Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_170124APB_FTO_434273
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-38-004-023-001/286
(MANGEJHARI) 		1738004000NRG24160120241364032 17/01/2024 Indrakala 1738004WL061633 Indrakala 00045 BARB0BALBHO 1547 1547 Processed 14/03/2024 706586376 Indrakala BANK OF BARODA(606985)
2 WARASEONI MP-38-004-040-001/482
(UMARWADA) 		1738004040NRG24170120241367433 17/01/2024 SIMA HADGE 1738004040WL061737 SIMA HADGE 00045 BARB0BALBHO 800 800 Processed 14/03/2024 706586376 SIMAHADGE BANK OF BARODA(606985)
SubTotal 2347 2347
3 WARASEONI MP-38-004-010-001/113
(KOSTE) 		1738004000NRG24170120241370495 17/01/2024 aavesh 1738004WL061840 aavesh 00051 MAHB0000633 1326 1326 Processed 14/03/2024 706586376 aavesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 WARASEONI MP-38-004-040-001/06
(UMARWADA) 		1738004040NRG24170120241367324 17/01/2024 yogeshwari 1738004040WL061737 yogeshwari 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 yogeshwari BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-040-001/100-A
(UMARWADA) 		1738004040NRG24170120241367325 17/01/2024 aaradhna 1738004040WL061737 aaradhna 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 aaradhna BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-040-001/109
(UMARWADA) 		1738004040NRG24170120241367327 17/01/2024 ahilya bai 1738004040WL061737 ahilya bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 ahilyabai BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-040-001/110
(UMARWADA) 		1738004040NRG24170120241367328 17/01/2024 raya bai 1738004040WL061737 raya bai 00051 MAHB0000677 200 200 Processed 14/03/2024 706586376 rayabai BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-040-001/112
(UMARWADA) 		1738004040NRG24170120241367329 17/01/2024 kavita bai 1738004040WL061737 kavita bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 kavitabai STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-040-001/117
(UMARWADA) 		1738004040NRG24170120241367330 17/01/2024 mamta 1738004040WL061737 mamta 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 mamta BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-040-001/121
(UMARWADA) 		1738004040NRG24170120241367331 17/01/2024 shriram 1738004040WL061737 shriram 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 shriram BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-040-001/147
(UMARWADA) 		1738004040NRG24170120241367332 17/01/2024 Laxmi 1738004040WL061737 Laxmi 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 Laxmi BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-040-001/147-A
(UMARWADA) 		1738004040NRG24170120241367333 17/01/2024 kanchana 1738004040WL061737 kanchana 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004040NRG24170120241367334 17/01/2024 kma bai 1738004040WL061737 kma bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 kmabai BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004040NRG24170120241367335 17/01/2024 Madhuri 1738004040WL061737 Madhuri 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 Madhuri STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-040-001/154
(UMARWADA) 		1738004040NRG24170120241367336 17/01/2024 basanta bai 1738004040WL061737 basanta bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 basantabai BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-040-001/156
(UMARWADA) 		1738004040NRG24170120241367337 17/01/2024 YASHODA 1738004040WL061737 YASHODA 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 YASHODA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-040-001/167-A
(UMARWADA) 		1738004040NRG24170120241367340 17/01/2024 sandhya bai 1738004040WL061737 sandhya bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 sandhyabai BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-040-001/168
(UMARWADA) 		1738004040NRG24170120241367341 17/01/2024 MEENA BAI 1738004040WL061737 MEENA BAI 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 MEENABAI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-040-001/171
(UMARWADA) 		1738004040NRG24170120241367342 17/01/2024 pratima bai 1738004040WL061737 pratima bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 pratimabai STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-040-001/172
(UMARWADA) 		1738004040NRG24170120241367343 17/01/2024 Sanju 1738004040WL061737 Sanju 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 Sanju CENTRAL BANK OF INDIA(607115)
21 WARASEONI MP-38-004-040-001/176
(UMARWADA) 		1738004040NRG24170120241367344 17/01/2024 surajlal 1738004040WL061737 surajlal 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 surajlal BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-040-001/180
(UMARWADA) 		1738004040NRG24170120241367345 17/01/2024 ashok 1738004040WL061737 ashok 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 ashok BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-040-001/183
(UMARWADA) 		1738004040NRG24170120241367346 17/01/2024 surman bai 1738004040WL061737 surman bai 00051 MAHB0000677 600 600 Processed 14/03/2024 706586376 surmanbai BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-040-001/186-A
(UMARWADA) 		1738004040NRG24170120241367348 17/01/2024 lalita bai 1738004040WL061737 lalita bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 lalitabai BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-040-001/189
(UMARWADA) 		1738004040NRG24170120241367349 17/01/2024 ravita bai 1738004040WL061737 ravita bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 ravitabai STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-040-001/198-A
(UMARWADA) 		1738004040NRG24170120241367350 17/01/2024 chandrakla 1738004040WL061737 chandrakla 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 chandrakla BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-040-001/201
(UMARWADA) 		1738004040NRG24170120241367351 17/01/2024 shriram 1738004040WL061737 shriram 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 shriram BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-040-001/217-A
(UMARWADA) 		1738004040NRG24170120241367353 17/01/2024 latika 1738004040WL061737 latika 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 latika BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-040-001/219
(UMARWADA) 		1738004040NRG24170120241367354 17/01/2024 premlata 1738004040WL061737 premlata 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 premlata FINO PAYMENTS BANK LTD(608001)
30 WARASEONI MP-38-004-040-001/22
(UMARWADA) 		1738004040NRG24170120241367355 17/01/2024 nirmala 1738004040WL061737 nirmala 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 nirmala BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-040-001/221
(UMARWADA) 		1738004040NRG24170120241367356 17/01/2024 anjana bai 1738004040WL061737 anjana bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 anjanabai BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-040-001/227
(UMARWADA) 		1738004040NRG24170120241367358 17/01/2024 gajanand 1738004040WL061737 gajanand 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 gajanand BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-040-001/236
(UMARWADA) 		1738004040NRG24170120241367360 17/01/2024 raivanta 1738004040WL061737 raivanta 00051 MAHB0000677 600 600 Processed 14/03/2024 706586376 raivanta BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-040-001/237
(UMARWADA) 		1738004040NRG24170120241367362 17/01/2024 anju bai 1738004040WL061737 anju bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
35 WARASEONI MP-38-004-040-001/237
(UMARWADA) 		1738004040NRG24170120241367361 17/01/2024 rupdayal 1738004040WL061737 rupdayal 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 rupdayal BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-040-001/239
(UMARWADA) 		1738004040NRG24170120241367363 17/01/2024 jitendra 1738004040WL061737 jitendra 00051 MAHB0000677 200 200 Processed 14/03/2024 706586376 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
37 WARASEONI MP-38-004-040-001/244
(UMARWADA) 		1738004040NRG24170120241367364 17/01/2024 pancphula 1738004040WL061737 pancphula 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 pancphula BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-040-001/253
(UMARWADA) 		1738004040NRG24170120241367367 17/01/2024 reeta bai 1738004040WL061737 reeta bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 reetabai BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-040-001/254
(UMARWADA) 		1738004040NRG24170120241367368 17/01/2024 RADHELAL 1738004040WL061737 RADHELAL 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 RADHELAL BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-040-001/255
(UMARWADA) 		1738004040NRG24170120241367369 17/01/2024 limban bai 1738004040WL061737 limban bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 limbanbai BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-040-001/256-A
(UMARWADA) 		1738004040NRG24170120241367370 17/01/2024 ramprasad 1738004040WL061737 ramprasad 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 ramprasad BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-040-001/257-A
(UMARWADA) 		1738004040NRG24170120241367371 17/01/2024 ranjita 1738004040WL061737 ranjita 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 ranjita BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-040-001/26
(UMARWADA) 		1738004040NRG24170120241367372 17/01/2024 GAUTAMA 1738004040WL061737 GAUTAMA 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 GAUTAMA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-040-001/261
(UMARWADA) 		1738004040NRG24170120241367373 17/01/2024 rameshwari 1738004040WL061737 rameshwari 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 rameshwari BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-040-001/261-A
(UMARWADA) 		1738004040NRG24170120241367374 17/01/2024 AMRATA BAI 1738004040WL061737 AMRATA BAI 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 AMRATABAI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-040-001/261-B
(UMARWADA) 		1738004040NRG24170120241367375 17/01/2024 Geeta 1738004040WL061737 Geeta 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 Geeta BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-040-001/264
(UMARWADA) 		1738004040NRG24170120241367376 17/01/2024 MEERA BAI 1738004040WL061737 MEERA BAI 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 MEERABAI BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-040-001/267
(UMARWADA) 		1738004040NRG24170120241367377 17/01/2024 JAGANNATH 1738004040WL061737 JAGANNATH 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 JAGANNATH BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-040-001/269
(UMARWADA) 		1738004040NRG24170120241367378 17/01/2024 vandana 1738004040WL061737 vandana 00051 MAHB0000677 600 600 Processed 14/03/2024 706586376 vandana BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-040-001/285
(UMARWADA) 		1738004040NRG24170120241367379 17/01/2024 chandrakla 1738004040WL061737 chandrakla 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 chandrakla BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-040-001/287
(UMARWADA) 		1738004040NRG24170120241367380 17/01/2024 usha bai 1738004040WL061737 usha bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 ushabai BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-040-001/288
(UMARWADA) 		1738004040NRG24170120241367381 17/01/2024 manula 1738004040WL061737 manula 00051 MAHB0000677 400 400 Processed 14/03/2024 706586376 manula BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-040-001/292
(UMARWADA) 		1738004040NRG24170120241367382 17/01/2024 geeta bai 1738004040WL061737 geeta bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 geetabai BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-040-001/296
(UMARWADA) 		1738004040NRG24170120241367383 17/01/2024 sunita 1738004040WL061737 sunita 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 sunita BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-040-001/303
(UMARWADA) 		1738004040NRG24170120241367384 17/01/2024 aruna 1738004040WL061737 aruna 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 aruna BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-040-001/306-A
(UMARWADA) 		1738004040NRG24170120241367385 17/01/2024 sandhya 1738004040WL061737 sandhya 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 sandhya STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-040-001/306-B
(UMARWADA) 		1738004040NRG24170120241367386 17/01/2024 lata 1738004040WL061737 lata 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 lata BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-040-001/311
(UMARWADA) 		1738004040NRG24170120241367388 17/01/2024 geeta bai 1738004040WL061737 geeta bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 geetabai BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-040-001/314
(UMARWADA) 		1738004040NRG24170120241367389 17/01/2024 maya 1738004040WL061737 maya 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 maya INDIA POST PAYMENTS BANK LIMITED(508528)
60 WARASEONI MP-38-004-040-001/318
(UMARWADA) 		1738004040NRG24170120241367390 17/01/2024 kusman bai 1738004040WL061737 kusman bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 kusmanbai BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-040-001/320
(UMARWADA) 		1738004040NRG24170120241367391 17/01/2024 ramesh 1738004040WL061737 ramesh 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 ramesh STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-040-001/322
(UMARWADA) 		1738004040NRG24170120241367392 17/01/2024 rita bai 1738004040WL061737 rita bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 ritabai BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-040-001/327
(UMARWADA) 		1738004040NRG24170120241367393 17/01/2024 seema bai 1738004040WL061737 seema bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 WARASEONI MP-38-004-040-001/332
(UMARWADA) 		1738004040NRG24170120241367395 17/01/2024 manoj 1738004040WL061737 manoj 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 manoj BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-040-001/332
(UMARWADA) 		1738004040NRG24170120241367394 17/01/2024 PARBATA BAI 1738004040WL061737 PARBATA BAI 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 PARBATABAI BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-040-001/335
(UMARWADA) 		1738004040NRG24170120241367396 17/01/2024 chandrakanta 1738004040WL061737 chandrakanta 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 chandrakanta BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-040-001/339
(UMARWADA) 		1738004040NRG24170120241367397 17/01/2024 jitendra 1738004040WL061737 jitendra 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 jitendra BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-040-001/341
(UMARWADA) 		1738004040NRG24170120241367398 17/01/2024 samita 1738004040WL061737 samita 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 samita BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-040-001/35
(UMARWADA) 		1738004040NRG24170120241367399 17/01/2024 gajanand 1738004040WL061737 gajanand 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 gajanand BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-040-001/350
(UMARWADA) 		1738004040NRG24170120241367400 17/01/2024 YOGRAJ 1738004040WL061737 YOGRAJ 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 YOGRAJ BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-040-001/354
(UMARWADA) 		1738004040NRG24170120241367401 17/01/2024 dileshwari 1738004040WL061737 dileshwari 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 dileshwari BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-040-001/355
(UMARWADA) 		1738004040NRG24170120241367402 17/01/2024 durgaprasad 1738004040WL061737 durgaprasad 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 durgaprasad BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-040-001/377
(UMARWADA) 		1738004040NRG24170120241367403 17/01/2024 sadhna bai 1738004040WL061737 sadhna bai 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 sadhnabai STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-040-001/378
(UMARWADA) 		1738004040NRG24170120241367404 17/01/2024 khelan bai 1738004040WL061737 khelan bai 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 khelanbai BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-040-001/378
(UMARWADA) 		1738004040NRG24170120241367405 17/01/2024 shashikla 1738004040WL061737 shashikla 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 shashikla BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-040-001/38-A
(UMARWADA) 		1738004040NRG24170120241367406 17/01/2024 geeta 1738004040WL061737 geeta 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 geeta BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-040-001/383
(UMARWADA) 		1738004040NRG24170120241367407 17/01/2024 Shivani Choudhary 1738004040WL061737 Shivani Choudhary 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 ShivaniChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
78 WARASEONI MP-38-004-040-001/386
(UMARWADA) 		1738004040NRG24170120241367408 17/01/2024 PANCHAFULA 1738004040WL061737 PANCHAFULA 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 PANCHAFULA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-040-001/386-A
(UMARWADA) 		1738004040NRG24170120241367409 17/01/2024 kavita 1738004040WL061737 kavita 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 kavita BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-040-001/388
(UMARWADA) 		1738004040NRG24170120241367410 17/01/2024 raivanta 1738004040WL061737 raivanta 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 raivanta BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-040-001/389
(UMARWADA) 		1738004040NRG24170120241367411 17/01/2024 mamta 1738004040WL061737 mamta 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 mamta BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-040-001/39
(UMARWADA) 		1738004040NRG24170120241367412 17/01/2024 AANANDSINGH 1738004040WL061737 AANANDSINGH 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 AANANDSINGH BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-040-001/41
(UMARWADA) 		1738004040NRG24170120241367415 17/01/2024 ramkla 1738004040WL061737 ramkla 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 ramkla BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-040-001/415
(UMARWADA) 		1738004040NRG24170120241367416 17/01/2024 SAVITA 1738004040WL061737 SAVITA 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
85 WARASEONI MP-38-004-040-001/423-A
(UMARWADA) 		1738004040NRG24170120241367417 17/01/2024 purnima 1738004040WL061737 purnima 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 purnima BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-040-001/425
(UMARWADA) 		1738004040NRG24170120241367418 17/01/2024 prakash 1738004040WL061737 prakash 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 prakash BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-040-001/428
(UMARWADA) 		1738004040NRG24170120241367419 17/01/2024 ramesh 1738004040WL061737 ramesh 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 ramesh BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-040-001/435
(UMARWADA) 		1738004040NRG24170120241367421 17/01/2024 sunita 1738004040WL061737 sunita 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 sunita BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-040-001/437
(UMARWADA) 		1738004040NRG24170120241367422 17/01/2024 babita 1738004040WL061737 babita 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 babita STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-040-001/439
(UMARWADA) 		1738004040NRG24170120241367423 17/01/2024 kanta bai 1738004040WL061737 kanta bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 kantabai BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-040-001/444
(UMARWADA) 		1738004040NRG24170120241367424 17/01/2024 Aasharam 1738004040WL061737 Aasharam 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 Aasharam BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-040-001/444-A
(UMARWADA) 		1738004040NRG24170120241367425 17/01/2024 padama 1738004040WL061737 padama 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 padama BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-040-001/445
(UMARWADA) 		1738004040NRG24170120241367426 17/01/2024 rajesh 1738004040WL061737 rajesh 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 WARASEONI MP-38-004-040-001/456
(UMARWADA) 		1738004040NRG24170120241367428 17/01/2024 Roshani 1738004040WL061737 Roshani 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 Roshani BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-040-001/457
(UMARWADA) 		1738004040NRG24170120241367429 17/01/2024 sarsata bai 1738004040WL061737 sarsata bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 sarsatabai BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-040-001/457-A
(UMARWADA) 		1738004040NRG24170120241367430 17/01/2024 jaivnta 1738004040WL061737 jaivnta 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 jaivnta BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-040-001/463
(UMARWADA) 		1738004040NRG24170120241367431 17/01/2024 jasvanti bai 1738004040WL061737 jasvanti bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 jasvantibai BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-040-001/475-A
(UMARWADA) 		1738004040NRG24170120241367432 17/01/2024 Manisha Sinde 1738004040WL061737 Manisha Sinde 00051 MAHB0000677 200 200 Processed 14/03/2024 706586376 ManishaSinde STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-040-001/484
(UMARWADA) 		1738004040NRG24170120241367434 17/01/2024 dhaneshwari 1738004040WL061737 dhaneshwari 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 dhaneshwari BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-040-001/485
(UMARWADA) 		1738004040NRG24170120241367435 17/01/2024 reeta 1738004040WL061737 reeta 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 reeta STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-040-001/49
(UMARWADA) 		1738004040NRG24170120241367436 17/01/2024 AASHA BAI 1738004040WL061737 AASHA BAI 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 AASHABAI BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-040-001/492
(UMARWADA) 		1738004040NRG24170120241367437 17/01/2024 sanjay 1738004040WL061737 sanjay 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 sanjay BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-040-001/492-A
(UMARWADA) 		1738004040NRG24170120241367438 17/01/2024 INDRAKLA 1738004040WL061737 INDRAKLA 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 INDRAKLA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-040-001/494
(UMARWADA) 		1738004040NRG24170120241367439 17/01/2024 Nayetree 1738004040WL061737 Nayetree 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 Nayetree BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-040-001/496
(UMARWADA) 		1738004040NRG24170120241367440 17/01/2024 parbati bai 1738004040WL061737 parbati bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 parbatibai BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-040-001/502
(UMARWADA) 		1738004040NRG24170120241367441 17/01/2024 beniram 1738004040WL061737 beniram 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 beniram BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-040-001/522
(UMARWADA) 		1738004040NRG24170120241367443 17/01/2024 prahalad 1738004040WL061737 prahalad 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 prahalad STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-040-001/55
(UMARWADA) 		1738004040NRG24170120241367444 17/01/2024 purnima 1738004040WL061737 purnima 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 purnima STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-040-001/67
(UMARWADA) 		1738004040NRG24170120241367445 17/01/2024 dhurvanta 1738004040WL061737 dhurvanta 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 dhurvanta BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-040-001/68-A
(UMARWADA) 		1738004040NRG24170120241367446 17/01/2024 jayoti 1738004040WL061737 jayoti 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 jayoti INDIA POST PAYMENTS BANK LIMITED(508528)
111 WARASEONI MP-38-004-040-001/80
(UMARWADA) 		1738004040NRG24170120241367447 17/01/2024 ghanshyam 1738004040WL061737 ghanshyam 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 ghanshyam BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-040-001/82
(UMARWADA) 		1738004040NRG24170120241367448 17/01/2024 fhula bai 1738004040WL061737 fhula bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 fhulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 WARASEONI MP-38-004-040-001/83-B
(UMARWADA) 		1738004040NRG24170120241367449 17/01/2024 mita bai 1738004040WL061737 mita bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 mitabai BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-040-001/84
(UMARWADA) 		1738004040NRG24170120241367450 17/01/2024 ratna bai 1738004040WL061737 ratna bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 ratnabai BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-040-001/86
(UMARWADA) 		1738004040NRG24170120241367451 17/01/2024 TARACHAND 1738004040WL061737 TARACHAND 00051 MAHB0000677 1000 1000 Processed 14/03/2024 706586376 TARACHAND BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-040-001/87
(UMARWADA) 		1738004040NRG24170120241367452 17/01/2024 Savita Choudhary 1738004040WL061737 Savita Choudhary 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 SavitaChoudhary BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-040-001/91-A
(UMARWADA) 		1738004040NRG24170120241367453 17/01/2024 geeta bai 1738004040WL061737 geeta bai 00051 MAHB0000677 800 800 Processed 14/03/2024 706586376 geetabai BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-041-001/131-D
(SINGODI) 		1738004000NRG24170120241370041 17/01/2024 haridas 1738004WL061831 haridas 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 haridas BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-041-001/131-D
(SINGODI) 		1738004000NRG24170120241370042 17/01/2024 indu 1738004WL061831 indu 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 indu BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-041-001/148
(SINGODI) 		1738004000NRG24170120241370043 17/01/2024 KUNJILAL 1738004WL061831 KUNJILAL 00051 MAHB0000677 442 442 Processed 14/03/2024 706586376 KUNJILAL BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-041-001/172-B
(SINGODI) 		1738004000NRG24170120241370044 17/01/2024 USHABAI 1738004WL061831 USHABAI 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 USHABAI BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-041-001/178
(SINGODI) 		1738004000NRG24170120241370045 17/01/2024 CHANDANLAL 1738004WL061831 CHANDANLAL 00051 MAHB0000677 884 884 Processed 14/03/2024 706586376 CHANDANLAL BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-041-001/179
(SINGODI) 		1738004000NRG24170120241370046 17/01/2024 JASVANTA 1738004WL061831 JASVANTA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 JASVANTA BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-041-001/18
(SINGODI) 		1738004000NRG24170120241370048 17/01/2024 ANAND 1738004WL061831 ANAND 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 ANAND BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-041-001/18
(SINGODI) 		1738004000NRG24170120241370049 17/01/2024 LAXMI 1738004WL061831 LAXMI 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 LAXMI BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-041-001/192
(SINGODI) 		1738004000NRG24170120241370051 17/01/2024 KAVITA 1738004WL061831 KAVITA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
127 WARASEONI MP-38-004-041-001/192
(SINGODI) 		1738004000NRG24170120241370050 17/01/2024 KOMENDRA 1738004WL061831 KOMENDRA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 KOMENDRA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-041-001/193
(SINGODI) 		1738004000NRG24170120241370052 17/01/2024 RAMLATA 1738004WL061831 RAMLATA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 RAMLATA BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-041-001/198-A
(SINGODI) 		1738004000NRG24170120241370054 17/01/2024 SUNITA 1738004WL061831 SUNITA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 SUNITA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-041-001/210
(SINGODI) 		1738004000NRG24170120241370055 17/01/2024 PURVANTA 1738004WL061831 PURVANTA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 PURVANTA STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-041-001/228
(SINGODI) 		1738004000NRG24170120241370057 17/01/2024 CHITRAKALA 1738004WL061831 CHITRAKALA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 CHITRAKALA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-041-001/228
(SINGODI) 		1738004000NRG24170120241370056 17/01/2024 CHITRASEN 1738004WL061831 CHITRASEN 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 CHITRASEN BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-041-001/293-A
(SINGODI) 		1738004000NRG24170120241370058 17/01/2024 BHIKAMSINGH 1738004WL061831 BHIKAMSINGH 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 BHIKAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 WARASEONI MP-38-004-041-001/293-A
(SINGODI) 		1738004000NRG24170120241370059 17/01/2024 GUNVANTA 1738004WL061831 GUNVANTA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 GUNVANTA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-041-001/312
(SINGODI) 		1738004000NRG24170120241370060 17/01/2024 BHOJLAL 1738004WL061831 BHOJLAL 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 BHOJLAL BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-041-001/312
(SINGODI) 		1738004000NRG24170120241370061 17/01/2024 reshma 1738004WL061831 reshma 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 reshma BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-041-001/317-A
(SINGODI) 		1738004000NRG24170120241370062 17/01/2024 RAJESH 1738004WL061831 RAJESH 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 RAJESH BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-041-001/317-A
(SINGODI) 		1738004000NRG24170120241370063 17/01/2024 SUNITA 1738004WL061831 SUNITA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 SUNITA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-041-001/347-A
(SINGODI) 		1738004000NRG24170120241370064 17/01/2024 TURSIKA 1738004WL061831 TURSIKA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 TURSIKA FINO PAYMENTS BANK LTD(608001)
140 WARASEONI MP-38-004-041-001/357-D
(SINGODI) 		1738004000NRG24170120241370065 17/01/2024 mohit 1738004WL061831 mohit 00051 MAHB0000677 884 884 Processed 14/03/2024 706586376 mohit BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-041-001/44-B
(SINGODI) 		1738004000NRG24170120241370067 17/01/2024 RUKHMANI 1738004WL061831 RUKHMANI 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 WARASEONI MP-38-004-041-001/44-B
(SINGODI) 		1738004000NRG24170120241370066 17/01/2024 SHRIRAM 1738004WL061831 SHRIRAM 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 SHRIRAM BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-041-001/496-A
(SINGODI) 		1738004000NRG24170120241370069 17/01/2024 UMANBAI 1738004WL061831 UMANBAI 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 UMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 WARASEONI MP-38-004-041-001/55-C
(SINGODI) 		1738004000NRG24170120241370070 17/01/2024 sita 1738004WL061831 sita 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 sita BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-041-002/1
(SINGODI) 		1738004000NRG24170120241370071 17/01/2024 ROHIT 1738004WL061831 ROHIT 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 ROHIT BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-041-002/104
(SINGODI) 		1738004000NRG24170120241370072 17/01/2024 KANHAIYYALAL 1738004WL061831 KANHAIYYALAL 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 KANHAIYYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 WARASEONI MP-38-004-041-002/104
(SINGODI) 		1738004000NRG24170120241370073 17/01/2024 MURALI 1738004WL061831 MURALI 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 MURALI BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-041-002/106
(SINGODI) 		1738004000NRG24170120241370074 17/01/2024 SAPANA 1738004WL061831 SAPANA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 SAPANA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-041-002/116
(SINGODI) 		1738004000NRG24170120241370075 17/01/2024 RUPA 1738004WL061831 RUPA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 RUPA STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-041-002/119
(SINGODI) 		1738004000NRG24170120241370076 17/01/2024 SARITA 1738004WL061831 SARITA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 SARITA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-041-002/12
(SINGODI) 		1738004000NRG24170120241370077 17/01/2024 NATVAR 1738004WL061831 NATVAR 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 NATVAR BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-041-002/124
(SINGODI) 		1738004000NRG24170120241370078 17/01/2024 kanchan 1738004WL061831 kanchan 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 kanchan BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-041-002/124-A
(SINGODI) 		1738004000NRG24170120241370079 17/01/2024 LAXMI 1738004WL061831 LAXMI 00051 MAHB0000677 442 442 Processed 14/03/2024 706586376 LAXMI BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-041-002/129
(SINGODI) 		1738004000NRG24170120241370080 17/01/2024 Kamla 1738004WL061831 Kamla 00051 MAHB0000677 884 884 Processed 14/03/2024 706586376 Kamla BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-041-002/131
(SINGODI) 		1738004000NRG24170120241370081 17/01/2024 PUSHPA 1738004WL061831 PUSHPA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
156 WARASEONI MP-38-004-041-002/132-D
(SINGODI) 		1738004000NRG24170120241370082 17/01/2024 deepmala 1738004WL061831 deepmala 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 deepmala CANARA BANK(508532)
157 WARASEONI MP-38-004-041-002/141
(SINGODI) 		1738004000NRG24170120241370083 17/01/2024 MEENA 1738004WL061831 MEENA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 MEENA BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-041-002/15
(SINGODI) 		1738004000NRG24170120241370084 17/01/2024 sona 1738004WL061831 sona 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 sona BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-041-002/156-A
(SINGODI) 		1738004000NRG24170120241370085 17/01/2024 VARSHA 1738004WL061831 VARSHA 00051 MAHB0000677 884 884 Processed 14/03/2024 706586376 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 WARASEONI MP-38-004-041-002/166
(SINGODI) 		1738004000NRG24170120241370086 17/01/2024 saivanta 1738004WL061831 saivanta 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 saivanta INDIA POST PAYMENTS BANK LIMITED(508528)
161 WARASEONI MP-38-004-041-002/167
(SINGODI) 		1738004000NRG24170120241370087 17/01/2024 LALITA 1738004WL061831 LALITA 00051 MAHB0000677 884 884 Processed 14/03/2024 706586376 LALITA BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-041-002/168
(SINGODI) 		1738004000NRG24170120241370088 17/01/2024 LAKSHMI 1738004WL061831 LAKSHMI 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 LAKSHMI BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-041-002/17
(SINGODI) 		1738004000NRG24170120241370089 17/01/2024 TARAN 1738004WL061831 TARAN 00051 MAHB0000677 221 221 Processed 14/03/2024 706586376 TARAN BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-041-002/172
(SINGODI) 		1738004000NRG24170120241370090 17/01/2024 KAVITA 1738004WL061831 KAVITA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 KAVITA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-041-002/18
(SINGODI) 		1738004000NRG24170120241370091 17/01/2024 Khusbu 1738004WL061831 Khusbu 00051 MAHB0000677 221 221 Processed 14/03/2024 706586376 Khusbu BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-041-002/182
(SINGODI) 		1738004000NRG24170120241370092 17/01/2024 SHASHIKALA 1738004WL061831 SHASHIKALA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 SHASHIKALA BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-041-002/19
(SINGODI) 		1738004000NRG24170120241370093 17/01/2024 SUNITA 1738004WL061831 SUNITA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 SUNITA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-041-002/21
(SINGODI) 		1738004000NRG24170120241370094 17/01/2024 SARITA 1738004WL061831 SARITA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 SARITA BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-041-002/21-A
(SINGODI) 		1738004000NRG24170120241370095 17/01/2024 JHELAN BAI 1738004WL061831 JHELAN BAI 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 JHELANBAI BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-041-002/220-C
(SINGODI) 		1738004000NRG24170120241370096 17/01/2024 URMILA 1738004WL061831 URMILA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 URMILA BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-041-002/25
(SINGODI) 		1738004000NRG24170120241370097 17/01/2024 devangini 1738004WL061831 devangini 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 devangini BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-041-002/25
(SINGODI) 		1738004000NRG24170120241370098 17/01/2024 KRASHNA 1738004WL061831 KRASHNA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 KRASHNA BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-041-002/26
(SINGODI) 		1738004000NRG24170120241370099 17/01/2024 ANKOSH 1738004WL061831 ANKOSH 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 ANKOSH INDIA POST PAYMENTS BANK LIMITED(508528)
174 WARASEONI MP-38-004-041-002/28
(SINGODI) 		1738004000NRG24170120241370100 17/01/2024 ANITA 1738004WL061831 ANITA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 ANITA BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-041-002/30
(SINGODI) 		1738004000NRG24170120241370101 17/01/2024 KARAN 1738004WL061831 KARAN 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 KARAN BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-041-002/34
(SINGODI) 		1738004000NRG24170120241370102 17/01/2024 Rita 1738004WL061831 Rita 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 Rita BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-041-002/35
(SINGODI) 		1738004000NRG24170120241370103 17/01/2024 KUNTAN 1738004WL061831 KUNTAN 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 KUNTAN BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-041-002/37
(SINGODI) 		1738004000NRG24170120241370104 17/01/2024 chaya 1738004WL061831 chaya 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 chaya BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-041-002/41
(SINGODI) 		1738004000NRG24170120241370105 17/01/2024 SANDEEPA 1738004WL061831 SANDEEPA 00051 MAHB0000677 442 442 Processed 14/03/2024 706586376 SANDEEPA BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-041-002/45
(SINGODI) 		1738004000NRG24170120241370106 17/01/2024 LATABAI 1738004WL061831 LATABAI 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 LATABAI BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24170120241370107 17/01/2024 GOURISHANKAR 1738004WL061831 GOURISHANKAR 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 GOURISHANKAR BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24170120241370108 17/01/2024 SURMAN 1738004WL061831 SURMAN 00051 MAHB0000677 884 884 Processed 14/03/2024 706586376 SURMAN BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-041-002/48
(SINGODI) 		1738004000NRG24170120241370109 17/01/2024 SEETABAI 1738004WL061831 SEETABAI 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 SEETABAI BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-041-002/49
(SINGODI) 		1738004000NRG24170120241370110 17/01/2024 CHAYA 1738004WL061831 CHAYA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 CHAYA BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-041-002/50
(SINGODI) 		1738004000NRG24170120241370111 17/01/2024 MANESHA 1738004WL061831 MANESHA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 MANESHA BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-041-002/54
(SINGODI) 		1738004000NRG24170120241370112 17/01/2024 MAGAN 1738004WL061831 MAGAN 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 MAGAN BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-041-002/55
(SINGODI) 		1738004000NRG24170120241370113 17/01/2024 SHEELA 1738004WL061831 SHEELA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 SHEELA BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-041-002/56
(SINGODI) 		1738004000NRG24170120241370114 17/01/2024 VANDANA 1738004WL061831 VANDANA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 VANDANA BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-041-002/64
(SINGODI) 		1738004000NRG24170120241370115 17/01/2024 Radhan 1738004WL061831 Radhan 00051 MAHB0000677 884 884 Processed 14/03/2024 706586376 Radhan BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-041-002/69-A
(SINGODI) 		1738004000NRG24170120241370116 17/01/2024 LALITA 1738004WL061831 LALITA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 LALITA BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-041-002/69-B
(SINGODI) 		1738004000NRG24170120241370117 17/01/2024 MANISHA 1738004WL061831 MANISHA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 MANISHA BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-041-002/7
(SINGODI) 		1738004000NRG24170120241370118 17/01/2024 BHAGVAT 1738004WL061831 BHAGVAT 00051 MAHB0000677 442 442 Processed 14/03/2024 706586376 BHAGVAT BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-041-002/70
(SINGODI) 		1738004000NRG24170120241370119 17/01/2024 PRAKASH 1738004WL061831 PRAKASH 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 PRAKASH BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-041-002/70
(SINGODI) 		1738004000NRG24170120241370120 17/01/2024 URMILA 1738004WL061831 URMILA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 URMILA BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-041-002/71
(SINGODI) 		1738004000NRG24170120241370121 17/01/2024 bhimlata 1738004WL061831 bhimlata 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 bhimlata BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-041-002/74
(SINGODI) 		1738004000NRG24170120241370122 17/01/2024 KARUDAS 1738004WL061831 KARUDAS 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 KARUDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 WARASEONI MP-38-004-041-002/74
(SINGODI) 		1738004000NRG24170120241370123 17/01/2024 Sunita 1738004WL061831 Sunita 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 Sunita BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-041-002/78
(SINGODI) 		1738004000NRG24170120241370124 17/01/2024 LILABAI 1738004WL061831 LILABAI 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 LILABAI BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-041-002/8
(SINGODI) 		1738004000NRG24170120241370125 17/01/2024 Debidas 1738004WL061831 Debidas 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 Debidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 WARASEONI MP-38-004-041-002/81
(SINGODI) 		1738004000NRG24170120241370126 17/01/2024 SAVITA 1738004WL061831 SAVITA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 SAVITA BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-041-002/85
(SINGODI) 		1738004000NRG24170120241370127 17/01/2024 SARITA 1738004WL061831 SARITA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 SARITA BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-041-002/86
(SINGODI) 		1738004000NRG24170120241370128 17/01/2024 SATRUPA 1738004WL061831 SATRUPA 00051 MAHB0000677 442 442 Processed 14/03/2024 706586376 SATRUPA BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-041-002/88
(SINGODI) 		1738004000NRG24170120241370129 17/01/2024 Dwarka 1738004WL061831 Dwarka 00051 MAHB0000677 442 442 Processed 14/03/2024 706586376 Dwarka BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-041-002/9
(SINGODI) 		1738004000NRG24170120241370130 17/01/2024 MANGRU 1738004WL061831 MANGRU 00051 MAHB0000677 442 442 Processed 14/03/2024 706586376 MANGRU BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-041-002/90
(SINGODI) 		1738004000NRG24170120241370131 17/01/2024 GENDLAL 1738004WL061831 GENDLAL 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 GENDLAL BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-041-002/90
(SINGODI) 		1738004000NRG24170120241370132 17/01/2024 PRAGYA 1738004WL061831 PRAGYA 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 PRAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 WARASEONI MP-38-004-041-002/94
(SINGODI) 		1738004000NRG24170120241370133 17/01/2024 KANCHANA 1738004WL061831 KANCHANA 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 KANCHANA BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-041-002/94-A
(SINGODI) 		1738004000NRG24170120241370134 17/01/2024 VAISHALI 1738004WL061831 VAISHALI 00051 MAHB0000677 1105 1105 Processed 14/03/2024 706586376 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
209 WARASEONI MP-38-004-041-002/96
(SINGODI) 		1738004000NRG24170120241370135 17/01/2024 ANJANA 1738004WL061831 ANJANA 00051 MAHB0000677 884 884 Processed 14/03/2024 706586376 ANJANA BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-041-002/97
(SINGODI) 		1738004000NRG24170120241370136 17/01/2024 DIPLESH 1738004WL061831 DIPLESH 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 DIPLESH BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-041-002/98
(SINGODI) 		1738004000NRG24170120241370137 17/01/2024 KAMAL 1738004WL061831 KAMAL 00051 MAHB0000677 663 663 Processed 14/03/2024 706586376 KAMAL BANK OF MAHARASHTRA(607387)
SubTotal 170939 170939
212 WARASEONI MP-38-004-004-001/366-A
(NARODI) 		1738004000NRG24160120241363932 17/01/2024 HARSHLATA INWATE 1738004WL061630 HARSHLATA INWATE 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 HARSHLATAINWATE BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-004-001/367
(NARODI) 		1738004000NRG24160120241363933 17/01/2024 RAJVANTI 1738004WL061630 RAJVANTI 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 RAJVANTI BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-004-001/368
(NARODI) 		1738004000NRG24160120241363899 17/01/2024 RANJITA 1738004WL061628 RANJITA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 RANJITA BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-004-001/368-A
(NARODI) 		1738004000NRG24160120241363900 17/01/2024 SIMA 1738004WL061628 SIMA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 WARASEONI MP-38-004-004-001/373-A
(NARODI) 		1738004000NRG24170120241367907 17/01/2024 sunita 1738004WL061758 sunita 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 sunita BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-004-001/373-A
(NARODI) 		1738004000NRG24170120241367906 17/01/2024 YESHANLAL 1738004WL061758 YESHANLAL 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 YESHANLAL FINO PAYMENTS BANK LTD(608001)
218 WARASEONI MP-38-004-004-001/374-A
(NARODI) 		1738004000NRG24160120241363893 17/01/2024 SARITA TEKAM 1738004WL061625 SARITA TEKAM 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 SARITATEKAM BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-004-001/374-A
(NARODI) 		1738004000NRG24160120241363892 17/01/2024 SURENDRA TEKAM 1738004WL061625 SURENDRA TEKAM 00051 MAHB0000721 1326 1326 Rejected 14/03/2024 706586376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 WARASEONI MP-38-004-004-001/377
(NARODI) 		1738004000NRG24160120241363934 17/01/2024 BOLARAM 1738004WL061630 BOLARAM 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 BOLARAM BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-004-001/378
(NARODI) 		1738004000NRG24160120241363895 17/01/2024 PUSTKALA 1738004WL061626 PUSTKALA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 PUSTKALA BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-004-001/379
(NARODI) 		1738004000NRG24160120241363894 17/01/2024 RAMBATI 1738004WL061625 RAMBATI 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 RAMBATI BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-004-001/380
(NARODI) 		1738004000NRG24170120241367908 17/01/2024 candanlal 1738004WL061758 candanlal 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 candanlal INDIA POST PAYMENTS BANK LIMITED(508528)
224 WARASEONI MP-38-004-004-001/383
(NARODI) 		1738004000NRG24160120241363896 17/01/2024 EMLA 1738004WL061626 EMLA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 EMLA BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-004-001/386
(NARODI) 		1738004000NRG24160120241363901 17/01/2024 GANPATH 1738004WL061628 GANPATH 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 GANPATH BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-004-001/389
(NARODI) 		1738004000NRG24170120241367909 17/01/2024 DASVAN 1738004WL061758 DASVAN 00051 MAHB0000721 1326 1326 Rejected 14/03/2024 706586376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 WARASEONI MP-38-004-004-001/507
(NARODI) 		1738004000NRG24160120241363897 17/01/2024 REKHA 1738004WL061626 REKHA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 REKHA BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-043-002/373-A
(NANDGAON) 		1738004000NRG24170120241367836 17/01/2024 meena 1738004WL061755 meena 00051 MAHB0000721 1547 1547 Processed 14/03/2024 706586376 meena INDIA POST PAYMENTS BANK LIMITED(508528)
229 WARASEONI MP-38-004-043-002/461
(NANDGAON) 		1738004000NRG24170120241367839 17/01/2024 MUKESH 1738004WL061755 MUKESH 00051 MAHB0000721 1050 1050 Processed 14/03/2024 706586376 MUKESH BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-047-001/118
(BUDBUDA) 		1738004047NRG24160120241363870 17/01/2024 JAGGU 1738004047WL061624 JAGGU 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 JAGGU BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-047-001/1287
(BUDBUDA) 		1738004047NRG24160120241363871 17/01/2024 SUKWAN KHANDATE 1738004047WL061624 SUKWAN KHANDATE 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 SUKWANKHANDATE BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-047-001/1444
(BUDBUDA) 		1738004047NRG24160120241363872 17/01/2024 MEERA 1738004047WL061624 MEERA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 MEERA BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-047-001/20
(BUDBUDA) 		1738004047NRG24160120241363873 17/01/2024 MANGARI BAI 1738004047WL061624 MANGARI BAI 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 MANGARIBAI BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-047-001/27
(BUDBUDA) 		1738004047NRG24160120241363874 17/01/2024 RAMBATI 1738004047WL061624 RAMBATI 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 RAMBATI BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-047-001/288
(BUDBUDA) 		1738004047NRG24160120241363875 17/01/2024 Yasoda 1738004047WL061624 Yasoda 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
236 WARASEONI MP-38-004-047-001/33
(BUDBUDA) 		1738004047NRG24160120241363876 17/01/2024 sanjiv 1738004047WL061624 sanjiv 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 sanjiv BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-047-001/388
(BUDBUDA) 		1738004047NRG24160120241363877 17/01/2024 daswanta 1738004047WL061624 daswanta 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 daswanta BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-047-001/459-B
(BUDBUDA) 		1738004047NRG24160120241363878 17/01/2024 RAJU 1738004047WL061624 RAJU 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 RAJU BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-047-001/459-B
(BUDBUDA) 		1738004047NRG24160120241363879 17/01/2024 SUNITA 1738004047WL061624 SUNITA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 SUNITA BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-047-001/487-B
(BUDBUDA) 		1738004047NRG24160120241363880 17/01/2024 rajwanti 1738004047WL061624 rajwanti 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 rajwanti BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-047-001/52
(BUDBUDA) 		1738004047NRG24160120241363881 17/01/2024 MANOJ 1738004047WL061624 MANOJ 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 MANOJ BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-047-001/571
(BUDBUDA) 		1738004047NRG24160120241363882 17/01/2024 hitesh 1738004047WL061624 hitesh 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 hitesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 WARASEONI MP-38-004-047-001/603
(BUDBUDA) 		1738004047NRG24160120241363883 17/01/2024 CHATURA 1738004047WL061624 CHATURA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 CHATURA BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-047-001/634
(BUDBUDA) 		1738004047NRG24160120241363884 17/01/2024 Hemendra 1738004047WL061624 Hemendra 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 Hemendra BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-047-001/705
(BUDBUDA) 		1738004047NRG24160120241363885 17/01/2024 chandrakala 1738004047WL061624 chandrakala 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 chandrakala BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-047-001/822
(BUDBUDA) 		1738004047NRG24160120241363886 17/01/2024 Mulchand 1738004047WL061624 Mulchand 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 Mulchand BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-047-001/829
(BUDBUDA) 		1738004047NRG24160120241363887 17/01/2024 KAMLA 1738004047WL061624 KAMLA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 KAMLA BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-047-001/847
(BUDBUDA) 		1738004047NRG24160120241363888 17/01/2024 Roma 1738004047WL061624 Roma 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 Roma BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-047-001/854
(BUDBUDA) 		1738004047NRG24160120241363889 17/01/2024 MAYARAM 1738004047WL061624 MAYARAM 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 MAYARAM BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-047-001/975
(BUDBUDA) 		1738004047NRG24160120241363890 17/01/2024 MANKI 1738004047WL061624 MANKI 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 MANKI BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-047-001/986
(BUDBUDA) 		1738004047NRG24160120241363891 17/01/2024 MAHESH 1738004047WL061624 MAHESH 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 MAHESH BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-048-001/1
(SAWANGI) 		1738004048NRG24160120241363797 17/01/2024 ANITA 1738004048WL061620 ANITA 00051 MAHB0000721 1105 1105 Processed 14/03/2024 706586376 ANITA BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-048-001/101
(SAWANGI) 		1738004048NRG24160120241363798 17/01/2024 jyoti 1738004048WL061620 jyoti 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 jyoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 WARASEONI MP-38-004-048-001/113
(SAWANGI) 		1738004048NRG24160120241363848 17/01/2024 deepa 1738004048WL061621 deepa 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 deepa BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-048-001/113-B
(SAWANGI) 		1738004048NRG24160120241363800 17/01/2024 seema 1738004048WL061620 seema 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 seema FINCARE SMALL FINANCE BANK LTD(608304)
256 WARASEONI MP-38-004-048-001/126
(SAWANGI) 		1738004048NRG24160120241363849 17/01/2024 manohar 1738004048WL061621 manohar 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 manohar BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-048-001/128
(SAWANGI) 		1738004048NRG24160120241363802 17/01/2024 CHHAYA 1738004048WL061620 CHHAYA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 CHHAYA BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-048-001/137
(SAWANGI) 		1738004048NRG24160120241363752 17/01/2024 Ramkali 1738004048WL061619 Ramkali 00051 MAHB0000721 1105 1105 Processed 14/03/2024 706586376 Ramkali PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-048-001/139
(SAWANGI) 		1738004048NRG24160120241363804 17/01/2024 YESULA 1738004048WL061620 YESULA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 YESULA BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-048-001/146
(SAWANGI) 		1738004048NRG24160120241363805 17/01/2024 SANTRAM 1738004048WL061620 SANTRAM 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 SANTRAM PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-048-001/146-A
(SAWANGI) 		1738004048NRG24160120241363806 17/01/2024 LAXMI 1738004048WL061620 LAXMI 00051 MAHB0000721 1105 1105 Processed 14/03/2024 706586376 LAXMI STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-048-001/15-A
(SAWANGI) 		1738004048NRG24160120241363809 17/01/2024 SULOCHANA 1738004048WL061620 SULOCHANA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
263 WARASEONI MP-38-004-048-001/153
(SAWANGI) 		1738004048NRG24160120241363810 17/01/2024 RIMAN PANDRE 1738004048WL061620 RIMAN PANDRE 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 RIMANPANDRE BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-048-001/168
(SAWANGI) 		1738004048NRG24160120241363811 17/01/2024 PUSPA 1738004048WL061620 PUSPA 00051 MAHB0000721 884 884 Processed 14/03/2024 706586376 PUSPA BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-048-001/174
(SAWANGI) 		1738004048NRG24160120241363756 17/01/2024 yograj 1738004048WL061619 yograj 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 yograj PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-048-001/183
(SAWANGI) 		1738004048NRG24160120241363757 17/01/2024 LAXME 1738004048WL061619 LAXME 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 LAXME BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-048-001/186
(SAWANGI) 		1738004048NRG24160120241363815 17/01/2024 FULABAI 1738004048WL061620 FULABAI 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 FULABAI BANK OF MAHARASHTRA(607387)
268 WARASEONI MP-38-004-048-001/203
(SAWANGI) 		1738004048NRG24160120241363816 17/01/2024 bhurkan 1738004048WL061620 bhurkan 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 bhurkan BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-048-001/204
(SAWANGI) 		1738004048NRG24160120241363817 17/01/2024 SAKUN 1738004048WL061620 SAKUN 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 SAKUN BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-048-001/206
(SAWANGI) 		1738004048NRG24160120241363758 17/01/2024 MHEPAL 1738004048WL061619 MHEPAL 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 MHEPAL BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-048-001/206-A
(SAWANGI) 		1738004048NRG24160120241363760 17/01/2024 NARENDRA 1738004048WL061619 NARENDRA 00051 MAHB0000721 1326 1326 Rejected 14/03/2024 706586376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 WARASEONI MP-38-004-048-001/206-A
(SAWANGI) 		1738004048NRG24160120241363761 17/01/2024 REKHA 1738004048WL061619 REKHA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 REKHA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-048-001/213
(SAWANGI) 		1738004048NRG24160120241363818 17/01/2024 VEJAY 1738004048WL061620 VEJAY 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 VEJAY BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-048-001/224
(SAWANGI) 		1738004048NRG24160120241363850 17/01/2024 JAGDISH 1738004048WL061621 JAGDISH 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 JAGDISH PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-048-001/225
(SAWANGI) 		1738004048NRG24160120241363764 17/01/2024 DIVESHING 1738004048WL061619 DIVESHING 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 DIVESHING BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-048-001/232
(SAWANGI) 		1738004048NRG24160120241363765 17/01/2024 SANTUR 1738004048WL061619 SANTUR 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 SANTUR BANK OF MAHARASHTRA(607387)
277 WARASEONI MP-38-004-048-001/240
(SAWANGI) 		1738004048NRG24160120241363820 17/01/2024 meerabai 1738004048WL061620 meerabai 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 meerabai PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-048-001/255
(SAWANGI) 		1738004048NRG24160120241363768 17/01/2024 DEGAMBAR 1738004048WL061619 DEGAMBAR 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 DEGAMBAR BANK OF MAHARASHTRA(607387)
279 WARASEONI MP-38-004-048-001/259
(SAWANGI) 		1738004048NRG24160120241363770 17/01/2024 RAJU 1738004048WL061619 RAJU 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 RAJU BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-048-001/291-B
(SAWANGI) 		1738004048NRG24160120241363823 17/01/2024 LATA 1738004048WL061620 LATA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 LATA BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-048-001/297
(SAWANGI) 		1738004048NRG24160120241363775 17/01/2024 VARSHA 1738004048WL061619 VARSHA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 VARSHA BANK OF MAHARASHTRA(607387)
282 WARASEONI MP-38-004-048-001/312-A
(SAWANGI) 		1738004048NRG24160120241363852 17/01/2024 SOBHARAM 1738004048WL061621 SOBHARAM 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 SOBHARAM BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-048-001/32
(SAWANGI) 		1738004048NRG24160120241363826 17/01/2024 KOUSLYA 1738004048WL061620 KOUSLYA 00051 MAHB0000721 1105 1105 Processed 14/03/2024 706586376 KOUSLYA PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-048-001/337
(SAWANGI) 		1738004048NRG24160120241363828 17/01/2024 SEETABAI 1738004048WL061620 SEETABAI 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 SEETABAI BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-048-001/340
(SAWANGI) 		1738004048NRG24160120241363829 17/01/2024 CHATURA 1738004048WL061620 CHATURA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 CHATURA INDIA POST PAYMENTS BANK LIMITED(508528)
286 WARASEONI MP-38-004-048-001/344
(SAWANGI) 		1738004048NRG24160120241363831 17/01/2024 ANITABAI 1738004048WL061620 ANITABAI 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 ANITABAI BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-048-001/344
(SAWANGI) 		1738004048NRG24160120241363830 17/01/2024 fulchand 1738004048WL061620 fulchand 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 fulchand BANK OF MAHARASHTRA(607387)
288 WARASEONI MP-38-004-048-001/35-B
(SAWANGI) 		1738004048NRG24160120241363833 17/01/2024 HANISHA UIKEY 1738004048WL061620 HANISHA UIKEY 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 HANISHAUIKEY BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-048-001/35-B
(SAWANGI) 		1738004048NRG24160120241363832 17/01/2024 REENA 1738004048WL061620 REENA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 REENA BANK OF MAHARASHTRA(607387)
290 WARASEONI MP-38-004-048-001/358
(SAWANGI) 		1738004048NRG24160120241363853 17/01/2024 KAMESHVAR 1738004048WL061621 KAMESHVAR 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 KAMESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
291 WARASEONI MP-38-004-048-001/36
(SAWANGI) 		1738004048NRG24160120241363780 17/01/2024 TELAKCHAND 1738004048WL061619 TELAKCHAND 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 TELAKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
292 WARASEONI MP-38-004-048-001/367
(SAWANGI) 		1738004048NRG24160120241363783 17/01/2024 DILECHAND RANA 1738004048WL061619 DILECHAND RANA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 DILECHANDRANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 WARASEONI MP-38-004-048-001/368
(SAWANGI) 		1738004048NRG24160120241363785 17/01/2024 SUNETA 1738004048WL061619 SUNETA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 SUNETA PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-048-001/382
(SAWANGI) 		1738004048NRG24160120241363834 17/01/2024 YOGESVRE 1738004048WL061620 YOGESVRE 00051 MAHB0000721 1105 1105 Processed 14/03/2024 706586376 YOGESVRE BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-048-001/4
(SAWANGI) 		1738004048NRG24160120241363836 17/01/2024 manita 1738004048WL061620 manita 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 manita BANK OF MAHARASHTRA(607387)
296 WARASEONI MP-38-004-048-001/419-A
(SAWANGI) 		1738004048NRG24160120241363837 17/01/2024 ANJNA 1738004048WL061620 ANJNA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 ANJNA BANK OF MAHARASHTRA(607387)
297 WARASEONI MP-38-004-048-001/469
(SAWANGI) 		1738004048NRG24160120241363787 17/01/2024 IMLABAI 1738004048WL061619 IMLABAI 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 IMLABAI BANK OF MAHARASHTRA(607387)
298 WARASEONI MP-38-004-048-001/477
(SAWANGI) 		1738004048NRG24160120241363789 17/01/2024 DHRMENDRA 1738004048WL061619 DHRMENDRA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 DHRMENDRA BANK OF MAHARASHTRA(607387)
299 WARASEONI MP-38-004-048-001/54
(SAWANGI) 		1738004048NRG24160120241363791 17/01/2024 BHUMESHVRE 1738004048WL061619 BHUMESHVRE 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 BHUMESHVRE BANK OF MAHARASHTRA(607387)
300 WARASEONI MP-38-004-048-001/54-A
(SAWANGI) 		1738004048NRG24160120241363838 17/01/2024 MANISHA 1738004048WL061620 MANISHA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 MANISHA BANK OF MAHARASHTRA(607387)
301 WARASEONI MP-38-004-048-001/59-A
(SAWANGI) 		1738004048NRG24160120241363839 17/01/2024 KAVITA 1738004048WL061620 KAVITA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 KAVITA BANK OF MAHARASHTRA(607387)
302 WARASEONI MP-38-004-048-001/61
(SAWANGI) 		1738004048NRG24160120241363840 17/01/2024 SEELA 1738004048WL061620 SEELA 00051 MAHB0000721 1105 1105 Processed 14/03/2024 706586376 SEELA PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-048-001/66-A
(SAWANGI) 		1738004048NRG24160120241363842 17/01/2024 AASABAI 1738004048WL061620 AASABAI 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 AASABAI PUNJAB NATIONAL BANK(508568)
304 WARASEONI MP-38-004-048-001/72
(SAWANGI) 		1738004048NRG24160120241363793 17/01/2024 INDRKALI 1738004048WL061619 INDRKALI 00051 MAHB0000721 442 442 Processed 14/03/2024 706586376 INDRKALI BANK OF MAHARASHTRA(607387)
305 WARASEONI MP-38-004-048-001/74
(SAWANGI) 		1738004048NRG24160120241363794 17/01/2024 SAKUN 1738004048WL061619 SAKUN 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 SAKUN BANK OF MAHARASHTRA(607387)
306 WARASEONI MP-38-004-048-001/86
(SAWANGI) 		1738004048NRG24160120241363845 17/01/2024 BABETA 1738004048WL061620 BABETA 00051 MAHB0000721 1105 1105 Processed 14/03/2024 706586376 BABETA BANK OF MAHARASHTRA(607387)
307 WARASEONI MP-38-004-048-001/88
(SAWANGI) 		1738004048NRG24160120241363846 17/01/2024 KAMLBATI 1738004048WL061620 KAMLBATI 00051 MAHB0000721 1105 1105 Processed 14/03/2024 706586376 KAMLBATI BANK OF MAHARASHTRA(607387)
308 WARASEONI MP-38-004-048-001/94
(SAWANGI) 		1738004048NRG24160120241363847 17/01/2024 URMELA 1738004048WL061620 URMELA 00051 MAHB0000721 1326 1326 Processed 14/03/2024 706586376 URMELA BANK OF MAHARASHTRA(607387)
SubTotal 125473 125473
309 WARASEONI MP-38-004-008-001/105
(TUMADI) 		1738004000NRG24170120241369453 17/01/2024 prabha 1738004WL061813 prabha 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 prabha BANK OF MAHARASHTRA(607387)
310 WARASEONI MP-38-004-008-001/111
(TUMADI) 		1738004000NRG24170120241369483 17/01/2024 HIRAN 1738004WL061814 HIRAN 00051 MAHB0000848 1105 1105 Processed 14/03/2024 706586376 HIRAN BANK OF MAHARASHTRA(607387)
311 WARASEONI MP-38-004-008-001/111-B
(TUMADI) 		1738004000NRG24170120241369454 17/01/2024 RADHA 1738004WL061813 RADHA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 RADHA BANK OF MAHARASHTRA(607387)
312 WARASEONI MP-38-004-008-001/149
(TUMADI) 		1738004000NRG24170120241369484 17/01/2024 JAIVANTA 1738004WL061814 JAIVANTA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 JAIVANTA BANK OF MAHARASHTRA(607387)
313 WARASEONI MP-38-004-008-001/153
(TUMADI) 		1738004000NRG24170120241369486 17/01/2024 KIRAN 1738004WL061814 KIRAN 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 KIRAN BANK OF MAHARASHTRA(607387)
314 WARASEONI MP-38-004-008-001/176-A
(TUMADI) 		1738004000NRG24170120241369487 17/01/2024 AALOK 1738004WL061814 AALOK 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 AALOK BANK OF MAHARASHTRA(607387)
315 WARASEONI MP-38-004-008-001/190
(TUMADI) 		1738004000NRG24170120241369455 17/01/2024 lila 1738004WL061813 lila 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 lila BANK OF MAHARASHTRA(607387)
316 WARASEONI MP-38-004-008-001/190
(TUMADI) 		1738004000NRG24170120241369456 17/01/2024 VIKASH 1738004WL061813 VIKASH 00051 MAHB0000848 1105 1105 Processed 14/03/2024 706586376 VIKASH BANK OF MAHARASHTRA(607387)
317 WARASEONI MP-38-004-008-001/20
(TUMADI) 		1738004000NRG24170120241369457 17/01/2024 NIRMALA 1738004WL061813 NIRMALA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 NIRMALA BANK OF MAHARASHTRA(607387)
318 WARASEONI MP-38-004-008-001/213-A
(TUMADI) 		1738004000NRG24170120241369488 17/01/2024 LEKHRAM 1738004WL061814 LEKHRAM 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 LEKHRAM BANK OF MAHARASHTRA(607387)
319 WARASEONI MP-38-004-008-001/214-A
(TUMADI) 		1738004000NRG24170120241369458 17/01/2024 YOGITA 1738004WL061813 YOGITA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 YOGITA BANK OF MAHARASHTRA(607387)
320 WARASEONI MP-38-004-008-001/219
(TUMADI) 		1738004000NRG24170120241369459 17/01/2024 FULVANTA 1738004WL061813 FULVANTA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 FULVANTA BANK OF MAHARASHTRA(607387)
321 WARASEONI MP-38-004-008-001/242-B
(TUMADI) 		1738004000NRG24170120241369489 17/01/2024 VANDANA 1738004WL061814 VANDANA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 VANDANA BANK OF MAHARASHTRA(607387)
322 WARASEONI MP-38-004-008-001/249
(TUMADI) 		1738004000NRG24170120241369460 17/01/2024 SUNITA 1738004WL061813 SUNITA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 SUNITA BANK OF MAHARASHTRA(607387)
323 WARASEONI MP-38-004-008-001/25
(TUMADI) 		1738004000NRG24170120241369491 17/01/2024 kanchan 1738004WL061814 kanchan 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 kanchan BANK OF MAHARASHTRA(607387)
324 WARASEONI MP-38-004-008-001/254
(TUMADI) 		1738004000NRG24170120241369461 17/01/2024 YASODA 1738004WL061813 YASODA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 YASODA BANK OF MAHARASHTRA(607387)
325 WARASEONI MP-38-004-008-001/26
(TUMADI) 		1738004000NRG24170120241369492 17/01/2024 surendra 1738004WL061814 surendra 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 surendra BANK OF MAHARASHTRA(607387)
326 WARASEONI MP-38-004-008-001/269
(TUMADI) 		1738004000NRG24170120241369493 17/01/2024 RANJITA 1738004WL061814 RANJITA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 RANJITA BANK OF MAHARASHTRA(607387)
327 WARASEONI MP-38-004-008-001/270
(TUMADI) 		1738004000NRG24170120241369494 17/01/2024 revtan 1738004WL061814 revtan 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 revtan BANK OF MAHARASHTRA(607387)
328 WARASEONI MP-38-004-008-001/278
(TUMADI) 		1738004000NRG24170120241369462 17/01/2024 sagan 1738004WL061813 sagan 00051 MAHB0000848 1326 1326 Rejected 14/03/2024 706586376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 WARASEONI MP-38-004-008-001/278-B
(TUMADI) 		1738004000NRG24170120241369463 17/01/2024 LILA 1738004WL061813 LILA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 LILA BANK OF MAHARASHTRA(607387)
330 WARASEONI MP-38-004-008-001/282
(TUMADI) 		1738004000NRG24170120241369464 17/01/2024 BAIJAN 1738004WL061813 BAIJAN 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 BAIJAN BANK OF MAHARASHTRA(607387)
331 WARASEONI MP-38-004-008-001/286
(TUMADI) 		1738004000NRG24170120241369465 17/01/2024 SARASWATI 1738004WL061813 SARASWATI 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 SARASWATI BANK OF MAHARASHTRA(607387)
332 WARASEONI MP-38-004-008-001/307
(TUMADI) 		1738004000NRG24170120241369466 17/01/2024 RINA 1738004WL061813 RINA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 RINA BANK OF MAHARASHTRA(607387)
333 WARASEONI MP-38-004-008-001/310
(TUMADI) 		1738004000NRG24170120241369496 17/01/2024 subhelal 1738004WL061814 subhelal 00051 MAHB0000848 663 663 Processed 14/03/2024 706586376 subhelal BANK OF MAHARASHTRA(607387)
334 WARASEONI MP-38-004-008-001/313
(TUMADI) 		1738004000NRG24170120241369467 17/01/2024 JASODA 1738004WL061813 JASODA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 JASODA UNION BANK OF INDIA(508500)
335 WARASEONI MP-38-004-008-001/316
(TUMADI) 		1738004000NRG24170120241369468 17/01/2024 candrakala 1738004WL061813 candrakala 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 candrakala BANK OF MAHARASHTRA(607387)
336 WARASEONI MP-38-004-008-001/330
(TUMADI) 		1738004000NRG24170120241369497 17/01/2024 BARKU 1738004WL061814 BARKU 00051 MAHB0000848 1105 1105 Processed 14/03/2024 706586376 BARKU BANK OF MAHARASHTRA(607387)
337 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004000NRG24170120241369469 17/01/2024 ANITA 1738004WL061813 ANITA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 ANITA INDIAN BANK(607105)
338 WARASEONI MP-38-004-008-001/337
(TUMADI) 		1738004000NRG24170120241369470 17/01/2024 TIRANJA 1738004WL061813 TIRANJA 00051 MAHB0000848 1105 1105 Processed 14/03/2024 706586376 TIRANJA BANK OF MAHARASHTRA(607387)
339 WARASEONI MP-38-004-008-001/338
(TUMADI) 		1738004000NRG24170120241369472 17/01/2024 NANAN 1738004WL061813 NANAN 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 NANAN BANK OF MAHARASHTRA(607387)
340 WARASEONI MP-38-004-008-001/338
(TUMADI) 		1738004000NRG24170120241369471 17/01/2024 SANJAY 1738004WL061813 SANJAY 00051 MAHB0000848 663 663 Processed 14/03/2024 706586376 SANJAY BANK OF MAHARASHTRA(607387)
341 WARASEONI MP-38-004-008-001/34
(TUMADI) 		1738004000NRG24170120241369499 17/01/2024 HANSHA 1738004WL061814 HANSHA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 HANSHA BANK OF MAHARASHTRA(607387)
342 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004000NRG24170120241369500 17/01/2024 JAGANNATH 1738004WL061814 JAGANNATH 00051 MAHB0000848 1105 1105 Processed 14/03/2024 706586376 JAGANNATH BANK OF MAHARASHTRA(607387)
343 WARASEONI MP-38-004-008-001/340-D
(TUMADI) 		1738004000NRG24170120241369501 17/01/2024 ANANDA 1738004WL061814 ANANDA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 ANANDA BANK OF MAHARASHTRA(607387)
344 WARASEONI MP-38-004-008-001/346
(TUMADI) 		1738004000NRG24170120241369473 17/01/2024 SANTA 1738004WL061813 SANTA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 SANTA BANK OF MAHARASHTRA(607387)
345 WARASEONI MP-38-004-008-001/349
(TUMADI) 		1738004000NRG24170120241369474 17/01/2024 chaman 1738004WL061813 chaman 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 chaman BANK OF MAHARASHTRA(607387)
346 WARASEONI MP-38-004-008-001/355-C
(TUMADI) 		1738004000NRG24170120241369475 17/01/2024 RAMNATH 1738004WL061813 RAMNATH 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
347 WARASEONI MP-38-004-008-001/362-C
(TUMADI) 		1738004000NRG24170120241369478 17/01/2024 RANJITA 1738004WL061813 RANJITA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 RANJITA BANK OF MAHARASHTRA(607387)
348 WARASEONI MP-38-004-008-001/370
(TUMADI) 		1738004000NRG24170120241369479 17/01/2024 DURPATA 1738004WL061813 DURPATA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 DURPATA BANK OF MAHARASHTRA(607387)
349 WARASEONI MP-38-004-008-001/388
(TUMADI) 		1738004000NRG24170120241369480 17/01/2024 BABULAL 1738004WL061813 BABULAL 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 BABULAL BANK OF MAHARASHTRA(607387)
350 WARASEONI MP-38-004-008-001/51-A
(TUMADI) 		1738004000NRG24170120241369481 17/01/2024 sunita 1738004WL061813 sunita 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 sunita BANK OF MAHARASHTRA(607387)
351 WARASEONI MP-38-004-008-001/56-C
(TUMADI) 		1738004000NRG24170120241369503 17/01/2024 MAMTA 1738004WL061814 MAMTA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 MAMTA STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-008-001/60
(TUMADI) 		1738004000NRG24170120241369504 17/01/2024 guora 1738004WL061814 guora 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 guora BANK OF MAHARASHTRA(607387)
353 WARASEONI MP-38-004-008-001/81-A
(TUMADI) 		1738004000NRG24170120241369506 17/01/2024 YOGESWARI 1738004WL061814 YOGESWARI 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 YOGESWARI BANK OF MAHARASHTRA(607387)
354 WARASEONI MP-38-004-021-001/108
(KHANDWA) 		1738004000NRG24160120241366184 17/01/2024 PUSHPALATA 1738004WL061706 PUSHPALATA 00051 MAHB0000848 1105 1105 Processed 14/03/2024 706586376 PUSHPALATA BANK OF MAHARASHTRA(607387)
355 WARASEONI MP-38-004-021-001/116
(KHANDWA) 		1738004000NRG24160120241366185 17/01/2024 PRAMILA 1738004WL061706 PRAMILA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 PRAMILA BANK OF MAHARASHTRA(607387)
356 WARASEONI MP-38-004-021-001/172-A
(KHANDWA) 		1738004000NRG24160120241366186 17/01/2024 RAGINI 1738004WL061706 RAGINI 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 RAGINI BANK OF MAHARASHTRA(607387)
357 WARASEONI MP-38-004-021-001/186
(KHANDWA) 		1738004000NRG24160120241366187 17/01/2024 RUKHMAN 1738004WL061706 RUKHMAN 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 RUKHMAN BANK OF MAHARASHTRA(607387)
358 WARASEONI MP-38-004-021-001/220
(KHANDWA) 		1738004000NRG24160120241366188 17/01/2024 DAYAVANTI 1738004WL061706 DAYAVANTI 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 DAYAVANTI BANK OF MAHARASHTRA(607387)
359 WARASEONI MP-38-004-021-001/266
(KHANDWA) 		1738004000NRG24160120241366190 17/01/2024 TARAVANTI 1738004WL061706 TARAVANTI 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 TARAVANTI BANK OF MAHARASHTRA(607387)
360 WARASEONI MP-38-004-021-001/286-A
(KHANDWA) 		1738004000NRG24160120241366192 17/01/2024 RAVINDRA 1738004WL061706 RAVINDRA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 RAVINDRA BANK OF MAHARASHTRA(607387)
361 WARASEONI MP-38-004-021-001/309
(KHANDWA) 		1738004000NRG24160120241366194 17/01/2024 CHINTA 1738004WL061706 CHINTA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 CHINTA BANK OF MAHARASHTRA(607387)
362 WARASEONI MP-38-004-021-001/309
(KHANDWA) 		1738004000NRG24160120241366193 17/01/2024 KASTKARI 1738004WL061706 KASTKARI 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 KASTKARI BANK OF MAHARASHTRA(607387)
363 WARASEONI MP-38-004-021-001/332
(KHANDWA) 		1738004000NRG24160120241366195 17/01/2024 DEBILAL 1738004WL061706 DEBILAL 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 DEBILAL BANK OF MAHARASHTRA(607387)
364 WARASEONI MP-38-004-021-001/336-A
(KHANDWA) 		1738004000NRG24160120241366196 17/01/2024 SANTOSH 1738004WL061706 SANTOSH 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 SANTOSH BANK OF MAHARASHTRA(607387)
365 WARASEONI MP-38-004-021-001/347-A
(KHANDWA) 		1738004000NRG24160120241366197 17/01/2024 NEMA 1738004WL061706 NEMA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 NEMA BANK OF MAHARASHTRA(607387)
366 WARASEONI MP-38-004-021-001/347-A
(KHANDWA) 		1738004000NRG24160120241366198 17/01/2024 SANGITA 1738004WL061706 SANGITA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 SANGITA BANK OF MAHARASHTRA(607387)
367 WARASEONI MP-38-004-021-001/362
(KHANDWA) 		1738004000NRG24160120241366199 17/01/2024 NANAK 1738004WL061706 NANAK 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 NANAK BANK OF MAHARASHTRA(607387)
368 WARASEONI MP-38-004-021-001/363
(KHANDWA) 		1738004000NRG24160120241366200 17/01/2024 SHUSHILA 1738004WL061706 SHUSHILA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 SHUSHILA BANK OF MAHARASHTRA(607387)
369 WARASEONI MP-38-004-021-001/367-A
(KHANDWA) 		1738004000NRG24160120241366201 17/01/2024 PAWAN 1738004WL061706 PAWAN 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 PAWAN BANK OF MAHARASHTRA(607387)
370 WARASEONI MP-38-004-021-001/377
(KHANDWA) 		1738004000NRG24160120241366202 17/01/2024 DASVAN 1738004WL061706 DASVAN 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 DASVAN BANK OF MAHARASHTRA(607387)
371 WARASEONI MP-38-004-021-001/392-A
(KHANDWA) 		1738004000NRG24160120241366203 17/01/2024 SHIVLAL 1738004WL061706 SHIVLAL 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 SHIVLAL BANK OF MAHARASHTRA(607387)
372 WARASEONI MP-38-004-021-001/450
(KHANDWA) 		1738004000NRG24160120241366204 17/01/2024 KISNIBAI 1738004WL061706 KISNIBAI 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 KISNIBAI BANK OF MAHARASHTRA(607387)
373 WARASEONI MP-38-004-021-001/476-A
(KHANDWA) 		1738004000NRG24160120241366205 17/01/2024 DAYAVANTI 1738004WL061706 DAYAVANTI 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 DAYAVANTI BANK OF MAHARASHTRA(607387)
374 WARASEONI MP-38-004-021-001/99-A
(KHANDWA) 		1738004000NRG24160120241366206 17/01/2024 PREMLATA 1738004WL061706 PREMLATA 00051 MAHB0000848 1326 1326 Processed 14/03/2024 706586376 PREMLATA BANK OF MAHARASHTRA(607387)
375 WARASEONI MP-38-004-023-001/117
(MANGEJHARI) 		1738004000NRG24160120241364012 17/01/2024 DINESH 1738004WL061633 DINESH 00051 MAHB0000848 1547 1547 Processed 14/03/2024 706586376 DINESH UNION BANK OF INDIA(508500)
376 WARASEONI MP-38-004-023-001/483-A
(MANGEJHARI) 		1738004000NRG24160120241364040 17/01/2024 Rakhi 1738004WL061633 Rakhi 00051 MAHB0000848 1547 1547 Processed 14/03/2024 706586376 Rakhi BANK OF MAHARASHTRA(607387)
SubTotal 87958 87958
377 WARASEONI MP-38-004-008-001/247-B
(TUMADI) 		1738004000NRG24170120241369490 17/01/2024 PRATIMA 1738004WL061814 PRATIMA 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 PRATIMA CENTRAL BANK OF INDIA(607115)
378 WARASEONI MP-38-004-008-001/356-B
(TUMADI) 		1738004000NRG24170120241369476 17/01/2024 GITA 1738004WL061813 GITA 00089 CBIN0281785 663 663 Processed 14/03/2024 706586376 GITA BANK OF MAHARASHTRA(607387)
379 WARASEONI MP-38-004-010-001/10
(KOSTE) 		1738004000NRG24170120241370487 17/01/2024 genda 1738004WL061840 genda 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 genda CENTRAL BANK OF INDIA(607115)
380 WARASEONI MP-38-004-010-001/10-A
(KOSTE) 		1738004000NRG24170120241370488 17/01/2024 Laxmi 1738004WL061840 Laxmi 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 Laxmi CENTRAL BANK OF INDIA(607115)
381 WARASEONI MP-38-004-010-001/108
(KOSTE) 		1738004000NRG24170120241370492 17/01/2024 jaywanta bai 1738004WL061840 jaywanta bai 00089 CBIN0281785 1105 1105 Processed 14/03/2024 706586376 jaywantabai CENTRAL BANK OF INDIA(607115)
382 WARASEONI MP-38-004-010-001/110-A
(KOSTE) 		1738004000NRG24170120241370493 17/01/2024 babita 1738004WL061840 babita 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 babita HDFC BANK LTD(607152)
383 WARASEONI MP-38-004-010-001/128-A
(KOSTE) 		1738004000NRG24170120241370496 17/01/2024 Sima 1738004WL061840 Sima 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 Sima CENTRAL BANK OF INDIA(607115)
384 WARASEONI MP-38-004-010-001/129
(KOSTE) 		1738004000NRG24170120241370497 17/01/2024 NANANBAI 1738004WL061840 NANANBAI 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 NANANBAI CENTRAL BANK OF INDIA(607115)
385 WARASEONI MP-38-004-010-001/13
(KOSTE) 		1738004000NRG24170120241370498 17/01/2024 UARMILA 1738004WL061840 UARMILA 00089 CBIN0281785 1105 1105 Processed 14/03/2024 706586376 UARMILA CENTRAL BANK OF INDIA(607115)
386 WARASEONI MP-38-004-010-001/158
(KOSTE) 		1738004000NRG24170120241370500 17/01/2024 shundarbai 1738004WL061840 shundarbai 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 shundarbai STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-010-001/16
(KOSTE) 		1738004000NRG24170120241370501 17/01/2024 NIRMLA 1738004WL061840 NIRMLA 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 NIRMLA CENTRAL BANK OF INDIA(607115)
388 WARASEONI MP-38-004-010-001/160
(KOSTE) 		1738004000NRG24170120241370502 17/01/2024 wchala 1738004WL061840 wchala 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 wchala CENTRAL BANK OF INDIA(607115)
389 WARASEONI MP-38-004-010-001/161
(KOSTE) 		1738004000NRG24170120241370503 17/01/2024 tekchand 1738004WL061840 tekchand 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 tekchand PUNJAB NATIONAL BANK(508568)
390 WARASEONI MP-38-004-010-001/168-A
(KOSTE) 		1738004000NRG24170120241370505 17/01/2024 maya 1738004WL061840 maya 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 maya CENTRAL BANK OF INDIA(607115)
391 WARASEONI MP-38-004-010-001/170
(KOSTE) 		1738004000NRG24170120241370506 17/01/2024 kanta 1738004WL061840 kanta 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 kanta CENTRAL BANK OF INDIA(607115)
392 WARASEONI MP-38-004-010-001/171
(KOSTE) 		1738004000NRG24170120241370507 17/01/2024 shantabai 1738004WL061840 shantabai 00089 CBIN0281785 1105 1105 Processed 14/03/2024 706586376 shantabai CENTRAL BANK OF INDIA(607115)
393 WARASEONI MP-38-004-010-001/173
(KOSTE) 		1738004000NRG24170120241370508 17/01/2024 dhurpata 1738004WL061840 dhurpata 00089 CBIN0281785 884 884 Processed 14/03/2024 706586376 dhurpata UNION BANK OF INDIA(508500)
394 WARASEONI MP-38-004-010-001/175-A
(KOSTE) 		1738004000NRG24170120241370509 17/01/2024 arti 1738004WL061840 arti 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 arti CENTRAL BANK OF INDIA(607115)
395 WARASEONI MP-38-004-010-001/176
(KOSTE) 		1738004000NRG24170120241370510 17/01/2024 ajay 1738004WL061840 ajay 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 ajay CENTRAL BANK OF INDIA(607115)
396 WARASEONI MP-38-004-010-001/176-A
(KOSTE) 		1738004000NRG24170120241370511 17/01/2024 savita 1738004WL061840 savita 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 savita CENTRAL BANK OF INDIA(607115)
397 WARASEONI MP-38-004-010-001/179
(KOSTE) 		1738004000NRG24170120241370512 17/01/2024 Annda 1738004WL061840 Annda 00089 CBIN0281785 1105 1105 Processed 14/03/2024 706586376 Annda AIRTEL PAYMENTS BANK LIMITED(990288)
398 WARASEONI MP-38-004-010-001/18
(KOSTE) 		1738004000NRG24170120241370513 17/01/2024 sunita 1738004WL061840 sunita 00089 CBIN0281785 1105 1105 Processed 14/03/2024 706586376 sunita CENTRAL BANK OF INDIA(607115)
399 WARASEONI MP-38-004-010-001/198-B
(KOSTE) 		1738004000NRG24170120241370514 17/01/2024 vandana 1738004WL061840 vandana 00089 CBIN0281785 442 442 Processed 14/03/2024 706586376 vandana UNION BANK OF INDIA(508500)
400 WARASEONI MP-38-004-010-001/212
(KOSTE) 		1738004000NRG24170120241370516 17/01/2024 bhumeswari 1738004WL061840 bhumeswari 00089 CBIN0281785 1105 1105 Processed 14/03/2024 706586376 bhumeswari CENTRAL BANK OF INDIA(607115)
401 WARASEONI MP-38-004-010-001/216
(KOSTE) 		1738004000NRG24170120241370517 17/01/2024 PREMLAL 1738004WL061840 PREMLAL 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 PREMLAL CENTRAL BANK OF INDIA(607115)
402 WARASEONI MP-38-004-010-001/217-B
(KOSTE) 		1738004000NRG24170120241370519 17/01/2024 devlata 1738004WL061840 devlata 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 devlata CENTRAL BANK OF INDIA(607115)
403 WARASEONI MP-38-004-010-001/220
(KOSTE) 		1738004000NRG24170120241370520 17/01/2024 usha 1738004WL061840 usha 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 usha CENTRAL BANK OF INDIA(607115)
404 WARASEONI MP-38-004-010-001/235
(KOSTE) 		1738004000NRG24170120241370522 17/01/2024 SYAMKALA 1738004WL061840 SYAMKALA 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 SYAMKALA CENTRAL BANK OF INDIA(607115)
405 WARASEONI MP-38-004-010-001/237
(KOSTE) 		1738004000NRG24170120241370523 17/01/2024 TARANBAI 1738004WL061840 TARANBAI 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 TARANBAI CENTRAL BANK OF INDIA(607115)
406 WARASEONI MP-38-004-010-001/241
(KOSTE) 		1738004000NRG24170120241370525 17/01/2024 jamuna 1738004WL061840 jamuna 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 jamuna CENTRAL BANK OF INDIA(607115)
407 WARASEONI MP-38-004-010-001/245
(KOSTE) 		1738004000NRG24170120241370526 17/01/2024 deviprashad 1738004WL061840 deviprashad 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 deviprashad CENTRAL BANK OF INDIA(607115)
408 WARASEONI MP-38-004-010-001/245
(KOSTE) 		1738004000NRG24170120241370527 17/01/2024 jyoti 1738004WL061840 jyoti 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 jyoti CENTRAL BANK OF INDIA(607115)
409 WARASEONI MP-38-004-010-001/257
(KOSTE) 		1738004000NRG24170120241370528 17/01/2024 LALITABAI 1738004WL061840 LALITABAI 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 LALITABAI CENTRAL BANK OF INDIA(607115)
410 WARASEONI MP-38-004-010-001/261
(KOSTE) 		1738004000NRG24170120241370529 17/01/2024 revtan 1738004WL061840 revtan 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 revtan UNION BANK OF INDIA(508500)
411 WARASEONI MP-38-004-010-001/270
(KOSTE) 		1738004000NRG24170120241370531 17/01/2024 NAVRATNA 1738004WL061840 NAVRATNA 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 NAVRATNA INDIA POST PAYMENTS BANK LIMITED(508528)
412 WARASEONI MP-38-004-010-001/279
(KOSTE) 		1738004000NRG24170120241370532 17/01/2024 ulashan 1738004WL061840 ulashan 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 ulashan CENTRAL BANK OF INDIA(607115)
413 WARASEONI MP-38-004-010-001/280-A
(KOSTE) 		1738004000NRG24170120241370533 17/01/2024 manisha 1738004WL061840 manisha 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 manisha CENTRAL BANK OF INDIA(607115)
414 WARASEONI MP-38-004-010-001/282
(KOSTE) 		1738004000NRG24170120241370534 17/01/2024 jyoti 1738004WL061840 jyoti 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 jyoti CENTRAL BANK OF INDIA(607115)
415 WARASEONI MP-38-004-010-001/284
(KOSTE) 		1738004000NRG24170120241370535 17/01/2024 SUNITA 1738004WL061840 SUNITA 00089 CBIN0281785 1105 1105 Processed 14/03/2024 706586376 SUNITA CENTRAL BANK OF INDIA(607115)
416 WARASEONI MP-38-004-010-001/289
(KOSTE) 		1738004000NRG24170120241370536 17/01/2024 nirmla 1738004WL061840 nirmla 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 nirmla STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-010-001/303
(KOSTE) 		1738004000NRG24170120241370537 17/01/2024 GAYTRI 1738004WL061840 GAYTRI 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 GAYTRI PUNJAB NATIONAL BANK(508568)
418 WARASEONI MP-38-004-010-001/306-A
(KOSTE) 		1738004000NRG24170120241370539 17/01/2024 Asha 1738004WL061840 Asha 00089 CBIN0281785 1105 1105 Processed 14/03/2024 706586376 Asha CENTRAL BANK OF INDIA(607115)
419 WARASEONI MP-38-004-010-001/307
(KOSTE) 		1738004000NRG24170120241370540 17/01/2024 REETU 1738004WL061840 REETU 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 REETU CENTRAL BANK OF INDIA(607115)
420 WARASEONI MP-38-004-010-001/344
(KOSTE) 		1738004000NRG24170120241370544 17/01/2024 giteshwari 1738004WL061840 giteshwari 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 giteshwari CENTRAL BANK OF INDIA(607115)
421 WARASEONI MP-38-004-010-001/344-A
(KOSTE) 		1738004000NRG24170120241370545 17/01/2024 geeta 1738004WL061840 geeta 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 geeta CENTRAL BANK OF INDIA(607115)
422 WARASEONI MP-38-004-010-001/382
(KOSTE) 		1738004000NRG24170120241370548 17/01/2024 TIRANBAI 1738004WL061840 TIRANBAI 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 TIRANBAI CENTRAL BANK OF INDIA(607115)
423 WARASEONI MP-38-004-010-001/389
(KOSTE) 		1738004000NRG24170120241370549 17/01/2024 surman 1738004WL061840 surman 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 surman CENTRAL BANK OF INDIA(607115)
424 WARASEONI MP-38-004-010-001/403
(KOSTE) 		1738004000NRG24170120241370551 17/01/2024 radhika 1738004WL061840 radhika 00089 CBIN0281785 1105 1105 Processed 14/03/2024 706586376 radhika CENTRAL BANK OF INDIA(607115)
425 WARASEONI MP-38-004-010-001/403-A
(KOSTE) 		1738004000NRG24170120241370552 17/01/2024 kanchana 1738004WL061840 kanchana 00089 CBIN0281785 663 663 Processed 14/03/2024 706586376 kanchana CENTRAL BANK OF INDIA(607115)
426 WARASEONI MP-38-004-010-001/418
(KOSTE) 		1738004000NRG24170120241370553 17/01/2024 SHUSHMA 1738004WL061840 SHUSHMA 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 SHUSHMA CENTRAL BANK OF INDIA(607115)
427 WARASEONI MP-38-004-010-001/42
(KOSTE) 		1738004000NRG24170120241370554 17/01/2024 BHAJAN 1738004WL061840 BHAJAN 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 BHAJAN CENTRAL BANK OF INDIA(607115)
428 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24170120241370555 17/01/2024 JIRAN 1738004WL061840 JIRAN 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 JIRAN CENTRAL BANK OF INDIA(607115)
429 WARASEONI MP-38-004-010-001/482-A
(KOSTE) 		1738004000NRG24170120241370562 17/01/2024 sangeeta 1738004WL061840 sangeeta 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 sangeeta STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-010-001/488
(KOSTE) 		1738004000NRG24170120241370563 17/01/2024 PUSHPA 1738004WL061840 PUSHPA 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 PUSHPA CENTRAL BANK OF INDIA(607115)
431 WARASEONI MP-38-004-010-001/49
(KOSTE) 		1738004000NRG24170120241370564 17/01/2024 savita 1738004WL061840 savita 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 savita CENTRAL BANK OF INDIA(607115)
432 WARASEONI MP-38-004-010-001/508-A
(KOSTE) 		1738004000NRG24170120241370567 17/01/2024 warsha 1738004WL061840 warsha 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 warsha CENTRAL BANK OF INDIA(607115)
433 WARASEONI MP-38-004-010-001/51
(KOSTE) 		1738004000NRG24170120241370569 17/01/2024 chaya 1738004WL061840 chaya 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 chaya CENTRAL BANK OF INDIA(607115)
434 WARASEONI MP-38-004-010-001/511
(KOSTE) 		1738004000NRG24170120241370570 17/01/2024 GEETA 1738004WL061840 GEETA 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 GEETA CENTRAL BANK OF INDIA(607115)
435 WARASEONI MP-38-004-010-001/553
(KOSTE) 		1738004000NRG24170120241370574 17/01/2024 dhanwanta 1738004WL061840 dhanwanta 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 dhanwanta CENTRAL BANK OF INDIA(607115)
436 WARASEONI MP-38-004-010-001/593
(KOSTE) 		1738004000NRG24170120241370575 17/01/2024 chhaya 1738004WL061840 chhaya 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 chhaya CENTRAL BANK OF INDIA(607115)
437 WARASEONI MP-38-004-010-001/717-A
(KOSTE) 		1738004000NRG24170120241370579 17/01/2024 khushbu 1738004WL061840 khushbu 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 khushbu STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-010-001/759
(KOSTE) 		1738004000NRG24170120241370580 17/01/2024 laxmi 1738004WL061840 laxmi 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
439 WARASEONI MP-38-004-010-001/771
(KOSTE) 		1738004000NRG24170120241370581 17/01/2024 MOTAN 1738004WL061840 MOTAN 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 MOTAN CENTRAL BANK OF INDIA(607115)
440 WARASEONI MP-38-004-010-001/85
(KOSTE) 		1738004000NRG24170120241370582 17/01/2024 MAMTA 1738004WL061840 MAMTA 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 MAMTA CENTRAL BANK OF INDIA(607115)
441 WARASEONI MP-38-004-020-001/101
(MEHANDIWADA) 		1738004000NRG24170120241370345 17/01/2024 SARITA TEKAM 1738004WL061838 SARITA TEKAM 00089 CBIN0281785 884 884 Processed 14/03/2024 706586376 SARITATEKAM STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-020-001/166-A
(MEHANDIWADA) 		1738004000NRG24170120241370348 17/01/2024 REKHA VARKADE 1738004WL061838 REKHA VARKADE 00089 CBIN0281785 884 884 Processed 14/03/2024 706586376 REKHAVARKADE CENTRAL BANK OF INDIA(607115)
443 WARASEONI MP-38-004-020-001/186
(MEHANDIWADA) 		1738004000NRG24170120241370352 17/01/2024 SHILA BAI 1738004WL061838 SHILA BAI 00089 CBIN0281785 1105 1105 Processed 14/03/2024 706586376 SHILABAI CENTRAL BANK OF INDIA(607115)
444 WARASEONI MP-38-004-020-001/230
(MEHANDIWADA) 		1738004000NRG24170120241370359 17/01/2024 MHIMA 1738004WL061838 MHIMA 00089 CBIN0281785 884 884 Processed 14/03/2024 706586376 MHIMA CENTRAL BANK OF INDIA(607115)
445 WARASEONI MP-38-004-020-001/263-A
(MEHANDIWADA) 		1738004000NRG24170120241370368 17/01/2024 DULAN BAI 1738004WL061838 DULAN BAI 00089 CBIN0281785 1105 1105 Processed 14/03/2024 706586376 DULANBAI CENTRAL BANK OF INDIA(607115)
446 WARASEONI MP-38-004-020-001/72-A
(MEHANDIWADA) 		1738004000NRG24170120241370413 17/01/2024 RAJVANTI BAI KORCHE 1738004WL061838 RAJVANTI BAI KORCHE 00089 CBIN0281785 1326 1326 Processed 14/03/2024 706586376 RAJVANTIBAIKORCHE CENTRAL BANK OF INDIA(607115)
447 WARASEONI MP-38-004-043-002/2-B
(NANDGAON) 		1738004000NRG24170120241367829 17/01/2024 SUNIL BHALAVI 1738004WL061755 SUNIL BHALAVI 00089 CBIN0281785 1547 1547 Processed 14/03/2024 706586376 SUNILBHALAVI FINO PAYMENTS BANK LTD(608001)
448 WARASEONI MP-38-004-050-001/118
(PUNI) 		1738004061NRG24160120241364911 17/01/2024 AJAY 1738004061WL061662 AJAY 00089 CBIN0281785 3094 3094 Processed 14/03/2024 706586376 AJAY FINO PAYMENTS BANK LTD(608001)
449 WARASEONI MP-38-004-050-001/118
(PUNI) 		1738004061NRG24160120241364910 17/01/2024 ANITA 1738004061WL061662 ANITA 00089 CBIN0281785 3094 3094 Processed 14/03/2024 706586376 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
450 WARASEONI MP-38-004-050-001/118
(PUNI) 		1738004061NRG24160120241364909 17/01/2024 CHAINLAL 1738004061WL061662 CHAINLAL 00089 CBIN0281785 3094 3094 Processed 14/03/2024 706586376 CHAINLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
451 WARASEONI MP-38-004-050-001/53
(PUNI) 		1738004061NRG24160120241364912 17/01/2024 DILIP GONDANE 1738004061WL061662 DILIP GONDANE 00089 CBIN0281785 3094 3094 Processed 14/03/2024 706586376 DILIPGONDANE INDIA POST PAYMENTS BANK LIMITED(508528)
452 WARASEONI MP-38-004-061-001/116-B
(PUNI) 		1738004061NRG24160120241364914 17/01/2024 BISAN LAL 1738004061WL061662 BISAN LAL 00089 CBIN0281785 3094 3094 Processed 14/03/2024 706586376 BISANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
453 WARASEONI MP-38-004-061-001/116-B
(PUNI) 		1738004061NRG24160120241364915 17/01/2024 PRAMILA 1738004061WL061662 PRAMILA 00089 CBIN0281785 3094 3094 Processed 14/03/2024 706586376 PRAMILA CENTRAL BANK OF INDIA(607115)
454 WARASEONI MP-38-004-061-001/33-B
(PUNI) 		1738004061NRG24160120241364917 17/01/2024 HANSLAL MARSHKOLE 1738004061WL061662 HANSLAL MARSHKOLE 00089 CBIN0281785 3094 3094 Processed 14/03/2024 706586376 HANSLALMARSHKOLE CENTRAL BANK OF INDIA(607115)
455 WARASEONI MP-38-004-061-001/44-A
(PUNI) 		1738004061NRG24160120241364919 17/01/2024 CHHAYA 1738004061WL061662 CHHAYA 00089 CBIN0281785 3094 3094 Processed 14/03/2024 706586376 CHHAYA CENTRAL BANK OF INDIA(607115)
456 WARASEONI MP-38-004-061-001/44-A
(PUNI) 		1738004061NRG24160120241364918 17/01/2024 DIPAK 1738004061WL061662 DIPAK 00089 CBIN0281785 3094 3094 Processed 14/03/2024 706586376 DIPAK CENTRAL BANK OF INDIA(607115)
457 WARASEONI MP-38-004-061-001/53-A
(PUNI) 		1738004061NRG24160120241364921 17/01/2024 PRIYA 1738004061WL061662 PRIYA 00089 CBIN0281785 3094 3094 Processed 14/03/2024 706586376 PRIYA CENTRAL BANK OF INDIA(607115)
458 WARASEONI MP-38-004-061-001/53-A
(PUNI) 		1738004061NRG24160120241364920 17/01/2024 SUBHASH 1738004061WL061662 SUBHASH 00089 CBIN0281785 3094 3094 Processed 14/03/2024 706586376 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
459 WARASEONI MP-38-004-061-001/66-D
(PUNI) 		1738004061NRG24160120241364922 17/01/2024 KISAN LAL 1738004061WL061662 KISAN LAL 00089 CBIN0281785 3094 3094 Processed 14/03/2024 706586376 KISANLAL CENTRAL BANK OF INDIA(607115)
460 WARASEONI MP-38-004-061-001/66-D
(PUNI) 		1738004061NRG24160120241364923 17/01/2024 TRASN BAI 1738004061WL061662 TRASN BAI 00089 CBIN0281785 3094 3094 Processed 14/03/2024 706586376 TRASNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128180 128180
461 WARASEONI MP-38-004-031-001/225-A
(ALEJHARI) 		1738004000NRG24170120241371204 17/01/2024 SHEKH YAKUB 1738004WL061867 SHEKH YAKUB 00089 CBIN0281986 1326 1326 Processed 14/03/2024 706586376 SHEKHYAKUB CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
462 WARASEONI MP-38-004-008-001/152
(TUMADI) 		1738004000NRG24170120241369485 17/01/2024 jyoti 1738004WL061814 jyoti 00114 CBIN0MPDCAB 1326 1326 Processed 14/03/2024 706586376 jyoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
463 WARASEONI MP-38-004-008-001/42
(TUMADI) 		1738004000NRG24170120241369502 17/01/2024 babita 1738004WL061814 babita 00114 CBIN0MPDCAB 1326 1326 Processed 14/03/2024 706586376 babita BANK OF MAHARASHTRA(607387)
464 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004000NRG24170120241369505 17/01/2024 CHUNIYABAI 1738004WL061814 CHUNIYABAI 00114 CBIN0MPDCAB 1326 1326 Processed 14/03/2024 706586376 CHUNIYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
465 WARASEONI MP-38-004-028-001/423
(ANSERA) 		1738004000NRG24160120241363938 17/01/2024 umeshri 1738004WL061631 umeshri 00176 IDIB000J574 1547 1547 Processed 14/03/2024 706586376 umeshri INDIA POST PAYMENTS BANK LIMITED(508528)
466 WARASEONI MP-38-004-028-003/102-A
(ANSERA) 		1738004000NRG24160120241363948 17/01/2024 Omeshvari Bhalavi 1738004WL061631 Omeshvari Bhalavi 00176 IDIB000J574 1547 1547 Processed 14/03/2024 706586376 OmeshvariBhalavi STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-028-003/110
(ANSERA) 		1738004000NRG24160120241363950 17/01/2024 ROOPAN BAI 1738004WL061631 ROOPAN BAI 00176 IDIB000J574 1547 1547 Processed 14/03/2024 706586376 ROOPANBAI INDIAN BANK(607105)
468 WARASEONI MP-38-004-028-003/113-A
(ANSERA) 		1738004000NRG24160120241363952 17/01/2024 JEEVLTA 1738004WL061631 JEEVLTA 00176 IDIB000J574 1547 1547 Processed 14/03/2024 706586376 JEEVLTA INDIAN BANK(607105)
469 WARASEONI MP-38-004-028-003/122-B
(ANSERA) 		1738004000NRG24160120241363954 17/01/2024 ANITA 1738004WL061631 ANITA 00176 IDIB000J574 1547 1547 Processed 14/03/2024 706586376 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
470 WARASEONI MP-38-004-028-003/135-A
(ANSERA) 		1738004000NRG24160120241363957 17/01/2024 RAJESH 1738004WL061631 RAJESH 00176 IDIB000J574 1547 1547 Processed 14/03/2024 706586376 RAJESH INDIAN BANK(607105)
471 WARASEONI MP-38-004-028-003/198
(ANSERA) 		1738004000NRG24160120241363979 17/01/2024 Kanta Bhalave 1738004WL061631 Kanta Bhalave 00176 IDIB000J574 1547 1547 Processed 14/03/2024 706586376 KantaBhalave INDIAN BANK(607105)
472 WARASEONI MP-38-004-028-003/198
(ANSERA) 		1738004000NRG24160120241363978 17/01/2024 LAXMICHAND 1738004WL061631 LAXMICHAND 00176 IDIB000J574 1547 1547 Processed 14/03/2024 706586376 LAXMICHAND INDIAN BANK(607105)
473 WARASEONI MP-38-004-028-003/201
(ANSERA) 		1738004000NRG24160120241363981 17/01/2024 chadanlal 1738004WL061631 chadanlal 00176 IDIB000J574 1547 1547 Processed 14/03/2024 706586376 chadanlal STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-028-003/217-B
(ANSERA) 		1738004000NRG24160120241363986 17/01/2024 nirmla 1738004WL061631 nirmla 00176 IDIB000J574 1547 1547 Processed 14/03/2024 706586376 nirmla INDIAN BANK(607105)
475 WARASEONI MP-38-004-028-003/221-B
(ANSERA) 		1738004000NRG24160120241363988 17/01/2024 HUKUMCHAND 1738004WL061631 HUKUMCHAND 00176 IDIB000J574 1547 1547 Processed 14/03/2024 706586376 HUKUMCHAND INDIAN BANK(607105)
476 WARASEONI MP-38-004-028-003/29
(ANSERA) 		1738004000NRG24160120241363994 17/01/2024 ANUSYA 1738004WL061631 ANUSYA 00176 IDIB000J574 1547 1547 Processed 14/03/2024 706586376 ANUSYA INDIAN BANK(607105)
477 WARASEONI MP-38-004-028-003/88-A
(ANSERA) 		1738004000NRG24160120241364004 17/01/2024 JOTIBAI 1738004WL061631 JOTIBAI 00176 IDIB000J574 1547 1547 Processed 14/03/2024 706586376 JOTIBAI INDIAN BANK(607105)
SubTotal 20111 20111
478 WARASEONI MP-38-004-008-001/359
(TUMADI) 		1738004000NRG24170120241369477 17/01/2024 REKHA 1738004WL061813 REKHA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 REKHA PUNJAB NATIONAL BANK(508568)
479 WARASEONI MP-38-004-010-001/103-A
(KOSTE) 		1738004000NRG24170120241370489 17/01/2024 gangabai 1738004WL061840 gangabai 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 gangabai PUNJAB NATIONAL BANK(508568)
480 WARASEONI MP-38-004-010-001/154-A
(KOSTE) 		1738004000NRG24170120241370499 17/01/2024 reena 1738004WL061840 reena 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 reena PUNJAB NATIONAL BANK(508568)
481 WARASEONI MP-38-004-010-001/43
(KOSTE) 		1738004000NRG24170120241370556 17/01/2024 YESHULA 1738004WL061840 YESHULA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 YESHULA PUNJAB NATIONAL BANK(508568)
482 WARASEONI MP-38-004-020-001/230
(MEHANDIWADA) 		1738004000NRG24170120241370358 17/01/2024 SAMOTI KUMBHARE 1738004WL061838 SAMOTI KUMBHARE 00354 PUNB0641900 884 884 Processed 14/03/2024 706586376 SAMOTIKUMBHARE PUNJAB NATIONAL BANK(508568)
483 WARASEONI MP-38-004-020-001/62
(MEHANDIWADA) 		1738004000NRG24170120241370402 17/01/2024 GYANIRAM KORCHE 1738004WL061838 GYANIRAM KORCHE 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 GYANIRAMKORCHE PUNJAB NATIONAL BANK(508568)
484 WARASEONI MP-38-004-020-001/957
(MEHANDIWADA) 		1738004000NRG24170120241370421 17/01/2024 DHARMENDRA 1738004WL061838 DHARMENDRA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 DHARMENDRA PUNJAB NATIONAL BANK(508568)
485 WARASEONI MP-38-004-020-001/957
(MEHANDIWADA) 		1738004000NRG24170120241370420 17/01/2024 NILAM 1738004WL061838 NILAM 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 NILAM PUNJAB NATIONAL BANK(508568)
486 WARASEONI MP-38-004-023-001/118
(MANGEJHARI) 		1738004000NRG24160120241364014 17/01/2024 MANTURA 1738004WL061633 MANTURA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 MANTURA PUNJAB NATIONAL BANK(508568)
487 WARASEONI MP-38-004-023-001/121
(MANGEJHARI) 		1738004000NRG24160120241364016 17/01/2024 LEEMAN 1738004WL061633 LEEMAN 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 LEEMAN PUNJAB NATIONAL BANK(508568)
488 WARASEONI MP-38-004-023-001/130
(MANGEJHARI) 		1738004000NRG24160120241364018 17/01/2024 KAVITA 1738004WL061633 KAVITA 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 KAVITA PUNJAB NATIONAL BANK(508568)
489 WARASEONI MP-38-004-023-001/139
(MANGEJHARI) 		1738004000NRG24160120241364020 17/01/2024 Ramesh 1738004WL061633 Ramesh 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 Ramesh PUNJAB NATIONAL BANK(508568)
490 WARASEONI MP-38-004-023-001/156
(MANGEJHARI) 		1738004000NRG24160120241364022 17/01/2024 Rayvanti 1738004WL061633 Rayvanti 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 Rayvanti PUNJAB NATIONAL BANK(508568)
491 WARASEONI MP-38-004-023-001/157
(MANGEJHARI) 		1738004000NRG24160120241364023 17/01/2024 ANITA 1738004WL061633 ANITA 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 ANITA PUNJAB NATIONAL BANK(508568)
492 WARASEONI MP-38-004-023-001/161
(MANGEJHARI) 		1738004000NRG24160120241364024 17/01/2024 parmila 1738004WL061633 parmila 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 parmila PUNJAB NATIONAL BANK(508568)
493 WARASEONI MP-38-004-023-001/165
(MANGEJHARI) 		1738004000NRG24160120241364026 17/01/2024 DILERSIH 1738004WL061633 DILERSIH 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 DILERSIH PUNJAB NATIONAL BANK(508568)
494 WARASEONI MP-38-004-023-001/171
(MANGEJHARI) 		1738004000NRG24170120241367791 17/01/2024 Geeta 1738004WL061753 Geeta 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 Geeta PUNJAB NATIONAL BANK(508568)
495 WARASEONI MP-38-004-023-001/173
(MANGEJHARI) 		1738004000NRG24170120241367793 17/01/2024 Dhaniram 1738004WL061753 Dhaniram 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 Dhaniram PUNJAB NATIONAL BANK(508568)
496 WARASEONI MP-38-004-023-001/173
(MANGEJHARI) 		1738004000NRG24170120241367792 17/01/2024 KESHAR 1738004WL061753 KESHAR 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 KESHAR PUNJAB NATIONAL BANK(508568)
497 WARASEONI MP-38-004-023-001/188
(MANGEJHARI) 		1738004000NRG24170120241367794 17/01/2024 TILAKCHAND 1738004WL061753 TILAKCHAND 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 TILAKCHAND PUNJAB NATIONAL BANK(508568)
498 WARASEONI MP-38-004-023-001/189-A
(MANGEJHARI) 		1738004000NRG24160120241364027 17/01/2024 Vijay Meshram 1738004WL061633 Vijay Meshram 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 VijayMeshram PUNJAB NATIONAL BANK(508568)
499 WARASEONI MP-38-004-023-001/202
(MANGEJHARI) 		1738004000NRG24170120241367796 17/01/2024 NARBAD 1738004WL061753 NARBAD 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 NARBAD PUNJAB NATIONAL BANK(508568)
500 WARASEONI MP-38-004-023-001/204
(MANGEJHARI) 		1738004000NRG24170120241367797 17/01/2024 Fulmat 1738004WL061753 Fulmat 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 Fulmat PUNJAB NATIONAL BANK(508568)
501 WARASEONI MP-38-004-023-001/218-A
(MANGEJHARI) 		1738004000NRG24160120241364029 17/01/2024 SHUSHILA 1738004WL061633 SHUSHILA 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 SHUSHILA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-023-001/218-A
(MANGEJHARI) 		1738004000NRG24160120241364028 17/01/2024 Vinod 1738004WL061633 Vinod 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 Vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
503 WARASEONI MP-38-004-023-001/224
(MANGEJHARI) 		1738004000NRG24170120241367799 17/01/2024 LOVIND 1738004WL061753 LOVIND 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 LOVIND PUNJAB NATIONAL BANK(508568)
504 WARASEONI MP-38-004-023-001/246
(MANGEJHARI) 		1738004000NRG24160120241365662 17/01/2024 BHAGVANTI 1738004WL061692 BHAGVANTI 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 BHAGVANTI PUNJAB NATIONAL BANK(508568)
505 WARASEONI MP-38-004-023-001/246
(MANGEJHARI) 		1738004000NRG24160120241365661 17/01/2024 Harichand 1738004WL061692 Harichand 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 Harichand PUNJAB NATIONAL BANK(508568)
506 WARASEONI MP-38-004-023-001/247
(MANGEJHARI) 		1738004000NRG24170120241367801 17/01/2024 ANJU 1738004WL061753 ANJU 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 ANJU PUNJAB NATIONAL BANK(508568)
507 WARASEONI MP-38-004-023-001/247
(MANGEJHARI) 		1738004000NRG24170120241367800 17/01/2024 Suresh 1738004WL061753 Suresh 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 Suresh PUNJAB NATIONAL BANK(508568)
508 WARASEONI MP-38-004-023-001/269
(MANGEJHARI) 		1738004000NRG24160120241365663 17/01/2024 GHYANIRAM 1738004WL061692 GHYANIRAM 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 GHYANIRAM PUNJAB NATIONAL BANK(508568)
509 WARASEONI MP-38-004-023-001/282-A
(MANGEJHARI) 		1738004000NRG24160120241364030 17/01/2024 Yograj 1738004WL061633 Yograj 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 Yograj PUNJAB NATIONAL BANK(508568)
510 WARASEONI MP-38-004-023-001/313
(MANGEJHARI) 		1738004000NRG24170120241367803 17/01/2024 DAYAVANTI 1738004WL061753 DAYAVANTI 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 DAYAVANTI PUNJAB NATIONAL BANK(508568)
511 WARASEONI MP-38-004-023-001/404
(MANGEJHARI) 		1738004000NRG24160120241365665 17/01/2024 Dulan 1738004WL061692 Dulan 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 Dulan PUNJAB NATIONAL BANK(508568)
512 WARASEONI MP-38-004-023-001/411-B
(MANGEJHARI) 		1738004000NRG24160120241365668 17/01/2024 Manish Pancheshwar 1738004WL061692 Manish Pancheshwar 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 ManishPancheshwar PUNJAB NATIONAL BANK(508568)
513 WARASEONI MP-38-004-023-001/411-B
(MANGEJHARI) 		1738004000NRG24160120241365669 17/01/2024 Sonam Pancheshwar 1738004WL061692 Sonam Pancheshwar 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 SonamPancheshwar PUNJAB NATIONAL BANK(508568)
514 WARASEONI MP-38-004-023-001/423
(MANGEJHARI) 		1738004000NRG24160120241364033 17/01/2024 YESHULA 1738004WL061633 YESHULA 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 YESHULA PUNJAB NATIONAL BANK(508568)
515 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG24160120241364035 17/01/2024 Abhishek 1738004WL061633 Abhishek 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 Abhishek PUNJAB NATIONAL BANK(508568)
516 WARASEONI MP-38-004-023-001/425-A
(MANGEJHARI) 		1738004000NRG24160120241364036 17/01/2024 KAVETA 1738004WL061633 KAVETA 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 KAVETA PUNJAB NATIONAL BANK(508568)
517 WARASEONI MP-38-004-023-001/44-A
(MANGEJHARI) 		1738004000NRG24160120241364038 17/01/2024 Sushma 1738004WL061633 Sushma 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 Sushma JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
518 WARASEONI MP-38-004-023-001/94
(MANGEJHARI) 		1738004000NRG24170120241367808 17/01/2024 Roshan 1738004WL061753 Roshan 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 Roshan PUNJAB NATIONAL BANK(508568)
519 WARASEONI MP-38-004-028-003/112-B
(ANSERA) 		1738004000NRG24160120241363951 17/01/2024 Jyoti Katre 1738004WL061631 Jyoti Katre 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 JyotiKatre STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-028-003/214-B
(ANSERA) 		1738004000NRG24160120241363983 17/01/2024 Sandeep 1738004WL061631 Sandeep 00354 PUNB0641900 1547 1547 Processed 14/03/2024 706586376 Sandeep PUNJAB NATIONAL BANK(508568)
521 WARASEONI MP-38-004-045-001/1002-A
(KOCHEWAHI) 		1738004045NRG24170120241367744 17/01/2024 JANTABAI WARKADE 1738004045WL061750 JANTABAI WARKADE 00354 PUNB0641900 2431 2431 Processed 14/03/2024 706586376 JANTABAIWARKADE PUNJAB NATIONAL BANK(508568)
522 WARASEONI MP-38-004-048-001/108
(SAWANGI) 		1738004048NRG24160120241363799 17/01/2024 LALITA 1738004048WL061620 LALITA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 LALITA PUNJAB NATIONAL BANK(508568)
523 WARASEONI MP-38-004-048-001/116
(SAWANGI) 		1738004048NRG24160120241363801 17/01/2024 SUNITA 1738004048WL061620 SUNITA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 SUNITA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-048-001/133
(SAWANGI) 		1738004048NRG24160120241363803 17/01/2024 LAXMI 1738004048WL061620 LAXMI 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 LAXMI BANK OF MAHARASHTRA(607387)
525 WARASEONI MP-38-004-048-001/149
(SAWANGI) 		1738004048NRG24160120241363807 17/01/2024 AMRITLAL 1738004048WL061620 AMRITLAL 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 AMRITLAL PUNJAB NATIONAL BANK(508568)
526 WARASEONI MP-38-004-048-001/149
(SAWANGI) 		1738004048NRG24160120241363808 17/01/2024 DARKAN 1738004048WL061620 DARKAN 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 DARKAN PUNJAB NATIONAL BANK(508568)
527 WARASEONI MP-38-004-048-001/151-C
(SAWANGI) 		1738004048NRG24160120241363755 17/01/2024 YASODA 1738004048WL061619 YASODA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 YASODA PUNJAB NATIONAL BANK(508568)
528 WARASEONI MP-38-004-048-001/177
(SAWANGI) 		1738004048NRG24160120241363812 17/01/2024 GOVRITA 1738004048WL061620 GOVRITA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 GOVRITA PUNJAB NATIONAL BANK(508568)
529 WARASEONI MP-38-004-048-001/18
(SAWANGI) 		1738004048NRG24160120241363813 17/01/2024 RUPALI 1738004048WL061620 RUPALI 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 RUPALI PUNJAB NATIONAL BANK(508568)
530 WARASEONI MP-38-004-048-001/18-A
(SAWANGI) 		1738004048NRG24160120241363814 17/01/2024 SASIKALA 1738004048WL061620 SASIKALA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 SASIKALA PUNJAB NATIONAL BANK(508568)
531 WARASEONI MP-38-004-048-001/206
(SAWANGI) 		1738004048NRG24160120241363759 17/01/2024 DHUPAN 1738004048WL061619 DHUPAN 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 DHUPAN PUNJAB NATIONAL BANK(508568)
532 WARASEONI MP-38-004-048-001/220
(SAWANGI) 		1738004048NRG24160120241363762 17/01/2024 JAGDISH 1738004048WL061619 JAGDISH 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 JAGDISH PUNJAB NATIONAL BANK(508568)
533 WARASEONI MP-38-004-048-001/222
(SAWANGI) 		1738004048NRG24160120241363763 17/01/2024 HIRKANI 1738004048WL061619 HIRKANI 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 HIRKANI PUNJAB NATIONAL BANK(508568)
534 WARASEONI MP-38-004-048-001/229-A
(SAWANGI) 		1738004048NRG24160120241363819 17/01/2024 PRIYANTA BHALAVI 1738004048WL061620 PRIYANTA BHALAVI 00354 PUNB0641900 442 442 Processed 14/03/2024 706586376 PRIYANTABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
535 WARASEONI MP-38-004-048-001/243
(SAWANGI) 		1738004048NRG24160120241363821 17/01/2024 kamla 1738004048WL061620 kamla 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 kamla PUNJAB NATIONAL BANK(508568)
536 WARASEONI MP-38-004-048-001/245-C
(SAWANGI) 		1738004048NRG24160120241363766 17/01/2024 VARSHA 1738004048WL061619 VARSHA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 VARSHA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-048-001/247-A
(SAWANGI) 		1738004048NRG24160120241363822 17/01/2024 KAVITA 1738004048WL061620 KAVITA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 KAVITA PUNJAB NATIONAL BANK(508568)
538 WARASEONI MP-38-004-048-001/248
(SAWANGI) 		1738004048NRG24160120241363767 17/01/2024 RAJVANTI 1738004048WL061619 RAJVANTI 00354 PUNB0641900 1105 1105 Processed 14/03/2024 706586376 RAJVANTI PUNJAB NATIONAL BANK(508568)
539 WARASEONI MP-38-004-048-001/255
(SAWANGI) 		1738004048NRG24160120241363769 17/01/2024 SARITA 1738004048WL061619 SARITA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 SARITA STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-048-001/261
(SAWANGI) 		1738004048NRG24160120241363771 17/01/2024 MALTI 1738004048WL061619 MALTI 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 MALTI PUNJAB NATIONAL BANK(508568)
541 WARASEONI MP-38-004-048-001/279
(SAWANGI) 		1738004048NRG24160120241363773 17/01/2024 dhanubai 1738004048WL061619 dhanubai 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 dhanubai PUNJAB NATIONAL BANK(508568)
542 WARASEONI MP-38-004-048-001/279
(SAWANGI) 		1738004048NRG24160120241363772 17/01/2024 HITESH 1738004048WL061619 HITESH 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 HITESH PUNJAB NATIONAL BANK(508568)
543 WARASEONI MP-38-004-048-001/285
(SAWANGI) 		1738004048NRG24160120241363774 17/01/2024 ASHA 1738004048WL061619 ASHA 00354 PUNB0641900 1105 1105 Processed 14/03/2024 706586376 ASHA PUNJAB NATIONAL BANK(508568)
544 WARASEONI MP-38-004-048-001/3
(SAWANGI) 		1738004048NRG24160120241363824 17/01/2024 SARITA 1738004048WL061620 SARITA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 SARITA PUNJAB NATIONAL BANK(508568)
545 WARASEONI MP-38-004-048-001/309-A
(SAWANGI) 		1738004048NRG24160120241363851 17/01/2024 RATIRAM 1738004048WL061621 RATIRAM 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 RATIRAM PUNJAB NATIONAL BANK(508568)
546 WARASEONI MP-38-004-048-001/310
(SAWANGI) 		1738004048NRG24160120241363776 17/01/2024 RAKESH 1738004048WL061619 RAKESH 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 RAKESH PUNJAB NATIONAL BANK(508568)
547 WARASEONI MP-38-004-048-001/323-D
(SAWANGI) 		1738004048NRG24160120241363779 17/01/2024 SHASHIKALA CHINDKEVAT 1738004048WL061619 SHASHIKALA CHINDKEVAT 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 SHASHIKALACHINDKEVAT PUNJAB NATIONAL BANK(508568)
548 WARASEONI MP-38-004-048-001/36
(SAWANGI) 		1738004048NRG24160120241363781 17/01/2024 SHANTA BAI RANA 1738004048WL061619 SHANTA BAI RANA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 SHANTABAIRANA PUNJAB NATIONAL BANK(508568)
549 WARASEONI MP-38-004-048-001/365
(SAWANGI) 		1738004048NRG24160120241363782 17/01/2024 VANDANA 1738004048WL061619 VANDANA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 VANDANA PUNJAB NATIONAL BANK(508568)
550 WARASEONI MP-38-004-048-001/367
(SAWANGI) 		1738004048NRG24160120241363784 17/01/2024 Anusiya 1738004048WL061619 Anusiya 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 Anusiya PUNJAB NATIONAL BANK(508568)
551 WARASEONI MP-38-004-048-001/398-A
(SAWANGI) 		1738004048NRG24160120241363835 17/01/2024 DHANENDRA 1738004048WL061620 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 DHANENDRA PUNJAB NATIONAL BANK(508568)
552 WARASEONI MP-38-004-048-001/398-A
(SAWANGI) 		1738004048NRG24160120241363786 17/01/2024 DIPIKA 1738004048WL061619 DIPIKA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
553 WARASEONI MP-38-004-048-001/476
(SAWANGI) 		1738004048NRG24160120241363788 17/01/2024 SUNITA 1738004048WL061619 SUNITA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 SUNITA PUNJAB NATIONAL BANK(508568)
554 WARASEONI MP-38-004-048-001/61-A
(SAWANGI) 		1738004048NRG24160120241363841 17/01/2024 DHURPATA 1738004048WL061620 DHURPATA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 DHURPATA PUNJAB NATIONAL BANK(508568)
555 WARASEONI MP-38-004-048-001/62
(SAWANGI) 		1738004048NRG24160120241363792 17/01/2024 MANIRAM 1738004048WL061619 MANIRAM 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 MANIRAM PUNJAB NATIONAL BANK(508568)
556 WARASEONI MP-38-004-048-001/75
(SAWANGI) 		1738004048NRG24160120241363795 17/01/2024 ANITA TEKAM 1738004048WL061619 ANITA TEKAM 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 ANITATEKAM STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-048-001/76
(SAWANGI) 		1738004048NRG24160120241363843 17/01/2024 DURGA 1738004048WL061620 DURGA 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 DURGA PUNJAB NATIONAL BANK(508568)
558 WARASEONI MP-38-004-048-001/77
(SAWANGI) 		1738004048NRG24160120241363844 17/01/2024 PRITI 1738004048WL061620 PRITI 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 PRITI PUNJAB NATIONAL BANK(508568)
559 WARASEONI MP-38-004-048-001/91
(SAWANGI) 		1738004048NRG24160120241363796 17/01/2024 DARKAN 1738004048WL061619 DARKAN 00354 PUNB0641900 1326 1326 Processed 14/03/2024 706586376 DARKAN PUNJAB NATIONAL BANK(508568)
560 WARASEONI MP-38-004-050-001/115
(PUNI) 		1738004061NRG24160120241364908 17/01/2024 LAKHAN 1738004061WL061662 LAKHAN 00354 PUNB0641900 3094 3094 Processed 14/03/2024 706586376 LAKHAN CENTRAL BANK OF INDIA(607115)
561 WARASEONI MP-38-004-061-001/92-A
(PUNI) 		1738004061NRG24160120241364925 17/01/2024 MAHENDR 1738004061WL061662 MAHENDR 00354 PUNB0641900 3094 3094 Processed 14/03/2024 706586376 MAHENDR PUNJAB NATIONAL BANK(508568)
SubTotal 121771 121771
562 WARASEONI MP-38-004-008-001/108
(TUMADI) 		1738004000NRG24170120241369482 17/01/2024 SUNITA 1738004WL061814 SUNITA 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 SUNITA BANK OF MAHARASHTRA(607387)
563 WARASEONI MP-38-004-008-001/330-C
(TUMADI) 		1738004000NRG24170120241369498 17/01/2024 SANTOSH 1738004WL061814 SANTOSH 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 SANTOSH BANK OF MAHARASHTRA(607387)
564 WARASEONI MP-38-004-010-001/104
(KOSTE) 		1738004000NRG24170120241370490 17/01/2024 ranjna 1738004WL061840 ranjna 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 ranjna STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-010-001/106
(KOSTE) 		1738004000NRG24170120241370491 17/01/2024 kuntan 1738004WL061840 kuntan 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 kuntan STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-010-001/167
(KOSTE) 		1738004000NRG24170120241370504 17/01/2024 NITA 1738004WL061840 NITA 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 NITA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-010-001/199
(KOSTE) 		1738004000NRG24170120241370515 17/01/2024 ANITA 1738004WL061840 ANITA 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 ANITA STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-010-001/217-A
(KOSTE) 		1738004000NRG24170120241370518 17/01/2024 Sangeeta 1738004WL061840 Sangeeta 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 Sangeeta STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-010-001/229
(KOSTE) 		1738004000NRG24170120241370521 17/01/2024 shunita 1738004WL061840 shunita 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 shunita CENTRAL BANK OF INDIA(607115)
570 WARASEONI MP-38-004-010-001/267
(KOSTE) 		1738004000NRG24170120241370530 17/01/2024 lakhan 1738004WL061840 lakhan 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 lakhan STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-010-001/306
(KOSTE) 		1738004000NRG24170120241370538 17/01/2024 devkam 1738004WL061840 devkam 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 devkam STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-010-001/312
(KOSTE) 		1738004000NRG24170120241370541 17/01/2024 CHITRREKHA 1738004WL061840 CHITRREKHA 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 CHITRREKHA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-010-001/316
(KOSTE) 		1738004000NRG24170120241370542 17/01/2024 manla 1738004WL061840 manla 00415 SBIN0000499 221 221 Processed 14/03/2024 706586376 manla STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-010-001/330-A
(KOSTE) 		1738004000NRG24170120241370543 17/01/2024 kuntan 1738004WL061840 kuntan 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 kuntan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
575 WARASEONI MP-38-004-010-001/37-A
(KOSTE) 		1738004000NRG24170120241370546 17/01/2024 kavita 1738004WL061840 kavita 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 kavita STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-010-001/377
(KOSTE) 		1738004000NRG24170120241370547 17/01/2024 kiran 1738004WL061840 kiran 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 kiran STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-010-001/396
(KOSTE) 		1738004000NRG24170120241370550 17/01/2024 kiran 1738004WL061840 kiran 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 kiran STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-010-001/452
(KOSTE) 		1738004000NRG24170120241370557 17/01/2024 mira 1738004WL061840 mira 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 mira STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-010-001/455
(KOSTE) 		1738004000NRG24170120241370558 17/01/2024 sangeeta 1738004WL061840 sangeeta 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 sangeeta STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-010-001/47
(KOSTE) 		1738004000NRG24170120241370559 17/01/2024 BHUVAN 1738004WL061840 BHUVAN 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 BHUVAN STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-010-001/474
(KOSTE) 		1738004000NRG24170120241370560 17/01/2024 BABITA 1738004WL061840 BABITA 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 BABITA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-010-001/478
(KOSTE) 		1738004000NRG24170120241370561 17/01/2024 ARUNA 1738004WL061840 ARUNA 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 ARUNA CENTRAL BANK OF INDIA(607115)
583 WARASEONI MP-38-004-010-001/505
(KOSTE) 		1738004000NRG24170120241370566 17/01/2024 KESAR 1738004WL061840 KESAR 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 KESAR STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-010-001/516
(KOSTE) 		1738004000NRG24170120241370571 17/01/2024 kavita 1738004WL061840 kavita 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 kavita STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-010-001/516-A
(KOSTE) 		1738004000NRG24170120241370572 17/01/2024 karuna 1738004WL061840 karuna 00415 SBIN0000499 884 884 Processed 14/03/2024 706586376 karuna STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-010-001/54
(KOSTE) 		1738004000NRG24170120241370573 17/01/2024 sunita 1738004WL061840 sunita 00415 SBIN0000499 663 663 Processed 14/03/2024 706586376 sunita CENTRAL BANK OF INDIA(607115)
587 WARASEONI MP-38-004-010-001/598-A
(KOSTE) 		1738004000NRG24170120241370576 17/01/2024 vaishali 1738004WL061840 vaishali 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 vaishali STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-010-001/63
(KOSTE) 		1738004000NRG24170120241370577 17/01/2024 sangeeta 1738004WL061840 sangeeta 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 sangeeta HDFC BANK LTD(607152)
589 WARASEONI MP-38-004-010-001/69
(KOSTE) 		1738004000NRG24170120241370578 17/01/2024 HARKANTA 1738004WL061840 HARKANTA 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 HARKANTA CENTRAL BANK OF INDIA(607115)
590 WARASEONI MP-38-004-010-001/89
(KOSTE) 		1738004000NRG24170120241370583 17/01/2024 shasikala 1738004WL061840 shasikala 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 shasikala CENTRAL BANK OF INDIA(607115)
591 WARASEONI MP-38-004-021-001/257
(KHANDWA) 		1738004000NRG24160120241366189 17/01/2024 ANITA 1738004WL061706 ANITA 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 ANITA STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-021-001/284
(KHANDWA) 		1738004000NRG24160120241366191 17/01/2024 AARTI 1738004WL061706 AARTI 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 AARTI PUNJAB NATIONAL BANK(508568)
593 WARASEONI MP-38-004-023-001/118-A
(MANGEJHARI) 		1738004000NRG24160120241364015 17/01/2024 Pushpa 1738004WL061633 Pushpa 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 Pushpa STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG24160120241364017 17/01/2024 Bhagvanti 1738004WL061633 Bhagvanti 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 Bhagvanti STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-023-001/135
(MANGEJHARI) 		1738004000NRG24160120241364019 17/01/2024 TARAN 1738004WL061633 TARAN 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 TARAN STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-023-001/143
(MANGEJHARI) 		1738004000NRG24160120241364021 17/01/2024 Gulabchand 1738004WL061633 Gulabchand 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 Gulabchand UNION BANK OF INDIA(508500)
597 WARASEONI MP-38-004-023-001/163
(MANGEJHARI) 		1738004000NRG24160120241364025 17/01/2024 UMAN 1738004WL061633 UMAN 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 UMAN STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-023-001/188
(MANGEJHARI) 		1738004000NRG24170120241367795 17/01/2024 URMILA 1738004WL061753 URMILA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 URMILA STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-023-001/269
(MANGEJHARI) 		1738004000NRG24160120241365664 17/01/2024 NARMADA 1738004WL061692 NARMADA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 NARMADA FINO PAYMENTS BANK LTD(608001)
600 WARASEONI MP-38-004-023-001/309
(MANGEJHARI) 		1738004000NRG24170120241367802 17/01/2024 Herelal 1738004WL061753 Herelal 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 Herelal NARMADA JHABUA GRAMIN BANK(508515)
601 WARASEONI MP-38-004-023-001/314
(MANGEJHARI) 		1738004000NRG24170120241367804 17/01/2024 Jaipal 1738004WL061753 Jaipal 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 Jaipal PUNJAB NATIONAL BANK(508568)
602 WARASEONI MP-38-004-023-001/404
(MANGEJHARI) 		1738004000NRG24160120241365666 17/01/2024 Jagesh 1738004WL061692 Jagesh 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 Jagesh CENTRAL BANK OF INDIA(607115)
603 WARASEONI MP-38-004-023-001/411
(MANGEJHARI) 		1738004000NRG24160120241365667 17/01/2024 Ganesh 1738004WL061692 Ganesh 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 Ganesh STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG24160120241364034 17/01/2024 Chhaganlal 1738004WL061633 Chhaganlal 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 Chhaganlal STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-023-001/429
(MANGEJHARI) 		1738004000NRG24160120241364037 17/01/2024 samina 1738004WL061633 samina 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 samina STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-023-001/456-A
(MANGEJHARI) 		1738004000NRG24160120241364039 17/01/2024 Rambati 1738004WL061633 Rambati 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
607 WARASEONI MP-38-004-023-001/503-A
(MANGEJHARI) 		1738004000NRG24170120241367807 17/01/2024 Sharda 1738004WL061753 Sharda 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 Sharda PUNJAB NATIONAL BANK(508568)
608 WARASEONI MP-38-004-028-001/233-A
(ANSERA) 		1738004000NRG24160120241363935 17/01/2024 BHARTI 1738004WL061631 BHARTI 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 BHARTI STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-028-001/287
(ANSERA) 		1738004000NRG24160120241363936 17/01/2024 PUSTKLA 1738004WL061631 PUSTKLA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 PUSTKLA STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-028-001/461
(ANSERA) 		1738004000NRG24160120241363943 17/01/2024 PUSTKALA 1738004WL061631 PUSTKALA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 PUSTKALA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-028-003/101
(ANSERA) 		1738004000NRG24160120241363944 17/01/2024 BHADULAL 1738004WL061631 BHADULAL 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 BHADULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
612 WARASEONI MP-38-004-028-003/101-A
(ANSERA) 		1738004000NRG24160120241363945 17/01/2024 yogesvri 1738004WL061631 yogesvri 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 yogesvri STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-028-003/113-B
(ANSERA) 		1738004000NRG24160120241363953 17/01/2024 virendra 1738004WL061631 virendra 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 virendra STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-028-003/128
(ANSERA) 		1738004000NRG24160120241363956 17/01/2024 KAMLA 1738004WL061631 KAMLA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 KAMLA STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-028-003/135-A
(ANSERA) 		1738004000NRG24160120241363958 17/01/2024 REKHA 1738004WL061631 REKHA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 REKHA INDIAN BANK(607105)
616 WARASEONI MP-38-004-028-003/139-A
(ANSERA) 		1738004000NRG24160120241363959 17/01/2024 SANGEETA 1738004WL061631 SANGEETA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 SANGEETA STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-028-003/15-A
(ANSERA) 		1738004000NRG24160120241363960 17/01/2024 CHANDRAKANTA 1738004WL061631 CHANDRAKANTA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 CHANDRAKANTA STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-028-003/15-A
(ANSERA) 		1738004000NRG24160120241363961 17/01/2024 PARDIP 1738004WL061631 PARDIP 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 PARDIP STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-028-003/153-A
(ANSERA) 		1738004000NRG24160120241363963 17/01/2024 anil 1738004WL061631 anil 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 anil STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-028-003/153-A
(ANSERA) 		1738004000NRG24160120241363964 17/01/2024 JAMNA BAI 1738004WL061631 JAMNA BAI 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 JAMNABAI STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-028-003/17-A
(ANSERA) 		1738004000NRG24160120241363966 17/01/2024 DANLAL 1738004WL061631 DANLAL 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 DANLAL STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-028-003/17-A
(ANSERA) 		1738004000NRG24160120241363967 17/01/2024 DHANVANTA 1738004WL061631 DHANVANTA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 DHANVANTA STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-028-003/173
(ANSERA) 		1738004000NRG24160120241363969 17/01/2024 PUSPA 1738004WL061631 PUSPA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 PUSPA STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-028-003/173-B
(ANSERA) 		1738004000NRG24160120241363970 17/01/2024 LAXMI 1738004WL061631 LAXMI 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 LAXMI STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-028-003/18
(ANSERA) 		1738004000NRG24160120241363971 17/01/2024 sarsata 1738004WL061631 sarsata 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 sarsata STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-028-003/188-A
(ANSERA) 		1738004000NRG24160120241363973 17/01/2024 JAIPAL 1738004WL061631 JAIPAL 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 JAIPAL INDIAN OVERSEAS BANK(508541)
627 WARASEONI MP-38-004-028-003/19
(ANSERA) 		1738004000NRG24160120241363974 17/01/2024 MOTANBAI 1738004WL061631 MOTANBAI 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 MOTANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
628 WARASEONI MP-38-004-028-003/190-A
(ANSERA) 		1738004000NRG24160120241363975 17/01/2024 GYANSINGH 1738004WL061631 GYANSINGH 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 GYANSINGH STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-028-003/190-A
(ANSERA) 		1738004000NRG24160120241363976 17/01/2024 GYANVANTA 1738004WL061631 GYANVANTA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 GYANVANTA STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-028-003/193
(ANSERA) 		1738004000NRG24160120241363977 17/01/2024 NAGINA 1738004WL061631 NAGINA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 NAGINA STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-028-003/214-B
(ANSERA) 		1738004000NRG24160120241363984 17/01/2024 DIKSHA 1738004WL061631 DIKSHA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 DIKSHA INDIAN BANK(607105)
632 WARASEONI MP-38-004-028-003/221-A
(ANSERA) 		1738004000NRG24160120241363987 17/01/2024 Sulochna Hanvat 1738004WL061631 Sulochna Hanvat 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 SulochnaHanvat STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-028-003/227
(ANSERA) 		1738004000NRG24160120241363989 17/01/2024 MOTICHAND 1738004WL061631 MOTICHAND 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 MOTICHAND STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-028-003/228-A
(ANSERA) 		1738004000NRG24160120241363992 17/01/2024 ASHOK 1738004WL061631 ASHOK 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
635 WARASEONI MP-38-004-028-003/23
(ANSERA) 		1738004000NRG24160120241363993 17/01/2024 LATA 1738004WL061631 LATA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 LATA STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-028-003/31
(ANSERA) 		1738004000NRG24160120241363995 17/01/2024 SANGITA 1738004WL061631 SANGITA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 SANGITA STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-028-003/35
(ANSERA) 		1738004000NRG24160120241363997 17/01/2024 BHAGRTA 1738004WL061631 BHAGRTA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 BHAGRTA STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-028-003/39-A
(ANSERA) 		1738004000NRG24160120241363998 17/01/2024 INDRAKALA 1738004WL061631 INDRAKALA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 INDRAKALA STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-028-003/46
(ANSERA) 		1738004000NRG24160120241363999 17/01/2024 SIVPRSHAD 1738004WL061631 SIVPRSHAD 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 SIVPRSHAD STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-028-003/68
(ANSERA) 		1738004000NRG24160120241364001 17/01/2024 rmesh 1738004WL061631 rmesh 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 rmesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
641 WARASEONI MP-38-004-028-003/69
(ANSERA) 		1738004000NRG24160120241364002 17/01/2024 SALIK 1738004WL061631 SALIK 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 SALIK INDIAN OVERSEAS BANK(508541)
642 WARASEONI MP-38-004-028-003/92
(ANSERA) 		1738004000NRG24160120241364006 17/01/2024 chadrkla 1738004WL061631 chadrkla 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 chadrkla STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-028-003/92-C
(ANSERA) 		1738004000NRG24160120241364007 17/01/2024 mamta 1738004WL061631 mamta 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 mamta STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-028-003/96-A
(ANSERA) 		1738004000NRG24160120241364008 17/01/2024 Rambati 1738004WL061631 Rambati 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 Rambati STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-040-001/108
(UMARWADA) 		1738004040NRG24170120241367326 17/01/2024 deepmala 1738004040WL061737 deepmala 00415 SBIN0000499 800 800 Processed 14/03/2024 706586376 deepmala STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-040-001/16
(UMARWADA) 		1738004040NRG24170120241367338 17/01/2024 pratima 1738004040WL061737 pratima 00415 SBIN0000499 600 600 Processed 14/03/2024 706586376 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
647 WARASEONI MP-38-004-040-001/162
(UMARWADA) 		1738004040NRG24170120241367339 17/01/2024 anita 1738004040WL061737 anita 00415 SBIN0000499 800 800 Processed 14/03/2024 706586376 anita STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-040-001/184
(UMARWADA) 		1738004040NRG24170120241367347 17/01/2024 SANGITA 1738004040WL061737 SANGITA 00415 SBIN0000499 800 800 Processed 14/03/2024 706586376 SANGITA STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-040-001/222
(UMARWADA) 		1738004040NRG24170120241367357 17/01/2024 sindhubai 1738004040WL061737 sindhubai 00415 SBIN0000499 800 800 Processed 14/03/2024 706586376 sindhubai STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-040-001/234
(UMARWADA) 		1738004040NRG24170120241367359 17/01/2024 miran bai 1738004040WL061737 miran bai 00415 SBIN0000499 800 800 Processed 14/03/2024 706586376 miranbai STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-040-001/25
(UMARWADA) 		1738004040NRG24170120241367366 17/01/2024 manorama 1738004040WL061737 manorama 00415 SBIN0000499 800 800 Processed 14/03/2024 706586376 manorama STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-040-001/307
(UMARWADA) 		1738004040NRG24170120241367387 17/01/2024 kalpana 1738004040WL061737 kalpana 00415 SBIN0000499 800 800 Processed 14/03/2024 706586376 kalpana STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-040-001/408
(UMARWADA) 		1738004040NRG24170120241367414 17/01/2024 savita 1738004040WL061737 savita 00415 SBIN0000499 800 800 Processed 14/03/2024 706586376 savita STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-040-001/429
(UMARWADA) 		1738004040NRG24170120241367420 17/01/2024 lalita 1738004040WL061737 lalita 00415 SBIN0000499 800 800 Processed 14/03/2024 706586376 lalita STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-040-001/449
(UMARWADA) 		1738004040NRG24170120241367427 17/01/2024 yamuna 1738004040WL061737 yamuna 00415 SBIN0000499 800 800 Processed 14/03/2024 706586376 yamuna STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-040-001/504-A
(UMARWADA) 		1738004040NRG24170120241367442 17/01/2024 sharda 1738004040WL061737 sharda 00415 SBIN0000499 800 800 Processed 14/03/2024 706586376 sharda STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-043-002/304
(NANDGAON) 		1738004000NRG24170120241367833 17/01/2024 SATENDRA 1738004WL061755 SATENDRA 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 SATENDRA STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-043-002/341-A
(NANDGAON) 		1738004000NRG24170120241367834 17/01/2024 INDALSINGH 1738004WL061755 INDALSINGH 00415 SBIN0000499 1547 1547 Processed 14/03/2024 706586376 INDALSINGH STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-043-002/392-A
(NANDGAON) 		1738004000NRG24160120241363086 17/01/2024 SUNITA 1738004WL061597 SUNITA 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706586376 SUNITA STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-043-002/414
(NANDGAON) 		1738004000NRG24160120241363088 17/01/2024 USHA 1738004WL061597 USHA 00415 SBIN0000499 1105 1105 Processed 14/03/2024 706586376 USHA STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-048-001/14-B
(SAWANGI) 		1738004048NRG24160120241363753 17/01/2024 NARMDA 1738004048WL061619 NARMDA 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 NARMDA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-048-001/151-B
(SAWANGI) 		1738004048NRG24160120241363754 17/01/2024 ANITA 1738004048WL061619 ANITA 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 ANITA STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-048-001/307
(SAWANGI) 		1738004048NRG24160120241363825 17/01/2024 GEETA 1738004048WL061620 GEETA 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 GEETA STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-048-001/310
(SAWANGI) 		1738004048NRG24160120241363777 17/01/2024 DHARMSHEELA 1738004048WL061619 DHARMSHEELA 00415 SBIN0000499 1326 1326 Processed 14/03/2024 706586376 DHARMSHEELA STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-049-002/8
(CHANGERA) 		1738004000NRG24160120241363318 17/01/2024 BHAGRATA 1738004WL061605 BHAGRATA 00415 SBIN0000499 221 221 Processed 14/03/2024 706586376 BHAGRATA STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-050-001/53
(PUNI) 		1738004061NRG24160120241364913 17/01/2024 VANDNA BAI 1738004061WL061662 VANDNA BAI 00415 SBIN0000499 3094 3094 Processed 14/03/2024 706586376 VANDNABAI STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-061-001/33-A
(PUNI) 		1738004061NRG24160120241364916 17/01/2024 BASANT 1738004061WL061662 BASANT 00415 SBIN0000499 3094 3094 Processed 14/03/2024 706586376 BASANT STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-061-001/92-A
(PUNI) 		1738004061NRG24160120241364924 17/01/2024 PUSTKLA 1738004061WL061662 PUSTKLA 00415 SBIN0000499 3094 3094 Processed 14/03/2024 706586376 PUSTKLA STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-061-001/92-B
(PUNI) 		1738004061NRG24160120241364927 17/01/2024 KAMLA 1738004061WL061662 KAMLA 00415 SBIN0000499 3094 3094 Processed 14/03/2024 706586376 KAMLA STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-061-001/92-B
(PUNI) 		1738004061NRG24160120241364926 17/01/2024 TUFAN SING 1738004061WL061662 TUFAN SING 00415 SBIN0000499 3094 3094 Processed 14/03/2024 706586376 TUFANSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 154818 154818
671 WARASEONI MP-38-004-028-001/423
(ANSERA) 		1738004000NRG24160120241363937 17/01/2024 KAMLESH 1738004WL061631 KAMLESH 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 KAMLESH STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-028-001/429
(ANSERA) 		1738004000NRG24160120241363940 17/01/2024 HANSLAL 1738004WL061631 HANSLAL 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 HANSLAL STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-028-001/429
(ANSERA) 		1738004000NRG24160120241363939 17/01/2024 rambatibai 1738004WL061631 rambatibai 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 rambatibai STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-028-001/444-A
(ANSERA) 		1738004000NRG24160120241363941 17/01/2024 MUKESH 1738004WL061631 MUKESH 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 MUKESH STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-028-003/102
(ANSERA) 		1738004000NRG24160120241363946 17/01/2024 SILABAI 1738004WL061631 SILABAI 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 SILABAI STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-028-003/102-A
(ANSERA) 		1738004000NRG24160120241363947 17/01/2024 RAJESH 1738004WL061631 RAJESH 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 RAJESH STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-028-003/110
(ANSERA) 		1738004000NRG24160120241363949 17/01/2024 babulal 1738004WL061631 babulal 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 babulal STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-028-003/152
(ANSERA) 		1738004000NRG24160120241363962 17/01/2024 DEVKRAM 1738004WL061631 DEVKRAM 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 DEVKRAM STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-028-003/156
(ANSERA) 		1738004000NRG24160120241363965 17/01/2024 KHELAN 1738004WL061631 KHELAN 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 KHELAN STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-028-003/173
(ANSERA) 		1738004000NRG24160120241363968 17/01/2024 BISHAN 1738004WL061631 BISHAN 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 BISHAN STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-028-003/186
(ANSERA) 		1738004000NRG24160120241363972 17/01/2024 VIMLA 1738004WL061631 VIMLA 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 VIMLA STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-028-003/201
(ANSERA) 		1738004000NRG24160120241363980 17/01/2024 SHANTABAI 1738004WL061631 SHANTABAI 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 WARASEONI MP-38-004-028-003/214
(ANSERA) 		1738004000NRG24160120241363982 17/01/2024 DHANIRAM 1738004WL061631 DHANIRAM 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 DHANIRAM STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-028-003/217-A
(ANSERA) 		1738004000NRG24160120241363985 17/01/2024 SOHANLAL 1738004WL061631 SOHANLAL 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 SOHANLAL STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-028-003/35
(ANSERA) 		1738004000NRG24160120241363996 17/01/2024 SEVAKRAM 1738004WL061631 SEVAKRAM 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 SEVAKRAM STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-028-003/6
(ANSERA) 		1738004000NRG24160120241364000 17/01/2024 GODAN 1738004WL061631 GODAN 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 GODAN STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-028-003/81
(ANSERA) 		1738004000NRG24160120241364003 17/01/2024 NAMDEV 1738004WL061631 NAMDEV 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 NAMDEV STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-028-003/92
(ANSERA) 		1738004000NRG24160120241364005 17/01/2024 Ranglal 1738004WL061631 Ranglal 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 Ranglal STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-028-003/97
(ANSERA) 		1738004000NRG24160120241364009 17/01/2024 BHAGCHAND 1738004WL061631 BHAGCHAND 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 BHAGCHAND STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-043-002/11-A
(NANDGAON) 		1738004000NRG24170120241367827 17/01/2024 DHANEDRA 1738004WL061755 DHANEDRA 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 DHANEDRA STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-043-002/11-A
(NANDGAON) 		1738004000NRG24170120241367828 17/01/2024 LALEETA 1738004WL061755 LALEETA 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 LALEETA STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-043-002/273
(NANDGAON) 		1738004000NRG24160120241363083 17/01/2024 SAHEBLAL 1738004WL061597 SAHEBLAL 00415 SBIN0006963 1105 1105 Processed 14/03/2024 706586376 SAHEBLAL STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-043-002/280-A
(NANDGAON) 		1738004000NRG24170120241367830 17/01/2024 seema 1738004WL061755 seema 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 seema STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-043-002/287
(NANDGAON) 		1738004000NRG24170120241367831 17/01/2024 MANTURA 1738004WL061755 MANTURA 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 MANTURA STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-043-002/294
(NANDGAON) 		1738004000NRG24160120241363084 17/01/2024 MANISHA 1738004WL061597 MANISHA 00415 SBIN0006963 1105 1105 Processed 14/03/2024 706586376 MANISHA STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-043-002/299
(NANDGAON) 		1738004000NRG24160120241363085 17/01/2024 BABULAL 1738004WL061597 BABULAL 00415 SBIN0006963 884 884 Processed 14/03/2024 706586376 BABULAL STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-043-002/302
(NANDGAON) 		1738004000NRG24170120241367832 17/01/2024 HULASAN 1738004WL061755 HULASAN 00415 SBIN0006963 1326 1326 Processed 14/03/2024 706586376 HULASAN STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-043-002/373-A
(NANDGAON) 		1738004000NRG24170120241367835 17/01/2024 VINOD 1738004WL061755 VINOD 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 VINOD STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-043-002/406-A
(NANDGAON) 		1738004000NRG24160120241363087 17/01/2024 MANJU 1738004WL061597 MANJU 00415 SBIN0006963 663 663 Processed 14/03/2024 706586376 MANJU STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-043-002/457
(NANDGAON) 		1738004000NRG24170120241367837 17/01/2024 YMUNA 1738004WL061755 YMUNA 00415 SBIN0006963 1547 1547 Processed 14/03/2024 706586376 YMUNA STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-043-002/460
(NANDGAON) 		1738004000NRG24170120241367838 17/01/2024 RAJESH 1738004WL061755 RAJESH 00415 SBIN0006963 1050 1050 Processed 14/03/2024 706586376 RAJESH STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-045-001/167
(KOCHEWAHI) 		1738004045NRG24170120241367723 17/01/2024 chutulal 1738004045WL061748 chutulal 00415 SBIN0006963 3536 3536 Processed 14/03/2024 706586376 chutulal STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-045-001/408
(KOCHEWAHI) 		1738004045NRG24170120241367724 17/01/2024 dharkan 1738004045WL061748 dharkan 00415 SBIN0006963 3536 3536 Processed 14/03/2024 706586376 dharkan STATE BANK OF INDIA(508548)
SubTotal 51880 51880
704 WARASEONI MP-38-004-020-001/100-B
(MEHANDIWADA) 		1738004000NRG24170120241370344 17/01/2024 LALITA MATRE 1738004WL061838 LALITA MATRE 00415 SBIN0006965 884 884 Processed 14/03/2024 706586376 LALITAMATRE STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-020-001/120-C
(MEHANDIWADA) 		1738004000NRG24170120241370346 17/01/2024 Urmila Korche 1738004WL061838 Urmila Korche 00415 SBIN0006965 884 884 Processed 14/03/2024 706586376 UrmilaKorche STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-020-001/150
(MEHANDIWADA) 		1738004000NRG24170120241370347 17/01/2024 SUNITA 1738004WL061838 SUNITA 00415 SBIN0006965 884 884 Processed 14/03/2024 706586376 SUNITA STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-020-001/17
(MEHANDIWADA) 		1738004000NRG24170120241370349 17/01/2024 KAMRUNNISHA QURESHI 1738004WL061838 KAMRUNNISHA QURESHI 00415 SBIN0006965 884 884 Processed 14/03/2024 706586376 KAMRUNNISHAQURESHI STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-020-001/17-A
(MEHANDIWADA) 		1738004000NRG24170120241370350 17/01/2024 MEHARUN QURESHI 1738004WL061838 MEHARUN QURESHI 00415 SBIN0006965 884 884 Processed 14/03/2024 706586376 MEHARUNQURESHI STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-020-001/173
(MEHANDIWADA) 		1738004000NRG24170120241370351 17/01/2024 RAMCHAND 1738004WL061838 RAMCHAND 00415 SBIN0006965 884 884 Processed 14/03/2024 706586376 RAMCHAND STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-020-001/191-A
(MEHANDIWADA) 		1738004000NRG24170120241370353 17/01/2024 MANJU WARKADE 1738004WL061838 MANJU WARKADE 00415 SBIN0006965 1105 1105 Processed 14/03/2024 706586376 MANJUWARKADE STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-020-001/193-D
(MEHANDIWADA) 		1738004000NRG24170120241370354 17/01/2024 ANIL VARKADE 1738004WL061838 ANIL VARKADE 00415 SBIN0006965 1105 1105 Processed 14/03/2024 706586376 ANILVARKADE CANARA BANK(508532)
712 WARASEONI MP-38-004-020-001/193-D
(MEHANDIWADA) 		1738004000NRG24170120241370355 17/01/2024 ROSHNI WARKADE 1738004WL061838 ROSHNI WARKADE 00415 SBIN0006965 1105 1105 Processed 14/03/2024 706586376 ROSHNIWARKADE STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-020-001/20
(MEHANDIWADA) 		1738004000NRG24170120241370356 17/01/2024 MANOHAR 1738004WL061838 MANOHAR 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 MANOHAR STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-020-001/219
(MEHANDIWADA) 		1738004000NRG24170120241370357 17/01/2024 NARAYAN 1738004WL061838 NARAYAN 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 NARAYAN STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-020-001/233
(MEHANDIWADA) 		1738004000NRG24170120241370360 17/01/2024 ANITA 1738004WL061838 ANITA 00415 SBIN0006965 663 663 Processed 14/03/2024 706586376 ANITA CANARA BANK(508532)
716 WARASEONI MP-38-004-020-001/234
(MEHANDIWADA) 		1738004000NRG24170120241370362 17/01/2024 MUNNALAL 1738004WL061838 MUNNALAL 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 MUNNALAL STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-020-001/234
(MEHANDIWADA) 		1738004000NRG24170120241370361 17/01/2024 NASRO BAI 1738004WL061838 NASRO BAI 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 NASROBAI STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-020-001/237
(MEHANDIWADA) 		1738004000NRG24170120241370363 17/01/2024 RAJMAL 1738004WL061838 RAJMAL 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 RAJMAL STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-020-001/237
(MEHANDIWADA) 		1738004000NRG24170120241370364 17/01/2024 SUKARTI 1738004WL061838 SUKARTI 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 SUKARTI STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-020-001/238
(MEHANDIWADA) 		1738004000NRG24170120241370365 17/01/2024 DHANEDRA 1738004WL061838 DHANEDRA 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 DHANEDRA STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-020-001/242
(MEHANDIWADA) 		1738004000NRG24170120241370366 17/01/2024 NEHA PANCHESWAR 1738004WL061838 NEHA PANCHESWAR 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 NEHAPANCHESWAR STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-020-001/249-D
(MEHANDIWADA) 		1738004000NRG24170120241370367 17/01/2024 KAVITA DIGORE 1738004WL061838 KAVITA DIGORE 00415 SBIN0006965 442 442 Processed 14/03/2024 706586376 KAVITADIGORE STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-020-001/274
(MEHANDIWADA) 		1738004000NRG24170120241370369 17/01/2024 LAXMAN 1738004WL061838 LAXMAN 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 LAXMAN UNION BANK OF INDIA(508500)
724 WARASEONI MP-38-004-020-001/274
(MEHANDIWADA) 		1738004000NRG24170120241370370 17/01/2024 SARLA MESRAM 1738004WL061838 SARLA MESRAM 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 SARLAMESRAM CANARA BANK(508532)
725 WARASEONI MP-38-004-020-001/274-A
(MEHANDIWADA) 		1738004000NRG24170120241370371 17/01/2024 BHUVAN MESRAM 1738004WL061838 BHUVAN MESRAM 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 BHUVANMESRAM STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-020-001/274-A
(MEHANDIWADA) 		1738004000NRG24170120241370372 17/01/2024 TIRANJA MESRAM 1738004WL061838 TIRANJA MESRAM 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 TIRANJAMESRAM STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-020-001/276
(MEHANDIWADA) 		1738004000NRG24170120241370373 17/01/2024 saddam 1738004WL061838 saddam 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
728 WARASEONI MP-38-004-020-001/3-A
(MEHANDIWADA) 		1738004000NRG24170120241370374 17/01/2024 RAJVANTIBAI 1738004WL061838 RAJVANTIBAI 00415 SBIN0006965 663 663 Processed 14/03/2024 706586376 RAJVANTIBAI STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-020-001/315
(MEHANDIWADA) 		1738004000NRG24170120241370376 17/01/2024 GEETABAI 1738004WL061838 GEETABAI 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 GEETABAI STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-020-001/315
(MEHANDIWADA) 		1738004000NRG24170120241370375 17/01/2024 PATIRAM 1738004WL061838 PATIRAM 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 PATIRAM STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-020-001/316-B
(MEHANDIWADA) 		1738004000NRG24170120241370377 17/01/2024 MAHESH PANCHESVAR 1738004WL061838 MAHESH PANCHESVAR 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 MAHESHPANCHESVAR STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-020-001/346-A
(MEHANDIWADA) 		1738004000NRG24170120241370378 17/01/2024 SURVANTI WARKADE 1738004WL061838 SURVANTI WARKADE 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 SURVANTIWARKADE STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-020-001/368
(MEHANDIWADA) 		1738004000NRG24170120241370379 17/01/2024 KAVITA 1738004WL061838 KAVITA 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 KAVITA STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-020-001/38
(MEHANDIWADA) 		1738004000NRG24170120241370380 17/01/2024 MANGLA 1738004WL061838 MANGLA 00415 SBIN0006965 884 884 Processed 14/03/2024 706586376 MANGLA STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-020-001/39
(MEHANDIWADA) 		1738004000NRG24170120241370382 17/01/2024 LEELA BAI 1738004WL061838 LEELA BAI 00415 SBIN0006965 1105 1105 Processed 14/03/2024 706586376 LEELABAI STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-020-001/39
(MEHANDIWADA) 		1738004000NRG24170120241370381 17/01/2024 NANDU 1738004WL061838 NANDU 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 NANDU STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-020-001/394-D
(MEHANDIWADA) 		1738004000NRG24170120241370383 17/01/2024 NRENDRA MESRAM 1738004WL061838 NRENDRA MESRAM 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 NRENDRAMESRAM STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-020-001/394-D
(MEHANDIWADA) 		1738004000NRG24170120241370384 17/01/2024 Pragya Meshram 1738004WL061838 Pragya Meshram 00415 SBIN0006965 1105 1105 Processed 14/03/2024 706586376 PragyaMeshram STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-020-001/412
(MEHANDIWADA) 		1738004000NRG24170120241370385 17/01/2024 SANTHI 1738004WL061838 SANTHI 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 SANTHI STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-020-001/414
(MEHANDIWADA) 		1738004000NRG24170120241370387 17/01/2024 PRIYA PANCHESHWAR 1738004WL061838 PRIYA PANCHESHWAR 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 PRIYAPANCHESHWAR STATE BANK OF INDIA(508548)
741 WARASEONI MP-38-004-020-001/414
(MEHANDIWADA) 		1738004000NRG24170120241370386 17/01/2024 RUPKALA 1738004WL061838 RUPKALA 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 RUPKALA STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-020-001/445-A
(MEHANDIWADA) 		1738004000NRG24170120241370388 17/01/2024 SHAYAMBATI 1738004WL061838 SHAYAMBATI 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 SHAYAMBATI STATE BANK OF INDIA(508548)
743 WARASEONI MP-38-004-020-001/47
(MEHANDIWADA) 		1738004000NRG24170120241370389 17/01/2024 RAJESH 1738004WL061838 RAJESH 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 RAJESH STATE BANK OF INDIA(508548)
744 WARASEONI MP-38-004-020-001/507
(MEHANDIWADA) 		1738004000NRG24170120241370391 17/01/2024 GIRJA NANHE 1738004WL061838 GIRJA NANHE 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 GIRJANANHE CENTRAL BANK OF INDIA(607115)
745 WARASEONI MP-38-004-020-001/507
(MEHANDIWADA) 		1738004000NRG24170120241370390 17/01/2024 JAIVANTA 1738004WL061838 JAIVANTA 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 JAIVANTA CENTRAL BANK OF INDIA(607115)
746 WARASEONI MP-38-004-020-001/522-A
(MEHANDIWADA) 		1738004000NRG24170120241370392 17/01/2024 DURGESH 1738004WL061838 DURGESH 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 DURGESH STATE BANK OF INDIA(508548)
747 WARASEONI MP-38-004-020-001/522-A
(MEHANDIWADA) 		1738004000NRG24170120241370393 17/01/2024 PREMBATI 1738004WL061838 PREMBATI 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 PREMBATI STATE BANK OF INDIA(508548)
748 WARASEONI MP-38-004-020-001/532-A
(MEHANDIWADA) 		1738004000NRG24170120241370394 17/01/2024 SITABAI 1738004WL061838 SITABAI 00415 SBIN0006965 663 663 Processed 14/03/2024 706586376 SITABAI STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-020-001/532-B
(MEHANDIWADA) 		1738004000NRG24170120241370395 17/01/2024 DILAN KHAIRWAR 1738004WL061838 DILAN KHAIRWAR 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 DILANKHAIRWAR STATE BANK OF INDIA(508548)
750 WARASEONI MP-38-004-020-001/573
(MEHANDIWADA) 		1738004000NRG24170120241370396 17/01/2024 SARSATA 1738004WL061838 SARSATA 00415 SBIN0006965 1105 1105 Processed 14/03/2024 706586376 SARSATA STATE BANK OF INDIA(508548)
751 WARASEONI MP-38-004-020-001/597-B
(MEHANDIWADA) 		1738004000NRG24170120241370397 17/01/2024 HANSKALA 1738004WL061838 HANSKALA 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 HANSKALA STATE BANK OF INDIA(508548)
752 WARASEONI MP-38-004-020-001/598-A
(MEHANDIWADA) 		1738004000NRG24170120241370398 17/01/2024 DILEEP 1738004WL061838 DILEEP 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 DILEEP STATE BANK OF INDIA(508548)
753 WARASEONI MP-38-004-020-001/609-A
(MEHANDIWADA) 		1738004000NRG24170120241370400 17/01/2024 DHANVANTA KAWRE 1738004WL061838 DHANVANTA KAWRE 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 DHANVANTAKAWRE STATE BANK OF INDIA(508548)
754 WARASEONI MP-38-004-020-001/609-A
(MEHANDIWADA) 		1738004000NRG24170120241370399 17/01/2024 SUNIL KAWRE 1738004WL061838 SUNIL KAWRE 00415 SBIN0006965 1105 1105 Processed 14/03/2024 706586376 SUNILKAWRE STATE BANK OF INDIA(508548)
755 WARASEONI MP-38-004-020-001/62
(MEHANDIWADA) 		1738004000NRG24170120241370401 17/01/2024 AASHA 1738004WL061838 AASHA 00415 SBIN0006965 1105 1105 Processed 14/03/2024 706586376 AASHA STATE BANK OF INDIA(508548)
756 WARASEONI MP-38-004-020-001/628
(MEHANDIWADA) 		1738004000NRG24170120241370403 17/01/2024 PRAMILABAI 1738004WL061838 PRAMILABAI 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 PRAMILABAI STATE BANK OF INDIA(508548)
757 WARASEONI MP-38-004-020-001/633
(MEHANDIWADA) 		1738004000NRG24170120241370404 17/01/2024 GUNVANTA 1738004WL061838 GUNVANTA 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 GUNVANTA STATE BANK OF INDIA(508548)
758 WARASEONI MP-38-004-020-001/636
(MEHANDIWADA) 		1738004000NRG24170120241370405 17/01/2024 BHUMESHWARI 1738004WL061838 BHUMESHWARI 00415 SBIN0006965 884 884 Processed 14/03/2024 706586376 BHUMESHWARI STATE BANK OF INDIA(508548)
759 WARASEONI MP-38-004-020-001/659
(MEHANDIWADA) 		1738004000NRG24170120241370406 17/01/2024 LATA 1738004WL061838 LATA 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 LATA STATE BANK OF INDIA(508548)
760 WARASEONI MP-38-004-020-001/699-A
(MEHANDIWADA) 		1738004000NRG24170120241370407 17/01/2024 KAPURCHAND 1738004WL061838 KAPURCHAND 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 KAPURCHAND STATE BANK OF INDIA(508548)
761 WARASEONI MP-38-004-020-001/699-A
(MEHANDIWADA) 		1738004000NRG24170120241370408 17/01/2024 PUSHVANTI 1738004WL061838 PUSHVANTI 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 PUSHVANTI STATE BANK OF INDIA(508548)
762 WARASEONI MP-38-004-020-001/702
(MEHANDIWADA) 		1738004000NRG24170120241370410 17/01/2024 NILESHWARI 1738004WL061838 NILESHWARI 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 NILESHWARI STATE BANK OF INDIA(508548)
763 WARASEONI MP-38-004-020-001/702
(MEHANDIWADA) 		1738004000NRG24170120241370409 17/01/2024 RAMJI 1738004WL061838 RAMJI 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 RAMJI STATE BANK OF INDIA(508548)
764 WARASEONI MP-38-004-020-001/72
(MEHANDIWADA) 		1738004000NRG24170120241370411 17/01/2024 SHEELA 1738004WL061838 SHEELA 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 SHEELA STATE BANK OF INDIA(508548)
765 WARASEONI MP-38-004-020-001/72-A
(MEHANDIWADA) 		1738004000NRG24170120241370412 17/01/2024 SHYAMKALI KORCHAM 1738004WL061838 SHYAMKALI KORCHAM 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 SHYAMKALIKORCHAM STATE BANK OF INDIA(508548)
766 WARASEONI MP-38-004-020-001/787-D
(MEHANDIWADA) 		1738004000NRG24170120241370414 17/01/2024 BHOJESH NANDANWAR 1738004WL061838 BHOJESH NANDANWAR 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 BHOJESHNANDANWAR STATE BANK OF INDIA(508548)
767 WARASEONI MP-38-004-020-001/88-D
(MEHANDIWADA) 		1738004000NRG24170120241370415 17/01/2024 SURESH 1738004WL061838 SURESH 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 SURESH STATE BANK OF INDIA(508548)
768 WARASEONI MP-38-004-020-001/898
(MEHANDIWADA) 		1738004000NRG24170120241370416 17/01/2024 MAMATA 1738004WL061838 MAMATA 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 MAMATA STATE BANK OF INDIA(508548)
769 WARASEONI MP-38-004-020-001/92
(MEHANDIWADA) 		1738004000NRG24170120241370419 17/01/2024 ABDUL BAARI 1738004WL061838 ABDUL BAARI 00415 SBIN0006965 1326 1326 Processed 14/03/2024 706586376 ABDULBAARI STATE BANK OF INDIA(508548)
770 WARASEONI MP-38-004-020-001/92
(MEHANDIWADA) 		1738004000NRG24170120241370418 17/01/2024 KHAURUN 1738004WL061838 KHAURUN 00415 SBIN0006965 884 884 Processed 14/03/2024 706586376 KHAURUN STATE BANK OF INDIA(508548)
771 WARASEONI MP-38-004-028-003/127
(ANSERA) 		1738004000NRG24160120241363955 17/01/2024 DEEPA 1738004WL061631 DEEPA 00415 SBIN0006965 1547 1547 Processed 14/03/2024 706586376 DEEPA STATE BANK OF INDIA(508548)
772 WARASEONI MP-38-004-041-001/480-A
(SINGODI) 		1738004000NRG24170120241370068 17/01/2024 prahlad 1738004WL061831 prahlad 00415 SBIN0006965 1105 1105 Processed 14/03/2024 706586376 prahlad STATE BANK OF INDIA(508548)
SubTotal 82875 82875
773 WARASEONI MP-38-004-028-001/453-A
(ANSERA) 		1738004000NRG24160120241363942 17/01/2024 SIDDHARTHA 1738004WL061631 SIDDHARTHA 00415 SBIN0007244 1547 1547 Processed 14/03/2024 706586376 SIDDHARTHA INDIAN BANK(607105)
774 WARASEONI MP-38-004-028-003/227-B
(ANSERA) 		1738004000NRG24160120241363991 17/01/2024 moshmi 1738004WL061631 moshmi 00415 SBIN0007244 1547 1547 Processed 14/03/2024 706586376 moshmi STATE BANK OF INDIA(508548)
775 WARASEONI MP-38-004-028-003/227-B
(ANSERA) 		1738004000NRG24160120241363990 17/01/2024 THANSINGH 1738004WL061631 THANSINGH 00415 SBIN0007244 1547 1547 Processed 14/03/2024 706586376 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
776 WARASEONI MP-38-004-008-001/307-C
(TUMADI) 		1738004000NRG24170120241369495 17/01/2024 ANSHUL 1738004WL061814 ANSHUL 00468 UBIN0565245 1326 1326 Processed 14/03/2024 706586376 ANSHUL UNION BANK OF INDIA(508500)
777 WARASEONI MP-38-004-010-001/111
(KOSTE) 		1738004000NRG24170120241370494 17/01/2024 devsinh 1738004WL061840 devsinh 00468 UBIN0565245 1326 1326 Processed 14/03/2024 706586376 devsinh UNION BANK OF INDIA(508500)
778 WARASEONI MP-38-004-010-001/239-A
(KOSTE) 		1738004000NRG24170120241370524 17/01/2024 naneswari 1738004WL061840 naneswari 00468 UBIN0565245 1326 1326 Processed 14/03/2024 706586376 naneswari UNION BANK OF INDIA(508500)
779 WARASEONI MP-38-004-010-001/491
(KOSTE) 		1738004000NRG24170120241370565 17/01/2024 sunita 1738004WL061840 sunita 00468 UBIN0565245 1326 1326 Processed 14/03/2024 706586376 sunita UNION BANK OF INDIA(508500)
780 WARASEONI MP-38-004-010-001/509
(KOSTE) 		1738004000NRG24170120241370568 17/01/2024 shivkumar 1738004WL061840 shivkumar 00468 UBIN0565245 1326 1326 Processed 14/03/2024 706586376 shivkumar UNION BANK OF INDIA(508500)
781 WARASEONI MP-38-004-020-001/903
(MEHANDIWADA) 		1738004000NRG24170120241370417 17/01/2024 ARTI WARKADE 1738004WL061838 ARTI WARKADE 00468 UBIN0565245 1105 1105 Processed 14/03/2024 706586376 ARTIWARKADE STATE BANK OF INDIA(508548)
782 WARASEONI MP-38-004-023-001/117
(MANGEJHARI) 		1738004000NRG24160120241364013 17/01/2024 LALITA 1738004WL061633 LALITA 00468 UBIN0565245 1547 1547 Processed 14/03/2024 706586376 LALITA BANK OF MAHARASHTRA(607387)
783 WARASEONI MP-38-004-023-001/204
(MANGEJHARI) 		1738004000NRG24170120241367798 17/01/2024 TARACHAND 1738004WL061753 TARACHAND 00468 UBIN0565245 1547 1547 Processed 14/03/2024 706586376 TARACHAND UNION BANK OF INDIA(508500)
784 WARASEONI MP-38-004-023-001/286
(MANGEJHARI) 		1738004000NRG24160120241364031 17/01/2024 BALIRAM 1738004WL061633 BALIRAM 00468 UBIN0565245 1547 1547 Processed 14/03/2024 706586376 BALIRAM UNION BANK OF INDIA(508500)
785 WARASEONI MP-38-004-023-001/510
(MANGEJHARI) 		1738004000NRG24160120241364041 17/01/2024 Dongarsih 1738004WL061633 Dongarsih 00468 UBIN0565245 1547 1547 Processed 14/03/2024 706586376 Dongarsih UNION BANK OF INDIA(508500)
SubTotal 13923 13923
786 WARASEONI MP-38-004-048-001/323-C
(SAWANGI) 		1738004048NRG24160120241363827 17/01/2024 sunita chhindkevat 1738004048WL061620 sunita chhindkevat 00688 FINO0001001 1326 1326 Processed 14/03/2024 706586376 sunitachhindkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
787 WARASEONI MP-38-004-041-001/179-A
(SINGODI) 		1738004000NRG24170120241370047 17/01/2024 Rekha Thakre 1738004WL061831 Rekha Thakre 00688 FINO0001446 1105 1105 Processed 14/03/2024 706586376 RekhaThakre FINO PAYMENTS BANK LTD(608001)
788 WARASEONI MP-38-004-041-001/193-A
(SINGODI) 		1738004000NRG24170120241370053 17/01/2024 NIVPRASAD 1738004WL061831 NIVPRASAD 00688 FINO0001446 1105 1105 Processed 14/03/2024 706586376 NIVPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
789 WARASEONI MP-38-004-040-001/210
(UMARWADA) 		1738004040NRG24170120241367352 17/01/2024 punam valde 1738004040WL061737 punam valde 00691 IPOS0000001 800 800 Processed 14/03/2024 706586376 punamvalde INDIA POST PAYMENTS BANK LIMITED(508528)
790 WARASEONI MP-38-004-040-001/246
(UMARWADA) 		1738004040NRG24170120241367365 17/01/2024 Pustkala 1738004040WL061737 Pustkala 00691 IPOS0000001 800 800 Processed 14/03/2024 706586376 Pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
791 WARASEONI MP-38-004-040-001/407-A
(UMARWADA) 		1738004040NRG24170120241367413 17/01/2024 Shakuntala 1738004040WL061737 Shakuntala 00691 IPOS0000001 800 800 Processed 14/03/2024 706586376 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
792 WARASEONI MP-38-004-048-001/312
(SAWANGI) 		1738004048NRG24160120241363778 17/01/2024 HEMRAJ 1738004048WL061619 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706586376 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
793 WARASEONI MP-38-004-048-001/481
(SAWANGI) 		1738004048NRG24160120241363790 17/01/2024 PREMLATA 1738004048WL061619 PREMLATA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706586376 PREMLATA PUNJAB NATIONAL BANK(508568)
SubTotal 5052 5052
794 WARASEONI MP-38-004-023-001/326
(MANGEJHARI) 		1738004000NRG24170120241367805 17/01/2024 GOSAI 1738004WL061753 GOSAI 00697 BKID0MG1307 1547 1547 Processed 14/03/2024 706586376 GOSAI CENTRAL BANK OF INDIA(607115)
795 WARASEONI MP-38-004-023-001/326
(MANGEJHARI) 		1738004000NRG24170120241367806 17/01/2024 RADHIKA 1738004WL061753 RADHIKA 00697 BKID0MG1307 1547 1547 Processed 14/03/2024 706586376 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 983228 983228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_170124APB_FTO_434273 Bank of Baroda BARB0BALBHO Balaghat 2347
2 WARASEONI MP1738004_170124APB_FTO_434273 Bank of Maharastra MAHB0000633 HATTA 1326
3 WARASEONI MP1738004_170124APB_FTO_434273 Bank of Maharastra MAHB0000677 RAMPAILI 169339
4 WARASEONI MP1738004_170124APB_FTO_434273 Bank of Maharastra MAHB0000677 RAMPAYLI 1600
5 WARASEONI MP1738004_170124APB_FTO_434273 Bank of Maharastra MAHB0000721 BUDBUDA 125473
6 WARASEONI MP1738004_170124APB_FTO_434273 Bank of Maharastra MAHB0000848 WARASEONI 87958
7 WARASEONI MP1738004_170124APB_FTO_434273 Central Bank Of India CBIN0281785 WARASEONI 128180
8 WARASEONI MP1738004_170124APB_FTO_434273 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
9 WARASEONI MP1738004_170124APB_FTO_434273 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3978
10 WARASEONI MP1738004_170124APB_FTO_434273 Indian Bank IDIB000J574 Jara Mahgaon 20111
11 WARASEONI MP1738004_170124APB_FTO_434273 Punjab National Bank PUNB0641900 WARASEONI (MP) 121771
12 WARASEONI MP1738004_170124APB_FTO_434273 State Bank of India SBIN0000499 WARASEONI 154818
13 WARASEONI MP1738004_170124APB_FTO_434273 State Bank of India SBIN0006963 KOCHEWAHI 51880
14 WARASEONI MP1738004_170124APB_FTO_434273 State Bank of India SBIN0006965 MEHANDIWADA 82875
15 WARASEONI MP1738004_170124APB_FTO_434273 State Bank of India SBIN0007244 BHOURGARH 4641
16 WARASEONI MP1738004_170124APB_FTO_434273 Union Bank of India UBIN0565245 WARASEONI 13923
17 WARASEONI MP1738004_170124APB_FTO_434273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 WARASEONI MP1738004_170124APB_FTO_434273 Fino Payments Bank Ltd FINO0001446 MP RO 2210
19 WARASEONI MP1738004_170124APB_FTO_434273 India Post Payments Bank IPOS0000001 Balaghat 5052
20 WARASEONI MP1738004_170124APB_FTO_434273 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3094

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