Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_090224APB_FTO_458337
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-38-004-003-001/293-A
(BODALKASA) 		1738004000NRG24090220241492233 09/02/2024 JANKI 1738004WL065691 JANKI 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004288410 JANKI BANK OF BARODA(606985)
SubTotal 1326 1326
2 WARASEONI MP-38-004-009-001/338
(DEOGAON) 		1738004009NRG24090220241493128 09/02/2024 ANITA 1738004009WL065712 ANITA 00051 MAHB0000677 1547 1547 Processed 26/03/2024 004288410 ANITA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-009-001/432
(DEOGAON) 		1738004009NRG24090220241493131 09/02/2024 MINA 1738004009WL065712 MINA 00051 MAHB0000677 1547 1547 Processed 26/03/2024 004288410 MINA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-009-001/490
(DEOGAON) 		1738004009NRG24090220241493135 09/02/2024 RAMKISHAN 1738004009WL065712 RAMKISHAN 00051 MAHB0000677 1547 1547 Processed 26/03/2024 004288410 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4641 4641
5 WARASEONI MP-38-004-003-001/231-A
(BODALKASA) 		1738004000NRG24090220241492209 09/02/2024 NILA 1738004WL065691 NILA 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 NILA STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-003-001/231-A
(BODALKASA) 		1738004000NRG24090220241492210 09/02/2024 RAHUL 1738004WL065691 RAHUL 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 RAHUL FINO PAYMENTS BANK LTD(608001)
7 WARASEONI MP-38-004-004-001/286-A
(NARODI) 		1738004000NRG24090220241493803 09/02/2024 satyaprabha 1738004WL065736 satyaprabha 00051 MAHB0000721 884 884 Processed 26/03/2024 004288410 satyaprabha INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARASEONI MP-38-004-004-001/287
(NARODI) 		1738004000NRG24090220241493951 09/02/2024 lalsingh 1738004WL065744 lalsingh 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 lalsingh BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-001/287
(NARODI) 		1738004000NRG24090220241493952 09/02/2024 LILAVANTI 1738004WL065744 LILAVANTI 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 LILAVANTI BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-001/296-A
(NARODI) 		1738004000NRG24090220241493804 09/02/2024 Chandrakala 1738004WL065736 Chandrakala 00051 MAHB0000721 884 884 Processed 26/03/2024 004288410 Chandrakala BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-001/362
(NARODI) 		1738004000NRG24090220241493805 09/02/2024 pushpa 1738004WL065736 pushpa 00051 MAHB0000721 884 884 Processed 26/03/2024 004288410 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
12 WARASEONI MP-38-004-004-001/415
(NARODI) 		1738004000NRG24090220241493953 09/02/2024 paran bai 1738004WL065744 paran bai 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 paranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 WARASEONI MP-38-004-004-001/425-A
(NARODI) 		1738004000NRG24090220241493806 09/02/2024 BHUMESHWARI 1738004WL065736 BHUMESHWARI 00051 MAHB0000721 884 884 Processed 26/03/2024 004288410 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 WARASEONI MP-38-004-004-001/435
(NARODI) 		1738004000NRG24090220241493954 09/02/2024 Khadaksingh 1738004WL065744 Khadaksingh 00051 MAHB0000721 221 221 Processed 26/03/2024 004288410 Khadaksingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 WARASEONI MP-38-004-004-001/454
(NARODI) 		1738004000NRG24090220241493807 09/02/2024 chaman rahan. 1738004WL065736 chaman rahan. 00051 MAHB0000721 884 884 Processed 26/03/2024 004288410 chamanrahan. BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-001/516-A
(NARODI) 		1738004000NRG24090220241493809 09/02/2024 RANJITA 1738004WL065736 RANJITA 00051 MAHB0000721 884 884 Processed 26/03/2024 004288410 RANJITA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/522-A
(NARODI) 		1738004000NRG24090220241493810 09/02/2024 YUGALKISHOR 1738004WL065736 YUGALKISHOR 00051 MAHB0000721 884 884 Processed 26/03/2024 004288410 YUGALKISHOR BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-004-001/570
(NARODI) 		1738004000NRG24090220241493812 09/02/2024 BIRAN BAI 1738004WL065736 BIRAN BAI 00051 MAHB0000721 884 884 Processed 26/03/2024 004288410 BIRANBAI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-004-001/570
(NARODI) 		1738004000NRG24090220241493813 09/02/2024 KALESH 1738004WL065736 KALESH 00051 MAHB0000721 884 884 Processed 26/03/2024 004288410 KALESH BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24090220241493814 09/02/2024 KRISHNA 1738004WL065736 KRISHNA 00051 MAHB0000721 884 884 Processed 26/03/2024 004288410 KRISHNA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-001/599
(NARODI) 		1738004000NRG24090220241493815 09/02/2024 YASHODA 1738004WL065736 YASHODA 00051 MAHB0000721 884 884 Processed 26/03/2024 004288410 YASHODA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-004-001/620
(NARODI) 		1738004000NRG24090220241492433 09/02/2024 maya patle 1738004WL065695 maya patle 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 mayapatle BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-007-001/102
(SARANDI) 		1738004000NRG24090220241493955 09/02/2024 MALTI 1738004WL065745 MALTI 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 MALTI BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-007-001/117-A
(SARANDI) 		1738004000NRG24090220241493961 09/02/2024 ashok 1738004WL065745 ashok 00051 MAHB0000721 442 442 Processed 26/03/2024 004288410 ashok PUNJAB NATIONAL BANK(508568)
25 WARASEONI MP-38-004-007-001/117-A
(SARANDI) 		1738004000NRG24090220241493962 09/02/2024 MAMTA 1738004WL065745 MAMTA 00051 MAHB0000721 221 221 Processed 26/03/2024 004288410 MAMTA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-007-001/12-A
(SARANDI) 		1738004000NRG24090220241493963 09/02/2024 SAYLESH 1738004WL065745 SAYLESH 00051 MAHB0000721 884 884 Processed 26/03/2024 004288410 SAYLESH BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-007-001/130
(SARANDI) 		1738004000NRG24090220241493966 09/02/2024 DULECHAND 1738004WL065745 DULECHAND 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 DULECHAND BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-007-001/130
(SARANDI) 		1738004000NRG24090220241493965 09/02/2024 DWARKA 1738004WL065745 DWARKA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 DWARKA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-007-001/133
(SARANDI) 		1738004000NRG24090220241493967 09/02/2024 OMVANTA 1738004WL065745 OMVANTA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 OMVANTA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-007-001/133
(SARANDI) 		1738004000NRG24090220241493968 09/02/2024 PURANLAL 1738004WL065745 PURANLAL 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 PURANLAL BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-007-001/168
(SARANDI) 		1738004000NRG24090220241493970 09/02/2024 BIJULAL 1738004WL065745 BIJULAL 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 BIJULAL BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-007-001/168
(SARANDI) 		1738004000NRG24090220241493971 09/02/2024 RADHAN 1738004WL065745 RADHAN 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 RADHAN BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-007-001/17
(SARANDI) 		1738004000NRG24090220241493972 09/02/2024 DURGESHVRE 1738004WL065745 DURGESHVRE 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 DURGESHVRE BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-007-001/213
(SARANDI) 		1738004000NRG24090220241493979 09/02/2024 amit 1738004WL065745 amit 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 amit BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-007-001/24
(SARANDI) 		1738004000NRG24090220241493980 09/02/2024 ANIL 1738004WL065745 ANIL 00051 MAHB0000721 884 884 Processed 26/03/2024 004288410 ANIL BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-007-001/264
(SARANDI) 		1738004000NRG24090220241493982 09/02/2024 KESARBAI 1738004WL065745 KESARBAI 00051 MAHB0000721 884 884 Processed 26/03/2024 004288410 KESARBAI BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-007-001/44
(SARANDI) 		1738004000NRG24090220241493989 09/02/2024 PANCHFULA 1738004WL065745 PANCHFULA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 PANCHFULA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-007-001/8
(SARANDI) 		1738004000NRG24090220241493994 09/02/2024 FULESHVRE 1738004WL065745 FULESHVRE 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 FULESHVRE BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-007-001/86-A
(SARANDI) 		1738004000NRG24090220241493996 09/02/2024 MEERA 1738004WL065745 MEERA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARASEONI MP-38-004-007-001/86-A
(SARANDI) 		1738004000NRG24090220241493995 09/02/2024 RAMPRASAD 1738004WL065745 RAMPRASAD 00051 MAHB0000721 442 442 Processed 26/03/2024 004288410 RAMPRASAD BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-043-002/288
(NANDGAON) 		1738004000NRG24090220241492434 09/02/2024 PURNIMA 1738004WL065696 PURNIMA 00051 MAHB0000721 1547 1547 Processed 26/03/2024 004288410 PURNIMA STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-043-002/360
(NANDGAON) 		1738004000NRG24090220241492439 09/02/2024 NANDLAL 1738004WL065696 NANDLAL 00051 MAHB0000721 1547 1547 Processed 26/03/2024 004288410 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 WARASEONI MP-38-004-044-001/1-A
(SIRRA) 		1738004000NRG24090220241492741 09/02/2024 GITA BAI 1738004WL065705 GITA BAI 00051 MAHB0000721 2431 2431 Rejected 26/03/2024 004288410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 WARASEONI MP-38-004-044-001/100
(SIRRA) 		1738004000NRG24090220241492742 09/02/2024 ANJUBAI 1738004WL065705 ANJUBAI 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 ANJUBAI BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-044-001/100
(SIRRA) 		1738004000NRG24090220241492743 09/02/2024 SALIKRAM 1738004WL065705 SALIKRAM 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 SALIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 WARASEONI MP-38-004-044-001/110
(SIRRA) 		1738004000NRG24090220241492745 09/02/2024 Ashura 1738004WL065705 Ashura 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 Ashura FINO PAYMENTS BANK LTD(608001)
47 WARASEONI MP-38-004-044-001/110
(SIRRA) 		1738004000NRG24090220241492744 09/02/2024 Chanulal 1738004WL065705 Chanulal 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 Chanulal BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-044-001/115-A
(SIRRA) 		1738004000NRG24090220241492746 09/02/2024 anil 1738004WL065705 anil 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 anil BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-044-001/119
(SIRRA) 		1738004000NRG24090220241492748 09/02/2024 Padma 1738004WL065705 Padma 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 Padma BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-044-001/119
(SIRRA) 		1738004000NRG24090220241492747 09/02/2024 Sundarlal 1738004WL065705 Sundarlal 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 Sundarlal BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-044-001/120
(SIRRA) 		1738004000NRG24090220241492749 09/02/2024 urmila 1738004WL065705 urmila 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 urmila BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-044-001/122
(SIRRA) 		1738004000NRG24090220241492750 09/02/2024 ANIL 1738004WL065705 ANIL 00051 MAHB0000721 1768 1768 Processed 26/03/2024 004288410 ANIL BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-044-001/124-A
(SIRRA) 		1738004000NRG24090220241492752 09/02/2024 Najendra 1738004WL065705 Najendra 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 Najendra BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-044-001/124-A
(SIRRA) 		1738004000NRG24090220241492753 09/02/2024 REKHA 1738004WL065705 REKHA 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 WARASEONI MP-38-004-044-001/124-C
(SIRRA) 		1738004000NRG24090220241492754 09/02/2024 jitendra 1738004WL065705 jitendra 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
56 WARASEONI MP-38-004-044-001/124-C
(SIRRA) 		1738004000NRG24090220241492755 09/02/2024 nirasha 1738004WL065705 nirasha 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 nirasha BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-044-001/141
(SIRRA) 		1738004000NRG24090220241492756 09/02/2024 Kamla 1738004WL065705 Kamla 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
58 WARASEONI MP-38-004-044-001/141
(SIRRA) 		1738004000NRG24090220241492758 09/02/2024 Kamla 1738004WL065705 Kamla 00051 MAHB0000721 250 250 Processed 26/03/2024 004288410 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
59 WARASEONI MP-38-004-044-001/141
(SIRRA) 		1738004000NRG24090220241492759 09/02/2024 sawan 1738004WL065705 sawan 00051 MAHB0000721 250 250 Processed 26/03/2024 004288410 sawan BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-044-001/141
(SIRRA) 		1738004000NRG24090220241492757 09/02/2024 sawan 1738004WL065705 sawan 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 sawan BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-044-001/15
(SIRRA) 		1738004000NRG24090220241492761 09/02/2024 BHAUDASH 1738004WL065705 BHAUDASH 00051 MAHB0000721 250 250 Processed 26/03/2024 004288410 BHAUDASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 WARASEONI MP-38-004-044-001/15
(SIRRA) 		1738004000NRG24090220241492763 09/02/2024 BHAUDASH 1738004WL065705 BHAUDASH 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 BHAUDASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 WARASEONI MP-38-004-044-001/15
(SIRRA) 		1738004000NRG24090220241492762 09/02/2024 rekha 1738004WL065705 rekha 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 rekha BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-044-001/15
(SIRRA) 		1738004000NRG24090220241492760 09/02/2024 rekha 1738004WL065705 rekha 00051 MAHB0000721 250 250 Processed 26/03/2024 004288410 rekha BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-044-001/150-A
(SIRRA) 		1738004000NRG24090220241492767 09/02/2024 kasan 1738004WL065705 kasan 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 kasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 WARASEONI MP-38-004-044-001/150-A
(SIRRA) 		1738004000NRG24090220241492765 09/02/2024 kasan 1738004WL065705 kasan 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 kasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 WARASEONI MP-38-004-044-001/150-A
(SIRRA) 		1738004000NRG24090220241492766 09/02/2024 santoshi 1738004WL065705 santoshi 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 santoshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 WARASEONI MP-38-004-044-001/150-A
(SIRRA) 		1738004000NRG24090220241492764 09/02/2024 santoshi 1738004WL065705 santoshi 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 santoshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 WARASEONI MP-38-004-044-001/156
(SIRRA) 		1738004000NRG24090220241492768 09/02/2024 Nima 1738004WL065705 Nima 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 Nima BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-044-001/163
(SIRRA) 		1738004000NRG24090220241492769 09/02/2024 Kanchana 1738004WL065705 Kanchana 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 Kanchana BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-044-001/208
(SIRRA) 		1738004000NRG24090220241492771 09/02/2024 BHAGAN 1738004WL065705 BHAGAN 00051 MAHB0000721 2431 2431 Rejected 26/03/2024 004288410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 WARASEONI MP-38-004-044-001/209
(SIRRA) 		1738004000NRG24090220241492773 09/02/2024 DUDILAL 1738004WL065705 DUDILAL 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 DUDILAL FINO PAYMENTS BANK LTD(608001)
73 WARASEONI MP-38-004-044-001/209
(SIRRA) 		1738004000NRG24090220241492772 09/02/2024 PARBATTA 1738004WL065705 PARBATTA 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 PARBATTA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-044-001/21
(SIRRA) 		1738004000NRG24090220241492774 09/02/2024 aalok 1738004WL065705 aalok 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 aalok BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-044-001/210
(SIRRA) 		1738004000NRG24090220241492776 09/02/2024 AKCHHAY 1738004WL065705 AKCHHAY 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 AKCHHAY INDIA POST PAYMENTS BANK LIMITED(508528)
76 WARASEONI MP-38-004-044-001/210
(SIRRA) 		1738004000NRG24090220241492775 09/02/2024 BHAGAN BAI 1738004WL065705 BHAGAN BAI 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 BHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 WARASEONI MP-38-004-044-001/211-A
(SIRRA) 		1738004000NRG24090220241492777 09/02/2024 dhanvanti 1738004WL065705 dhanvanti 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 dhanvanti BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-044-001/212
(SIRRA) 		1738004000NRG24090220241492778 09/02/2024 Lachobai 1738004WL065705 Lachobai 00051 MAHB0000721 2652 2652 Rejected 26/03/2024 004288410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 WARASEONI MP-38-004-044-001/22-A
(SIRRA) 		1738004000NRG24090220241492779 09/02/2024 Anita 1738004WL065705 Anita 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 Anita BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-044-001/234
(SIRRA) 		1738004000NRG24090220241492780 09/02/2024 Nilanbai 1738004WL065705 Nilanbai 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 Nilanbai FINO PAYMENTS BANK LTD(608001)
81 WARASEONI MP-38-004-044-001/236-A
(SIRRA) 		1738004000NRG24090220241492781 09/02/2024 DILUX 1738004WL065705 DILUX 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 DILUX IDBI BANK(607095)
82 WARASEONI MP-38-004-044-001/237-A
(SIRRA) 		1738004000NRG24090220241492783 09/02/2024 kameshwari 1738004WL065705 kameshwari 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 kameshwari BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-044-001/237-B
(SIRRA) 		1738004000NRG24090220241492784 09/02/2024 chaman 1738004WL065705 chaman 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 chaman BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-044-001/237-B
(SIRRA) 		1738004000NRG24090220241492785 09/02/2024 MINA 1738004WL065705 MINA 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 MINA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-044-001/240-A
(SIRRA) 		1738004000NRG24090220241492786 09/02/2024 hirkan bai 1738004WL065705 hirkan bai 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 hirkanbai BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-044-001/240-A
(SIRRA) 		1738004000NRG24090220241492788 09/02/2024 hirkan bai 1738004WL065705 hirkan bai 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 hirkanbai BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-044-001/240-A
(SIRRA) 		1738004000NRG24090220241492789 09/02/2024 SANDIP 1738004WL065705 SANDIP 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 SANDIP BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-044-001/240-A
(SIRRA) 		1738004000NRG24090220241492787 09/02/2024 SANDIP 1738004WL065705 SANDIP 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 SANDIP BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-044-001/242
(SIRRA) 		1738004000NRG24090220241492790 09/02/2024 YENUKLA 1738004WL065705 YENUKLA 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 YENUKLA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-044-001/242-A
(SIRRA) 		1738004000NRG24090220241492792 09/02/2024 MANISHA 1738004WL065705 MANISHA 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 MANISHA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-044-001/242-A
(SIRRA) 		1738004000NRG24090220241492791 09/02/2024 MANOJ 1738004WL065705 MANOJ 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 MANOJ BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-044-001/243
(SIRRA) 		1738004000NRG24090220241492793 09/02/2024 revtan 1738004WL065705 revtan 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 revtan BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-044-001/247-B
(SIRRA) 		1738004000NRG24090220241492795 09/02/2024 anjana 1738004WL065705 anjana 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 anjana BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-044-001/247-B
(SIRRA) 		1738004000NRG24090220241492798 09/02/2024 anjana 1738004WL065705 anjana 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 anjana BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-044-001/247-B
(SIRRA) 		1738004000NRG24090220241492797 09/02/2024 RAGHUNATH 1738004WL065705 RAGHUNATH 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 RAGHUNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 WARASEONI MP-38-004-044-001/247-B
(SIRRA) 		1738004000NRG24090220241492794 09/02/2024 RAGHUNATH 1738004WL065705 RAGHUNATH 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 RAGHUNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 WARASEONI MP-38-004-044-001/247-B
(SIRRA) 		1738004000NRG24090220241492796 09/02/2024 Vinod 1738004WL065705 Vinod 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 Vinod BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-044-001/247-B
(SIRRA) 		1738004000NRG24090220241492799 09/02/2024 Vinod 1738004WL065705 Vinod 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 Vinod BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-044-001/251-A
(SIRRA) 		1738004000NRG24090220241492800 09/02/2024 SHYAMLATA 1738004WL065705 SHYAMLATA 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 SHYAMLATA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-044-001/251-A
(SIRRA) 		1738004000NRG24090220241492801 09/02/2024 SHYAMLATA 1738004WL065705 SHYAMLATA 00051 MAHB0000721 250 250 Processed 26/03/2024 004288410 SHYAMLATA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-044-001/259
(SIRRA) 		1738004000NRG24090220241492802 09/02/2024 JHANAKLAL 1738004WL065705 JHANAKLAL 00051 MAHB0000721 250 250 Processed 26/03/2024 004288410 JHANAKLAL BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-044-001/259
(SIRRA) 		1738004000NRG24090220241492803 09/02/2024 JHANAKLAL 1738004WL065705 JHANAKLAL 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 JHANAKLAL BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-044-001/261
(SIRRA) 		1738004000NRG24090220241492804 09/02/2024 lalita 1738004WL065705 lalita 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 lalita BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-044-001/261
(SIRRA) 		1738004000NRG24090220241492806 09/02/2024 lalita 1738004WL065705 lalita 00051 MAHB0000721 250 250 Processed 26/03/2024 004288410 lalita BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-044-001/261
(SIRRA) 		1738004000NRG24090220241492807 09/02/2024 RUPLAL 1738004WL065705 RUPLAL 00051 MAHB0000721 250 250 Processed 26/03/2024 004288410 RUPLAL BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-044-001/261
(SIRRA) 		1738004000NRG24090220241492805 09/02/2024 RUPLAL 1738004WL065705 RUPLAL 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 RUPLAL BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-044-001/261-B
(SIRRA) 		1738004000NRG24090220241492809 09/02/2024 rajeswari 1738004WL065705 rajeswari 00051 MAHB0000721 250 250 Processed 26/03/2024 004288410 rajeswari UNION BANK OF INDIA(508500)
108 WARASEONI MP-38-004-044-001/261-B
(SIRRA) 		1738004000NRG24090220241492811 09/02/2024 rajeswari 1738004WL065705 rajeswari 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 rajeswari UNION BANK OF INDIA(508500)
109 WARASEONI MP-38-004-044-001/261-B
(SIRRA) 		1738004000NRG24090220241492810 09/02/2024 RATUL 1738004WL065705 RATUL 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 RATUL BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-044-001/261-B
(SIRRA) 		1738004000NRG24090220241492808 09/02/2024 RATUL 1738004WL065705 RATUL 00051 MAHB0000721 250 250 Processed 26/03/2024 004288410 RATUL BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-044-001/267
(SIRRA) 		1738004000NRG24090220241492812 09/02/2024 Dhanpal 1738004WL065705 Dhanpal 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 Dhanpal BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-044-001/267
(SIRRA) 		1738004000NRG24090220241492815 09/02/2024 Dhanpal 1738004WL065705 Dhanpal 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 Dhanpal BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-044-001/267
(SIRRA) 		1738004000NRG24090220241492817 09/02/2024 sarita 1738004WL065705 sarita 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 sarita BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-044-001/267
(SIRRA) 		1738004000NRG24090220241492814 09/02/2024 sarita 1738004WL065705 sarita 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 sarita BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-044-001/267
(SIRRA) 		1738004000NRG24090220241492816 09/02/2024 Tiran 1738004WL065705 Tiran 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 Tiran BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-044-001/267
(SIRRA) 		1738004000NRG24090220241492813 09/02/2024 Tiran 1738004WL065705 Tiran 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 Tiran BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-044-001/28
(SIRRA) 		1738004000NRG24090220241492818 09/02/2024 urmila 1738004WL065705 urmila 00051 MAHB0000721 1989 1989 Processed 26/03/2024 004288410 urmila BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-044-001/284-A
(SIRRA) 		1738004000NRG24090220241492819 09/02/2024 SEHATLAL 1738004WL065705 SEHATLAL 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 SEHATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 WARASEONI MP-38-004-044-001/284-B
(SIRRA) 		1738004000NRG24090220241492820 09/02/2024 CHUNNESVARI 1738004WL065705 CHUNNESVARI 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 CHUNNESVARI BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-044-001/285-A
(SIRRA) 		1738004000NRG24090220241492821 09/02/2024 usha 1738004WL065705 usha 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 usha BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-044-001/289
(SIRRA) 		1738004000NRG24090220241492822 09/02/2024 Nilabai 1738004WL065705 Nilabai 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 Nilabai FINO PAYMENTS BANK LTD(608001)
122 WARASEONI MP-38-004-044-001/293
(SIRRA) 		1738004000NRG24090220241492823 09/02/2024 DILESVARI 1738004WL065705 DILESVARI 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 DILESVARI FINO PAYMENTS BANK LTD(608001)
123 WARASEONI MP-38-004-044-001/299
(SIRRA) 		1738004000NRG24090220241492824 09/02/2024 shivprasad 1738004WL065705 shivprasad 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 shivprasad BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-044-001/299
(SIRRA) 		1738004000NRG24090220241492825 09/02/2024 shivprasad 1738004WL065705 shivprasad 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 shivprasad BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-044-001/30
(SIRRA) 		1738004000NRG24090220241492826 09/02/2024 ravita 1738004WL065705 ravita 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 ravita FINO PAYMENTS BANK LTD(608001)
126 WARASEONI MP-38-004-044-001/30
(SIRRA) 		1738004000NRG24090220241492827 09/02/2024 ravita 1738004WL065705 ravita 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 ravita FINO PAYMENTS BANK LTD(608001)
127 WARASEONI MP-38-004-044-001/301-A
(SIRRA) 		1738004000NRG24090220241492828 09/02/2024 manoj 1738004WL065705 manoj 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 WARASEONI MP-38-004-044-001/301-A
(SIRRA) 		1738004000NRG24090220241492830 09/02/2024 manoj 1738004WL065705 manoj 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 WARASEONI MP-38-004-044-001/301-A
(SIRRA) 		1738004000NRG24090220241492831 09/02/2024 sharda 1738004WL065705 sharda 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 sharda FINO PAYMENTS BANK LTD(608001)
130 WARASEONI MP-38-004-044-001/301-A
(SIRRA) 		1738004000NRG24090220241492829 09/02/2024 sharda 1738004WL065705 sharda 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 sharda FINO PAYMENTS BANK LTD(608001)
131 WARASEONI MP-38-004-044-001/309
(SIRRA) 		1738004000NRG24090220241492832 09/02/2024 KUNJILAL 1738004WL065705 KUNJILAL 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 KUNJILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 WARASEONI MP-38-004-044-001/309
(SIRRA) 		1738004000NRG24090220241492833 09/02/2024 KUNJILAL 1738004WL065705 KUNJILAL 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 KUNJILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 WARASEONI MP-38-004-044-001/310-A
(SIRRA) 		1738004000NRG24090220241492834 09/02/2024 TARANBAI 1738004WL065705 TARANBAI 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 TARANBAI BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-044-001/310-A
(SIRRA) 		1738004000NRG24090220241492836 09/02/2024 TARANBAI 1738004WL065705 TARANBAI 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 TARANBAI BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-044-001/310-A
(SIRRA) 		1738004000NRG24090220241492837 09/02/2024 TUNDILAL 1738004WL065705 TUNDILAL 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 TUNDILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 WARASEONI MP-38-004-044-001/310-A
(SIRRA) 		1738004000NRG24090220241492835 09/02/2024 TUNDILAL 1738004WL065705 TUNDILAL 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 TUNDILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 WARASEONI MP-38-004-044-001/311
(SIRRA) 		1738004000NRG24090220241492838 09/02/2024 NARBAD 1738004WL065705 NARBAD 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 NARBAD BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-044-001/311
(SIRRA) 		1738004000NRG24090220241492841 09/02/2024 NARBAD 1738004WL065705 NARBAD 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 NARBAD BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-044-001/311
(SIRRA) 		1738004000NRG24090220241492842 09/02/2024 NILA 1738004WL065705 NILA 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 NILA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-044-001/311
(SIRRA) 		1738004000NRG24090220241492839 09/02/2024 NILA 1738004WL065705 NILA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 NILA BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-044-001/311
(SIRRA) 		1738004000NRG24090220241492840 09/02/2024 SITESH 1738004WL065705 SITESH 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 SITESH BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-044-001/311
(SIRRA) 		1738004000NRG24090220241492843 09/02/2024 SITESH 1738004WL065705 SITESH 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 SITESH BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-044-001/312
(SIRRA) 		1738004000NRG24090220241492844 09/02/2024 RAMESH 1738004WL065705 RAMESH 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 RAMESH BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-044-001/312
(SIRRA) 		1738004000NRG24090220241492845 09/02/2024 SAMPATA 1738004WL065705 SAMPATA 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 SAMPATA BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-044-001/314
(SIRRA) 		1738004000NRG24090220241492846 09/02/2024 indrakal 1738004WL065705 indrakal 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 indrakal INDIA POST PAYMENTS BANK LIMITED(508528)
146 WARASEONI MP-38-004-044-001/314
(SIRRA) 		1738004000NRG24090220241492847 09/02/2024 indrakal 1738004WL065705 indrakal 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 indrakal INDIA POST PAYMENTS BANK LIMITED(508528)
147 WARASEONI MP-38-004-044-001/315
(SIRRA) 		1738004000NRG24090220241492848 09/02/2024 HIRALAL 1738004WL065705 HIRALAL 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 HIRALAL BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-044-001/315
(SIRRA) 		1738004000NRG24090220241492849 09/02/2024 IMLA 1738004WL065705 IMLA 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 IMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 WARASEONI MP-38-004-044-001/324
(SIRRA) 		1738004000NRG24090220241492850 09/02/2024 SHUSHILA 1738004WL065705 SHUSHILA 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 SHUSHILA BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-044-001/324
(SIRRA) 		1738004000NRG24090220241492851 09/02/2024 SHUSHILA 1738004WL065705 SHUSHILA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 SHUSHILA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-044-001/324-A
(SIRRA) 		1738004000NRG24090220241492852 09/02/2024 VARASHA 1738004WL065705 VARASHA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 VARASHA BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-044-001/324-A
(SIRRA) 		1738004000NRG24090220241492853 09/02/2024 VARASHA 1738004WL065705 VARASHA 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 VARASHA BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-044-001/325-A
(SIRRA) 		1738004000NRG24090220241492854 09/02/2024 Jayvanti 1738004WL065705 Jayvanti 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 Jayvanti BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-044-001/326
(SIRRA) 		1738004000NRG24090220241492855 09/02/2024 PREMBATI 1738004WL065705 PREMBATI 00051 MAHB0000721 1768 1768 Processed 26/03/2024 004288410 PREMBATI BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-044-001/327
(SIRRA) 		1738004000NRG24090220241492856 09/02/2024 DEVKIBAI 1738004WL065705 DEVKIBAI 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 DEVKIBAI FINO PAYMENTS BANK LTD(608001)
156 WARASEONI MP-38-004-044-001/335
(SIRRA) 		1738004000NRG24090220241492857 09/02/2024 AMIT 1738004WL065705 AMIT 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 AMIT STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-044-001/336
(SIRRA) 		1738004000NRG24090220241492858 09/02/2024 RAJNI 1738004WL065705 RAJNI 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 RAJNI BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-044-001/337
(SIRRA) 		1738004000NRG24090220241492861 09/02/2024 Yogita 1738004WL065705 Yogita 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 Yogita BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-044-001/338
(SIRRA) 		1738004000NRG24090220241492862 09/02/2024 bhagvanti 1738004WL065705 bhagvanti 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 bhagvanti FINO PAYMENTS BANK LTD(608001)
160 WARASEONI MP-38-004-044-001/340-A
(SIRRA) 		1738004000NRG24090220241492863 09/02/2024 REKHA 1738004WL065705 REKHA 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 REKHA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-044-001/341
(SIRRA) 		1738004000NRG24090220241492864 09/02/2024 fulobai 1738004WL065705 fulobai 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 fulobai FINO PAYMENTS BANK LTD(608001)
162 WARASEONI MP-38-004-044-001/341-A
(SIRRA) 		1738004000NRG24090220241492865 09/02/2024 RITA 1738004WL065705 RITA 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 RITA BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-044-001/346
(SIRRA) 		1738004000NRG24090220241492866 09/02/2024 chintaman 1738004WL065705 chintaman 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 chintaman BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-044-001/35
(SIRRA) 		1738004000NRG24090220241492868 09/02/2024 lakchmihh 1738004WL065705 lakchmihh 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 lakchmihh BANK OF BARODA(606985)
165 WARASEONI MP-38-004-044-001/35
(SIRRA) 		1738004000NRG24090220241492867 09/02/2024 lochan 1738004WL065705 lochan 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 lochan STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-044-001/354
(SIRRA) 		1738004000NRG24090220241492869 09/02/2024 gitabai 1738004WL065705 gitabai 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 gitabai BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-044-001/358
(SIRRA) 		1738004000NRG24090220241492870 09/02/2024 SOBHA 1738004WL065705 SOBHA 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 SOBHA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-044-001/39
(SIRRA) 		1738004000NRG24090220241492871 09/02/2024 HIRKAN 1738004WL065705 HIRKAN 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 HIRKAN BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-044-001/39
(SIRRA) 		1738004000NRG24090220241492874 09/02/2024 HIRKAN 1738004WL065705 HIRKAN 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 HIRKAN BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-044-001/39
(SIRRA) 		1738004000NRG24090220241492875 09/02/2024 RUMLAL 1738004WL065705 RUMLAL 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 RUMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 WARASEONI MP-38-004-044-001/39
(SIRRA) 		1738004000NRG24090220241492872 09/02/2024 RUMLAL 1738004WL065705 RUMLAL 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 RUMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 WARASEONI MP-38-004-044-001/403-A
(SIRRA) 		1738004000NRG24090220241492877 09/02/2024 PRAFUL 1738004WL065705 PRAFUL 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 PRAFUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
173 WARASEONI MP-38-004-044-001/403-A
(SIRRA) 		1738004000NRG24090220241492878 09/02/2024 PRAFUL 1738004WL065705 PRAFUL 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 PRAFUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 WARASEONI MP-38-004-044-001/41
(SIRRA) 		1738004000NRG24090220241492882 09/02/2024 jitendra 1738004WL065705 jitendra 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 jitendra BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-044-001/41
(SIRRA) 		1738004000NRG24090220241492884 09/02/2024 jitendra 1738004WL065705 jitendra 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 jitendra BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-044-001/41
(SIRRA) 		1738004000NRG24090220241492883 09/02/2024 nekaram 1738004WL065705 nekaram 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 nekaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 WARASEONI MP-38-004-044-001/41
(SIRRA) 		1738004000NRG24090220241492881 09/02/2024 nekaram 1738004WL065705 nekaram 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 nekaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
178 WARASEONI MP-38-004-044-001/410
(SIRRA) 		1738004000NRG24090220241492887 09/02/2024 Dhaniram 1738004WL065705 Dhaniram 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 Dhaniram BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-044-001/410
(SIRRA) 		1738004000NRG24090220241492891 09/02/2024 Dhaniram 1738004WL065705 Dhaniram 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 Dhaniram BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-044-001/410
(SIRRA) 		1738004000NRG24090220241492892 09/02/2024 Hiteswari 1738004WL065705 Hiteswari 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 Hiteswari FINO PAYMENTS BANK LTD(608001)
181 WARASEONI MP-38-004-044-001/410
(SIRRA) 		1738004000NRG24090220241492888 09/02/2024 Hiteswari 1738004WL065705 Hiteswari 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 Hiteswari FINO PAYMENTS BANK LTD(608001)
182 WARASEONI MP-38-004-044-001/410
(SIRRA) 		1738004000NRG24090220241492889 09/02/2024 iswari 1738004WL065705 iswari 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 iswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
183 WARASEONI MP-38-004-044-001/410
(SIRRA) 		1738004000NRG24090220241492885 09/02/2024 iswari 1738004WL065705 iswari 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 iswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 WARASEONI MP-38-004-044-001/410
(SIRRA) 		1738004000NRG24090220241492886 09/02/2024 Savitry 1738004WL065705 Savitry 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 Savitry BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-044-001/410
(SIRRA) 		1738004000NRG24090220241492890 09/02/2024 Savitry 1738004WL065705 Savitry 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 Savitry BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-044-001/47
(SIRRA) 		1738004000NRG24090220241492893 09/02/2024 Gita 1738004WL065705 Gita 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 Gita BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-044-001/47
(SIRRA) 		1738004000NRG24090220241492895 09/02/2024 Gita 1738004WL065705 Gita 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 Gita BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-044-001/47
(SIRRA) 		1738004000NRG24090220241492896 09/02/2024 jitendra 1738004WL065705 jitendra 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 jitendra CENTRAL BANK OF INDIA(607115)
189 WARASEONI MP-38-004-044-001/47
(SIRRA) 		1738004000NRG24090220241492894 09/02/2024 jitendra 1738004WL065705 jitendra 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 jitendra CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-044-001/64-A
(SIRRA) 		1738004000NRG24090220241492897 09/02/2024 gaytri 1738004WL065705 gaytri 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 gaytri BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-044-001/64-A
(SIRRA) 		1738004000NRG24090220241492898 09/02/2024 gaytri 1738004WL065705 gaytri 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 gaytri BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-044-001/66
(SIRRA) 		1738004000NRG24090220241492900 09/02/2024 NAJHENDRA 1738004WL065705 NAJHENDRA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 NAJHENDRA BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-044-001/66
(SIRRA) 		1738004000NRG24090220241492902 09/02/2024 NAJHENDRA 1738004WL065705 NAJHENDRA 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 NAJHENDRA BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-044-001/66
(SIRRA) 		1738004000NRG24090220241492901 09/02/2024 Parmesvari 1738004WL065705 Parmesvari 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 Parmesvari BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-044-001/66
(SIRRA) 		1738004000NRG24090220241492899 09/02/2024 Parmesvari 1738004WL065705 Parmesvari 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 Parmesvari BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-044-001/7
(SIRRA) 		1738004000NRG24090220241492905 09/02/2024 jatin 1738004WL065705 jatin 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 jatin PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-044-001/7
(SIRRA) 		1738004000NRG24090220241492908 09/02/2024 jatin 1738004WL065705 jatin 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 jatin PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-044-001/7
(SIRRA) 		1738004000NRG24090220241492904 09/02/2024 mamta 1738004WL065705 mamta 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 mamta FINO PAYMENTS BANK LTD(608001)
199 WARASEONI MP-38-004-044-001/7
(SIRRA) 		1738004000NRG24090220241492907 09/02/2024 mamta 1738004WL065705 mamta 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 mamta FINO PAYMENTS BANK LTD(608001)
200 WARASEONI MP-38-004-044-001/7
(SIRRA) 		1738004000NRG24090220241492906 09/02/2024 vimal 1738004WL065705 vimal 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 vimal BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-044-001/7
(SIRRA) 		1738004000NRG24090220241492903 09/02/2024 vimal 1738004WL065705 vimal 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 vimal BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-044-001/7-A
(SIRRA) 		1738004000NRG24090220241492909 09/02/2024 manoj 1738004WL065705 manoj 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 manoj BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-044-001/7-A
(SIRRA) 		1738004000NRG24090220241492911 09/02/2024 manoj 1738004WL065705 manoj 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 manoj BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-044-001/7-A
(SIRRA) 		1738004000NRG24090220241492912 09/02/2024 maya 1738004WL065705 maya 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 maya INDIA POST PAYMENTS BANK LIMITED(508528)
205 WARASEONI MP-38-004-044-001/7-A
(SIRRA) 		1738004000NRG24090220241492910 09/02/2024 maya 1738004WL065705 maya 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 maya INDIA POST PAYMENTS BANK LIMITED(508528)
206 WARASEONI MP-38-004-044-001/70
(SIRRA) 		1738004000NRG24090220241492913 09/02/2024 Mahendra 1738004WL065705 Mahendra 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 Mahendra FINO PAYMENTS BANK LTD(608001)
207 WARASEONI MP-38-004-044-001/73
(SIRRA) 		1738004000NRG24090220241492915 09/02/2024 priti 1738004WL065705 priti 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 priti BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-044-001/73
(SIRRA) 		1738004000NRG24090220241492914 09/02/2024 SAGRATI 1738004WL065705 SAGRATI 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 SAGRATI BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-044-001/74
(SIRRA) 		1738004000NRG24090220241492919 09/02/2024 RAVI 1738004WL065705 RAVI 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 RAVI BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-044-001/74
(SIRRA) 		1738004000NRG24090220241492917 09/02/2024 RAVI 1738004WL065705 RAVI 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 RAVI BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-044-001/74
(SIRRA) 		1738004000NRG24090220241492918 09/02/2024 shakuntala 1738004WL065705 shakuntala 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 shakuntala FINO PAYMENTS BANK LTD(608001)
212 WARASEONI MP-38-004-044-001/74
(SIRRA) 		1738004000NRG24090220241492916 09/02/2024 shakuntala 1738004WL065705 shakuntala 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 shakuntala FINO PAYMENTS BANK LTD(608001)
213 WARASEONI MP-38-004-044-001/75
(SIRRA) 		1738004000NRG24090220241492920 09/02/2024 Anjira 1738004WL065705 Anjira 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 Anjira BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-044-001/84
(SIRRA) 		1738004000NRG24090220241492921 09/02/2024 VANDANA 1738004WL065705 VANDANA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 VANDANA BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-044-001/84
(SIRRA) 		1738004000NRG24090220241492922 09/02/2024 VANDANA 1738004WL065705 VANDANA 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 VANDANA BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-044-001/87
(SIRRA) 		1738004000NRG24090220241492924 09/02/2024 dushyant 1738004WL065705 dushyant 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 dushyant BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-044-001/87
(SIRRA) 		1738004000NRG24090220241492925 09/02/2024 kavita 1738004WL065705 kavita 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 kavita BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-044-001/88
(SIRRA) 		1738004000NRG24090220241492926 09/02/2024 DHURVANTA 1738004WL065705 DHURVANTA 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 DHURVANTA BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-044-001/88
(SIRRA) 		1738004000NRG24090220241492927 09/02/2024 DHURVANTA 1738004WL065705 DHURVANTA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 DHURVANTA BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-044-001/9
(SIRRA) 		1738004000NRG24090220241492928 09/02/2024 DIPAK 1738004WL065705 DIPAK 00051 MAHB0000721 2431 2431 Rejected 26/03/2024 004288410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 WARASEONI MP-38-004-044-001/9
(SIRRA) 		1738004000NRG24090220241492929 09/02/2024 pramod 1738004WL065705 pramod 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 pramod FINO PAYMENTS BANK LTD(608001)
222 WARASEONI MP-38-004-044-001/91-C
(SIRRA) 		1738004000NRG24090220241492931 09/02/2024 Pramlata 1738004WL065705 Pramlata 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 Pramlata STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-044-001/91-C
(SIRRA) 		1738004000NRG24090220241492933 09/02/2024 Pramlata 1738004WL065705 Pramlata 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 Pramlata STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-044-001/91-C
(SIRRA) 		1738004000NRG24090220241492932 09/02/2024 Sangit 1738004WL065705 Sangit 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 Sangit CANARA BANK(508532)
225 WARASEONI MP-38-004-044-001/91-C
(SIRRA) 		1738004000NRG24090220241492930 09/02/2024 Sangit 1738004WL065705 Sangit 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 Sangit CANARA BANK(508532)
226 WARASEONI MP-38-004-044-001/94
(SIRRA) 		1738004000NRG24090220241492935 09/02/2024 ravindra 1738004WL065705 ravindra 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 ravindra BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-044-001/94
(SIRRA) 		1738004000NRG24090220241492934 09/02/2024 SITA 1738004WL065705 SITA 00051 MAHB0000721 2431 2431 Processed 26/03/2024 004288410 SITA FINO PAYMENTS BANK LTD(608001)
228 WARASEONI MP-38-004-044-001/95-A
(SIRRA) 		1738004000NRG24090220241492936 09/02/2024 raman 1738004WL065705 raman 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 raman BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-044-001/95-A
(SIRRA) 		1738004000NRG24090220241492937 09/02/2024 raman 1738004WL065705 raman 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 raman BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-044-001/98
(SIRRA) 		1738004000NRG24090220241492938 09/02/2024 PURNIBAI 1738004WL065705 PURNIBAI 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004288410 PURNIBAI BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-044-001/99-B
(SIRRA) 		1738004000NRG24090220241492939 09/02/2024 laxmikant 1738004WL065705 laxmikant 00051 MAHB0000721 2210 2210 Processed 26/03/2024 004288410 laxmikant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 WARASEONI MP-38-004-046-001/176
(BOTEJHARI) 		1738004000NRG24090220241492946 09/02/2024 tejsingh 1738004WL065705 tejsingh 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 tejsingh BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-046-001/176
(BOTEJHARI) 		1738004000NRG24090220241492947 09/02/2024 tejsingh 1738004WL065705 tejsingh 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 tejsingh BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-046-001/376-A
(BOTEJHARI) 		1738004000NRG24090220241492954 09/02/2024 PUORVANTA 1738004WL065705 PUORVANTA 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 PUORVANTA BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-046-001/376-A
(BOTEJHARI) 		1738004000NRG24090220241492955 09/02/2024 PUORVANTA 1738004WL065705 PUORVANTA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 PUORVANTA BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-046-001/381
(BOTEJHARI) 		1738004000NRG24090220241492956 09/02/2024 ATUL 1738004WL065705 ATUL 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 ATUL BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-046-001/381
(BOTEJHARI) 		1738004000NRG24090220241492957 09/02/2024 ATUL 1738004WL065705 ATUL 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 ATUL BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-046-001/441
(BOTEJHARI) 		1738004000NRG24090220241492960 09/02/2024 AABID RAJA 1738004WL065705 AABID RAJA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 AABIDRAJA BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-046-001/441
(BOTEJHARI) 		1738004000NRG24090220241492961 09/02/2024 AABID RAJA 1738004WL065705 AABID RAJA 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 AABIDRAJA BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-046-001/442
(BOTEJHARI) 		1738004000NRG24090220241492962 09/02/2024 SABIR 1738004WL065705 SABIR 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 SABIR BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-046-001/442
(BOTEJHARI) 		1738004000NRG24090220241492964 09/02/2024 SABIR 1738004WL065705 SABIR 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 SABIR BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-046-001/82
(BOTEJHARI) 		1738004000NRG24090220241492968 09/02/2024 LAKHANLAL 1738004WL065705 LAKHANLAL 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004288410 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 WARASEONI MP-38-004-046-001/82
(BOTEJHARI) 		1738004000NRG24090220241492972 09/02/2024 LAKHANLAL 1738004WL065705 LAKHANLAL 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004288410 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 361625 361625
244 WARASEONI MP-38-004-003-001/151-C
(BODALKASA) 		1738004000NRG24090220241492170 09/02/2024 SAGAN 1738004WL065691 SAGAN 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004288410 SAGAN STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-003-001/166-B
(BODALKASA) 		1738004000NRG24090220241492172 09/02/2024 Rekvanti 1738004WL065691 Rekvanti 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004288410 Rekvanti BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-014-001/90-A
(JHADGAON) 		1738004000NRG24090220241491905 09/02/2024 SUNITA 1738004WL065681 SUNITA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004288410 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
247 WARASEONI MP-38-004-019-001/398-A
(KAULIWADA) 		1738004000NRG24090220241492301 09/02/2024 Sonu 1738004WL065692 Sonu 00078 CNRB0004118 1105 1105 Processed 26/03/2024 004288410 Sonu CANARA BANK(508532)
248 WARASEONI MP-38-004-019-001/445
(KAULIWADA) 		1738004000NRG24090220241492304 09/02/2024 Dinesh 1738004WL065692 Dinesh 00078 CNRB0004118 1105 1105 Processed 26/03/2024 004288410 Dinesh CANARA BANK(508532)
SubTotal 2210 2210
249 WARASEONI MP-38-004-019-001/299-C
(KAULIWADA) 		1738004000NRG24090220241492292 09/02/2024 Sunil 1738004WL065692 Sunil 00078 CNRB0006751 884 884 Processed 26/03/2024 004288410 Sunil CANARA BANK(508532)
SubTotal 884 884
250 WARASEONI MP-38-004-003-001/17
(BODALKASA) 		1738004000NRG24090220241492177 09/02/2024 Ritik Bisen 1738004WL065691 Ritik Bisen 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004288410 RitikBisen STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-007-001/319
(SARANDI) 		1738004000NRG24090220241493984 09/02/2024 Mithun 1738004WL065745 Mithun 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004288410 Mithun PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-019-001/42-B
(KAULIWADA) 		1738004000NRG24090220241492303 09/02/2024 Jyoti Kohre 1738004WL065692 Jyoti Kohre 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004288410 JyotiKohre STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-030-002/151
(BHANDI) 		1738004058NRG24080220241489672 09/02/2024 babulal 1738004058WL065606 babulal 00089 CBIN0281785 1547 1547 Processed 26/03/2024 004288410 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
254 WARASEONI MP-38-004-043-002/166-A
(NANDGAON) 		1738004000NRG24090220241492318 09/02/2024 Usha Pancheshwar 1738004WL065693 Usha Pancheshwar 00089 CBIN0281785 2873 2873 Processed 26/03/2024 004288410 UshaPancheshwar FINO PAYMENTS BANK LTD(608001)
255 WARASEONI MP-38-004-044-001/39
(SIRRA) 		1738004000NRG24090220241492876 09/02/2024 ANIL 1738004WL065705 ANIL 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004288410 ANIL CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-044-001/39
(SIRRA) 		1738004000NRG24090220241492873 09/02/2024 ANIL 1738004WL065705 ANIL 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004288410 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
257 WARASEONI MP-38-004-030-002/156
(BHANDI) 		1738004058NRG24080220241489673 09/02/2024 Savita 1738004058WL065606 Savita 00089 CBIN0281986 1547 1547 Processed 26/03/2024 004288410 Savita BANK OF INDIA(508505)
258 WARASEONI MP-38-004-054-001/476-A
(AKODI) 		1738004000NRG24090220241492034 09/02/2024 KHEMRAJ 1738004WL065687 KHEMRAJ 00089 CBIN0281986 1768 1768 Processed 26/03/2024 004288410 KHEMRAJ CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-054-001/476-A
(AKODI) 		1738004000NRG24090220241492035 09/02/2024 parmila 1738004WL065687 parmila 00089 CBIN0281986 1768 1768 Processed 26/03/2024 004288410 parmila CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
260 WARASEONI MP-38-004-032-002/299
(DORLI(MAL)) 		1738004000NRG24090220241493825 09/02/2024 deesha 1738004WL065737 deesha 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004288410 deesha CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-032-002/314-A
(DORLI(MAL)) 		1738004000NRG24090220241493816 09/02/2024 KHILENDRA 1738004WL065736 KHILENDRA 00089 CBIN0282024 884 884 Processed 26/03/2024 004288410 KHILENDRA CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-043-002/80-A
(NANDGAON) 		1738004000NRG24090220241492366 09/02/2024 emla 1738004WL065693 emla 00089 CBIN0282024 884 884 Processed 26/03/2024 004288410 emla CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
263 WARASEONI MP-38-004-003-001/125
(BODALKASA) 		1738004000NRG24090220241492154 09/02/2024 NILCHAND 1738004WL065691 NILCHAND 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004288410 NILCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 WARASEONI MP-38-004-003-001/228
(BODALKASA) 		1738004000NRG24090220241492207 09/02/2024 KALA 1738004WL065691 KALA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004288410 KALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 WARASEONI MP-38-004-003-001/24-A
(BODALKASA) 		1738004000NRG24090220241492212 09/02/2024 TEKCHAND 1738004WL065691 TEKCHAND 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004288410 TEKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 WARASEONI MP-38-004-008-001/73
(TUMADI) 		1738004000NRG24090220241493802 09/02/2024 RAJENDRA 1738004WL065735 RAJENDRA 00114 CBIN0MPDCAB 1547 1547 Rejected 26/03/2024 004288410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5525 5525
267 WARASEONI MP-38-004-007-001/108
(SARANDI) 		1738004000NRG24090220241493957 09/02/2024 hemanta 1738004WL065745 hemanta 00354 PUNB0641900 663 663 Processed 26/03/2024 004288410 hemanta PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-007-001/108
(SARANDI) 		1738004000NRG24090220241493956 09/02/2024 revanlal 1738004WL065745 revanlal 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004288410 revanlal PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-007-001/115
(SARANDI) 		1738004000NRG24090220241493958 09/02/2024 SHEELA SENDRE 1738004WL065745 SHEELA SENDRE 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004288410 SHEELASENDRE PUNJAB NATIONAL BANK(508568)
270 WARASEONI MP-38-004-007-001/116
(SARANDI) 		1738004000NRG24090220241493959 09/02/2024 harchand 1738004WL065745 harchand 00354 PUNB0641900 884 884 Processed 26/03/2024 004288410 harchand PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-007-001/116
(SARANDI) 		1738004000NRG24090220241493960 09/02/2024 rita 1738004WL065745 rita 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004288410 rita PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-007-001/124-A
(SARANDI) 		1738004000NRG24090220241493964 09/02/2024 mira 1738004WL065745 mira 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004288410 mira PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-007-001/158
(SARANDI) 		1738004000NRG24090220241493969 09/02/2024 rmabai 1738004WL065745 rmabai 00354 PUNB0641900 884 884 Processed 26/03/2024 004288410 rmabai PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-007-001/170
(SARANDI) 		1738004000NRG24090220241493973 09/02/2024 karuna 1738004WL065745 karuna 00354 PUNB0641900 663 663 Processed 26/03/2024 004288410 karuna PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-007-001/171
(SARANDI) 		1738004000NRG24090220241493974 09/02/2024 lalita 1738004WL065745 lalita 00354 PUNB0641900 442 442 Processed 26/03/2024 004288410 lalita PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-007-001/173
(SARANDI) 		1738004000NRG24090220241493975 09/02/2024 GEETA 1738004WL065745 GEETA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004288410 GEETA PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-007-001/197
(SARANDI) 		1738004000NRG24090220241493976 09/02/2024 RADHIKA 1738004WL065745 RADHIKA 00354 PUNB0641900 884 884 Processed 26/03/2024 004288410 RADHIKA PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-007-001/208
(SARANDI) 		1738004000NRG24090220241493978 09/02/2024 hukumchand 1738004WL065745 hukumchand 00354 PUNB0641900 884 884 Processed 26/03/2024 004288410 hukumchand PUNJAB NATIONAL BANK(508568)
279 WARASEONI MP-38-004-007-001/24-B
(SARANDI) 		1738004000NRG24090220241493981 09/02/2024 Guddan 1738004WL065745 Guddan 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004288410 Guddan PUNJAB NATIONAL BANK(508568)
280 WARASEONI MP-38-004-007-001/264-A
(SARANDI) 		1738004000NRG24090220241493983 09/02/2024 MAMTA 1738004WL065745 MAMTA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004288410 MAMTA PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-007-001/319
(SARANDI) 		1738004000NRG24090220241493985 09/02/2024 ritu 1738004WL065745 ritu 00354 PUNB0641900 884 884 Processed 26/03/2024 004288410 ritu STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-007-001/36
(SARANDI) 		1738004000NRG24090220241493986 09/02/2024 satan bai satmade 1738004WL065745 satan bai satmade 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004288410 satanbaisatmade PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-007-001/36
(SARANDI) 		1738004000NRG24090220241493987 09/02/2024 sukaji 1738004WL065745 sukaji 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004288410 sukaji PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-007-001/4
(SARANDI) 		1738004000NRG24090220241493988 09/02/2024 kamla 1738004WL065745 kamla 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004288410 kamla PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-007-001/45-A
(SARANDI) 		1738004000NRG24090220241493990 09/02/2024 LXMI 1738004WL065745 LXMI 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004288410 LXMI PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-007-001/45-B
(SARANDI) 		1738004000NRG24090220241493991 09/02/2024 sukvanta 1738004WL065745 sukvanta 00354 PUNB0641900 884 884 Processed 26/03/2024 004288410 sukvanta PUNJAB NATIONAL BANK(508568)
287 WARASEONI MP-38-004-007-001/48
(SARANDI) 		1738004000NRG24090220241493992 09/02/2024 gitabai 1738004WL065745 gitabai 00354 PUNB0641900 663 663 Processed 26/03/2024 004288410 gitabai PUNJAB NATIONAL BANK(508568)
288 WARASEONI MP-38-004-007-001/51-B
(SARANDI) 		1738004000NRG24090220241493993 09/02/2024 sukvan 1738004WL065745 sukvan 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004288410 sukvan PUNJAB NATIONAL BANK(508568)
289 WARASEONI MP-38-004-014-001/139
(JHADGAON) 		1738004000NRG24090220241491879 09/02/2024 Nirmala 1738004WL065681 Nirmala 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004288410 Nirmala PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-014-001/15
(JHADGAON) 		1738004000NRG24090220241491883 09/02/2024 meera 1738004WL065681 meera 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004288410 meera NARMADA JHABUA GRAMIN BANK(508515)
291 WARASEONI MP-38-004-014-001/160
(JHADGAON) 		1738004000NRG24090220241491886 09/02/2024 Domesvri 1738004WL065681 Domesvri 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004288410 Domesvri PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-014-001/160
(JHADGAON) 		1738004000NRG24090220241491885 09/02/2024 NANDKISOR 1738004WL065681 NANDKISOR 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004288410 NANDKISOR PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-014-001/163
(JHADGAON) 		1738004000NRG24090220241491887 09/02/2024 KALPNA 1738004WL065681 KALPNA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004288410 KALPNA PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-014-001/265-B
(JHADGAON) 		1738004000NRG24090220241491897 09/02/2024 BHOJLAL 1738004WL065681 BHOJLAL 00354 PUNB0641900 884 884 Processed 26/03/2024 004288410 BHOJLAL PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-014-001/89
(JHADGAON) 		1738004000NRG24090220241491904 09/02/2024 RAMKALI 1738004WL065681 RAMKALI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004288410 RAMKALI PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-019-001/293
(KAULIWADA) 		1738004000NRG24090220241492290 09/02/2024 Sagita 1738004WL065692 Sagita 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004288410 Sagita STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-019-001/355-A
(KAULIWADA) 		1738004000NRG24090220241492298 09/02/2024 reman 1738004WL065692 reman 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004288410 reman STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-019-001/36-B
(KAULIWADA) 		1738004000NRG24090220241492299 09/02/2024 Vandana 1738004WL065692 Vandana 00354 PUNB0641900 884 884 Processed 26/03/2024 004288410 Vandana PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-019-001/527
(KAULIWADA) 		1738004000NRG24090220241492306 09/02/2024 pustkala 1738004WL065692 pustkala 00354 PUNB0641900 663 663 Processed 26/03/2024 004288410 pustkala PUNJAB NATIONAL BANK(508568)
300 WARASEONI MP-38-004-043-002/209
(NANDGAON) 		1738004000NRG24090220241492327 09/02/2024 Dameshshwari 1738004WL065693 Dameshshwari 00354 PUNB0641900 2652 2652 Processed 26/03/2024 004288410 Dameshshwari PUNJAB NATIONAL BANK(508568)
SubTotal 36244 36244
301 WARASEONI MP-38-004-003-001/125
(BODALKASA) 		1738004000NRG24090220241492155 09/02/2024 SUKWAN 1738004WL065691 SUKWAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 SUKWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
302 WARASEONI MP-38-004-003-001/131-A
(BODALKASA) 		1738004000NRG24090220241492159 09/02/2024 MANJU 1738004WL065691 MANJU 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 MANJU PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-003-001/226-D
(BODALKASA) 		1738004000NRG24090220241492204 09/02/2024 NISHA 1738004WL065691 NISHA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 WARASEONI MP-38-004-003-001/228-A
(BODALKASA) 		1738004000NRG24090220241492208 09/02/2024 MONESHWARI 1738004WL065691 MONESHWARI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 MONESHWARI STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-003-001/24-A
(BODALKASA) 		1738004000NRG24090220241492213 09/02/2024 SURJAN 1738004WL065691 SURJAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 SURJAN STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-003-001/244-B
(BODALKASA) 		1738004000NRG24090220241492214 09/02/2024 SHEELA 1738004WL065691 SHEELA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 SHEELA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004000NRG24090220241492217 09/02/2024 KAUTIKA 1738004WL065691 KAUTIKA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 KAUTIKA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-003-001/29-A
(BODALKASA) 		1738004000NRG24090220241492232 09/02/2024 CHHAYA 1738004WL065691 CHHAYA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 WARASEONI MP-38-004-003-001/31
(BODALKASA) 		1738004000NRG24090220241492238 09/02/2024 PARBATA 1738004WL065691 PARBATA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 PARBATA STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-003-001/32-A
(BODALKASA) 		1738004000NRG24090220241492240 09/02/2024 PURNIMA 1738004WL065691 PURNIMA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 PURNIMA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004000NRG24090220241492262 09/02/2024 SUKHCHAND 1738004WL065691 SUKHCHAND 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 SUKHCHAND STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-004-001/522-A
(NARODI) 		1738004000NRG24090220241493811 09/02/2024 GANESHA 1738004WL065736 GANESHA 00415 SBIN0000499 884 884 Processed 26/03/2024 004288410 GANESHA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-009-001/105
(DEOGAON) 		1738004009NRG24090220241493113 09/02/2024 HARILAL 1738004009WL065712 HARILAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 HARILAL STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-009-001/128
(DEOGAON) 		1738004009NRG24090220241493115 09/02/2024 NIRMALA 1738004009WL065712 NIRMALA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 NIRMALA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-009-001/128
(DEOGAON) 		1738004009NRG24090220241493114 09/02/2024 PARTAP 1738004009WL065712 PARTAP 00415 SBIN0000499 442 442 Processed 26/03/2024 004288410 PARTAP STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-009-001/150
(DEOGAON) 		1738004009NRG24090220241493116 09/02/2024 SUNITA 1738004009WL065712 SUNITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 SUNITA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-009-001/196
(DEOGAON) 		1738004009NRG24090220241493117 09/02/2024 SONI 1738004009WL065712 SONI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 SONI STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-009-001/20
(DEOGAON) 		1738004009NRG24090220241493118 09/02/2024 kuntan 1738004009WL065712 kuntan 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 kuntan STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-009-001/207-A
(DEOGAON) 		1738004009NRG24090220241493119 09/02/2024 SURYKANTA 1738004009WL065712 SURYKANTA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 SURYKANTA STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-009-001/22
(DEOGAON) 		1738004009NRG24090220241493120 09/02/2024 sreeram 1738004009WL065712 sreeram 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 sreeram STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-009-001/239-A
(DEOGAON) 		1738004009NRG24090220241493121 09/02/2024 LALCHAND 1738004009WL065712 LALCHAND 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 LALCHAND STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-009-001/242
(DEOGAON) 		1738004009NRG24090220241493122 09/02/2024 ANITA BAI 1738004009WL065712 ANITA BAI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 ANITABAI STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-009-001/271
(DEOGAON) 		1738004009NRG24090220241493123 09/02/2024 KANTA 1738004009WL065712 KANTA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 KANTA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-009-001/288
(DEOGAON) 		1738004009NRG24090220241493124 09/02/2024 KAMLA 1738004009WL065712 KAMLA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 KAMLA STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-009-001/295
(DEOGAON) 		1738004009NRG24090220241493126 09/02/2024 MEERA BAI 1738004009WL065712 MEERA BAI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 MEERABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
326 WARASEONI MP-38-004-009-001/295
(DEOGAON) 		1738004009NRG24090220241493125 09/02/2024 MUNNALAL 1738004009WL065712 MUNNALAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
327 WARASEONI MP-38-004-009-001/332
(DEOGAON) 		1738004009NRG24090220241493127 09/02/2024 ANiL 1738004009WL065712 ANiL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 ANiL STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-009-001/342
(DEOGAON) 		1738004009NRG24090220241493129 09/02/2024 PRAMILA 1738004009WL065712 PRAMILA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 PRAMILA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-009-001/380
(DEOGAON) 		1738004009NRG24090220241493130 09/02/2024 SHAGAR 1738004009WL065712 SHAGAR 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 SHAGAR STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-009-001/448
(DEOGAON) 		1738004009NRG24090220241493132 09/02/2024 DHANRAJ 1738004009WL065712 DHANRAJ 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 DHANRAJ STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-009-001/451
(DEOGAON) 		1738004009NRG24090220241493133 09/02/2024 FULAN 1738004009WL065712 FULAN 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 FULAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 WARASEONI MP-38-004-009-001/469
(DEOGAON) 		1738004009NRG24090220241493134 09/02/2024 BIRJULA 1738004009WL065712 BIRJULA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 BIRJULA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-009-001/505
(DEOGAON) 		1738004009NRG24090220241493136 09/02/2024 MEERA 1738004009WL065712 MEERA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 MEERA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-009-001/513-B
(DEOGAON) 		1738004009NRG24090220241493137 09/02/2024 RENUKA 1738004009WL065712 RENUKA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 RENUKA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-009-001/528
(DEOGAON) 		1738004009NRG24090220241493138 09/02/2024 GAYTRI 1738004009WL065712 GAYTRI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 GAYTRI STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-009-001/539
(DEOGAON) 		1738004009NRG24090220241493139 09/02/2024 SARITA 1738004009WL065712 SARITA 00415 SBIN0000499 221 221 Processed 26/03/2024 004288410 SARITA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-009-001/542
(DEOGAON) 		1738004009NRG24090220241493140 09/02/2024 MINA 1738004009WL065712 MINA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 MINA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-009-001/563
(DEOGAON) 		1738004009NRG24090220241493141 09/02/2024 MAMTA 1738004009WL065712 MAMTA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 MAMTA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-009-001/76-A
(DEOGAON) 		1738004009NRG24090220241493142 09/02/2024 FULWANTA BAI 1738004009WL065712 FULWANTA BAI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 FULWANTABAI STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-009-001/86
(DEOGAON) 		1738004009NRG24090220241493143 09/02/2024 pARKASH 1738004009WL065712 pARKASH 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004288410 pARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
341 WARASEONI MP-38-004-014-001/121-A
(JHADGAON) 		1738004000NRG24090220241491878 09/02/2024 Nandkisor 1738004WL065681 Nandkisor 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 Nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
342 WARASEONI MP-38-004-014-001/147
(JHADGAON) 		1738004000NRG24090220241491881 09/02/2024 Rekha 1738004WL065681 Rekha 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 Rekha STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-014-001/148
(JHADGAON) 		1738004000NRG24090220241491882 09/02/2024 Raju 1738004WL065681 Raju 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 Raju STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-014-001/163-A
(JHADGAON) 		1738004000NRG24090220241491888 09/02/2024 Anita 1738004WL065681 Anita 00415 SBIN0000499 884 884 Processed 26/03/2024 004288410 Anita STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-014-001/176
(JHADGAON) 		1738004000NRG24090220241491889 09/02/2024 Dhanvanti 1738004WL065681 Dhanvanti 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 Dhanvanti STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-014-001/177
(JHADGAON) 		1738004000NRG24090220241491890 09/02/2024 BELANBAI 1738004WL065681 BELANBAI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 BELANBAI STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-014-001/205
(JHADGAON) 		1738004000NRG24090220241491894 09/02/2024 Surman 1738004WL065681 Surman 00415 SBIN0000499 663 663 Processed 26/03/2024 004288410 Surman STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-014-001/220
(JHADGAON) 		1738004000NRG24090220241491895 09/02/2024 SHARAD DAMAHE 1738004WL065681 SHARAD DAMAHE 00415 SBIN0000499 884 884 Processed 26/03/2024 004288410 SHARADDAMAHE STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-014-001/68
(JHADGAON) 		1738004000NRG24090220241491903 09/02/2024 ENDRABHAVAN 1738004WL065681 ENDRABHAVAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 ENDRABHAVAN STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-019-001/24-A
(KAULIWADA) 		1738004000NRG24090220241492279 09/02/2024 Magala 1738004WL065692 Magala 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004288410 Magala STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-019-001/261-B
(KAULIWADA) 		1738004000NRG24090220241492281 09/02/2024 hemlata 1738004WL065692 hemlata 00415 SBIN0000499 884 884 Processed 26/03/2024 004288410 hemlata STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-019-001/312
(KAULIWADA) 		1738004000NRG24090220241492294 09/02/2024 kamdas 1738004WL065692 kamdas 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004288410 kamdas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
353 WARASEONI MP-38-004-032-002/219
(DORLI(MAL)) 		1738004000NRG24090220241493582 09/02/2024 RAMKALA 1738004WL065727 RAMKALA 00415 SBIN0000499 2210 2210 Processed 27/03/2024 004288410 RAMKALA INDIAN BANK(607105)
354 WARASEONI MP-38-004-032-002/298
(DORLI(MAL)) 		1738004000NRG24090220241493823 09/02/2024 NUPENDRA 1738004WL065737 NUPENDRA 00415 SBIN0000499 884 884 Processed 27/03/2024 004288410 NUPENDRA INDIAN BANK(607105)
355 WARASEONI MP-38-004-032-002/299
(DORLI(MAL)) 		1738004000NRG24090220241493824 09/02/2024 JENENDRA 1738004WL065737 JENENDRA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 JENENDRA CENTRAL BANK OF INDIA(607115)
356 WARASEONI MP-38-004-032-002/333
(DORLI(MAL)) 		1738004000NRG24090220241493826 09/02/2024 TULARAM 1738004WL065737 TULARAM 00415 SBIN0000499 884 884 Processed 26/03/2024 004288410 TULARAM CENTRAL BANK OF INDIA(607115)
357 WARASEONI MP-38-004-043-002/135
(NANDGAON) 		1738004000NRG24090220241492313 09/02/2024 preeti 1738004WL065693 preeti 00415 SBIN0000499 2873 2873 Processed 26/03/2024 004288410 preeti STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-043-002/171
(NANDGAON) 		1738004000NRG24090220241492320 09/02/2024 RAmkala Raut 1738004WL065693 RAmkala Raut 00415 SBIN0000499 2873 2873 Processed 26/03/2024 004288410 RAmkalaRaut STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-043-002/181
(NANDGAON) 		1738004000NRG24090220241492324 09/02/2024 pustkala 1738004WL065693 pustkala 00415 SBIN0000499 2873 2873 Processed 26/03/2024 004288410 pustkala STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-043-002/355-A
(NANDGAON) 		1738004000NRG24090220241492349 09/02/2024 govinda 1738004WL065693 govinda 00415 SBIN0000499 884 884 Processed 26/03/2024 004288410 govinda STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-043-002/457-A
(NANDGAON) 		1738004000NRG24090220241492360 09/02/2024 TIJAN 1738004WL065693 TIJAN 00415 SBIN0000499 884 884 Processed 26/03/2024 004288410 TIJAN BANK OF MAHARASHTRA(607387)
362 WARASEONI MP-38-004-043-002/49-A
(NANDGAON) 		1738004000NRG24090220241492361 09/02/2024 DIVYA 1738004WL065693 DIVYA 00415 SBIN0000499 2873 2873 Processed 26/03/2024 004288410 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
363 WARASEONI MP-38-004-045-001/15
(KOCHEWAHI) 		1738004045NRG24090220241491557 09/02/2024 BHAVANA 1738004045WL065669 BHAVANA 00415 SBIN0000499 3094 3094 Processed 26/03/2024 004288410 BHAVANA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-046-001/156
(BOTEJHARI) 		1738004000NRG24090220241492944 09/02/2024 NANEADRA 1738004WL065705 NANEADRA 00415 SBIN0000499 1326 1326 Rejected 26/03/2024 004288410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 WARASEONI MP-38-004-046-001/156
(BOTEJHARI) 		1738004000NRG24090220241492945 09/02/2024 NANEADRA 1738004WL065705 NANEADRA 00415 SBIN0000499 1105 1105 Rejected 26/03/2024 004288410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 WARASEONI MP-38-004-046-001/355
(BOTEJHARI) 		1738004000NRG24090220241492950 09/02/2024 KAPURCHAND 1738004WL065705 KAPURCHAND 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004288410 KAPURCHAND BANK OF MAHARASHTRA(607387)
367 WARASEONI MP-38-004-046-001/355
(BOTEJHARI) 		1738004000NRG24090220241492948 09/02/2024 KAPURCHAND 1738004WL065705 KAPURCHAND 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 KAPURCHAND BANK OF MAHARASHTRA(607387)
368 WARASEONI MP-38-004-046-001/77
(BOTEJHARI) 		1738004000NRG24090220241492966 09/02/2024 gaorisaker 1738004WL065705 gaorisaker 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004288410 gaorisaker STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-046-001/77
(BOTEJHARI) 		1738004000NRG24090220241492967 09/02/2024 gaorisaker 1738004WL065705 gaorisaker 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004288410 gaorisaker STATE BANK OF INDIA(508548)
SubTotal 98345 98345
370 WARASEONI MP-38-004-003-001/103-B
(BODALKASA) 		1738004000NRG24090220241492136 09/02/2024 AARCHANA 1738004WL065691 AARCHANA 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004288410 AARCHANA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-046-001/82
(BOTEJHARI) 		1738004000NRG24090220241492970 09/02/2024 CHETAN BAI 1738004WL065705 CHETAN BAI 00415 SBIN0006027 1326 1326 Processed 26/03/2024 004288410 CHETANBAI STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-046-001/82
(BOTEJHARI) 		1738004000NRG24090220241492974 09/02/2024 CHETAN BAI 1738004WL065705 CHETAN BAI 00415 SBIN0006027 1105 1105 Processed 26/03/2024 004288410 CHETANBAI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
373 WARASEONI MP-38-004-004-001/509-A
(NARODI) 		1738004000NRG24090220241493808 09/02/2024 CHHAYA 1738004WL065736 CHHAYA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 CHHAYA STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-032-002/2
(DORLI(MAL)) 		1738004000NRG24090220241493819 09/02/2024 RAMKALI 1738004WL065737 RAMKALI 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 RAMKALI STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-032-002/20
(DORLI(MAL)) 		1738004000NRG24090220241493820 09/02/2024 SAGAN 1738004WL065737 SAGAN 00415 SBIN0006963 442 442 Processed 26/03/2024 004288410 SAGAN STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-032-002/219
(DORLI(MAL)) 		1738004000NRG24090220241493581 09/02/2024 dolshing 1738004WL065727 dolshing 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004288410 dolshing STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-032-002/222-A
(DORLI(MAL)) 		1738004000NRG24090220241493583 09/02/2024 HIRAN 1738004WL065727 HIRAN 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004288410 HIRAN STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-032-002/260
(DORLI(MAL)) 		1738004000NRG24090220241493821 09/02/2024 JAWANTI 1738004WL065737 JAWANTI 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004288410 JAWANTI STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-032-002/260
(DORLI(MAL)) 		1738004000NRG24090220241493822 09/02/2024 LOKCHAND 1738004WL065737 LOKCHAND 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004288410 LOKCHAND STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-032-002/34
(DORLI(MAL)) 		1738004000NRG24090220241493827 09/02/2024 NIRMALA 1738004WL065737 NIRMALA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 NIRMALA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-032-002/35-B
(DORLI(MAL)) 		1738004000NRG24090220241493828 09/02/2024 DHANPAL 1738004WL065737 DHANPAL 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 DHANPAL STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-032-002/39
(DORLI(MAL)) 		1738004000NRG24090220241493829 09/02/2024 BALKISHAN 1738004WL065737 BALKISHAN 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 BALKISHAN STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-032-002/50
(DORLI(MAL)) 		1738004000NRG24090220241493830 09/02/2024 SHELENDRA 1738004WL065737 SHELENDRA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 SHELENDRA STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-032-002/51
(DORLI(MAL)) 		1738004000NRG24090220241493831 09/02/2024 MAMTA 1738004WL065737 MAMTA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 MAMTA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-032-002/54
(DORLI(MAL)) 		1738004000NRG24090220241493832 09/02/2024 MAHENDRA 1738004WL065737 MAHENDRA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 MAHENDRA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-032-002/60
(DORLI(MAL)) 		1738004000NRG24090220241493833 09/02/2024 PRABHAVATI 1738004WL065737 PRABHAVATI 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 PRABHAVATI STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-032-002/74
(DORLI(MAL)) 		1738004000NRG24090220241493817 09/02/2024 JAMVANTI 1738004WL065736 JAMVANTI 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 JAMVANTI STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-032-002/74
(DORLI(MAL)) 		1738004000NRG24090220241493818 09/02/2024 SHELENDRA 1738004WL065736 SHELENDRA 00415 SBIN0006963 884 884 Processed 27/03/2024 004288410 SHELENDRA SURYODAY SMALL FINANCE BANK LIMITED(608022)
389 WARASEONI MP-38-004-043-002/1
(NANDGAON) 		1738004000NRG24090220241492310 09/02/2024 RAMAN 1738004WL065693 RAMAN 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 RAMAN STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-043-002/102
(NANDGAON) 		1738004000NRG24090220241492311 09/02/2024 KALA BAI 1738004WL065693 KALA BAI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004288410 KALABAI STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-043-002/135
(NANDGAON) 		1738004000NRG24090220241492312 09/02/2024 NILAMCHAND 1738004WL065693 NILAMCHAND 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 NILAMCHAND STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-043-002/136
(NANDGAON) 		1738004000NRG24090220241492314 09/02/2024 SUNITA 1738004WL065693 SUNITA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 SUNITA STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-043-002/148-A
(NANDGAON) 		1738004000NRG24090220241492315 09/02/2024 kavita 1738004WL065693 kavita 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
394 WARASEONI MP-38-004-043-002/163
(NANDGAON) 		1738004000NRG24090220241492316 09/02/2024 ANNUBAI 1738004WL065693 ANNUBAI 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004288410 ANNUBAI STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-043-002/166
(NANDGAON) 		1738004000NRG24090220241492317 09/02/2024 HITENDRA 1738004WL065693 HITENDRA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 HITENDRA STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-043-002/171
(NANDGAON) 		1738004000NRG24090220241492319 09/02/2024 CHUNILAL 1738004WL065693 CHUNILAL 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 CHUNILAL STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-043-002/172
(NANDGAON) 		1738004000NRG24090220241492321 09/02/2024 bhudharam 1738004WL065693 bhudharam 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 bhudharam INDUSIND BANK(607189)
398 WARASEONI MP-38-004-043-002/172-B
(NANDGAON) 		1738004000NRG24090220241492322 09/02/2024 URMILA 1738004WL065693 URMILA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 URMILA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-043-002/180
(NANDGAON) 		1738004000NRG24090220241492323 09/02/2024 URKUDA 1738004WL065693 URKUDA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 URKUDA STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-043-002/185
(NANDGAON) 		1738004000NRG24090220241492325 09/02/2024 RAMAJI 1738004WL065693 RAMAJI 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 RAMAJI STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-043-002/20
(NANDGAON) 		1738004000NRG24090220241492326 09/02/2024 JAY SHRI 1738004WL065693 JAY SHRI 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004288410 JAYSHRI STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-043-002/211
(NANDGAON) 		1738004000NRG24090220241492328 09/02/2024 MADANLAL 1738004WL065693 MADANLAL 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 MADANLAL STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-043-002/213
(NANDGAON) 		1738004000NRG24090220241492329 09/02/2024 SEEMA 1738004WL065693 SEEMA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004288410 SEEMA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-043-002/215
(NANDGAON) 		1738004000NRG24090220241492330 09/02/2024 DHANENDRA 1738004WL065693 DHANENDRA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 DHANENDRA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-043-002/215
(NANDGAON) 		1738004000NRG24090220241492331 09/02/2024 KUOSAL 1738004WL065693 KUOSAL 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004288410 KUOSAL STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-043-002/227
(NANDGAON) 		1738004000NRG24090220241492332 09/02/2024 Imala 1738004WL065693 Imala 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 Imala STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-043-002/231
(NANDGAON) 		1738004000NRG24090220241492333 09/02/2024 ANUPCHAND 1738004WL065693 ANUPCHAND 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 ANUPCHAND STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-043-002/231
(NANDGAON) 		1738004000NRG24090220241492334 09/02/2024 LALITA 1738004WL065693 LALITA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 LALITA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-043-002/25-A
(NANDGAON) 		1738004000NRG24090220241492335 09/02/2024 Dileshwari Sharnagat 1738004WL065693 Dileshwari Sharnagat 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 DileshwariSharnagat STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-043-002/263
(NANDGAON) 		1738004000NRG24090220241492336 09/02/2024 DULICHAND 1738004WL065693 DULICHAND 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 DULICHAND STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-043-002/283
(NANDGAON) 		1738004000NRG24090220241492337 09/02/2024 CHINTAMAN 1738004WL065693 CHINTAMAN 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 CHINTAMAN STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-043-002/283
(NANDGAON) 		1738004000NRG24090220241492338 09/02/2024 KHELAN 1738004WL065693 KHELAN 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 KHELAN STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-043-002/286-A
(NANDGAON) 		1738004000NRG24090220241492339 09/02/2024 SONU 1738004WL065693 SONU 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 SONU STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-043-002/288-B
(NANDGAON) 		1738004000NRG24090220241492435 09/02/2024 ANIL 1738004WL065696 ANIL 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004288410 ANIL STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-043-002/290-A
(NANDGAON) 		1738004000NRG24090220241492340 09/02/2024 TOSAN 1738004WL065693 TOSAN 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 TOSAN STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-043-002/293
(NANDGAON) 		1738004000NRG24090220241492341 09/02/2024 AMRUTA 1738004WL065693 AMRUTA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 AMRUTA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-043-002/293
(NANDGAON) 		1738004000NRG24090220241492342 09/02/2024 bhejan 1738004WL065693 bhejan 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 bhejan STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-043-002/301
(NANDGAON) 		1738004000NRG24090220241492343 09/02/2024 BHAJENDRA 1738004WL065693 BHAJENDRA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 BHAJENDRA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-043-002/306
(NANDGAON) 		1738004000NRG24090220241492344 09/02/2024 SALIKRAM 1738004WL065693 SALIKRAM 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 SALIKRAM STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-043-002/306
(NANDGAON) 		1738004000NRG24090220241492345 09/02/2024 SARITA 1738004WL065693 SARITA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 SARITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
421 WARASEONI MP-38-004-043-002/325
(NANDGAON) 		1738004000NRG24090220241492437 09/02/2024 PRAMILA 1738004WL065696 PRAMILA 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004288410 PRAMILA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-043-002/325
(NANDGAON) 		1738004000NRG24090220241492436 09/02/2024 RAMESH 1738004WL065696 RAMESH 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004288410 RAMESH STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-043-002/328
(NANDGAON) 		1738004000NRG24090220241492346 09/02/2024 CHADAMSINGH 1738004WL065693 CHADAMSINGH 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 CHADAMSINGH STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-043-002/333
(NANDGAON) 		1738004000NRG24090220241492438 09/02/2024 JASVANTA 1738004WL065696 JASVANTA 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004288410 JASVANTA CENTRAL BANK OF INDIA(607115)
425 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG24090220241492348 09/02/2024 MAMTA 1738004WL065693 MAMTA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 MAMTA STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-043-002/359
(NANDGAON) 		1738004000NRG24090220241492350 09/02/2024 MAMTA 1738004WL065693 MAMTA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 MAMTA CENTRAL BANK OF INDIA(607115)
427 WARASEONI MP-38-004-043-002/360
(NANDGAON) 		1738004000NRG24090220241492351 09/02/2024 URMILA 1738004WL065693 URMILA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 URMILA STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-043-002/365-A
(NANDGAON) 		1738004000NRG24090220241492352 09/02/2024 RINA 1738004WL065693 RINA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 RINA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-043-002/372
(NANDGAON) 		1738004000NRG24090220241492353 09/02/2024 ANITA 1738004WL065693 ANITA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 ANITA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-043-002/373
(NANDGAON) 		1738004000NRG24090220241492354 09/02/2024 SUKRATA 1738004WL065693 SUKRATA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 SUKRATA STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-043-002/376
(NANDGAON) 		1738004000NRG24090220241492440 09/02/2024 KISHOR 1738004WL065696 KISHOR 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004288410 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
432 WARASEONI MP-38-004-043-002/384
(NANDGAON) 		1738004000NRG24090220241492355 09/02/2024 HARICHAND 1738004WL065693 HARICHAND 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 HARICHAND STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-043-002/384
(NANDGAON) 		1738004000NRG24090220241492356 09/02/2024 REKHA 1738004WL065693 REKHA 00415 SBIN0006963 884 884 Processed 26/03/2024 004288410 REKHA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-043-002/388
(NANDGAON) 		1738004000NRG24090220241492441 09/02/2024 BENUBAI 1738004WL065696 BENUBAI 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004288410 BENUBAI STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-043-002/388-A
(NANDGAON) 		1738004000NRG24090220241492442 09/02/2024 RANJANA 1738004WL065696 RANJANA 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004288410 RANJANA STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-043-002/441
(NANDGAON) 		1738004000NRG24090220241492357 09/02/2024 MUNNIBAI 1738004WL065693 MUNNIBAI 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004288410 MUNNIBAI STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-043-002/449
(NANDGAON) 		1738004000NRG24090220241492358 09/02/2024 ASHA BAI 1738004WL065693 ASHA BAI 00415 SBIN0006963 2431 2431 Processed 26/03/2024 004288410 ASHABAI STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-043-002/449
(NANDGAON) 		1738004000NRG24090220241492359 09/02/2024 KESHORAV 1738004WL065693 KESHORAV 00415 SBIN0006963 2431 2431 Processed 26/03/2024 004288410 KESHORAV STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-043-002/53
(NANDGAON) 		1738004000NRG24090220241492362 09/02/2024 UDELAL 1738004WL065693 UDELAL 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 UDELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
440 WARASEONI MP-38-004-043-002/7
(NANDGAON) 		1738004000NRG24090220241492363 09/02/2024 SHUSHILA 1738004WL065693 SHUSHILA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 SHUSHILA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-043-002/79
(NANDGAON) 		1738004000NRG24090220241492364 09/02/2024 Amarut 1738004WL065693 Amarut 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004288410 Amarut STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-043-002/79
(NANDGAON) 		1738004000NRG24090220241492365 09/02/2024 ANITA 1738004WL065693 ANITA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004288410 ANITA STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-044-001/124
(SIRRA) 		1738004000NRG24090220241492751 09/02/2024 satwanti 1738004WL065705 satwanti 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004288410 satwanti STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-044-001/236-A
(SIRRA) 		1738004000NRG24090220241492782 09/02/2024 SHUSHAMA 1738004WL065705 SHUSHAMA 00415 SBIN0006963 1768 1768 Processed 26/03/2024 004288410 SHUSHAMA STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-044-001/337
(SIRRA) 		1738004000NRG24090220241492859 09/02/2024 prabhulal 1738004WL065705 prabhulal 00415 SBIN0006963 2431 2431 Processed 26/03/2024 004288410 prabhulal BANK OF MAHARASHTRA(607387)
446 WARASEONI MP-38-004-044-001/337
(SIRRA) 		1738004000NRG24090220241492860 09/02/2024 yamini 1738004WL065705 yamini 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004288410 yamini STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-044-001/87
(SIRRA) 		1738004000NRG24090220241492923 09/02/2024 KHILENDRA 1738004WL065705 KHILENDRA 00415 SBIN0006963 2431 2431 Processed 26/03/2024 004288410 KHILENDRA BANK OF MAHARASHTRA(607387)
448 WARASEONI MP-38-004-045-001/105
(KOCHEWAHI) 		1738004045NRG24090220241491551 09/02/2024 BANSILAL 1738004045WL065669 BANSILAL 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004288410 BANSILAL STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-045-001/109
(KOCHEWAHI) 		1738004045NRG24090220241491554 09/02/2024 bhagvanti 1738004045WL065669 bhagvanti 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004288410 bhagvanti STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-045-001/109
(KOCHEWAHI) 		1738004045NRG24090220241491552 09/02/2024 BHURKAN 1738004045WL065669 BHURKAN 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004288410 BHURKAN STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-045-001/109
(KOCHEWAHI) 		1738004045NRG24090220241491553 09/02/2024 SURENDRA 1738004045WL065669 SURENDRA 00415 SBIN0006963 2431 2431 Processed 26/03/2024 004288410 SURENDRA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-045-001/116
(KOCHEWAHI) 		1738004045NRG24090220241491555 09/02/2024 omlatha 1738004045WL065669 omlatha 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004288410 omlatha INDIA POST PAYMENTS BANK LIMITED(508528)
453 WARASEONI MP-38-004-045-001/148
(KOCHEWAHI) 		1738004045NRG24090220241491556 09/02/2024 SAREETA 1738004045WL065669 SAREETA 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004288410 SAREETA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-045-001/297
(KOCHEWAHI) 		1738004045NRG24090220241491558 09/02/2024 DEENESH 1738004045WL065669 DEENESH 00415 SBIN0006963 2431 2431 Processed 26/03/2024 004288410 DEENESH STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-045-001/315
(KOCHEWAHI) 		1738004045NRG24090220241491559 09/02/2024 DHANESHWARI 1738004045WL065669 DHANESHWARI 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004288410 DHANESHWARI STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-045-001/347
(KOCHEWAHI) 		1738004045NRG24090220241491561 09/02/2024 SHMPTI 1738004045WL065669 SHMPTI 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004288410 SHMPTI STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-045-001/347
(KOCHEWAHI) 		1738004045NRG24090220241491560 09/02/2024 SURJLAL 1738004045WL065669 SURJLAL 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004288410 SURJLAL STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-045-001/389
(KOCHEWAHI) 		1738004045NRG24090220241491562 09/02/2024 MAMTA 1738004045WL065669 MAMTA 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004288410 MAMTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
459 WARASEONI MP-38-004-045-001/389
(KOCHEWAHI) 		1738004045NRG24090220241491563 09/02/2024 MAMTA 1738004045WL065669 MAMTA 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004288410 MAMTA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-045-001/423
(KOCHEWAHI) 		1738004045NRG24090220241491564 09/02/2024 MAMTA 1738004045WL065669 MAMTA 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004288410 MAMTA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-045-001/440
(KOCHEWAHI) 		1738004000NRG24090220241492941 09/02/2024 GURAA 1738004WL065705 GURAA 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004288410 GURAA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-045-001/440
(KOCHEWAHI) 		1738004000NRG24090220241492940 09/02/2024 MILENDRA 1738004WL065705 MILENDRA 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004288410 MILENDRA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-045-001/504
(KOCHEWAHI) 		1738004045NRG24090220241491565 09/02/2024 AASHA 1738004045WL065669 AASHA 00415 SBIN0006963 2431 2431 Processed 26/03/2024 004288410 AASHA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-045-001/809
(KOCHEWAHI) 		1738004045NRG24090220241491566 09/02/2024 DHARMSINGH 1738004045WL065669 DHARMSINGH 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004288410 DHARMSINGH STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-045-001/809
(KOCHEWAHI) 		1738004045NRG24090220241491567 09/02/2024 MEERA 1738004045WL065669 MEERA 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004288410 MEERA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-045-001/96-B
(KOCHEWAHI) 		1738004045NRG24090220241491568 09/02/2024 sarsta 1738004045WL065669 sarsta 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004288410 sarsta STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-046-001/355
(BOTEJHARI) 		1738004000NRG24090220241492949 09/02/2024 KOSALYA 1738004WL065705 KOSALYA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004288410 KOSALYA FINO PAYMENTS BANK LTD(608001)
468 WARASEONI MP-38-004-046-001/355
(BOTEJHARI) 		1738004000NRG24090220241492951 09/02/2024 KOSALYA 1738004WL065705 KOSALYA 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004288410 KOSALYA FINO PAYMENTS BANK LTD(608001)
469 WARASEONI MP-38-004-046-001/373
(BOTEJHARI) 		1738004000NRG24090220241492952 09/02/2024 KOMAL 1738004WL065705 KOMAL 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004288410 KOMAL STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-046-001/373
(BOTEJHARI) 		1738004000NRG24090220241492953 09/02/2024 KOMAL 1738004WL065705 KOMAL 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004288410 KOMAL STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-046-001/383
(BOTEJHARI) 		1738004000NRG24090220241492958 09/02/2024 SHUKLAL 1738004WL065705 SHUKLAL 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004288410 SHUKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
472 WARASEONI MP-38-004-046-001/383
(BOTEJHARI) 		1738004000NRG24090220241492959 09/02/2024 SHUKLAL 1738004WL065705 SHUKLAL 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004288410 SHUKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
473 WARASEONI MP-38-004-046-001/442
(BOTEJHARI) 		1738004000NRG24090220241492965 09/02/2024 BASIR ALI 1738004WL065705 BASIR ALI 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004288410 BASIRALI STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-046-001/442
(BOTEJHARI) 		1738004000NRG24090220241492963 09/02/2024 BASIR ALI 1738004WL065705 BASIR ALI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004288410 BASIRALI STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-046-001/82
(BOTEJHARI) 		1738004000NRG24090220241492973 09/02/2024 YOGENDRA 1738004WL065705 YOGENDRA 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004288410 YOGENDRA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-046-001/82
(BOTEJHARI) 		1738004000NRG24090220241492969 09/02/2024 YOGENDRA 1738004WL065705 YOGENDRA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004288410 YOGENDRA STATE BANK OF INDIA(508548)
SubTotal 196911 196911
477 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004000NRG24090220241492130 09/02/2024 SHISHULA 1738004WL065691 SHISHULA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SHISHULA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004000NRG24090220241492131 09/02/2024 CHAATARKALA 1738004WL065691 CHAATARKALA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 CHAATARKALA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004000NRG24090220241492132 09/02/2024 RAMSHULA 1738004WL065691 RAMSHULA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 RAMSHULA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004000NRG24090220241492133 09/02/2024 SUNITA 1738004WL065691 SUNITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SUNITA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-003-001/103
(BODALKASA) 		1738004000NRG24090220241492135 09/02/2024 KAMLA 1738004WL065691 KAMLA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 KAMLA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-003-001/103
(BODALKASA) 		1738004000NRG24090220241492134 09/02/2024 RAMPRASAD 1738004WL065691 RAMPRASAD 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
483 WARASEONI MP-38-004-003-001/105
(BODALKASA) 		1738004000NRG24090220241492138 09/02/2024 chhabilata 1738004WL065691 chhabilata 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 chhabilata STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-003-001/106
(BODALKASA) 		1738004000NRG24090220241492139 09/02/2024 GYANTAN 1738004WL065691 GYANTAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 GYANTAN STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-003-001/106-B
(BODALKASA) 		1738004000NRG24090220241492140 09/02/2024 LALITA 1738004WL065691 LALITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 LALITA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-003-001/108
(BODALKASA) 		1738004000NRG24090220241492142 09/02/2024 SHILA 1738004WL065691 SHILA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SHILA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-003-001/109-A
(BODALKASA) 		1738004000NRG24090220241492143 09/02/2024 LALITA 1738004WL065691 LALITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 LALITA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-003-001/110
(BODALKASA) 		1738004000NRG24090220241492144 09/02/2024 DILESHWARI 1738004WL065691 DILESHWARI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 DILESHWARI STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-003-001/113-A
(BODALKASA) 		1738004000NRG24090220241492145 09/02/2024 MANJU 1738004WL065691 MANJU 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 MANJU STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-003-001/116
(BODALKASA) 		1738004000NRG24090220241492147 09/02/2024 AASHISH 1738004WL065691 AASHISH 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 AASHISH STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-003-001/116
(BODALKASA) 		1738004000NRG24090220241492146 09/02/2024 MANTI 1738004WL065691 MANTI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 MANTI STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-003-001/118
(BODALKASA) 		1738004000NRG24090220241492148 09/02/2024 DHURPATA 1738004WL065691 DHURPATA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 DHURPATA STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-003-001/119
(BODALKASA) 		1738004000NRG24090220241492149 09/02/2024 INDIRA 1738004WL065691 INDIRA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 INDIRA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-003-001/12
(BODALKASA) 		1738004000NRG24090220241492150 09/02/2024 TIKESHWARI 1738004WL065691 TIKESHWARI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 TIKESHWARI STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-003-001/12-A
(BODALKASA) 		1738004000NRG24090220241492151 09/02/2024 DINESH 1738004WL065691 DINESH 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 DINESH PUNJAB NATIONAL BANK(508568)
496 WARASEONI MP-38-004-003-001/12-A
(BODALKASA) 		1738004000NRG24090220241492152 09/02/2024 LAXMI 1738004WL065691 LAXMI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 LAXMI STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-003-001/121
(BODALKASA) 		1738004000NRG24090220241491650 09/02/2024 SHYAMLAL 1738004WL065671 SHYAMLAL 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SHYAMLAL STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-003-001/122
(BODALKASA) 		1738004000NRG24090220241492153 09/02/2024 SANGITA 1738004WL065691 SANGITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
499 WARASEONI MP-38-004-003-001/130
(BODALKASA) 		1738004000NRG24090220241492156 09/02/2024 ASHOK 1738004WL065691 ASHOK 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 ASHOK STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-003-001/130
(BODALKASA) 		1738004000NRG24090220241492157 09/02/2024 BHUMESHWARI 1738004WL065691 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 BHUMESHWARI STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-003-001/131
(BODALKASA) 		1738004000NRG24090220241492158 09/02/2024 KOUTIKA 1738004WL065691 KOUTIKA 00415 SBIN0006965 1547 1547 Processed 26/03/2024 004288410 KOUTIKA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-003-001/135-A
(BODALKASA) 		1738004000NRG24090220241492160 09/02/2024 TARAN 1738004WL065691 TARAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 TARAN STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-003-001/136
(BODALKASA) 		1738004000NRG24090220241492161 09/02/2024 RAYAN 1738004WL065691 RAYAN 00415 SBIN0006965 1547 1547 Processed 26/03/2024 004288410 RAYAN STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-003-001/141
(BODALKASA) 		1738004000NRG24090220241492163 09/02/2024 kuntan 1738004WL065691 kuntan 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 kuntan STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-003-001/141
(BODALKASA) 		1738004000NRG24090220241492162 09/02/2024 SHIVPRASAD 1738004WL065691 SHIVPRASAD 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SHIVPRASAD STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-003-001/143
(BODALKASA) 		1738004000NRG24090220241492165 09/02/2024 FULKAN 1738004WL065691 FULKAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 FULKAN STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-003-001/144
(BODALKASA) 		1738004000NRG24090220241492166 09/02/2024 RAMBATI 1738004WL065691 RAMBATI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 RAMBATI STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-003-001/151
(BODALKASA) 		1738004000NRG24090220241492168 09/02/2024 KANTAN 1738004WL065691 KANTAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 KANTAN STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-003-001/151
(BODALKASA) 		1738004000NRG24090220241492167 09/02/2024 RUPLAL 1738004WL065691 RUPLAL 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 RUPLAL STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-003-001/166
(BODALKASA) 		1738004000NRG24090220241492171 09/02/2024 SHANTA 1738004WL065691 SHANTA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SHANTA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-003-001/168
(BODALKASA) 		1738004000NRG24090220241492174 09/02/2024 GEETA 1738004WL065691 GEETA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 GEETA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-003-001/168
(BODALKASA) 		1738004000NRG24090220241492173 09/02/2024 SEETA 1738004WL065691 SEETA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SEETA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-003-001/168-A
(BODALKASA) 		1738004000NRG24090220241492175 09/02/2024 LAkhan 1738004WL065691 LAkhan 00415 SBIN0006965 884 884 Processed 26/03/2024 004288410 LAkhan STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-003-001/168-A
(BODALKASA) 		1738004000NRG24090220241492176 09/02/2024 MANJANA 1738004WL065691 MANJANA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 MANJANA STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-003-001/174
(BODALKASA) 		1738004000NRG24090220241492178 09/02/2024 RITA 1738004WL065691 RITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 RITA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-003-001/176
(BODALKASA) 		1738004000NRG24090220241492179 09/02/2024 KAMLABAI 1738004WL065691 KAMLABAI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 KAMLABAI STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-003-001/179
(BODALKASA) 		1738004000NRG24090220241492180 09/02/2024 RAMKALI 1738004WL065691 RAMKALI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 RAMKALI STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-003-001/179-B
(BODALKASA) 		1738004000NRG24090220241492181 09/02/2024 MAHESH 1738004WL065691 MAHESH 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 MAHESH STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-003-001/18
(BODALKASA) 		1738004000NRG24090220241492182 09/02/2024 BEENA 1738004WL065691 BEENA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 BEENA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-003-001/18
(BODALKASA) 		1738004000NRG24090220241491651 09/02/2024 SEKHSHING 1738004WL065671 SEKHSHING 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SEKHSHING STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-003-001/180
(BODALKASA) 		1738004000NRG24090220241492183 09/02/2024 NITU 1738004WL065691 NITU 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 NITU STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-003-001/181
(BODALKASA) 		1738004000NRG24090220241492184 09/02/2024 RAVINDRA 1738004WL065691 RAVINDRA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 RAVINDRA STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-003-001/182
(BODALKASA) 		1738004000NRG24090220241492185 09/02/2024 JAIPAL 1738004WL065691 JAIPAL 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 JAIPAL STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-003-001/188
(BODALKASA) 		1738004000NRG24090220241492186 09/02/2024 KARANBAI 1738004WL065691 KARANBAI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 KARANBAI STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-003-001/188-A
(BODALKASA) 		1738004000NRG24090220241492187 09/02/2024 DURGA 1738004WL065691 DURGA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 DURGA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-003-001/190
(BODALKASA) 		1738004000NRG24090220241492188 09/02/2024 KOMESHWAR 1738004WL065691 KOMESHWAR 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 KOMESHWAR PUNJAB NATIONAL BANK(508568)
527 WARASEONI MP-38-004-003-001/191
(BODALKASA) 		1738004000NRG24090220241492189 09/02/2024 RAJWANTI 1738004WL065691 RAJWANTI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 RAJWANTI STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-003-001/193
(BODALKASA) 		1738004000NRG24090220241492190 09/02/2024 JAYWANTA 1738004WL065691 JAYWANTA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 JAYWANTA STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-003-001/196-B
(BODALKASA) 		1738004000NRG24090220241492191 09/02/2024 OMESHWARI 1738004WL065691 OMESHWARI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 OMESHWARI STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-003-001/199
(BODALKASA) 		1738004000NRG24090220241492192 09/02/2024 SOMBATI 1738004WL065691 SOMBATI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SOMBATI STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-003-001/20
(BODALKASA) 		1738004000NRG24090220241492193 09/02/2024 PUSHPA 1738004WL065691 PUSHPA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 PUSHPA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-003-001/201
(BODALKASA) 		1738004000NRG24090220241492194 09/02/2024 DHANWANTA 1738004WL065691 DHANWANTA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 DHANWANTA STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-003-001/204-A
(BODALKASA) 		1738004000NRG24090220241492195 09/02/2024 DELCHAND 1738004WL065691 DELCHAND 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 DELCHAND STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-003-001/21
(BODALKASA) 		1738004000NRG24090220241492196 09/02/2024 LEKHCHAND 1738004WL065691 LEKHCHAND 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 LEKHCHAND STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-003-001/219
(BODALKASA) 		1738004000NRG24090220241492197 09/02/2024 GANPAT 1738004WL065691 GANPAT 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 GANPAT STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-003-001/219
(BODALKASA) 		1738004000NRG24090220241492198 09/02/2024 RUKHMANI 1738004WL065691 RUKHMANI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 RUKHMANI STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-003-001/22
(BODALKASA) 		1738004000NRG24090220241492199 09/02/2024 KANTI 1738004WL065691 KANTI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 KANTI STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-003-001/22-B
(BODALKASA) 		1738004000NRG24090220241492200 09/02/2024 AJAY HARDE 1738004WL065691 AJAY HARDE 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 AJAYHARDE STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-003-001/226
(BODALKASA) 		1738004000NRG24090220241492201 09/02/2024 SHANTA 1738004WL065691 SHANTA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SHANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
540 WARASEONI MP-38-004-003-001/226-C
(BODALKASA) 		1738004000NRG24090220241492202 09/02/2024 SANGITA 1738004WL065691 SANGITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SANGITA STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-003-001/226-D
(BODALKASA) 		1738004000NRG24090220241492203 09/02/2024 SURYAPAL 1738004WL065691 SURYAPAL 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SURYAPAL STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-003-001/227
(BODALKASA) 		1738004000NRG24090220241492205 09/02/2024 HIMKALA 1738004WL065691 HIMKALA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 HIMKALA STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-003-001/227
(BODALKASA) 		1738004000NRG24090220241492206 09/02/2024 SHIVLAL 1738004WL065691 SHIVLAL 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
544 WARASEONI MP-38-004-003-001/237-A
(BODALKASA) 		1738004000NRG24090220241492211 09/02/2024 ramnath bisen 1738004WL065691 ramnath bisen 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 ramnathbisen STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-003-001/257-A
(BODALKASA) 		1738004000NRG24090220241491653 09/02/2024 RAJENDRA 1738004WL065671 RAJENDRA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 RAJENDRA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-003-001/257-A
(BODALKASA) 		1738004000NRG24090220241491652 09/02/2024 YADORAV 1738004WL065671 YADORAV 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 YADORAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
547 WARASEONI MP-38-004-003-001/26
(BODALKASA) 		1738004000NRG24090220241492215 09/02/2024 MONIKA 1738004WL065691 MONIKA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 MONIKA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004000NRG24090220241492216 09/02/2024 TIRPATA 1738004WL065691 TIRPATA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 TIRPATA STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-003-001/274-B
(BODALKASA) 		1738004000NRG24090220241492218 09/02/2024 GOVINDDAS 1738004WL065691 GOVINDDAS 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 GOVINDDAS STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-003-001/278
(BODALKASA) 		1738004000NRG24090220241492219 09/02/2024 YASODA 1738004WL065691 YASODA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 YASODA STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-003-001/278-A
(BODALKASA) 		1738004000NRG24090220241492220 09/02/2024 SHILA 1738004WL065691 SHILA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SHILA STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-003-001/279-C
(BODALKASA) 		1738004000NRG24090220241492221 09/02/2024 CHHATARSINGH 1738004WL065691 CHHATARSINGH 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 CHHATARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
553 WARASEONI MP-38-004-003-001/279-C
(BODALKASA) 		1738004000NRG24090220241492222 09/02/2024 SHUSHMA 1738004WL065691 SHUSHMA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SHUSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
554 WARASEONI MP-38-004-003-001/281
(BODALKASA) 		1738004000NRG24090220241492223 09/02/2024 DEWAKI 1738004WL065691 DEWAKI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 DEWAKI STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-003-001/281-C
(BODALKASA) 		1738004000NRG24090220241492224 09/02/2024 IMLESWARI 1738004WL065691 IMLESWARI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 IMLESWARI STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-003-001/285
(BODALKASA) 		1738004000NRG24090220241492226 09/02/2024 BHUDHRAM 1738004WL065691 BHUDHRAM 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 BHUDHRAM STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-003-001/285
(BODALKASA) 		1738004000NRG24090220241492225 09/02/2024 SUKWAN 1738004WL065691 SUKWAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SUKWAN STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-003-001/286
(BODALKASA) 		1738004000NRG24090220241492228 09/02/2024 MANIKRAM 1738004WL065691 MANIKRAM 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 MANIKRAM STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-003-001/286
(BODALKASA) 		1738004000NRG24090220241492227 09/02/2024 SUKWANTA 1738004WL065691 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SUKWANTA STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-003-001/288-A
(BODALKASA) 		1738004000NRG24090220241492229 09/02/2024 PUSHPLATA 1738004WL065691 PUSHPLATA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 PUSHPLATA CANARA BANK(508532)
561 WARASEONI MP-38-004-003-001/288-B
(BODALKASA) 		1738004000NRG24090220241492230 09/02/2024 LATA 1738004WL065691 LATA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 LATA STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-003-001/29
(BODALKASA) 		1738004000NRG24090220241492231 09/02/2024 RAIWAN 1738004WL065691 RAIWAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 RAIWAN STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-003-001/295
(BODALKASA) 		1738004000NRG24090220241492234 09/02/2024 CHAMARULAL 1738004WL065691 CHAMARULAL 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 CHAMARULAL STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-003-001/295
(BODALKASA) 		1738004000NRG24090220241492235 09/02/2024 SARITA 1738004WL065691 SARITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SARITA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-003-001/296
(BODALKASA) 		1738004000NRG24090220241492236 09/02/2024 SUMSN 1738004WL065691 SUMSN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SUMSN STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-003-001/31
(BODALKASA) 		1738004000NRG24090220241492237 09/02/2024 DILESHWAR 1738004WL065691 DILESHWAR 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 DILESHWAR STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-003-001/39
(BODALKASA) 		1738004000NRG24090220241492241 09/02/2024 SAYAN 1738004WL065691 SAYAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SAYAN STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-003-001/42
(BODALKASA) 		1738004000NRG24090220241492242 09/02/2024 SHYAMBATI 1738004WL065691 SHYAMBATI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SHYAMBATI STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-003-001/43
(BODALKASA) 		1738004000NRG24090220241492243 09/02/2024 KISHNA 1738004WL065691 KISHNA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 KISHNA STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-003-001/44
(BODALKASA) 		1738004000NRG24090220241492244 09/02/2024 GYANIRAM 1738004WL065691 GYANIRAM 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 GYANIRAM STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-003-001/45-A
(BODALKASA) 		1738004000NRG24090220241492245 09/02/2024 UJWALA 1738004WL065691 UJWALA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 UJWALA STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-003-001/46
(BODALKASA) 		1738004000NRG24090220241492246 09/02/2024 RAMBATI 1738004WL065691 RAMBATI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 RAMBATI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-003-001/47
(BODALKASA) 		1738004000NRG24090220241492247 09/02/2024 SAKUNTALA 1738004WL065691 SAKUNTALA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SAKUNTALA STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-003-001/55-A
(BODALKASA) 		1738004000NRG24090220241492248 09/02/2024 RUKHMANI 1738004WL065691 RUKHMANI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 RUKHMANI STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-003-001/56
(BODALKASA) 		1738004000NRG24090220241492249 09/02/2024 PRABHA 1738004WL065691 PRABHA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 PRABHA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-003-001/58-A
(BODALKASA) 		1738004000NRG24090220241492250 09/02/2024 DULAN 1738004WL065691 DULAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 DULAN STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-003-001/64
(BODALKASA) 		1738004000NRG24090220241492251 09/02/2024 TARASAN 1738004WL065691 TARASAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 TARASAN STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-003-001/68
(BODALKASA) 		1738004000NRG24090220241492252 09/02/2024 BHARATLAL 1738004WL065691 BHARATLAL 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 BHARATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
579 WARASEONI MP-38-004-003-001/69
(BODALKASA) 		1738004000NRG24090220241492253 09/02/2024 UMAN 1738004WL065691 UMAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 UMAN STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-003-001/70
(BODALKASA) 		1738004000NRG24090220241491655 09/02/2024 TIKARAM 1738004WL065671 TIKARAM 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 TIKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
581 WARASEONI MP-38-004-003-001/70
(BODALKASA) 		1738004000NRG24090220241491654 09/02/2024 VARSHA 1738004WL065671 VARSHA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 VARSHA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-003-001/71
(BODALKASA) 		1738004000NRG24090220241492254 09/02/2024 BHIWRA 1738004WL065691 BHIWRA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 BHIWRA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004000NRG24090220241492256 09/02/2024 SARITA 1738004WL065691 SARITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SARITA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004000NRG24090220241492255 09/02/2024 SHIVKUMAR 1738004WL065691 SHIVKUMAR 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SHIVKUMAR STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-003-001/72
(BODALKASA) 		1738004000NRG24090220241492257 09/02/2024 KANTA 1738004WL065691 KANTA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 KANTA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-003-001/76
(BODALKASA) 		1738004000NRG24090220241492258 09/02/2024 PARBATI 1738004WL065691 PARBATI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 PARBATI STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-003-001/77
(BODALKASA) 		1738004000NRG24090220241492259 09/02/2024 PUSHPA 1738004WL065691 PUSHPA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
588 WARASEONI MP-38-004-003-001/78
(BODALKASA) 		1738004000NRG24090220241492260 09/02/2024 BHAGRATA 1738004WL065691 BHAGRATA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 BHAGRATA STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-003-001/79-B
(BODALKASA) 		1738004000NRG24090220241492261 09/02/2024 MONI 1738004WL065691 MONI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 MONI STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004000NRG24090220241492263 09/02/2024 LEELA 1738004WL065691 LEELA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 LEELA STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-003-001/81
(BODALKASA) 		1738004000NRG24090220241492264 09/02/2024 MEERAN 1738004WL065691 MEERAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 MEERAN STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-003-001/83-A
(BODALKASA) 		1738004000NRG24090220241492265 09/02/2024 MOHANA 1738004WL065691 MOHANA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 MOHANA STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-003-001/85-A
(BODALKASA) 		1738004000NRG24090220241492267 09/02/2024 PUNARAM 1738004WL065691 PUNARAM 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 PUNARAM STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-003-001/85-A
(BODALKASA) 		1738004000NRG24090220241492266 09/02/2024 SAVITA 1738004WL065691 SAVITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 SAVITA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-003-001/91
(BODALKASA) 		1738004000NRG24090220241492268 09/02/2024 ANITA 1738004WL065691 ANITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
596 WARASEONI MP-38-004-003-001/94
(BODALKASA) 		1738004000NRG24090220241492269 09/02/2024 RADHIKA 1738004WL065691 RADHIKA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 RADHIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
597 WARASEONI MP-38-004-003-001/96
(BODALKASA) 		1738004000NRG24090220241492270 09/02/2024 DURPATI 1738004WL065691 DURPATI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 DURPATI STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-003-001/98
(BODALKASA) 		1738004000NRG24090220241492271 09/02/2024 NIRMALA 1738004WL065691 NIRMALA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004288410 NIRMALA STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-019-001/137
(KAULIWADA) 		1738004000NRG24090220241492272 09/02/2024 Sharda 1738004WL065692 Sharda 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 Sharda STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-019-001/15
(KAULIWADA) 		1738004000NRG24090220241492273 09/02/2024 ISHWARI 1738004WL065692 ISHWARI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 ISHWARI STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-019-001/16
(KAULIWADA) 		1738004000NRG24090220241492274 09/02/2024 ramrsh 1738004WL065692 ramrsh 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 ramrsh STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-019-001/171
(KAULIWADA) 		1738004000NRG24090220241492275 09/02/2024 RAMESH 1738004WL065692 RAMESH 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 RAMESH STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-019-001/18
(KAULIWADA) 		1738004000NRG24090220241492276 09/02/2024 TIRANJA 1738004WL065692 TIRANJA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 TIRANJA STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-019-001/185
(KAULIWADA) 		1738004000NRG24090220241492277 09/02/2024 Bhagarata 1738004WL065692 Bhagarata 00415 SBIN0006965 884 884 Processed 26/03/2024 004288410 Bhagarata STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-019-001/19-A
(KAULIWADA) 		1738004000NRG24090220241492278 09/02/2024 KUMARIN 1738004WL065692 KUMARIN 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 KUMARIN STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-019-001/251
(KAULIWADA) 		1738004000NRG24090220241492280 09/02/2024 CHAMAN 1738004WL065692 CHAMAN 00415 SBIN0006965 884 884 Processed 26/03/2024 004288410 CHAMAN PUNJAB NATIONAL BANK(508568)
607 WARASEONI MP-38-004-019-001/265
(KAULIWADA) 		1738004000NRG24090220241492282 09/02/2024 VACHHALA 1738004WL065692 VACHHALA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 VACHHALA STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-019-001/265-A
(KAULIWADA) 		1738004000NRG24090220241492283 09/02/2024 laxmi 1738004WL065692 laxmi 00415 SBIN0006965 663 663 Processed 26/03/2024 004288410 laxmi STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-019-001/267
(KAULIWADA) 		1738004000NRG24090220241492284 09/02/2024 BNSHILAL 1738004WL065692 BNSHILAL 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 BNSHILAL STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-019-001/273-A
(KAULIWADA) 		1738004000NRG24090220241492285 09/02/2024 NEHA 1738004WL065692 NEHA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 NEHA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-019-001/275
(KAULIWADA) 		1738004000NRG24090220241492286 09/02/2024 GEETA 1738004WL065692 GEETA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 GEETA STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-019-001/280
(KAULIWADA) 		1738004000NRG24090220241492287 09/02/2024 Sharda Meshram 1738004WL065692 Sharda Meshram 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 ShardaMeshram AXIS BANK(607153)
613 WARASEONI MP-38-004-019-001/280-A
(KAULIWADA) 		1738004000NRG24090220241492288 09/02/2024 Dipati 1738004WL065692 Dipati 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 Dipati STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-019-001/281
(KAULIWADA) 		1738004000NRG24090220241492289 09/02/2024 Jyoti 1738004WL065692 Jyoti 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 Jyoti STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-019-001/294-D
(KAULIWADA) 		1738004000NRG24090220241492291 09/02/2024 Jyoti 1738004WL065692 Jyoti 00415 SBIN0006965 221 221 Processed 26/03/2024 004288410 Jyoti STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-019-001/304-A
(KAULIWADA) 		1738004000NRG24090220241492293 09/02/2024 vidiya 1738004WL065692 vidiya 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 vidiya STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-019-001/312
(KAULIWADA) 		1738004000NRG24090220241492295 09/02/2024 tiranja 1738004WL065692 tiranja 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 tiranja STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004000NRG24090220241492297 09/02/2024 LEENA 1738004WL065692 LEENA 00415 SBIN0006965 663 663 Processed 26/03/2024 004288410 LEENA STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004000NRG24090220241492296 09/02/2024 RVINDRA 1738004WL065692 RVINDRA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 RVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
620 WARASEONI MP-38-004-019-001/398-A
(KAULIWADA) 		1738004000NRG24090220241492300 09/02/2024 Bramkala 1738004WL065692 Bramkala 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 Bramkala STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-019-001/42-A
(KAULIWADA) 		1738004000NRG24090220241492302 09/02/2024 dilesh 1738004WL065692 dilesh 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 dilesh STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-019-001/50-A
(KAULIWADA) 		1738004000NRG24090220241492305 09/02/2024 HUKUMCHAND 1738004WL065692 HUKUMCHAND 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 HUKUMCHAND STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-019-001/57-A
(KAULIWADA) 		1738004000NRG24090220241492307 09/02/2024 TEKCHAND 1738004WL065692 TEKCHAND 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 TEKCHAND STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-019-001/8
(KAULIWADA) 		1738004000NRG24090220241492308 09/02/2024 SUNITA 1738004WL065692 SUNITA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 SUNITA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-019-001/96
(KAULIWADA) 		1738004000NRG24090220241492309 09/02/2024 mokchand 1738004WL065692 mokchand 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004288410 mokchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 189397 189397
626 WARASEONI MP-38-004-003-001/106-C
(BODALKASA) 		1738004000NRG24090220241492141 09/02/2024 DILESHWARI 1738004WL065691 DILESHWARI 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004288410 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
627 WARASEONI MP-38-004-007-001/198-C
(SARANDI) 		1738004000NRG24090220241493977 09/02/2024 kavita 1738004WL065745 kavita 00468 UBIN0565245 884 884 Processed 26/03/2024 004288410 kavita UNION BANK OF INDIA(508500)
628 WARASEONI MP-38-004-014-001/110-A
(JHADGAON) 		1738004000NRG24090220241491875 09/02/2024 Kushman Nonkar 1738004WL065681 Kushman Nonkar 00468 UBIN0565245 663 663 Processed 26/03/2024 004288410 KushmanNonkar NARMADA JHABUA GRAMIN BANK(508515)
629 WARASEONI MP-38-004-044-001/404
(SIRRA) 		1738004000NRG24090220241492879 09/02/2024 ANKUSH 1738004WL065705 ANKUSH 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004288410 ANKUSH FINO PAYMENTS BANK LTD(608001)
630 WARASEONI MP-38-004-044-001/404
(SIRRA) 		1738004000NRG24090220241492880 09/02/2024 ANKUSH 1738004WL065705 ANKUSH 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004288410 ANKUSH FINO PAYMENTS BANK LTD(608001)
631 WARASEONI MP-38-004-046-001/82
(BOTEJHARI) 		1738004000NRG24090220241492971 09/02/2024 MAHENDRA 1738004WL065705 MAHENDRA 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004288410 MAHENDRA UNION BANK OF INDIA(508500)
632 WARASEONI MP-38-004-046-001/82
(BOTEJHARI) 		1738004000NRG24090220241492975 09/02/2024 MAHENDRA 1738004WL065705 MAHENDRA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004288410 MAHENDRA UNION BANK OF INDIA(508500)
633 WARASEONI MP-38-004-058-001/168
(DINI) 		1738004058NRG24080220241489674 09/02/2024 mahendra 1738004058WL065606 mahendra 00468 UBIN0565245 1547 1547 Processed 26/03/2024 004288410 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9282 9282
634 WARASEONI MP-38-004-003-001/32-A
(BODALKASA) 		1738004000NRG24090220241492239 09/02/2024 MUKESH SHIVHARE 1738004WL065691 MUKESH SHIVHARE 00666 IDFB0041102 1326 1326 Processed 26/03/2024 004288410 MUKESHSHIVHARE IDFC BANK LIMITED(608117)
SubTotal 1326 1326
635 WARASEONI MP-38-004-003-001/142-B
(BODALKASA) 		1738004000NRG24090220241492164 09/02/2024 RAMSAGAR 1738004WL065691 RAMSAGAR 00688 FINO0001001 1547 1547 Processed 26/03/2024 004288410 RAMSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 WARASEONI MP-38-004-043-002/344
(NANDGAON) 		1738004000NRG24090220241492347 09/02/2024 lata 1738004WL065693 lata 00688 FINO0001001 884 884 Processed 26/03/2024 004288410 lata FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
637 WARASEONI MP-38-004-003-001/104-B
(BODALKASA) 		1738004000NRG24090220241492137 09/02/2024 PUNAM 1738004WL065691 PUNAM 00688 FINO0001446 1326 1326 Processed 26/03/2024 004288410 PUNAM FINO PAYMENTS BANK LTD(608001)
638 WARASEONI MP-38-004-003-001/151-B
(BODALKASA) 		1738004000NRG24090220241492169 09/02/2024 MAMTA 1738004WL065691 MAMTA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004288410 MAMTA STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-044-001/178-C
(SIRRA) 		1738004000NRG24090220241492770 09/02/2024 babulal 1738004WL065705 babulal 00688 FINO0001446 1989 1989 Processed 26/03/2024 004288410 babulal FINO PAYMENTS BANK LTD(608001)
640 WARASEONI MP-38-004-046-001/155
(BOTEJHARI) 		1738004000NRG24090220241492942 09/02/2024 MAMTA 1738004WL065705 MAMTA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004288410 MAMTA FINO PAYMENTS BANK LTD(608001)
641 WARASEONI MP-38-004-046-001/155
(BOTEJHARI) 		1738004000NRG24090220241492943 09/02/2024 MAMTA 1738004WL065705 MAMTA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004288410 MAMTA FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
642 WARASEONI MP-38-004-058-001/502-C
(DINI) 		1738004058NRG24080220241489675 09/02/2024 MANTAN KAWRE 1738004058WL065606 MANTAN KAWRE 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004288410 MANTANKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
643 WARASEONI MP-38-004-014-001/112-A
(JHADGAON) 		1738004000NRG24090220241491877 09/02/2024 BASANTI 1738004WL065681 BASANTI 00697 BKID0MG1307 221 221 Processed 26/03/2024 004288410 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
644 WARASEONI MP-38-004-014-001/112-A
(JHADGAON) 		1738004000NRG24090220241491876 09/02/2024 Hasrat 1738004WL065681 Hasrat 00697 BKID0MG1307 221 221 Processed 26/03/2024 004288410 Hasrat PUNJAB NATIONAL BANK(508568)
645 WARASEONI MP-38-004-014-001/141
(JHADGAON) 		1738004000NRG24090220241491880 09/02/2024 Chikhlu 1738004WL065681 Chikhlu 00697 BKID0MG1307 442 442 Processed 26/03/2024 004288410 Chikhlu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
646 WARASEONI MP-38-004-014-001/155
(JHADGAON) 		1738004000NRG24090220241491884 09/02/2024 Ambika 1738004WL065681 Ambika 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004288410 Ambika NARMADA JHABUA GRAMIN BANK(508515)
647 WARASEONI MP-38-004-014-001/190
(JHADGAON) 		1738004000NRG24090220241491891 09/02/2024 NILIMA 1738004WL065681 NILIMA 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004288410 NILIMA NARMADA JHABUA GRAMIN BANK(508515)
648 WARASEONI MP-38-004-014-001/199-B
(JHADGAON) 		1738004000NRG24090220241491892 09/02/2024 GOKUL 1738004WL065681 GOKUL 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004288410 GOKUL AIRTEL PAYMENTS BANK LIMITED(990288)
649 WARASEONI MP-38-004-014-001/205
(JHADGAON) 		1738004000NRG24090220241491893 09/02/2024 DASVANTA 1738004WL065681 DASVANTA 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004288410 DASVANTA NARMADA JHABUA GRAMIN BANK(508515)
650 WARASEONI MP-38-004-014-001/230
(JHADGAON) 		1738004000NRG24090220241491896 09/02/2024 DURGAPRASAD 1738004WL065681 DURGAPRASAD 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004288410 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
651 WARASEONI MP-38-004-014-001/281
(JHADGAON) 		1738004000NRG24090220241491898 09/02/2024 ANNUBAI 1738004WL065681 ANNUBAI 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004288410 ANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 WARASEONI MP-38-004-014-001/287
(JHADGAON) 		1738004000NRG24090220241491899 09/02/2024 SOHANLAL 1738004WL065681 SOHANLAL 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004288410 SOHANLAL FINO PAYMENTS BANK LTD(608001)
653 WARASEONI MP-38-004-014-001/410
(JHADGAON) 		1738004000NRG24090220241491900 09/02/2024 pitam 1738004WL065681 pitam 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004288410 pitam NARMADA JHABUA GRAMIN BANK(508515)
654 WARASEONI MP-38-004-014-001/410
(JHADGAON) 		1738004000NRG24090220241491901 09/02/2024 RAJVANTI 1738004WL065681 RAJVANTI 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004288410 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
655 WARASEONI MP-38-004-014-001/515-A
(JHADGAON) 		1738004000NRG24090220241491902 09/02/2024 Fulvanti 1738004WL065681 Fulvanti 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004288410 Fulvanti PUNJAB NATIONAL BANK(508568)
656 WARASEONI MP-38-004-014-001/94
(JHADGAON) 		1738004000NRG24090220241491906 09/02/2024 Emla 1738004WL065681 Emla 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004288410 Emla FINO PAYMENTS BANK LTD(608001)
657 WARASEONI MP-38-004-014-001/95-A
(JHADGAON) 		1738004000NRG24090220241491907 09/02/2024 SHIVKUMAR 1738004WL065681 SHIVKUMAR 00697 BKID0MG1307 663 663 Processed 26/03/2024 004288410 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
Total 961198 961198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_090224APB_FTO_458337 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 WARASEONI MP1738004_090224APB_FTO_458337 Bank of Maharastra MAHB0000677 RAMPAILI 4641
3 WARASEONI MP1738004_090224APB_FTO_458337 Bank of Maharastra MAHB0000721 BUDBUDA 361625
4 WARASEONI MP1738004_090224APB_FTO_458337 Bank of Maharastra MAHB0000848 WARASEONI 3978
5 WARASEONI MP1738004_090224APB_FTO_458337 Canara Bank CNRB0004118 Balaghat 2210
6 WARASEONI MP1738004_090224APB_FTO_458337 Canara Bank CNRB0006751 WARASEONI 884
7 WARASEONI MP1738004_090224APB_FTO_458337 Central Bank Of India CBIN0281785 WARASEONI 10387
8 WARASEONI MP1738004_090224APB_FTO_458337 Central Bank Of India CBIN0281986 GARHA (KANKI) 5083
9 WARASEONI MP1738004_090224APB_FTO_458337 Central Bank Of India CBIN0282024 AGARI 3094
10 WARASEONI MP1738004_090224APB_FTO_458337 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 5525
11 WARASEONI MP1738004_090224APB_FTO_458337 Punjab National Bank PUNB0641900 WARASEONI (MP) 36244
12 WARASEONI MP1738004_090224APB_FTO_458337 State Bank of India SBIN0000499 WARASEONI 98345
13 WARASEONI MP1738004_090224APB_FTO_458337 State Bank of India SBIN0006027 KATANGI 3757
14 WARASEONI MP1738004_090224APB_FTO_458337 State Bank of India SBIN0006963 KOCHEWAHI 884
15 WARASEONI MP1738004_090224APB_FTO_458337 State Bank of India SBIN0006963 KOCHEWAHI 196027
16 WARASEONI MP1738004_090224APB_FTO_458337 State Bank of India SBIN0006965 MEHANDIWADA 188292
17 WARASEONI MP1738004_090224APB_FTO_458337 State Bank of India SBIN0006965 MEHNDIWADA 1105
18 WARASEONI MP1738004_090224APB_FTO_458337 Union Bank of India UBIN0565245 WARASEONI 9282
19 WARASEONI MP1738004_090224APB_FTO_458337 IDFC Bank IDFB0041102 PIPARIYA 1326
20 WARASEONI MP1738004_090224APB_FTO_458337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
21 WARASEONI MP1738004_090224APB_FTO_458337 Fino Payments Bank Ltd FINO0001446 MP RO 7072
22 WARASEONI MP1738004_090224APB_FTO_458337 India Post Payments Bank IPOS0000001 Balaghat 1547
23 WARASEONI MP1738004_090224APB_FTO_458337 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 16133

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