Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_010324APB_FTO_479616
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-38-004-027-001/631-A
(PIPARIA) 		1738004000NRG24290220241587879 01/03/2024 LALITA 1738004WL069663 LALITA 00048 BKID0009590 884 884 Processed 12/04/2024 301618031 LALITA BANK OF INDIA(508505)
SubTotal 884 884
2 WARASEONI MP-38-004-012-002/111-A
(MOHGAONKHURD) 		1738004000NRG24290220241590013 01/03/2024 SURMAN MARTHE 1738004WL069762 SURMAN MARTHE 00051 MAHB0000677 442 442 Processed 13/04/2024 301618031 SURMANMARTHE BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-002/12
(MOHGAONKHURD) 		1738004000NRG24290220241590014 01/03/2024 MUNNI 1738004WL069762 MUNNI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 MUNNI BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-002/127
(MOHGAONKHURD) 		1738004000NRG24290220241590015 01/03/2024 YOGESHWARI 1738004WL069762 YOGESHWARI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 YOGESHWARI BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-002/143
(MOHGAONKHURD) 		1738004000NRG24290220241590017 01/03/2024 LALITA DEVAHE 1738004WL069762 LALITA DEVAHE 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 LALITADEVAHE BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-002/143
(MOHGAONKHURD) 		1738004000NRG24290220241590016 01/03/2024 NILAMCHAND 1738004WL069762 NILAMCHAND 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 NILAMCHAND BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-002/17
(MOHGAONKHURD) 		1738004000NRG24290220241590019 01/03/2024 POOJA 1738004WL069762 POOJA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 POOJA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-002/17
(MOHGAONKHURD) 		1738004000NRG24290220241590018 01/03/2024 PRADEEP 1738004WL069762 PRADEEP 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 PRADEEP BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-002/186
(MOHGAONKHURD) 		1738004000NRG24290220241590021 01/03/2024 pooja aachre 1738004WL069762 pooja aachre 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 poojaaachre BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-002/186-A
(MOHGAONKHURD) 		1738004000NRG24290220241590022 01/03/2024 RUKHMANI 1738004WL069762 RUKHMANI 00051 MAHB0000677 1105 1105 Processed 13/04/2024 301618031 RUKHMANI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/198
(MOHGAONKHURD) 		1738004000NRG24290220241590023 01/03/2024 RANGLAL 1738004WL069762 RANGLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 RANGLAL BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-002/203
(MOHGAONKHURD) 		1738004000NRG24290220241590025 01/03/2024 KANTA 1738004WL069762 KANTA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 KANTA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/225
(MOHGAONKHURD) 		1738004000NRG24290220241590026 01/03/2024 BABULAL 1738004WL069762 BABULAL 00051 MAHB0000677 1547 1547 Processed 12/04/2024 301618031 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 WARASEONI MP-38-004-012-002/23
(MOHGAONKHURD) 		1738004000NRG24290220241590027 01/03/2024 ASHOK 1738004WL069762 ASHOK 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
15 WARASEONI MP-38-004-012-002/260-A
(MOHGAONKHURD) 		1738004000NRG24290220241590028 01/03/2024 GEETA 1738004WL069762 GEETA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 GEETA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/264-A
(MOHGAONKHURD) 		1738004000NRG24290220241590029 01/03/2024 BHUMESWARI DEWAHE 1738004WL069762 BHUMESWARI DEWAHE 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 BHUMESWARIDEWAHE BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-002/278
(MOHGAONKHURD) 		1738004000NRG24290220241590030 01/03/2024 DHANIRAM 1738004WL069762 DHANIRAM 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301618031 DHANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 WARASEONI MP-38-004-012-002/377
(MOHGAONKHURD) 		1738004000NRG24290220241590031 01/03/2024 SURAJLAL MARTHE 1738004WL069762 SURAJLAL MARTHE 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 SURAJLALMARTHE BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/377
(MOHGAONKHURD) 		1738004000NRG24290220241590032 01/03/2024 SURMAN 1738004WL069762 SURMAN 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 SURMAN BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/377-A
(MOHGAONKHURD) 		1738004000NRG24290220241590033 01/03/2024 ROSHANI 1738004WL069762 ROSHANI 00051 MAHB0000677 1105 1105 Processed 12/04/2024 301618031 ROSHANI PUNJAB NATIONAL BANK(508568)
21 WARASEONI MP-38-004-012-002/418
(MOHGAONKHURD) 		1738004000NRG24290220241590034 01/03/2024 REKHA 1738004WL069762 REKHA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 REKHA UNION BANK OF INDIA(508500)
22 WARASEONI MP-38-004-012-002/42
(MOHGAONKHURD) 		1738004000NRG24290220241590035 01/03/2024 JAMNA 1738004WL069762 JAMNA 00051 MAHB0000677 884 884 Processed 13/04/2024 301618031 JAMNA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-002/42-C
(MOHGAONKHURD) 		1738004000NRG24290220241590036 01/03/2024 TIRANJA MARTHE 1738004WL069762 TIRANJA MARTHE 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 TIRANJAMARTHE BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/449-A
(MOHGAONKHURD) 		1738004000NRG24290220241590037 01/03/2024 RAVINDRA BISEN 1738004WL069762 RAVINDRA BISEN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 RAVINDRABISEN BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/458
(MOHGAONKHURD) 		1738004000NRG24290220241590038 01/03/2024 SHURMILA 1738004WL069762 SHURMILA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 SHURMILA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/486
(MOHGAONKHURD) 		1738004000NRG24290220241590039 01/03/2024 UMESH 1738004WL069762 UMESH 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 UMESH BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-002/523
(MOHGAONKHURD) 		1738004000NRG24290220241590041 01/03/2024 lokchand 1738004WL069762 lokchand 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 lokchand BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/532
(MOHGAONKHURD) 		1738004000NRG24290220241590042 01/03/2024 MEENA MARTHE 1738004WL069762 MEENA MARTHE 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 MEENAMARTHE BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/533-A
(MOHGAONKHURD) 		1738004000NRG24290220241590043 01/03/2024 DINESAWREE 1738004WL069762 DINESAWREE 00051 MAHB0000677 1547 1547 Processed 12/04/2024 301618031 DINESAWREE STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-012-002/533-B
(MOHGAONKHURD) 		1738004000NRG24290220241590044 01/03/2024 NETAN 1738004WL069762 NETAN 00051 MAHB0000677 1547 1547 Processed 13/04/2024 301618031 NETAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARASEONI MP-38-004-016-001/1299
(RAMPAYLI) 		1738004000NRG24010320241591211 01/03/2024 pardesi 1738004WL069829 pardesi 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 pardesi BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-016-001/190
(RAMPAYLI) 		1738004000NRG24010320241591213 01/03/2024 RAJESH 1738004WL069829 RAJESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 WARASEONI MP-38-004-016-001/190
(RAMPAYLI) 		1738004000NRG24010320241591212 01/03/2024 SUKWANTA 1738004WL069829 SUKWANTA 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301618031 SUKWANTA STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-016-001/248
(RAMPAYLI) 		1738004000NRG24010320241591217 01/03/2024 SUNANDA 1738004WL069829 SUNANDA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 SUNANDA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-016-001/315
(RAMPAYLI) 		1738004000NRG24010320241591218 01/03/2024 rupa bai 1738004WL069829 rupa bai 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 rupabai BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-016-001/353
(RAMPAYLI) 		1738004000NRG24010320241591219 01/03/2024 fulan 1738004WL069829 fulan 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 fulan INDIA POST PAYMENTS BANK LIMITED(508528)
37 WARASEONI MP-38-004-016-001/434
(RAMPAYLI) 		1738004000NRG24010320241591221 01/03/2024 KARUNA 1738004WL069829 KARUNA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 KARUNA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-016-001/478
(RAMPAYLI) 		1738004000NRG24010320241591222 01/03/2024 RADHELAL 1738004WL069829 RADHELAL 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301618031 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 WARASEONI MP-38-004-016-001/489
(RAMPAYLI) 		1738004000NRG24010320241591223 01/03/2024 RENU 1738004WL069829 RENU 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 RENU BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-016-001/494
(RAMPAYLI) 		1738004000NRG24010320241591224 01/03/2024 HANSRAJ 1738004WL069829 HANSRAJ 00051 MAHB0000677 1326 1326 Rejected 12/04/2024 301618031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 WARASEONI MP-38-004-016-001/546
(RAMPAYLI) 		1738004000NRG24010320241591226 01/03/2024 kavan 1738004WL069829 kavan 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301618031 kavan STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-016-001/546
(RAMPAYLI) 		1738004000NRG24010320241591227 01/03/2024 rahul 1738004WL069829 rahul 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 rahul BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-016-001/546
(RAMPAYLI) 		1738004000NRG24010320241591225 01/03/2024 vinod 1738004WL069829 vinod 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 vinod BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-016-001/579
(RAMPAYLI) 		1738004000NRG24010320241591229 01/03/2024 bhumeshwari 1738004WL069829 bhumeshwari 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 bhumeshwari BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-016-001/579
(RAMPAYLI) 		1738004000NRG24010320241591228 01/03/2024 chandrashekhar 1738004WL069829 chandrashekhar 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301618031 chandrashekhar STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-016-001/631
(RAMPAYLI) 		1738004000NRG24010320241591230 01/03/2024 durgaprasad 1738004WL069829 durgaprasad 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 durgaprasad BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-016-001/631
(RAMPAYLI) 		1738004000NRG24010320241591231 01/03/2024 sita 1738004WL069829 sita 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 sita BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-016-001/687
(RAMPAYLI) 		1738004000NRG24010320241591232 01/03/2024 mamta 1738004WL069829 mamta 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
49 WARASEONI MP-38-004-016-001/78-D
(RAMPAYLI) 		1738004000NRG24010320241591234 01/03/2024 jaswanta 1738004WL069829 jaswanta 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301618031 jaswanta BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-016-001/78-D
(RAMPAYLI) 		1738004000NRG24010320241591233 01/03/2024 salikram 1738004WL069829 salikram 00051 MAHB0000677 1326 1326 Processed 12/04/2024 301618031 salikram BANK OF INDIA(508505)
SubTotal 67626 67626
51 WARASEONI MP-38-004-007-001/102
(SARANDI) 		1738004007NRG24290220241589470 01/03/2024 MALTI 1738004007WL069739 MALTI 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301618031 MALTI BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-007-001/133
(SARANDI) 		1738004007NRG24290220241589472 01/03/2024 OMVANTA 1738004007WL069739 OMVANTA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301618031 OMVANTA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-007-001/133
(SARANDI) 		1738004007NRG24290220241589473 01/03/2024 PURANLAL 1738004007WL069739 PURANLAL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301618031 PURANLAL BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-007-001/168
(SARANDI) 		1738004007NRG24290220241589475 01/03/2024 BIJULAL 1738004007WL069739 BIJULAL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301618031 BIJULAL BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-007-001/168
(SARANDI) 		1738004007NRG24290220241589476 01/03/2024 RADHAN 1738004007WL069739 RADHAN 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301618031 RADHAN BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-007-001/17
(SARANDI) 		1738004007NRG24290220241589477 01/03/2024 DURGESHVRE 1738004007WL069739 DURGESHVRE 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301618031 DURGESHVRE BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-007-001/172
(SARANDI) 		1738004007NRG24290220241589480 01/03/2024 RAMBATA 1738004007WL069739 RAMBATA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301618031 RAMBATA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-007-001/172
(SARANDI) 		1738004007NRG24290220241589481 01/03/2024 YADORAV 1738004007WL069739 YADORAV 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301618031 YADORAV BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-007-001/18
(SARANDI) 		1738004007NRG24290220241589482 01/03/2024 geeta 1738004007WL069739 geeta 00051 MAHB0000721 221 221 Processed 13/04/2024 301618031 geeta FINO PAYMENTS BANK LTD(608001)
60 WARASEONI MP-38-004-007-001/213
(SARANDI) 		1738004007NRG24290220241589486 01/03/2024 amit 1738004007WL069739 amit 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301618031 amit BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-007-001/284-A
(SARANDI) 		1738004007NRG24290220241589489 01/03/2024 THANSHING 1738004007WL069739 THANSHING 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301618031 THANSHING BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-007-001/44
(SARANDI) 		1738004007NRG24290220241589496 01/03/2024 PANCHFULA 1738004007WL069739 PANCHFULA 00051 MAHB0000721 1105 1105 Processed 13/04/2024 301618031 PANCHFULA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-007-001/50
(SARANDI) 		1738004007NRG24290220241589499 01/03/2024 naagoji 1738004007WL069739 naagoji 00051 MAHB0000721 884 884 Processed 13/04/2024 301618031 naagoji BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-007-001/68
(SARANDI) 		1738004007NRG24290220241589503 01/03/2024 KUSMAN 1738004007WL069739 KUSMAN 00051 MAHB0000721 1105 1105 Processed 13/04/2024 301618031 KUSMAN BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-007-001/8
(SARANDI) 		1738004007NRG24290220241589504 01/03/2024 FULESHVRE 1738004007WL069739 FULESHVRE 00051 MAHB0000721 663 663 Processed 13/04/2024 301618031 FULESHVRE BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-007-001/86-A
(SARANDI) 		1738004007NRG24290220241589505 01/03/2024 MEERA 1738004007WL069739 MEERA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 301618031 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
67 WARASEONI MP-38-004-007-001/93
(SARANDI) 		1738004007NRG24290220241589506 01/03/2024 DULICHAND 1738004007WL069739 DULICHAND 00051 MAHB0000721 884 884 Processed 12/04/2024 301618031 DULICHAND STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-042-001/143
(RAMRAMA) 		1738004042NRG24290220241586972 01/03/2024 ANJU 1738004042WL069609 ANJU 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 ANJU BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-042-001/143
(RAMRAMA) 		1738004042NRG24290220241586971 01/03/2024 PREMLAL DHARMU 1738004042WL069609 PREMLAL DHARMU 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 PREMLALDHARMU BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-042-001/145
(RAMRAMA) 		1738004042NRG24290220241586973 01/03/2024 JAYSINGH KEJANLAL 1738004042WL069609 JAYSINGH KEJANLAL 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 JAYSINGHKEJANLAL BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-042-001/145
(RAMRAMA) 		1738004042NRG24290220241586974 01/03/2024 shivkumar 1738004042WL069609 shivkumar 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 shivkumar FINO PAYMENTS BANK LTD(608001)
72 WARASEONI MP-38-004-042-001/150
(RAMRAMA) 		1738004042NRG24290220241586975 01/03/2024 chanshing 1738004042WL069609 chanshing 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 chanshing BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-042-001/150
(RAMRAMA) 		1738004042NRG24290220241586976 01/03/2024 JYOTI 1738004042WL069609 JYOTI 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 JYOTI BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-042-001/150-A
(RAMRAMA) 		1738004042NRG24290220241586978 01/03/2024 ASHA 1738004042WL069609 ASHA 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 ASHA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-042-001/150-A
(RAMRAMA) 		1738004042NRG24290220241586977 01/03/2024 YUGALKISHOR 1738004042WL069609 YUGALKISHOR 00051 MAHB0000721 2652 2652 Processed 12/04/2024 301618031 YUGALKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 WARASEONI MP-38-004-042-001/22
(RAMRAMA) 		1738004042NRG24290220241586979 01/03/2024 chetan 1738004042WL069609 chetan 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 chetan BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-042-001/246
(RAMRAMA) 		1738004042NRG24290220241586980 01/03/2024 PREMBATI 1738004042WL069609 PREMBATI 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 PREMBATI FINO PAYMENTS BANK LTD(608001)
78 WARASEONI MP-38-004-042-001/246
(RAMRAMA) 		1738004042NRG24290220241586981 01/03/2024 reshma 1738004042WL069609 reshma 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 reshma BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-042-001/276
(RAMRAMA) 		1738004042NRG24290220241586982 01/03/2024 Manoj 1738004042WL069609 Manoj 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 Manoj BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-042-001/284
(RAMRAMA) 		1738004042NRG24290220241586983 01/03/2024 Bhupendra 1738004042WL069609 Bhupendra 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 Bhupendra BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-042-001/285
(RAMRAMA) 		1738004042NRG24290220241586984 01/03/2024 JITENDRA 1738004042WL069609 JITENDRA 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 JITENDRA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-042-001/5
(RAMRAMA) 		1738004042NRG24290220241586985 01/03/2024 FULVANTABAI 1738004042WL069609 FULVANTABAI 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 FULVANTABAI BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-042-001/63-A
(RAMRAMA) 		1738004042NRG24290220241586987 01/03/2024 Rukhmani 1738004042WL069609 Rukhmani 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 Rukhmani BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-042-001/63-A
(RAMRAMA) 		1738004042NRG24290220241586986 01/03/2024 SUNITA 1738004042WL069609 SUNITA 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 SUNITA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-042-001/72-A
(RAMRAMA) 		1738004042NRG24290220241586988 01/03/2024 Tushar 1738004042WL069609 Tushar 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 Tushar BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-042-001/73
(RAMRAMA) 		1738004042NRG24290220241586989 01/03/2024 JAIWAN BAI 1738004042WL069609 JAIWAN BAI 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 JAIWANBAI BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-044-001/247
(SIRRA) 		1738004042NRG24290220241586994 01/03/2024 jgannath 1738004042WL069609 jgannath 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 jgannath FINO PAYMENTS BANK LTD(608001)
88 WARASEONI MP-38-004-044-001/247
(SIRRA) 		1738004042NRG24290220241586995 01/03/2024 yaswanta 1738004042WL069609 yaswanta 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 yaswanta BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-044-001/266
(SIRRA) 		1738004042NRG24290220241586996 01/03/2024 Laxmichand 1738004042WL069609 Laxmichand 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 Laxmichand BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-044-001/266
(SIRRA) 		1738004042NRG24290220241586997 01/03/2024 Ravikant 1738004042WL069609 Ravikant 00051 MAHB0000721 2652 2652 Processed 13/04/2024 301618031 Ravikant BANK OF MAHARASHTRA(607387)
SubTotal 80444 80444
91 WARASEONI MP-38-004-007-001/18
(SARANDI) 		1738004007NRG24290220241589483 01/03/2024 SUNIL 1738004007WL069739 SUNIL 00051 MAHB0000848 1326 1326 Processed 12/04/2024 301618031 SUNIL PUNJAB NATIONAL BANK(508568)
92 WARASEONI MP-38-004-010-001/480
(KOSTE) 		1738004000NRG24290220241588925 01/03/2024 nitin 1738004WL069721 nitin 00051 MAHB0000848 1326 1326 Processed 13/04/2024 301618031 nitin FINO PAYMENTS BANK LTD(608001)
93 WARASEONI MP-38-004-010-001/591-A
(KOSTE) 		1738004000NRG24290220241588939 01/03/2024 babita 1738004WL069721 babita 00051 MAHB0000848 221 221 Processed 12/04/2024 301618031 babita CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
94 WARASEONI MP-38-004-027-001/249-B
(PIPARIA) 		1738004000NRG24290220241587821 01/03/2024 CHHABILAL 1738004WL069663 CHHABILAL 00078 CNRB0004118 1547 1547 Processed 12/04/2024 301618031 CHHABILAL CANARA BANK(508532)
95 WARASEONI MP-38-004-027-001/463-A
(PIPARIA) 		1738004000NRG24290220241587860 01/03/2024 CHANDRAKALA 1738004WL069663 CHANDRAKALA 00078 CNRB0004118 442 442 Processed 12/04/2024 301618031 CHANDRAKALA IDBI BANK(607095)
SubTotal 1989 1989
96 WARASEONI MP-38-004-007-001/319
(SARANDI) 		1738004007NRG24290220241589491 01/03/2024 Mithun 1738004007WL069739 Mithun 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 Mithun PUNJAB NATIONAL BANK(508568)
97 WARASEONI MP-38-004-010-001/10-A
(KOSTE) 		1738004000NRG24290220241588858 01/03/2024 Laxmi 1738004WL069721 Laxmi 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
98 WARASEONI MP-38-004-010-001/101
(KOSTE) 		1738004000NRG24290220241588859 01/03/2024 kirtan 1738004WL069721 kirtan 00089 CBIN0281785 1326 1326 Processed 13/04/2024 301618031 kirtan UNION BANK OF INDIA(508500)
99 WARASEONI MP-38-004-010-001/107
(KOSTE) 		1738004000NRG24290220241588861 01/03/2024 pramila 1738004WL069721 pramila 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 pramila CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-010-001/118
(KOSTE) 		1738004000NRG24290220241588863 01/03/2024 koutika 1738004WL069721 koutika 00089 CBIN0281785 1105 1105 Processed 12/04/2024 301618031 koutika CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-010-001/119
(KOSTE) 		1738004000NRG24290220241588864 01/03/2024 ymuna 1738004WL069721 ymuna 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 ymuna CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-010-001/125
(KOSTE) 		1738004000NRG24290220241587110 01/03/2024 biranbai 1738004WL069619 biranbai 00089 CBIN0281785 884 884 Processed 12/04/2024 301618031 biranbai CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-010-001/145
(KOSTE) 		1738004000NRG24290220241587111 01/03/2024 kala bai 1738004WL069619 kala bai 00089 CBIN0281785 1547 1547 Processed 13/04/2024 301618031 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 WARASEONI MP-38-004-010-001/159
(KOSTE) 		1738004000NRG24290220241588866 01/03/2024 padma 1738004WL069721 padma 00089 CBIN0281785 221 221 Processed 12/04/2024 301618031 padma STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-010-001/161
(KOSTE) 		1738004000NRG24290220241588867 01/03/2024 tekchand 1738004WL069721 tekchand 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 tekchand PUNJAB NATIONAL BANK(508568)
106 WARASEONI MP-38-004-010-001/168-A
(KOSTE) 		1738004000NRG24290220241588868 01/03/2024 maya 1738004WL069721 maya 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 maya CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-010-001/170
(KOSTE) 		1738004000NRG24290220241588870 01/03/2024 kanta 1738004WL069721 kanta 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 kanta CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-010-001/171
(KOSTE) 		1738004000NRG24290220241588871 01/03/2024 shantabai 1738004WL069721 shantabai 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 shantabai CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-010-001/176-A
(KOSTE) 		1738004000NRG24290220241587112 01/03/2024 savita 1738004WL069619 savita 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 savita CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-010-001/179
(KOSTE) 		1738004000NRG24290220241588872 01/03/2024 Annda 1738004WL069721 Annda 00089 CBIN0281785 1326 1326 Processed 13/04/2024 301618031 Annda AIRTEL PAYMENTS BANK LIMITED(990288)
111 WARASEONI MP-38-004-010-001/183
(KOSTE) 		1738004000NRG24290220241588873 01/03/2024 meera bai 1738004WL069721 meera bai 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 meerabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 WARASEONI MP-38-004-010-001/19
(KOSTE) 		1738004000NRG24290220241588874 01/03/2024 NIRMLA 1738004WL069721 NIRMLA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 NIRMLA CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-010-001/193
(KOSTE) 		1738004000NRG24290220241587100 01/03/2024 SUNITA 1738004WL069618 SUNITA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 SUNITA CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-010-001/198
(KOSTE) 		1738004000NRG24290220241588875 01/03/2024 lalita 1738004WL069721 lalita 00089 CBIN0281785 1105 1105 Processed 12/04/2024 301618031 lalita CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-010-001/210-A
(KOSTE) 		1738004000NRG24290220241587114 01/03/2024 MEERA 1738004WL069619 MEERA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 MEERA CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-010-001/211
(KOSTE) 		1738004000NRG24290220241588878 01/03/2024 UDELAL 1738004WL069721 UDELAL 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 UDELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 WARASEONI MP-38-004-010-001/211-A
(KOSTE) 		1738004000NRG24290220241588879 01/03/2024 ANITA 1738004WL069721 ANITA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 ANITA CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-010-001/212
(KOSTE) 		1738004000NRG24290220241588880 01/03/2024 bhumeswari 1738004WL069721 bhumeswari 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 bhumeswari CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-010-001/222
(KOSTE) 		1738004000NRG24290220241588881 01/03/2024 dwarka 1738004WL069721 dwarka 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 dwarka CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-010-001/24
(KOSTE) 		1738004000NRG24290220241588884 01/03/2024 pustkalabai 1738004WL069721 pustkalabai 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 pustkalabai HDFC BANK LTD(607152)
121 WARASEONI MP-38-004-010-001/240
(KOSTE) 		1738004000NRG24290220241588885 01/03/2024 AMRUTA 1738004WL069721 AMRUTA 00089 CBIN0281785 1105 1105 Processed 13/04/2024 301618031 AMRUTA UNION BANK OF INDIA(508500)
122 WARASEONI MP-38-004-010-001/245
(KOSTE) 		1738004000NRG24290220241588886 01/03/2024 jyoti 1738004WL069721 jyoti 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 jyoti CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-010-001/25
(KOSTE) 		1738004000NRG24290220241588887 01/03/2024 amrila 1738004WL069721 amrila 00089 CBIN0281785 1326 1326 Processed 13/04/2024 301618031 amrila UNION BANK OF INDIA(508500)
124 WARASEONI MP-38-004-010-001/260
(KOSTE) 		1738004000NRG24290220241588889 01/03/2024 dhanwanta 1738004WL069721 dhanwanta 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 dhanwanta CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-010-001/267
(KOSTE) 		1738004000NRG24290220241588890 01/03/2024 GEETA 1738004WL069721 GEETA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 GEETA CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-010-001/269
(KOSTE) 		1738004000NRG24290220241588891 01/03/2024 JAIVANTA 1738004WL069721 JAIVANTA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 JAIVANTA CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-010-001/269
(KOSTE) 		1738004000NRG24290220241588892 01/03/2024 SANKAR 1738004WL069721 SANKAR 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 SANKAR CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-010-001/271
(KOSTE) 		1738004000NRG24290220241588894 01/03/2024 MAMTA 1738004WL069721 MAMTA 00089 CBIN0281785 1326 1326 Processed 13/04/2024 301618031 MAMTA UNION BANK OF INDIA(508500)
129 WARASEONI MP-38-004-010-001/273
(KOSTE) 		1738004000NRG24290220241588895 01/03/2024 LILABAI 1738004WL069721 LILABAI 00089 CBIN0281785 1326 1326 Processed 13/04/2024 301618031 LILABAI UNION BANK OF INDIA(508500)
130 WARASEONI MP-38-004-010-001/274
(KOSTE) 		1738004000NRG24290220241588896 01/03/2024 ANUSYA 1738004WL069721 ANUSYA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 ANUSYA STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-010-001/278-A
(KOSTE) 		1738004000NRG24290220241587116 01/03/2024 DHANLAL 1738004WL069619 DHANLAL 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 DHANLAL CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-010-001/278-A
(KOSTE) 		1738004000NRG24290220241587117 01/03/2024 Jiran 1738004WL069619 Jiran 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 Jiran HDFC BANK LTD(607152)
133 WARASEONI MP-38-004-010-001/280-A
(KOSTE) 		1738004000NRG24290220241588897 01/03/2024 manisha 1738004WL069721 manisha 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 manisha CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-010-001/282
(KOSTE) 		1738004000NRG24290220241588898 01/03/2024 lalita 1738004WL069721 lalita 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 lalita CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-010-001/289
(KOSTE) 		1738004000NRG24290220241588899 01/03/2024 nirmla 1738004WL069721 nirmla 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 nirmla STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-010-001/29
(KOSTE) 		1738004000NRG24290220241587102 01/03/2024 amrutabai 1738004WL069618 amrutabai 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 amrutabai CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-010-001/292
(KOSTE) 		1738004000NRG24290220241587118 01/03/2024 hiwanka 1738004WL069619 hiwanka 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 hiwanka CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-010-001/292-A
(KOSTE) 		1738004000NRG24290220241588900 01/03/2024 saourabh 1738004WL069721 saourabh 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 saourabh CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-010-001/299
(KOSTE) 		1738004000NRG24290220241587103 01/03/2024 sakuntla 1738004WL069618 sakuntla 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 sakuntla CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-010-001/308
(KOSTE) 		1738004000NRG24290220241588901 01/03/2024 PANCHSHILA 1738004WL069721 PANCHSHILA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 PANCHSHILA CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-010-001/323
(KOSTE) 		1738004000NRG24290220241587119 01/03/2024 maya 1738004WL069619 maya 00089 CBIN0281785 1105 1105 Processed 13/04/2024 301618031 maya INDIA POST PAYMENTS BANK LIMITED(508528)
142 WARASEONI MP-38-004-010-001/345
(KOSTE) 		1738004000NRG24290220241588906 01/03/2024 pendharilal 1738004WL069721 pendharilal 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 pendharilal CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-010-001/345
(KOSTE) 		1738004000NRG24290220241587120 01/03/2024 pramila 1738004WL069619 pramila 00089 CBIN0281785 884 884 Processed 12/04/2024 301618031 pramila CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-010-001/357
(KOSTE) 		1738004000NRG24290220241588908 01/03/2024 anita 1738004WL069721 anita 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 anita CENTRAL BANK OF INDIA(607115)
145 WARASEONI MP-38-004-010-001/359
(KOSTE) 		1738004000NRG24290220241587104 01/03/2024 RAYVANTA 1738004WL069618 RAYVANTA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 RAYVANTA CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-010-001/361
(KOSTE) 		1738004000NRG24290220241587121 01/03/2024 geeta 1738004WL069619 geeta 00089 CBIN0281785 1105 1105 Processed 12/04/2024 301618031 geeta CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-010-001/381
(KOSTE) 		1738004000NRG24290220241587122 01/03/2024 yejvanta 1738004WL069619 yejvanta 00089 CBIN0281785 1105 1105 Processed 12/04/2024 301618031 yejvanta CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-010-001/382
(KOSTE) 		1738004000NRG24290220241588913 01/03/2024 TIRANBAI 1738004WL069721 TIRANBAI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 TIRANBAI CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-010-001/387
(KOSTE) 		1738004000NRG24290220241587123 01/03/2024 ANJANA 1738004WL069619 ANJANA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 ANJANA CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-010-001/387
(KOSTE) 		1738004000NRG24290220241587124 01/03/2024 dvarkaprashad 1738004WL069619 dvarkaprashad 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 dvarkaprashad CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-010-001/399
(KOSTE) 		1738004000NRG24290220241588914 01/03/2024 USHABAI 1738004WL069721 USHABAI 00089 CBIN0281785 1105 1105 Processed 13/04/2024 301618031 USHABAI UNION BANK OF INDIA(508500)
152 WARASEONI MP-38-004-010-001/403
(KOSTE) 		1738004000NRG24290220241587125 01/03/2024 radhika 1738004WL069619 radhika 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 radhika CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-010-001/418
(KOSTE) 		1738004000NRG24290220241588916 01/03/2024 SHUSHMA 1738004WL069721 SHUSHMA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 SHUSHMA CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-010-001/448
(KOSTE) 		1738004000NRG24290220241588918 01/03/2024 urmila 1738004WL069721 urmila 00089 CBIN0281785 221 221 Processed 12/04/2024 301618031 urmila STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-010-001/455
(KOSTE) 		1738004000NRG24290220241587127 01/03/2024 GOURISANKAR 1738004WL069619 GOURISANKAR 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 GOURISANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 WARASEONI MP-38-004-010-001/455-A
(KOSTE) 		1738004000NRG24290220241588922 01/03/2024 SAVITA PATLE 1738004WL069721 SAVITA PATLE 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 SAVITAPATLE STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-010-001/466
(KOSTE) 		1738004000NRG24290220241588923 01/03/2024 manisha 1738004WL069721 manisha 00089 CBIN0281785 1326 1326 Processed 13/04/2024 301618031 manisha UNION BANK OF INDIA(508500)
158 WARASEONI MP-38-004-010-001/483
(KOSTE) 		1738004000NRG24290220241588926 01/03/2024 ARUNA 1738004WL069721 ARUNA 00089 CBIN0281785 1326 1326 Processed 13/04/2024 301618031 ARUNA UNION BANK OF INDIA(508500)
159 WARASEONI MP-38-004-010-001/488
(KOSTE) 		1738004000NRG24290220241588927 01/03/2024 PUSHPA 1738004WL069721 PUSHPA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 PUSHPA CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-010-001/49
(KOSTE) 		1738004000NRG24290220241587128 01/03/2024 savita 1738004WL069619 savita 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 savita CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-010-001/51
(KOSTE) 		1738004000NRG24290220241587130 01/03/2024 chaya 1738004WL069619 chaya 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 chaya CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-010-001/536-A
(KOSTE) 		1738004000NRG24290220241588937 01/03/2024 samir 1738004WL069721 samir 00089 CBIN0281785 1326 1326 Processed 13/04/2024 301618031 samir AIRTEL PAYMENTS BANK LIMITED(990288)
163 WARASEONI MP-38-004-010-001/603
(KOSTE) 		1738004000NRG24290220241588940 01/03/2024 SUNIL 1738004WL069721 SUNIL 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 SUNIL CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-010-001/672
(KOSTE) 		1738004000NRG24290220241588944 01/03/2024 MANGESHVRI 1738004WL069721 MANGESHVRI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 MANGESHVRI CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-010-001/717-A
(KOSTE) 		1738004000NRG24290220241588945 01/03/2024 khushbu 1738004WL069721 khushbu 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 khushbu STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-010-001/728-A
(KOSTE) 		1738004000NRG24290220241588946 01/03/2024 potanlal 1738004WL069721 potanlal 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 potanlal CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-010-001/73
(KOSTE) 		1738004000NRG24290220241588947 01/03/2024 chaman 1738004WL069721 chaman 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 chaman HDFC BANK LTD(607152)
168 WARASEONI MP-38-004-010-001/75
(KOSTE) 		1738004000NRG24290220241587134 01/03/2024 CHANDRAKLA 1738004WL069619 CHANDRAKLA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 CHANDRAKLA CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-010-001/752
(KOSTE) 		1738004000NRG24290220241587135 01/03/2024 manju 1738004WL069619 manju 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 manju CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-010-001/759
(KOSTE) 		1738004000NRG24290220241588948 01/03/2024 laxmi 1738004WL069721 laxmi 00089 CBIN0281785 1326 1326 Processed 13/04/2024 301618031 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
171 WARASEONI MP-38-004-010-001/80
(KOSTE) 		1738004000NRG24290220241588950 01/03/2024 GEETA 1738004WL069721 GEETA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 GEETA CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-010-001/82
(KOSTE) 		1738004000NRG24290220241587107 01/03/2024 DHURPATA 1738004WL069618 DHURPATA 00089 CBIN0281785 1326 1326 Processed 13/04/2024 301618031 DHURPATA FINO PAYMENTS BANK LTD(608001)
173 WARASEONI MP-38-004-010-001/85
(KOSTE) 		1738004000NRG24290220241588951 01/03/2024 MAMTA 1738004WL069721 MAMTA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 MAMTA CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-010-001/90
(KOSTE) 		1738004000NRG24290220241587136 01/03/2024 YSHODA 1738004WL069619 YSHODA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 YSHODA CENTRAL BANK OF INDIA(607115)
175 WARASEONI MP-38-004-010-001/93
(KOSTE) 		1738004000NRG24290220241587108 01/03/2024 geeta 1738004WL069618 geeta 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 geeta CENTRAL BANK OF INDIA(607115)
176 WARASEONI MP-38-004-010-001/98
(KOSTE) 		1738004000NRG24290220241588953 01/03/2024 DVARKABAI 1738004WL069721 DVARKABAI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 DVARKABAI CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-027-001/111
(PIPARIA) 		1738004000NRG24290220241587810 01/03/2024 SHIVLAL 1738004WL069663 SHIVLAL 00089 CBIN0281785 884 884 Processed 12/04/2024 301618031 SHIVLAL CENTRAL BANK OF INDIA(607115)
178 WARASEONI MP-38-004-027-001/112
(PIPARIA) 		1738004000NRG24290220241587811 01/03/2024 LATA 1738004WL069663 LATA 00089 CBIN0281785 884 884 Processed 13/04/2024 301618031 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
179 WARASEONI MP-38-004-027-001/116
(PIPARIA) 		1738004000NRG24290220241587812 01/03/2024 MEERA 1738004WL069663 MEERA 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 MEERA CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-027-001/117
(PIPARIA) 		1738004000NRG24290220241587813 01/03/2024 KAVITA GHATRE 1738004WL069663 KAVITA GHATRE 00089 CBIN0281785 442 442 Processed 13/04/2024 301618031 KAVITAGHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
181 WARASEONI MP-38-004-027-001/120
(PIPARIA) 		1738004000NRG24290220241587814 01/03/2024 LAXMAN 1738004WL069663 LAXMAN 00089 CBIN0281785 221 221 Processed 12/04/2024 301618031 LAXMAN CENTRAL BANK OF INDIA(607115)
182 WARASEONI MP-38-004-027-001/143
(PIPARIA) 		1738004000NRG24290220241587815 01/03/2024 SATYAKALA 1738004WL069663 SATYAKALA 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 SATYAKALA CENTRAL BANK OF INDIA(607115)
183 WARASEONI MP-38-004-027-001/244
(PIPARIA) 		1738004000NRG24290220241587820 01/03/2024 chainlal 1738004WL069663 chainlal 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 WARASEONI MP-38-004-027-001/29
(PIPARIA) 		1738004000NRG24290220241587825 01/03/2024 BHAGEATA 1738004WL069663 BHAGEATA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 BHAGEATA CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-027-001/292
(PIPARIA) 		1738004000NRG24290220241587826 01/03/2024 YOGCHAND 1738004WL069663 YOGCHAND 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 YOGCHAND CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-027-001/303
(PIPARIA) 		1738004000NRG24290220241587827 01/03/2024 REKHA 1738004WL069663 REKHA 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 REKHA CENTRAL BANK OF INDIA(607115)
187 WARASEONI MP-38-004-027-001/312
(PIPARIA) 		1738004000NRG24290220241587828 01/03/2024 RAYAN 1738004WL069663 RAYAN 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 RAYAN CENTRAL BANK OF INDIA(607115)
188 WARASEONI MP-38-004-027-001/313
(PIPARIA) 		1738004000NRG24290220241587829 01/03/2024 PRABHA 1738004WL069663 PRABHA 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 PRABHA CENTRAL BANK OF INDIA(607115)
189 WARASEONI MP-38-004-027-001/34
(PIPARIA) 		1738004000NRG24290220241587832 01/03/2024 LALITA 1738004WL069663 LALITA 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 LALITA CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-027-001/360
(PIPARIA) 		1738004000NRG24290220241587835 01/03/2024 dinesh 1738004WL069663 dinesh 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 dinesh CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-027-001/371
(PIPARIA) 		1738004000NRG24290220241587837 01/03/2024 KAMLESH 1738004WL069663 KAMLESH 00089 CBIN0281785 884 884 Processed 12/04/2024 301618031 KAMLESH CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-027-001/378
(PIPARIA) 		1738004000NRG24290220241587841 01/03/2024 harkanta 1738004WL069663 harkanta 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 harkanta CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-027-001/38
(PIPARIA) 		1738004000NRG24290220241587842 01/03/2024 ISHWAR 1738004WL069663 ISHWAR 00089 CBIN0281785 884 884 Processed 12/04/2024 301618031 ISHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 WARASEONI MP-38-004-027-001/38
(PIPARIA) 		1738004000NRG24290220241587843 01/03/2024 MAINA 1738004WL069663 MAINA 00089 CBIN0281785 884 884 Processed 12/04/2024 301618031 MAINA CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-027-001/381
(PIPARIA) 		1738004000NRG24290220241587844 01/03/2024 chandraprabha 1738004WL069663 chandraprabha 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 chandraprabha CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-027-001/393-A
(PIPARIA) 		1738004000NRG24290220241587847 01/03/2024 ANITA 1738004WL069663 ANITA 00089 CBIN0281785 663 663 Processed 12/04/2024 301618031 ANITA CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-027-001/406
(PIPARIA) 		1738004000NRG24290220241587848 01/03/2024 PARVATA 1738004WL069663 PARVATA 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 PARVATA CENTRAL BANK OF INDIA(607115)
198 WARASEONI MP-38-004-027-001/433
(PIPARIA) 		1738004000NRG24290220241587853 01/03/2024 FULABAI 1738004WL069663 FULABAI 00089 CBIN0281785 884 884 Processed 12/04/2024 301618031 FULABAI CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-027-001/433
(PIPARIA) 		1738004000NRG24290220241587852 01/03/2024 HARILAL 1738004WL069663 HARILAL 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 HARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 WARASEONI MP-38-004-027-001/451
(PIPARIA) 		1738004000NRG24290220241587857 01/03/2024 GYANESHWARI 1738004WL069663 GYANESHWARI 00089 CBIN0281785 884 884 Processed 13/04/2024 301618031 GYANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 WARASEONI MP-38-004-027-001/451
(PIPARIA) 		1738004000NRG24290220241587856 01/03/2024 KAMLA 1738004WL069663 KAMLA 00089 CBIN0281785 884 884 Processed 12/04/2024 301618031 KAMLA CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-027-001/456
(PIPARIA) 		1738004000NRG24290220241587858 01/03/2024 SAKTULAL 1738004WL069663 SAKTULAL 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 SAKTULAL CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-027-001/469
(PIPARIA) 		1738004000NRG24290220241587861 01/03/2024 PANCHSHILA 1738004WL069663 PANCHSHILA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 PANCHSHILA CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-027-001/47
(PIPARIA) 		1738004000NRG24290220241587863 01/03/2024 sukhwanta 1738004WL069663 sukhwanta 00089 CBIN0281785 221 221 Processed 12/04/2024 301618031 sukhwanta CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-027-001/471-A
(PIPARIA) 		1738004000NRG24290220241587864 01/03/2024 ANKPAL 1738004WL069663 ANKPAL 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 ANKPAL CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-027-001/554
(PIPARIA) 		1738004000NRG24290220241587868 01/03/2024 PARMANAND 1738004WL069663 PARMANAND 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 PARMANAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 WARASEONI MP-38-004-027-001/558
(PIPARIA) 		1738004000NRG24290220241587870 01/03/2024 SUNITA 1738004WL069663 SUNITA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 SUNITA CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-027-001/559
(PIPARIA) 		1738004000NRG24290220241587871 01/03/2024 GEETA 1738004WL069663 GEETA 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 GEETA CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-027-001/560
(PIPARIA) 		1738004000NRG24290220241587872 01/03/2024 MACHHALA 1738004WL069663 MACHHALA 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 MACHHALA CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-027-001/561
(PIPARIA) 		1738004000NRG24290220241587873 01/03/2024 SARITA 1738004WL069663 SARITA 00089 CBIN0281785 884 884 Processed 12/04/2024 301618031 SARITA CENTRAL BANK OF INDIA(607115)
211 WARASEONI MP-38-004-027-001/611
(PIPARIA) 		1738004000NRG24290220241587877 01/03/2024 KALAVATI 1738004WL069663 KALAVATI 00089 CBIN0281785 884 884 Processed 12/04/2024 301618031 KALAVATI CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-027-001/611
(PIPARIA) 		1738004000NRG24290220241587876 01/03/2024 RATIRAM 1738004WL069663 RATIRAM 00089 CBIN0281785 663 663 Processed 12/04/2024 301618031 RATIRAM BANK OF BARODA(606985)
213 WARASEONI MP-38-004-027-001/72-A
(PIPARIA) 		1738004000NRG24290220241587880 01/03/2024 SUKHVANTA 1738004WL069663 SUKHVANTA 00089 CBIN0281785 442 442 Processed 12/04/2024 301618031 SUKHVANTA CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-027-001/83
(PIPARIA) 		1738004000NRG24290220241587881 01/03/2024 USHA 1738004WL069663 USHA 00089 CBIN0281785 663 663 Processed 12/04/2024 301618031 USHA CENTRAL BANK OF INDIA(607115)
215 WARASEONI MP-38-004-031-002/123
(ALEJHARI) 		1738004000NRG24290220241589223 01/03/2024 pramila 1738004WL069732 pramila 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 pramila CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-031-002/153
(ALEJHARI) 		1738004000NRG24290220241589225 01/03/2024 SUNITA 1738004WL069732 SUNITA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 SUNITA CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-031-002/198-B
(ALEJHARI) 		1738004000NRG24290220241589227 01/03/2024 KOMAL PRASAD 1738004WL069732 KOMAL PRASAD 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
218 WARASEONI MP-38-004-031-002/198-B
(ALEJHARI) 		1738004000NRG24290220241589228 01/03/2024 SUNITA 1738004WL069732 SUNITA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 SUNITA CENTRAL BANK OF INDIA(607115)
219 WARASEONI MP-38-004-031-002/2
(ALEJHARI) 		1738004000NRG24290220241589229 01/03/2024 PUSTKALA BAI 1738004WL069732 PUSTKALA BAI 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 PUSTKALABAI PUNJAB NATIONAL BANK(508568)
220 WARASEONI MP-38-004-031-002/202-B
(ALEJHARI) 		1738004000NRG24290220241589231 01/03/2024 SUNIL 1738004WL069732 SUNIL 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 SUNIL CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-031-002/206-A
(ALEJHARI) 		1738004000NRG24290220241589232 01/03/2024 SHANTA 1738004WL069732 SHANTA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 SHANTA BANK OF INDIA(508505)
222 WARASEONI MP-38-004-031-002/315
(ALEJHARI) 		1738004000NRG24290220241589233 01/03/2024 laxmi bai 1738004WL069732 laxmi bai 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 laxmibai CENTRAL BANK OF INDIA(607115)
223 WARASEONI MP-38-004-031-002/318
(ALEJHARI) 		1738004000NRG24290220241589234 01/03/2024 CHANDRAKALA 1738004WL069732 CHANDRAKALA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
224 WARASEONI MP-38-004-031-002/360
(ALEJHARI) 		1738004000NRG24290220241589235 01/03/2024 ramkishor 1738004WL069732 ramkishor 00089 CBIN0281785 1547 1547 Processed 13/04/2024 301618031 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
225 WARASEONI MP-38-004-031-002/360
(ALEJHARI) 		1738004000NRG24290220241589236 01/03/2024 rekha 1738004WL069732 rekha 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 rekha CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-031-002/375-B
(ALEJHARI) 		1738004000NRG24290220241589237 01/03/2024 POSHAN BAI 1738004WL069732 POSHAN BAI 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 POSHANBAI CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-031-002/388-B
(ALEJHARI) 		1738004000NRG24290220241589238 01/03/2024 Usha 1738004WL069732 Usha 00089 CBIN0281785 1547 1547 Processed 13/04/2024 301618031 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
228 WARASEONI MP-38-004-031-002/411
(ALEJHARI) 		1738004000NRG24290220241589239 01/03/2024 SARITA 1738004WL069732 SARITA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 SARITA CENTRAL BANK OF INDIA(607115)
229 WARASEONI MP-38-004-031-002/427-B
(ALEJHARI) 		1738004000NRG24290220241589240 01/03/2024 sunita 1738004WL069732 sunita 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 sunita CENTRAL BANK OF INDIA(607115)
230 WARASEONI MP-38-004-031-002/439
(ALEJHARI) 		1738004000NRG24290220241589241 01/03/2024 rekha bai 1738004WL069732 rekha bai 00089 CBIN0281785 1547 1547 Processed 13/04/2024 301618031 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 WARASEONI MP-38-004-031-002/444
(ALEJHARI) 		1738004000NRG24290220241589242 01/03/2024 geeta bai 1738004WL069732 geeta bai 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 geetabai CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-031-002/56
(ALEJHARI) 		1738004000NRG24290220241589243 01/03/2024 JYOTI 1738004WL069732 JYOTI 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 JYOTI CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-031-002/83
(ALEJHARI) 		1738004000NRG24290220241589245 01/03/2024 Mangala 1738004WL069732 Mangala 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 Mangala CENTRAL BANK OF INDIA(607115)
234 WARASEONI MP-38-004-031-002/83
(ALEJHARI) 		1738004000NRG24290220241589244 01/03/2024 Naresha 1738004WL069732 Naresha 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 Naresha PUNJAB NATIONAL BANK(508568)
235 WARASEONI MP-38-004-032-002/353
(DORLI(MAL)) 		1738004032NRG24290220241588259 01/03/2024 Sunita 1738004032WL069690 Sunita 00089 CBIN0281785 1326 1326 Processed 12/04/2024 301618031 Sunita CENTRAL BANK OF INDIA(607115)
236 WARASEONI MP-38-004-033-001/302
(GATAPAYLI) 		1738004000NRG24010320241591182 01/03/2024 Sumit S 1738004WL069826 Sumit S 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 SumitS INDUSIND BANK(607189)
237 WARASEONI MP-38-004-042-001/95-A
(RAMRAMA) 		1738004042NRG24290220241586990 01/03/2024 DINESH BISEN 1738004042WL069609 DINESH BISEN 00089 CBIN0281785 2652 2652 Processed 13/04/2024 301618031 DINESHBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
238 WARASEONI MP-38-004-054-001/421-B
(AKODI) 		1738004000NRG24290220241587232 01/03/2024 mira 1738004WL069627 mira 00089 CBIN0281785 3315 3315 Processed 12/04/2024 301618031 mira CENTRAL BANK OF INDIA(607115)
239 WARASEONI MP-38-004-054-001/421-B
(AKODI) 		1738004000NRG24290220241587231 01/03/2024 rajendra 1738004WL069627 rajendra 00089 CBIN0281785 3315 3315 Processed 12/04/2024 301618031 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 WARASEONI MP-38-004-054-001/421-C
(AKODI) 		1738004000NRG24290220241587233 01/03/2024 sangita 1738004WL069627 sangita 00089 CBIN0281785 3315 3315 Processed 13/04/2024 301618031 sangita BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-061-001/168-A
(PUNI) 		1738004000NRG24010320241590883 01/03/2024 GHAMASLAL 1738004WL069807 GHAMASLAL 00089 CBIN0281785 1547 1547 Processed 12/04/2024 301618031 GHAMASLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 180557 180557
242 WARASEONI MP-38-004-027-001/434
(PIPARIA) 		1738004000NRG24290220241587855 01/03/2024 REENA 1738004WL069663 REENA 00089 CBIN0281924 442 442 Processed 12/04/2024 301618031 REENA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
243 WARASEONI MP-38-004-027-001/100
(PIPARIA) 		1738004000NRG24290220241587808 01/03/2024 RAMLAL 1738004WL069663 RAMLAL 00089 CBIN0281986 1547 1547 Processed 12/04/2024 301618031 RAMLAL CENTRAL BANK OF INDIA(607115)
244 WARASEONI MP-38-004-027-001/107-A
(PIPARIA) 		1738004000NRG24290220241587809 01/03/2024 KANCHANA 1738004WL069663 KANCHANA 00089 CBIN0281986 442 442 Processed 12/04/2024 301618031 KANCHANA STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-027-001/147
(PIPARIA) 		1738004000NRG24290220241587816 01/03/2024 URMILA 1738004WL069663 URMILA 00089 CBIN0281986 884 884 Processed 12/04/2024 301618031 URMILA CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-027-001/218
(PIPARIA) 		1738004000NRG24290220241587819 01/03/2024 MAMTA 1738004WL069663 MAMTA 00089 CBIN0281986 442 442 Processed 12/04/2024 301618031 MAMTA CENTRAL BANK OF INDIA(607115)
247 WARASEONI MP-38-004-027-001/249-B
(PIPARIA) 		1738004000NRG24290220241587822 01/03/2024 BARKHA 1738004WL069663 BARKHA 00089 CBIN0281986 1547 1547 Processed 12/04/2024 301618031 BARKHA CANARA BANK(508532)
248 WARASEONI MP-38-004-027-001/258
(PIPARIA) 		1738004000NRG24290220241587823 01/03/2024 sunil 1738004WL069663 sunil 00089 CBIN0281986 1547 1547 Processed 13/04/2024 301618031 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
249 WARASEONI MP-38-004-027-001/367
(PIPARIA) 		1738004000NRG24290220241587836 01/03/2024 KHEMLAL 1738004WL069663 KHEMLAL 00089 CBIN0281986 442 442 Processed 12/04/2024 301618031 KHEMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 WARASEONI MP-38-004-027-001/373-A
(PIPARIA) 		1738004000NRG24290220241587838 01/03/2024 VINOD 1738004WL069663 VINOD 00089 CBIN0281986 1547 1547 Processed 12/04/2024 301618031 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 WARASEONI MP-38-004-027-001/374
(PIPARIA) 		1738004000NRG24290220241587839 01/03/2024 SANGITA 1738004WL069663 SANGITA 00089 CBIN0281986 442 442 Processed 12/04/2024 301618031 SANGITA PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-027-001/376-A
(PIPARIA) 		1738004000NRG24290220241587840 01/03/2024 GEETA 1738004WL069663 GEETA 00089 CBIN0281986 442 442 Processed 12/04/2024 301618031 GEETA CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-027-001/387
(PIPARIA) 		1738004000NRG24290220241587845 01/03/2024 SARITA 1738004WL069663 SARITA 00089 CBIN0281986 442 442 Processed 13/04/2024 301618031 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
254 WARASEONI MP-38-004-027-001/388
(PIPARIA) 		1738004000NRG24290220241587846 01/03/2024 PAYAL 1738004WL069663 PAYAL 00089 CBIN0281986 442 442 Processed 12/04/2024 301618031 PAYAL CENTRAL BANK OF INDIA(607115)
255 WARASEONI MP-38-004-027-001/424
(PIPARIA) 		1738004000NRG24290220241587850 01/03/2024 GANESH 1738004WL069663 GANESH 00089 CBIN0281986 442 442 Processed 12/04/2024 301618031 GANESH CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-027-001/433-B
(PIPARIA) 		1738004000NRG24290220241587854 01/03/2024 MANJU CHHINDKHOPDE 1738004WL069663 MANJU CHHINDKHOPDE 00089 CBIN0281986 1547 1547 Processed 12/04/2024 301618031 MANJUCHHINDKHOPDE CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-027-001/469
(PIPARIA) 		1738004000NRG24290220241587862 01/03/2024 KEVALRAM 1738004WL069663 KEVALRAM 00089 CBIN0281986 1547 1547 Processed 12/04/2024 301618031 KEVALRAM UCO BANK(607066)
258 WARASEONI MP-38-004-027-001/482
(PIPARIA) 		1738004000NRG24290220241587865 01/03/2024 VINAY 1738004WL069663 VINAY 00089 CBIN0281986 442 442 Processed 12/04/2024 301618031 VINAY CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-027-001/482-A
(PIPARIA) 		1738004000NRG24290220241587866 01/03/2024 LALITA 1738004WL069663 LALITA 00089 CBIN0281986 442 442 Processed 12/04/2024 301618031 LALITA HDFC BANK LTD(607152)
260 WARASEONI MP-38-004-027-001/583
(PIPARIA) 		1738004000NRG24290220241587875 01/03/2024 SEETA 1738004WL069663 SEETA 00089 CBIN0281986 884 884 Processed 12/04/2024 301618031 SEETA CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-031-002/123
(ALEJHARI) 		1738004000NRG24290220241589224 01/03/2024 DHANLAL 1738004WL069732 DHANLAL 00089 CBIN0281986 1547 1547 Processed 12/04/2024 301618031 DHANLAL CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-031-002/192
(ALEJHARI) 		1738004000NRG24290220241589226 01/03/2024 RUKHAMAN BAI 1738004WL069732 RUKHAMAN BAI 00089 CBIN0281986 1547 1547 Processed 12/04/2024 301618031 RUKHAMANBAI CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-031-002/202
(ALEJHARI) 		1738004000NRG24290220241589230 01/03/2024 KHELAN BAI 1738004WL069732 KHELAN BAI 00089 CBIN0281986 1547 1547 Processed 12/04/2024 301618031 KHELANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
264 WARASEONI MP-38-004-032-002/314-A
(DORLI(MAL)) 		1738004032NRG24290220241588256 01/03/2024 KHILENDRA 1738004032WL069690 KHILENDRA 00089 CBIN0282024 1326 1326 Processed 12/04/2024 301618031 KHILENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
265 WARASEONI MP-38-004-010-001/504
(KOSTE) 		1738004000NRG24290220241588932 01/03/2024 SUNMAN 1738004WL069721 SUNMAN 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 301618031 SUNMAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 WARASEONI MP-38-004-027-001/569
(PIPARIA) 		1738004000NRG24290220241587874 01/03/2024 PARDESHI 1738004WL069663 PARDESHI 00114 CBIN0MPDCAB 442 442 Processed 12/04/2024 301618031 PARDESHI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
267 WARASEONI MP-38-004-032-002/96
(DORLI(MAL)) 		1738004032NRG24290220241588264 01/03/2024 SHIVPRAKASH 1738004032WL069690 SHIVPRAKASH 00176 IDIB000J574 1326 1326 Processed 13/04/2024 301618031 SHIVPRAKASH INDIAN BANK(607105)
SubTotal 1326 1326
268 WARASEONI MP-38-004-027-001/43
(PIPARIA) 		1738004000NRG24290220241587851 01/03/2024 DHURPATA 1738004WL069663 DHURPATA 00354 PUNB0003800 442 442 Processed 13/04/2024 301618031 DHURPATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
269 WARASEONI MP-38-004-007-001/124-A
(SARANDI) 		1738004007NRG24290220241589471 01/03/2024 mira 1738004007WL069739 mira 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 mira PUNJAB NATIONAL BANK(508568)
270 WARASEONI MP-38-004-007-001/158
(SARANDI) 		1738004007NRG24290220241589474 01/03/2024 rmabai 1738004007WL069739 rmabai 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 rmabai PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-007-001/170
(SARANDI) 		1738004007NRG24290220241589478 01/03/2024 karuna 1738004007WL069739 karuna 00354 PUNB0641900 1105 1105 Processed 12/04/2024 301618031 karuna PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-007-001/171
(SARANDI) 		1738004007NRG24290220241589479 01/03/2024 lalita 1738004007WL069739 lalita 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 lalita PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-007-001/197
(SARANDI) 		1738004007NRG24290220241589484 01/03/2024 RADHIKA 1738004007WL069739 RADHIKA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 RADHIKA FINCARE SMALL FINANCE BANK LTD(608304)
274 WARASEONI MP-38-004-007-001/246
(SARANDI) 		1738004007NRG24290220241589488 01/03/2024 laxmi 1738004007WL069739 laxmi 00354 PUNB0641900 221 221 Processed 12/04/2024 301618031 laxmi PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-007-001/246
(SARANDI) 		1738004007NRG24290220241589487 01/03/2024 yadorav 1738004007WL069739 yadorav 00354 PUNB0641900 1105 1105 Processed 12/04/2024 301618031 yadorav PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-007-001/284-A
(SARANDI) 		1738004007NRG24290220241589490 01/03/2024 savita 1738004007WL069739 savita 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 savita PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-007-001/319
(SARANDI) 		1738004007NRG24290220241589492 01/03/2024 ritu 1738004007WL069739 ritu 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 ritu STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-007-001/33-A
(SARANDI) 		1738004007NRG24290220241589493 01/03/2024 VARSHA CHOUDHARY 1738004007WL069739 VARSHA CHOUDHARY 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 VARSHACHOUDHARY STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-007-001/36
(SARANDI) 		1738004007NRG24290220241589494 01/03/2024 satan bai satmade 1738004007WL069739 satan bai satmade 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 satanbaisatmade PUNJAB NATIONAL BANK(508568)
280 WARASEONI MP-38-004-007-001/36
(SARANDI) 		1738004007NRG24290220241589495 01/03/2024 sukaji 1738004007WL069739 sukaji 00354 PUNB0641900 1105 1105 Processed 12/04/2024 301618031 sukaji PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-007-001/45-B
(SARANDI) 		1738004007NRG24290220241589497 01/03/2024 sukvanta 1738004007WL069739 sukvanta 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 sukvanta PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-007-001/48
(SARANDI) 		1738004007NRG24290220241589498 01/03/2024 gitabai 1738004007WL069739 gitabai 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 gitabai PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-007-001/51-B
(SARANDI) 		1738004007NRG24290220241589500 01/03/2024 sukvan 1738004007WL069739 sukvan 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 sukvan PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-007-001/61
(SARANDI) 		1738004007NRG24290220241589501 01/03/2024 danpal 1738004007WL069739 danpal 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 danpal PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-007-001/61
(SARANDI) 		1738004007NRG24290220241589502 01/03/2024 danvanta 1738004007WL069739 danvanta 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 danvanta PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-010-001/154-A
(KOSTE) 		1738004000NRG24290220241587099 01/03/2024 reena 1738004WL069618 reena 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 reena PUNJAB NATIONAL BANK(508568)
287 WARASEONI MP-38-004-010-001/336
(KOSTE) 		1738004000NRG24290220241588905 01/03/2024 sanjay 1738004WL069721 sanjay 00354 PUNB0641900 442 442 Processed 12/04/2024 301618031 sanjay PUNJAB NATIONAL BANK(508568)
288 WARASEONI MP-38-004-010-001/347
(KOSTE) 		1738004000NRG24290220241588907 01/03/2024 brajlal 1738004WL069721 brajlal 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 brajlal PUNJAB NATIONAL BANK(508568)
289 WARASEONI MP-38-004-010-001/368
(KOSTE) 		1738004000NRG24290220241588909 01/03/2024 GURGAVATI 1738004WL069721 GURGAVATI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 GURGAVATI PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-010-001/521-A
(KOSTE) 		1738004000NRG24290220241588934 01/03/2024 renuka 1738004WL069721 renuka 00354 PUNB0641900 1326 1326 Processed 12/04/2024 301618031 renuka PUNJAB NATIONAL BANK(508568)
291 WARASEONI MP-38-004-045-001/1002-A
(KOCHEWAHI) 		1738004045NRG24010320241590989 01/03/2024 JANTABAI WARKADE 1738004045WL069812 JANTABAI WARKADE 00354 PUNB0641900 2652 2652 Processed 12/04/2024 301618031 JANTABAIWARKADE PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-051-001/105-B
(LADSARA) 		1738004000NRG24290220241588836 01/03/2024 KALVANTI 1738004WL069720 KALVANTI 00354 PUNB0641900 1547 1547 Processed 12/04/2024 301618031 KALVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 30719 30719
293 WARASEONI MP-38-004-027-001/202
(PIPARIA) 		1738004000NRG24290220241587817 01/03/2024 VANDANA 1738004WL069663 VANDANA 00415 SBIN0000318 884 884 Processed 12/04/2024 301618031 VANDANA CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-027-001/211
(PIPARIA) 		1738004000NRG24290220241587818 01/03/2024 BABITA 1738004WL069663 BABITA 00415 SBIN0000318 1547 1547 Processed 12/04/2024 301618031 BABITA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-027-001/323
(PIPARIA) 		1738004000NRG24290220241587830 01/03/2024 SHYAMBATTI 1738004WL069663 SHYAMBATTI 00415 SBIN0000318 1547 1547 Processed 12/04/2024 301618031 SHYAMBATTI STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-027-001/422
(PIPARIA) 		1738004000NRG24290220241587849 01/03/2024 YASHODA 1738004WL069663 YASHODA 00415 SBIN0000318 442 442 Processed 13/04/2024 301618031 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
297 WARASEONI MP-38-004-027-001/456-A
(PIPARIA) 		1738004000NRG24290220241587859 01/03/2024 SHILA 1738004WL069663 SHILA 00415 SBIN0000318 442 442 Processed 12/04/2024 301618031 SHILA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-027-001/486
(PIPARIA) 		1738004000NRG24290220241587867 01/03/2024 SUNITA 1738004WL069663 SUNITA 00415 SBIN0000318 442 442 Processed 12/04/2024 301618031 SUNITA CENTRAL BANK OF INDIA(607115)
299 WARASEONI MP-38-004-027-001/557-A
(PIPARIA) 		1738004000NRG24290220241587869 01/03/2024 KUSUM 1738004WL069663 KUSUM 00415 SBIN0000318 221 221 Processed 12/04/2024 301618031 KUSUM STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-027-001/631
(PIPARIA) 		1738004000NRG24290220241587878 01/03/2024 RATNSHILA 1738004WL069663 RATNSHILA 00415 SBIN0000318 442 442 Processed 12/04/2024 301618031 RATNSHILA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
301 WARASEONI MP-38-004-010-001/117
(KOSTE) 		1738004000NRG24290220241587109 01/03/2024 lalita 1738004WL069619 lalita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301618031 lalita STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-010-001/157
(KOSTE) 		1738004000NRG24290220241588865 01/03/2024 syvanta 1738004WL069721 syvanta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 syvanta CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-010-001/17
(KOSTE) 		1738004000NRG24290220241588869 01/03/2024 laxmi 1738004WL069721 laxmi 00415 SBIN0000499 1105 1105 Processed 13/04/2024 301618031 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
304 WARASEONI MP-38-004-010-001/194
(KOSTE) 		1738004000NRG24290220241587101 01/03/2024 jhulan 1738004WL069618 jhulan 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 jhulan HDFC BANK LTD(607152)
305 WARASEONI MP-38-004-010-001/199
(KOSTE) 		1738004000NRG24290220241588876 01/03/2024 ANITA 1738004WL069721 ANITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 ANITA STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-010-001/20
(KOSTE) 		1738004000NRG24290220241588877 01/03/2024 pankaj 1738004WL069721 pankaj 00415 SBIN0000499 1326 1326 Processed 13/04/2024 301618031 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
307 WARASEONI MP-38-004-010-001/207-A
(KOSTE) 		1738004000NRG24290220241587113 01/03/2024 kavita 1738004WL069619 kavita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301618031 kavita STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-010-001/229
(KOSTE) 		1738004000NRG24290220241588882 01/03/2024 shunita 1738004WL069721 shunita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 shunita CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-010-001/253
(KOSTE) 		1738004000NRG24290220241588888 01/03/2024 Geeta 1738004WL069721 Geeta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 Geeta CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-010-001/265
(KOSTE) 		1738004000NRG24290220241587115 01/03/2024 gangeswari 1738004WL069619 gangeswari 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 gangeswari STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-010-001/269-A
(KOSTE) 		1738004000NRG24290220241588893 01/03/2024 nisha 1738004WL069721 nisha 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 nisha STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-010-001/327
(KOSTE) 		1738004000NRG24290220241588902 01/03/2024 saheblal 1738004WL069721 saheblal 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 saheblal STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-010-001/327-A
(KOSTE) 		1738004000NRG24290220241588903 01/03/2024 reena 1738004WL069721 reena 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 reena STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-010-001/363
(KOSTE) 		1738004000NRG24290220241587105 01/03/2024 SAGRTA 1738004WL069618 SAGRTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 SAGRTA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-010-001/372
(KOSTE) 		1738004000NRG24290220241588910 01/03/2024 geeta 1738004WL069721 geeta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 geeta CANARA BANK(508532)
316 WARASEONI MP-38-004-010-001/377
(KOSTE) 		1738004000NRG24290220241588911 01/03/2024 kiran 1738004WL069721 kiran 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 kiran STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-010-001/446
(KOSTE) 		1738004000NRG24290220241588917 01/03/2024 durga 1738004WL069721 durga 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 durga STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-010-001/450-A
(KOSTE) 		1738004000NRG24290220241588919 01/03/2024 mala 1738004WL069721 mala 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 mala STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-010-001/452
(KOSTE) 		1738004000NRG24290220241588920 01/03/2024 mira 1738004WL069721 mira 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 mira STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-010-001/455
(KOSTE) 		1738004000NRG24290220241588921 01/03/2024 sangeeta 1738004WL069721 sangeeta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 sangeeta STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-010-001/467
(KOSTE) 		1738004000NRG24290220241588924 01/03/2024 PADMA 1738004WL069721 PADMA 00415 SBIN0000499 221 221 Processed 12/04/2024 301618031 PADMA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-010-001/492
(KOSTE) 		1738004000NRG24290220241588929 01/03/2024 shalini 1738004WL069721 shalini 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 shalini STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-010-001/493
(KOSTE) 		1738004000NRG24290220241588931 01/03/2024 endu 1738004WL069721 endu 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 endu STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-010-001/493
(KOSTE) 		1738004000NRG24290220241588930 01/03/2024 jitendra 1738004WL069721 jitendra 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 jitendra STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-010-001/496-A
(KOSTE) 		1738004000NRG24290220241587129 01/03/2024 gita 1738004WL069619 gita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301618031 gita STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-010-001/528
(KOSTE) 		1738004000NRG24290220241588935 01/03/2024 uma 1738004WL069721 uma 00415 SBIN0000499 1326 1326 Processed 13/04/2024 301618031 uma INDIA POST PAYMENTS BANK LIMITED(508528)
327 WARASEONI MP-38-004-010-001/53
(KOSTE) 		1738004000NRG24290220241588936 01/03/2024 anita 1738004WL069721 anita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 anita STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-010-001/564
(KOSTE) 		1738004000NRG24290220241588938 01/03/2024 shila 1738004WL069721 shila 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 shila STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-010-001/615
(KOSTE) 		1738004000NRG24290220241587131 01/03/2024 PREMLAL 1738004WL069619 PREMLAL 00415 SBIN0000499 1105 1105 Processed 12/04/2024 301618031 PREMLAL STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-010-001/615
(KOSTE) 		1738004000NRG24290220241588941 01/03/2024 rumkanta 1738004WL069721 rumkanta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 rumkanta CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-010-001/635-A
(KOSTE) 		1738004000NRG24290220241588942 01/03/2024 kiran 1738004WL069721 kiran 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 kiran STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-010-001/69
(KOSTE) 		1738004000NRG24290220241587132 01/03/2024 HARKANTA 1738004WL069619 HARKANTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 HARKANTA CENTRAL BANK OF INDIA(607115)
333 WARASEONI MP-38-004-010-001/70
(KOSTE) 		1738004000NRG24290220241587133 01/03/2024 URMILA 1738004WL069619 URMILA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 URMILA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-010-001/772
(KOSTE) 		1738004000NRG24290220241588949 01/03/2024 gita 1738004WL069721 gita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 gita STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-010-001/87
(KOSTE) 		1738004000NRG24290220241588952 01/03/2024 rajni 1738004WL069721 rajni 00415 SBIN0000499 663 663 Processed 12/04/2024 301618031 rajni STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-012-002/2-A
(MOHGAONKHURD) 		1738004000NRG24290220241590024 01/03/2024 RADHIKA 1738004WL069762 RADHIKA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 RADHIKA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-012-002/505-A
(MOHGAONKHURD) 		1738004000NRG24290220241590040 01/03/2024 ROSHANI 1738004WL069762 ROSHANI 00415 SBIN0000499 1547 1547 Processed 13/04/2024 301618031 ROSHANI BANK OF MAHARASHTRA(607387)
338 WARASEONI MP-38-004-016-001/248
(RAMPAYLI) 		1738004000NRG24010320241591216 01/03/2024 MANOJ 1738004WL069829 MANOJ 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 MANOJ STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-032-001/74-A
(DORLI(MAL)) 		1738004032NRG24290220241588245 01/03/2024 Bharat 1738004032WL069690 Bharat 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 Bharat CENTRAL BANK OF INDIA(607115)
340 WARASEONI MP-38-004-032-002/57-A
(DORLI(MAL)) 		1738004032NRG24290220241588261 01/03/2024 SARITA 1738004032WL069690 SARITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301618031 SARITA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-033-001/283
(GATAPAYLI) 		1738004000NRG24010320241591180 01/03/2024 PUSTKALA 1738004WL069826 PUSTKALA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301618031 PUSTKALA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-051-001/102
(LADSARA) 		1738004000NRG24290220241588835 01/03/2024 SULOCHNA 1738004WL069720 SULOCHNA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301618031 SULOCHNA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-051-001/133
(LADSARA) 		1738004000NRG24290220241588837 01/03/2024 CHATRA BAI 1738004WL069720 CHATRA BAI 00415 SBIN0000499 663 663 Processed 12/04/2024 301618031 CHATRABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
344 WARASEONI MP-38-004-051-001/133
(LADSARA) 		1738004000NRG24290220241588838 01/03/2024 KUVARLAL 1738004WL069720 KUVARLAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301618031 KUVARLAL STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-051-001/133
(LADSARA) 		1738004000NRG24290220241588839 01/03/2024 SARSWATI 1738004WL069720 SARSWATI 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301618031 SARSWATI STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-051-001/162
(LADSARA) 		1738004000NRG24290220241588840 01/03/2024 PRAMILA 1738004WL069720 PRAMILA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301618031 PRAMILA STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-051-001/192
(LADSARA) 		1738004000NRG24290220241588841 01/03/2024 DHANIRAM 1738004WL069720 DHANIRAM 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301618031 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
348 WARASEONI MP-38-004-051-001/215
(LADSARA) 		1738004000NRG24290220241588842 01/03/2024 PRATHAVILAL 1738004WL069720 PRATHAVILAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301618031 PRATHAVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
349 WARASEONI MP-38-004-051-001/294-A
(LADSARA) 		1738004000NRG24290220241588844 01/03/2024 HIRMOTI 1738004WL069720 HIRMOTI 00415 SBIN0000499 1105 1105 Processed 12/04/2024 301618031 HIRMOTI STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-051-001/308
(LADSARA) 		1738004000NRG24290220241588845 01/03/2024 BASANT NAGPURE 1738004WL069720 BASANT NAGPURE 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301618031 BASANTNAGPURE STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-051-001/308
(LADSARA) 		1738004000NRG24290220241588846 01/03/2024 suneeta 1738004WL069720 suneeta 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301618031 suneeta STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-051-001/727
(LADSARA) 		1738004000NRG24290220241588850 01/03/2024 SUKVANTI BAI 1738004WL069720 SUKVANTI BAI 00415 SBIN0000499 1105 1105 Processed 12/04/2024 301618031 SUKVANTIBAI STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-051-001/843
(LADSARA) 		1738004000NRG24290220241588853 01/03/2024 SANTOSH 1738004WL069720 SANTOSH 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301618031 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
354 WARASEONI MP-38-004-051-001/888-B
(LADSARA) 		1738004000NRG24290220241588855 01/03/2024 SAYVANTI 1738004WL069720 SAYVANTI 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301618031 SAYVANTI STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-061-001/119-C
(PUNI) 		1738004000NRG24010320241590882 01/03/2024 SHANTILAL 1738004WL069807 SHANTILAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301618031 SHANTILAL STATE BANK OF INDIA(508548)
SubTotal 73151 73151
356 WARASEONI MP-38-004-032-001/35
(DORLI(MAL)) 		1738004032NRG24290220241588243 01/03/2024 DHANESWRI 1738004032WL069690 DHANESWRI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 DHANESWRI STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-032-001/35
(DORLI(MAL)) 		1738004032NRG24290220241588242 01/03/2024 NARENDRA 1738004032WL069690 NARENDRA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 NARENDRA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-032-001/46
(DORLI(MAL)) 		1738004032NRG24290220241588244 01/03/2024 RANESH 1738004032WL069690 RANESH 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 RANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
359 WARASEONI MP-38-004-032-002/123
(DORLI(MAL)) 		1738004032NRG24290220241588246 01/03/2024 PRATAP 1738004032WL069690 PRATAP 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 PRATAP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
360 WARASEONI MP-38-004-032-002/130
(DORLI(MAL)) 		1738004032NRG24290220241588247 01/03/2024 SURESH 1738004032WL069690 SURESH 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
361 WARASEONI MP-38-004-032-002/131
(DORLI(MAL)) 		1738004032NRG24290220241588248 01/03/2024 DHANPAL 1738004032WL069690 DHANPAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 DHANPAL CENTRAL BANK OF INDIA(607115)
362 WARASEONI MP-38-004-032-002/132
(DORLI(MAL)) 		1738004032NRG24290220241588249 01/03/2024 RANJIT 1738004032WL069690 RANJIT 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 RANJIT STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-032-002/159
(DORLI(MAL)) 		1738004032NRG24290220241588250 01/03/2024 MANTIBAI 1738004032WL069690 MANTIBAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 MANTIBAI STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-032-002/159
(DORLI(MAL)) 		1738004032NRG24290220241588251 01/03/2024 RAJU 1738004032WL069690 RAJU 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
365 WARASEONI MP-38-004-032-002/23
(DORLI(MAL)) 		1738004032NRG24290220241588252 01/03/2024 BHIVRAM 1738004032WL069690 BHIVRAM 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 BHIVRAM STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-032-002/24
(DORLI(MAL)) 		1738004032NRG24290220241588253 01/03/2024 SHYAMLAL 1738004032WL069690 SHYAMLAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 SHYAMLAL STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-032-002/266-A
(DORLI(MAL)) 		1738004032NRG24290220241588254 01/03/2024 RAMESH 1738004032WL069690 RAMESH 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 RAMESH STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-032-002/289
(DORLI(MAL)) 		1738004032NRG24290220241588255 01/03/2024 GIRDHARI 1738004032WL069690 GIRDHARI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 GIRDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
369 WARASEONI MP-38-004-032-002/315
(DORLI(MAL)) 		1738004032NRG24290220241588257 01/03/2024 Satish 1738004032WL069690 Satish 00415 SBIN0006963 1326 1326 Processed 13/04/2024 301618031 Satish UNION BANK OF INDIA(508500)
370 WARASEONI MP-38-004-032-002/32
(DORLI(MAL)) 		1738004032NRG24290220241588258 01/03/2024 USHA BAI 1738004032WL069690 USHA BAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 USHABAI STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-032-002/50
(DORLI(MAL)) 		1738004032NRG24290220241588260 01/03/2024 SHELENDRA 1738004032WL069690 SHELENDRA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 SHELENDRA STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-032-002/58
(DORLI(MAL)) 		1738004032NRG24290220241588262 01/03/2024 ASHOK 1738004032WL069690 ASHOK 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 ASHOK STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-032-002/91
(DORLI(MAL)) 		1738004032NRG24290220241588263 01/03/2024 DHANRAJ 1738004032WL069690 DHANRAJ 00415 SBIN0006963 1326 1326 Processed 12/04/2024 301618031 DHANRAJ STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-033-001/102-B
(GATAPAYLI) 		1738004000NRG24010320241591170 01/03/2024 NANDLAL 1738004WL069826 NANDLAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 301618031 NANDLAL STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-033-001/113-A
(GATAPAYLI) 		1738004000NRG24010320241591171 01/03/2024 RAMESWAR 1738004WL069826 RAMESWAR 00415 SBIN0006963 1547 1547 Processed 12/04/2024 301618031 RAMESWAR STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-033-001/123
(GATAPAYLI) 		1738004000NRG24010320241591172 01/03/2024 JAGRAM 1738004WL069826 JAGRAM 00415 SBIN0006963 1547 1547 Processed 12/04/2024 301618031 JAGRAM STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-033-001/123-A
(GATAPAYLI) 		1738004000NRG24010320241591173 01/03/2024 ANIL 1738004WL069826 ANIL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 301618031 ANIL STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-033-001/161
(GATAPAYLI) 		1738004000NRG24010320241591174 01/03/2024 LAXMI 1738004WL069826 LAXMI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 301618031 LAXMI STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-033-001/18-A
(GATAPAYLI) 		1738004000NRG24010320241591175 01/03/2024 DHARAM 1738004WL069826 DHARAM 00415 SBIN0006963 1547 1547 Processed 12/04/2024 301618031 DHARAM STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-033-001/217-A
(GATAPAYLI) 		1738004000NRG24010320241591176 01/03/2024 SUKHRAM 1738004WL069826 SUKHRAM 00415 SBIN0006963 1547 1547 Processed 13/04/2024 301618031 SUKHRAM INDIAN BANK(607105)
381 WARASEONI MP-38-004-033-001/217-A
(GATAPAYLI) 		1738004000NRG24010320241591177 01/03/2024 SUNITA 1738004WL069826 SUNITA 00415 SBIN0006963 1547 1547 Processed 13/04/2024 301618031 SUNITA BANK OF MAHARASHTRA(607387)
382 WARASEONI MP-38-004-033-001/229
(GATAPAYLI) 		1738004000NRG24010320241591178 01/03/2024 KHILESH 1738004WL069826 KHILESH 00415 SBIN0006963 1547 1547 Processed 12/04/2024 301618031 KHILESH STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-033-001/261
(GATAPAYLI) 		1738004000NRG24010320241591179 01/03/2024 puranlal 1738004WL069826 puranlal 00415 SBIN0006963 1547 1547 Processed 12/04/2024 301618031 puranlal STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-033-001/283-A
(GATAPAYLI) 		1738004000NRG24010320241591181 01/03/2024 MAYA 1738004WL069826 MAYA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 301618031 MAYA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-033-001/33
(GATAPAYLI) 		1738004000NRG24010320241591183 01/03/2024 SITA 1738004WL069826 SITA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 301618031 SITA STATE BANK OF INDIA(508548)
SubTotal 42432 42432
386 WARASEONI MP-38-004-027-001/344
(PIPARIA) 		1738004000NRG24290220241587834 01/03/2024 UMA 1738004WL069663 UMA 00415 SBIN0006964 442 442 Processed 12/04/2024 301618031 UMA STATE BANK OF INDIA(508548)
SubTotal 442 442
387 WARASEONI MP-38-004-027-001/260
(PIPARIA) 		1738004000NRG24290220241587824 01/03/2024 TARAN 1738004WL069663 TARAN 00462 UCBA0002988 1547 1547 Processed 12/04/2024 301618031 TARAN UCO BANK(607066)
388 WARASEONI MP-38-004-027-001/340
(PIPARIA) 		1738004000NRG24290220241587833 01/03/2024 NITIN 1738004WL069663 NITIN 00462 UCBA0002988 1547 1547 Processed 12/04/2024 301618031 NITIN UCO BANK(607066)
SubTotal 3094 3094
389 WARASEONI MP-38-004-027-001/326-A
(PIPARIA) 		1738004000NRG24290220241587831 01/03/2024 SHIKHA 1738004WL069663 SHIKHA 00468 UBIN0559440 442 442 Processed 13/04/2024 301618031 SHIKHA UNION BANK OF INDIA(508500)
SubTotal 442 442
390 WARASEONI MP-38-004-007-001/198-C
(SARANDI) 		1738004007NRG24290220241589485 01/03/2024 kavita 1738004007WL069739 kavita 00468 UBIN0565245 1326 1326 Processed 13/04/2024 301618031 kavita UNION BANK OF INDIA(508500)
391 WARASEONI MP-38-004-010-001/105
(KOSTE) 		1738004000NRG24290220241588860 01/03/2024 jiran 1738004WL069721 jiran 00468 UBIN0565245 1326 1326 Processed 13/04/2024 301618031 jiran UNION BANK OF INDIA(508500)
392 WARASEONI MP-38-004-010-001/111
(KOSTE) 		1738004000NRG24290220241588862 01/03/2024 devsinh 1738004WL069721 devsinh 00468 UBIN0565245 1326 1326 Processed 13/04/2024 301618031 devsinh UNION BANK OF INDIA(508500)
393 WARASEONI MP-38-004-010-001/239-A
(KOSTE) 		1738004000NRG24290220241588883 01/03/2024 naneswari 1738004WL069721 naneswari 00468 UBIN0565245 1326 1326 Processed 13/04/2024 301618031 naneswari UNION BANK OF INDIA(508500)
394 WARASEONI MP-38-004-010-001/327-B
(KOSTE) 		1738004000NRG24290220241588904 01/03/2024 fulkumari 1738004WL069721 fulkumari 00468 UBIN0565245 1326 1326 Processed 12/04/2024 301618031 fulkumari PUNJAB NATIONAL BANK(508568)
395 WARASEONI MP-38-004-010-001/380
(KOSTE) 		1738004000NRG24290220241588912 01/03/2024 hemlata 1738004WL069721 hemlata 00468 UBIN0565245 221 221 Processed 13/04/2024 301618031 hemlata UNION BANK OF INDIA(508500)
396 WARASEONI MP-38-004-010-001/408
(KOSTE) 		1738004000NRG24290220241588915 01/03/2024 LALITA 1738004WL069721 LALITA 00468 UBIN0565245 1326 1326 Processed 13/04/2024 301618031 LALITA UNION BANK OF INDIA(508500)
397 WARASEONI MP-38-004-010-001/426-A
(KOSTE) 		1738004000NRG24290220241587126 01/03/2024 anusya 1738004WL069619 anusya 00468 UBIN0565245 1547 1547 Processed 12/04/2024 301618031 anusya CENTRAL BANK OF INDIA(607115)
398 WARASEONI MP-38-004-010-001/491
(KOSTE) 		1738004000NRG24290220241588928 01/03/2024 sunita 1738004WL069721 sunita 00468 UBIN0565245 1326 1326 Processed 13/04/2024 301618031 sunita UNION BANK OF INDIA(508500)
399 WARASEONI MP-38-004-010-001/509
(KOSTE) 		1738004000NRG24290220241588933 01/03/2024 shivkumar 1738004WL069721 shivkumar 00468 UBIN0565245 1326 1326 Processed 13/04/2024 301618031 shivkumar UNION BANK OF INDIA(508500)
400 WARASEONI MP-38-004-010-001/661
(KOSTE) 		1738004000NRG24290220241588943 01/03/2024 SHOMBATA 1738004WL069721 SHOMBATA 00468 UBIN0565245 1326 1326 Processed 13/04/2024 301618031 SHOMBATA UNION BANK OF INDIA(508500)
401 WARASEONI MP-38-004-010-001/700-A
(KOSTE) 		1738004000NRG24290220241587106 01/03/2024 khamanbai 1738004WL069618 khamanbai 00468 UBIN0565245 1326 1326 Processed 12/04/2024 301618031 khamanbai CENTRAL BANK OF INDIA(607115)
402 WARASEONI MP-38-004-012-002/186
(MOHGAONKHURD) 		1738004000NRG24290220241590020 01/03/2024 CHINTAMAN 1738004WL069762 CHINTAMAN 00468 UBIN0565245 1547 1547 Processed 13/04/2024 301618031 CHINTAMAN UNION BANK OF INDIA(508500)
403 WARASEONI MP-38-004-049-003/85-B
(CHANGERA) 		1738004000NRG24290220241588073 01/03/2024 KAVITA 1738004WL069681 KAVITA 00468 UBIN0565245 221 221 Processed 13/04/2024 301618031 KAVITA UNION BANK OF INDIA(508500)
404 WARASEONI MP-38-004-051-001/888-B
(LADSARA) 		1738004000NRG24290220241588854 01/03/2024 RAMESHVAR 1738004WL069720 RAMESHVAR 00468 UBIN0565245 1547 1547 Processed 12/04/2024 301618031 RAMESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 18343 18343
405 WARASEONI MP-38-004-042-001/95-A
(RAMRAMA) 		1738004042NRG24290220241586993 01/03/2024 Reetu 1738004042WL069609 Reetu 00691 IPOS0000001 2652 2652 Processed 13/04/2024 301618031 Reetu INDIA POST PAYMENTS BANK LIMITED(508528)
406 WARASEONI MP-38-004-042-001/95-A
(RAMRAMA) 		1738004042NRG24290220241586991 01/03/2024 Umanta 1738004042WL069609 Umanta 00691 IPOS0000001 2652 2652 Processed 13/04/2024 301618031 Umanta INDIA POST PAYMENTS BANK LIMITED(508528)
407 WARASEONI MP-38-004-042-001/95-A
(RAMRAMA) 		1738004042NRG24290220241586992 01/03/2024 Vinay 1738004042WL069609 Vinay 00691 IPOS0000001 2652 2652 Processed 13/04/2024 301618031 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
408 WARASEONI MP-38-004-051-001/548-A
(LADSARA) 		1738004000NRG24290220241588849 01/03/2024 MINA BAI 1738004WL069720 MINA BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301618031 MINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 WARASEONI MP-38-004-051-001/758-A
(LADSARA) 		1738004000NRG24290220241588851 01/03/2024 HARKANTA 1738004WL069720 HARKANTA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301618031 HARKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
410 WARASEONI MP-38-004-051-001/758-C
(LADSARA) 		1738004000NRG24290220241588852 01/03/2024 REKHA 1738004WL069720 REKHA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301618031 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
411 WARASEONI MP-38-004-051-001/281
(LADSARA) 		1738004000NRG24290220241588843 01/03/2024 SUDLAL LILHARE 1738004WL069720 SUDLAL LILHARE 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 301618031 SUDLALLILHARE NARMADA JHABUA GRAMIN BANK(508515)
412 WARASEONI MP-38-004-051-001/402
(LADSARA) 		1738004000NRG24290220241588847 01/03/2024 PARMILA 1738004WL069720 PARMILA 00697 BKID0MG1307 884 884 Processed 12/04/2024 301618031 PARMILA STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-051-001/402
(LADSARA) 		1738004000NRG24290220241588848 01/03/2024 RAMLAL 1738004WL069720 RAMLAL 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 301618031 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
414 WARASEONI MP-38-004-051-001/918
(LADSARA) 		1738004000NRG24290220241588857 01/03/2024 GAYATRI 1738004WL069720 GAYATRI 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 301618031 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
415 WARASEONI MP-38-004-051-001/918
(LADSARA) 		1738004000NRG24290220241588856 01/03/2024 LAXMAN 1738004WL069720 LAXMAN 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 301618031 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
416 WARASEONI MP-38-004-016-001/22-A
(RAMPAYLI) 		1738004000NRG24010320241591214 01/03/2024 buldas nanwatkar 1738004WL069829 buldas nanwatkar 00697 BKID0MG1316 1326 1326 Processed 12/04/2024 301618031 buldasnanwatkar NARMADA JHABUA GRAMIN BANK(508515)
417 WARASEONI MP-38-004-016-001/353
(RAMPAYLI) 		1738004000NRG24010320241591220 01/03/2024 RINKU 1738004WL069829 RINKU 00697 BKID0MG1316 1326 1326 Processed 13/04/2024 301618031 RINKU BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
418 WARASEONI MP-38-004-016-001/22-A
(RAMPAYLI) 		1738004000NRG24010320241591215 01/03/2024 annu 1738004WL069829 annu 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301618031 annu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 556257 556257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_010324APB_FTO_479616 Bank of India BKID0009590 BALAGHAT 884
2 WARASEONI MP1738004_010324APB_FTO_479616 Bank of Maharastra MAHB0000677 RAMPAILI 67626
3 WARASEONI MP1738004_010324APB_FTO_479616 Bank of Maharastra MAHB0000721 BUDBUDA 80444
4 WARASEONI MP1738004_010324APB_FTO_479616 Bank of Maharastra MAHB0000848 WARASEONI 2873
5 WARASEONI MP1738004_010324APB_FTO_479616 Canara Bank CNRB0004118 Balaghat 1989
6 WARASEONI MP1738004_010324APB_FTO_479616 Central Bank Of India CBIN0281785 WARASEONI 180557
7 WARASEONI MP1738004_010324APB_FTO_479616 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 442
8 WARASEONI MP1738004_010324APB_FTO_479616 Central Bank Of India CBIN0281986 GARHA (KANKI) 20111
9 WARASEONI MP1738004_010324APB_FTO_479616 Central Bank Of India CBIN0282024 AGARI 1326
10 WARASEONI MP1738004_010324APB_FTO_479616 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1768
11 WARASEONI MP1738004_010324APB_FTO_479616 Indian Bank IDIB000J574 Jara Mahgaon 1326
12 WARASEONI MP1738004_010324APB_FTO_479616 Punjab National Bank PUNB0003800 BALAGHAT 442
13 WARASEONI MP1738004_010324APB_FTO_479616 Punjab National Bank PUNB0641900 WARASEONI (MP) 30719
14 WARASEONI MP1738004_010324APB_FTO_479616 State Bank of India SBIN0000318 BALAGHAT 5967
15 WARASEONI MP1738004_010324APB_FTO_479616 State Bank of India SBIN0000499 WARASEONI 73151
16 WARASEONI MP1738004_010324APB_FTO_479616 State Bank of India SBIN0006963 KOCHEWAHI 42432
17 WARASEONI MP1738004_010324APB_FTO_479616 State Bank of India SBIN0006964 LINGA (NAVEGAON) 442
18 WARASEONI MP1738004_010324APB_FTO_479616 UCO Bank UCBA0002988 BALAGHAT 3094
19 WARASEONI MP1738004_010324APB_FTO_479616 Union Bank of India UBIN0559440 BALAGHAT BRANCH 442
20 WARASEONI MP1738004_010324APB_FTO_479616 Union Bank of India UBIN0565245 WARASEONI 18343
21 WARASEONI MP1738004_010324APB_FTO_479616 India Post Payments Bank IPOS0000001 Balaghat 11713
22 WARASEONI MP1738004_010324APB_FTO_479616 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 6188
23 WARASEONI MP1738004_010324APB_FTO_479616 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2652
24 WARASEONI MP1738004_010324APB_FTO_479616 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1326

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