Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_060224APB_FTO_454492
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-38-004-026-002/163
(JAGPUR) 		1738004000NRG24060220241477604 06/02/2024 YAMAN BAI Warkade 1738004WL065189 YAMAN BAI Warkade 00045 BARB0BALBHO 442 442 Processed 26/03/2024 004496625 YAMANBAIWarkade BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/364-B
(JAGPUR) 		1738004000NRG24060220241477615 06/02/2024 Durgesh Pardhi 1738004WL065189 Durgesh Pardhi 00045 BARB0BALBHO 221 221 Processed 26/03/2024 004496625 DurgeshPardhi BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/409
(JAGPUR) 		1738004000NRG24060220241477625 06/02/2024 INDRKLA 1738004WL065189 INDRKLA 00045 BARB0BALBHO 442 442 Processed 26/03/2024 004496625 INDRKLA CENTRAL BANK OF INDIA(607115)
4 WARASEONI MP-38-004-026-002/430
(JAGPUR) 		1738004000NRG24060220241477635 06/02/2024 KAVITA 1738004WL065189 KAVITA 00045 BARB0BALBHO 442 442 Processed 26/03/2024 004496625 KAVITA BANK OF BARODA(606985)
5 WARASEONI MP-38-004-058-001/352-A
(DINI) 		1738004000NRG24060220241476958 06/02/2024 KAVITA 1738004WL065166 KAVITA 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004496625 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 WARASEONI MP-38-004-058-001/352-A
(DINI) 		1738004000NRG24060220241476957 06/02/2024 MOTAN 1738004WL065166 MOTAN 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004496625 MOTAN BANK OF BARODA(606985)
7 WARASEONI MP-38-004-058-001/98-C
(DINI) 		1738004000NRG24060220241476960 06/02/2024 dilip 1738004WL065166 dilip 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004496625 dilip BANK OF BARODA(606985)
SubTotal 5525 5525
8 WARASEONI MP-38-004-026-002/36-A
(JAGPUR) 		1738004000NRG24060220241477614 06/02/2024 RAIVANTI MRASKOLE 1738004WL065189 RAIVANTI MRASKOLE 00048 BKID0009590 442 442 Processed 26/03/2024 004496625 RAIVANTIMRASKOLE BANK OF INDIA(508505)
9 WARASEONI MP-38-004-026-002/430
(JAGPUR) 		1738004000NRG24060220241477634 06/02/2024 RAMGOPAL 1738004WL065189 RAMGOPAL 00048 BKID0009590 442 442 Processed 26/03/2024 004496625 RAMGOPAL BANK OF INDIA(508505)
10 WARASEONI MP-38-004-058-001/7
(DINI) 		1738004000NRG24060220241476959 06/02/2024 hemlata 1738004WL065166 hemlata 00048 BKID0009590 1326 1326 Processed 26/03/2024 004496625 hemlata BANK OF INDIA(508505)
SubTotal 2210 2210
11 WARASEONI MP-38-004-017-001/423
(SONJHARA) 		1738004000NRG24060220241477705 06/02/2024 LAKHANLAL 1738004WL065191 LAKHANLAL 00051 MAHB0000677 884 884 Processed 26/03/2024 004496625 LAKHANLAL BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-017-001/430
(SONJHARA) 		1738004000NRG24060220241477706 06/02/2024 SAIYAN BAI 1738004WL065191 SAIYAN BAI 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 SAIYANBAI BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-017-001/431-B
(SONJHARA) 		1738004000NRG24060220241477707 06/02/2024 Pushpa Dayre 1738004WL065191 Pushpa Dayre 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 PushpaDayre BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-017-001/432
(SONJHARA) 		1738004000NRG24060220241477708 06/02/2024 Ranglal 1738004WL065191 Ranglal 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 Ranglal BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-017-001/442
(SONJHARA) 		1738004000NRG24060220241477709 06/02/2024 JITENDRA 1738004WL065191 JITENDRA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 JITENDRA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-017-001/442-A
(SONJHARA) 		1738004000NRG24060220241477710 06/02/2024 RAJENDRA BHAGAT 1738004WL065191 RAJENDRA BHAGAT 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 RAJENDRABHAGAT BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-017-001/445
(SONJHARA) 		1738004000NRG24060220241477711 06/02/2024 chandan lal 1738004WL065191 chandan lal 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 chandanlal BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-017-001/448
(SONJHARA) 		1738004000NRG24060220241477712 06/02/2024 mamata 1738004WL065191 mamata 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 mamata BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-017-001/450
(SONJHARA) 		1738004000NRG24060220241477713 06/02/2024 DHANVANTA 1738004WL065191 DHANVANTA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 DHANVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 WARASEONI MP-38-004-017-001/453
(SONJHARA) 		1738004000NRG24060220241477714 06/02/2024 BIPATLAL 1738004WL065191 BIPATLAL 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 BIPATLAL BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-017-001/454
(SONJHARA) 		1738004000NRG24060220241477715 06/02/2024 MUNESHRI 1738004WL065191 MUNESHRI 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 MUNESHRI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-017-001/455-A
(SONJHARA) 		1738004000NRG24060220241477716 06/02/2024 KLPANA 1738004WL065191 KLPANA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 KLPANA STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-017-001/457
(SONJHARA) 		1738004000NRG24060220241477717 06/02/2024 sevakram 1738004WL065191 sevakram 00051 MAHB0000677 442 442 Processed 26/03/2024 004496625 sevakram STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-017-001/459-A
(SONJHARA) 		1738004000NRG24060220241477718 06/02/2024 NILKANT 1738004WL065191 NILKANT 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 NILKANT STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-017-001/464
(SONJHARA) 		1738004000NRG24060220241477720 06/02/2024 MULCHAND 1738004WL065191 MULCHAND 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 MULCHAND STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-017-001/465
(SONJHARA) 		1738004000NRG24060220241477722 06/02/2024 BHARTI 1738004WL065191 BHARTI 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 BHARTI BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-017-001/465
(SONJHARA) 		1738004000NRG24060220241477721 06/02/2024 TEKLAL 1738004WL065191 TEKLAL 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 TEKLAL BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-017-001/466
(SONJHARA) 		1738004000NRG24060220241477723 06/02/2024 BHAURAM 1738004WL065191 BHAURAM 00051 MAHB0000677 442 442 Processed 26/03/2024 004496625 BHAURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 WARASEONI MP-38-004-017-001/474
(SONJHARA) 		1738004000NRG24060220241477725 06/02/2024 SONULAL 1738004WL065191 SONULAL 00051 MAHB0000677 884 884 Processed 26/03/2024 004496625 SONULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 WARASEONI MP-38-004-017-001/479
(SONJHARA) 		1738004000NRG24060220241477728 06/02/2024 ANIL 1738004WL065191 ANIL 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 ANIL BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-017-001/488
(SONJHARA) 		1738004000NRG24060220241477729 06/02/2024 BHAULAL 1738004WL065191 BHAULAL 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 BHAULAL STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-017-001/489
(SONJHARA) 		1738004000NRG24060220241477730 06/02/2024 Dhanwanta 1738004WL065191 Dhanwanta 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 Dhanwanta BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-017-001/500
(SONJHARA) 		1738004000NRG24060220241477733 06/02/2024 SUNITA 1738004WL065191 SUNITA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 SUNITA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-017-001/513
(SONJHARA) 		1738004000NRG24060220241477734 06/02/2024 vachhala 1738004WL065191 vachhala 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 vachhala BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-017-001/514-A
(SONJHARA) 		1738004000NRG24060220241477735 06/02/2024 vina bai 1738004WL065191 vina bai 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 vinabai BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-017-001/515-A
(SONJHARA) 		1738004000NRG24060220241477736 06/02/2024 MONIKA 1738004WL065191 MONIKA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 MONIKA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-017-001/519-A
(SONJHARA) 		1738004000NRG24060220241477737 06/02/2024 BHAGYASHRI 1738004WL065191 BHAGYASHRI 00051 MAHB0000677 884 884 Processed 26/03/2024 004496625 BHAGYASHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 WARASEONI MP-38-004-017-001/530-A
(SONJHARA) 		1738004000NRG24060220241477739 06/02/2024 HEMALATA 1738004WL065191 HEMALATA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 HEMALATA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-017-001/532
(SONJHARA) 		1738004000NRG24060220241477740 06/02/2024 PRALAD 1738004WL065191 PRALAD 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 PRALAD BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-017-001/533
(SONJHARA) 		1738004000NRG24060220241477742 06/02/2024 Kalpna 1738004WL065191 Kalpna 00051 MAHB0000677 884 884 Processed 26/03/2024 004496625 Kalpna STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-017-001/533
(SONJHARA) 		1738004000NRG24060220241477741 06/02/2024 MANOJ 1738004WL065191 MANOJ 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 MANOJ BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-017-001/538
(SONJHARA) 		1738004000NRG24060220241477744 06/02/2024 anatram 1738004WL065191 anatram 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 anatram BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-017-001/538
(SONJHARA) 		1738004000NRG24060220241477743 06/02/2024 SUNITA 1738004WL065191 SUNITA 00051 MAHB0000677 884 884 Processed 26/03/2024 004496625 SUNITA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-017-001/539
(SONJHARA) 		1738004000NRG24060220241477745 06/02/2024 HASKALA 1738004WL065191 HASKALA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 HASKALA STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-017-001/545
(SONJHARA) 		1738004000NRG24060220241477749 06/02/2024 RAMRATAN 1738004WL065191 RAMRATAN 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 RAMRATAN BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-017-001/546
(SONJHARA) 		1738004000NRG24060220241477751 06/02/2024 chandlal 1738004WL065191 chandlal 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 chandlal STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-017-001/546
(SONJHARA) 		1738004000NRG24060220241477752 06/02/2024 SAKUNTALA 1738004WL065191 SAKUNTALA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 SAKUNTALA STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-017-001/550
(SONJHARA) 		1738004000NRG24060220241477755 06/02/2024 PUSTKALA 1738004WL065191 PUSTKALA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 PUSTKALA STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-017-001/551
(SONJHARA) 		1738004000NRG24060220241477756 06/02/2024 RANJANA 1738004WL065191 RANJANA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 RANJANA STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-017-001/552
(SONJHARA) 		1738004000NRG24060220241477757 06/02/2024 MAMATA 1738004WL065191 MAMATA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 MAMATA STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-017-002/104-A
(SONJHARA) 		1738004000NRG24060220241477912 06/02/2024 PUSHPA 1738004WL065198 PUSHPA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 PUSHPA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-017-002/106
(SONJHARA) 		1738004000NRG24060220241477913 06/02/2024 PARABATI 1738004WL065198 PARABATI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 PARABATI BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-017-002/108
(SONJHARA) 		1738004000NRG24060220241477914 06/02/2024 madhakar 1738004WL065198 madhakar 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 madhakar BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-017-002/11
(SONJHARA) 		1738004000NRG24060220241477915 06/02/2024 KAVITA 1738004WL065198 KAVITA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 KAVITA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-017-002/111
(SONJHARA) 		1738004000NRG24060220241477916 06/02/2024 CHNDRAKALA 1738004WL065198 CHNDRAKALA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 CHNDRAKALA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-017-002/112
(SONJHARA) 		1738004000NRG24060220241477917 06/02/2024 SHYAMBATI 1738004WL065198 SHYAMBATI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 SHYAMBATI BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-017-002/118
(SONJHARA) 		1738004000NRG24060220241477918 06/02/2024 kala bai 1738004WL065198 kala bai 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 kalabai BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-017-002/12-A
(SONJHARA) 		1738004000NRG24060220241477920 06/02/2024 TARAN 1738004WL065198 TARAN 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 TARAN BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-017-002/121
(SONJHARA) 		1738004000NRG24060220241477921 06/02/2024 CHHAYA 1738004WL065198 CHHAYA 00051 MAHB0000677 663 663 Processed 26/03/2024 004496625 CHHAYA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-017-002/121-B
(SONJHARA) 		1738004000NRG24060220241477922 06/02/2024 KALI 1738004WL065198 KALI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 KALI BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-017-002/123-A
(SONJHARA) 		1738004000NRG24060220241477924 06/02/2024 sagarata 1738004WL065198 sagarata 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 sagarata BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-017-002/127-A
(SONJHARA) 		1738004000NRG24060220241477925 06/02/2024 LAXMI 1738004WL065198 LAXMI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 LAXMI BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-017-002/137
(SONJHARA) 		1738004000NRG24060220241477926 06/02/2024 CHNDRAKALA 1738004WL065198 CHNDRAKALA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 CHNDRAKALA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-017-002/146-A
(SONJHARA) 		1738004000NRG24060220241477927 06/02/2024 VANDNA 1738004WL065198 VANDNA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 VANDNA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-017-002/149
(SONJHARA) 		1738004000NRG24060220241477928 06/02/2024 ANJESHVARI 1738004WL065198 ANJESHVARI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 ANJESHVARI BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-017-002/151
(SONJHARA) 		1738004000NRG24060220241477930 06/02/2024 mulamchand 1738004WL065198 mulamchand 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 mulamchand BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-017-002/152
(SONJHARA) 		1738004000NRG24060220241477931 06/02/2024 debi lal 1738004WL065198 debi lal 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 debilal INDIA POST PAYMENTS BANK LIMITED(508528)
68 WARASEONI MP-38-004-017-002/152
(SONJHARA) 		1738004000NRG24060220241477932 06/02/2024 nirmala 1738004WL065198 nirmala 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 WARASEONI MP-38-004-017-002/157-A
(SONJHARA) 		1738004000NRG24060220241477933 06/02/2024 JYOITI 1738004WL065198 JYOITI 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 JYOITI BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-017-002/16
(SONJHARA) 		1738004000NRG24060220241477934 06/02/2024 ESHULAL 1738004WL065198 ESHULAL 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 ESHULAL BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-017-002/16
(SONJHARA) 		1738004000NRG24060220241477935 06/02/2024 PUSTAKALA 1738004WL065198 PUSTAKALA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 PUSTAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 WARASEONI MP-38-004-017-002/160-B
(SONJHARA) 		1738004000NRG24060220241477936 06/02/2024 DIMAGCHAND HANWAT 1738004WL065198 DIMAGCHAND HANWAT 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 DIMAGCHANDHANWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 WARASEONI MP-38-004-017-002/162-A
(SONJHARA) 		1738004000NRG24060220241477937 06/02/2024 MANJU 1738004WL065198 MANJU 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 MANJU BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-017-002/165
(SONJHARA) 		1738004000NRG24060220241477939 06/02/2024 BHUDAS 1738004WL065198 BHUDAS 00051 MAHB0000677 663 663 Processed 26/03/2024 004496625 BHUDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 WARASEONI MP-38-004-017-002/165
(SONJHARA) 		1738004000NRG24060220241477938 06/02/2024 DEVAKI 1738004WL065198 DEVAKI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 DEVAKI BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-017-002/169-A
(SONJHARA) 		1738004000NRG24060220241477943 06/02/2024 DHANLAL 1738004WL065198 DHANLAL 00051 MAHB0000677 221 221 Processed 26/03/2024 004496625 DHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 WARASEONI MP-38-004-017-002/18
(SONJHARA) 		1738004000NRG24060220241477944 06/02/2024 SARSATI 1738004WL065198 SARSATI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 SARSATI BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-017-002/180-A
(SONJHARA) 		1738004000NRG24060220241477945 06/02/2024 RAJESHAVARI 1738004WL065198 RAJESHAVARI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 RAJESHAVARI STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-017-002/181-A
(SONJHARA) 		1738004000NRG24060220241477946 06/02/2024 ANNU 1738004WL065198 ANNU 00051 MAHB0000677 221 221 Processed 26/03/2024 004496625 ANNU BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-017-002/182
(SONJHARA) 		1738004000NRG24060220241477947 06/02/2024 PUSHPA 1738004WL065198 PUSHPA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 PUSHPA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-017-002/182-A
(SONJHARA) 		1738004000NRG24060220241477948 06/02/2024 GAYTRI 1738004WL065198 GAYTRI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 GAYTRI CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-017-002/184
(SONJHARA) 		1738004000NRG24060220241477949 06/02/2024 RAJESH 1738004WL065198 RAJESH 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 RAJESH BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-017-002/187
(SONJHARA) 		1738004000NRG24060220241477951 06/02/2024 RAMU 1738004WL065198 RAMU 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 RAMU BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-017-002/19
(SONJHARA) 		1738004000NRG24060220241477952 06/02/2024 KAVITA 1738004WL065198 KAVITA 00051 MAHB0000677 442 442 Processed 26/03/2024 004496625 KAVITA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-017-002/196
(SONJHARA) 		1738004000NRG24060220241477954 06/02/2024 mohelal 1738004WL065198 mohelal 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 mohelal BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-017-002/196
(SONJHARA) 		1738004000NRG24060220241477955 06/02/2024 wanita 1738004WL065198 wanita 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 wanita BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-017-002/198
(SONJHARA) 		1738004000NRG24060220241477956 06/02/2024 parbati 1738004WL065198 parbati 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 parbati BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-017-002/2
(SONJHARA) 		1738004000NRG24060220241477957 06/02/2024 RAMESHVAR 1738004WL065198 RAMESHVAR 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 RAMESHVAR BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-017-002/20-A
(SONJHARA) 		1738004000NRG24060220241477958 06/02/2024 daswan 1738004WL065198 daswan 00051 MAHB0000677 221 221 Processed 26/03/2024 004496625 daswan BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-017-002/20-A
(SONJHARA) 		1738004000NRG24060220241477959 06/02/2024 DURGAJI 1738004WL065198 DURGAJI 00051 MAHB0000677 221 221 Processed 26/03/2024 004496625 DURGAJI BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-017-002/205
(SONJHARA) 		1738004000NRG24060220241477960 06/02/2024 MAHESH 1738004WL065198 MAHESH 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 MAHESH BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-017-002/209
(SONJHARA) 		1738004000NRG24060220241477961 06/02/2024 PARDESHI 1738004WL065198 PARDESHI 00051 MAHB0000677 884 884 Processed 26/03/2024 004496625 PARDESHI BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-017-002/209
(SONJHARA) 		1738004000NRG24060220241477962 06/02/2024 pramila 1738004WL065198 pramila 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 pramila BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-017-002/209-B
(SONJHARA) 		1738004000NRG24060220241477963 06/02/2024 BATI 1738004WL065198 BATI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 BATI BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-017-002/209-B
(SONJHARA) 		1738004000NRG24060220241477964 06/02/2024 RAJKUMAR 1738004WL065198 RAJKUMAR 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 RAJKUMAR BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-017-002/211-A
(SONJHARA) 		1738004000NRG24060220241477965 06/02/2024 GOURA 1738004WL065198 GOURA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 GOURA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-017-002/214-A
(SONJHARA) 		1738004000NRG24060220241477966 06/02/2024 PREMA 1738004WL065198 PREMA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 PREMA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-017-002/216
(SONJHARA) 		1738004000NRG24060220241477968 06/02/2024 POOJA SHENDE 1738004WL065198 POOJA SHENDE 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 POOJASHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
99 WARASEONI MP-38-004-017-002/218
(SONJHARA) 		1738004000NRG24060220241477969 06/02/2024 DIPAK 1738004WL065198 DIPAK 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 DIPAK BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-017-002/223
(SONJHARA) 		1738004000NRG24060220241477970 06/02/2024 dhrmaraj 1738004WL065198 dhrmaraj 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 dhrmaraj BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-017-002/225-A
(SONJHARA) 		1738004000NRG24060220241477971 06/02/2024 DHANRAJ 1738004WL065198 DHANRAJ 00051 MAHB0000677 884 884 Processed 26/03/2024 004496625 DHANRAJ BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-017-002/228-A
(SONJHARA) 		1738004000NRG24060220241477972 06/02/2024 TARASAN 1738004WL065198 TARASAN 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 TARASAN BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-017-002/241
(SONJHARA) 		1738004000NRG24060220241477973 06/02/2024 PRDIP 1738004WL065198 PRDIP 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 PRDIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 WARASEONI MP-38-004-017-002/249
(SONJHARA) 		1738004000NRG24060220241477974 06/02/2024 SAMPATI 1738004WL065198 SAMPATI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 SAMPATI BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-017-002/26
(SONJHARA) 		1738004000NRG24060220241477975 06/02/2024 SHIVPRASAD 1738004WL065198 SHIVPRASAD 00051 MAHB0000677 663 663 Processed 26/03/2024 004496625 SHIVPRASAD BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-017-002/260
(SONJHARA) 		1738004000NRG24060220241477976 06/02/2024 DASHARI 1738004WL065198 DASHARI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 DASHARI BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-017-002/268
(SONJHARA) 		1738004000NRG24060220241477977 06/02/2024 RAMCHAND 1738004WL065198 RAMCHAND 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 RAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 WARASEONI MP-38-004-017-002/268-A
(SONJHARA) 		1738004000NRG24060220241477978 06/02/2024 RAJVANTI 1738004WL065198 RAJVANTI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
109 WARASEONI MP-38-004-017-002/276
(SONJHARA) 		1738004000NRG24060220241477980 06/02/2024 SUREKHA 1738004WL065198 SUREKHA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 SUREKHA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-017-002/294
(SONJHARA) 		1738004000NRG24060220241477982 06/02/2024 YOGRNDR 1738004WL065198 YOGRNDR 00051 MAHB0000677 221 221 Processed 26/03/2024 004496625 YOGRNDR BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-017-002/30
(SONJHARA) 		1738004000NRG24060220241477983 06/02/2024 HARIKISHAN 1738004WL065198 HARIKISHAN 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 HARIKISHAN BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-017-002/306-C
(SONJHARA) 		1738004000NRG24060220241477984 06/02/2024 Savita 1738004WL065198 Savita 00051 MAHB0000677 884 884 Processed 26/03/2024 004496625 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
113 WARASEONI MP-38-004-017-002/309
(SONJHARA) 		1738004000NRG24060220241477985 06/02/2024 vandana 1738004WL065198 vandana 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 vandana BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-017-002/31
(SONJHARA) 		1738004000NRG24060220241477986 06/02/2024 KAMLA 1738004WL065198 KAMLA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 KAMLA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-017-002/312
(SONJHARA) 		1738004000NRG24060220241477987 06/02/2024 fulwanti 1738004WL065198 fulwanti 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 fulwanti BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-017-002/317-C
(SONJHARA) 		1738004000NRG24060220241477988 06/02/2024 ARUN 1738004WL065198 ARUN 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 ARUN BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-017-002/32
(SONJHARA) 		1738004000NRG24060220241477989 06/02/2024 ANITA 1738004WL065198 ANITA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 ANITA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-017-002/325
(SONJHARA) 		1738004000NRG24060220241477990 06/02/2024 harak lal 1738004WL065198 harak lal 00051 MAHB0000677 884 884 Processed 26/03/2024 004496625 haraklal BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-017-002/325-B
(SONJHARA) 		1738004000NRG24060220241477991 06/02/2024 SUNITA 1738004WL065198 SUNITA 00051 MAHB0000677 884 884 Processed 26/03/2024 004496625 SUNITA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-017-002/328
(SONJHARA) 		1738004000NRG24060220241477993 06/02/2024 BHAULAL 1738004WL065198 BHAULAL 00051 MAHB0000677 221 221 Processed 26/03/2024 004496625 BHAULAL BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-017-002/328
(SONJHARA) 		1738004000NRG24060220241477992 06/02/2024 SONKI 1738004WL065198 SONKI 00051 MAHB0000677 221 221 Processed 26/03/2024 004496625 SONKI BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-017-002/329-A
(SONJHARA) 		1738004000NRG24060220241477994 06/02/2024 SAGAR BAI 1738004WL065198 SAGAR BAI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 SAGARBAI BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-017-002/333
(SONJHARA) 		1738004000NRG24060220241477995 06/02/2024 taran bai 1738004WL065198 taran bai 00051 MAHB0000677 221 221 Processed 26/03/2024 004496625 taranbai BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-017-002/337
(SONJHARA) 		1738004000NRG24060220241477996 06/02/2024 TARASAN 1738004WL065198 TARASAN 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 TARASAN BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-017-002/34
(SONJHARA) 		1738004000NRG24060220241477997 06/02/2024 KHILESHVARI 1738004WL065198 KHILESHVARI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 KHILESHVARI BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-017-002/346
(SONJHARA) 		1738004000NRG24060220241477999 06/02/2024 MUNITA 1738004WL065198 MUNITA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 MUNITA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-017-002/35
(SONJHARA) 		1738004000NRG24060220241478000 06/02/2024 SYAMKALA 1738004WL065198 SYAMKALA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 SYAMKALA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-017-002/359
(SONJHARA) 		1738004000NRG24060220241478001 06/02/2024 LILABAI 1738004WL065198 LILABAI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 LILABAI BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-017-002/36
(SONJHARA) 		1738004000NRG24060220241478002 06/02/2024 PUSTKALA 1738004WL065198 PUSTKALA 00051 MAHB0000677 221 221 Processed 26/03/2024 004496625 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 WARASEONI MP-38-004-017-002/361
(SONJHARA) 		1738004000NRG24060220241478004 06/02/2024 LALITA 1738004WL065198 LALITA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 LALITA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-017-002/361
(SONJHARA) 		1738004000NRG24060220241478003 06/02/2024 SANTOSH 1738004WL065198 SANTOSH 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 SANTOSH STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-017-002/37
(SONJHARA) 		1738004000NRG24060220241478005 06/02/2024 shivprsad 1738004WL065198 shivprsad 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 shivprsad INDIA POST PAYMENTS BANK LIMITED(508528)
133 WARASEONI MP-38-004-017-002/370
(SONJHARA) 		1738004000NRG24060220241478006 06/02/2024 jhuni bai 1738004WL065198 jhuni bai 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 jhunibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 WARASEONI MP-38-004-017-002/376
(SONJHARA) 		1738004000NRG24060220241478008 06/02/2024 SURYAREKHA 1738004WL065198 SURYAREKHA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 SURYAREKHA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-017-002/377
(SONJHARA) 		1738004000NRG24060220241478009 06/02/2024 HEMRAJ 1738004WL065198 HEMRAJ 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 HEMRAJ BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-017-002/384-A
(SONJHARA) 		1738004000NRG24060220241478010 06/02/2024 BHUMITA 1738004WL065198 BHUMITA 00051 MAHB0000677 884 884 Processed 26/03/2024 004496625 BHUMITA BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-017-002/386
(SONJHARA) 		1738004000NRG24060220241478011 06/02/2024 TARA 1738004WL065198 TARA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 TARA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-017-002/39
(SONJHARA) 		1738004000NRG24060220241478012 06/02/2024 ALITA 1738004WL065198 ALITA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 ALITA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-017-002/390
(SONJHARA) 		1738004000NRG24060220241478013 06/02/2024 RAMOTA 1738004WL065198 RAMOTA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 RAMOTA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-017-002/392
(SONJHARA) 		1738004000NRG24060220241478014 06/02/2024 PRADIP 1738004WL065198 PRADIP 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 PRADIP BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-017-002/396-B
(SONJHARA) 		1738004000NRG24060220241478015 06/02/2024 ANITA 1738004WL065198 ANITA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 ANITA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-017-002/397
(SONJHARA) 		1738004000NRG24060220241478016 06/02/2024 Lilavanti 1738004WL065198 Lilavanti 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 Lilavanti BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-017-002/397-B
(SONJHARA) 		1738004000NRG24060220241478017 06/02/2024 DASHODA 1738004WL065198 DASHODA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 DASHODA BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-017-002/4
(SONJHARA) 		1738004000NRG24060220241478019 06/02/2024 SARAJA 1738004WL065198 SARAJA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 SARAJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 WARASEONI MP-38-004-017-002/407
(SONJHARA) 		1738004000NRG24060220241478021 06/02/2024 seema 1738004WL065198 seema 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 seema BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-017-002/41
(SONJHARA) 		1738004000NRG24060220241478022 06/02/2024 KIRAN 1738004WL065198 KIRAN 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 KIRAN BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-017-002/413-A
(SONJHARA) 		1738004000NRG24060220241478023 06/02/2024 LALITA 1738004WL065198 LALITA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 LALITA BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-017-002/414
(SONJHARA) 		1738004000NRG24060220241478024 06/02/2024 aradhana 1738004WL065198 aradhana 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 aradhana BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-017-002/416
(SONJHARA) 		1738004000NRG24060220241478025 06/02/2024 CHHAMAN 1738004WL065198 CHHAMAN 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 CHHAMAN BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-017-002/420
(SONJHARA) 		1738004000NRG24060220241478026 06/02/2024 CHHAYA 1738004WL065198 CHHAYA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 CHHAYA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-017-002/43-A
(SONJHARA) 		1738004000NRG24060220241478027 06/02/2024 KHEMCHAND 1738004WL065198 KHEMCHAND 00051 MAHB0000677 884 884 Processed 26/03/2024 004496625 KHEMCHAND BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-017-002/44
(SONJHARA) 		1738004000NRG24060220241478028 06/02/2024 CHAINLAL 1738004WL065198 CHAINLAL 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004496625 CHAINLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 WARASEONI MP-38-004-017-002/46
(SONJHARA) 		1738004000NRG24060220241478029 06/02/2024 DILIP 1738004WL065198 DILIP 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
154 WARASEONI MP-38-004-017-002/48
(SONJHARA) 		1738004000NRG24060220241478030 06/02/2024 GANPAT 1738004WL065198 GANPAT 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
155 WARASEONI MP-38-004-017-002/49
(SONJHARA) 		1738004000NRG24060220241478031 06/02/2024 SURAMAN 1738004WL065198 SURAMAN 00051 MAHB0000677 884 884 Processed 26/03/2024 004496625 SURAMAN BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-017-002/5
(SONJHARA) 		1738004000NRG24060220241478033 06/02/2024 AHILYA 1738004WL065198 AHILYA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 AHILYA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-017-002/5
(SONJHARA) 		1738004000NRG24060220241478032 06/02/2024 RAHESHAVAR 1738004WL065198 RAHESHAVAR 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 RAHESHAVAR BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-017-002/51
(SONJHARA) 		1738004000NRG24060220241478034 06/02/2024 DEVAKI 1738004WL065198 DEVAKI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 DEVAKI BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-017-002/51
(SONJHARA) 		1738004000NRG24060220241478035 06/02/2024 TILVANTI 1738004WL065198 TILVANTI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 TILVANTI BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-017-002/52
(SONJHARA) 		1738004000NRG24060220241478036 06/02/2024 GAJULA 1738004WL065198 GAJULA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 GAJULA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-017-002/563
(SONJHARA) 		1738004000NRG24060220241478037 06/02/2024 mamata 1738004WL065198 mamata 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 mamata BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-017-002/59
(SONJHARA) 		1738004000NRG24060220241478038 06/02/2024 kusman 1738004WL065198 kusman 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 kusman BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-017-002/6
(SONJHARA) 		1738004000NRG24060220241478039 06/02/2024 JANAKI 1738004WL065198 JANAKI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 JANAKI BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-017-002/60
(SONJHARA) 		1738004000NRG24060220241478040 06/02/2024 mira bai 1738004WL065198 mira bai 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 mirabai STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-017-002/62
(SONJHARA) 		1738004000NRG24060220241478042 06/02/2024 RAMBATI 1738004WL065198 RAMBATI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 RAMBATI BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-017-002/65
(SONJHARA) 		1738004000NRG24060220241478043 06/02/2024 NIRMALA 1738004WL065198 NIRMALA 00051 MAHB0000677 221 221 Processed 26/03/2024 004496625 NIRMALA BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-017-002/69-A
(SONJHARA) 		1738004000NRG24060220241478044 06/02/2024 MANOHARLAL 1738004WL065198 MANOHARLAL 00051 MAHB0000677 884 884 Processed 26/03/2024 004496625 MANOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 WARASEONI MP-38-004-017-002/7-A
(SONJHARA) 		1738004000NRG24060220241478045 06/02/2024 PREMLATA 1738004WL065198 PREMLATA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 PREMLATA BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-017-002/8
(SONJHARA) 		1738004000NRG24060220241478046 06/02/2024 SHAKUN 1738004WL065198 SHAKUN 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 SHAKUN BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-017-002/9
(SONJHARA) 		1738004000NRG24060220241478048 06/02/2024 RAMSULA BAI 1738004WL065198 RAMSULA BAI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 RAMSULABAI BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-017-002/90-A
(SONJHARA) 		1738004000NRG24060220241478049 06/02/2024 ANITA 1738004WL065198 ANITA 00051 MAHB0000677 221 221 Processed 26/03/2024 004496625 ANITA BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-017-002/92
(SONJHARA) 		1738004000NRG24060220241478050 06/02/2024 SHIVSINH 1738004WL065198 SHIVSINH 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 SHIVSINH BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-049-002/489
(CHANGERA) 		1738004000NRG24030220241468674 06/02/2024 SADARAM 1738004WL064853 SADARAM 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004496625 SADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 186303 186303
174 WARASEONI MP-38-004-046-001/63
(BOTEJHARI) 		1738004046NRG24050220241472673 06/02/2024 tiran 1738004046WL065005 tiran 00051 MAHB0000721 2652 2652 Processed 26/03/2024 004496625 tiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 WARASEONI MP-38-004-047-001/118
(BUDBUDA) 		1738004047NRG24050220241473508 06/02/2024 JAGGU 1738004047WL065040 JAGGU 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 JAGGU BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-047-001/136
(BUDBUDA) 		1738004047NRG24050220241473509 06/02/2024 durgawanti 1738004047WL065040 durgawanti 00051 MAHB0000721 221 221 Processed 26/03/2024 004496625 durgawanti BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-047-001/1387
(BUDBUDA) 		1738004047NRG24050220241473510 06/02/2024 MAHESHWARI 1738004047WL065040 MAHESHWARI 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 MAHESHWARI BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-047-001/1444
(BUDBUDA) 		1738004047NRG24050220241473511 06/02/2024 MEERA 1738004047WL065040 MEERA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 MEERA BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-047-001/16
(BUDBUDA) 		1738004047NRG24050220241473512 06/02/2024 Pramila 1738004047WL065040 Pramila 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 Pramila BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-047-001/160
(BUDBUDA) 		1738004047NRG24050220241473513 06/02/2024 Premlta 1738004047WL065040 Premlta 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 Premlta BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-047-001/162
(BUDBUDA) 		1738004047NRG24050220241473514 06/02/2024 FULWANTI 1738004047WL065040 FULWANTI 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
182 WARASEONI MP-38-004-047-001/20
(BUDBUDA) 		1738004047NRG24050220241473515 06/02/2024 MANGARI BAI 1738004047WL065040 MANGARI BAI 00051 MAHB0000721 884 884 Processed 26/03/2024 004496625 MANGARIBAI BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-047-001/202
(BUDBUDA) 		1738004047NRG24050220241473516 06/02/2024 SAMLI BAI 1738004047WL065040 SAMLI BAI 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 SAMLIBAI BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-047-001/22
(BUDBUDA) 		1738004047NRG24050220241473517 06/02/2024 SHEELA BAI 1738004047WL065040 SHEELA BAI 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 SHEELABAI BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-047-001/228
(BUDBUDA) 		1738004047NRG24050220241473518 06/02/2024 Dineshwari 1738004047WL065040 Dineshwari 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 Dineshwari FINO PAYMENTS BANK LTD(608001)
186 WARASEONI MP-38-004-047-001/234
(BUDBUDA) 		1738004047NRG24050220241473519 06/02/2024 BUMESHWARI 1738004047WL065040 BUMESHWARI 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 BUMESHWARI BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-047-001/241
(BUDBUDA) 		1738004047NRG24050220241473520 06/02/2024 Tomeshwari 1738004047WL065040 Tomeshwari 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 Tomeshwari BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-047-001/244
(BUDBUDA) 		1738004047NRG24050220241473521 06/02/2024 SHEELA 1738004047WL065040 SHEELA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 SHEELA BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-047-001/245
(BUDBUDA) 		1738004047NRG24050220241473522 06/02/2024 jamuna 1738004047WL065040 jamuna 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 jamuna BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-047-001/33
(BUDBUDA) 		1738004047NRG24050220241473523 06/02/2024 sanjiv 1738004047WL065040 sanjiv 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 sanjiv BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-047-001/36
(BUDBUDA) 		1738004047NRG24050220241473524 06/02/2024 HIRWANTI 1738004047WL065040 HIRWANTI 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 HIRWANTI BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-047-001/361
(BUDBUDA) 		1738004047NRG24050220241473525 06/02/2024 somvati 1738004047WL065040 somvati 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
193 WARASEONI MP-38-004-047-001/361-C
(BUDBUDA) 		1738004047NRG24050220241473526 06/02/2024 Mamta Pancheshwar 1738004047WL065040 Mamta Pancheshwar 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 MamtaPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
194 WARASEONI MP-38-004-047-001/370
(BUDBUDA) 		1738004047NRG24050220241473527 06/02/2024 CHETAN 1738004047WL065040 CHETAN 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 CHETAN BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-047-001/388
(BUDBUDA) 		1738004047NRG24050220241473528 06/02/2024 daswanta 1738004047WL065040 daswanta 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 daswanta BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-047-001/399
(BUDBUDA) 		1738004047NRG24050220241473529 06/02/2024 Bhagvanti 1738004047WL065040 Bhagvanti 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 Bhagvanti BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-047-001/476
(BUDBUDA) 		1738004047NRG24050220241473531 06/02/2024 dipika 1738004047WL065040 dipika 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 dipika BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-047-001/52
(BUDBUDA) 		1738004047NRG24050220241473532 06/02/2024 PREMBATI 1738004047WL065040 PREMBATI 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 PREMBATI BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-047-001/53
(BUDBUDA) 		1738004047NRG24050220241473533 06/02/2024 PRAMILA 1738004047WL065040 PRAMILA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 PRAMILA BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-047-001/58
(BUDBUDA) 		1738004047NRG24050220241473534 06/02/2024 SUNTA 1738004047WL065040 SUNTA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 SUNTA BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-047-001/59
(BUDBUDA) 		1738004047NRG24050220241473535 06/02/2024 keshari 1738004047WL065040 keshari 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 keshari BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-047-001/699
(BUDBUDA) 		1738004047NRG24050220241473536 06/02/2024 MADANLAL 1738004047WL065040 MADANLAL 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 MADANLAL BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-047-001/717
(BUDBUDA) 		1738004047NRG24050220241473537 06/02/2024 Aasha 1738004047WL065040 Aasha 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 Aasha BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-047-001/722
(BUDBUDA) 		1738004047NRG24050220241473538 06/02/2024 jyoti 1738004047WL065040 jyoti 00051 MAHB0000721 663 663 Processed 26/03/2024 004496625 jyoti BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-047-001/729
(BUDBUDA) 		1738004047NRG24050220241473539 06/02/2024 Dhanvanti 1738004047WL065040 Dhanvanti 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 Dhanvanti BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-047-001/817
(BUDBUDA) 		1738004047NRG24050220241473540 06/02/2024 DURJAN 1738004047WL065040 DURJAN 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 DURJAN BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-047-001/827
(BUDBUDA) 		1738004047NRG24050220241473541 06/02/2024 GANGA 1738004047WL065040 GANGA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 GANGA BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-047-001/844
(BUDBUDA) 		1738004047NRG24050220241473542 06/02/2024 dileshwari 1738004047WL065040 dileshwari 00051 MAHB0000721 884 884 Processed 26/03/2024 004496625 dileshwari BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-047-001/871
(BUDBUDA) 		1738004047NRG24050220241473543 06/02/2024 jitendra 1738004047WL065040 jitendra 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 jitendra BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-047-001/878
(BUDBUDA) 		1738004047NRG24050220241473544 06/02/2024 PRACHI 1738004047WL065040 PRACHI 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 PRACHI BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-047-001/884
(BUDBUDA) 		1738004047NRG24050220241473545 06/02/2024 jyoteshwari 1738004047WL065040 jyoteshwari 00051 MAHB0000721 663 663 Processed 26/03/2024 004496625 jyoteshwari BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-047-001/889-A
(BUDBUDA) 		1738004047NRG24050220241473546 06/02/2024 Ramakant 1738004047WL065040 Ramakant 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 Ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
213 WARASEONI MP-38-004-047-001/896
(BUDBUDA) 		1738004047NRG24050220241473547 06/02/2024 sangita 1738004047WL065040 sangita 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 sangita BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-047-001/899
(BUDBUDA) 		1738004047NRG24050220241473548 06/02/2024 DEVKI 1738004047WL065040 DEVKI 00051 MAHB0000721 884 884 Processed 26/03/2024 004496625 DEVKI BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-047-001/899
(BUDBUDA) 		1738004047NRG24050220241473549 06/02/2024 RAMESH 1738004047WL065040 RAMESH 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
216 WARASEONI MP-38-004-047-001/91
(BUDBUDA) 		1738004047NRG24050220241473550 06/02/2024 rupesh 1738004047WL065040 rupesh 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 rupesh BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-047-001/910
(BUDBUDA) 		1738004047NRG24050220241473551 06/02/2024 PARBATI 1738004047WL065040 PARBATI 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 PARBATI BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-047-001/910
(BUDBUDA) 		1738004047NRG24050220241473552 06/02/2024 SAVITA 1738004047WL065040 SAVITA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 SAVITA BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-047-001/913
(BUDBUDA) 		1738004047NRG24050220241473553 06/02/2024 reneshwari 1738004047WL065040 reneshwari 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 reneshwari BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-047-001/919
(BUDBUDA) 		1738004047NRG24050220241473554 06/02/2024 SARITA 1738004047WL065040 SARITA 00051 MAHB0000721 884 884 Processed 26/03/2024 004496625 SARITA BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-047-001/926
(BUDBUDA) 		1738004047NRG24050220241473555 06/02/2024 dhurpata 1738004047WL065040 dhurpata 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 dhurpata BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-047-001/927
(BUDBUDA) 		1738004047NRG24050220241473556 06/02/2024 KALPANA 1738004047WL065040 KALPANA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004496625 KALPANA BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-047-001/933
(BUDBUDA) 		1738004047NRG24050220241473557 06/02/2024 Manisha 1738004047WL065040 Manisha 00051 MAHB0000721 884 884 Processed 26/03/2024 004496625 Manisha STATE BANK OF INDIA(508548)
SubTotal 53924 53924
224 WARASEONI MP-38-004-005-001/125
(KHAPA) 		1738004005NRG24050220241472463 06/02/2024 sunitabai 1738004005WL064992 sunitabai 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 sunitabai BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-005-001/168
(KHAPA) 		1738004005NRG24050220241472464 06/02/2024 CHHAMAN 1738004005WL064992 CHHAMAN 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 CHHAMAN BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-005-001/179
(KHAPA) 		1738004005NRG24050220241472465 06/02/2024 KUSMAN 1738004005WL064992 KUSMAN 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 KUSMAN BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-005-001/256
(KHAPA) 		1738004005NRG24050220241472466 06/02/2024 GEETABAI 1738004005WL064992 GEETABAI 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 GEETABAI BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-005-001/288
(KHAPA) 		1738004005NRG24050220241472467 06/02/2024 NAMRTA 1738004005WL064992 NAMRTA 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 NAMRTA BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-005-001/34
(KHAPA) 		1738004005NRG24050220241472469 06/02/2024 kantan 1738004005WL064992 kantan 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 kantan BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-005-001/436
(KHAPA) 		1738004005NRG24050220241472471 06/02/2024 DINESHWARI 1738004005WL064992 DINESHWARI 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 DINESHWARI BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-005-001/64
(KHAPA) 		1738004005NRG24050220241472473 06/02/2024 anusaiya sendre 1738004005WL064992 anusaiya sendre 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 anusaiyasendre BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-005-001/83
(KHAPA) 		1738004005NRG24050220241472475 06/02/2024 KUNTAN 1738004005WL064992 KUNTAN 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 KUNTAN BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-005-001/83
(KHAPA) 		1738004005NRG24050220241472474 06/02/2024 rajvanta sendre 1738004005WL064992 rajvanta sendre 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 rajvantasendre BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-005-001/96
(KHAPA) 		1738004005NRG24050220241472476 06/02/2024 surjana 1738004005WL064992 surjana 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 surjana BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-008-001/109-C
(TUMADI) 		1738004000NRG24060220241477375 06/02/2024 DEBILAL 1738004WL065182 DEBILAL 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 DEBILAL BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-008-001/122
(TUMADI) 		1738004000NRG24060220241477324 06/02/2024 prabha 1738004WL065180 prabha 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 prabha BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-008-001/129-D
(TUMADI) 		1738004000NRG24060220241477325 06/02/2024 ROSHNI 1738004WL065180 ROSHNI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 ROSHNI BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-008-001/132
(TUMADI) 		1738004000NRG24060220241477376 06/02/2024 bhagan 1738004WL065182 bhagan 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 bhagan BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-008-001/132
(TUMADI) 		1738004000NRG24060220241477326 06/02/2024 ISWARI 1738004WL065180 ISWARI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 ISWARI BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-008-001/132-B
(TUMADI) 		1738004000NRG24060220241477327 06/02/2024 BHUVAN 1738004WL065180 BHUVAN 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 BHUVAN BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-008-001/136-D
(TUMADI) 		1738004000NRG24060220241477377 06/02/2024 SANTOSH 1738004WL065182 SANTOSH 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 SANTOSH BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-008-001/144-A
(TUMADI) 		1738004000NRG24060220241477329 06/02/2024 REKHA 1738004WL065180 REKHA 00051 MAHB0000848 663 663 Processed 26/03/2024 004496625 REKHA BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-008-001/151-C
(TUMADI) 		1738004000NRG24060220241477378 06/02/2024 RAMESH 1738004WL065182 RAMESH 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 RAMESH STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-008-001/154
(TUMADI) 		1738004000NRG24060220241477379 06/02/2024 UERMILA 1738004WL065182 UERMILA 00051 MAHB0000848 1326 1326 Rejected 26/03/2024 004496625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 WARASEONI MP-38-004-008-001/167
(TUMADI) 		1738004000NRG24060220241477330 06/02/2024 CHANDRAKALA 1738004WL065180 CHANDRAKALA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 CHANDRAKALA BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-008-001/176-A
(TUMADI) 		1738004000NRG24060220241477367 06/02/2024 AALOK 1738004WL065181 AALOK 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 AALOK BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-008-001/198-B
(TUMADI) 		1738004000NRG24060220241477331 06/02/2024 SYAMA 1738004WL065180 SYAMA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 SYAMA BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-008-001/198-B
(TUMADI) 		1738004000NRG24060220241477332 06/02/2024 UERMILA 1738004WL065180 UERMILA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 UERMILA BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-008-001/201
(TUMADI) 		1738004000NRG24060220241477333 06/02/2024 HIRALAL 1738004WL065180 HIRALAL 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 HIRALAL BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-008-001/202-B
(TUMADI) 		1738004000NRG24060220241477369 06/02/2024 PRABHA 1738004WL065181 PRABHA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 PRABHA BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-008-001/209-A
(TUMADI) 		1738004000NRG24060220241477334 06/02/2024 RATANLAL 1738004WL065180 RATANLAL 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 RATANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 WARASEONI MP-38-004-008-001/212
(TUMADI) 		1738004000NRG24060220241477380 06/02/2024 SAIVANTA 1738004WL065182 SAIVANTA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 SAIVANTA BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-008-001/213
(TUMADI) 		1738004000NRG24060220241477335 06/02/2024 CETNA 1738004WL065180 CETNA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 CETNA BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-008-001/213-B
(TUMADI) 		1738004000NRG24060220241477381 06/02/2024 MAMTA 1738004WL065182 MAMTA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 MAMTA BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-008-001/215
(TUMADI) 		1738004000NRG24060220241477336 06/02/2024 SATI 1738004WL065180 SATI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 SATI BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-008-001/218
(TUMADI) 		1738004000NRG24060220241477383 06/02/2024 VIKASH 1738004WL065182 VIKASH 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 VIKASH BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-008-001/222
(TUMADI) 		1738004000NRG24060220241477337 06/02/2024 SUSMA 1738004WL065180 SUSMA 00051 MAHB0000848 884 884 Processed 26/03/2024 004496625 SUSMA BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-008-001/223
(TUMADI) 		1738004000NRG24060220241477385 06/02/2024 BINDA 1738004WL065182 BINDA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 BINDA BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-008-001/238-D
(TUMADI) 		1738004000NRG24060220241477386 06/02/2024 SURENDRA 1738004WL065182 SURENDRA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 SURENDRA BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-008-001/244-B
(TUMADI) 		1738004000NRG24060220241477338 06/02/2024 CHINTAMAN 1738004WL065180 CHINTAMAN 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 CHINTAMAN BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-008-001/248
(TUMADI) 		1738004000NRG24060220241477339 06/02/2024 UERMILA 1738004WL065180 UERMILA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 UERMILA BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-008-001/256-D
(TUMADI) 		1738004000NRG24060220241477388 06/02/2024 MINA 1738004WL065182 MINA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 MINA BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-008-001/258-B
(TUMADI) 		1738004000NRG24060220241477341 06/02/2024 KISOR 1738004WL065180 KISOR 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 KISOR INDIA POST PAYMENTS BANK LIMITED(508528)
264 WARASEONI MP-38-004-008-001/260
(TUMADI) 		1738004000NRG24060220241477342 06/02/2024 SAMPATI 1738004WL065180 SAMPATI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 SAMPATI BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-008-001/271
(TUMADI) 		1738004000NRG24060220241477585 06/02/2024 SIVRAM 1738004WL065188 SIVRAM 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 SIVRAM BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-008-001/273
(TUMADI) 		1738004000NRG24060220241477586 06/02/2024 AASISH 1738004WL065188 AASISH 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 AASISH BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-008-001/28-C
(TUMADI) 		1738004000NRG24060220241477343 06/02/2024 ASHA 1738004WL065180 ASHA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 ASHA BANK OF MAHARASHTRA(607387)
268 WARASEONI MP-38-004-008-001/290
(TUMADI) 		1738004000NRG24060220241477587 06/02/2024 JAYVANTA 1738004WL065188 JAYVANTA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 JAYVANTA BANK OF INDIA(508505)
269 WARASEONI MP-38-004-008-001/292
(TUMADI) 		1738004000NRG24060220241477344 06/02/2024 mamta 1738004WL065180 mamta 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 mamta BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-008-001/294
(TUMADI) 		1738004000NRG24060220241477588 06/02/2024 LAISER 1738004WL065188 LAISER 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 LAISER BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-008-001/305
(TUMADI) 		1738004000NRG24060220241477345 06/02/2024 DEVRATNA 1738004WL065180 DEVRATNA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 DEVRATNA BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004000NRG24060220241477371 06/02/2024 JAGANNATH 1738004WL065181 JAGANNATH 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 JAGANNATH BANK OF MAHARASHTRA(607387)
273 WARASEONI MP-38-004-008-001/340-D
(TUMADI) 		1738004000NRG24060220241477372 06/02/2024 ANANDA 1738004WL065181 ANANDA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 ANANDA BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-008-001/341
(TUMADI) 		1738004000NRG24060220241477347 06/02/2024 LILAWATI 1738004WL065180 LILAWATI 00051 MAHB0000848 1326 1326 Processed 27/03/2024 004496625 LILAWATI INDIAN BANK(607105)
275 WARASEONI MP-38-004-008-001/343
(TUMADI) 		1738004000NRG24060220241477348 06/02/2024 RITA 1738004WL065180 RITA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 RITA BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-008-001/343-A
(TUMADI) 		1738004000NRG24060220241477349 06/02/2024 sarita 1738004WL065180 sarita 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 sarita BANK OF MAHARASHTRA(607387)
277 WARASEONI MP-38-004-008-001/347
(TUMADI) 		1738004000NRG24060220241477350 06/02/2024 SARITA 1738004WL065180 SARITA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 SARITA PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-008-001/354-B
(TUMADI) 		1738004000NRG24060220241477351 06/02/2024 SYAMA 1738004WL065180 SYAMA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 SYAMA BANK OF MAHARASHTRA(607387)
279 WARASEONI MP-38-004-008-001/362
(TUMADI) 		1738004000NRG24060220241477352 06/02/2024 BHAGRATA 1738004WL065180 BHAGRATA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 BHAGRATA BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-008-001/374-A
(TUMADI) 		1738004000NRG24060220241477353 06/02/2024 anita 1738004WL065180 anita 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 anita BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-008-001/376-A
(TUMADI) 		1738004000NRG24060220241477354 06/02/2024 KALPANA 1738004WL065180 KALPANA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 KALPANA BANK OF MAHARASHTRA(607387)
282 WARASEONI MP-38-004-008-001/376-D
(TUMADI) 		1738004000NRG24060220241477355 06/02/2024 PRIYNKA 1738004WL065180 PRIYNKA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 PRIYNKA CANARA BANK(508532)
283 WARASEONI MP-38-004-008-001/386
(TUMADI) 		1738004000NRG24060220241477356 06/02/2024 jyoti 1738004WL065180 jyoti 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 jyoti BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-008-001/386-B
(TUMADI) 		1738004000NRG24060220241477357 06/02/2024 MAMTA 1738004WL065180 MAMTA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 MAMTA BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-008-001/388
(TUMADI) 		1738004000NRG24060220241477358 06/02/2024 BABULAL 1738004WL065180 BABULAL 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 BABULAL BANK OF MAHARASHTRA(607387)
286 WARASEONI MP-38-004-008-001/388-D
(TUMADI) 		1738004000NRG24060220241477359 06/02/2024 RAJENDRA 1738004WL065180 RAJENDRA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 RAJENDRA BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-008-001/390-A
(TUMADI) 		1738004000NRG24060220241477590 06/02/2024 SAYTRI 1738004WL065188 SAYTRI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 SAYTRI BANK OF MAHARASHTRA(607387)
288 WARASEONI MP-38-004-008-001/4-B
(TUMADI) 		1738004000NRG24060220241477591 06/02/2024 PREMLATA 1738004WL065188 PREMLATA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 PREMLATA BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-008-001/400-D
(TUMADI) 		1738004000NRG24060220241477592 06/02/2024 SASHIKALA 1738004WL065188 SASHIKALA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 SASHIKALA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-008-001/412
(TUMADI) 		1738004000NRG24060220241477593 06/02/2024 SAVITA 1738004WL065188 SAVITA 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 SAVITA BANK OF MAHARASHTRA(607387)
291 WARASEONI MP-38-004-008-001/416-C
(TUMADI) 		1738004000NRG24060220241477594 06/02/2024 PRATIMA 1738004WL065188 PRATIMA 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 PRATIMA BANK OF MAHARASHTRA(607387)
292 WARASEONI MP-38-004-008-001/46-C
(TUMADI) 		1738004000NRG24060220241477360 06/02/2024 PRATIMA 1738004WL065180 PRATIMA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 PRATIMA BANK OF MAHARASHTRA(607387)
293 WARASEONI MP-38-004-008-001/51-B
(TUMADI) 		1738004000NRG24060220241477361 06/02/2024 asok 1738004WL065180 asok 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 asok BANK OF MAHARASHTRA(607387)
294 WARASEONI MP-38-004-008-001/56-C
(TUMADI) 		1738004000NRG24060220241477595 06/02/2024 MAMTA 1738004WL065188 MAMTA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 MAMTA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-008-001/71
(TUMADI) 		1738004000NRG24060220241477596 06/02/2024 ABAY 1738004WL065188 ABAY 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 ABAY BANK OF MAHARASHTRA(607387)
296 WARASEONI MP-38-004-008-001/73
(TUMADI) 		1738004000NRG24060220241477362 06/02/2024 ANITA 1738004WL065180 ANITA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 ANITA BANK OF MAHARASHTRA(607387)
297 WARASEONI MP-38-004-008-001/74-A
(TUMADI) 		1738004000NRG24060220241477363 06/02/2024 SISULA 1738004WL065180 SISULA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 SISULA BANK OF MAHARASHTRA(607387)
298 WARASEONI MP-38-004-008-001/8
(TUMADI) 		1738004000NRG24060220241477364 06/02/2024 NIRANJANA 1738004WL065180 NIRANJANA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 NIRANJANA BANK OF MAHARASHTRA(607387)
299 WARASEONI MP-38-004-008-001/80
(TUMADI) 		1738004000NRG24060220241477599 06/02/2024 CHAMAN 1738004WL065188 CHAMAN 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 CHAMAN BANK OF MAHARASHTRA(607387)
300 WARASEONI MP-38-004-008-001/85-D
(TUMADI) 		1738004000NRG24060220241477365 06/02/2024 REENA 1738004WL065180 REENA 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 REENA BANK OF MAHARASHTRA(607387)
301 WARASEONI MP-38-004-008-001/90-A
(TUMADI) 		1738004000NRG24060220241477366 06/02/2024 UMESHWARI 1738004WL065180 UMESHWARI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 UMESHWARI VIDHARBHA KOKAN GRAMIN BANK(508516)
302 WARASEONI MP-38-004-037-001/118
(WARA) 		1738004000NRG24060220241477640 06/02/2024 RAYSINGH 1738004WL065190 RAYSINGH 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 RAYSINGH BANK OF MAHARASHTRA(607387)
303 WARASEONI MP-38-004-037-001/127
(WARA) 		1738004000NRG24060220241477642 06/02/2024 indu 1738004WL065190 indu 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 indu STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-037-001/141
(WARA) 		1738004000NRG24060220241477643 06/02/2024 pramila 1738004WL065190 pramila 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 pramila BANK OF MAHARASHTRA(607387)
305 WARASEONI MP-38-004-037-001/146
(WARA) 		1738004000NRG24060220241477644 06/02/2024 ASHISH 1738004WL065190 ASHISH 00051 MAHB0000848 1547 1547 Processed 26/03/2024 004496625 ASHISH BANK OF MAHARASHTRA(607387)
306 WARASEONI MP-38-004-037-001/16
(WARA) 		1738004000NRG24060220241477645 06/02/2024 urmila 1738004WL065190 urmila 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
307 WARASEONI MP-38-004-037-001/179-A
(WARA) 		1738004000NRG24060220241477646 06/02/2024 PANCHFULA 1738004WL065190 PANCHFULA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004496625 PANCHFULA BANK OF MAHARASHTRA(607387)
308 WARASEONI MP-38-004-037-001/187
(WARA) 		1738004000NRG24060220241477647 06/02/2024 durga 1738004WL065190 durga 00051 MAHB0000848 1989 1989 Processed 26/03/2024 004496625 durga STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-037-001/189
(WARA) 		1738004000NRG24060220241477648 06/02/2024 NARMADA 1738004WL065190 NARMADA 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 NARMADA BANK OF MAHARASHTRA(607387)
310 WARASEONI MP-38-004-037-001/191
(WARA) 		1738004000NRG24060220241477649 06/02/2024 durgavanti 1738004WL065190 durgavanti 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 durgavanti STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-037-001/191-A
(WARA) 		1738004000NRG24060220241477650 06/02/2024 SUSHILA 1738004WL065190 SUSHILA 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 SUSHILA BANK OF MAHARASHTRA(607387)
312 WARASEONI MP-38-004-037-001/191-B
(WARA) 		1738004000NRG24060220241477651 06/02/2024 USHA 1738004WL065190 USHA 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 USHA BANK OF MAHARASHTRA(607387)
313 WARASEONI MP-38-004-037-001/192
(WARA) 		1738004000NRG24060220241477652 06/02/2024 champa 1738004WL065190 champa 00051 MAHB0000848 1989 1989 Processed 26/03/2024 004496625 champa INDIA POST PAYMENTS BANK LIMITED(508528)
314 WARASEONI MP-38-004-037-001/193
(WARA) 		1738004000NRG24060220241477653 06/02/2024 dhurwanti 1738004WL065190 dhurwanti 00051 MAHB0000848 884 884 Processed 26/03/2024 004496625 dhurwanti BANK OF MAHARASHTRA(607387)
315 WARASEONI MP-38-004-037-001/194-A
(WARA) 		1738004000NRG24060220241477654 06/02/2024 SAVITA 1738004WL065190 SAVITA 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 SAVITA BANK OF MAHARASHTRA(607387)
316 WARASEONI MP-38-004-037-001/21
(WARA) 		1738004000NRG24060220241477655 06/02/2024 Reshmi 1738004WL065190 Reshmi 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 Reshmi BANK OF MAHARASHTRA(607387)
317 WARASEONI MP-38-004-037-001/21-A
(WARA) 		1738004000NRG24060220241477656 06/02/2024 HEMLATA 1738004WL065190 HEMLATA 00051 MAHB0000848 221 221 Processed 26/03/2024 004496625 HEMLATA BANK OF MAHARASHTRA(607387)
318 WARASEONI MP-38-004-037-001/212-B
(WARA) 		1738004000NRG24060220241477657 06/02/2024 rekha 1738004WL065190 rekha 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 rekha STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-037-001/216
(WARA) 		1738004000NRG24060220241477658 06/02/2024 dhanwanta 1738004WL065190 dhanwanta 00051 MAHB0000848 1989 1989 Processed 26/03/2024 004496625 dhanwanta INDIA POST PAYMENTS BANK LIMITED(508528)
320 WARASEONI MP-38-004-037-001/217
(WARA) 		1738004000NRG24060220241477659 06/02/2024 SANTLAL 1738004WL065190 SANTLAL 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 SANTLAL BANK OF MAHARASHTRA(607387)
321 WARASEONI MP-38-004-037-001/217
(WARA) 		1738004000NRG24060220241477660 06/02/2024 USHA 1738004WL065190 USHA 00051 MAHB0000848 1989 1989 Processed 26/03/2024 004496625 USHA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-037-001/219
(WARA) 		1738004000NRG24060220241477661 06/02/2024 KUSHMAN 1738004WL065190 KUSHMAN 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 KUSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 WARASEONI MP-38-004-037-001/223
(WARA) 		1738004000NRG24060220241477662 06/02/2024 SUNDRO 1738004WL065190 SUNDRO 00051 MAHB0000848 1989 1989 Processed 26/03/2024 004496625 SUNDRO BANK OF MAHARASHTRA(607387)
324 WARASEONI MP-38-004-037-001/223-A
(WARA) 		1738004000NRG24060220241477663 06/02/2024 DEVIKA UIKEY 1738004WL065190 DEVIKA UIKEY 00051 MAHB0000848 1989 1989 Processed 26/03/2024 004496625 DEVIKAUIKEY STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-037-001/225
(WARA) 		1738004000NRG24060220241477664 06/02/2024 KHILESHWARI 1738004WL065190 KHILESHWARI 00051 MAHB0000848 1989 1989 Processed 26/03/2024 004496625 KHILESHWARI BANK OF MAHARASHTRA(607387)
326 WARASEONI MP-38-004-037-001/232
(WARA) 		1738004000NRG24060220241477665 06/02/2024 reetu 1738004WL065190 reetu 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 reetu BANK OF MAHARASHTRA(607387)
327 WARASEONI MP-38-004-037-001/233-A
(WARA) 		1738004000NRG24060220241477666 06/02/2024 SEVAK 1738004WL065190 SEVAK 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 SEVAK BANK OF MAHARASHTRA(607387)
328 WARASEONI MP-38-004-037-001/236
(WARA) 		1738004000NRG24060220241477667 06/02/2024 pustkala 1738004WL065190 pustkala 00051 MAHB0000848 1989 1989 Processed 26/03/2024 004496625 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
329 WARASEONI MP-38-004-037-001/247-A
(WARA) 		1738004000NRG24060220241477668 06/02/2024 RAVIKALA 1738004WL065190 RAVIKALA 00051 MAHB0000848 1989 1989 Processed 26/03/2024 004496625 RAVIKALA BANK OF MAHARASHTRA(607387)
330 WARASEONI MP-38-004-037-001/250
(WARA) 		1738004000NRG24060220241477669 06/02/2024 savita 1738004WL065190 savita 00051 MAHB0000848 1989 1989 Processed 26/03/2024 004496625 savita BANK OF MAHARASHTRA(607387)
331 WARASEONI MP-38-004-037-001/260
(WARA) 		1738004000NRG24060220241477670 06/02/2024 ROSHANI 1738004WL065190 ROSHANI 00051 MAHB0000848 884 884 Processed 26/03/2024 004496625 ROSHANI BANK OF MAHARASHTRA(607387)
332 WARASEONI MP-38-004-037-001/277
(WARA) 		1738004000NRG24060220241477671 06/02/2024 asanta 1738004WL065190 asanta 00051 MAHB0000848 1989 1989 Processed 26/03/2024 004496625 asanta BANK OF INDIA(508505)
333 WARASEONI MP-38-004-037-001/305-B
(WARA) 		1738004000NRG24060220241477672 06/02/2024 kavita 1738004WL065190 kavita 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 kavita STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-037-001/32
(WARA) 		1738004000NRG24060220241477673 06/02/2024 CHANDRAKALA 1738004WL065190 CHANDRAKALA 00051 MAHB0000848 1989 1989 Processed 26/03/2024 004496625 CHANDRAKALA BANK OF MAHARASHTRA(607387)
335 WARASEONI MP-38-004-037-001/366-A
(WARA) 		1738004000NRG24060220241477674 06/02/2024 LALITA 1738004WL065190 LALITA 00051 MAHB0000848 1989 1989 Processed 26/03/2024 004496625 LALITA BANK OF MAHARASHTRA(607387)
336 WARASEONI MP-38-004-037-001/40
(WARA) 		1738004000NRG24060220241477676 06/02/2024 swaroopsingh 1738004WL065190 swaroopsingh 00051 MAHB0000848 1768 1768 Processed 26/03/2024 004496625 swaroopsingh BANK OF MAHARASHTRA(607387)
337 WARASEONI MP-38-004-037-001/406
(WARA) 		1738004000NRG24060220241477677 06/02/2024 Sangeeta 1738004WL065190 Sangeeta 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 Sangeeta BANK OF MAHARASHTRA(607387)
338 WARASEONI MP-38-004-037-001/418
(WARA) 		1738004000NRG24060220241477678 06/02/2024 suman 1738004WL065190 suman 00051 MAHB0000848 221 221 Processed 26/03/2024 004496625 suman INDIA POST PAYMENTS BANK LIMITED(508528)
339 WARASEONI MP-38-004-037-001/435
(WARA) 		1738004000NRG24060220241477679 06/02/2024 urmila 1738004WL065190 urmila 00051 MAHB0000848 1989 1989 Processed 26/03/2024 004496625 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
340 WARASEONI MP-38-004-037-001/48
(WARA) 		1738004000NRG24060220241477680 06/02/2024 RANGVAN 1738004WL065190 RANGVAN 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 RANGVAN BANK OF INDIA(508505)
341 WARASEONI MP-38-004-037-001/488
(WARA) 		1738004000NRG24060220241477681 06/02/2024 sukdev 1738004WL065190 sukdev 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 sukdev BANK OF MAHARASHTRA(607387)
342 WARASEONI MP-38-004-037-001/513
(WARA) 		1738004000NRG24060220241477682 06/02/2024 PARASRAM 1738004WL065190 PARASRAM 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 PARASRAM BANK OF MAHARASHTRA(607387)
343 WARASEONI MP-38-004-037-001/53
(WARA) 		1738004000NRG24060220241477683 06/02/2024 RADHIKA 1738004WL065190 RADHIKA 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 RADHIKA BANK OF MAHARASHTRA(607387)
344 WARASEONI MP-38-004-037-001/59
(WARA) 		1738004000NRG24060220241477684 06/02/2024 ramkali 1738004WL065190 ramkali 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 ramkali STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-037-001/594
(WARA) 		1738004000NRG24060220241477685 06/02/2024 PRABHAVATI 1738004WL065190 PRABHAVATI 00051 MAHB0000848 1547 1547 Processed 26/03/2024 004496625 PRABHAVATI BANK OF MAHARASHTRA(607387)
346 WARASEONI MP-38-004-037-001/65
(WARA) 		1738004000NRG24060220241477686 06/02/2024 yaswant 1738004WL065190 yaswant 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 yaswant BANK OF MAHARASHTRA(607387)
347 WARASEONI MP-38-004-037-001/655
(WARA) 		1738004000NRG24060220241477687 06/02/2024 patula 1738004WL065190 patula 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 patula INDIA POST PAYMENTS BANK LIMITED(508528)
348 WARASEONI MP-38-004-037-001/660
(WARA) 		1738004000NRG24060220241477689 06/02/2024 krishankant 1738004WL065190 krishankant 00051 MAHB0000848 1768 1768 Processed 26/03/2024 004496625 krishankant BANK OF MAHARASHTRA(607387)
349 WARASEONI MP-38-004-037-001/660
(WARA) 		1738004000NRG24060220241477688 06/02/2024 SANGITA 1738004WL065190 SANGITA 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 SANGITA BANK OF MAHARASHTRA(607387)
350 WARASEONI MP-38-004-037-001/668
(WARA) 		1738004000NRG24060220241477690 06/02/2024 INDRAKALA 1738004WL065190 INDRAKALA 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 INDRAKALA BANK OF MAHARASHTRA(607387)
351 WARASEONI MP-38-004-037-001/72
(WARA) 		1738004000NRG24060220241477693 06/02/2024 HIMANSHU 1738004WL065190 HIMANSHU 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 HIMANSHU BANK OF MAHARASHTRA(607387)
352 WARASEONI MP-38-004-037-001/72
(WARA) 		1738004000NRG24060220241477692 06/02/2024 krishna 1738004WL065190 krishna 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
353 WARASEONI MP-38-004-037-001/722
(WARA) 		1738004000NRG24060220241477694 06/02/2024 rekha 1738004WL065190 rekha 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
354 WARASEONI MP-38-004-037-001/722-A
(WARA) 		1738004000NRG24060220241477695 06/02/2024 MAMTA 1738004WL065190 MAMTA 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 MAMTA BANK OF MAHARASHTRA(607387)
355 WARASEONI MP-38-004-037-001/734
(WARA) 		1738004000NRG24060220241477696 06/02/2024 KAVITA 1738004WL065190 KAVITA 00051 MAHB0000848 1768 1768 Processed 26/03/2024 004496625 KAVITA STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-037-001/82
(WARA) 		1738004000NRG24060220241477698 06/02/2024 DINESH 1738004WL065190 DINESH 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 DINESH BANK OF MAHARASHTRA(607387)
357 WARASEONI MP-38-004-037-001/91
(WARA) 		1738004000NRG24060220241477700 06/02/2024 tejram 1738004WL065190 tejram 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 tejram BANK OF MAHARASHTRA(607387)
358 WARASEONI MP-38-004-037-001/94
(WARA) 		1738004000NRG24060220241477701 06/02/2024 KAMLA 1738004WL065190 KAMLA 00051 MAHB0000848 2210 2210 Rejected 26/03/2024 004496625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 WARASEONI MP-38-004-037-001/96
(WARA) 		1738004000NRG24060220241477702 06/02/2024 kanta 1738004WL065190 kanta 00051 MAHB0000848 2210 2210 Processed 26/03/2024 004496625 kanta BANK OF MAHARASHTRA(607387)
360 WARASEONI MP-38-004-049-002/489
(CHANGERA) 		1738004000NRG24030220241468675 06/02/2024 RAMBATTI 1738004WL064853 RAMBATTI 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004496625 RAMBATTI BANK OF MAHARASHTRA(607387)
SubTotal 214149 214149
361 WARASEONI MP-38-004-008-001/217-B
(TUMADI) 		1738004000NRG24060220241477382 06/02/2024 Suresh Patle 1738004WL065182 Suresh Patle 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004496625 SureshPatle BANK OF MAHARASHTRA(607387)
362 WARASEONI MP-38-004-008-001/247-B
(TUMADI) 		1738004000NRG24060220241477387 06/02/2024 PRATIMA 1738004WL065182 PRATIMA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004496625 PRATIMA CENTRAL BANK OF INDIA(607115)
363 WARASEONI MP-38-004-008-001/81-D
(TUMADI) 		1738004000NRG24060220241477600 06/02/2024 SANGITA 1738004WL065188 SANGITA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004496625 SANGITA CENTRAL BANK OF INDIA(607115)
364 WARASEONI MP-38-004-018-001/4
(JHALIWADA) 		1738004000NRG24060220241477231 06/02/2024 VINOD 1738004WL065176 VINOD 00089 CBIN0281785 442 442 Processed 26/03/2024 004496625 VINOD CENTRAL BANK OF INDIA(607115)
365 WARASEONI MP-38-004-018-001/840
(JHALIWADA) 		1738004000NRG24060220241477142 06/02/2024 Nilima Warkade 1738004WL065174 Nilima Warkade 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004496625 NilimaWarkade STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-026-002/137-A
(JAGPUR) 		1738004000NRG24060220241477602 06/02/2024 Roopshila Rautkar 1738004WL065189 Roopshila Rautkar 00089 CBIN0281785 221 221 Processed 26/03/2024 004496625 RoopshilaRautkar CENTRAL BANK OF INDIA(607115)
367 WARASEONI MP-38-004-026-002/357
(JAGPUR) 		1738004000NRG24060220241477611 06/02/2024 KANHIYALAL 1738004WL065189 KANHIYALAL 00089 CBIN0281785 442 442 Processed 26/03/2024 004496625 KANHIYALAL CENTRAL BANK OF INDIA(607115)
368 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24060220241477616 06/02/2024 PRABHABAI 1738004WL065189 PRABHABAI 00089 CBIN0281785 442 442 Processed 26/03/2024 004496625 PRABHABAI BANK OF BARODA(606985)
369 WARASEONI MP-38-004-026-002/390
(JAGPUR) 		1738004000NRG24060220241477618 06/02/2024 KASANBAI 1738004WL065189 KASANBAI 00089 CBIN0281785 442 442 Processed 26/03/2024 004496625 KASANBAI BANK OF BARODA(606985)
370 WARASEONI MP-38-004-026-002/409
(JAGPUR) 		1738004000NRG24060220241477624 06/02/2024 TEKCHAND 1738004WL065189 TEKCHAND 00089 CBIN0281785 442 442 Processed 26/03/2024 004496625 TEKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 WARASEONI MP-38-004-026-002/410
(JAGPUR) 		1738004000NRG24060220241477627 06/02/2024 VIJAY PARDHI 1738004WL065189 VIJAY PARDHI 00089 CBIN0281785 663 663 Processed 26/03/2024 004496625 VIJAYPARDHI CENTRAL BANK OF INDIA(607115)
372 WARASEONI MP-38-004-026-002/415
(JAGPUR) 		1738004000NRG24060220241477629 06/02/2024 SURMAN BAI UKEY 1738004WL065189 SURMAN BAI UKEY 00089 CBIN0281785 442 442 Processed 26/03/2024 004496625 SURMANBAIUKEY BANK OF BARODA(606985)
373 WARASEONI MP-38-004-026-002/419
(JAGPUR) 		1738004000NRG24060220241477631 06/02/2024 DURGABAI 1738004WL065189 DURGABAI 00089 CBIN0281785 442 442 Processed 26/03/2024 004496625 DURGABAI BANK OF BARODA(606985)
374 WARASEONI MP-38-004-026-002/428
(JAGPUR) 		1738004000NRG24060220241477632 06/02/2024 BHEJANBAI 1738004WL065189 BHEJANBAI 00089 CBIN0281785 442 442 Processed 26/03/2024 004496625 BHEJANBAI BANK OF BARODA(606985)
375 WARASEONI MP-38-004-026-002/429
(JAGPUR) 		1738004000NRG24060220241477633 06/02/2024 ANJNABAI 1738004WL065189 ANJNABAI 00089 CBIN0281785 442 442 Processed 26/03/2024 004496625 ANJNABAI BANK OF BARODA(606985)
376 WARASEONI MP-38-004-026-002/438-A
(JAGPUR) 		1738004000NRG24060220241477636 06/02/2024 RAMKALA BAI 1738004WL065189 RAMKALA BAI 00089 CBIN0281785 442 442 Processed 26/03/2024 004496625 RAMKALABAI CENTRAL BANK OF INDIA(607115)
377 WARASEONI MP-38-004-037-001/119-A
(WARA) 		1738004000NRG24060220241477641 06/02/2024 Sukarata Adme 1738004WL065190 Sukarata Adme 00089 CBIN0281785 1547 1547 Processed 26/03/2024 004496625 SukarataAdme BANK OF MAHARASHTRA(607387)
378 WARASEONI MP-38-004-037-001/77-A
(WARA) 		1738004000NRG24060220241477697 06/02/2024 FULVANTI 1738004WL065190 FULVANTI 00089 CBIN0281785 2210 2210 Processed 26/03/2024 004496625 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
379 WARASEONI MP-38-004-045-001/1050
(KOCHEWAHI) 		1738004000NRG24060220241476936 06/02/2024 amrit lal bhagat 1738004WL065164 amrit lal bhagat 00089 CBIN0281785 2652 2652 Processed 26/03/2024 004496625 amritlalbhagat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
380 WARASEONI MP-38-004-049-002/10
(CHANGERA) 		1738004000NRG24030220241468617 06/02/2024 kumeshwari 1738004WL064853 kumeshwari 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004496625 kumeshwari CENTRAL BANK OF INDIA(607115)
381 WARASEONI MP-38-004-049-002/284-B
(CHANGERA) 		1738004000NRG24030220241468655 06/02/2024 Gita Jamre 1738004WL064853 Gita Jamre 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004496625 GitaJamre STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-049-002/38
(CHANGERA) 		1738004000NRG24030220241468670 06/02/2024 SARULA 1738004WL064853 SARULA 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004496625 SARULA INDIA POST PAYMENTS BANK LIMITED(508528)
383 WARASEONI MP-38-004-049-002/84
(CHANGERA) 		1738004000NRG24030220241468687 06/02/2024 GEETA 1738004WL064853 GEETA 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004496625 GEETA CENTRAL BANK OF INDIA(607115)
384 WARASEONI MP-38-004-049-003/23-A
(CHANGERA) 		1738004000NRG24060220241477313 06/02/2024 Reeta Chauhan 1738004WL065178 Reeta Chauhan 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004496625 ReetaChauhan CENTRAL BANK OF INDIA(607115)
385 WARASEONI MP-38-004-057-001/602
(MEHDULI) 		1738004000NRG24060220241477703 06/02/2024 dhanvanti 1738004WL065190 dhanvanti 00089 CBIN0281785 2210 2210 Processed 26/03/2024 004496625 dhanvanti CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
386 WARASEONI MP-38-004-026-002/162
(JAGPUR) 		1738004000NRG24060220241477603 06/02/2024 SONABAI 1738004WL065189 SONABAI 00089 CBIN0281986 442 442 Processed 26/03/2024 004496625 SONABAI BANK OF MAHARASHTRA(607387)
387 WARASEONI MP-38-004-026-002/36
(JAGPUR) 		1738004000NRG24060220241477613 06/02/2024 deepchand 1738004WL065189 deepchand 00089 CBIN0281986 442 442 Processed 26/03/2024 004496625 deepchand CENTRAL BANK OF INDIA(607115)
388 WARASEONI MP-38-004-026-002/405-A
(JAGPUR) 		1738004000NRG24060220241477622 06/02/2024 POOJA 1738004WL065189 POOJA 00089 CBIN0281986 442 442 Processed 26/03/2024 004496625 POOJA BANK OF BARODA(606985)
SubTotal 1326 1326
389 WARASEONI MP-38-004-008-001/115-D
(TUMADI) 		1738004000NRG24060220241477323 06/02/2024 GYANTA 1738004WL065180 GYANTA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004496625 GYANTA BANK OF MAHARASHTRA(607387)
390 WARASEONI MP-38-004-008-001/197
(TUMADI) 		1738004000NRG24060220241477368 06/02/2024 tekhchand 1738004WL065181 tekhchand 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004496625 tekhchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
391 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004000NRG24060220241477373 06/02/2024 CHUNIYABAI 1738004WL065181 CHUNIYABAI 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004496625 CHUNIYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
392 WARASEONI MP-38-004-008-001/91-C
(TUMADI) 		1738004000NRG24060220241477601 06/02/2024 ASHA 1738004WL065188 ASHA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004496625 ASHA BANK OF MAHARASHTRA(607387)
393 WARASEONI MP-38-004-049-002/176-A
(CHANGERA) 		1738004000NRG24030220241468633 06/02/2024 ruplal 1738004WL064853 ruplal 00114 CBIN0MPDCAB 663 663 Processed 26/03/2024 004496625 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
394 WARASEONI MP-38-004-049-002/250
(CHANGERA) 		1738004000NRG24030220241468651 06/02/2024 NILESH 1738004WL064853 NILESH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004496625 NILESH FINO PAYMENTS BANK LTD(608001)
395 WARASEONI MP-38-004-049-002/286
(CHANGERA) 		1738004000NRG24060220241477300 06/02/2024 Shivcharan 1738004WL065178 Shivcharan 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004496625 Shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
396 WARASEONI MP-38-004-049-002/356
(CHANGERA) 		1738004000NRG24030220241468665 06/02/2024 LALITA 1738004WL064853 LALITA 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004496625 LALITA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-049-003/4
(CHANGERA) 		1738004000NRG24060220241477315 06/02/2024 SHUSHILA 1738004WL065178 SHUSHILA 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004496625 SHUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10608 10608
398 WARASEONI MP-38-004-033-001/342
(GATAPAYLI) 		1738004000NRG24050220241472353 06/02/2024 SHITA 1738004WL064988 SHITA 00176 IDIB000J574 2210 2210 Processed 27/03/2024 004496625 SHITA INDIAN BANK(607105)
399 WARASEONI MP-38-004-033-001/64
(GATAPAYLI) 		1738004000NRG24050220241472355 06/02/2024 ramkala 1738004WL064988 ramkala 00176 IDIB000J574 2210 2210 Processed 26/03/2024 004496625 ramkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4420 4420
400 WARASEONI MP-38-004-018-001/520-C
(JHALIWADA) 		1738004000NRG24060220241477130 06/02/2024 Sangita 1738004WL065174 Sangita 00354 PUNB0003800 884 884 Processed 26/03/2024 004496625 Sangita PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
401 WARASEONI MP-38-004-008-001/265
(TUMADI) 		1738004000NRG24060220241477389 06/02/2024 SARITA 1738004WL065182 SARITA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004496625 SARITA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-018-001/129
(JHALIWADA) 		1738004000NRG24060220241477167 06/02/2024 asha 1738004WL065176 asha 00354 PUNB0641900 884 884 Processed 26/03/2024 004496625 asha PUNJAB NATIONAL BANK(508568)
403 WARASEONI MP-38-004-018-001/39-A
(JHALIWADA) 		1738004000NRG24060220241477229 06/02/2024 mamta 1738004WL065176 mamta 00354 PUNB0641900 884 884 Processed 26/03/2024 004496625 mamta PUNJAB NATIONAL BANK(508568)
404 WARASEONI MP-38-004-034-001/70-A
(BAKERA) 		1738004000NRG24060220241476819 06/02/2024 AKSHAY 1738004WL065153 AKSHAY 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004496625 AKSHAY PUNJAB NATIONAL BANK(508568)
405 WARASEONI MP-38-004-034-001/94
(BAKERA) 		1738004000NRG24060220241476822 06/02/2024 MINAKSHI 1738004WL065153 MINAKSHI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004496625 MINAKSHI PUNJAB NATIONAL BANK(508568)
406 WARASEONI MP-38-004-049-001/111
(CHANGERA) 		1738004000NRG24060220241477289 06/02/2024 rahul 1738004WL065178 rahul 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004496625 rahul PUNJAB NATIONAL BANK(508568)
407 WARASEONI MP-38-004-049-001/49
(CHANGERA) 		1738004000NRG24060220241477291 06/02/2024 CHAINKALA 1738004WL065178 CHAINKALA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004496625 CHAINKALA PUNJAB NATIONAL BANK(508568)
408 WARASEONI MP-38-004-049-002/107
(CHANGERA) 		1738004000NRG24030220241468619 06/02/2024 SUKWANTI 1738004WL064853 SUKWANTI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004496625 SUKWANTI PUNJAB NATIONAL BANK(508568)
409 WARASEONI MP-38-004-049-002/156
(CHANGERA) 		1738004000NRG24030220241468624 06/02/2024 AASHA 1738004WL064853 AASHA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004496625 AASHA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-049-002/169
(CHANGERA) 		1738004000NRG24030220241468626 06/02/2024 NANDANA 1738004WL064853 NANDANA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004496625 NANDANA PUNJAB NATIONAL BANK(508568)
411 WARASEONI MP-38-004-049-002/177-A
(CHANGERA) 		1738004000NRG24060220241477294 06/02/2024 KAILASH 1738004WL065178 KAILASH 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004496625 KAILASH PUNJAB NATIONAL BANK(508568)
412 WARASEONI MP-38-004-049-002/177-B
(CHANGERA) 		1738004000NRG24060220241477295 06/02/2024 SUNITA 1738004WL065178 SUNITA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004496625 SUNITA PUNJAB NATIONAL BANK(508568)
413 WARASEONI MP-38-004-049-002/235
(CHANGERA) 		1738004000NRG24030220241468645 06/02/2024 BHIMRAJ 1738004WL064853 BHIMRAJ 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004496625 BHIMRAJ STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-049-002/236
(CHANGERA) 		1738004000NRG24030220241468646 06/02/2024 SUNDAR 1738004WL064853 SUNDAR 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004496625 SUNDAR FINO PAYMENTS BANK LTD(608001)
415 WARASEONI MP-38-004-049-002/247
(CHANGERA) 		1738004000NRG24030220241468649 06/02/2024 ENDIRA 1738004WL064853 ENDIRA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004496625 ENDIRA PUNJAB NATIONAL BANK(508568)
416 WARASEONI MP-38-004-049-002/3-B
(CHANGERA) 		1738004000NRG24030220241468658 06/02/2024 DURGA 1738004WL064853 DURGA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004496625 DURGA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-049-002/313-A
(CHANGERA) 		1738004000NRG24060220241477302 06/02/2024 GEETA 1738004WL065178 GEETA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004496625 GEETA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-049-002/323
(CHANGERA) 		1738004000NRG24030220241468660 06/02/2024 NIRMALA BISEN 1738004WL064853 NIRMALA BISEN 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004496625 NIRMALABISEN PUNJAB NATIONAL BANK(508568)
419 WARASEONI MP-38-004-049-002/34
(CHANGERA) 		1738004000NRG24030220241468662 06/02/2024 JAVAN 1738004WL064853 JAVAN 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004496625 JAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
420 WARASEONI MP-38-004-049-002/371
(CHANGERA) 		1738004000NRG24030220241468668 06/02/2024 DURYODAN 1738004WL064853 DURYODAN 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004496625 DURYODAN PUNJAB NATIONAL BANK(508568)
421 WARASEONI MP-38-004-049-002/375
(CHANGERA) 		1738004000NRG24030220241468669 06/02/2024 SAPNA 1738004WL064853 SAPNA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004496625 SAPNA PUNJAB NATIONAL BANK(508568)
422 WARASEONI MP-38-004-049-002/6-A
(CHANGERA) 		1738004000NRG24060220241477307 06/02/2024 FULKAN 1738004WL065178 FULKAN 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004496625 FULKAN PUNJAB NATIONAL BANK(508568)
423 WARASEONI MP-38-004-049-002/63
(CHANGERA) 		1738004000NRG24030220241468677 06/02/2024 HARKABAI 1738004WL064853 HARKABAI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004496625 HARKABAI PUNJAB NATIONAL BANK(508568)
424 WARASEONI MP-38-004-049-002/77
(CHANGERA) 		1738004000NRG24060220241477309 06/02/2024 RAJKUMAR 1738004WL065178 RAJKUMAR 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004496625 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
425 WARASEONI MP-38-004-049-002/9
(CHANGERA) 		1738004000NRG24030220241468688 06/02/2024 TIRANJA 1738004WL064853 TIRANJA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004496625 TIRANJA PUNJAB NATIONAL BANK(508568)
426 WARASEONI MP-38-004-049-003/108
(CHANGERA) 		1738004000NRG24060220241477311 06/02/2024 bharatlal 1738004WL065178 bharatlal 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004496625 bharatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
427 WARASEONI MP-38-004-049-003/57-A
(CHANGERA) 		1738004000NRG24060220241477317 06/02/2024 bhaulal 1738004WL065178 bhaulal 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004496625 bhaulal PUNJAB NATIONAL BANK(508568)
428 WARASEONI MP-38-004-057-001/602-A
(MEHDULI) 		1738004000NRG24060220241477704 06/02/2024 ravi 1738004WL065190 ravi 00354 PUNB0641900 2210 2210 Processed 26/03/2024 004496625 ravi PUNJAB NATIONAL BANK(508568)
SubTotal 33813 33813
429 WARASEONI MP-38-004-026-002/410-A
(JAGPUR) 		1738004000NRG24060220241477628 06/02/2024 DHURGA 1738004WL065189 DHURGA 00415 SBIN0000318 442 442 Processed 26/03/2024 004496625 DHURGA BANK OF BARODA(606985)
SubTotal 442 442
430 WARASEONI MP-38-004-005-001/447
(KHAPA) 		1738004005NRG24050220241472472 06/02/2024 Yogehwari 1738004005WL064992 Yogehwari 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 Yogehwari STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-008-001/133-A
(TUMADI) 		1738004000NRG24060220241477328 06/02/2024 AARADHANA 1738004WL065180 AARADHANA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 AARADHANA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-008-001/221-D
(TUMADI) 		1738004000NRG24060220241477384 06/02/2024 UMASANKER 1738004WL065182 UMASANKER 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 UMASANKER STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-008-001/257-C
(TUMADI) 		1738004000NRG24060220241477340 06/02/2024 SANKA 1738004WL065180 SANKA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 SANKA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-008-001/330-C
(TUMADI) 		1738004000NRG24060220241477370 06/02/2024 SANTOSH 1738004WL065181 SANTOSH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 SANTOSH BANK OF MAHARASHTRA(607387)
435 WARASEONI MP-38-004-008-001/335-A
(TUMADI) 		1738004000NRG24060220241477589 06/02/2024 sarita 1738004WL065188 sarita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 sarita BANK OF MAHARASHTRA(607387)
436 WARASEONI MP-38-004-008-001/78-D
(TUMADI) 		1738004000NRG24060220241477598 06/02/2024 TILAK 1738004WL065188 TILAK 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 TILAK STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-008-001/91-D
(TUMADI) 		1738004000NRG24060220241477374 06/02/2024 RUPA 1738004WL065181 RUPA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 RUPA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-017-001/431-C
(SONJHARA) 		1738004000NRG24060220241477911 06/02/2024 TARASAN 1738004WL065198 TARASAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 TARASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
439 WARASEONI MP-38-004-017-001/472
(SONJHARA) 		1738004000NRG24060220241477724 06/02/2024 BHAGRATA 1738004WL065191 BHAGRATA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 BHAGRATA STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-017-001/474
(SONJHARA) 		1738004000NRG24060220241477726 06/02/2024 LATA 1738004WL065191 LATA 00415 SBIN0000499 663 663 Processed 26/03/2024 004496625 LATA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-017-001/478
(SONJHARA) 		1738004000NRG24060220241477727 06/02/2024 shilawanta 1738004WL065191 shilawanta 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 shilawanta BANK OF MAHARASHTRA(607387)
442 WARASEONI MP-38-004-017-001/497
(SONJHARA) 		1738004000NRG24060220241477732 06/02/2024 PUSHPLATA 1738004WL065191 PUSHPLATA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 PUSHPLATA STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-017-001/543-B
(SONJHARA) 		1738004000NRG24060220241477748 06/02/2024 REKHA 1738004WL065191 REKHA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 REKHA BANK OF MAHARASHTRA(607387)
444 WARASEONI MP-38-004-017-001/545
(SONJHARA) 		1738004000NRG24060220241477750 06/02/2024 AMBEEKA 1738004WL065191 AMBEEKA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 AMBEEKA STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-017-001/546
(SONJHARA) 		1738004000NRG24060220241477753 06/02/2024 YOGENDRA 1738004WL065191 YOGENDRA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 YOGENDRA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-017-001/548
(SONJHARA) 		1738004000NRG24060220241477754 06/02/2024 NITA BAI 1738004WL065191 NITA BAI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 NITABAI STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-017-002/119-A
(SONJHARA) 		1738004000NRG24060220241477919 06/02/2024 SARUPLATA 1738004WL065198 SARUPLATA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 SARUPLATA STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-017-002/123
(SONJHARA) 		1738004000NRG24060220241477923 06/02/2024 RITA 1738004WL065198 RITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 RITA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-017-002/15
(SONJHARA) 		1738004000NRG24060220241477929 06/02/2024 CHANCHDRKAL 1738004WL065198 CHANCHDRKAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 CHANCHDRKAL STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-017-002/168-B
(SONJHARA) 		1738004000NRG24060220241477940 06/02/2024 JHELAN 1738004WL065198 JHELAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 JHELAN CANARA BANK(508532)
451 WARASEONI MP-38-004-017-002/168-C
(SONJHARA) 		1738004000NRG24060220241477941 06/02/2024 RAJESH 1738004WL065198 RAJESH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 RAJESH STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-017-002/168-C
(SONJHARA) 		1738004000NRG24060220241477942 06/02/2024 SIMA 1738004WL065198 SIMA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 WARASEONI MP-38-004-017-002/184-A
(SONJHARA) 		1738004000NRG24060220241477950 06/02/2024 RAJU 1738004WL065198 RAJU 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 RAJU STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-017-002/268-C
(SONJHARA) 		1738004000NRG24060220241477979 06/02/2024 NETLAL 1738004WL065198 NETLAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 NETLAL STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-017-002/28-A
(SONJHARA) 		1738004000NRG24060220241477981 06/02/2024 USHA 1738004WL065198 USHA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 USHA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-017-002/343-A
(SONJHARA) 		1738004000NRG24060220241477998 06/02/2024 DURGAPRSAD 1738004WL065198 DURGAPRSAD 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 DURGAPRSAD BANK OF MAHARASHTRA(607387)
457 WARASEONI MP-38-004-017-002/376
(SONJHARA) 		1738004000NRG24060220241478007 06/02/2024 SUNIL 1738004WL065198 SUNIL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
458 WARASEONI MP-38-004-017-002/399
(SONJHARA) 		1738004000NRG24060220241478018 06/02/2024 shila 1738004WL065198 shila 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 shila STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-017-002/40
(SONJHARA) 		1738004000NRG24060220241478020 06/02/2024 PUSTKALA 1738004WL065198 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 PUSTKALA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-017-002/60-A
(SONJHARA) 		1738004000NRG24060220241478041 06/02/2024 GAYTRI 1738004WL065198 GAYTRI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 GAYTRI STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-017-002/9
(SONJHARA) 		1738004000NRG24060220241478047 06/02/2024 BISANLAL 1738004WL065198 BISANLAL 00415 SBIN0000499 221 221 Processed 26/03/2024 004496625 BISANLAL STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-017-002/95-A
(SONJHARA) 		1738004000NRG24060220241478051 06/02/2024 ANITA 1738004WL065198 ANITA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 ANITA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-018-001/16
(JHALIWADA) 		1738004000NRG24060220241477175 06/02/2024 DURGA 1738004WL065176 DURGA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 DURGA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-018-001/338
(JHALIWADA) 		1738004000NRG24060220241477214 06/02/2024 Tundilal 1738004WL065176 Tundilal 00415 SBIN0000499 884 884 Processed 26/03/2024 004496625 Tundilal STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-018-001/354
(JHALIWADA) 		1738004000NRG24060220241477221 06/02/2024 Santosh 1738004WL065176 Santosh 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 Santosh STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-018-001/446
(JHALIWADA) 		1738004000NRG24060220241477121 06/02/2024 KANCHANA 1738004WL065174 KANCHANA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 KANCHANA HDFC BANK LTD(607152)
467 WARASEONI MP-38-004-018-001/58
(JHALIWADA) 		1738004000NRG24060220241477244 06/02/2024 MANJU 1738004WL065176 MANJU 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 MANJU STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-018-001/739
(JHALIWADA) 		1738004000NRG24060220241477247 06/02/2024 MANISHA 1738004WL065176 MANISHA 00415 SBIN0000499 884 884 Processed 26/03/2024 004496625 MANISHA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-032-002/301
(DORLI(MAL)) 		1738004000NRG24050220241472328 06/02/2024 HULENDRA 1738004WL064988 HULENDRA 00415 SBIN0000499 2210 2210 Processed 26/03/2024 004496625 HULENDRA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-033-001/311
(GATAPAYLI) 		1738004000NRG24050220241472347 06/02/2024 shila 1738004WL064988 shila 00415 SBIN0000499 663 663 Processed 26/03/2024 004496625 shila STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-033-001/78-A
(GATAPAYLI) 		1738004000NRG24050220241472360 06/02/2024 NEHA 1738004WL064988 NEHA 00415 SBIN0000499 2210 2210 Processed 26/03/2024 004496625 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 WARASEONI MP-38-004-033-001/78-A
(GATAPAYLI) 		1738004000NRG24050220241472359 06/02/2024 NIRMAL 1738004WL064988 NIRMAL 00415 SBIN0000499 2210 2210 Processed 26/03/2024 004496625 NIRMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
473 WARASEONI MP-38-004-034-001/470
(BAKERA) 		1738004000NRG24060220241476811 06/02/2024 sukmi 1738004WL065153 sukmi 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 sukmi STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-034-001/471-A
(BAKERA) 		1738004000NRG24060220241476812 06/02/2024 MEENA 1738004WL065153 MEENA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 MEENA STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-034-001/70-A
(BAKERA) 		1738004000NRG24060220241476820 06/02/2024 NANDINI 1738004WL065153 NANDINI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 NANDINI STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-037-001/706-A
(WARA) 		1738004000NRG24060220241477691 06/02/2024 RADHELAL 1738004WL065190 RADHELAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 RADHELAL STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-046-001/255
(BOTEJHARI) 		1738004046NRG24050220241472657 06/02/2024 MIRA BAI 1738004046WL065005 MIRA BAI 00415 SBIN0000499 2652 2652 Processed 26/03/2024 004496625 MIRABAI STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-046-001/255-A
(BOTEJHARI) 		1738004046NRG24050220241472659 06/02/2024 RATNA 1738004046WL065005 RATNA 00415 SBIN0000499 2652 2652 Processed 26/03/2024 004496625 RATNA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-049-001/40
(CHANGERA) 		1738004000NRG24060220241477290 06/02/2024 DIPIKA 1738004WL065178 DIPIKA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 DIPIKA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-049-002/102
(CHANGERA) 		1738004000NRG24060220241477292 06/02/2024 RANU 1738004WL065178 RANU 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 RANU STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-049-002/106
(CHANGERA) 		1738004000NRG24030220241468618 06/02/2024 savita 1738004WL064853 savita 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 savita STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-049-002/11
(CHANGERA) 		1738004000NRG24030220241468620 06/02/2024 EMALA 1738004WL064853 EMALA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 EMALA STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-049-002/124
(CHANGERA) 		1738004000NRG24030220241468621 06/02/2024 LAXMI 1738004WL064853 LAXMI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 WARASEONI MP-38-004-049-002/143
(CHANGERA) 		1738004000NRG24030220241468622 06/02/2024 RANJITA 1738004WL064853 RANJITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 RANJITA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-049-002/151
(CHANGERA) 		1738004000NRG24030220241468623 06/02/2024 SUNITA 1738004WL064853 SUNITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 SUNITA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-049-002/159
(CHANGERA) 		1738004000NRG24030220241468625 06/02/2024 NISHA 1738004WL064853 NISHA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 NISHA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-049-002/170
(CHANGERA) 		1738004000NRG24030220241468627 06/02/2024 ACHAL 1738004WL064853 ACHAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 ACHAL FINO PAYMENTS BANK LTD(608001)
488 WARASEONI MP-38-004-049-002/171
(CHANGERA) 		1738004000NRG24060220241477293 06/02/2024 lAXMIBAI 1738004WL065178 lAXMIBAI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 lAXMIBAI STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-049-002/172
(CHANGERA) 		1738004000NRG24030220241468628 06/02/2024 SAKUNTALA 1738004WL064853 SAKUNTALA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 SAKUNTALA STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-049-002/174
(CHANGERA) 		1738004000NRG24030220241468629 06/02/2024 BABITA 1738004WL064853 BABITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 BABITA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-049-002/174-A
(CHANGERA) 		1738004000NRG24030220241468630 06/02/2024 SAVITA 1738004WL064853 SAVITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 SAVITA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-049-002/175
(CHANGERA) 		1738004000NRG24030220241468631 06/02/2024 SUSHMA 1738004WL064853 SUSHMA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 SUSHMA STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-049-002/176
(CHANGERA) 		1738004000NRG24030220241468632 06/02/2024 ANITA 1738004WL064853 ANITA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 ANITA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-049-002/180-A
(CHANGERA) 		1738004000NRG24030220241468634 06/02/2024 LATA 1738004WL064853 LATA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 LATA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-049-002/182
(CHANGERA) 		1738004000NRG24060220241477296 06/02/2024 BIRAJLAL 1738004WL065178 BIRAJLAL 00415 SBIN0000499 1105 1105 Processed 27/03/2024 004496625 BIRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
496 WARASEONI MP-38-004-049-002/182
(CHANGERA) 		1738004000NRG24030220241468635 06/02/2024 SAIJI 1738004WL064853 SAIJI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 SAIJI STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-049-002/19
(CHANGERA) 		1738004000NRG24060220241477297 06/02/2024 SURENDRA 1738004WL065178 SURENDRA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 SURENDRA STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-049-002/197
(CHANGERA) 		1738004000NRG24030220241468636 06/02/2024 GOPIKA 1738004WL064853 GOPIKA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 GOPIKA STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-049-002/199
(CHANGERA) 		1738004000NRG24030220241468637 06/02/2024 KANCHANA 1738004WL064853 KANCHANA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 KANCHANA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-049-002/201
(CHANGERA) 		1738004000NRG24030220241468638 06/02/2024 SARITA YASPAL 1738004WL064853 SARITA YASPAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 SARITAYASPAL STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-049-002/204
(CHANGERA) 		1738004000NRG24030220241468639 06/02/2024 KASHUL 1738004WL064853 KASHUL 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 KASHUL STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-049-002/210
(CHANGERA) 		1738004000NRG24030220241468640 06/02/2024 NEETU 1738004WL064853 NEETU 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 NEETU STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-049-002/212
(CHANGERA) 		1738004000NRG24030220241468641 06/02/2024 parasaeam 1738004WL064853 parasaeam 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 parasaeam STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-049-002/22
(CHANGERA) 		1738004000NRG24030220241468642 06/02/2024 GEETA 1738004WL064853 GEETA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 GEETA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-049-002/221-A
(CHANGERA) 		1738004000NRG24030220241468643 06/02/2024 ANUSAYA 1738004WL064853 ANUSAYA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
506 WARASEONI MP-38-004-049-002/223
(CHANGERA) 		1738004000NRG24030220241468644 06/02/2024 PRATIK 1738004WL064853 PRATIK 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 PRATIK STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-049-002/237
(CHANGERA) 		1738004000NRG24030220241468647 06/02/2024 GANGA 1738004WL064853 GANGA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 GANGA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-049-002/241
(CHANGERA) 		1738004000NRG24030220241468648 06/02/2024 savitree gadekar 1738004WL064853 savitree gadekar 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 savitreegadekar STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-049-002/247
(CHANGERA) 		1738004000NRG24030220241468650 06/02/2024 durgeshwari 1738004WL064853 durgeshwari 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 durgeshwari STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-049-002/264
(CHANGERA) 		1738004000NRG24030220241468652 06/02/2024 YASHODA 1738004WL064853 YASHODA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 YASHODA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-049-002/266
(CHANGERA) 		1738004000NRG24030220241468653 06/02/2024 LATA BOPCHE 1738004WL064853 LATA BOPCHE 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 LATABOPCHE STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-049-002/279
(CHANGERA) 		1738004000NRG24060220241477299 06/02/2024 SUNITA 1738004WL065178 SUNITA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 SUNITA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-049-002/286-A
(CHANGERA) 		1738004000NRG24030220241468656 06/02/2024 SANJU 1738004WL064853 SANJU 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 SANJU STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-049-002/3
(CHANGERA) 		1738004000NRG24030220241468657 06/02/2024 JIRANBAI 1738004WL064853 JIRANBAI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 JIRANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
515 WARASEONI MP-38-004-049-002/303
(CHANGERA) 		1738004000NRG24060220241477301 06/02/2024 RUKMANI 1738004WL065178 RUKMANI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 RUKMANI STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-049-002/315
(CHANGERA) 		1738004000NRG24060220241477303 06/02/2024 MANISHA 1738004WL065178 MANISHA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 MANISHA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-049-002/32
(CHANGERA) 		1738004000NRG24060220241477304 06/02/2024 kaLA 1738004WL065178 kaLA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 kaLA STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-049-002/34-B
(CHANGERA) 		1738004000NRG24030220241468663 06/02/2024 HIMESH 1738004WL064853 HIMESH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 HIMESH STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-049-002/348
(CHANGERA) 		1738004000NRG24030220241468664 06/02/2024 RADHAN 1738004WL064853 RADHAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 RADHAN STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-049-002/37
(CHANGERA) 		1738004000NRG24030220241468667 06/02/2024 aruna 1738004WL064853 aruna 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 aruna STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-049-002/410
(CHANGERA) 		1738004000NRG24030220241468671 06/02/2024 INDRAKALA 1738004WL064853 INDRAKALA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 INDRAKALA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-049-002/424-A
(CHANGERA) 		1738004000NRG24060220241477305 06/02/2024 DHONDULAL 1738004WL065178 DHONDULAL 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 DHONDULAL STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-049-002/424-A
(CHANGERA) 		1738004000NRG24060220241477306 06/02/2024 SUGRATA 1738004WL065178 SUGRATA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 SUGRATA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-049-002/429
(CHANGERA) 		1738004000NRG24030220241468672 06/02/2024 DAYAVANTI 1738004WL064853 DAYAVANTI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 DAYAVANTI STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-049-002/47
(CHANGERA) 		1738004000NRG24030220241468673 06/02/2024 KATNIN 1738004WL064853 KATNIN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 KATNIN INDIA POST PAYMENTS BANK LIMITED(508528)
526 WARASEONI MP-38-004-049-002/57
(CHANGERA) 		1738004000NRG24030220241468676 06/02/2024 SAKSHI GONDANE 1738004WL064853 SAKSHI GONDANE 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 SAKSHIGONDANE STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-049-002/64
(CHANGERA) 		1738004000NRG24030220241468678 06/02/2024 MEERA 1738004WL064853 MEERA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 MEERA STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-049-002/66
(CHANGERA) 		1738004000NRG24030220241468679 06/02/2024 AMRUTA 1738004WL064853 AMRUTA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 AMRUTA STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-049-002/74
(CHANGERA) 		1738004000NRG24060220241477308 06/02/2024 BIRAJLAL 1738004WL065178 BIRAJLAL 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 BIRAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
530 WARASEONI MP-38-004-049-002/74
(CHANGERA) 		1738004000NRG24030220241468680 06/02/2024 PRAMILA 1738004WL064853 PRAMILA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 PRAMILA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-049-002/74-A
(CHANGERA) 		1738004000NRG24030220241468681 06/02/2024 KAMLESH 1738004WL064853 KAMLESH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
532 WARASEONI MP-38-004-049-002/75
(CHANGERA) 		1738004000NRG24030220241468682 06/02/2024 AJUNA 1738004WL064853 AJUNA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 AJUNA STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-049-002/78
(CHANGERA) 		1738004000NRG24030220241468683 06/02/2024 ARUNA BAI 1738004WL064853 ARUNA BAI 00415 SBIN0000499 884 884 Processed 26/03/2024 004496625 ARUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 WARASEONI MP-38-004-049-002/81
(CHANGERA) 		1738004000NRG24030220241468684 06/02/2024 DEVKI 1738004WL064853 DEVKI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 DEVKI STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-049-002/82
(CHANGERA) 		1738004000NRG24030220241468685 06/02/2024 HIVANKA 1738004WL064853 HIVANKA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 HIVANKA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-049-002/83
(CHANGERA) 		1738004000NRG24030220241468686 06/02/2024 shushila 1738004WL064853 shushila 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 shushila STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-049-002/91
(CHANGERA) 		1738004000NRG24030220241468689 06/02/2024 SUNITA 1738004WL064853 SUNITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 SUNITA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-049-002/99
(CHANGERA) 		1738004000NRG24030220241468690 06/02/2024 pushpa 1738004WL064853 pushpa 00415 SBIN0000499 221 221 Processed 26/03/2024 004496625 pushpa STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-049-002/99
(CHANGERA) 		1738004000NRG24060220241477310 06/02/2024 pushpa 1738004WL065178 pushpa 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 pushpa STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-049-003/108
(CHANGERA) 		1738004000NRG24060220241477312 06/02/2024 ANJANA 1738004WL065178 ANJANA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 ANJANA STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-049-003/108
(CHANGERA) 		1738004000NRG24030220241468691 06/02/2024 ANJANA 1738004WL064853 ANJANA 00415 SBIN0000499 221 221 Processed 26/03/2024 004496625 ANJANA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-049-003/4
(CHANGERA) 		1738004000NRG24030220241468692 06/02/2024 ganesh 1738004WL064853 ganesh 00415 SBIN0000499 221 221 Processed 26/03/2024 004496625 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
543 WARASEONI MP-38-004-049-003/4
(CHANGERA) 		1738004000NRG24060220241477314 06/02/2024 ganesh 1738004WL065178 ganesh 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
544 WARASEONI MP-38-004-049-003/46
(CHANGERA) 		1738004000NRG24060220241477316 06/02/2024 NETESHWARI 1738004WL065178 NETESHWARI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004496625 NETESHWARI STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-058-001/103
(DINI) 		1738004000NRG24060220241476953 06/02/2024 ANJIRA 1738004WL065166 ANJIRA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004496625 ANJIRA STATE BANK OF INDIA(508548)
SubTotal 142545 142545
546 WARASEONI MP-38-004-034-001/285
(BAKERA) 		1738004000NRG24060220241476808 06/02/2024 CHITRAREKHA 1738004WL065153 CHITRAREKHA 00415 SBIN0004935 1326 1326 Processed 26/03/2024 004496625 CHITRAREKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
547 WARASEONI MP-38-004-032-002/301
(DORLI(MAL)) 		1738004000NRG24050220241472329 06/02/2024 GYANWANTA 1738004WL064988 GYANWANTA 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 GYANWANTA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-033-001/104
(GATAPAYLI) 		1738004000NRG24050220241472330 06/02/2024 PANCHSHILA 1738004WL064988 PANCHSHILA 00415 SBIN0006963 884 884 Processed 26/03/2024 004496625 PANCHSHILA STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-033-001/108-A
(GATAPAYLI) 		1738004000NRG24050220241472331 06/02/2024 DANLAL 1738004WL064988 DANLAL 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 DANLAL BANK OF MAHARASHTRA(607387)
550 WARASEONI MP-38-004-033-001/108-A
(GATAPAYLI) 		1738004000NRG24050220241472332 06/02/2024 YSHODA 1738004WL064988 YSHODA 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004496625 YSHODA STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-033-001/119
(GATAPAYLI) 		1738004000NRG24050220241472333 06/02/2024 harslata 1738004WL064988 harslata 00415 SBIN0006963 884 884 Processed 26/03/2024 004496625 harslata STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-033-001/133
(GATAPAYLI) 		1738004000NRG24050220241472334 06/02/2024 KALA 1738004WL064988 KALA 00415 SBIN0006963 221 221 Processed 26/03/2024 004496625 KALA STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-033-001/141
(GATAPAYLI) 		1738004000NRG24050220241472335 06/02/2024 SHANKARLAL 1738004WL064988 SHANKARLAL 00415 SBIN0006963 663 663 Processed 26/03/2024 004496625 SHANKARLAL STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-033-001/155
(GATAPAYLI) 		1738004000NRG24050220241472336 06/02/2024 BHUMESHAR 1738004WL064988 BHUMESHAR 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 BHUMESHAR STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-033-001/176
(GATAPAYLI) 		1738004000NRG24050220241472337 06/02/2024 RAMSINGH 1738004WL064988 RAMSINGH 00415 SBIN0006963 1989 1989 Processed 26/03/2024 004496625 RAMSINGH STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-033-001/221-A
(GATAPAYLI) 		1738004000NRG24050220241472338 06/02/2024 DUPLAL 1738004WL064988 DUPLAL 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 DUPLAL STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-033-001/221-A
(GATAPAYLI) 		1738004000NRG24050220241472339 06/02/2024 DURGESHWARI 1738004WL064988 DURGESHWARI 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 DURGESHWARI STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-033-001/24-A
(GATAPAYLI) 		1738004000NRG24050220241472340 06/02/2024 RITA 1738004WL064988 RITA 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 RITA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-033-001/244-A
(GATAPAYLI) 		1738004000NRG24050220241472341 06/02/2024 GURUPRASHAD 1738004WL064988 GURUPRASHAD 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 GURUPRASHAD STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-033-001/244-A
(GATAPAYLI) 		1738004000NRG24050220241472342 06/02/2024 RUKHMANI 1738004WL064988 RUKHMANI 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 RUKHMANI STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-033-001/251
(GATAPAYLI) 		1738004000NRG24050220241472343 06/02/2024 RAJESH 1738004WL064988 RAJESH 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 RAJESH STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-033-001/27
(GATAPAYLI) 		1738004000NRG24050220241472345 06/02/2024 UMEDLAL 1738004WL064988 UMEDLAL 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 UMEDLAL STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-033-001/281
(GATAPAYLI) 		1738004000NRG24050220241472346 06/02/2024 sanju 1738004WL064988 sanju 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 sanju STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-033-001/312
(GATAPAYLI) 		1738004000NRG24050220241472348 06/02/2024 MAMTA 1738004WL064988 MAMTA 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 MAMTA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-033-001/318
(GATAPAYLI) 		1738004000NRG24050220241472350 06/02/2024 bhumika 1738004WL064988 bhumika 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 bhumika STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-033-001/318
(GATAPAYLI) 		1738004000NRG24050220241472349 06/02/2024 NARENDRA 1738004WL064988 NARENDRA 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 NARENDRA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-033-001/326
(GATAPAYLI) 		1738004000NRG24050220241472351 06/02/2024 SANTOSH 1738004WL064988 SANTOSH 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004496625 SANTOSH STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-033-001/341
(GATAPAYLI) 		1738004000NRG24050220241472352 06/02/2024 yashoda 1738004WL064988 yashoda 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 yashoda STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-033-001/409
(GATAPAYLI) 		1738004000NRG24050220241472354 06/02/2024 RAMESHWARI 1738004WL064988 RAMESHWARI 00415 SBIN0006963 1989 1989 Processed 26/03/2024 004496625 RAMESHWARI HDFC BANK LTD(607152)
570 WARASEONI MP-38-004-033-001/65
(GATAPAYLI) 		1738004000NRG24050220241472356 06/02/2024 durgaprasad 1738004WL064988 durgaprasad 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 durgaprasad STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-033-001/65
(GATAPAYLI) 		1738004000NRG24050220241472357 06/02/2024 parmila 1738004WL064988 parmila 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 parmila STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-033-001/78
(GATAPAYLI) 		1738004000NRG24050220241472358 06/02/2024 LALITA 1738004WL064988 LALITA 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 LALITA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-033-001/82
(GATAPAYLI) 		1738004000NRG24050220241472361 06/02/2024 lochand 1738004WL064988 lochand 00415 SBIN0006963 1768 1768 Processed 26/03/2024 004496625 lochand STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-033-001/88
(GATAPAYLI) 		1738004000NRG24050220241472362 06/02/2024 FHULAN BAI 1738004WL064988 FHULAN BAI 00415 SBIN0006963 1989 1989 Processed 26/03/2024 004496625 FHULANBAI STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-033-001/89
(GATAPAYLI) 		1738004000NRG24050220241472363 06/02/2024 RAJKUMAR 1738004WL064988 RAJKUMAR 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 RAJKUMAR STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-033-001/95
(GATAPAYLI) 		1738004000NRG24050220241472365 06/02/2024 chaman 1738004WL064988 chaman 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004496625 chaman STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-045-001/1050
(KOCHEWAHI) 		1738004000NRG24060220241476938 06/02/2024 Champalal 1738004WL065164 Champalal 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004496625 Champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
578 WARASEONI MP-38-004-045-001/1050
(KOCHEWAHI) 		1738004000NRG24060220241476937 06/02/2024 Sarita 1738004WL065164 Sarita 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004496625 Sarita STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-045-001/265
(KOCHEWAHI) 		1738004000NRG24060220241476939 06/02/2024 JNARDHAN 1738004WL065164 JNARDHAN 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004496625 JNARDHAN STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-045-001/265
(KOCHEWAHI) 		1738004000NRG24060220241476940 06/02/2024 PHUSTKLA 1738004WL065164 PHUSTKLA 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004496625 PHUSTKLA STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-045-001/406
(KOCHEWAHI) 		1738004000NRG24060220241476941 06/02/2024 REVTHAN 1738004WL065164 REVTHAN 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004496625 REVTHAN STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-045-001/52
(KOCHEWAHI) 		1738004000NRG24060220241476942 06/02/2024 BHAWAN 1738004WL065164 BHAWAN 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004496625 BHAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
583 WARASEONI MP-38-004-045-001/69
(KOCHEWAHI) 		1738004000NRG24060220241476943 06/02/2024 bhuranlal 1738004WL065164 bhuranlal 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004496625 bhuranlal STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-045-001/70
(KOCHEWAHI) 		1738004000NRG24060220241476944 06/02/2024 DEEPAK 1738004WL065164 DEEPAK 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004496625 DEEPAK STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-046-001/128-B
(BOTEJHARI) 		1738004046NRG24050220241472651 06/02/2024 KHILENDRA 1738004046WL065005 KHILENDRA 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004496625 KHILENDRA FINO PAYMENTS BANK LTD(608001)
586 WARASEONI MP-38-004-046-001/255-A
(BOTEJHARI) 		1738004046NRG24050220241472658 06/02/2024 UMASH 1738004046WL065005 UMASH 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004496625 UMASH STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-046-001/503-B
(BOTEJHARI) 		1738004000NRG24060220241476945 06/02/2024 SONI KHUDSHYAME 1738004WL065164 SONI KHUDSHYAME 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004496625 SONIKHUDSHYAME INDIA POST PAYMENTS BANK LIMITED(508528)
588 WARASEONI MP-38-004-046-001/511
(BOTEJHARI) 		1738004046NRG24050220241472668 06/02/2024 RAMPRSAD 1738004046WL065005 RAMPRSAD 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004496625 RAMPRSAD STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-046-001/511
(BOTEJHARI) 		1738004046NRG24050220241472669 06/02/2024 RUKMANDI 1738004046WL065005 RUKMANDI 00415 SBIN0006963 2652 2652 Processed 26/03/2024 004496625 RUKMANDI STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-047-001/412
(BUDBUDA) 		1738004047NRG24050220241473530 06/02/2024 sangita 1738004047WL065040 sangita 00415 SBIN0006963 884 884 Processed 26/03/2024 004496625 sangita STATE BANK OF INDIA(508548)
SubTotal 91052 91052
591 WARASEONI MP-38-004-005-001/29
(KHAPA) 		1738004005NRG24050220241472468 06/02/2024 THAGAN BAI 1738004005WL064992 THAGAN BAI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 THAGANBAI STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-017-002/216
(SONJHARA) 		1738004000NRG24060220241477967 06/02/2024 nirmala 1738004WL065198 nirmala 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004496625 nirmala STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-018-001/1002
(JHALIWADA) 		1738004000NRG24060220241477152 06/02/2024 MAMTA 1738004WL065176 MAMTA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 MAMTA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-018-001/1006
(JHALIWADA) 		1738004000NRG24060220241477154 06/02/2024 ANITA 1738004WL065176 ANITA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 ANITA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-018-001/1006
(JHALIWADA) 		1738004000NRG24060220241477153 06/02/2024 jitendra 1738004WL065176 jitendra 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 jitendra STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-018-001/1007
(JHALIWADA) 		1738004000NRG24060220241477155 06/02/2024 rosanlal 1738004WL065176 rosanlal 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 rosanlal STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-018-001/1031
(JHALIWADA) 		1738004000NRG24060220241477157 06/02/2024 SUNITA 1738004WL065176 SUNITA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 SUNITA STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-018-001/106
(JHALIWADA) 		1738004000NRG24060220241477158 06/02/2024 SUKWANTA 1738004WL065176 SUKWANTA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 SUKWANTA STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-018-001/107
(JHALIWADA) 		1738004000NRG24060220241477160 06/02/2024 BASANTA 1738004WL065176 BASANTA 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 BASANTA STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-018-001/111
(JHALIWADA) 		1738004000NRG24060220241477161 06/02/2024 ANUSHAYA 1738004WL065176 ANUSHAYA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 ANUSHAYA STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-018-001/112
(JHALIWADA) 		1738004000NRG24060220241477162 06/02/2024 SONABAI 1738004WL065176 SONABAI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 SONABAI STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-018-001/115
(JHALIWADA) 		1738004000NRG24060220241477164 06/02/2024 MINAXI 1738004WL065176 MINAXI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 MINAXI STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-018-001/117
(JHALIWADA) 		1738004000NRG24060220241477165 06/02/2024 basanta 1738004WL065176 basanta 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 basanta STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-018-001/119
(JHALIWADA) 		1738004000NRG24060220241477166 06/02/2024 jainur 1738004WL065176 jainur 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 jainur STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-018-001/13
(JHALIWADA) 		1738004000NRG24060220241477168 06/02/2024 SHEESHULABAI 1738004WL065176 SHEESHULABAI 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 SHEESHULABAI STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-018-001/133
(JHALIWADA) 		1738004000NRG24060220241477169 06/02/2024 RANU 1738004WL065176 RANU 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 RANU STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-018-001/14
(JHALIWADA) 		1738004000NRG24060220241477171 06/02/2024 KANTA 1738004WL065176 KANTA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 KANTA STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-018-001/140
(JHALIWADA) 		1738004000NRG24060220241477172 06/02/2024 neha 1738004WL065176 neha 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 neha STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-018-001/149
(JHALIWADA) 		1738004000NRG24060220241477173 06/02/2024 umesh 1738004WL065176 umesh 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 umesh STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-018-001/154
(JHALIWADA) 		1738004000NRG24060220241477174 06/02/2024 ANJALI 1738004WL065176 ANJALI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 ANJALI STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-018-001/161
(JHALIWADA) 		1738004000NRG24060220241477176 06/02/2024 dhurpata 1738004WL065176 dhurpata 00415 SBIN0006965 663 663 Processed 26/03/2024 004496625 dhurpata STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-018-001/161-B
(JHALIWADA) 		1738004000NRG24060220241477177 06/02/2024 SUREKHA CHOUDHRY 1738004WL065176 SUREKHA CHOUDHRY 00415 SBIN0006965 663 663 Processed 26/03/2024 004496625 SUREKHACHOUDHRY STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-018-001/17
(JHALIWADA) 		1738004000NRG24060220241477178 06/02/2024 BHAIYALAL 1738004WL065176 BHAIYALAL 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 BHAIYALAL STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-018-001/17
(JHALIWADA) 		1738004000NRG24060220241477179 06/02/2024 MANTEE 1738004WL065176 MANTEE 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 MANTEE STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-018-001/176
(JHALIWADA) 		1738004000NRG24060220241477181 06/02/2024 kanta 1738004WL065176 kanta 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 kanta STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-018-001/176
(JHALIWADA) 		1738004000NRG24060220241477180 06/02/2024 kunjilal 1738004WL065176 kunjilal 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 kunjilal STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-018-001/181
(JHALIWADA) 		1738004000NRG24060220241477182 06/02/2024 Sarita 1738004WL065176 Sarita 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 Sarita STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-018-001/182-A
(JHALIWADA) 		1738004000NRG24060220241477183 06/02/2024 RAJU 1738004WL065176 RAJU 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 RAJU STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-018-001/185
(JHALIWADA) 		1738004000NRG24060220241477184 06/02/2024 KAVITA 1738004WL065176 KAVITA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 KAVITA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-018-001/191
(JHALIWADA) 		1738004000NRG24060220241477185 06/02/2024 JIRAN 1738004WL065176 JIRAN 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 JIRAN STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-018-001/197
(JHALIWADA) 		1738004000NRG24060220241477186 06/02/2024 ENDRABAI 1738004WL065176 ENDRABAI 00415 SBIN0006965 442 442 Processed 26/03/2024 004496625 ENDRABAI STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-018-001/2
(JHALIWADA) 		1738004000NRG24060220241477187 06/02/2024 netan 1738004WL065176 netan 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 netan STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-018-001/200
(JHALIWADA) 		1738004000NRG24060220241477188 06/02/2024 GANITA 1738004WL065176 GANITA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 GANITA STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-018-001/203
(JHALIWADA) 		1738004000NRG24060220241477189 06/02/2024 BHUMESHWARI 1738004WL065176 BHUMESHWARI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 BHUMESHWARI HDFC BANK LTD(607152)
625 WARASEONI MP-38-004-018-001/21
(JHALIWADA) 		1738004000NRG24060220241477190 06/02/2024 LAXMI 1738004WL065176 LAXMI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 LAXMI HDFC BANK LTD(607152)
626 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004000NRG24060220241477191 06/02/2024 lila 1738004WL065176 lila 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 lila STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-018-001/233
(JHALIWADA) 		1738004000NRG24060220241477192 06/02/2024 shriram 1738004WL065176 shriram 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 shriram STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-018-001/235
(JHALIWADA) 		1738004000NRG24060220241477193 06/02/2024 HARLAL 1738004WL065176 HARLAL 00415 SBIN0006965 221 221 Processed 26/03/2024 004496625 HARLAL STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-018-001/25
(JHALIWADA) 		1738004000NRG24060220241477194 06/02/2024 suratya 1738004WL065176 suratya 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 suratya STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-018-001/26
(JHALIWADA) 		1738004000NRG24060220241477195 06/02/2024 pramila 1738004WL065176 pramila 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 pramila STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-018-001/263
(JHALIWADA) 		1738004000NRG24060220241477196 06/02/2024 PRAMOD 1738004WL065176 PRAMOD 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 PRAMOD STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-018-001/27
(JHALIWADA) 		1738004000NRG24060220241477197 06/02/2024 taran 1738004WL065176 taran 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 taran STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-018-001/270
(JHALIWADA) 		1738004000NRG24060220241477198 06/02/2024 PRABHA 1738004WL065176 PRABHA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 PRABHA STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-018-001/282
(JHALIWADA) 		1738004000NRG24060220241477199 06/02/2024 SYAMKALA 1738004WL065176 SYAMKALA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 SYAMKALA STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-018-001/284
(JHALIWADA) 		1738004000NRG24060220241477200 06/02/2024 RAJESH 1738004WL065176 RAJESH 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 RAJESH STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-018-001/285
(JHALIWADA) 		1738004000NRG24060220241477201 06/02/2024 RANJITA 1738004WL065176 RANJITA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 RANJITA HDFC BANK LTD(607152)
637 WARASEONI MP-38-004-018-001/286
(JHALIWADA) 		1738004000NRG24060220241477202 06/02/2024 BABITA 1738004WL065176 BABITA 00415 SBIN0006965 663 663 Processed 26/03/2024 004496625 BABITA STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-018-001/287
(JHALIWADA) 		1738004000NRG24060220241477203 06/02/2024 GEETA 1738004WL065176 GEETA 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 GEETA STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-018-001/29
(JHALIWADA) 		1738004000NRG24060220241477204 06/02/2024 kamla 1738004WL065176 kamla 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 kamla STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-018-001/292
(JHALIWADA) 		1738004000NRG24060220241477205 06/02/2024 SANJAY 1738004WL065176 SANJAY 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 SANJAY STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-018-001/300
(JHALIWADA) 		1738004000NRG24060220241477206 06/02/2024 radanbai 1738004WL065176 radanbai 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 radanbai STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-018-001/31
(JHALIWADA) 		1738004000NRG24060220241477207 06/02/2024 RAJU 1738004WL065176 RAJU 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 RAJU STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-018-001/312
(JHALIWADA) 		1738004000NRG24060220241477208 06/02/2024 DILESWARI 1738004WL065176 DILESWARI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 DILESWARI STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-018-001/312
(JHALIWADA) 		1738004000NRG24060220241477209 06/02/2024 ramprasad 1738004WL065176 ramprasad 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 ramprasad STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004000NRG24060220241477210 06/02/2024 SAGHAN BAI 1738004WL065176 SAGHAN BAI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 SAGHANBAI STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004000NRG24060220241477211 06/02/2024 SURAJLAL 1738004WL065176 SURAJLAL 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 SURAJLAL STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-018-001/327
(JHALIWADA) 		1738004000NRG24060220241477212 06/02/2024 ARUNA 1738004WL065176 ARUNA 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
648 WARASEONI MP-38-004-018-001/336
(JHALIWADA) 		1738004000NRG24060220241477213 06/02/2024 SAKUN 1738004WL065176 SAKUN 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 SAKUN STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-018-001/339
(JHALIWADA) 		1738004000NRG24060220241477215 06/02/2024 etendra 1738004WL065176 etendra 00415 SBIN0006965 442 442 Processed 26/03/2024 004496625 etendra STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-018-001/341
(JHALIWADA) 		1738004000NRG24060220241477216 06/02/2024 SEETA 1738004WL065176 SEETA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 SEETA STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-018-001/342
(JHALIWADA) 		1738004000NRG24060220241477113 06/02/2024 manju 1738004WL065174 manju 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 manju STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-018-001/348
(JHALIWADA) 		1738004000NRG24060220241477114 06/02/2024 ajeet 1738004WL065174 ajeet 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 ajeet STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-018-001/35
(JHALIWADA) 		1738004000NRG24060220241477217 06/02/2024 sukhram 1738004WL065176 sukhram 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 sukhram STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-018-001/35-C
(JHALIWADA) 		1738004000NRG24060220241477218 06/02/2024 SHARDA SAHARE 1738004WL065176 SHARDA SAHARE 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 SHARDASAHARE STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-018-001/352
(JHALIWADA) 		1738004000NRG24060220241477219 06/02/2024 PRAMILA 1738004WL065176 PRAMILA 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 PRAMILA STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-018-001/353
(JHALIWADA) 		1738004000NRG24060220241477220 06/02/2024 tara bai 1738004WL065176 tara bai 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 tarabai STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-018-001/355
(JHALIWADA) 		1738004000NRG24060220241477222 06/02/2024 EMLABAI 1738004WL065176 EMLABAI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 EMLABAI STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-018-001/36
(JHALIWADA) 		1738004000NRG24060220241477223 06/02/2024 MUNNEEBAI 1738004WL065176 MUNNEEBAI 00415 SBIN0006965 442 442 Processed 26/03/2024 004496625 MUNNEEBAI STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-018-001/363
(JHALIWADA) 		1738004000NRG24060220241477115 06/02/2024 HARCHAND 1738004WL065174 HARCHAND 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 HARCHAND STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-018-001/363
(JHALIWADA) 		1738004000NRG24060220241477116 06/02/2024 PRAMILA 1738004WL065174 PRAMILA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 PRAMILA STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-018-001/37
(JHALIWADA) 		1738004000NRG24060220241477224 06/02/2024 DEETA 1738004WL065176 DEETA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 DEETA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-018-001/370
(JHALIWADA) 		1738004000NRG24060220241477225 06/02/2024 BHUMESWARI 1738004WL065176 BHUMESWARI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 BHUMESWARI STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-018-001/376
(JHALIWADA) 		1738004000NRG24060220241477226 06/02/2024 amrata 1738004WL065176 amrata 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 amrata STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-018-001/380
(JHALIWADA) 		1738004000NRG24060220241477227 06/02/2024 ANJANA 1738004WL065176 ANJANA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 ANJANA STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-018-001/386
(JHALIWADA) 		1738004000NRG24060220241477228 06/02/2024 NIRMALA 1738004WL065176 NIRMALA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 NIRMALA STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-018-001/389
(JHALIWADA) 		1738004000NRG24060220241477117 06/02/2024 rekhbai 1738004WL065174 rekhbai 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 rekhbai STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-018-001/4
(JHALIWADA) 		1738004000NRG24060220241477230 06/02/2024 manju 1738004WL065176 manju 00415 SBIN0006965 442 442 Processed 26/03/2024 004496625 manju HDFC BANK LTD(607152)
668 WARASEONI MP-38-004-018-001/401
(JHALIWADA) 		1738004000NRG24060220241477232 06/02/2024 nirmala 1738004WL065176 nirmala 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 nirmala STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-018-001/402
(JHALIWADA) 		1738004000NRG24060220241477118 06/02/2024 NANNBAI 1738004WL065174 NANNBAI 00415 SBIN0006965 221 221 Processed 26/03/2024 004496625 NANNBAI STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-018-001/41
(JHALIWADA) 		1738004000NRG24060220241477233 06/02/2024 UTTAM 1738004WL065176 UTTAM 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 UTTAM STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-018-001/413
(JHALIWADA) 		1738004000NRG24060220241477119 06/02/2024 gayatri 1738004WL065174 gayatri 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 gayatri STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-018-001/420
(JHALIWADA) 		1738004000NRG24060220241477234 06/02/2024 TIJANBAI 1738004WL065176 TIJANBAI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 TIJANBAI STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-018-001/43
(JHALIWADA) 		1738004000NRG24060220241477235 06/02/2024 CHOTEE 1738004WL065176 CHOTEE 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 CHOTEE STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-018-001/438
(JHALIWADA) 		1738004000NRG24060220241477236 06/02/2024 ramkala 1738004WL065176 ramkala 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 ramkala STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-018-001/446
(JHALIWADA) 		1738004000NRG24060220241477120 06/02/2024 RAMULA 1738004WL065174 RAMULA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 RAMULA STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-018-001/449
(JHALIWADA) 		1738004000NRG24060220241477122 06/02/2024 NIRMALA 1738004WL065174 NIRMALA 00415 SBIN0006965 663 663 Processed 26/03/2024 004496625 NIRMALA STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-018-001/450
(JHALIWADA) 		1738004000NRG24060220241477123 06/02/2024 chhaya 1738004WL065174 chhaya 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 chhaya STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-018-001/466
(JHALIWADA) 		1738004000NRG24060220241477125 06/02/2024 anita 1738004WL065174 anita 00415 SBIN0006965 663 663 Processed 26/03/2024 004496625 anita HDFC BANK LTD(607152)
679 WARASEONI MP-38-004-018-001/474-B
(JHALIWADA) 		1738004000NRG24060220241477126 06/02/2024 SUNITA 1738004WL065174 SUNITA 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 SUNITA STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-018-001/478
(JHALIWADA) 		1738004000NRG24060220241477237 06/02/2024 pramila 1738004WL065176 pramila 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 pramila STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-018-001/485
(JHALIWADA) 		1738004000NRG24060220241477127 06/02/2024 ANJU BAI 1738004WL065174 ANJU BAI 00415 SBIN0006965 663 663 Processed 26/03/2024 004496625 ANJUBAI STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-018-001/494
(JHALIWADA) 		1738004000NRG24060220241477239 06/02/2024 mahesvary 1738004WL065176 mahesvary 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 mahesvary STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-018-001/504
(JHALIWADA) 		1738004000NRG24060220241477128 06/02/2024 SUNITA 1738004WL065174 SUNITA 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 SUNITA STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-018-001/505
(JHALIWADA) 		1738004000NRG24060220241477129 06/02/2024 DAYWANTA 1738004WL065174 DAYWANTA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 DAYWANTA PUNJAB NATIONAL BANK(508568)
685 WARASEONI MP-38-004-018-001/522
(JHALIWADA) 		1738004000NRG24060220241477131 06/02/2024 salikram 1738004WL065174 salikram 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 salikram STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-018-001/525
(JHALIWADA) 		1738004000NRG24060220241477240 06/02/2024 Resma 1738004WL065176 Resma 00415 SBIN0006965 663 663 Processed 26/03/2024 004496625 Resma STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-018-001/53
(JHALIWADA) 		1738004000NRG24060220241477241 06/02/2024 geeta 1738004WL065176 geeta 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 geeta PUNJAB NATIONAL BANK(508568)
688 WARASEONI MP-38-004-018-001/540
(JHALIWADA) 		1738004000NRG24060220241477242 06/02/2024 JIRAN BAI 1738004WL065176 JIRAN BAI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 JIRANBAI STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-018-001/553
(JHALIWADA) 		1738004000NRG24060220241477132 06/02/2024 JhanaklalM 1738004WL065174 JhanaklalM 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 JhanaklalM STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-018-001/553-A
(JHALIWADA) 		1738004000NRG24060220241477133 06/02/2024 UMESHWARI 1738004WL065174 UMESHWARI 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 UMESHWARI STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-018-001/575
(JHALIWADA) 		1738004000NRG24060220241477243 06/02/2024 kiran 1738004WL065176 kiran 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 kiran STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-018-001/626
(JHALIWADA) 		1738004000NRG24060220241477134 06/02/2024 dulan 1738004WL065174 dulan 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 dulan HDFC BANK LTD(607152)
693 WARASEONI MP-38-004-018-001/628
(JHALIWADA) 		1738004000NRG24060220241477135 06/02/2024 PREMKALA 1738004WL065174 PREMKALA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 PREMKALA STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-018-001/67
(JHALIWADA) 		1738004000NRG24060220241477245 06/02/2024 NILA 1738004WL065176 NILA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 NILA STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-018-001/736
(JHALIWADA) 		1738004000NRG24060220241477246 06/02/2024 PUSPA 1738004WL065176 PUSPA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 PUSPA STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-018-001/746
(JHALIWADA) 		1738004000NRG24060220241477248 06/02/2024 LAXMI 1738004WL065176 LAXMI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 LAXMI STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-018-001/749
(JHALIWADA) 		1738004000NRG24060220241477249 06/02/2024 RAMESWREE 1738004WL065176 RAMESWREE 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 RAMESWREE STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-018-001/750
(JHALIWADA) 		1738004000NRG24060220241477250 06/02/2024 REENA 1738004WL065176 REENA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 REENA STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-018-001/752
(JHALIWADA) 		1738004000NRG24060220241477251 06/02/2024 KANCHANA 1738004WL065176 KANCHANA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 KANCHANA STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-018-001/755
(JHALIWADA) 		1738004000NRG24060220241477252 06/02/2024 MALTAN 1738004WL065176 MALTAN 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 MALTAN STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-018-001/77-B
(JHALIWADA) 		1738004000NRG24060220241477253 06/02/2024 BABITA 1738004WL065176 BABITA 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 BABITA STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-018-001/779
(JHALIWADA) 		1738004000NRG24060220241477254 06/02/2024 GEETA 1738004WL065176 GEETA 00415 SBIN0006965 221 221 Processed 26/03/2024 004496625 GEETA STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-018-001/78
(JHALIWADA) 		1738004000NRG24060220241477255 06/02/2024 SHASHIKALA 1738004WL065176 SHASHIKALA 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 SHASHIKALA STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-018-001/781
(JHALIWADA) 		1738004000NRG24060220241477256 06/02/2024 SAMPAT 1738004WL065176 SAMPAT 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 SAMPAT STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-018-001/781
(JHALIWADA) 		1738004000NRG24060220241477257 06/02/2024 USHA 1738004WL065176 USHA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 USHA STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-018-001/79
(JHALIWADA) 		1738004000NRG24060220241477258 06/02/2024 SAIWANTA 1738004WL065176 SAIWANTA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 SAIWANTA STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-018-001/792
(JHALIWADA) 		1738004000NRG24060220241477259 06/02/2024 SRASWATA 1738004WL065176 SRASWATA 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 SRASWATA STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-018-001/796
(JHALIWADA) 		1738004000NRG24060220241477260 06/02/2024 DOMAN 1738004WL065176 DOMAN 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 DOMAN STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-018-001/797
(JHALIWADA) 		1738004000NRG24060220241477261 06/02/2024 ANOJ 1738004WL065176 ANOJ 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 ANOJ STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-018-001/799
(JHALIWADA) 		1738004000NRG24060220241477262 06/02/2024 KAUSALBAI 1738004WL065176 KAUSALBAI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 KAUSALBAI STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-018-001/802-A
(JHALIWADA) 		1738004000NRG24060220241477263 06/02/2024 DIPESHWARI SONVANE 1738004WL065176 DIPESHWARI SONVANE 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 DIPESHWARISONVANE STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-018-001/808
(JHALIWADA) 		1738004000NRG24060220241477264 06/02/2024 ANUSAYA 1738004WL065176 ANUSAYA 00415 SBIN0006965 442 442 Processed 26/03/2024 004496625 ANUSAYA STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-018-001/811
(JHALIWADA) 		1738004000NRG24060220241477265 06/02/2024 ANITA 1738004WL065176 ANITA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 ANITA STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-018-001/812
(JHALIWADA) 		1738004000NRG24060220241477266 06/02/2024 NILAWANTI 1738004WL065176 NILAWANTI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 NILAWANTI STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-018-001/815
(JHALIWADA) 		1738004000NRG24060220241477267 06/02/2024 ENDRAKALA 1738004WL065176 ENDRAKALA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 ENDRAKALA STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-018-001/817
(JHALIWADA) 		1738004000NRG24060220241477268 06/02/2024 GEETA 1738004WL065176 GEETA 00415 SBIN0006965 442 442 Processed 26/03/2024 004496625 GEETA PUNJAB NATIONAL BANK(508568)
717 WARASEONI MP-38-004-018-001/818
(JHALIWADA) 		1738004000NRG24060220241477269 06/02/2024 asha 1738004WL065176 asha 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 asha STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-018-001/819
(JHALIWADA) 		1738004000NRG24060220241477270 06/02/2024 VIMLESWAREE 1738004WL065176 VIMLESWAREE 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 VIMLESWAREE STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-018-001/82
(JHALIWADA) 		1738004000NRG24060220241477271 06/02/2024 RANJANA 1738004WL065176 RANJANA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 RANJANA STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-018-001/821
(JHALIWADA) 		1738004000NRG24060220241477272 06/02/2024 KIRAN 1738004WL065176 KIRAN 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 KIRAN CANARA BANK(508532)
721 WARASEONI MP-38-004-018-001/828
(JHALIWADA) 		1738004000NRG24060220241477273 06/02/2024 MONIKA 1738004WL065176 MONIKA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 MONIKA STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-018-001/833
(JHALIWADA) 		1738004000NRG24060220241477136 06/02/2024 RESMA 1738004WL065174 RESMA 00415 SBIN0006965 442 442 Processed 26/03/2024 004496625 RESMA STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-018-001/834
(JHALIWADA) 		1738004000NRG24060220241477137 06/02/2024 KAVITA 1738004WL065174 KAVITA 00415 SBIN0006965 442 442 Processed 26/03/2024 004496625 KAVITA STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-018-001/836
(JHALIWADA) 		1738004000NRG24060220241477138 06/02/2024 KIRAN 1738004WL065174 KIRAN 00415 SBIN0006965 442 442 Processed 26/03/2024 004496625 KIRAN STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-018-001/838
(JHALIWADA) 		1738004000NRG24060220241477139 06/02/2024 RAJESWAREE 1738004WL065174 RAJESWAREE 00415 SBIN0006965 442 442 Processed 26/03/2024 004496625 RAJESWAREE STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-018-001/840
(JHALIWADA) 		1738004000NRG24060220241477141 06/02/2024 DEETA 1738004WL065174 DEETA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 DEETA STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-018-001/840
(JHALIWADA) 		1738004000NRG24060220241477140 06/02/2024 RAMSINGH 1738004WL065174 RAMSINGH 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 RAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
728 WARASEONI MP-38-004-018-001/842
(JHALIWADA) 		1738004000NRG24060220241477274 06/02/2024 SHARDA 1738004WL065176 SHARDA 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 SHARDA STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-018-001/843
(JHALIWADA) 		1738004000NRG24060220241477143 06/02/2024 HAMITA 1738004WL065174 HAMITA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 HAMITA STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-018-001/850
(JHALIWADA) 		1738004000NRG24060220241477144 06/02/2024 SURMAN 1738004WL065174 SURMAN 00415 SBIN0006965 442 442 Processed 26/03/2024 004496625 SURMAN STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-018-001/856
(JHALIWADA) 		1738004000NRG24060220241477275 06/02/2024 ANITA 1738004WL065176 ANITA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 ANITA STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-018-001/857
(JHALIWADA) 		1738004000NRG24060220241477276 06/02/2024 GUNWANTA 1738004WL065176 GUNWANTA 00415 SBIN0006965 663 663 Processed 26/03/2024 004496625 GUNWANTA STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-018-001/867
(JHALIWADA) 		1738004000NRG24060220241477277 06/02/2024 gaytree 1738004WL065176 gaytree 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 gaytree STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-018-001/873
(JHALIWADA) 		1738004000NRG24060220241477145 06/02/2024 DINESH 1738004WL065174 DINESH 00415 SBIN0006965 442 442 Processed 26/03/2024 004496625 DINESH STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-018-001/877
(JHALIWADA) 		1738004000NRG24060220241477278 06/02/2024 MINA 1738004WL065176 MINA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 MINA STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-018-001/884
(JHALIWADA) 		1738004000NRG24060220241477279 06/02/2024 TOSHEE 1738004WL065176 TOSHEE 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 TOSHEE STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-018-001/889
(JHALIWADA) 		1738004000NRG24060220241477280 06/02/2024 radhika 1738004WL065176 radhika 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 radhika STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-018-001/909
(JHALIWADA) 		1738004000NRG24060220241477281 06/02/2024 pramila 1738004WL065176 pramila 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 pramila STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-018-001/920
(JHALIWADA) 		1738004000NRG24060220241477282 06/02/2024 hastkala 1738004WL065176 hastkala 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 hastkala STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-018-001/921
(JHALIWADA) 		1738004000NRG24060220241477283 06/02/2024 PRAMILA 1738004WL065176 PRAMILA 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 PRAMILA STATE BANK OF INDIA(508548)
741 WARASEONI MP-38-004-018-001/927
(JHALIWADA) 		1738004000NRG24060220241477284 06/02/2024 MAYA 1738004WL065176 MAYA 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 MAYA STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-018-001/981
(JHALIWADA) 		1738004000NRG24060220241477285 06/02/2024 MAMTA 1738004WL065176 MAMTA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 MAMTA STATE BANK OF INDIA(508548)
743 WARASEONI MP-38-004-018-001/99
(JHALIWADA) 		1738004000NRG24060220241477286 06/02/2024 NADLAL 1738004WL065176 NADLAL 00415 SBIN0006965 663 663 Processed 26/03/2024 004496625 NADLAL STATE BANK OF INDIA(508548)
744 WARASEONI MP-38-004-018-001/996
(JHALIWADA) 		1738004000NRG24060220241477146 06/02/2024 kailash 1738004WL065174 kailash 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 kailash STATE BANK OF INDIA(508548)
745 WARASEONI MP-38-004-018-001/996
(JHALIWADA) 		1738004000NRG24060220241477147 06/02/2024 seema 1738004WL065174 seema 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 seema STATE BANK OF INDIA(508548)
746 WARASEONI MP-38-004-020-001/111-B
(MEHANDIWADA) 		1738004000NRG24060220241476294 06/02/2024 PUSTKALA 1738004WL065130 PUSTKALA 00415 SBIN0006965 663 663 Processed 26/03/2024 004496625 PUSTKALA STATE BANK OF INDIA(508548)
747 WARASEONI MP-38-004-020-001/36-A
(MEHANDIWADA) 		1738004000NRG24060220241476295 06/02/2024 SEEMA LIMJE 1738004WL065130 SEEMA LIMJE 00415 SBIN0006965 3 3 Processed 26/03/2024 004496625 SEEMALIMJE STATE BANK OF INDIA(508548)
748 WARASEONI MP-38-004-034-001/129-A
(BAKERA) 		1738004000NRG24060220241476798 06/02/2024 SHIVSHANKAR 1738004WL065153 SHIVSHANKAR 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004496625 SHIVSHANKAR STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-034-001/135-A
(BAKERA) 		1738004000NRG24060220241476799 06/02/2024 SANGEETA 1738004WL065153 SANGEETA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004496625 SANGEETA CENTRAL BANK OF INDIA(607115)
750 WARASEONI MP-38-004-034-001/152
(BAKERA) 		1738004000NRG24060220241476800 06/02/2024 BAYA 1738004WL065153 BAYA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004496625 BAYA STATE BANK OF INDIA(508548)
751 WARASEONI MP-38-004-034-001/152-B
(BAKERA) 		1738004000NRG24060220241476801 06/02/2024 jaivanta 1738004WL065153 jaivanta 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004496625 jaivanta CANARA BANK(508532)
752 WARASEONI MP-38-004-034-001/188
(BAKERA) 		1738004000NRG24060220241476802 06/02/2024 SANGEETA 1738004WL065153 SANGEETA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004496625 SANGEETA STATE BANK OF INDIA(508548)
753 WARASEONI MP-38-004-034-001/219
(BAKERA) 		1738004000NRG24060220241476803 06/02/2024 suryakanta 1738004WL065153 suryakanta 00415 SBIN0006965 663 663 Processed 26/03/2024 004496625 suryakanta STATE BANK OF INDIA(508548)
754 WARASEONI MP-38-004-034-001/231-A
(BAKERA) 		1738004000NRG24060220241476804 06/02/2024 BHUMESHWARI 1738004WL065153 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004496625 BHUMESHWARI STATE BANK OF INDIA(508548)
755 WARASEONI MP-38-004-034-001/236
(BAKERA) 		1738004000NRG24060220241476805 06/02/2024 CHITRA 1738004WL065153 CHITRA 00415 SBIN0006965 442 442 Processed 26/03/2024 004496625 CHITRA STATE BANK OF INDIA(508548)
756 WARASEONI MP-38-004-034-001/249-A
(BAKERA) 		1738004000NRG24060220241476806 06/02/2024 ANITA 1738004WL065153 ANITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004496625 ANITA STATE BANK OF INDIA(508548)
757 WARASEONI MP-38-004-034-001/270-A
(BAKERA) 		1738004000NRG24060220241476807 06/02/2024 KANCHLATABAI 1738004WL065153 KANCHLATABAI 00415 SBIN0006965 884 884 Processed 26/03/2024 004496625 KANCHLATABAI STATE BANK OF INDIA(508548)
758 WARASEONI MP-38-004-034-001/378-A
(BAKERA) 		1738004000NRG24060220241476809 06/02/2024 CHANDRAKALA 1738004WL065153 CHANDRAKALA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004496625 CHANDRAKALA STATE BANK OF INDIA(508548)
759 WARASEONI MP-38-004-034-001/403
(BAKERA) 		1738004000NRG24060220241476810 06/02/2024 bihram 1738004WL065153 bihram 00415 SBIN0006965 442 442 Processed 26/03/2024 004496625 bihram STATE BANK OF INDIA(508548)
760 WARASEONI MP-38-004-034-001/61-B
(BAKERA) 		1738004000NRG24060220241476814 06/02/2024 CHANDRAPRABHA 1738004WL065153 CHANDRAPRABHA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004496625 CHANDRAPRABHA STATE BANK OF INDIA(508548)
761 WARASEONI MP-38-004-034-001/68
(BAKERA) 		1738004000NRG24060220241476815 06/02/2024 SAGRATA 1738004WL065153 SAGRATA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004496625 SAGRATA STATE BANK OF INDIA(508548)
762 WARASEONI MP-38-004-034-001/68-A
(BAKERA) 		1738004000NRG24060220241476816 06/02/2024 KIRAN 1738004WL065153 KIRAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004496625 KIRAN STATE BANK OF INDIA(508548)
763 WARASEONI MP-38-004-034-001/70-A
(BAKERA) 		1738004000NRG24060220241476818 06/02/2024 KAVITA 1738004WL065153 KAVITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004496625 KAVITA STATE BANK OF INDIA(508548)
764 WARASEONI MP-38-004-034-001/70-A
(BAKERA) 		1738004000NRG24060220241476817 06/02/2024 MAHIPAL 1738004WL065153 MAHIPAL 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004496625 MAHIPAL STATE BANK OF INDIA(508548)
765 WARASEONI MP-38-004-034-001/72-A
(BAKERA) 		1738004000NRG24060220241476821 06/02/2024 SURMAN 1738004WL065153 SURMAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004496625 SURMAN STATE BANK OF INDIA(508548)
SubTotal 172604 172604
766 WARASEONI MP-38-004-017-001/463
(SONJHARA) 		1738004000NRG24060220241477719 06/02/2024 RATNAMALA 1738004WL065191 RATNAMALA 00415 SBIN0007244 663 663 Processed 26/03/2024 004496625 RATNAMALA STATE BANK OF INDIA(508548)
767 WARASEONI MP-38-004-017-001/491-A
(SONJHARA) 		1738004000NRG24060220241477731 06/02/2024 SHILA 1738004WL065191 SHILA 00415 SBIN0007244 1105 1105 Processed 26/03/2024 004496625 SHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
768 WARASEONI MP-38-004-017-001/522
(SONJHARA) 		1738004000NRG24060220241477738 06/02/2024 HIRA BAI 1738004WL065191 HIRA BAI 00415 SBIN0007244 1105 1105 Processed 26/03/2024 004496625 HIRABAI STATE BANK OF INDIA(508548)
769 WARASEONI MP-38-004-017-001/543
(SONJHARA) 		1738004000NRG24060220241477746 06/02/2024 PRAMILA 1738004WL065191 PRAMILA 00415 SBIN0007244 1105 1105 Processed 26/03/2024 004496625 PRAMILA BANK OF MAHARASHTRA(607387)
770 WARASEONI MP-38-004-017-001/543-A
(SONJHARA) 		1738004000NRG24060220241477747 06/02/2024 RINA 1738004WL065191 RINA 00415 SBIN0007244 884 884 Processed 26/03/2024 004496625 RINA BANK OF MAHARASHTRA(607387)
771 WARASEONI MP-38-004-017-002/193
(SONJHARA) 		1738004000NRG24060220241477953 06/02/2024 ANITA 1738004WL065198 ANITA 00415 SBIN0007244 1326 1326 Processed 26/03/2024 004496625 ANITA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
772 WARASEONI MP-38-004-026-002/396-B
(JAGPUR) 		1738004000NRG24060220241477619 06/02/2024 RAJKUMARI CHOUHAN 1738004WL065189 RAJKUMARI CHOUHAN 00468 UBIN0559440 442 442 Processed 26/03/2024 004496625 RAJKUMARICHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
773 WARASEONI MP-38-004-008-001/307-C
(TUMADI) 		1738004000NRG24060220241477346 06/02/2024 ANSHUL 1738004WL065180 ANSHUL 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004496625 ANSHUL UNION BANK OF INDIA(508500)
774 WARASEONI MP-38-004-018-001/106-A
(JHALIWADA) 		1738004000NRG24060220241477159 06/02/2024 Reeta 1738004WL065176 Reeta 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004496625 Reeta UNION BANK OF INDIA(508500)
775 WARASEONI MP-38-004-018-001/112-B
(JHALIWADA) 		1738004000NRG24060220241477163 06/02/2024 premlata raut 1738004WL065176 premlata raut 00468 UBIN0565245 884 884 Processed 26/03/2024 004496625 premlataraut UNION BANK OF INDIA(508500)
776 WARASEONI MP-38-004-018-001/452
(JHALIWADA) 		1738004000NRG24060220241477124 06/02/2024 TARUN 1738004WL065174 TARUN 00468 UBIN0565245 884 884 Processed 26/03/2024 004496625 TARUN UNION BANK OF INDIA(508500)
777 WARASEONI MP-38-004-034-001/512
(BAKERA) 		1738004000NRG24060220241476813 06/02/2024 DIVYA 1738004WL065153 DIVYA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004496625 DIVYA BANK OF MAHARASHTRA(607387)
778 WARASEONI MP-38-004-037-001/82-A
(WARA) 		1738004000NRG24060220241477699 06/02/2024 ROSHNI 1738004WL065190 ROSHNI 00468 UBIN0565245 2210 2210 Processed 26/03/2024 004496625 ROSHNI BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
779 WARASEONI MP-38-004-033-001/90
(GATAPAYLI) 		1738004000NRG24050220241472364 06/02/2024 RAMBATI 1738004WL064988 RAMBATI 00688 FINO0001001 2210 2210 Processed 26/03/2024 004496625 RAMBATI STATE BANK OF INDIA(508548)
780 WARASEONI MP-38-004-049-002/216
(CHANGERA) 		1738004000NRG24060220241477298 06/02/2024 ROHIT 1738004WL065178 ROHIT 00688 FINO0001001 1105 1105 Processed 26/03/2024 004496625 ROHIT FINO PAYMENTS BANK LTD(608001)
781 WARASEONI MP-38-004-049-002/313-B
(CHANGERA) 		1738004000NRG24030220241468659 06/02/2024 varsha 1738004WL064853 varsha 00688 FINO0001001 1105 1105 Processed 26/03/2024 004496625 varsha FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
782 WARASEONI MP-38-004-026-002/358
(JAGPUR) 		1738004000NRG24060220241477612 06/02/2024 CHHAMAN BAI 1738004WL065189 CHHAMAN BAI 00688 FINO0001446 442 442 Processed 26/03/2024 004496625 CHHAMANBAI CENTRAL BANK OF INDIA(607115)
783 WARASEONI MP-38-004-033-001/251-A
(GATAPAYLI) 		1738004000NRG24050220241472344 06/02/2024 NEETU 1738004WL064988 NEETU 00688 FINO0001446 2210 2210 Processed 26/03/2024 004496625 NEETU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
784 WARASEONI MP-38-004-005-001/4-A
(KHAPA) 		1738004005NRG24050220241472470 06/02/2024 Sumati 1738004005WL064992 Sumati 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004496625 Sumati INDIA POST PAYMENTS BANK LIMITED(508528)
785 WARASEONI MP-38-004-008-001/73-C
(TUMADI) 		1738004000NRG24060220241477597 06/02/2024 SHARDA 1738004WL065188 SHARDA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004496625 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
786 WARASEONI MP-38-004-018-001/101-C
(JHALIWADA) 		1738004000NRG24060220241477156 06/02/2024 dineshwari raut 1738004WL065176 dineshwari raut 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004496625 dineshwariraut STATE BANK OF INDIA(508548)
787 WARASEONI MP-38-004-018-001/136-B
(JHALIWADA) 		1738004000NRG24060220241477170 06/02/2024 Vinod 1738004WL065176 Vinod 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004496625 Vinod STATE BANK OF INDIA(508548)
788 WARASEONI MP-38-004-018-001/48-A
(JHALIWADA) 		1738004000NRG24060220241477238 06/02/2024 SANDHYA 1738004WL065176 SANDHYA 00691 IPOS0000001 221 221 Processed 26/03/2024 004496625 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
789 WARASEONI MP-38-004-037-001/390-A
(WARA) 		1738004000NRG24060220241477675 06/02/2024 Urmila 1738004WL065190 Urmila 00691 IPOS0000001 2210 2210 Processed 26/03/2024 004496625 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
790 WARASEONI MP-38-004-049-002/277
(CHANGERA) 		1738004000NRG24030220241468654 06/02/2024 Sukchand 1738004WL064853 Sukchand 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004496625 Sukchand INDIA POST PAYMENTS BANK LIMITED(508528)
791 WARASEONI MP-38-004-058-001/13-A
(DINI) 		1738004000NRG24060220241476954 06/02/2024 devanand thakre 1738004WL065166 devanand thakre 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004496625 devanandthakre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
792 WARASEONI MP-38-004-049-002/324-A
(CHANGERA) 		1738004000NRG24030220241468661 06/02/2024 BHGVT BISEN 1738004WL064853 BHGVT BISEN 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004496625 BHGVTBISEN NARMADA JHABUA GRAMIN BANK(508515)
793 WARASEONI MP-38-004-049-002/359
(CHANGERA) 		1738004000NRG24030220241468666 06/02/2024 DEVKAN 1738004WL064853 DEVKAN 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004496625 DEVKAN STATE BANK OF INDIA(508548)
794 WARASEONI MP-38-004-058-001/13-A
(DINI) 		1738004000NRG24060220241476955 06/02/2024 shashikala thakre 1738004WL065166 shashikala thakre 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004496625 shashikalathakre STATE BANK OF INDIA(508548)
795 WARASEONI MP-38-004-058-001/25-A
(DINI) 		1738004000NRG24060220241476956 06/02/2024 thameshwari 1738004WL065166 thameshwari 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004496625 thameshwari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 981906 981906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_060224APB_FTO_454492 Bank of Baroda BARB0BALBHO Balaghat 3757
2 WARASEONI MP1738004_060224APB_FTO_454492 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1768
3 WARASEONI MP1738004_060224APB_FTO_454492 Bank of India BKID0009590 BALAGHAT 2210
4 WARASEONI MP1738004_060224APB_FTO_454492 Bank of Maharastra MAHB0000677 RAMPAILI 186303
5 WARASEONI MP1738004_060224APB_FTO_454492 Bank of Maharastra MAHB0000721 BUDBUDA 53924
6 WARASEONI MP1738004_060224APB_FTO_454492 Bank of Maharastra MAHB0000848 WARASEONI 214149
7 WARASEONI MP1738004_060224APB_FTO_454492 Central Bank Of India CBIN0281785 WARASEONI 24973
8 WARASEONI MP1738004_060224APB_FTO_454492 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
9 WARASEONI MP1738004_060224APB_FTO_454492 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 10608
10 WARASEONI MP1738004_060224APB_FTO_454492 Indian Bank IDIB000J574 Jara Mahgaon 4420
11 WARASEONI MP1738004_060224APB_FTO_454492 Punjab National Bank PUNB0003800 BALAGHAT 884
12 WARASEONI MP1738004_060224APB_FTO_454492 Punjab National Bank PUNB0641900 WARASEONI (MP) 33813
13 WARASEONI MP1738004_060224APB_FTO_454492 State Bank of India SBIN0000318 BALAGHAT 442
14 WARASEONI MP1738004_060224APB_FTO_454492 State Bank of India SBIN0000499 WARASEONI 142545
15 WARASEONI MP1738004_060224APB_FTO_454492 State Bank of India SBIN0004935 BHARWELI 1326
16 WARASEONI MP1738004_060224APB_FTO_454492 State Bank of India SBIN0006963 KOCHEWAHI 91052
17 WARASEONI MP1738004_060224APB_FTO_454492 State Bank of India SBIN0006965 MEHANDIWADA 172604
18 WARASEONI MP1738004_060224APB_FTO_454492 State Bank of India SBIN0007244 BHOURGARH 6188
19 WARASEONI MP1738004_060224APB_FTO_454492 Union Bank of India UBIN0559440 BALAGHAT BRANCH 442
20 WARASEONI MP1738004_060224APB_FTO_454492 Union Bank of India UBIN0565245 WARASEONI 7514
21 WARASEONI MP1738004_060224APB_FTO_454492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
22 WARASEONI MP1738004_060224APB_FTO_454492 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 WARASEONI MP1738004_060224APB_FTO_454492 India Post Payments Bank IPOS0000001 Balaghat 9282
24 WARASEONI MP1738004_060224APB_FTO_454492 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 5304

Download In Excel