Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_210224APB_FTO_470475
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-027-001/368
(PIPARIA) 		1738004000NRG24200220241547566 21/02/2024 KARULAL 1738004WL067860 KARULAL 00045 BARB0BALBHO 884 884 Processed 12/04/2024 302646106 KARULAL BANK OF BARODA(606985)
2 WARASEONI MP-38-004-058-001/269
(DINI) 		1738004000NRG24200220241544816 21/02/2024 shankar 1738004WL067754 shankar 00045 BARB0BALBHO 1547 1547 Processed 12/04/2024 302646106 shankar BANK OF BARODA(606985)
3 WARASEONI MP-38-004-061-001/11-A
(PUNI) 		1738004000NRG24200220241544924 21/02/2024 Mamta 1738004WL067761 Mamta 00045 BARB0BALBHO 1105 1105 Processed 12/04/2024 302646106 Mamta BANK OF BARODA(606985)
SubTotal 3536 3536
4 WARASEONI MP-38-004-044-001/127-A
(SIRRA) 		1738004000NRG24210220241550807 21/02/2024 sukvanta 1738004WL067993 sukvanta 00048 BKID0009590 3094 3094 Processed 12/04/2024 302646106 sukvanta UCO BANK(607066)
5 WARASEONI MP-38-004-061-001/120-C
(PUNI) 		1738004000NRG24200220241544925 21/02/2024 SUKCHAND BISEN 1738004WL067761 SUKCHAND BISEN 00048 BKID0009590 884 884 Processed 13/04/2024 302646106 SUKCHANDBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 WARASEONI MP-38-004-011-001/1023
(GARRA) 		1738004000NRG24200220241548493 21/02/2024 RITA 1738004WL067907 RITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 RITA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-011-001/152
(GARRA) 		1738004000NRG24200220241548510 21/02/2024 sundarlal 1738004WL067907 sundarlal 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302646106 sundarlal BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-015-001/10-A
(LALPUR) 		1738004000NRG24210220241550709 21/02/2024 SYAMSUNDAR 1738004WL067990 SYAMSUNDAR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 SYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARASEONI MP-38-004-015-001/108
(LALPUR) 		1738004000NRG24210220241550710 21/02/2024 SIMA 1738004WL067990 SIMA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 SIMA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-015-001/110-A
(LALPUR) 		1738004000NRG24210220241550711 21/02/2024 angula 1738004WL067990 angula 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 angula INDIA POST PAYMENTS BANK LIMITED(508528)
11 WARASEONI MP-38-004-015-001/115
(LALPUR) 		1738004000NRG24210220241550712 21/02/2024 UMAN 1738004WL067990 UMAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 UMAN BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-015-001/116
(LALPUR) 		1738004000NRG24210220241550713 21/02/2024 SANTOSH 1738004WL067990 SANTOSH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 SANTOSH BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-015-001/116-A
(LALPUR) 		1738004000NRG24210220241550714 21/02/2024 LACHARA BAI 1738004WL067990 LACHARA BAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 LACHARABAI BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-015-001/116-B
(LALPUR) 		1738004000NRG24210220241550715 21/02/2024 SURESH 1738004WL067990 SURESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 SURESH BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/122
(LALPUR) 		1738004000NRG24210220241550717 21/02/2024 DURGA 1738004WL067990 DURGA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302646106 DURGA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-015-001/123
(LALPUR) 		1738004000NRG24210220241550718 21/02/2024 DESHRAJ 1738004WL067990 DESHRAJ 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 DESHRAJ BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-015-001/13
(LALPUR) 		1738004000NRG24210220241550719 21/02/2024 BUDHRAM 1738004WL067990 BUDHRAM 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 BUDHRAM BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-015-001/130-A
(LALPUR) 		1738004000NRG24210220241550720 21/02/2024 MAMTA 1738004WL067990 MAMTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 MAMTA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-015-001/132-A
(LALPUR) 		1738004000NRG24210220241550721 21/02/2024 JYOTI 1738004WL067990 JYOTI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 JYOTI BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/136
(LALPUR) 		1738004000NRG24210220241550722 21/02/2024 Fulan Bai 1738004WL067990 Fulan Bai 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302646106 FulanBai BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/14
(LALPUR) 		1738004000NRG24210220241550723 21/02/2024 SUMAN 1738004WL067990 SUMAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 SUMAN BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-015-001/145
(LALPUR) 		1738004000NRG24210220241550724 21/02/2024 HANSKALA 1738004WL067990 HANSKALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 HANSKALA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/150-A
(LALPUR) 		1738004000NRG24210220241550725 21/02/2024 MINAKCHHI 1738004WL067990 MINAKCHHI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 MINAKCHHI BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/151
(LALPUR) 		1738004000NRG24210220241550726 21/02/2024 RAJKUMAR 1738004WL067990 RAJKUMAR 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302646106 RAJKUMAR BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/151-A
(LALPUR) 		1738004000NRG24210220241550727 21/02/2024 kanchana raut 1738004WL067990 kanchana raut 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 kanchanaraut BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/162-A
(LALPUR) 		1738004000NRG24210220241550728 21/02/2024 Pramila 1738004WL067990 Pramila 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 Pramila BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/183
(LALPUR) 		1738004000NRG24210220241550729 21/02/2024 SURMAN 1738004WL067990 SURMAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 SURMAN BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/193-A
(LALPUR) 		1738004000NRG24210220241550730 21/02/2024 TIKESH 1738004WL067990 TIKESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 TIKESH BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/195
(LALPUR) 		1738004000NRG24210220241550731 21/02/2024 JAIVANTA 1738004WL067990 JAIVANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 JAIVANTA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/196
(LALPUR) 		1738004000NRG24210220241550732 21/02/2024 TARAN 1738004WL067990 TARAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 TARAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARASEONI MP-38-004-015-001/196-A
(LALPUR) 		1738004000NRG24210220241550733 21/02/2024 VIRENDRA 1738004WL067990 VIRENDRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 VIRENDRA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/208
(LALPUR) 		1738004000NRG24210220241550734 21/02/2024 SANGITA 1738004WL067990 SANGITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 SANGITA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/221-A
(LALPUR) 		1738004000NRG24210220241550735 21/02/2024 DEVKABAI 1738004WL067990 DEVKABAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 DEVKABAI BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/221-B
(LALPUR) 		1738004000NRG24210220241550736 21/02/2024 MANSULA 1738004WL067990 MANSULA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 MANSULA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-015-001/23
(LALPUR) 		1738004000NRG24210220241550737 21/02/2024 shyamkala 1738004WL067990 shyamkala 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302646106 shyamkala BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-015-001/24
(LALPUR) 		1738004000NRG24210220241550738 21/02/2024 RADIKA 1738004WL067990 RADIKA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302646106 RADIKA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-015-001/242
(LALPUR) 		1738004000NRG24210220241550739 21/02/2024 PUSTAKALA 1738004WL067990 PUSTAKALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 PUSTAKALA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-015-001/244-B
(LALPUR) 		1738004000NRG24210220241550740 21/02/2024 BIRAJLAL 1738004WL067990 BIRAJLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 BIRAJLAL BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-015-001/25
(LALPUR) 		1738004000NRG24210220241550741 21/02/2024 birajlal 1738004WL067990 birajlal 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 birajlal BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-015-001/280
(LALPUR) 		1738004000NRG24210220241550742 21/02/2024 DINDAYAL 1738004WL067990 DINDAYAL 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302646106 DINDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 WARASEONI MP-38-004-015-001/293
(LALPUR) 		1738004000NRG24210220241550743 21/02/2024 DINDAYAL 1738004WL067990 DINDAYAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 DINDAYAL BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-015-001/3
(LALPUR) 		1738004000NRG24210220241550744 21/02/2024 NIRMALA 1738004WL067990 NIRMALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 NIRMALA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-015-001/3-A
(LALPUR) 		1738004000NRG24210220241550745 21/02/2024 MUKESH 1738004WL067990 MUKESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 MUKESH BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-015-001/30
(LALPUR) 		1738004000NRG24210220241550747 21/02/2024 DURGA 1738004WL067990 DURGA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 DURGA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-015-001/302
(LALPUR) 		1738004000NRG24210220241550748 21/02/2024 LOKESH 1738004WL067990 LOKESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 LOKESH BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/302-A
(LALPUR) 		1738004000NRG24210220241550749 21/02/2024 RUPESH 1738004WL067990 RUPESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 RUPESH BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-015-001/310
(LALPUR) 		1738004000NRG24210220241550751 21/02/2024 MAHENDRA 1738004WL067990 MAHENDRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 MAHENDRA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-015-001/317
(LALPUR) 		1738004000NRG24210220241550752 21/02/2024 NIRMALA 1738004WL067990 NIRMALA 00051 MAHB0000677 884 884 Processed 13/04/2024 302646106 NIRMALA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/32
(LALPUR) 		1738004000NRG24210220241550753 21/02/2024 SURAJLAL 1738004WL067990 SURAJLAL 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302646106 SURAJLAL BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-015-001/320
(LALPUR) 		1738004000NRG24210220241550754 21/02/2024 SUNITA 1738004WL067990 SUNITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 SUNITA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-015-001/322
(LALPUR) 		1738004000NRG24210220241550755 21/02/2024 RASIKA 1738004WL067990 RASIKA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 RASIKA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-015-001/322-A
(LALPUR) 		1738004000NRG24210220241550756 21/02/2024 GEETA 1738004WL067990 GEETA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 GEETA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-015-001/324
(LALPUR) 		1738004000NRG24210220241550757 21/02/2024 OMTAN 1738004WL067990 OMTAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 OMTAN BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-015-001/327
(LALPUR) 		1738004000NRG24210220241550758 21/02/2024 BHURANBAI 1738004WL067990 BHURANBAI 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302646106 BHURANBAI BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-015-001/333
(LALPUR) 		1738004000NRG24210220241550759 21/02/2024 MAYA 1738004WL067990 MAYA 00051 MAHB0000677 663 663 Processed 13/04/2024 302646106 MAYA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-015-001/334
(LALPUR) 		1738004000NRG24210220241550760 21/02/2024 SARSVATA 1738004WL067990 SARSVATA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 SARSVATA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-015-001/35-A
(LALPUR) 		1738004000NRG24210220241550761 21/02/2024 KAUSALA 1738004WL067990 KAUSALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 KAUSALA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-015-001/36
(LALPUR) 		1738004000NRG24210220241550763 21/02/2024 Archana Raut 1738004WL067990 Archana Raut 00051 MAHB0000677 1105 1105 Processed 12/04/2024 302646106 ArchanaRaut CENTRAL BANK OF INDIA(607115)
59 WARASEONI MP-38-004-015-001/373
(LALPUR) 		1738004000NRG24210220241550764 21/02/2024 KHELANBAI 1738004WL067990 KHELANBAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 KHELANBAI BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-015-001/374
(LALPUR) 		1738004000NRG24210220241550765 21/02/2024 KAMOTA 1738004WL067990 KAMOTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 KAMOTA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-015-001/381
(LALPUR) 		1738004000NRG24210220241550766 21/02/2024 BHARATLAL 1738004WL067990 BHARATLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 BHARATLAL BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-015-001/392
(LALPUR) 		1738004000NRG24210220241550767 21/02/2024 TARASAN 1738004WL067990 TARASAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 TARASAN BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-015-001/392-B
(LALPUR) 		1738004000NRG24210220241550768 21/02/2024 JOYTI 1738004WL067990 JOYTI 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302646106 JOYTI STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-015-001/434
(LALPUR) 		1738004000NRG24210220241550769 21/02/2024 SAVITRI 1738004WL067990 SAVITRI 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302646106 SAVITRI BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-015-001/44
(LALPUR) 		1738004000NRG24210220241550770 21/02/2024 kKANHAIYA 1738004WL067990 kKANHAIYA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 kKANHAIYA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-015-001/461
(LALPUR) 		1738004000NRG24210220241550771 21/02/2024 DHURPATA 1738004WL067990 DHURPATA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 DHURPATA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-015-001/47
(LALPUR) 		1738004000NRG24210220241550772 21/02/2024 GENDLAL 1738004WL067990 GENDLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 GENDLAL BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-015-001/523
(LALPUR) 		1738004000NRG24210220241550774 21/02/2024 NIRMALA 1738004WL067990 NIRMALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 NIRMALA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-015-001/547-A
(LALPUR) 		1738004000NRG24210220241550776 21/02/2024 DILESVARI 1738004WL067990 DILESVARI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 DILESVARI BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-015-001/70
(LALPUR) 		1738004000NRG24210220241550778 21/02/2024 PUSTKLA 1738004WL067990 PUSTKLA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 PUSTKLA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-015-001/70
(LALPUR) 		1738004000NRG24210220241550777 21/02/2024 SAKHARAM 1738004WL067990 SAKHARAM 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 SAKHARAM BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-015-001/75
(LALPUR) 		1738004000NRG24210220241550779 21/02/2024 JAITURA 1738004WL067990 JAITURA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 JAITURA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-041-001/108
(SINGODI) 		1738004000NRG24200220241547751 21/02/2024 SUREKHA 1738004WL067867 SUREKHA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302646106 SUREKHA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-041-001/108
(SINGODI) 		1738004000NRG24200220241547750 21/02/2024 Surendra 1738004WL067867 Surendra 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 Surendra BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-041-001/152
(SINGODI) 		1738004000NRG24200220241547752 21/02/2024 raju 1738004WL067867 raju 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302646106 raju BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-041-001/152
(SINGODI) 		1738004000NRG24200220241547753 21/02/2024 RAMESHWARI 1738004WL067867 RAMESHWARI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302646106 RAMESHWARI BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-041-001/192
(SINGODI) 		1738004000NRG24200220241547754 21/02/2024 KAVITA 1738004WL067867 KAVITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
78 WARASEONI MP-38-004-041-001/193
(SINGODI) 		1738004000NRG24200220241547755 21/02/2024 RAMLATA 1738004WL067867 RAMLATA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302646106 RAMLATA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-041-001/293-A
(SINGODI) 		1738004000NRG24200220241547756 21/02/2024 BHIKAMSINGH 1738004WL067867 BHIKAMSINGH 00051 MAHB0000677 1547 1547 Processed 12/04/2024 302646106 BHIKAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 WARASEONI MP-38-004-041-001/293-A
(SINGODI) 		1738004000NRG24200220241547757 21/02/2024 GUNVANTA 1738004WL067867 GUNVANTA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302646106 GUNVANTA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-041-001/312
(SINGODI) 		1738004000NRG24200220241547758 21/02/2024 BHOJLAL 1738004WL067867 BHOJLAL 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302646106 BHOJLAL BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-041-001/312
(SINGODI) 		1738004000NRG24200220241547759 21/02/2024 reshma 1738004WL067867 reshma 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302646106 reshma BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-041-001/317-A
(SINGODI) 		1738004000NRG24200220241547760 21/02/2024 RAJESH 1738004WL067867 RAJESH 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302646106 RAJESH BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-041-001/317-A
(SINGODI) 		1738004000NRG24200220241547761 21/02/2024 SUNITA 1738004WL067867 SUNITA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302646106 SUNITA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-041-001/44-B
(SINGODI) 		1738004000NRG24200220241547763 21/02/2024 RUKHMANI 1738004WL067867 RUKHMANI 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302646106 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 WARASEONI MP-38-004-041-001/44-B
(SINGODI) 		1738004000NRG24200220241547762 21/02/2024 SHRIRAM 1738004WL067867 SHRIRAM 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302646106 SHRIRAM BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-041-001/59
(SINGODI) 		1738004000NRG24200220241547765 21/02/2024 KHILENDRA 1738004WL067867 KHILENDRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 KHILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 WARASEONI MP-38-004-041-001/93
(SINGODI) 		1738004000NRG24200220241547766 21/02/2024 GEETA 1738004WL067867 GEETA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 GEETA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-041-001/93
(SINGODI) 		1738004000NRG24200220241547767 21/02/2024 SHYAMLAL 1738004WL067867 SHYAMLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 SHYAMLAL BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-041-002/1
(SINGODI) 		1738004000NRG24200220241547768 21/02/2024 ROHIT 1738004WL067867 ROHIT 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302646106 ROHIT BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-041-002/104
(SINGODI) 		1738004000NRG24200220241547769 21/02/2024 KANHAIYYALAL 1738004WL067867 KANHAIYYALAL 00051 MAHB0000677 1547 1547 Processed 12/04/2024 302646106 KANHAIYYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 WARASEONI MP-38-004-041-002/116
(SINGODI) 		1738004000NRG24200220241547770 21/02/2024 RUPA 1738004WL067867 RUPA 00051 MAHB0000677 1547 1547 Processed 12/04/2024 302646106 RUPA STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-041-002/119
(SINGODI) 		1738004000NRG24200220241547771 21/02/2024 MUKESH 1738004WL067867 MUKESH 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302646106 MUKESH BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-041-002/124-A
(SINGODI) 		1738004000NRG24200220241547772 21/02/2024 LAXMI 1738004WL067867 LAXMI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 LAXMI BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-041-002/124-B
(SINGODI) 		1738004000NRG24200220241547773 21/02/2024 SHEELA 1738004WL067867 SHEELA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 SHEELA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-041-002/130
(SINGODI) 		1738004000NRG24200220241547774 21/02/2024 NITA 1738004WL067867 NITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 NITA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-041-002/156-A
(SINGODI) 		1738004000NRG24200220241547775 21/02/2024 VARSHA 1738004WL067867 VARSHA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 WARASEONI MP-38-004-041-002/16-A
(SINGODI) 		1738004000NRG24200220241547776 21/02/2024 RAMA 1738004WL067867 RAMA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 WARASEONI MP-38-004-041-002/167
(SINGODI) 		1738004000NRG24200220241547777 21/02/2024 LALITA 1738004WL067867 LALITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 LALITA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-041-002/24
(SINGODI) 		1738004000NRG24200220241547778 21/02/2024 Sulochana 1738004WL067867 Sulochana 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 Sulochana BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-041-002/25
(SINGODI) 		1738004000NRG24200220241547779 21/02/2024 devangini 1738004WL067867 devangini 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302646106 devangini BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-041-002/25
(SINGODI) 		1738004000NRG24200220241547780 21/02/2024 KRASHNA 1738004WL067867 KRASHNA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 KRASHNA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-041-002/34
(SINGODI) 		1738004000NRG24200220241547781 21/02/2024 Rita 1738004WL067867 Rita 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302646106 Rita BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-041-002/35
(SINGODI) 		1738004000NRG24200220241547782 21/02/2024 KUNTAN 1738004WL067867 KUNTAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 KUNTAN BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-041-002/41
(SINGODI) 		1738004000NRG24200220241547783 21/02/2024 SANDEEPA 1738004WL067867 SANDEEPA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302646106 SANDEEPA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24200220241547784 21/02/2024 GOURISHANKAR 1738004WL067867 GOURISHANKAR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 GOURISHANKAR BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-041-002/50
(SINGODI) 		1738004000NRG24200220241547785 21/02/2024 MANESHA 1738004WL067867 MANESHA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302646106 MANESHA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-041-002/55
(SINGODI) 		1738004000NRG24200220241547786 21/02/2024 SHEELA 1738004WL067867 SHEELA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302646106 SHEELA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-041-002/64
(SINGODI) 		1738004000NRG24200220241547787 21/02/2024 Radhan 1738004WL067867 Radhan 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302646106 Radhan BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-041-002/68
(SINGODI) 		1738004000NRG24200220241547788 21/02/2024 KAMLA 1738004WL067867 KAMLA 00051 MAHB0000677 1547 1547 Processed 12/04/2024 302646106 KAMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 138125 138125
111 WARASEONI MP-38-004-043-002/117
(NANDGAON) 		1738004043NRG24210220241550015 21/02/2024 chandrakumar 1738004043WL067967 chandrakumar 00051 MAHB0000721 663 663 Processed 13/04/2024 302646106 chandrakumar BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-043-002/262-A
(NANDGAON) 		1738004043NRG24210220241550018 21/02/2024 bastiram 1738004043WL067967 bastiram 00051 MAHB0000721 663 663 Processed 13/04/2024 302646106 bastiram BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-044-001/127-A
(SIRRA) 		1738004000NRG24210220241550806 21/02/2024 Ramesh 1738004WL067993 Ramesh 00051 MAHB0000721 3094 3094 Processed 12/04/2024 302646106 Ramesh BANK OF INDIA(508505)
114 WARASEONI MP-38-004-044-001/202-A
(SIRRA) 		1738004000NRG24210220241550809 21/02/2024 SANTOSH 1738004WL067993 SANTOSH 00051 MAHB0000721 3094 3094 Processed 13/04/2024 302646106 SANTOSH FINO PAYMENTS BANK LTD(608001)
115 WARASEONI MP-38-004-044-001/228
(SIRRA) 		1738004000NRG24210220241550810 21/02/2024 BHUVAN 1738004WL067993 BHUVAN 00051 MAHB0000721 3094 3094 Processed 13/04/2024 302646106 BHUVAN UNION BANK OF INDIA(508500)
116 WARASEONI MP-38-004-044-001/228-A
(SIRRA) 		1738004000NRG24210220241550811 21/02/2024 BHARATLAL 1738004WL067993 BHARATLAL 00051 MAHB0000721 3094 3094 Processed 12/04/2024 302646106 BHARATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 WARASEONI MP-38-004-044-001/247-C
(SIRRA) 		1738004000NRG24210220241550813 21/02/2024 BHUMASAVARI 1738004WL067993 BHUMASAVARI 00051 MAHB0000721 3094 3094 Processed 13/04/2024 302646106 BHUMASAVARI FINO PAYMENTS BANK LTD(608001)
118 WARASEONI MP-38-004-044-001/247-C
(SIRRA) 		1738004000NRG24210220241550812 21/02/2024 NANDKISOR 1738004WL067993 NANDKISOR 00051 MAHB0000721 3094 3094 Processed 13/04/2024 302646106 NANDKISOR BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-044-001/255
(SIRRA) 		1738004000NRG24210220241550814 21/02/2024 BIRAN BAI 1738004WL067993 BIRAN BAI 00051 MAHB0000721 3094 3094 Processed 13/04/2024 302646106 BIRANBAI BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-044-001/258
(SIRRA) 		1738004000NRG24210220241550815 21/02/2024 LAXMIKANT 1738004WL067993 LAXMIKANT 00051 MAHB0000721 3094 3094 Processed 12/04/2024 302646106 LAXMIKANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 WARASEONI MP-38-004-044-001/258
(SIRRA) 		1738004000NRG24210220241550816 21/02/2024 nikhil 1738004WL067993 nikhil 00051 MAHB0000721 3094 3094 Processed 13/04/2024 302646106 nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
122 WARASEONI MP-38-004-044-001/258-A
(SIRRA) 		1738004000NRG24210220241550817 21/02/2024 DULAN BAI 1738004WL067993 DULAN BAI 00051 MAHB0000721 3094 3094 Processed 13/04/2024 302646106 DULANBAI BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-044-001/258-B
(SIRRA) 		1738004000NRG24210220241550818 21/02/2024 Madhavi 1738004WL067993 Madhavi 00051 MAHB0000721 3094 3094 Processed 13/04/2024 302646106 Madhavi BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-044-001/258-C
(SIRRA) 		1738004000NRG24210220241550819 21/02/2024 PRAMILA 1738004WL067993 PRAMILA 00051 MAHB0000721 3094 3094 Processed 13/04/2024 302646106 PRAMILA BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-044-001/28-A
(SIRRA) 		1738004000NRG24210220241550821 21/02/2024 PRIYANKA 1738004WL067993 PRIYANKA 00051 MAHB0000721 3094 3094 Processed 13/04/2024 302646106 PRIYANKA BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-044-001/402-A
(SIRRA) 		1738004000NRG24210220241550823 21/02/2024 Kaelash 1738004WL067993 Kaelash 00051 MAHB0000721 3094 3094 Processed 13/04/2024 302646106 Kaelash BANK OF MAHARASHTRA(607387)
SubTotal 44642 44642
127 WARASEONI MP-38-004-023-001/364
(MANGEJHARI) 		1738004000NRG24200220241549048 21/02/2024 Pannulal 1738004WL067928 Pannulal 00051 MAHB0000848 884 884 Processed 13/04/2024 302646106 Pannulal UNION BANK OF INDIA(508500)
128 WARASEONI MP-38-004-037-001/122
(WARA) 		1738004000NRG24210220241550549 21/02/2024 SAIWANTA 1738004WL067984 SAIWANTA 00051 MAHB0000848 2210 2210 Processed 12/04/2024 302646106 SAIWANTA INDUSIND BANK(607189)
129 WARASEONI MP-38-004-037-001/162-A
(WARA) 		1738004000NRG24210220241550550 21/02/2024 ANJANA 1738004WL067984 ANJANA 00051 MAHB0000848 2210 2210 Processed 13/04/2024 302646106 ANJANA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-037-001/189
(WARA) 		1738004000NRG24210220241550551 21/02/2024 saheblal 1738004WL067984 saheblal 00051 MAHB0000848 2431 2431 Processed 13/04/2024 302646106 saheblal BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-037-001/192
(WARA) 		1738004000NRG24210220241550552 21/02/2024 champa 1738004WL067984 champa 00051 MAHB0000848 442 442 Processed 13/04/2024 302646106 champa INDIA POST PAYMENTS BANK LIMITED(508528)
132 WARASEONI MP-38-004-037-001/216
(WARA) 		1738004000NRG24210220241550553 21/02/2024 dhanwanta 1738004WL067984 dhanwanta 00051 MAHB0000848 884 884 Processed 13/04/2024 302646106 dhanwanta INDIA POST PAYMENTS BANK LIMITED(508528)
133 WARASEONI MP-38-004-037-001/225
(WARA) 		1738004000NRG24210220241550554 21/02/2024 rajesh 1738004WL067984 rajesh 00051 MAHB0000848 884 884 Processed 13/04/2024 302646106 rajesh BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-037-001/279
(WARA) 		1738004000NRG24210220241550557 21/02/2024 parbatibai 1738004WL067984 parbatibai 00051 MAHB0000848 1989 1989 Processed 12/04/2024 302646106 parbatibai BANK OF INDIA(508505)
135 WARASEONI MP-38-004-037-001/307-A
(WARA) 		1738004000NRG24210220241550558 21/02/2024 BABITA 1738004WL067984 BABITA 00051 MAHB0000848 2431 2431 Processed 12/04/2024 302646106 BABITA FINCARE SMALL FINANCE BANK LTD(608304)
136 WARASEONI MP-38-004-037-001/317-A
(WARA) 		1738004000NRG24210220241550560 21/02/2024 SALIKRAM 1738004WL067984 SALIKRAM 00051 MAHB0000848 2210 2210 Processed 13/04/2024 302646106 SALIKRAM BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-037-001/322
(WARA) 		1738004000NRG24210220241550561 21/02/2024 BALCHAND 1738004WL067984 BALCHAND 00051 MAHB0000848 1768 1768 Processed 13/04/2024 302646106 BALCHAND BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-037-001/33-A
(WARA) 		1738004000NRG24210220241550562 21/02/2024 RADHIKA 1738004WL067984 RADHIKA 00051 MAHB0000848 2210 2210 Processed 13/04/2024 302646106 RADHIKA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-037-001/331-A
(WARA) 		1738004000NRG24210220241550563 21/02/2024 REKHA 1738004WL067984 REKHA 00051 MAHB0000848 2431 2431 Processed 13/04/2024 302646106 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 WARASEONI MP-38-004-037-001/334-A
(WARA) 		1738004000NRG24210220241550564 21/02/2024 arvind 1738004WL067984 arvind 00051 MAHB0000848 1989 1989 Processed 13/04/2024 302646106 arvind BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-037-001/337-A
(WARA) 		1738004000NRG24210220241550565 21/02/2024 kala 1738004WL067984 kala 00051 MAHB0000848 1989 1989 Processed 13/04/2024 302646106 kala BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-037-001/337-C
(WARA) 		1738004000NRG24210220241550566 21/02/2024 kouslya 1738004WL067984 kouslya 00051 MAHB0000848 663 663 Processed 13/04/2024 302646106 kouslya BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-037-001/355-A
(WARA) 		1738004000NRG24210220241550567 21/02/2024 VARSHA 1738004WL067984 VARSHA 00051 MAHB0000848 221 221 Processed 13/04/2024 302646106 VARSHA BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-037-001/355-B
(WARA) 		1738004000NRG24210220241550568 21/02/2024 ULESHA 1738004WL067984 ULESHA 00051 MAHB0000848 2431 2431 Processed 13/04/2024 302646106 ULESHA BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-037-001/366-A
(WARA) 		1738004000NRG24210220241550569 21/02/2024 LALITA 1738004WL067984 LALITA 00051 MAHB0000848 2431 2431 Processed 13/04/2024 302646106 LALITA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-037-001/37-A
(WARA) 		1738004000NRG24210220241550570 21/02/2024 RAVI 1738004WL067984 RAVI 00051 MAHB0000848 2210 2210 Processed 13/04/2024 302646106 RAVI BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-037-001/392
(WARA) 		1738004000NRG24210220241550572 21/02/2024 meera 1738004WL067984 meera 00051 MAHB0000848 884 884 Processed 13/04/2024 302646106 meera BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-037-001/395
(WARA) 		1738004000NRG24210220241550573 21/02/2024 mahendra 1738004WL067984 mahendra 00051 MAHB0000848 1326 1326 Processed 12/04/2024 302646106 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 WARASEONI MP-38-004-037-001/401
(WARA) 		1738004000NRG24210220241550574 21/02/2024 rekha 1738004WL067984 rekha 00051 MAHB0000848 2431 2431 Processed 13/04/2024 302646106 rekha BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-037-001/418
(WARA) 		1738004000NRG24210220241550575 21/02/2024 suman 1738004WL067984 suman 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 suman INDIA POST PAYMENTS BANK LIMITED(508528)
151 WARASEONI MP-38-004-037-001/425
(WARA) 		1738004000NRG24210220241550577 21/02/2024 SUSHILA 1738004WL067984 SUSHILA 00051 MAHB0000848 2210 2210 Processed 12/04/2024 302646106 SUSHILA STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-037-001/425-A
(WARA) 		1738004000NRG24210220241550578 21/02/2024 DEVKAN 1738004WL067984 DEVKAN 00051 MAHB0000848 1547 1547 Processed 12/04/2024 302646106 DEVKAN STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-037-001/43
(WARA) 		1738004000NRG24210220241550579 21/02/2024 PREMLATA 1738004WL067984 PREMLATA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302646106 PREMLATA BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-037-001/436
(WARA) 		1738004000NRG24210220241550580 21/02/2024 MEERA 1738004WL067984 MEERA 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 MEERA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-037-001/437-A
(WARA) 		1738004000NRG24210220241550581 21/02/2024 GEETA 1738004WL067984 GEETA 00051 MAHB0000848 2431 2431 Processed 13/04/2024 302646106 GEETA BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-037-001/437-A
(WARA) 		1738004000NRG24210220241550582 21/02/2024 SUNIL 1738004WL067984 SUNIL 00051 MAHB0000848 2210 2210 Processed 13/04/2024 302646106 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
157 WARASEONI MP-38-004-037-001/449
(WARA) 		1738004000NRG24210220241550583 21/02/2024 manju 1738004WL067984 manju 00051 MAHB0000848 2210 2210 Processed 13/04/2024 302646106 manju BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-037-001/496
(WARA) 		1738004000NRG24210220241550584 21/02/2024 RAMKISHOR 1738004WL067984 RAMKISHOR 00051 MAHB0000848 2431 2431 Processed 13/04/2024 302646106 RAMKISHOR BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-037-001/499-B
(WARA) 		1738004000NRG24210220241550586 21/02/2024 BIRAN 1738004WL067984 BIRAN 00051 MAHB0000848 2210 2210 Processed 13/04/2024 302646106 BIRAN BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-037-001/499-C
(WARA) 		1738004000NRG24210220241550587 21/02/2024 UMA 1738004WL067984 UMA 00051 MAHB0000848 1989 1989 Processed 12/04/2024 302646106 UMA STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-037-001/501
(WARA) 		1738004000NRG24210220241550589 21/02/2024 surekha 1738004WL067984 surekha 00051 MAHB0000848 1989 1989 Processed 13/04/2024 302646106 surekha BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-037-001/54
(WARA) 		1738004000NRG24210220241550590 21/02/2024 bharti 1738004WL067984 bharti 00051 MAHB0000848 2431 2431 Processed 13/04/2024 302646106 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
163 WARASEONI MP-38-004-037-001/540-A
(WARA) 		1738004000NRG24210220241550591 21/02/2024 ANITA 1738004WL067984 ANITA 00051 MAHB0000848 1768 1768 Processed 13/04/2024 302646106 ANITA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-037-001/557
(WARA) 		1738004000NRG24210220241550592 21/02/2024 laxmi 1738004WL067984 laxmi 00051 MAHB0000848 2210 2210 Processed 13/04/2024 302646106 laxmi BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-037-001/566-A
(WARA) 		1738004000NRG24210220241550593 21/02/2024 dhurpata 1738004WL067984 dhurpata 00051 MAHB0000848 1989 1989 Processed 13/04/2024 302646106 dhurpata BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-037-001/582-B
(WARA) 		1738004000NRG24210220241550594 21/02/2024 KANTI 1738004WL067984 KANTI 00051 MAHB0000848 221 221 Processed 13/04/2024 302646106 KANTI BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-037-001/600
(WARA) 		1738004000NRG24210220241550595 21/02/2024 PRATIBHA 1738004WL067984 PRATIBHA 00051 MAHB0000848 2431 2431 Processed 13/04/2024 302646106 PRATIBHA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-037-001/64
(WARA) 		1738004000NRG24210220241550596 21/02/2024 nainabai 1738004WL067984 nainabai 00051 MAHB0000848 2431 2431 Rejected 12/04/2024 302646106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 WARASEONI MP-38-004-037-001/642-A
(WARA) 		1738004000NRG24210220241550597 21/02/2024 tarasan 1738004WL067984 tarasan 00051 MAHB0000848 2431 2431 Processed 13/04/2024 302646106 tarasan BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-037-001/65
(WARA) 		1738004000NRG24210220241550598 21/02/2024 imlabai 1738004WL067984 imlabai 00051 MAHB0000848 2431 2431 Processed 13/04/2024 302646106 imlabai INDIA POST PAYMENTS BANK LIMITED(508528)
171 WARASEONI MP-38-004-037-001/673-A
(WARA) 		1738004000NRG24210220241550599 21/02/2024 SWATI 1738004WL067984 SWATI 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302646106 SWATI BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-037-001/674-A
(WARA) 		1738004000NRG24210220241550600 21/02/2024 ARCHANA 1738004WL067984 ARCHANA 00051 MAHB0000848 2431 2431 Processed 13/04/2024 302646106 ARCHANA BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-037-001/682-A
(WARA) 		1738004000NRG24210220241550601 21/02/2024 Shyamlata 1738004WL067984 Shyamlata 00051 MAHB0000848 1768 1768 Processed 13/04/2024 302646106 Shyamlata BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-037-001/691
(WARA) 		1738004000NRG24210220241550602 21/02/2024 shyamkala 1738004WL067984 shyamkala 00051 MAHB0000848 1989 1989 Processed 12/04/2024 302646106 shyamkala CENTRAL BANK OF INDIA(607115)
175 WARASEONI MP-38-004-037-001/71
(WARA) 		1738004000NRG24210220241550603 21/02/2024 nirmala 1738004WL067984 nirmala 00051 MAHB0000848 2431 2431 Processed 12/04/2024 302646106 nirmala STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-037-001/714
(WARA) 		1738004000NRG24210220241550604 21/02/2024 jeera 1738004WL067984 jeera 00051 MAHB0000848 2431 2431 Processed 12/04/2024 302646106 jeera STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-037-001/72
(WARA) 		1738004000NRG24210220241550606 21/02/2024 HIMANSHU 1738004WL067984 HIMANSHU 00051 MAHB0000848 2431 2431 Processed 13/04/2024 302646106 HIMANSHU BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-037-001/72
(WARA) 		1738004000NRG24210220241550605 21/02/2024 ramesh 1738004WL067984 ramesh 00051 MAHB0000848 2431 2431 Processed 13/04/2024 302646106 ramesh FINO PAYMENTS BANK LTD(608001)
179 WARASEONI MP-38-004-037-001/97
(WARA) 		1738004000NRG24210220241550609 21/02/2024 sima 1738004WL067984 sima 00051 MAHB0000848 2210 2210 Processed 13/04/2024 302646106 sima BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-050-001/61
(PUNI) 		1738004000NRG24200220241544902 21/02/2024 HEMRAJ BAGHELE 1738004WL067761 HEMRAJ BAGHELE 00051 MAHB0000848 663 663 Processed 13/04/2024 302646106 HEMRAJBAGHELE BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-050-002/146-B
(DINERA) 		1738004000NRG24200220241544917 21/02/2024 KUMESH 1738004WL067761 KUMESH 00051 MAHB0000848 1105 1105 Processed 13/04/2024 302646106 KUMESH BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-053-001/125
(MURJAHAD) 		1738004053NRG24200220241545946 21/02/2024 RAJENDRA 1738004053WL067794 RAJENDRA 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 RAJENDRA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-053-001/142
(MURJAHAD) 		1738004053NRG24200220241545947 21/02/2024 GANNULAL 1738004053WL067794 GANNULAL 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 GANNULAL BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-053-001/180
(MURJAHAD) 		1738004053NRG24200220241545948 21/02/2024 BHAGVANTI 1738004053WL067794 BHAGVANTI 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 BHAGVANTI UNION BANK OF INDIA(508500)
185 WARASEONI MP-38-004-053-001/186
(MURJAHAD) 		1738004053NRG24200220241545949 21/02/2024 surykanta 1738004053WL067794 surykanta 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 surykanta BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-053-001/218
(MURJAHAD) 		1738004053NRG24200220241545950 21/02/2024 nikita 1738004053WL067794 nikita 00051 MAHB0000848 1326 1326 Processed 12/04/2024 302646106 nikita STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-053-001/235
(MURJAHAD) 		1738004053NRG24200220241545951 21/02/2024 dhurpata 1738004053WL067794 dhurpata 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 dhurpata BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-053-001/235
(MURJAHAD) 		1738004053NRG24200220241545952 21/02/2024 dilip 1738004053WL067794 dilip 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 dilip BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-053-001/238-A
(MURJAHAD) 		1738004053NRG24200220241545953 21/02/2024 DEVLA 1738004053WL067794 DEVLA 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 DEVLA BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-053-001/238-B
(MURJAHAD) 		1738004053NRG24200220241545954 21/02/2024 ANITA 1738004053WL067794 ANITA 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 ANITA BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-053-001/275
(MURJAHAD) 		1738004053NRG24200220241545955 21/02/2024 HERAN 1738004053WL067794 HERAN 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 HERAN BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-053-001/314
(MURJAHAD) 		1738004053NRG24200220241545956 21/02/2024 DASHVAN 1738004053WL067794 DASHVAN 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 DASHVAN BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-053-001/315-B
(MURJAHAD) 		1738004053NRG24200220241545958 21/02/2024 kavita 1738004053WL067794 kavita 00051 MAHB0000848 1547 1547 Processed 12/04/2024 302646106 kavita STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-053-001/340
(MURJAHAD) 		1738004053NRG24200220241545960 21/02/2024 SHUKHWANTI 1738004053WL067794 SHUKHWANTI 00051 MAHB0000848 1105 1105 Processed 13/04/2024 302646106 SHUKHWANTI BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-053-001/383-B
(MURJAHAD) 		1738004053NRG24200220241545961 21/02/2024 anjali 1738004053WL067794 anjali 00051 MAHB0000848 1547 1547 Processed 12/04/2024 302646106 anjali STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-053-001/427
(MURJAHAD) 		1738004053NRG24200220241545963 21/02/2024 meena 1738004053WL067794 meena 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 meena BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-053-001/528-C
(MURJAHAD) 		1738004053NRG24200220241545967 21/02/2024 KAVITA 1738004053WL067794 KAVITA 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 KAVITA BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-053-001/528-C
(MURJAHAD) 		1738004053NRG24200220241545966 21/02/2024 SURESH 1738004053WL067794 SURESH 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 SURESH BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-053-001/546
(MURJAHAD) 		1738004053NRG24200220241545968 21/02/2024 nandkishor 1738004053WL067794 nandkishor 00051 MAHB0000848 1547 1547 Processed 12/04/2024 302646106 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 WARASEONI MP-38-004-053-001/601
(MURJAHAD) 		1738004053NRG24200220241545969 21/02/2024 aruna 1738004053WL067794 aruna 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302646106 aruna BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-053-001/673
(MURJAHAD) 		1738004053NRG24200220241545970 21/02/2024 DEEPIKA 1738004053WL067794 DEEPIKA 00051 MAHB0000848 1547 1547 Processed 12/04/2024 302646106 DEEPIKA STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-053-001/677
(MURJAHAD) 		1738004053NRG24200220241545971 21/02/2024 mira 1738004053WL067794 mira 00051 MAHB0000848 1547 1547 Processed 12/04/2024 302646106 mira PUNJAB NATIONAL BANK(508568)
SubTotal 134589 134589
203 WARASEONI MP-38-004-027-001/463-A
(PIPARIA) 		1738004000NRG24200220241547579 21/02/2024 CHANDRAKALA 1738004WL067860 CHANDRAKALA 00078 CNRB0004118 1547 1547 Processed 12/04/2024 302646106 CHANDRAKALA IDBI BANK(607095)
SubTotal 1547 1547
204 WARASEONI MP-38-004-050-001/82
(PUNI) 		1738004000NRG24200220241548851 21/02/2024 BABULAL 1738004WL067918 BABULAL 00089 CBIN0281039 1326 1326 Processed 13/04/2024 302646106 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
205 WARASEONI MP-38-004-010-001/10-A
(KOSTE) 		1738004000NRG24190220241543989 21/02/2024 Laxmi 1738004WL067727 Laxmi 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
206 WARASEONI MP-38-004-010-001/101
(KOSTE) 		1738004000NRG24190220241544013 21/02/2024 kirtan 1738004WL067728 kirtan 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302646106 kirtan UNION BANK OF INDIA(508500)
207 WARASEONI MP-38-004-010-001/107
(KOSTE) 		1738004000NRG24190220241544100 21/02/2024 pramila 1738004WL067730 pramila 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 pramila CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-010-001/108
(KOSTE) 		1738004000NRG24190220241544101 21/02/2024 jaywanta bai 1738004WL067730 jaywanta bai 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 jaywantabai CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-010-001/116
(KOSTE) 		1738004000NRG24190220241544073 21/02/2024 CHAMANBAI 1738004WL067729 CHAMANBAI 00089 CBIN0281785 221 221 Processed 12/04/2024 302646106 CHAMANBAI CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-010-001/119
(KOSTE) 		1738004000NRG24190220241544102 21/02/2024 ymuna 1738004WL067730 ymuna 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 ymuna CENTRAL BANK OF INDIA(607115)
211 WARASEONI MP-38-004-010-001/120-B
(KOSTE) 		1738004000NRG24190220241544016 21/02/2024 CHHAYA 1738004WL067728 CHHAYA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 CHHAYA CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-010-001/125
(KOSTE) 		1738004000NRG24190220241544075 21/02/2024 biranbai 1738004WL067729 biranbai 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 biranbai CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-010-001/128-A
(KOSTE) 		1738004000NRG24190220241543991 21/02/2024 Sima 1738004WL067727 Sima 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 Sima CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-010-001/13
(KOSTE) 		1738004000NRG24190220241544017 21/02/2024 UARMILA 1738004WL067728 UARMILA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 UARMILA CENTRAL BANK OF INDIA(607115)
215 WARASEONI MP-38-004-010-001/161
(KOSTE) 		1738004000NRG24190220241543992 21/02/2024 tekchand 1738004WL067727 tekchand 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 tekchand PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-010-001/168-A
(KOSTE) 		1738004000NRG24190220241543993 21/02/2024 maya 1738004WL067727 maya 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 maya CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-010-001/176-A
(KOSTE) 		1738004000NRG24190220241544076 21/02/2024 savita 1738004WL067729 savita 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 savita CENTRAL BANK OF INDIA(607115)
218 WARASEONI MP-38-004-010-001/179
(KOSTE) 		1738004000NRG24190220241543994 21/02/2024 Annda 1738004WL067727 Annda 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302646106 Annda AIRTEL PAYMENTS BANK LIMITED(990288)
219 WARASEONI MP-38-004-010-001/183
(KOSTE) 		1738004000NRG24190220241544020 21/02/2024 meera bai 1738004WL067728 meera bai 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 meerabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 WARASEONI MP-38-004-010-001/19
(KOSTE) 		1738004000NRG24190220241543995 21/02/2024 NIRMLA 1738004WL067727 NIRMLA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 NIRMLA CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-010-001/190
(KOSTE) 		1738004000NRG24190220241544021 21/02/2024 geeta 1738004WL067728 geeta 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 geeta CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-010-001/203
(KOSTE) 		1738004000NRG24190220241544023 21/02/2024 SONABAI 1738004WL067728 SONABAI 00089 CBIN0281785 442 442 Processed 12/04/2024 302646106 SONABAI CENTRAL BANK OF INDIA(607115)
223 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24190220241544024 21/02/2024 JIVANLAL 1738004WL067728 JIVANLAL 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 WARASEONI MP-38-004-010-001/210-A
(KOSTE) 		1738004000NRG24190220241544078 21/02/2024 MEERA 1738004WL067729 MEERA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 MEERA CENTRAL BANK OF INDIA(607115)
225 WARASEONI MP-38-004-010-001/211-A
(KOSTE) 		1738004000NRG24190220241544025 21/02/2024 ANITA 1738004WL067728 ANITA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302646106 ANITA CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-010-001/212
(KOSTE) 		1738004000NRG24190220241544026 21/02/2024 bhumeswari 1738004WL067728 bhumeswari 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 bhumeswari CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-010-001/220
(KOSTE) 		1738004000NRG24190220241543996 21/02/2024 usha 1738004WL067727 usha 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 usha CENTRAL BANK OF INDIA(607115)
228 WARASEONI MP-38-004-010-001/222
(KOSTE) 		1738004000NRG24190220241544028 21/02/2024 dwarka 1738004WL067728 dwarka 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 dwarka CENTRAL BANK OF INDIA(607115)
229 WARASEONI MP-38-004-010-001/24
(KOSTE) 		1738004000NRG24190220241544107 21/02/2024 pustkalabai 1738004WL067730 pustkalabai 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 pustkalabai HDFC BANK LTD(607152)
230 WARASEONI MP-38-004-010-001/245
(KOSTE) 		1738004000NRG24190220241544108 21/02/2024 jyoti 1738004WL067730 jyoti 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 jyoti CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-010-001/25
(KOSTE) 		1738004000NRG24190220241544109 21/02/2024 amrila 1738004WL067730 amrila 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302646106 amrila UNION BANK OF INDIA(508500)
232 WARASEONI MP-38-004-010-001/260
(KOSTE) 		1738004000NRG24190220241544110 21/02/2024 dhanwanta 1738004WL067730 dhanwanta 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 dhanwanta CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-010-001/267
(KOSTE) 		1738004000NRG24190220241544111 21/02/2024 GEETA 1738004WL067730 GEETA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 GEETA CENTRAL BANK OF INDIA(607115)
234 WARASEONI MP-38-004-010-001/268
(KOSTE) 		1738004000NRG24190220241544029 21/02/2024 asha 1738004WL067728 asha 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 asha CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-010-001/268-A
(KOSTE) 		1738004000NRG24190220241544030 21/02/2024 laxmi 1738004WL067728 laxmi 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302646106 laxmi UNION BANK OF INDIA(508500)
236 WARASEONI MP-38-004-010-001/274
(KOSTE) 		1738004000NRG24190220241544031 21/02/2024 ANUSYA 1738004WL067728 ANUSYA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302646106 ANUSYA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-010-001/275
(KOSTE) 		1738004000NRG24190220241544032 21/02/2024 pustkla 1738004WL067728 pustkla 00089 CBIN0281785 663 663 Processed 12/04/2024 302646106 pustkla CENTRAL BANK OF INDIA(607115)
238 WARASEONI MP-38-004-010-001/278-A
(KOSTE) 		1738004000NRG24190220241544080 21/02/2024 DHANLAL 1738004WL067729 DHANLAL 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 DHANLAL CENTRAL BANK OF INDIA(607115)
239 WARASEONI MP-38-004-010-001/278-A
(KOSTE) 		1738004000NRG24190220241544081 21/02/2024 Jiran 1738004WL067729 Jiran 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 Jiran HDFC BANK LTD(607152)
240 WARASEONI MP-38-004-010-001/280-A
(KOSTE) 		1738004000NRG24190220241544033 21/02/2024 manisha 1738004WL067728 manisha 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 manisha CENTRAL BANK OF INDIA(607115)
241 WARASEONI MP-38-004-010-001/282
(KOSTE) 		1738004000NRG24190220241543997 21/02/2024 jyoti 1738004WL067727 jyoti 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 jyoti CENTRAL BANK OF INDIA(607115)
242 WARASEONI MP-38-004-010-001/282
(KOSTE) 		1738004000NRG24190220241544034 21/02/2024 lalita 1738004WL067728 lalita 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 lalita CENTRAL BANK OF INDIA(607115)
243 WARASEONI MP-38-004-010-001/292
(KOSTE) 		1738004000NRG24190220241544082 21/02/2024 hiwanka 1738004WL067729 hiwanka 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 hiwanka CENTRAL BANK OF INDIA(607115)
244 WARASEONI MP-38-004-010-001/292-A
(KOSTE) 		1738004000NRG24190220241544035 21/02/2024 saourabh 1738004WL067728 saourabh 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 saourabh CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-010-001/299
(KOSTE) 		1738004000NRG24190220241544112 21/02/2024 sakuntla 1738004WL067730 sakuntla 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 sakuntla CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-010-001/303
(KOSTE) 		1738004000NRG24190220241544113 21/02/2024 GAYTRI 1738004WL067730 GAYTRI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 GAYTRI PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-010-001/308
(KOSTE) 		1738004000NRG24190220241544036 21/02/2024 PANCHSHILA 1738004WL067728 PANCHSHILA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 PANCHSHILA CENTRAL BANK OF INDIA(607115)
248 WARASEONI MP-38-004-010-001/323
(KOSTE) 		1738004000NRG24190220241544083 21/02/2024 maya 1738004WL067729 maya 00089 CBIN0281785 1547 1547 Processed 13/04/2024 302646106 maya INDIA POST PAYMENTS BANK LIMITED(508528)
249 WARASEONI MP-38-004-010-001/329
(KOSTE) 		1738004000NRG24190220241544038 21/02/2024 SULOCHNA 1738004WL067728 SULOCHNA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 SULOCHNA STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-010-001/345
(KOSTE) 		1738004000NRG24190220241544084 21/02/2024 pramila 1738004WL067729 pramila 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 pramila CENTRAL BANK OF INDIA(607115)
251 WARASEONI MP-38-004-010-001/361
(KOSTE) 		1738004000NRG24190220241544085 21/02/2024 geeta 1738004WL067729 geeta 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 geeta CENTRAL BANK OF INDIA(607115)
252 WARASEONI MP-38-004-010-001/379
(KOSTE) 		1738004000NRG24190220241544043 21/02/2024 mamta 1738004WL067728 mamta 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 mamta CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-010-001/381
(KOSTE) 		1738004000NRG24190220241544086 21/02/2024 yejvanta 1738004WL067729 yejvanta 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 yejvanta CENTRAL BANK OF INDIA(607115)
254 WARASEONI MP-38-004-010-001/382
(KOSTE) 		1738004000NRG24190220241544044 21/02/2024 TIRANBAI 1738004WL067728 TIRANBAI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 TIRANBAI CENTRAL BANK OF INDIA(607115)
255 WARASEONI MP-38-004-010-001/387
(KOSTE) 		1738004000NRG24190220241544087 21/02/2024 dvarkaprashad 1738004WL067729 dvarkaprashad 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 dvarkaprashad CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-010-001/394
(KOSTE) 		1738004000NRG24190220241544045 21/02/2024 sangeeta 1738004WL067728 sangeeta 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 sangeeta CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-010-001/403
(KOSTE) 		1738004000NRG24190220241544088 21/02/2024 radhika 1738004WL067729 radhika 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 radhika CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-010-001/418
(KOSTE) 		1738004000NRG24190220241544046 21/02/2024 SHUSHMA 1738004WL067728 SHUSHMA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 SHUSHMA CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24190220241544047 21/02/2024 JIRAN 1738004WL067728 JIRAN 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 JIRAN CENTRAL BANK OF INDIA(607115)
260 WARASEONI MP-38-004-010-001/447
(KOSTE) 		1738004000NRG24190220241544049 21/02/2024 dyavanti 1738004WL067728 dyavanti 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 dyavanti CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-010-001/448
(KOSTE) 		1738004000NRG24190220241544050 21/02/2024 urmila 1738004WL067728 urmila 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302646106 urmila STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-010-001/453
(KOSTE) 		1738004000NRG24190220241544053 21/02/2024 RAJNI 1738004WL067728 RAJNI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 RAJNI STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-010-001/455
(KOSTE) 		1738004000NRG24190220241544091 21/02/2024 GOURISANKAR 1738004WL067729 GOURISANKAR 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 GOURISANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 WARASEONI MP-38-004-010-001/470
(KOSTE) 		1738004000NRG24190220241544054 21/02/2024 sunita 1738004WL067728 sunita 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 sunita CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-010-001/49
(KOSTE) 		1738004000NRG24190220241544092 21/02/2024 savita 1738004WL067729 savita 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 savita CENTRAL BANK OF INDIA(607115)
266 WARASEONI MP-38-004-010-001/497
(KOSTE) 		1738004000NRG24190220241544055 21/02/2024 NILAN 1738004WL067728 NILAN 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302646106 NILAN UNION BANK OF INDIA(508500)
267 WARASEONI MP-38-004-010-001/508-A
(KOSTE) 		1738004000NRG24190220241544002 21/02/2024 warsha 1738004WL067727 warsha 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 warsha CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-010-001/51
(KOSTE) 		1738004000NRG24190220241544004 21/02/2024 chaya 1738004WL067727 chaya 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 chaya CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-010-001/515
(KOSTE) 		1738004000NRG24190220241544056 21/02/2024 kunjilal 1738004WL067728 kunjilal 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 kunjilal CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-010-001/549
(KOSTE) 		1738004000NRG24190220241544059 21/02/2024 KANTA 1738004WL067728 KANTA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 KANTA CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-010-001/553
(KOSTE) 		1738004000NRG24190220241544117 21/02/2024 dhanwanta 1738004WL067730 dhanwanta 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 dhanwanta CENTRAL BANK OF INDIA(607115)
272 WARASEONI MP-38-004-010-001/583
(KOSTE) 		1738004000NRG24190220241544060 21/02/2024 eshwari 1738004WL067728 eshwari 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 eshwari CENTRAL BANK OF INDIA(607115)
273 WARASEONI MP-38-004-010-001/595-A
(KOSTE) 		1738004000NRG24190220241544061 21/02/2024 SANGEETA 1738004WL067728 SANGEETA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 SANGEETA STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-010-001/598-B
(KOSTE) 		1738004000NRG24190220241544064 21/02/2024 roshni 1738004WL067728 roshni 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 roshni CENTRAL BANK OF INDIA(607115)
275 WARASEONI MP-38-004-010-001/603
(KOSTE) 		1738004000NRG24190220241544065 21/02/2024 SUNIL 1738004WL067728 SUNIL 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 SUNIL CENTRAL BANK OF INDIA(607115)
276 WARASEONI MP-38-004-010-001/650-A
(KOSTE) 		1738004000NRG24190220241544067 21/02/2024 SUNITA 1738004WL067728 SUNITA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 SUNITA CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-010-001/71
(KOSTE) 		1738004000NRG24190220241544006 21/02/2024 ussha 1738004WL067727 ussha 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 ussha CENTRAL BANK OF INDIA(607115)
278 WARASEONI MP-38-004-010-001/717-A
(KOSTE) 		1738004000NRG24190220241544007 21/02/2024 khushbu 1738004WL067727 khushbu 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 khushbu STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-010-001/728-A
(KOSTE) 		1738004000NRG24190220241544008 21/02/2024 panchfula 1738004WL067727 panchfula 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 panchfula STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-010-001/728-A
(KOSTE) 		1738004000NRG24190220241544069 21/02/2024 potanlal 1738004WL067728 potanlal 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 potanlal CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-010-001/73
(KOSTE) 		1738004000NRG24190220241544009 21/02/2024 chaman 1738004WL067727 chaman 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 chaman HDFC BANK LTD(607152)
282 WARASEONI MP-38-004-010-001/75
(KOSTE) 		1738004000NRG24190220241544097 21/02/2024 CHANDRAKLA 1738004WL067729 CHANDRAKLA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 CHANDRAKLA CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-010-001/752
(KOSTE) 		1738004000NRG24190220241544098 21/02/2024 manju 1738004WL067729 manju 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 manju CENTRAL BANK OF INDIA(607115)
284 WARASEONI MP-38-004-010-001/764
(KOSTE) 		1738004000NRG24190220241544070 21/02/2024 savita 1738004WL067728 savita 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 savita CENTRAL BANK OF INDIA(607115)
285 WARASEONI MP-38-004-010-001/80
(KOSTE) 		1738004000NRG24190220241544072 21/02/2024 GEETA 1738004WL067728 GEETA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 GEETA CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-010-001/82
(KOSTE) 		1738004000NRG24190220241544118 21/02/2024 DHURPATA 1738004WL067730 DHURPATA 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302646106 DHURPATA FINO PAYMENTS BANK LTD(608001)
287 WARASEONI MP-38-004-010-001/85
(KOSTE) 		1738004000NRG24190220241544010 21/02/2024 MAMTA 1738004WL067727 MAMTA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 MAMTA CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-010-001/90
(KOSTE) 		1738004000NRG24190220241544099 21/02/2024 YSHODA 1738004WL067729 YSHODA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 YSHODA CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-010-001/93
(KOSTE) 		1738004000NRG24190220241544119 21/02/2024 geeta 1738004WL067730 geeta 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 geeta CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-010-001/98
(KOSTE) 		1738004000NRG24190220241544012 21/02/2024 DVARKABAI 1738004WL067727 DVARKABAI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 DVARKABAI CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-011-001/672-A
(GARRA) 		1738004000NRG24200220241547447 21/02/2024 Alok 1738004WL067852 Alok 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 Alok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
292 WARASEONI MP-38-004-015-001/302-A
(LALPUR) 		1738004000NRG24210220241550750 21/02/2024 Hina sahare 1738004WL067990 Hina sahare 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 Hinasahare CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-015-001/357
(LALPUR) 		1738004000NRG24210220241550762 21/02/2024 RAVITA NEWARE 1738004WL067990 RAVITA NEWARE 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302646106 RAVITANEWARE FINO PAYMENTS BANK LTD(608001)
294 WARASEONI MP-38-004-023-001/190
(MANGEJHARI) 		1738004000NRG24200220241549030 21/02/2024 KAILASH 1738004WL067928 KAILASH 00089 CBIN0281785 663 663 Processed 12/04/2024 302646106 KAILASH PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-023-001/216
(MANGEJHARI) 		1738004000NRG24200220241549033 21/02/2024 KOMENDRA 1738004WL067928 KOMENDRA 00089 CBIN0281785 884 884 Processed 12/04/2024 302646106 KOMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 WARASEONI MP-38-004-023-001/335
(MANGEJHARI) 		1738004000NRG24200220241549042 21/02/2024 PURANLAL 1738004WL067928 PURANLAL 00089 CBIN0281785 884 884 Processed 13/04/2024 302646106 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG24200220241549052 21/02/2024 Leela 1738004WL067928 Leela 00089 CBIN0281785 884 884 Processed 12/04/2024 302646106 Leela CENTRAL BANK OF INDIA(607115)
298 WARASEONI MP-38-004-023-001/646
(MANGEJHARI) 		1738004000NRG24200220241549063 21/02/2024 TARASAN 1738004WL067928 TARASAN 00089 CBIN0281785 884 884 Processed 12/04/2024 302646106 TARASAN PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-027-001/111
(PIPARIA) 		1738004000NRG24200220241547545 21/02/2024 SHIVLAL 1738004WL067860 SHIVLAL 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 SHIVLAL CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-027-001/112
(PIPARIA) 		1738004000NRG24200220241547546 21/02/2024 LATA 1738004WL067860 LATA 00089 CBIN0281785 1547 1547 Processed 13/04/2024 302646106 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
301 WARASEONI MP-38-004-027-001/116
(PIPARIA) 		1738004000NRG24200220241547547 21/02/2024 MEERA 1738004WL067860 MEERA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 MEERA CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-027-001/120
(PIPARIA) 		1738004000NRG24200220241547548 21/02/2024 LAXMAN 1738004WL067860 LAXMAN 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 LAXMAN CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-027-001/142
(PIPARIA) 		1738004000NRG24200220241547549 21/02/2024 LALITA 1738004WL067860 LALITA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 LALITA CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-027-001/143
(PIPARIA) 		1738004000NRG24200220241547550 21/02/2024 SATYAKALA 1738004WL067860 SATYAKALA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 SATYAKALA CENTRAL BANK OF INDIA(607115)
305 WARASEONI MP-38-004-027-001/266
(PIPARIA) 		1738004000NRG24200220241547556 21/02/2024 NANDKISHOR 1738004WL067860 NANDKISHOR 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 NANDKISHOR CENTRAL BANK OF INDIA(607115)
306 WARASEONI MP-38-004-027-001/29
(PIPARIA) 		1738004000NRG24200220241547557 21/02/2024 BHAGEATA 1738004WL067860 BHAGEATA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 BHAGEATA CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-027-001/292
(PIPARIA) 		1738004000NRG24200220241547558 21/02/2024 YOGCHAND 1738004WL067860 YOGCHAND 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 YOGCHAND CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-027-001/303
(PIPARIA) 		1738004000NRG24200220241547559 21/02/2024 REKHA 1738004WL067860 REKHA 00089 CBIN0281785 884 884 Processed 12/04/2024 302646106 REKHA CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-027-001/312
(PIPARIA) 		1738004000NRG24200220241547560 21/02/2024 RAYAN 1738004WL067860 RAYAN 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 RAYAN CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-027-001/313
(PIPARIA) 		1738004000NRG24200220241547561 21/02/2024 PRABHA 1738004WL067860 PRABHA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 PRABHA CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-027-001/381
(PIPARIA) 		1738004000NRG24200220241547569 21/02/2024 chandraprabha 1738004WL067860 chandraprabha 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 chandraprabha CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-027-001/393-A
(PIPARIA) 		1738004000NRG24200220241547570 21/02/2024 ANITA 1738004WL067860 ANITA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 ANITA CENTRAL BANK OF INDIA(607115)
313 WARASEONI MP-38-004-027-001/406
(PIPARIA) 		1738004000NRG24200220241547571 21/02/2024 PARVATA 1738004WL067860 PARVATA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 PARVATA CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-027-001/433
(PIPARIA) 		1738004000NRG24200220241547575 21/02/2024 FULABAI 1738004WL067860 FULABAI 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 FULABAI CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-027-001/456
(PIPARIA) 		1738004000NRG24200220241547577 21/02/2024 SAKTULAL 1738004WL067860 SAKTULAL 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 SAKTULAL CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-027-001/469
(PIPARIA) 		1738004000NRG24200220241547580 21/02/2024 PANCHSHILA 1738004WL067860 PANCHSHILA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 PANCHSHILA CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-027-001/554
(PIPARIA) 		1738004000NRG24200220241547583 21/02/2024 PARMANAND 1738004WL067860 PARMANAND 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 PARMANAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
318 WARASEONI MP-38-004-027-001/558
(PIPARIA) 		1738004000NRG24200220241547585 21/02/2024 SUNITA 1738004WL067860 SUNITA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 SUNITA CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-027-001/559
(PIPARIA) 		1738004000NRG24200220241547586 21/02/2024 GEETA 1738004WL067860 GEETA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 GEETA CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-027-001/560
(PIPARIA) 		1738004000NRG24200220241547587 21/02/2024 MACHHALA 1738004WL067860 MACHHALA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 MACHHALA CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-027-001/569-A
(PIPARIA) 		1738004000NRG24200220241547589 21/02/2024 KAMLA 1738004WL067860 KAMLA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 KAMLA CENTRAL BANK OF INDIA(607115)
322 WARASEONI MP-38-004-027-001/83
(PIPARIA) 		1738004000NRG24200220241547591 21/02/2024 USHA 1738004WL067860 USHA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302646106 USHA CENTRAL BANK OF INDIA(607115)
323 WARASEONI MP-38-004-030-002/151
(BHANDI) 		1738004000NRG24200220241544813 21/02/2024 babulal 1738004WL067754 babulal 00089 CBIN0281785 1547 1547 Processed 13/04/2024 302646106 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
324 WARASEONI MP-38-004-037-001/119-A
(WARA) 		1738004000NRG24210220241550548 21/02/2024 Sukarata Adme 1738004WL067984 Sukarata Adme 00089 CBIN0281785 1105 1105 Processed 13/04/2024 302646106 SukarataAdme BANK OF MAHARASHTRA(607387)
325 WARASEONI MP-38-004-044-001/264
(SIRRA) 		1738004000NRG24210220241550820 21/02/2024 Gajanand 1738004WL067993 Gajanand 00089 CBIN0281785 3094 3094 Processed 13/04/2024 302646106 Gajanand BANK OF MAHARASHTRA(607387)
326 WARASEONI MP-38-004-044-001/347
(SIRRA) 		1738004000NRG24210220241550822 21/02/2024 Anubhav 1738004WL067993 Anubhav 00089 CBIN0281785 3094 3094 Processed 13/04/2024 302646106 Anubhav BANK OF MAHARASHTRA(607387)
327 WARASEONI MP-38-004-050-001/106
(PUNI) 		1738004000NRG24200220241548848 21/02/2024 BASANT RAI 1738004WL067918 BASANT RAI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 BASANTRAI CENTRAL BANK OF INDIA(607115)
328 WARASEONI MP-38-004-050-001/137
(PUNI) 		1738004000NRG24200220241544893 21/02/2024 BHIVLAL 1738004WL067761 BHIVLAL 00089 CBIN0281785 442 442 Processed 12/04/2024 302646106 BHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 WARASEONI MP-38-004-050-001/190
(PUNI) 		1738004000NRG24200220241544896 21/02/2024 AANITA 1738004WL067761 AANITA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302646106 AANITA CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-050-001/21
(PUNI) 		1738004000NRG24200220241544898 21/02/2024 JITENDR 1738004WL067761 JITENDR 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 JITENDR CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-050-001/62
(PUNI) 		1738004000NRG24200220241544903 21/02/2024 KHEMLAL 1738004WL067761 KHEMLAL 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 KHEMLAL CENTRAL BANK OF INDIA(607115)
332 WARASEONI MP-38-004-050-001/62
(PUNI) 		1738004000NRG24200220241544904 21/02/2024 NIRMLA 1738004WL067761 NIRMLA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302646106 NIRMLA CENTRAL BANK OF INDIA(607115)
333 WARASEONI MP-38-004-050-001/67
(PUNI) 		1738004000NRG24200220241544906 21/02/2024 BABURAV 1738004WL067761 BABURAV 00089 CBIN0281785 442 442 Processed 12/04/2024 302646106 BABURAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 WARASEONI MP-38-004-050-001/70
(PUNI) 		1738004000NRG24200220241544908 21/02/2024 AALOK 1738004WL067761 AALOK 00089 CBIN0281785 884 884 Processed 12/04/2024 302646106 AALOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
335 WARASEONI MP-38-004-050-001/79
(PUNI) 		1738004000NRG24200220241544911 21/02/2024 RAMDYAL 1738004WL067761 RAMDYAL 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302646106 RAMDYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
336 WARASEONI MP-38-004-050-001/79
(PUNI) 		1738004000NRG24200220241544910 21/02/2024 sanjay 1738004WL067761 sanjay 00089 CBIN0281785 884 884 Processed 12/04/2024 302646106 sanjay CENTRAL BANK OF INDIA(607115)
337 WARASEONI MP-38-004-050-001/86-A
(PUNI) 		1738004000NRG24200220241544913 21/02/2024 RAMPRSAD 1738004WL067761 RAMPRSAD 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302646106 RAMPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 WARASEONI MP-38-004-061-001/11-A
(PUNI) 		1738004000NRG24200220241544923 21/02/2024 GEETA 1738004WL067761 GEETA 00089 CBIN0281785 884 884 Processed 12/04/2024 302646106 GEETA BANK OF BARODA(606985)
339 WARASEONI MP-38-004-061-001/123-B
(PUNI) 		1738004000NRG24200220241544926 21/02/2024 PURANLAL 1738004WL067761 PURANLAL 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302646106 PURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
340 WARASEONI MP-38-004-061-001/123-C
(PUNI) 		1738004000NRG24200220241544927 21/02/2024 PAVAN KUMAR 1738004WL067761 PAVAN KUMAR 00089 CBIN0281785 663 663 Processed 12/04/2024 302646106 PAVANKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
341 WARASEONI MP-38-004-061-001/133-A
(PUNI) 		1738004000NRG24200220241544928 21/02/2024 TARAN BAI 1738004WL067761 TARAN BAI 00089 CBIN0281785 442 442 Processed 12/04/2024 302646106 TARANBAI CENTRAL BANK OF INDIA(607115)
342 WARASEONI MP-38-004-061-001/133-B
(PUNI) 		1738004000NRG24200220241544929 21/02/2024 PUJA 1738004WL067761 PUJA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302646106 PUJA CENTRAL BANK OF INDIA(607115)
343 WARASEONI MP-38-004-061-001/151-C
(PUNI) 		1738004000NRG24200220241544931 21/02/2024 SULOCHNA BAI 1738004WL067761 SULOCHNA BAI 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302646106 SULOCHNABAI CENTRAL BANK OF INDIA(607115)
344 WARASEONI MP-38-004-061-001/157-A
(PUNI) 		1738004000NRG24200220241544933 21/02/2024 BIHARI LAL 1738004WL067761 BIHARI LAL 00089 CBIN0281785 221 221 Processed 12/04/2024 302646106 BIHARILAL CENTRAL BANK OF INDIA(607115)
345 WARASEONI MP-38-004-061-001/178-A
(PUNI) 		1738004000NRG24200220241548856 21/02/2024 MOHIT 1738004WL067918 MOHIT 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302646106 MOHIT UNION BANK OF INDIA(508500)
346 WARASEONI MP-38-004-061-001/187-A
(PUNI) 		1738004000NRG24200220241544936 21/02/2024 NIRASHA 1738004WL067761 NIRASHA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 NIRASHA CENTRAL BANK OF INDIA(607115)
347 WARASEONI MP-38-004-061-001/20-B
(PUNI) 		1738004000NRG24200220241544937 21/02/2024 PAVAN SHARNAGAT 1738004WL067761 PAVAN SHARNAGAT 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302646106 PAVANSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
348 WARASEONI MP-38-004-061-001/25-C
(PUNI) 		1738004000NRG24200220241544941 21/02/2024 SARITA 1738004WL067761 SARITA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 SARITA CENTRAL BANK OF INDIA(607115)
349 WARASEONI MP-38-004-061-001/28-A
(PUNI) 		1738004000NRG24200220241548857 21/02/2024 DINESH 1738004WL067918 DINESH 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 WARASEONI MP-38-004-061-001/28-A
(PUNI) 		1738004000NRG24200220241548858 21/02/2024 SAMPTA 1738004WL067918 SAMPTA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 SAMPTA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-061-001/31-A
(PUNI) 		1738004000NRG24200220241544942 21/02/2024 ANJNA 1738004WL067761 ANJNA 00089 CBIN0281785 663 663 Processed 12/04/2024 302646106 ANJNA CENTRAL BANK OF INDIA(607115)
352 WARASEONI MP-38-004-061-001/31-C
(PUNI) 		1738004000NRG24200220241544943 21/02/2024 PRABHA 1738004WL067761 PRABHA 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302646106 PRABHA FINO PAYMENTS BANK LTD(608001)
353 WARASEONI MP-38-004-061-001/357
(PUNI) 		1738004000NRG24200220241548860 21/02/2024 RADHIKA 1738004WL067918 RADHIKA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 RADHIKA CENTRAL BANK OF INDIA(607115)
354 WARASEONI MP-38-004-061-001/357
(PUNI) 		1738004000NRG24200220241548859 21/02/2024 shivnath 1738004WL067918 shivnath 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 shivnath STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-061-001/44-B
(PUNI) 		1738004000NRG24200220241544945 21/02/2024 DHANVANTA BAI 1738004WL067761 DHANVANTA BAI 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302646106 DHANVANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
356 WARASEONI MP-38-004-061-001/5-D
(PUNI) 		1738004000NRG24200220241544948 21/02/2024 TARACHAND 1738004WL067761 TARACHAND 00089 CBIN0281785 442 442 Processed 12/04/2024 302646106 TARACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
357 WARASEONI MP-38-004-061-001/6-A
(PUNI) 		1738004000NRG24200220241544950 21/02/2024 Ankita Sahare 1738004WL067761 Ankita Sahare 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302646106 AnkitaSahare CENTRAL BANK OF INDIA(607115)
358 WARASEONI MP-38-004-061-001/84-A
(PUNI) 		1738004000NRG24200220241544952 21/02/2024 JHANKAR HARINKHEDE 1738004WL067761 JHANKAR HARINKHEDE 00089 CBIN0281785 442 442 Processed 12/04/2024 302646106 JHANKARHARINKHEDE CENTRAL BANK OF INDIA(607115)
359 WARASEONI MP-38-004-061-001/84-A
(PUNI) 		1738004000NRG24200220241544953 21/02/2024 VANDNA 1738004WL067761 VANDNA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302646106 VANDNA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-061-001/85-A
(PUNI) 		1738004000NRG24200220241544954 21/02/2024 BASANTA BAI 1738004WL067761 BASANTA BAI 00089 CBIN0281785 884 884 Processed 12/04/2024 302646106 BASANTABAI CENTRAL BANK OF INDIA(607115)
361 WARASEONI MP-38-004-061-001/85-A
(PUNI) 		1738004000NRG24200220241544955 21/02/2024 OMKAR HARINKHEDE 1738004WL067761 OMKAR HARINKHEDE 00089 CBIN0281785 884 884 Processed 12/04/2024 302646106 OMKARHARINKHEDE STATE BANK OF INDIA(508548)
SubTotal 202878 202878
362 WARASEONI MP-38-004-027-001/100
(PIPARIA) 		1738004000NRG24200220241547544 21/02/2024 RAMLAL 1738004WL067860 RAMLAL 00089 CBIN0281986 1547 1547 Processed 12/04/2024 302646106 RAMLAL CENTRAL BANK OF INDIA(607115)
363 WARASEONI MP-38-004-027-001/218
(PIPARIA) 		1738004000NRG24200220241547551 21/02/2024 MAMTA 1738004WL067860 MAMTA 00089 CBIN0281986 1547 1547 Processed 12/04/2024 302646106 MAMTA CENTRAL BANK OF INDIA(607115)
364 WARASEONI MP-38-004-027-001/242
(PIPARIA) 		1738004000NRG24200220241547552 21/02/2024 MALAN 1738004WL067860 MALAN 00089 CBIN0281986 884 884 Processed 12/04/2024 302646106 MALAN CENTRAL BANK OF INDIA(607115)
365 WARASEONI MP-38-004-027-001/249-B
(PIPARIA) 		1738004000NRG24200220241547553 21/02/2024 BARKHA 1738004WL067860 BARKHA 00089 CBIN0281986 1547 1547 Processed 12/04/2024 302646106 BARKHA CANARA BANK(508532)
366 WARASEONI MP-38-004-027-001/258
(PIPARIA) 		1738004000NRG24200220241547554 21/02/2024 sunil 1738004WL067860 sunil 00089 CBIN0281986 1547 1547 Processed 13/04/2024 302646106 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
367 WARASEONI MP-38-004-027-001/260
(PIPARIA) 		1738004000NRG24200220241547555 21/02/2024 CHHOTELAL 1738004WL067860 CHHOTELAL 00089 CBIN0281986 1547 1547 Processed 13/04/2024 302646106 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 WARASEONI MP-38-004-027-001/367
(PIPARIA) 		1738004000NRG24200220241547565 21/02/2024 KHEMLAL 1738004WL067860 KHEMLAL 00089 CBIN0281986 1547 1547 Processed 12/04/2024 302646106 KHEMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
369 WARASEONI MP-38-004-027-001/373-A
(PIPARIA) 		1738004000NRG24200220241547567 21/02/2024 VINOD 1738004WL067860 VINOD 00089 CBIN0281986 1547 1547 Processed 12/04/2024 302646106 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
370 WARASEONI MP-38-004-027-001/376-A
(PIPARIA) 		1738004000NRG24200220241547568 21/02/2024 GEETA 1738004WL067860 GEETA 00089 CBIN0281986 1547 1547 Processed 12/04/2024 302646106 GEETA CENTRAL BANK OF INDIA(607115)
371 WARASEONI MP-38-004-027-001/424
(PIPARIA) 		1738004000NRG24200220241547573 21/02/2024 GANESH 1738004WL067860 GANESH 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302646106 GANESH CENTRAL BANK OF INDIA(607115)
372 WARASEONI MP-38-004-027-001/433-B
(PIPARIA) 		1738004000NRG24200220241547576 21/02/2024 MANJU CHHINDKHOPDE 1738004WL067860 MANJU CHHINDKHOPDE 00089 CBIN0281986 1547 1547 Processed 12/04/2024 302646106 MANJUCHHINDKHOPDE CENTRAL BANK OF INDIA(607115)
373 WARASEONI MP-38-004-027-001/469
(PIPARIA) 		1738004000NRG24200220241547581 21/02/2024 KEVALRAM 1738004WL067860 KEVALRAM 00089 CBIN0281986 1547 1547 Processed 12/04/2024 302646106 KEVALRAM UCO BANK(607066)
374 WARASEONI MP-38-004-027-001/482-A
(PIPARIA) 		1738004000NRG24200220241547582 21/02/2024 LALITA 1738004WL067860 LALITA 00089 CBIN0281986 1105 1105 Processed 12/04/2024 302646106 LALITA HDFC BANK LTD(607152)
SubTotal 18785 18785
375 WARASEONI MP-38-004-010-001/504
(KOSTE) 		1738004000NRG24190220241544001 21/02/2024 SUNMAN 1738004WL067727 SUNMAN 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 302646106 SUNMAN INDIA POST PAYMENTS BANK LIMITED(508528)
376 WARASEONI MP-38-004-027-001/569
(PIPARIA) 		1738004000NRG24200220241547588 21/02/2024 PARDESHI 1738004WL067860 PARDESHI 00114 CBIN0MPDCAB 1547 1547 Processed 12/04/2024 302646106 PARDESHI CENTRAL BANK OF INDIA(607115)
377 WARASEONI MP-38-004-050-002/117-A
(DINERA) 		1738004000NRG24200220241544915 21/02/2024 JEERA 1738004WL067761 JEERA 00114 CBIN0MPDCAB 1105 1105 Processed 12/04/2024 302646106 JEERA CENTRAL BANK OF INDIA(607115)
378 WARASEONI MP-38-004-050-002/117-A
(DINERA) 		1738004000NRG24200220241544916 21/02/2024 KIASAN 1738004WL067761 KIASAN 00114 CBIN0MPDCAB 1105 1105 Processed 12/04/2024 302646106 KIASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
379 WARASEONI MP-38-004-061-001/110-A
(PUNI) 		1738004000NRG24200220241548853 21/02/2024 CHOVARAM 1738004WL067918 CHOVARAM 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302646106 CHOVARAM CENTRAL BANK OF INDIA(607115)
380 WARASEONI MP-38-004-061-001/110-A
(PUNI) 		1738004000NRG24200220241548854 21/02/2024 Kanta bai turkar 1738004WL067918 Kanta bai turkar 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 302646106 Kantabaiturkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
381 WARASEONI MP-38-004-027-001/43
(PIPARIA) 		1738004000NRG24200220241547574 21/02/2024 DHURPATA 1738004WL067860 DHURPATA 00354 PUNB0003800 1547 1547 Processed 13/04/2024 302646106 DHURPATA INDIA POST PAYMENTS BANK LIMITED(508528)
382 WARASEONI MP-38-004-030-002/139-C
(BHANDI) 		1738004000NRG24200220241544812 21/02/2024 sanju khoare 1738004WL067754 sanju khoare 00354 PUNB0003800 1547 1547 Processed 12/04/2024 302646106 sanjukhoare CENTRAL BANK OF INDIA(607115)
383 WARASEONI MP-38-004-061-001/25-A
(PUNI) 		1738004000NRG24200220241544939 21/02/2024 RANJIT BOPCHE 1738004WL067761 RANJIT BOPCHE 00354 PUNB0003800 1326 1326 Processed 12/04/2024 302646106 RANJITBOPCHE PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
384 WARASEONI MP-38-004-010-001/103-A
(KOSTE) 		1738004000NRG24190220241543990 21/02/2024 gangabai 1738004WL067727 gangabai 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302646106 gangabai PUNJAB NATIONAL BANK(508568)
385 WARASEONI MP-38-004-010-001/154-A
(KOSTE) 		1738004000NRG24190220241544018 21/02/2024 reena 1738004WL067728 reena 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302646106 reena PUNJAB NATIONAL BANK(508568)
386 WARASEONI MP-38-004-010-001/347
(KOSTE) 		1738004000NRG24190220241544039 21/02/2024 brajlal 1738004WL067728 brajlal 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302646106 brajlal PUNJAB NATIONAL BANK(508568)
387 WARASEONI MP-38-004-010-001/368
(KOSTE) 		1738004000NRG24190220241544041 21/02/2024 GURGAVATI 1738004WL067728 GURGAVATI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302646106 GURGAVATI PUNJAB NATIONAL BANK(508568)
388 WARASEONI MP-38-004-010-001/43
(KOSTE) 		1738004000NRG24190220241544090 21/02/2024 YESHULA 1738004WL067729 YESHULA 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302646106 YESHULA PUNJAB NATIONAL BANK(508568)
389 WARASEONI MP-38-004-010-001/521-A
(KOSTE) 		1738004000NRG24190220241544057 21/02/2024 renuka 1738004WL067728 renuka 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302646106 renuka PUNJAB NATIONAL BANK(508568)
390 WARASEONI MP-38-004-011-001/1045
(GARRA) 		1738004000NRG24200220241548496 21/02/2024 DEVESWARI 1738004WL067907 DEVESWARI 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302646106 DEVESWARI PUNJAB NATIONAL BANK(508568)
391 WARASEONI MP-38-004-011-001/1045
(GARRA) 		1738004000NRG24200220241548495 21/02/2024 TOPSIG 1738004WL067907 TOPSIG 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302646106 TOPSIG JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
392 WARASEONI MP-38-004-011-001/489
(GARRA) 		1738004000NRG24200220241548516 21/02/2024 GORELAL 1738004WL067907 GORELAL 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302646106 GORELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
393 WARASEONI MP-38-004-011-001/570
(GARRA) 		1738004000NRG24200220241548523 21/02/2024 dashvanta 1738004WL067907 dashvanta 00354 PUNB0641900 1105 1105 Processed 12/04/2024 302646106 dashvanta STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-011-001/811
(GARRA) 		1738004000NRG24200220241547454 21/02/2024 durgaprasad 1738004WL067852 durgaprasad 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302646106 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
395 WARASEONI MP-38-004-015-001/547-A
(LALPUR) 		1738004000NRG24210220241550775 21/02/2024 DINDAYAL 1738004WL067990 DINDAYAL 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302646106 DINDAYAL PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-023-001/110
(MANGEJHARI) 		1738004000NRG24200220241549026 21/02/2024 Shilu 1738004WL067928 Shilu 00354 PUNB0641900 884 884 Processed 12/04/2024 302646106 Shilu PUNJAB NATIONAL BANK(508568)
397 WARASEONI MP-38-004-023-001/170
(MANGEJHARI) 		1738004000NRG24200220241549027 21/02/2024 VIJAY 1738004WL067928 VIJAY 00354 PUNB0641900 884 884 Processed 12/04/2024 302646106 VIJAY STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-023-001/178
(MANGEJHARI) 		1738004000NRG24200220241549029 21/02/2024 MEERA 1738004WL067928 MEERA 00354 PUNB0641900 663 663 Processed 12/04/2024 302646106 MEERA PUNJAB NATIONAL BANK(508568)
399 WARASEONI MP-38-004-023-001/252
(MANGEJHARI) 		1738004000NRG24200220241549034 21/02/2024 Jaravanti 1738004WL067928 Jaravanti 00354 PUNB0641900 884 884 Processed 13/04/2024 302646106 Jaravanti INDIA POST PAYMENTS BANK LIMITED(508528)
400 WARASEONI MP-38-004-023-001/253-B
(MANGEJHARI) 		1738004000NRG24200220241549035 21/02/2024 GEETA 1738004WL067928 GEETA 00354 PUNB0641900 884 884 Processed 12/04/2024 302646106 GEETA PUNJAB NATIONAL BANK(508568)
401 WARASEONI MP-38-004-023-001/263
(MANGEJHARI) 		1738004000NRG24200220241549036 21/02/2024 URMILA 1738004WL067928 URMILA 00354 PUNB0641900 884 884 Processed 12/04/2024 302646106 URMILA PUNJAB NATIONAL BANK(508568)
402 WARASEONI MP-38-004-023-001/281
(MANGEJHARI) 		1738004000NRG24200220241549037 21/02/2024 KALAA 1738004WL067928 KALAA 00354 PUNB0641900 884 884 Processed 12/04/2024 302646106 KALAA PUNJAB NATIONAL BANK(508568)
403 WARASEONI MP-38-004-023-001/307
(MANGEJHARI) 		1738004000NRG24200220241549039 21/02/2024 MEENA 1738004WL067928 MEENA 00354 PUNB0641900 884 884 Processed 13/04/2024 302646106 MEENA NARMADA JHABUA GRAMIN BANK(508515)
404 WARASEONI MP-38-004-023-001/359
(MANGEJHARI) 		1738004000NRG24200220241549047 21/02/2024 JANki 1738004WL067928 JANki 00354 PUNB0641900 884 884 Processed 12/04/2024 302646106 JANki PUNJAB NATIONAL BANK(508568)
405 WARASEONI MP-38-004-023-001/359
(MANGEJHARI) 		1738004000NRG24200220241549046 21/02/2024 PITAMLAL 1738004WL067928 PITAMLAL 00354 PUNB0641900 884 884 Processed 12/04/2024 302646106 PITAMLAL PUNJAB NATIONAL BANK(508568)
406 WARASEONI MP-38-004-023-001/366-A
(MANGEJHARI) 		1738004000NRG24200220241549049 21/02/2024 Sangeeta 1738004WL067928 Sangeeta 00354 PUNB0641900 884 884 Processed 12/04/2024 302646106 Sangeeta PUNJAB NATIONAL BANK(508568)
407 WARASEONI MP-38-004-023-001/389
(MANGEJHARI) 		1738004000NRG24200220241549051 21/02/2024 RAMU 1738004WL067928 RAMU 00354 PUNB0641900 884 884 Processed 13/04/2024 302646106 RAMU NARMADA JHABUA GRAMIN BANK(508515)
408 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG24200220241549053 21/02/2024 Chhabita 1738004WL067928 Chhabita 00354 PUNB0641900 884 884 Processed 12/04/2024 302646106 Chhabita STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-023-001/435
(MANGEJHARI) 		1738004000NRG24200220241549054 21/02/2024 SUNWA 1738004WL067928 SUNWA 00354 PUNB0641900 663 663 Processed 12/04/2024 302646106 SUNWA PUNJAB NATIONAL BANK(508568)
410 WARASEONI MP-38-004-023-001/447
(MANGEJHARI) 		1738004000NRG24200220241549055 21/02/2024 Sagan 1738004WL067928 Sagan 00354 PUNB0641900 663 663 Processed 12/04/2024 302646106 Sagan PUNJAB NATIONAL BANK(508568)
411 WARASEONI MP-38-004-023-001/460
(MANGEJHARI) 		1738004000NRG24200220241549057 21/02/2024 GAJVAN 1738004WL067928 GAJVAN 00354 PUNB0641900 442 442 Processed 12/04/2024 302646106 GAJVAN PUNJAB NATIONAL BANK(508568)
412 WARASEONI MP-38-004-023-001/655
(MANGEJHARI) 		1738004000NRG24200220241549064 21/02/2024 Rajesh 1738004WL067928 Rajesh 00354 PUNB0641900 442 442 Processed 12/04/2024 302646106 Rajesh PUNJAB NATIONAL BANK(508568)
413 WARASEONI MP-38-004-034-001/243-C
(BAKERA) 		1738004034NRG24210220241549969 21/02/2024 PREMLATA 1738004034WL067963 PREMLATA 00354 PUNB0641900 884 884 Processed 13/04/2024 302646106 PREMLATA BANK OF MAHARASHTRA(607387)
414 WARASEONI MP-38-004-037-001/496
(WARA) 		1738004000NRG24210220241550585 21/02/2024 homesh 1738004WL067984 homesh 00354 PUNB0641900 2431 2431 Processed 12/04/2024 302646106 homesh PUNJAB NATIONAL BANK(508568)
415 WARASEONI MP-38-004-050-001/112
(PUNI) 		1738004000NRG24200220241544890 21/02/2024 DILIP 1738004WL067761 DILIP 00354 PUNB0641900 663 663 Processed 12/04/2024 302646106 DILIP CENTRAL BANK OF INDIA(607115)
416 WARASEONI MP-38-004-050-001/112
(PUNI) 		1738004000NRG24200220241544891 21/02/2024 SHIRKANTA BAI 1738004WL067761 SHIRKANTA BAI 00354 PUNB0641900 1105 1105 Processed 12/04/2024 302646106 SHIRKANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
417 WARASEONI MP-38-004-050-001/115
(PUNI) 		1738004000NRG24200220241544892 21/02/2024 LAKHAN 1738004WL067761 LAKHAN 00354 PUNB0641900 221 221 Processed 12/04/2024 302646106 LAKHAN CENTRAL BANK OF INDIA(607115)
418 WARASEONI MP-38-004-061-001/25-A
(PUNI) 		1738004000NRG24200220241544940 21/02/2024 RANJIT 1738004WL067761 RANJIT 00354 PUNB0641900 1105 1105 Processed 12/04/2024 302646106 RANJIT CENTRAL BANK OF INDIA(607115)
419 WARASEONI MP-38-004-061-001/60-A
(PUNI) 		1738004000NRG24200220241544951 21/02/2024 KAMAL 1738004WL067761 KAMAL 00354 PUNB0641900 663 663 Processed 12/04/2024 302646106 KAMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 37349 37349
420 WARASEONI MP-38-004-027-001/422
(PIPARIA) 		1738004000NRG24200220241547572 21/02/2024 YASHODA 1738004WL067860 YASHODA 00415 SBIN0000318 1326 1326 Processed 13/04/2024 302646106 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
421 WARASEONI MP-38-004-027-001/456-A
(PIPARIA) 		1738004000NRG24200220241547578 21/02/2024 SHILA 1738004WL067860 SHILA 00415 SBIN0000318 1547 1547 Processed 12/04/2024 302646106 SHILA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-027-001/557-A
(PIPARIA) 		1738004000NRG24200220241547584 21/02/2024 KUSUM 1738004WL067860 KUSUM 00415 SBIN0000318 1547 1547 Processed 12/04/2024 302646106 KUSUM STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-027-001/631
(PIPARIA) 		1738004000NRG24200220241547590 21/02/2024 RATNSHILA 1738004WL067860 RATNSHILA 00415 SBIN0000318 1547 1547 Processed 12/04/2024 302646106 RATNSHILA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
424 WARASEONI MP-38-004-010-001/117
(KOSTE) 		1738004000NRG24190220241544074 21/02/2024 lalita 1738004WL067729 lalita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 lalita STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-010-001/157
(KOSTE) 		1738004000NRG24190220241544103 21/02/2024 syvanta 1738004WL067730 syvanta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 syvanta CENTRAL BANK OF INDIA(607115)
426 WARASEONI MP-38-004-010-001/199
(KOSTE) 		1738004000NRG24190220241544104 21/02/2024 ANITA 1738004WL067730 ANITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 ANITA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-010-001/20
(KOSTE) 		1738004000NRG24190220241544022 21/02/2024 pankaj 1738004WL067728 pankaj 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302646106 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
428 WARASEONI MP-38-004-010-001/207-A
(KOSTE) 		1738004000NRG24190220241544077 21/02/2024 kavita 1738004WL067729 kavita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 kavita STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-010-001/214-A
(KOSTE) 		1738004000NRG24190220241544027 21/02/2024 khusyal 1738004WL067728 khusyal 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 khusyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
430 WARASEONI MP-38-004-010-001/217-A
(KOSTE) 		1738004000NRG24190220241544105 21/02/2024 Sangeeta 1738004WL067730 Sangeeta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 Sangeeta STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-010-001/229
(KOSTE) 		1738004000NRG24190220241544106 21/02/2024 shunita 1738004WL067730 shunita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 shunita CENTRAL BANK OF INDIA(607115)
432 WARASEONI MP-38-004-010-001/265
(KOSTE) 		1738004000NRG24190220241544079 21/02/2024 gangeswari 1738004WL067729 gangeswari 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 gangeswari STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-010-001/312
(KOSTE) 		1738004000NRG24190220241544114 21/02/2024 CHITRREKHA 1738004WL067730 CHITRREKHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 CHITRREKHA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-010-001/326
(KOSTE) 		1738004000NRG24190220241544037 21/02/2024 mukteswari 1738004WL067728 mukteswari 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 mukteswari STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-010-001/327
(KOSTE) 		1738004000NRG24190220241543998 21/02/2024 saheblal 1738004WL067727 saheblal 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 saheblal STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-010-001/330-A
(KOSTE) 		1738004000NRG24190220241543999 21/02/2024 kuntan 1738004WL067727 kuntan 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 kuntan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
437 WARASEONI MP-38-004-010-001/364
(KOSTE) 		1738004000NRG24190220241544040 21/02/2024 nirmala 1738004WL067728 nirmala 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 nirmala STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-010-001/372
(KOSTE) 		1738004000NRG24190220241544042 21/02/2024 geeta 1738004WL067728 geeta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 geeta CANARA BANK(508532)
439 WARASEONI MP-38-004-010-001/446
(KOSTE) 		1738004000NRG24190220241544048 21/02/2024 durga 1738004WL067728 durga 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 durga STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-010-001/450-A
(KOSTE) 		1738004000NRG24190220241544051 21/02/2024 mala 1738004WL067728 mala 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 mala STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-010-001/452
(KOSTE) 		1738004000NRG24190220241544052 21/02/2024 mira 1738004WL067728 mira 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 mira STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-010-001/47
(KOSTE) 		1738004000NRG24190220241544000 21/02/2024 BHUVAN 1738004WL067727 BHUVAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 BHUVAN STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-010-001/496-A
(KOSTE) 		1738004000NRG24190220241544093 21/02/2024 gita 1738004WL067729 gita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 gita STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-010-001/505
(KOSTE) 		1738004000NRG24190220241544116 21/02/2024 KESAR 1738004WL067730 KESAR 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 KESAR STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-010-001/528
(KOSTE) 		1738004000NRG24190220241544058 21/02/2024 uma 1738004WL067728 uma 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302646106 uma INDIA POST PAYMENTS BANK LIMITED(508528)
446 WARASEONI MP-38-004-010-001/530
(KOSTE) 		1738004000NRG24190220241544005 21/02/2024 anushaya 1738004WL067727 anushaya 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 anushaya CENTRAL BANK OF INDIA(607115)
447 WARASEONI MP-38-004-010-001/598
(KOSTE) 		1738004000NRG24190220241544062 21/02/2024 shanta 1738004WL067728 shanta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 shanta STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-010-001/598-A
(KOSTE) 		1738004000NRG24190220241544063 21/02/2024 vaishali 1738004WL067728 vaishali 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 vaishali STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-010-001/606-A
(KOSTE) 		1738004000NRG24190220241544066 21/02/2024 kavita 1738004WL067728 kavita 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302646106 kavita UNION BANK OF INDIA(508500)
450 WARASEONI MP-38-004-010-001/615
(KOSTE) 		1738004000NRG24190220241544094 21/02/2024 PREMLAL 1738004WL067729 PREMLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 PREMLAL STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-010-001/69
(KOSTE) 		1738004000NRG24190220241544095 21/02/2024 HARKANTA 1738004WL067729 HARKANTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 HARKANTA CENTRAL BANK OF INDIA(607115)
452 WARASEONI MP-38-004-010-001/70
(KOSTE) 		1738004000NRG24190220241544096 21/02/2024 URMILA 1738004WL067729 URMILA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 URMILA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-010-001/772
(KOSTE) 		1738004000NRG24190220241544071 21/02/2024 gita 1738004WL067728 gita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 gita STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-010-001/88
(KOSTE) 		1738004000NRG24190220241544011 21/02/2024 IMLABAI 1738004WL067727 IMLABAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 IMLABAI STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-011-001/1010-D
(GARRA) 		1738004000NRG24200220241547430 21/02/2024 anita 1738004WL067852 anita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 anita FINCARE SMALL FINANCE BANK LTD(608304)
456 WARASEONI MP-38-004-011-001/1022-A
(GARRA) 		1738004000NRG24200220241548491 21/02/2024 dinesh 1738004WL067907 dinesh 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 dinesh STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-011-001/1022-A
(GARRA) 		1738004000NRG24200220241548492 21/02/2024 meerabai 1738004WL067907 meerabai 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 meerabai STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-011-001/103
(GARRA) 		1738004000NRG24200220241548494 21/02/2024 CHAMPA 1738004WL067907 CHAMPA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 CHAMPA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-011-001/106-A
(GARRA) 		1738004000NRG24200220241548497 21/02/2024 ramu 1738004WL067907 ramu 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 ramu STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-011-001/1066
(GARRA) 		1738004000NRG24200220241548498 21/02/2024 RUPESH 1738004WL067907 RUPESH 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 RUPESH STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-011-001/107
(GARRA) 		1738004000NRG24200220241548499 21/02/2024 rajni 1738004WL067907 rajni 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 rajni STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-011-001/1087
(GARRA) 		1738004000NRG24200220241548500 21/02/2024 damyanti 1738004WL067907 damyanti 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 damyanti STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-011-001/109
(GARRA) 		1738004000NRG24200220241548501 21/02/2024 baliram 1738004WL067907 baliram 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 baliram STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-011-001/113
(GARRA) 		1738004000NRG24200220241547431 21/02/2024 prameswar 1738004WL067852 prameswar 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 prameswar STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-011-001/1139
(GARRA) 		1738004000NRG24200220241547432 21/02/2024 ratanlal 1738004WL067852 ratanlal 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
466 WARASEONI MP-38-004-011-001/1139
(GARRA) 		1738004000NRG24200220241547433 21/02/2024 savita 1738004WL067852 savita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 savita STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-011-001/1140
(GARRA) 		1738004000NRG24200220241547434 21/02/2024 manish 1738004WL067852 manish 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 manish CANARA BANK(508532)
468 WARASEONI MP-38-004-011-001/116
(GARRA) 		1738004000NRG24200220241548504 21/02/2024 SUNITAA 1738004WL067907 SUNITAA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 SUNITAA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-011-001/121
(GARRA) 		1738004000NRG24200220241548506 21/02/2024 NARENDRA 1738004WL067907 NARENDRA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302646106 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
470 WARASEONI MP-38-004-011-001/122
(GARRA) 		1738004000NRG24200220241548507 21/02/2024 JIVANLAL 1738004WL067907 JIVANLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
471 WARASEONI MP-38-004-011-001/135
(GARRA) 		1738004000NRG24200220241548508 21/02/2024 ramkali 1738004WL067907 ramkali 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 ramkali STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-011-001/143
(GARRA) 		1738004000NRG24200220241548509 21/02/2024 RAJESH 1738004WL067907 RAJESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 RAJESH STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-011-001/158-A
(GARRA) 		1738004000NRG24200220241548511 21/02/2024 mahesh 1738004WL067907 mahesh 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
474 WARASEONI MP-38-004-011-001/180-D
(GARRA) 		1738004000NRG24200220241547435 21/02/2024 Bhagan 1738004WL067852 Bhagan 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 Bhagan STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-011-001/19
(GARRA) 		1738004000NRG24200220241547436 21/02/2024 devendra 1738004WL067852 devendra 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302646106 devendra STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-011-001/232
(GARRA) 		1738004000NRG24200220241548512 21/02/2024 balchand 1738004WL067907 balchand 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 balchand STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-011-001/307
(GARRA) 		1738004000NRG24200220241547437 21/02/2024 brajlal 1738004WL067852 brajlal 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 brajlal STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-011-001/329
(GARRA) 		1738004000NRG24200220241548513 21/02/2024 harisankar 1738004WL067907 harisankar 00415 SBIN0000499 663 663 Processed 12/04/2024 302646106 harisankar STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-011-001/344
(GARRA) 		1738004000NRG24200220241547439 21/02/2024 gita 1738004WL067852 gita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 gita BANK OF BARODA(606985)
480 WARASEONI MP-38-004-011-001/344
(GARRA) 		1738004000NRG24200220241547440 21/02/2024 jyoti 1738004WL067852 jyoti 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 jyoti PUNJAB NATIONAL BANK(508568)
481 WARASEONI MP-38-004-011-001/344
(GARRA) 		1738004000NRG24200220241547438 21/02/2024 thansih 1738004WL067852 thansih 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 thansih JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
482 WARASEONI MP-38-004-011-001/379
(GARRA) 		1738004000NRG24200220241547441 21/02/2024 DHURANLAL 1738004WL067852 DHURANLAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 DHURANLAL STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-011-001/403
(GARRA) 		1738004000NRG24200220241547442 21/02/2024 pavan 1738004WL067852 pavan 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 pavan STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-011-001/403
(GARRA) 		1738004000NRG24200220241547443 21/02/2024 santosh 1738004WL067852 santosh 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 santosh STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-011-001/461
(GARRA) 		1738004000NRG24200220241548514 21/02/2024 jewanta 1738004WL067907 jewanta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 jewanta FINCARE SMALL FINANCE BANK LTD(608304)
486 WARASEONI MP-38-004-011-001/484
(GARRA) 		1738004000NRG24200220241548515 21/02/2024 Saivanta 1738004WL067907 Saivanta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 Saivanta STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-011-001/489-B
(GARRA) 		1738004000NRG24200220241548517 21/02/2024 SURENDRA 1738004WL067907 SURENDRA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
488 WARASEONI MP-38-004-011-001/490
(GARRA) 		1738004000NRG24200220241548518 21/02/2024 sonka 1738004WL067907 sonka 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 sonka STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-011-001/493-A
(GARRA) 		1738004000NRG24200220241548519 21/02/2024 ranjeet 1738004WL067907 ranjeet 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 ranjeet STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-011-001/512
(GARRA) 		1738004000NRG24200220241548521 21/02/2024 gita 1738004WL067907 gita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 gita STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-011-001/528
(GARRA) 		1738004000NRG24200220241547444 21/02/2024 lalita 1738004WL067852 lalita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 lalita STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-011-001/528-A
(GARRA) 		1738004000NRG24200220241547445 21/02/2024 sanjay 1738004WL067852 sanjay 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 sanjay STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-011-001/557
(GARRA) 		1738004000NRG24200220241548522 21/02/2024 pustkla 1738004WL067907 pustkla 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 pustkla STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-011-001/576
(GARRA) 		1738004000NRG24200220241548524 21/02/2024 lalita 1738004WL067907 lalita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
495 WARASEONI MP-38-004-011-001/577
(GARRA) 		1738004000NRG24200220241548525 21/02/2024 jiranbai 1738004WL067907 jiranbai 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 jiranbai INDUSIND BANK(607189)
496 WARASEONI MP-38-004-011-001/585
(GARRA) 		1738004000NRG24200220241548526 21/02/2024 janki 1738004WL067907 janki 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 janki STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-011-001/60
(GARRA) 		1738004000NRG24200220241548527 21/02/2024 MINA 1738004WL067907 MINA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 MINA STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-011-001/611
(GARRA) 		1738004000NRG24200220241548528 21/02/2024 dashvanta 1738004WL067907 dashvanta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 dashvanta STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-011-001/627-A
(GARRA) 		1738004000NRG24200220241548529 21/02/2024 ganeswari 1738004WL067907 ganeswari 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 ganeswari STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-011-001/64
(GARRA) 		1738004000NRG24200220241547446 21/02/2024 amarskta 1738004WL067852 amarskta 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 amarskta STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-011-001/681-B
(GARRA) 		1738004000NRG24200220241548531 21/02/2024 bharat 1738004WL067907 bharat 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 bharat STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-011-001/711
(GARRA) 		1738004000NRG24200220241548532 21/02/2024 BHUMESWARI 1738004WL067907 BHUMESWARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 BHUMESWARI STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-011-001/724
(GARRA) 		1738004000NRG24200220241547448 21/02/2024 nokram 1738004WL067852 nokram 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 nokram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
504 WARASEONI MP-38-004-011-001/729
(GARRA) 		1738004000NRG24200220241548533 21/02/2024 revaji 1738004WL067907 revaji 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 revaji STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-011-001/752-A
(GARRA) 		1738004000NRG24200220241547449 21/02/2024 sarita 1738004WL067852 sarita 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302646106 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
506 WARASEONI MP-38-004-011-001/774
(GARRA) 		1738004000NRG24200220241547450 21/02/2024 yadorav 1738004WL067852 yadorav 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 yadorav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
507 WARASEONI MP-38-004-011-001/775
(GARRA) 		1738004000NRG24200220241547451 21/02/2024 varshaa 1738004WL067852 varshaa 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 varshaa STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-011-001/775
(GARRA) 		1738004000NRG24200220241547452 21/02/2024 yaman 1738004WL067852 yaman 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302646106 yaman INDIA POST PAYMENTS BANK LIMITED(508528)
509 WARASEONI MP-38-004-011-001/778
(GARRA) 		1738004000NRG24200220241547453 21/02/2024 Dashrath 1738004WL067852 Dashrath 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 Dashrath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
510 WARASEONI MP-38-004-011-001/787
(GARRA) 		1738004000NRG24200220241548535 21/02/2024 jiran 1738004WL067907 jiran 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 jiran STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-011-001/811-A
(GARRA) 		1738004000NRG24200220241547455 21/02/2024 sanjay 1738004WL067852 sanjay 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
512 WARASEONI MP-38-004-011-001/811-B
(GARRA) 		1738004000NRG24200220241547456 21/02/2024 rameswari 1738004WL067852 rameswari 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 rameswari STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-011-001/824
(GARRA) 		1738004000NRG24200220241547459 21/02/2024 gorisankar 1738004WL067852 gorisankar 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 gorisankar STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-011-001/824
(GARRA) 		1738004000NRG24200220241547457 21/02/2024 MURARI 1738004WL067852 MURARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 MURARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
515 WARASEONI MP-38-004-011-001/824
(GARRA) 		1738004000NRG24200220241547458 21/02/2024 sunita 1738004WL067852 sunita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 sunita STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-011-001/85
(GARRA) 		1738004000NRG24200220241548537 21/02/2024 Durgaprasad 1738004WL067907 Durgaprasad 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 Durgaprasad STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-011-001/85
(GARRA) 		1738004000NRG24200220241548536 21/02/2024 HARIKANTA 1738004WL067907 HARIKANTA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 HARIKANTA STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-011-001/878-A
(GARRA) 		1738004000NRG24200220241547461 21/02/2024 bhumeshwari 1738004WL067852 bhumeshwari 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 bhumeshwari PUNJAB NATIONAL BANK(508568)
519 WARASEONI MP-38-004-011-001/895
(GARRA) 		1738004000NRG24200220241547462 21/02/2024 Tekchand 1738004WL067852 Tekchand 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 Tekchand STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-011-001/897
(GARRA) 		1738004000NRG24200220241547463 21/02/2024 vijay 1738004WL067852 vijay 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 vijay STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-011-001/905
(GARRA) 		1738004000NRG24200220241548538 21/02/2024 Laxmi 1738004WL067907 Laxmi 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 Laxmi STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-011-001/914
(GARRA) 		1738004000NRG24200220241548539 21/02/2024 Dhanraj 1738004WL067907 Dhanraj 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 Dhanraj STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-011-001/916
(GARRA) 		1738004000NRG24200220241548540 21/02/2024 raaju 1738004WL067907 raaju 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 raaju STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-011-001/96
(GARRA) 		1738004000NRG24200220241548541 21/02/2024 DHANLAL 1738004WL067907 DHANLAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 DHANLAL STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-011-001/97
(GARRA) 		1738004000NRG24200220241548542 21/02/2024 RAMKALA 1738004WL067907 RAMKALA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 RAMKALA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-011-001/976
(GARRA) 		1738004000NRG24200220241548543 21/02/2024 MAMTA 1738004WL067907 MAMTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 MAMTA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-011-001/98
(GARRA) 		1738004000NRG24200220241548544 21/02/2024 DHANVANTI 1738004WL067907 DHANVANTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 DHANVANTI STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-011-001/99
(GARRA) 		1738004000NRG24200220241548545 21/02/2024 MILKAN 1738004WL067907 MILKAN 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 MILKAN STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-023-001/170
(MANGEJHARI) 		1738004000NRG24200220241549028 21/02/2024 GEETA 1738004WL067928 GEETA 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 GEETA PUNJAB NATIONAL BANK(508568)
530 WARASEONI MP-38-004-023-001/206
(MANGEJHARI) 		1738004000NRG24200220241549031 21/02/2024 KUSMAN 1738004WL067928 KUSMAN 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 KUSMAN STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-023-001/212
(MANGEJHARI) 		1738004000NRG24200220241549032 21/02/2024 Ranjana 1738004WL067928 Ranjana 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 Ranjana PUNJAB NATIONAL BANK(508568)
532 WARASEONI MP-38-004-023-001/307
(MANGEJHARI) 		1738004000NRG24200220241549038 21/02/2024 MADANLAL 1738004WL067928 MADANLAL 00415 SBIN0000499 884 884 Processed 13/04/2024 302646106 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
533 WARASEONI MP-38-004-023-001/309
(MANGEJHARI) 		1738004000NRG24200220241549040 21/02/2024 SAIVAN 1738004WL067928 SAIVAN 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 SAIVAN STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-023-001/317-A
(MANGEJHARI) 		1738004000NRG24200220241549041 21/02/2024 Seeta 1738004WL067928 Seeta 00415 SBIN0000499 884 884 Processed 13/04/2024 302646106 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
535 WARASEONI MP-38-004-023-001/457
(MANGEJHARI) 		1738004000NRG24200220241549056 21/02/2024 KRASHNA 1738004WL067928 KRASHNA 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 KRASHNA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-023-001/555-A
(MANGEJHARI) 		1738004000NRG24200220241549058 21/02/2024 GANESH 1738004WL067928 GANESH 00415 SBIN0000499 663 663 Processed 12/04/2024 302646106 GANESH STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-023-001/555-B
(MANGEJHARI) 		1738004000NRG24200220241549059 21/02/2024 Bhagvanta 1738004WL067928 Bhagvanta 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 Bhagvanta FINCARE SMALL FINANCE BANK LTD(608304)
538 WARASEONI MP-38-004-023-001/565-A
(MANGEJHARI) 		1738004000NRG24200220241549060 21/02/2024 Chitrakala 1738004WL067928 Chitrakala 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 Chitrakala STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-023-001/572-A
(MANGEJHARI) 		1738004000NRG24200220241549061 21/02/2024 Lakesh 1738004WL067928 Lakesh 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 Lakesh PUNJAB NATIONAL BANK(508568)
540 WARASEONI MP-38-004-023-001/646
(MANGEJHARI) 		1738004000NRG24200220241549062 21/02/2024 MOHANLAL 1738004WL067928 MOHANLAL 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 MOHANLAL STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-023-001/659
(MANGEJHARI) 		1738004000NRG24200220241549065 21/02/2024 Vinod 1738004WL067928 Vinod 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 Vinod STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-034-001/463-A
(BAKERA) 		1738004034NRG24210220241549975 21/02/2024 DHANRAJ 1738004034WL067963 DHANRAJ 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 DHANRAJ STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-037-001/249
(WARA) 		1738004000NRG24210220241550555 21/02/2024 sukhdayal 1738004WL067984 sukhdayal 00415 SBIN0000499 2431 2431 Processed 13/04/2024 302646106 sukhdayal BANK OF MAHARASHTRA(607387)
544 WARASEONI MP-38-004-037-001/275-A
(WARA) 		1738004000NRG24210220241550556 21/02/2024 RAJKUARI 1738004WL067984 RAJKUARI 00415 SBIN0000499 2431 2431 Processed 13/04/2024 302646106 RAJKUARI INDIA POST PAYMENTS BANK LIMITED(508528)
545 WARASEONI MP-38-004-037-001/311-B
(WARA) 		1738004000NRG24210220241550559 21/02/2024 RAJENDRA 1738004WL067984 RAJENDRA 00415 SBIN0000499 1547 1547 Processed 13/04/2024 302646106 RAJENDRA BANK OF MAHARASHTRA(607387)
546 WARASEONI MP-38-004-037-001/37-A
(WARA) 		1738004000NRG24210220241550571 21/02/2024 RADHIKA 1738004WL067984 RADHIKA 00415 SBIN0000499 2431 2431 Processed 13/04/2024 302646106 RADHIKA BANK OF MAHARASHTRA(607387)
547 WARASEONI MP-38-004-037-001/421
(WARA) 		1738004000NRG24210220241550576 21/02/2024 RANJAN HEDAHU 1738004WL067984 RANJAN HEDAHU 00415 SBIN0000499 2210 2210 Processed 13/04/2024 302646106 RANJANHEDAHU INDIA POST PAYMENTS BANK LIMITED(508528)
548 WARASEONI MP-38-004-037-001/736
(WARA) 		1738004000NRG24210220241550607 21/02/2024 ANUSUIYA 1738004WL067984 ANUSUIYA 00415 SBIN0000499 2431 2431 Processed 12/04/2024 302646106 ANUSUIYA STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-043-002/181
(NANDGAON) 		1738004000NRG24210220241550789 21/02/2024 pustkala 1738004WL067992 pustkala 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302646106 pustkala STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-043-002/332
(NANDGAON) 		1738004043NRG24210220241550005 21/02/2024 GAJANAND 1738004043WL067966 GAJANAND 00415 SBIN0000499 442 442 Processed 12/04/2024 302646106 GAJANAND STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-043-002/344-B
(NANDGAON) 		1738004043NRG24210220241550025 21/02/2024 SANGITA 1738004043WL067967 SANGITA 00415 SBIN0000499 663 663 Processed 13/04/2024 302646106 SANGITA BANK OF MAHARASHTRA(607387)
552 WARASEONI MP-38-004-043-002/402
(NANDGAON) 		1738004043NRG24210220241550012 21/02/2024 DHANPAL 1738004043WL067966 DHANPAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 DHANPAL STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-043-002/457-A
(NANDGAON) 		1738004043NRG24210220241550029 21/02/2024 TIJAN 1738004043WL067967 TIJAN 00415 SBIN0000499 663 663 Processed 13/04/2024 302646106 TIJAN BANK OF MAHARASHTRA(607387)
554 WARASEONI MP-38-004-043-002/52
(NANDGAON) 		1738004043NRG24210220241550013 21/02/2024 KEVAL 1738004043WL067966 KEVAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 KEVAL STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-045-001/339
(KOCHEWAHI) 		1738004000NRG24210220241550688 21/02/2024 ANITA 1738004WL067988 ANITA 00415 SBIN0000499 2652 2652 Processed 12/04/2024 302646106 ANITA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-050-001/107
(PUNI) 		1738004000NRG24200220241548849 21/02/2024 Rajkumaar patle 1738004WL067918 Rajkumaar patle 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 Rajkumaarpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
557 WARASEONI MP-38-004-050-001/179
(PUNI) 		1738004000NRG24200220241544895 21/02/2024 PURANLAL 1738004WL067761 PURANLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 PURANLAL STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-050-001/194
(PUNI) 		1738004000NRG24200220241544897 21/02/2024 MAHESH 1738004WL067761 MAHESH 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 MAHESH STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-050-001/21
(PUNI) 		1738004000NRG24200220241544899 21/02/2024 Sunita 1738004WL067761 Sunita 00415 SBIN0000499 1105 1105 Processed 13/04/2024 302646106 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
560 WARASEONI MP-38-004-050-001/25
(PUNI) 		1738004000NRG24200220241548850 21/02/2024 NANDKISHOR 1738004WL067918 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 NANDKISHOR STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-050-001/30
(PUNI) 		1738004000NRG24200220241544900 21/02/2024 SUNITA 1738004WL067761 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 SUNITA STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-050-001/47
(PUNI) 		1738004000NRG24200220241544901 21/02/2024 SAKTU 1738004WL067761 SAKTU 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 SAKTU STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-050-001/64
(PUNI) 		1738004000NRG24200220241544905 21/02/2024 RINKI 1738004WL067761 RINKI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 RINKI STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-050-001/67
(PUNI) 		1738004000NRG24200220241544907 21/02/2024 SHAILENDR 1738004WL067761 SHAILENDR 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 SHAILENDR STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-050-001/73
(PUNI) 		1738004000NRG24200220241544909 21/02/2024 AASHISH 1738004WL067761 AASHISH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 AASHISH CENTRAL BANK OF INDIA(607115)
566 WARASEONI MP-38-004-050-001/79
(PUNI) 		1738004000NRG24200220241544912 21/02/2024 REETA 1738004WL067761 REETA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302646106 REETA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-050-001/90
(PUNI) 		1738004000NRG24200220241544914 21/02/2024 VANDNA 1738004WL067761 VANDNA 00415 SBIN0000499 442 442 Processed 12/04/2024 302646106 VANDNA CENTRAL BANK OF INDIA(607115)
568 WARASEONI MP-38-004-053-001/327-A
(MURJAHAD) 		1738004053NRG24200220241545959 21/02/2024 GAYTRI 1738004053WL067794 GAYTRI 00415 SBIN0000499 1547 1547 Processed 13/04/2024 302646106 GAYTRI BANK OF MAHARASHTRA(607387)
569 WARASEONI MP-38-004-053-001/494
(MURJAHAD) 		1738004053NRG24200220241545964 21/02/2024 MADANLAL 1738004053WL067794 MADANLAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302646106 MADANLAL STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-061-001/105-C
(PUNI) 		1738004000NRG24200220241548852 21/02/2024 KAMLA BAI 1738004WL067918 KAMLA BAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 KAMLABAI STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-061-001/107-A
(PUNI) 		1738004000NRG24200220241544920 21/02/2024 DINESH BISEN 1738004WL067761 DINESH BISEN 00415 SBIN0000499 663 663 Processed 12/04/2024 302646106 DINESHBISEN STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-061-001/107-B
(PUNI) 		1738004000NRG24200220241544921 21/02/2024 SUREKHA BAI 1738004WL067761 SUREKHA BAI 00415 SBIN0000499 442 442 Processed 12/04/2024 302646106 SUREKHABAI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-061-001/107-B
(PUNI) 		1738004000NRG24200220241544922 21/02/2024 SURESH BISEN 1738004WL067761 SURESH BISEN 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 SURESHBISEN STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-061-001/128-A
(PUNI) 		1738004000NRG24200220241548855 21/02/2024 KHUSHRANG 1738004WL067918 KHUSHRANG 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 KHUSHRANG STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-061-001/151-B
(PUNI) 		1738004000NRG24200220241544930 21/02/2024 UMESH KUMAR 1738004WL067761 UMESH KUMAR 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302646106 UMESHKUMAR STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-061-001/152-B
(PUNI) 		1738004000NRG24200220241544932 21/02/2024 LACHHU BAI 1738004WL067761 LACHHU BAI 00415 SBIN0000499 442 442 Processed 12/04/2024 302646106 LACHHUBAI STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-061-001/157-B
(PUNI) 		1738004000NRG24200220241544934 21/02/2024 KAVITA 1738004WL067761 KAVITA 00415 SBIN0000499 442 442 Processed 12/04/2024 302646106 KAVITA BANK OF BARODA(606985)
578 WARASEONI MP-38-004-061-001/179-A
(PUNI) 		1738004000NRG24200220241544935 21/02/2024 CHANDRKLA 1738004WL067761 CHANDRKLA 00415 SBIN0000499 663 663 Processed 12/04/2024 302646106 CHANDRKLA CENTRAL BANK OF INDIA(607115)
579 WARASEONI MP-38-004-061-001/24-A
(PUNI) 		1738004000NRG24200220241544938 21/02/2024 GULABCHAND NEWARE 1738004WL067761 GULABCHAND NEWARE 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302646106 GULABCHANDNEWARE STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-061-001/39-A
(PUNI) 		1738004000NRG24200220241544944 21/02/2024 VINOD 1738004WL067761 VINOD 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 VINOD STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-061-001/44-B
(PUNI) 		1738004000NRG24200220241544946 21/02/2024 SATEESH 1738004WL067761 SATEESH 00415 SBIN0000499 1105 1105 Processed 13/04/2024 302646106 SATEESH FINO PAYMENTS BANK LTD(608001)
582 WARASEONI MP-38-004-061-001/47-A
(PUNI) 		1738004000NRG24200220241544947 21/02/2024 SAMPTA 1738004WL067761 SAMPTA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302646106 SAMPTA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-061-001/49-B
(PUNI) 		1738004000NRG24200220241548861 21/02/2024 SUNITA 1738004WL067918 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302646106 SUNITA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-061-001/50-A
(PUNI) 		1738004000NRG24200220241544949 21/02/2024 SAMPTA 1738004WL067761 SAMPTA 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 SAMPTA STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-061-001/88-D
(PUNI) 		1738004000NRG24200220241544957 21/02/2024 BHIVLAL SULAKHE 1738004WL067761 BHIVLAL SULAKHE 00415 SBIN0000499 884 884 Processed 12/04/2024 302646106 BHIVLALSULAKHE STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-061-001/88-D
(PUNI) 		1738004000NRG24200220241544956 21/02/2024 FULVANTA BAI 1738004WL067761 FULVANTA BAI 00415 SBIN0000499 884 884 Processed 13/04/2024 302646106 FULVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 WARASEONI MP-38-004-061-001/92-B
(PUNI) 		1738004000NRG24200220241544958 21/02/2024 TUFAN SING 1738004WL067761 TUFAN SING 00415 SBIN0000499 663 663 Processed 12/04/2024 302646106 TUFANSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 215475 215475
588 WARASEONI MP-38-004-043-002/11-A
(NANDGAON) 		1738004043NRG24210220241549996 21/02/2024 DHANEDRA 1738004043WL067966 DHANEDRA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302646106 DHANEDRA STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-043-002/11-A
(NANDGAON) 		1738004043NRG24210220241549997 21/02/2024 LALEETA 1738004043WL067966 LALEETA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302646106 LALEETA STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-043-002/120
(NANDGAON) 		1738004043NRG24210220241550017 21/02/2024 DEVARAM 1738004043WL067967 DEVARAM 00415 SBIN0006963 663 663 Processed 12/04/2024 302646106 DEVARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
591 WARASEONI MP-38-004-043-002/120
(NANDGAON) 		1738004043NRG24210220241550016 21/02/2024 NIRMLA 1738004043WL067967 NIRMLA 00415 SBIN0006963 663 663 Processed 12/04/2024 302646106 NIRMLA STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-043-002/146-B
(NANDGAON) 		1738004000NRG24210220241550784 21/02/2024 Manisha Raut 1738004WL067992 Manisha Raut 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 ManishaRaut CANARA BANK(508532)
593 WARASEONI MP-38-004-043-002/172
(NANDGAON) 		1738004000NRG24210220241550785 21/02/2024 bhudharam 1738004WL067992 bhudharam 00415 SBIN0006963 442 442 Processed 12/04/2024 302646106 bhudharam INDUSIND BANK(607189)
594 WARASEONI MP-38-004-043-002/172-B
(NANDGAON) 		1738004000NRG24210220241550786 21/02/2024 URMILA 1738004WL067992 URMILA 00415 SBIN0006963 442 442 Processed 12/04/2024 302646106 URMILA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-043-002/175
(NANDGAON) 		1738004000NRG24210220241550787 21/02/2024 chaman 1738004WL067992 chaman 00415 SBIN0006963 442 442 Processed 12/04/2024 302646106 chaman STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-043-002/181
(NANDGAON) 		1738004000NRG24210220241550788 21/02/2024 MOHAN 1738004WL067992 MOHAN 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302646106 MOHAN STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-043-002/183
(NANDGAON) 		1738004000NRG24210220241550790 21/02/2024 MOHPAT 1738004WL067992 MOHPAT 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302646106 MOHPAT STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-043-002/183
(NANDGAON) 		1738004000NRG24210220241550791 21/02/2024 SAMITA 1738004WL067992 SAMITA 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 SAMITA STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-043-002/184-A
(NANDGAON) 		1738004000NRG24210220241550792 21/02/2024 GAYATRI 1738004WL067992 GAYATRI 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 GAYATRI STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-043-002/198
(NANDGAON) 		1738004000NRG24210220241550793 21/02/2024 VIJENDRA 1738004WL067992 VIJENDRA 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 VIJENDRA STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-043-002/215
(NANDGAON) 		1738004000NRG24210220241550794 21/02/2024 DHANENDRA 1738004WL067992 DHANENDRA 00415 SBIN0006963 2431 2431 Processed 12/04/2024 302646106 DHANENDRA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-043-002/215
(NANDGAON) 		1738004000NRG24210220241550795 21/02/2024 KUOSAL 1738004WL067992 KUOSAL 00415 SBIN0006963 2431 2431 Processed 12/04/2024 302646106 KUOSAL STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-043-002/217
(NANDGAON) 		1738004000NRG24210220241550796 21/02/2024 UMELAL 1738004WL067992 UMELAL 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 UMELAL STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-043-002/257
(NANDGAON) 		1738004043NRG24210220241549998 21/02/2024 GULAB 1738004043WL067966 GULAB 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302646106 GULAB STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-043-002/26
(NANDGAON) 		1738004000NRG24210220241550797 21/02/2024 DIPA 1738004WL067992 DIPA 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 DIPA STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-043-002/263
(NANDGAON) 		1738004043NRG24210220241550019 21/02/2024 DULICHAND 1738004043WL067967 DULICHAND 00415 SBIN0006963 663 663 Processed 12/04/2024 302646106 DULICHAND STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-043-002/273
(NANDGAON) 		1738004043NRG24210220241550000 21/02/2024 SAHEBLAL 1738004043WL067966 SAHEBLAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302646106 SAHEBLAL STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-043-002/280-A
(NANDGAON) 		1738004043NRG24210220241550001 21/02/2024 seema 1738004043WL067966 seema 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302646106 seema STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-043-002/286
(NANDGAON) 		1738004043NRG24210220241550020 21/02/2024 MIRABAI 1738004043WL067967 MIRABAI 00415 SBIN0006963 663 663 Processed 12/04/2024 302646106 MIRABAI STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-043-002/287
(NANDGAON) 		1738004043NRG24210220241550002 21/02/2024 MANTURA 1738004043WL067966 MANTURA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302646106 MANTURA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-043-002/29
(NANDGAON) 		1738004000NRG24210220241550798 21/02/2024 baran 1738004WL067992 baran 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 baran STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-043-002/290-A
(NANDGAON) 		1738004043NRG24210220241550021 21/02/2024 TOSAN 1738004043WL067967 TOSAN 00415 SBIN0006963 663 663 Processed 12/04/2024 302646106 TOSAN STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-043-002/301
(NANDGAON) 		1738004043NRG24210220241550022 21/02/2024 BHAJENDRA 1738004043WL067967 BHAJENDRA 00415 SBIN0006963 663 663 Processed 12/04/2024 302646106 BHAJENDRA STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-043-002/306
(NANDGAON) 		1738004043NRG24210220241550023 21/02/2024 SARITA 1738004043WL067967 SARITA 00415 SBIN0006963 663 663 Processed 12/04/2024 302646106 SARITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
615 WARASEONI MP-38-004-043-002/322
(NANDGAON) 		1738004043NRG24210220241550003 21/02/2024 CHADAMSINGH 1738004043WL067966 CHADAMSINGH 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302646106 CHADAMSINGH STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-043-002/328
(NANDGAON) 		1738004043NRG24210220241550004 21/02/2024 CHADAMSINGH 1738004043WL067966 CHADAMSINGH 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302646106 CHADAMSINGH STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-043-002/336-A
(NANDGAON) 		1738004043NRG24210220241550006 21/02/2024 VENKAT 1738004043WL067966 VENKAT 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302646106 VENKAT STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-043-002/337
(NANDGAON) 		1738004043NRG24210220241550007 21/02/2024 leela 1738004043WL067966 leela 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302646106 leela STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-043-002/342
(NANDGAON) 		1738004043NRG24210220241550008 21/02/2024 KAMALSINGH 1738004043WL067966 KAMALSINGH 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302646106 KAMALSINGH STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-043-002/359
(NANDGAON) 		1738004043NRG24210220241550027 21/02/2024 MAMTA 1738004043WL067967 MAMTA 00415 SBIN0006963 663 663 Processed 12/04/2024 302646106 MAMTA CENTRAL BANK OF INDIA(607115)
621 WARASEONI MP-38-004-043-002/360
(NANDGAON) 		1738004043NRG24210220241550028 21/02/2024 URMILA 1738004043WL067967 URMILA 00415 SBIN0006963 663 663 Processed 12/04/2024 302646106 URMILA STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004043NRG24210220241550009 21/02/2024 SURAJLAL 1738004043WL067966 SURAJLAL 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302646106 SURAJLAL STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-043-002/381
(NANDGAON) 		1738004043NRG24210220241550011 21/02/2024 dinesh 1738004043WL067966 dinesh 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302646106 dinesh STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-043-002/436
(NANDGAON) 		1738004000NRG24210220241550799 21/02/2024 PRAMOD 1738004WL067992 PRAMOD 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 PRAMOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
625 WARASEONI MP-38-004-043-002/449
(NANDGAON) 		1738004000NRG24210220241550800 21/02/2024 ASHA BAI 1738004WL067992 ASHA BAI 00415 SBIN0006963 2431 2431 Processed 12/04/2024 302646106 ASHABAI STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-043-002/449
(NANDGAON) 		1738004000NRG24210220241550801 21/02/2024 KESHORAV 1738004WL067992 KESHORAV 00415 SBIN0006963 2431 2431 Processed 12/04/2024 302646106 KESHORAV STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-043-002/47
(NANDGAON) 		1738004000NRG24210220241550802 21/02/2024 BARAN 1738004WL067992 BARAN 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 BARAN STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-043-002/53
(NANDGAON) 		1738004000NRG24210220241550803 21/02/2024 UDELAL 1738004WL067992 UDELAL 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 UDELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
629 WARASEONI MP-38-004-043-002/70
(NANDGAON) 		1738004043NRG24210220241550014 21/02/2024 BOJLAL 1738004043WL067966 BOJLAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302646106 BOJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
630 WARASEONI MP-38-004-043-002/83
(NANDGAON) 		1738004000NRG24210220241550804 21/02/2024 MAHIPAL 1738004WL067992 MAHIPAL 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 MAHIPAL CENTRAL BANK OF INDIA(607115)
631 WARASEONI MP-38-004-043-002/9
(NANDGAON) 		1738004000NRG24210220241550805 21/02/2024 KHUVENDRA 1738004WL067992 KHUVENDRA 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 KHUVENDRA STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-045-001/339
(KOCHEWAHI) 		1738004000NRG24210220241550690 21/02/2024 lekha 1738004WL067988 lekha 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 lekha FINCARE SMALL FINANCE BANK LTD(608304)
633 WARASEONI MP-38-004-045-001/339
(KOCHEWAHI) 		1738004000NRG24210220241550689 21/02/2024 sureka 1738004WL067988 sureka 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 sureka STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-045-001/537
(KOCHEWAHI) 		1738004000NRG24210220241550691 21/02/2024 candrakla 1738004WL067988 candrakla 00415 SBIN0006963 2652 2652 Processed 13/04/2024 302646106 candrakla FINO PAYMENTS BANK LTD(608001)
635 WARASEONI MP-38-004-045-001/705-A
(KOCHEWAHI) 		1738004000NRG24210220241550692 21/02/2024 kuntan 1738004WL067988 kuntan 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 kuntan STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-045-001/705-A
(KOCHEWAHI) 		1738004000NRG24210220241550693 21/02/2024 mehatr 1738004WL067988 mehatr 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302646106 mehatr STATE BANK OF INDIA(508548)
SubTotal 84422 84422
637 WARASEONI MP-38-004-027-001/344
(PIPARIA) 		1738004000NRG24200220241547564 21/02/2024 UMA 1738004WL067860 UMA 00415 SBIN0006964 1547 1547 Processed 12/04/2024 302646106 UMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
638 WARASEONI MP-38-004-015-001/510-A
(LALPUR) 		1738004000NRG24210220241550773 21/02/2024 MANGAL 1738004WL067990 MANGAL 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302646106 MANGAL STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-034-001/136
(BAKERA) 		1738004034NRG24210220241549965 21/02/2024 GAUTAM 1738004034WL067963 GAUTAM 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302646106 GAUTAM STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-034-001/137
(BAKERA) 		1738004034NRG24210220241549966 21/02/2024 urmila 1738004034WL067963 urmila 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302646106 urmila STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-034-001/141-A
(BAKERA) 		1738004034NRG24210220241549967 21/02/2024 SUNITA 1738004034WL067963 SUNITA 00415 SBIN0006965 663 663 Processed 12/04/2024 302646106 SUNITA STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-034-001/185
(BAKERA) 		1738004034NRG24210220241549968 21/02/2024 SEETA 1738004034WL067963 SEETA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302646106 SEETA STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-034-001/302-A
(BAKERA) 		1738004034NRG24210220241549970 21/02/2024 ANJU 1738004034WL067963 ANJU 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302646106 ANJU STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-034-001/303-A
(BAKERA) 		1738004034NRG24210220241549971 21/02/2024 URMILA 1738004034WL067963 URMILA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302646106 URMILA STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-034-001/387
(BAKERA) 		1738004034NRG24210220241549972 21/02/2024 chitrarekha 1738004034WL067963 chitrarekha 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302646106 chitrarekha STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-034-001/455-A
(BAKERA) 		1738004034NRG24210220241549973 21/02/2024 SAPNA 1738004034WL067963 SAPNA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302646106 SAPNA STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-034-001/456-B
(BAKERA) 		1738004034NRG24210220241549974 21/02/2024 SURESH 1738004034WL067963 SURESH 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302646106 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
648 WARASEONI MP-38-004-034-001/471
(BAKERA) 		1738004034NRG24210220241549976 21/02/2024 gunwanta 1738004034WL067963 gunwanta 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302646106 gunwanta STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-041-001/480-A
(SINGODI) 		1738004000NRG24200220241547764 21/02/2024 prahlad 1738004WL067867 prahlad 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302646106 prahlad STATE BANK OF INDIA(508548)
SubTotal 15470 15470
650 WARASEONI MP-38-004-027-001/340
(PIPARIA) 		1738004000NRG24200220241547563 21/02/2024 NITIN 1738004WL067860 NITIN 00462 UCBA0002988 1547 1547 Processed 12/04/2024 302646106 NITIN UCO BANK(607066)
SubTotal 1547 1547
651 WARASEONI MP-38-004-027-001/326-A
(PIPARIA) 		1738004000NRG24200220241547562 21/02/2024 SHIKHA 1738004WL067860 SHIKHA 00468 UBIN0559440 1547 1547 Processed 13/04/2024 302646106 SHIKHA UNION BANK OF INDIA(508500)
652 WARASEONI MP-38-004-050-002/51-A
(DINERA) 		1738004000NRG24200220241544918 21/02/2024 Santkumar Rokde 1738004WL067761 Santkumar Rokde 00468 UBIN0559440 884 884 Processed 12/04/2024 302646106 SantkumarRokde AXIS BANK(607153)
653 WARASEONI MP-38-004-050-002/51-A
(DINERA) 		1738004000NRG24200220241544919 21/02/2024 Seema Rokde 1738004WL067761 Seema Rokde 00468 UBIN0559440 1105 1105 Processed 12/04/2024 302646106 SeemaRokde VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3536 3536
654 WARASEONI MP-38-004-010-001/105
(KOSTE) 		1738004000NRG24190220241544014 21/02/2024 jiran 1738004WL067728 jiran 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302646106 jiran UNION BANK OF INDIA(508500)
655 WARASEONI MP-38-004-010-001/111
(KOSTE) 		1738004000NRG24190220241544015 21/02/2024 devsinh 1738004WL067728 devsinh 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302646106 devsinh UNION BANK OF INDIA(508500)
656 WARASEONI MP-38-004-010-001/17
(KOSTE) 		1738004000NRG24190220241544019 21/02/2024 syamkala 1738004WL067728 syamkala 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302646106 syamkala UNION BANK OF INDIA(508500)
657 WARASEONI MP-38-004-010-001/426-A
(KOSTE) 		1738004000NRG24190220241544089 21/02/2024 anusya 1738004WL067729 anusya 00468 UBIN0565245 1547 1547 Processed 12/04/2024 302646106 anusya CENTRAL BANK OF INDIA(607115)
658 WARASEONI MP-38-004-010-001/491
(KOSTE) 		1738004000NRG24190220241544115 21/02/2024 sunita 1738004WL067730 sunita 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302646106 sunita UNION BANK OF INDIA(508500)
659 WARASEONI MP-38-004-010-001/509
(KOSTE) 		1738004000NRG24190220241544003 21/02/2024 shivkumar 1738004WL067727 shivkumar 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302646106 shivkumar UNION BANK OF INDIA(508500)
660 WARASEONI MP-38-004-010-001/661
(KOSTE) 		1738004000NRG24190220241544068 21/02/2024 SHOMBATA 1738004WL067728 SHOMBATA 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302646106 SHOMBATA UNION BANK OF INDIA(508500)
661 WARASEONI MP-38-004-037-001/499-D
(WARA) 		1738004000NRG24210220241550588 21/02/2024 SUNITA 1738004WL067984 SUNITA 00468 UBIN0565245 1989 1989 Processed 12/04/2024 302646106 SUNITA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-037-001/82-A
(WARA) 		1738004000NRG24210220241550608 21/02/2024 NARESH KEKTE 1738004WL067984 NARESH KEKTE 00468 UBIN0565245 2431 2431 Processed 13/04/2024 302646106 NARESHKEKTE BANK OF MAHARASHTRA(607387)
663 WARASEONI MP-38-004-053-001/315-A
(MURJAHAD) 		1738004053NRG24200220241545957 21/02/2024 hirkan 1738004053WL067794 hirkan 00468 UBIN0565245 1547 1547 Processed 13/04/2024 302646106 hirkan UNION BANK OF INDIA(508500)
664 WARASEONI MP-38-004-053-001/494
(MURJAHAD) 		1738004053NRG24200220241545965 21/02/2024 manish 1738004053WL067794 manish 00468 UBIN0565245 1547 1547 Processed 13/04/2024 302646106 manish UNION BANK OF INDIA(508500)
665 WARASEONI MP-38-004-058-001/168
(DINI) 		1738004000NRG24200220241544814 21/02/2024 mahendra 1738004WL067754 mahendra 00468 UBIN0565245 1547 1547 Processed 12/04/2024 302646106 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 18564 18564
666 WARASEONI MP-38-004-011-001/842
(GARRA) 		1738004000NRG24200220241547460 21/02/2024 lilabai 1738004WL067852 lilabai 00553 INDB0000509 1326 1326 Processed 12/04/2024 302646106 lilabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
667 WARASEONI MP-38-004-015-001/116-C
(LALPUR) 		1738004000NRG24210220241550716 21/02/2024 Kavita 1738004WL067990 Kavita 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646106 Kavita FINO PAYMENTS BANK LTD(608001)
668 WARASEONI MP-38-004-015-001/3-A
(LALPUR) 		1738004000NRG24210220241550746 21/02/2024 PRIYNKA SAHARE 1738004WL067990 PRIYNKA SAHARE 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646106 PRIYNKASAHARE FINO PAYMENTS BANK LTD(608001)
669 WARASEONI MP-38-004-043-002/344
(NANDGAON) 		1738004043NRG24210220241550024 21/02/2024 lata 1738004043WL067967 lata 00688 FINO0001001 663 663 Processed 13/04/2024 302646106 lata FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
670 WARASEONI MP-38-004-011-001/1092
(GARRA) 		1738004000NRG24200220241548502 21/02/2024 TRUNA 1738004WL067907 TRUNA 00688 FINO0001446 1326 1326 Processed 12/04/2024 302646106 TRUNA STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-011-001/1097-A
(GARRA) 		1738004000NRG24200220241548503 21/02/2024 ANIL 1738004WL067907 ANIL 00688 FINO0001446 1547 1547 Processed 12/04/2024 302646106 ANIL STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-011-001/117
(GARRA) 		1738004000NRG24200220241548505 21/02/2024 patiram 1738004WL067907 patiram 00688 FINO0001446 1547 1547 Processed 12/04/2024 302646106 patiram STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-011-001/494
(GARRA) 		1738004000NRG24200220241548520 21/02/2024 yogeswaribai 1738004WL067907 yogeswaribai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302646106 yogeswaribai FINO PAYMENTS BANK LTD(608001)
674 WARASEONI MP-38-004-011-001/675-B
(GARRA) 		1738004000NRG24200220241548530 21/02/2024 MIRA 1738004WL067907 MIRA 00688 FINO0001446 1326 1326 Processed 12/04/2024 302646106 MIRA STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-011-001/77
(GARRA) 		1738004000NRG24200220241548534 21/02/2024 lila 1738004WL067907 lila 00688 FINO0001446 1547 1547 Processed 12/04/2024 302646106 lila STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-043-002/27
(NANDGAON) 		1738004043NRG24210220241549999 21/02/2024 PRAMILA 1738004043WL067966 PRAMILA 00688 FINO0001446 1547 1547 Processed 13/04/2024 302646106 PRAMILA FINO PAYMENTS BANK LTD(608001)
677 WARASEONI MP-38-004-043-002/350-B
(NANDGAON) 		1738004043NRG24210220241550026 21/02/2024 SHANTA BAI KATRE 1738004043WL067967 SHANTA BAI KATRE 00688 FINO0001446 663 663 Processed 13/04/2024 302646106 SHANTABAIKATRE FINO PAYMENTS BANK LTD(608001)
678 WARASEONI MP-38-004-043-002/378
(NANDGAON) 		1738004043NRG24210220241550010 21/02/2024 Vishnu 1738004043WL067966 Vishnu 00688 FINO0001446 221 221 Processed 13/04/2024 302646106 Vishnu FINO PAYMENTS BANK LTD(608001)
679 WARASEONI MP-38-004-044-001/156
(SIRRA) 		1738004000NRG24210220241550808 21/02/2024 Laxmichnad meshram 1738004WL067993 Laxmichnad meshram 00688 FINO0001446 1547 1547 Processed 13/04/2024 302646106 Laxmichnadmeshram FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
680 WARASEONI MP-38-004-053-001/418-D
(MURJAHAD) 		1738004053NRG24200220241545962 21/02/2024 PREETI 1738004053WL067794 PREETI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302646106 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
681 WARASEONI MP-38-004-058-001/502-C
(DINI) 		1738004000NRG24200220241544817 21/02/2024 MANTAN KAWRE 1738004WL067754 MANTAN KAWRE 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302646106 MANTANKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
682 WARASEONI MP-38-004-023-001/350
(MANGEJHARI) 		1738004000NRG24200220241549043 21/02/2024 RIMAN 1738004WL067928 RIMAN 00697 BKID0MG1307 884 884 Processed 13/04/2024 302646106 RIMAN NARMADA JHABUA GRAMIN BANK(508515)
683 WARASEONI MP-38-004-023-001/355-A
(MANGEJHARI) 		1738004000NRG24200220241549044 21/02/2024 SUKHLAL 1738004WL067928 SUKHLAL 00697 BKID0MG1307 884 884 Processed 13/04/2024 302646106 SUKHLAL UNION BANK OF INDIA(508500)
684 WARASEONI MP-38-004-023-001/355-A
(MANGEJHARI) 		1738004000NRG24200220241549045 21/02/2024 SURMAN 1738004WL067928 SURMAN 00697 BKID0MG1307 884 884 Processed 13/04/2024 302646106 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
685 WARASEONI MP-38-004-023-001/389
(MANGEJHARI) 		1738004000NRG24200220241549050 21/02/2024 Ramu 1738004WL067928 Ramu 00697 BKID0MG1307 884 884 Processed 13/04/2024 302646106 Ramu NARMADA JHABUA GRAMIN BANK(508515)
686 WARASEONI MP-38-004-050-001/159
(PUNI) 		1738004000NRG24200220241544894 21/02/2024 KOMEND 1738004WL067761 KOMEND 00697 BKID0MG1307 884 884 Processed 13/04/2024 302646106 KOMEND NARMADA JHABUA GRAMIN BANK(508515)
687 WARASEONI MP-38-004-058-001/269
(DINI) 		1738004000NRG24200220241544815 21/02/2024 PURNI 1738004WL067754 PURNI 00697 BKID0MG1307 1547 1547 Processed 13/04/2024 302646106 PURNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 971737 971737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210224APB_FTO_470475 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3536
2 WARASEONI MP1738004_210224APB_FTO_470475 Bank of India BKID0009590 BALAGHAT 3978
3 WARASEONI MP1738004_210224APB_FTO_470475 Bank of Maharastra MAHB0000677 LALPUR 7072
4 WARASEONI MP1738004_210224APB_FTO_470475 Bank of Maharastra MAHB0000677 RAMPAILI 131053
5 WARASEONI MP1738004_210224APB_FTO_470475 Bank of Maharastra MAHB0000721 BUDBUDA 44642
6 WARASEONI MP1738004_210224APB_FTO_470475 Bank of Maharastra MAHB0000848 WARASEONI 134589
7 WARASEONI MP1738004_210224APB_FTO_470475 Canara Bank CNRB0004118 Balaghat 1547
8 WARASEONI MP1738004_210224APB_FTO_470475 Central Bank Of India CBIN0281039 BALAGHAT 1326
9 WARASEONI MP1738004_210224APB_FTO_470475 Central Bank Of India CBIN0281785 WARASEONI 202878
10 WARASEONI MP1738004_210224APB_FTO_470475 Central Bank Of India CBIN0281986 GARHA (KANKI) 18785
11 WARASEONI MP1738004_210224APB_FTO_470475 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 7735
12 WARASEONI MP1738004_210224APB_FTO_470475 Punjab National Bank PUNB0003800 BALAGHAT 4420
13 WARASEONI MP1738004_210224APB_FTO_470475 Punjab National Bank PUNB0641900 WARASEONI (MP) 37349
14 WARASEONI MP1738004_210224APB_FTO_470475 State Bank of India SBIN0000318 BALAGHAT 5967
15 WARASEONI MP1738004_210224APB_FTO_470475 State Bank of India SBIN0000499 WARASEONI 215475
16 WARASEONI MP1738004_210224APB_FTO_470475 State Bank of India SBIN0006963 KOCHEWAHI 84422
17 WARASEONI MP1738004_210224APB_FTO_470475 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1547
18 WARASEONI MP1738004_210224APB_FTO_470475 State Bank of India SBIN0006965 MEHANDIWADA 15470
19 WARASEONI MP1738004_210224APB_FTO_470475 UCO Bank UCBA0002988 BALAGHAT 1547
20 WARASEONI MP1738004_210224APB_FTO_470475 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3536
21 WARASEONI MP1738004_210224APB_FTO_470475 Union Bank of India UBIN0565245 WARASEONI 18564
22 WARASEONI MP1738004_210224APB_FTO_470475 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
23 WARASEONI MP1738004_210224APB_FTO_470475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
24 WARASEONI MP1738004_210224APB_FTO_470475 Fino Payments Bank Ltd FINO0001446 MP RO 12597
25 WARASEONI MP1738004_210224APB_FTO_470475 India Post Payments Bank IPOS0000001 Balaghat 3094
26 WARASEONI MP1738004_210224APB_FTO_470475 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 5967

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