Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:52:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_150224APB_FTO_464080
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-38-004-001-001/1-D
(RENGAJHARI) 		1738004000NRG24140220241521219 15/02/2024 RAVINDRA 1738004WL066800 RAVINDRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 RAVINDRA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-001-001/102
(RENGAJHARI) 		1738004000NRG24140220241521220 15/02/2024 NIRMLA 1738004WL066800 NIRMLA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 NIRMLA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-001-001/103
(RENGAJHARI) 		1738004000NRG24140220241521221 15/02/2024 SHARMILA 1738004WL066800 SHARMILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 SHARMILA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/105
(RENGAJHARI) 		1738004000NRG24140220241521222 15/02/2024 endrakla 1738004WL066800 endrakla 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 endrakla BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/106
(RENGAJHARI) 		1738004000NRG24140220241521223 15/02/2024 HASTA 1738004WL066800 HASTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 HASTA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/111-A
(RENGAJHARI) 		1738004000NRG24140220241521224 15/02/2024 GITA 1738004WL066800 GITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 GITA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/111-C
(RENGAJHARI) 		1738004000NRG24140220241521225 15/02/2024 SHAILESH 1738004WL066800 SHAILESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 SHAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARASEONI MP-38-004-001-001/12
(RENGAJHARI) 		1738004000NRG24140220241521226 15/02/2024 KANTA 1738004WL066800 KANTA 00051 MAHB0000677 221 221 Processed 13/04/2024 303503694 KANTA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-001-001/121
(RENGAJHARI) 		1738004000NRG24140220241521227 15/02/2024 ANITA 1738004WL066800 ANITA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 ANITA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-001-001/126
(RENGAJHARI) 		1738004000NRG24140220241521228 15/02/2024 URMILA 1738004WL066800 URMILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 URMILA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/128
(RENGAJHARI) 		1738004000NRG24140220241521229 15/02/2024 BASVANTA 1738004WL066800 BASVANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 BASVANTA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/129
(RENGAJHARI) 		1738004000NRG24140220241521230 15/02/2024 CHANDRKNTA 1738004WL066800 CHANDRKNTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 CHANDRKNTA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/130
(RENGAJHARI) 		1738004000NRG24140220241521231 15/02/2024 LALITA 1738004WL066800 LALITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 LALITA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/138
(RENGAJHARI) 		1738004000NRG24140220241521232 15/02/2024 THAGANBAI 1738004WL066800 THAGANBAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 THAGANBAI BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/139
(RENGAJHARI) 		1738004000NRG24140220241521233 15/02/2024 KAMLA 1738004WL066800 KAMLA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 KAMLA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/14-A
(RENGAJHARI) 		1738004000NRG24140220241521234 15/02/2024 LATA 1738004WL066800 LATA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 LATA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/14-B
(RENGAJHARI) 		1738004000NRG24140220241521235 15/02/2024 Durgeshwari 1738004WL066800 Durgeshwari 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 Durgeshwari BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/141-B
(RENGAJHARI) 		1738004000NRG24140220241521236 15/02/2024 URMILA 1738004WL066800 URMILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 URMILA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/141-C
(RENGAJHARI) 		1738004000NRG24140220241521237 15/02/2024 SURESH 1738004WL066800 SURESH 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 SURESH BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/181-A
(RENGAJHARI) 		1738004000NRG24140220241521238 15/02/2024 RAMESVRI 1738004WL066800 RAMESVRI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 RAMESVRI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-001-001/181-B
(RENGAJHARI) 		1738004000NRG24140220241521239 15/02/2024 VISVESWAR 1738004WL066800 VISVESWAR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 VISVESWAR BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-001-001/19-A
(RENGAJHARI) 		1738004000NRG24140220241521240 15/02/2024 SUMAN 1738004WL066800 SUMAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 SUMAN BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-001-001/196
(RENGAJHARI) 		1738004000NRG24140220241521241 15/02/2024 ARCHANA BAI 1738004WL066800 ARCHANA BAI 00051 MAHB0000677 221 221 Processed 13/04/2024 303503694 ARCHANABAI BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-001-001/2-A
(RENGAJHARI) 		1738004000NRG24140220241521242 15/02/2024 LALITA 1738004WL066800 LALITA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 LALITA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-001-001/214
(RENGAJHARI) 		1738004000NRG24140220241521243 15/02/2024 SHRIRAM 1738004WL066800 SHRIRAM 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 SHRIRAM BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-001-001/215
(RENGAJHARI) 		1738004000NRG24140220241521245 15/02/2024 GENDLAL 1738004WL066800 GENDLAL 00051 MAHB0000677 221 221 Processed 12/04/2024 303503694 GENDLAL STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-001-001/215
(RENGAJHARI) 		1738004000NRG24140220241521244 15/02/2024 GYANWANTA 1738004WL066800 GYANWANTA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 GYANWANTA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-001-001/236
(RENGAJHARI) 		1738004000NRG24140220241521246 15/02/2024 KHELAN BAI 1738004WL066800 KHELAN BAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 KHELANBAI BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-001-001/269
(RENGAJHARI) 		1738004000NRG24140220241521247 15/02/2024 Arvindra 1738004WL066800 Arvindra 00051 MAHB0000677 884 884 Processed 13/04/2024 303503694 Arvindra BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-001-001/28-A
(RENGAJHARI) 		1738004000NRG24140220241521248 15/02/2024 Gouree 1738004WL066800 Gouree 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 Gouree BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-001-001/300
(RENGAJHARI) 		1738004000NRG24140220241521249 15/02/2024 SUNITA 1738004WL066800 SUNITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 SUNITA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-001-001/304
(RENGAJHARI) 		1738004000NRG24140220241521250 15/02/2024 GOPICHAND 1738004WL066800 GOPICHAND 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 GOPICHAND BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-001-001/304-A
(RENGAJHARI) 		1738004000NRG24140220241521251 15/02/2024 suresh 1738004WL066800 suresh 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 suresh BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-001-001/312
(RENGAJHARI) 		1738004000NRG24140220241521252 15/02/2024 RAJENDRA 1738004WL066800 RAJENDRA 00051 MAHB0000677 1326 1326 Processed 12/04/2024 303503694 RAJENDRA CENTRAL BANK OF INDIA(607115)
35 WARASEONI MP-38-004-001-001/315
(RENGAJHARI) 		1738004000NRG24140220241521253 15/02/2024 RITA 1738004WL066800 RITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 RITA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-001-001/316
(RENGAJHARI) 		1738004000NRG24140220241521254 15/02/2024 GUNVANTA 1738004WL066800 GUNVANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 GUNVANTA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-001-001/33-A
(RENGAJHARI) 		1738004000NRG24140220241521255 15/02/2024 MAMTA 1738004WL066800 MAMTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 MAMTA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-001-001/331-A
(RENGAJHARI) 		1738004000NRG24140220241521256 15/02/2024 RAVINDRA 1738004WL066800 RAVINDRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 RAVINDRA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-001-001/334
(RENGAJHARI) 		1738004000NRG24140220241521257 15/02/2024 CHAMPA 1738004WL066800 CHAMPA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 CHAMPA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-001-001/34
(RENGAJHARI) 		1738004000NRG24140220241521258 15/02/2024 ANJIRA 1738004WL066800 ANJIRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 ANJIRA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-001-001/34-A
(RENGAJHARI) 		1738004000NRG24140220241521259 15/02/2024 MAYA 1738004WL066800 MAYA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 MAYA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-001-001/357
(RENGAJHARI) 		1738004000NRG24140220241521260 15/02/2024 GITA 1738004WL066800 GITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 GITA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-001-001/37
(RENGAJHARI) 		1738004000NRG24140220241521261 15/02/2024 GITA 1738004WL066800 GITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 GITA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-001-001/376
(RENGAJHARI) 		1738004000NRG24140220241521262 15/02/2024 KHELAN 1738004WL066800 KHELAN 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 KHELAN BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-001-001/43
(RENGAJHARI) 		1738004000NRG24140220241521263 15/02/2024 URMILA 1738004WL066800 URMILA 00051 MAHB0000677 884 884 Processed 13/04/2024 303503694 URMILA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-001-001/45
(RENGAJHARI) 		1738004000NRG24140220241521264 15/02/2024 KAMLESVARI 1738004WL066800 KAMLESVARI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 KAMLESVARI BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-001-001/51
(RENGAJHARI) 		1738004000NRG24140220241521265 15/02/2024 JIVANLAL 1738004WL066800 JIVANLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 JIVANLAL BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-001-001/56
(RENGAJHARI) 		1738004000NRG24140220241521266 15/02/2024 MIRA 1738004WL066800 MIRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 MIRA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-001-001/58
(RENGAJHARI) 		1738004000NRG24140220241521267 15/02/2024 NETLAL 1738004WL066800 NETLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 NETLAL BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-001-001/6
(RENGAJHARI) 		1738004000NRG24140220241521268 15/02/2024 YESHUKA 1738004WL066800 YESHUKA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 YESHUKA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-001-001/60
(RENGAJHARI) 		1738004000NRG24140220241521269 15/02/2024 CHANDRAKALA 1738004WL066800 CHANDRAKALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 CHANDRAKALA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-001-001/61
(RENGAJHARI) 		1738004000NRG24140220241521270 15/02/2024 SHISHULA 1738004WL066800 SHISHULA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 SHISHULA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-001-001/62-A
(RENGAJHARI) 		1738004000NRG24140220241521271 15/02/2024 NANDKISOR 1738004WL066800 NANDKISOR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 NANDKISOR BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-001-001/77-A
(RENGAJHARI) 		1738004000NRG24140220241521272 15/02/2024 Ravina Raut 1738004WL066800 Ravina Raut 00051 MAHB0000677 1326 1326 Processed 12/04/2024 303503694 RavinaRaut BANK OF INDIA(508505)
55 WARASEONI MP-38-004-001-001/79
(RENGAJHARI) 		1738004000NRG24140220241521273 15/02/2024 REKHA 1738004WL066800 REKHA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 REKHA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-001-001/83-A
(RENGAJHARI) 		1738004000NRG24140220241521274 15/02/2024 MALAHAN 1738004WL066800 MALAHAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 MALAHAN BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-001-001/88-A
(RENGAJHARI) 		1738004000NRG24140220241521275 15/02/2024 SHILPA 1738004WL066800 SHILPA 00051 MAHB0000677 884 884 Processed 13/04/2024 303503694 SHILPA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-001-001/89
(RENGAJHARI) 		1738004000NRG24140220241521276 15/02/2024 RAYVANTA 1738004WL066800 RAYVANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 RAYVANTA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-001-001/92
(RENGAJHARI) 		1738004000NRG24140220241521277 15/02/2024 anushya 1738004WL066800 anushya 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 anushya BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-001-001/95
(RENGAJHARI) 		1738004000NRG24140220241521278 15/02/2024 SUNITA 1738004WL066800 SUNITA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 SUNITA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-011-001/1023
(GARRA) 		1738004000NRG24140220241518039 15/02/2024 RITA 1738004WL066668 RITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 RITA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-011-001/152
(GARRA) 		1738004000NRG24140220241518053 15/02/2024 sundarlal 1738004WL066668 sundarlal 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 sundarlal BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-041-001/104
(SINGODI) 		1738004000NRG24140220241520779 15/02/2024 NARU 1738004WL066792 NARU 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 NARU BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-041-001/107-C
(SINGODI) 		1738004000NRG24140220241520780 15/02/2024 durgan 1738004WL066792 durgan 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 durgan BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-041-001/108
(SINGODI) 		1738004000NRG24140220241520782 15/02/2024 SUREKHA 1738004WL066792 SUREKHA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 SUREKHA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-041-001/108
(SINGODI) 		1738004000NRG24140220241520781 15/02/2024 Surendra 1738004WL066792 Surendra 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 Surendra BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-041-001/114
(SINGODI) 		1738004000NRG24140220241520783 15/02/2024 HARIPRASAD 1738004WL066792 HARIPRASAD 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 HARIPRASAD BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-041-001/117
(SINGODI) 		1738004000NRG24140220241520784 15/02/2024 USHA 1738004WL066792 USHA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 USHA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-041-001/119
(SINGODI) 		1738004000NRG24140220241520785 15/02/2024 rupchand 1738004WL066792 rupchand 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 rupchand BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-041-001/119-A
(SINGODI) 		1738004000NRG24140220241520786 15/02/2024 REENA 1738004WL066792 REENA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
71 WARASEONI MP-38-004-041-001/128
(SINGODI) 		1738004000NRG24140220241520787 15/02/2024 RATNAMALA 1738004WL066792 RATNAMALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 RATNAMALA FINO PAYMENTS BANK LTD(608001)
72 WARASEONI MP-38-004-041-001/136
(SINGODI) 		1738004000NRG24140220241520788 15/02/2024 shivprasad 1738004WL066792 shivprasad 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 shivprasad BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-041-001/137
(SINGODI) 		1738004000NRG24140220241520789 15/02/2024 ANURADHA 1738004WL066792 ANURADHA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 ANURADHA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-041-001/148
(SINGODI) 		1738004000NRG24140220241520790 15/02/2024 KUNJILAL 1738004WL066792 KUNJILAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 KUNJILAL BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-041-001/152
(SINGODI) 		1738004000NRG24140220241520791 15/02/2024 raju 1738004WL066792 raju 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 raju BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-041-001/152
(SINGODI) 		1738004000NRG24140220241520792 15/02/2024 RAMESHWARI 1738004WL066792 RAMESHWARI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 RAMESHWARI BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-041-001/158-D
(SINGODI) 		1738004000NRG24140220241520795 15/02/2024 DHURVANTA 1738004WL066792 DHURVANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 DHURVANTA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-041-001/158-D
(SINGODI) 		1738004000NRG24140220241520794 15/02/2024 HUKUMCHAND 1738004WL066792 HUKUMCHAND 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 HUKUMCHAND BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-041-001/161
(SINGODI) 		1738004000NRG24140220241520796 15/02/2024 BALCHAND 1738004WL066792 BALCHAND 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 BALCHAND BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-041-001/172-B
(SINGODI) 		1738004000NRG24140220241520797 15/02/2024 USHABAI 1738004WL066792 USHABAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 USHABAI BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-041-001/174
(SINGODI) 		1738004000NRG24140220241520798 15/02/2024 KANTA 1738004WL066792 KANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 KANTA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-041-001/174
(SINGODI) 		1738004000NRG24140220241520799 15/02/2024 shobharam 1738004WL066792 shobharam 00051 MAHB0000677 442 442 Processed 13/04/2024 303503694 shobharam BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-041-001/178
(SINGODI) 		1738004000NRG24140220241520800 15/02/2024 CHANDANLAL 1738004WL066792 CHANDANLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 CHANDANLAL BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-041-001/179
(SINGODI) 		1738004000NRG24140220241520801 15/02/2024 JASVANTA 1738004WL066792 JASVANTA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 JASVANTA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-041-001/18
(SINGODI) 		1738004000NRG24140220241520803 15/02/2024 ANAND 1738004WL066792 ANAND 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 ANAND BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-041-001/18-A
(SINGODI) 		1738004000NRG24140220241520804 15/02/2024 PRAMILA 1738004WL066792 PRAMILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
87 WARASEONI MP-38-004-041-001/182
(SINGODI) 		1738004000NRG24140220241520805 15/02/2024 ANITA 1738004WL066792 ANITA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 ANITA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-041-001/192
(SINGODI) 		1738004000NRG24140220241520806 15/02/2024 KAVITA 1738004WL066792 KAVITA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
89 WARASEONI MP-38-004-041-001/193
(SINGODI) 		1738004000NRG24140220241520807 15/02/2024 RAMLATA 1738004WL066792 RAMLATA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 RAMLATA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-041-001/195-D
(SINGODI) 		1738004000NRG24140220241520809 15/02/2024 shishula 1738004WL066792 shishula 00051 MAHB0000677 884 884 Processed 13/04/2024 303503694 shishula BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-041-001/197
(SINGODI) 		1738004000NRG24140220241520810 15/02/2024 SANTOSH 1738004WL066792 SANTOSH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 SANTOSH BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-041-001/198-A
(SINGODI) 		1738004000NRG24140220241520811 15/02/2024 SUNITA 1738004WL066792 SUNITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 SUNITA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-041-001/201-C
(SINGODI) 		1738004000NRG24140220241520812 15/02/2024 BAYA BAI 1738004WL066792 BAYA BAI 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 BAYABAI BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-041-001/215-D
(SINGODI) 		1738004000NRG24140220241520813 15/02/2024 MOOLCHAND 1738004WL066792 MOOLCHAND 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 MOOLCHAND BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-041-001/215-D
(SINGODI) 		1738004000NRG24140220241520814 15/02/2024 PUSTKALA 1738004WL066792 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 PUSTKALA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-041-001/217
(SINGODI) 		1738004000NRG24140220241520815 15/02/2024 ASHA 1738004WL066792 ASHA 00051 MAHB0000677 1326 1326 Processed 12/04/2024 303503694 ASHA STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-041-001/22
(SINGODI) 		1738004000NRG24140220241520816 15/02/2024 SUKHADEV 1738004WL066792 SUKHADEV 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 SUKHADEV BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-041-001/221
(SINGODI) 		1738004000NRG24140220241520817 15/02/2024 NILESHWARI 1738004WL066792 NILESHWARI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 NILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 WARASEONI MP-38-004-041-001/225
(SINGODI) 		1738004000NRG24140220241520818 15/02/2024 RAMPRASAD 1738004WL066792 RAMPRASAD 00051 MAHB0000677 221 221 Processed 13/04/2024 303503694 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
100 WARASEONI MP-38-004-041-001/237
(SINGODI) 		1738004000NRG24140220241520819 15/02/2024 HOUSLAL 1738004WL066792 HOUSLAL 00051 MAHB0000677 221 221 Processed 13/04/2024 303503694 HOUSLAL BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-041-001/253
(SINGODI) 		1738004000NRG24140220241520820 15/02/2024 LALITA 1738004WL066792 LALITA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 LALITA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-041-001/262-A
(SINGODI) 		1738004000NRG24140220241520821 15/02/2024 JANKA 1738004WL066792 JANKA 00051 MAHB0000677 221 221 Processed 13/04/2024 303503694 JANKA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-041-001/284-D
(SINGODI) 		1738004000NRG24140220241520822 15/02/2024 seema 1738004WL066792 seema 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 seema BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-041-001/293-A
(SINGODI) 		1738004000NRG24140220241520823 15/02/2024 BHIKAMSINGH 1738004WL066792 BHIKAMSINGH 00051 MAHB0000677 1547 1547 Processed 12/04/2024 303503694 BHIKAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 WARASEONI MP-38-004-041-001/293-A
(SINGODI) 		1738004000NRG24140220241520824 15/02/2024 GUNVANTA 1738004WL066792 GUNVANTA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 GUNVANTA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-041-001/300-C
(SINGODI) 		1738004000NRG24140220241520825 15/02/2024 DUMESHAVARI 1738004WL066792 DUMESHAVARI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 DUMESHAVARI BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-041-001/312
(SINGODI) 		1738004000NRG24140220241520826 15/02/2024 BHOJLAL 1738004WL066792 BHOJLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 BHOJLAL BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-041-001/312
(SINGODI) 		1738004000NRG24140220241520827 15/02/2024 reshma 1738004WL066792 reshma 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 reshma BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-041-001/314
(SINGODI) 		1738004000NRG24140220241520828 15/02/2024 RAJESHWARI 1738004WL066792 RAJESHWARI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 RAJESHWARI BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-041-001/317-A
(SINGODI) 		1738004000NRG24140220241520829 15/02/2024 RAJESH 1738004WL066792 RAJESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 RAJESH BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-041-001/317-A
(SINGODI) 		1738004000NRG24140220241520830 15/02/2024 SUNITA 1738004WL066792 SUNITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 SUNITA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-041-001/318-A
(SINGODI) 		1738004000NRG24140220241520831 15/02/2024 RAJENDRA 1738004WL066792 RAJENDRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 RAJENDRA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-041-001/340
(SINGODI) 		1738004000NRG24140220241520832 15/02/2024 AMRATA 1738004WL066792 AMRATA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 AMRATA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-041-001/347-A
(SINGODI) 		1738004000NRG24140220241520833 15/02/2024 TURSIKA 1738004WL066792 TURSIKA 00051 MAHB0000677 884 884 Processed 13/04/2024 303503694 TURSIKA FINO PAYMENTS BANK LTD(608001)
115 WARASEONI MP-38-004-041-001/36
(SINGODI) 		1738004000NRG24140220241520834 15/02/2024 BIRAN 1738004WL066792 BIRAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 BIRAN BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-041-001/36
(SINGODI) 		1738004000NRG24140220241520835 15/02/2024 RAMKISHOR 1738004WL066792 RAMKISHOR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 RAMKISHOR BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-041-001/4
(SINGODI) 		1738004000NRG24140220241520836 15/02/2024 OMLATA 1738004WL066792 OMLATA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 OMLATA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-041-001/43
(SINGODI) 		1738004000NRG24140220241520837 15/02/2024 ANUSAYA 1738004WL066792 ANUSAYA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 ANUSAYA BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-041-001/43
(SINGODI) 		1738004000NRG24140220241520838 15/02/2024 MINESHWAR 1738004WL066792 MINESHWAR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 MINESHWAR BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-041-001/47
(SINGODI) 		1738004000NRG24140220241520839 15/02/2024 HANSRAJ 1738004WL066792 HANSRAJ 00051 MAHB0000677 1105 1105 Processed 12/04/2024 303503694 HANSRAJ STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-041-001/48-A
(SINGODI) 		1738004000NRG24140220241520840 15/02/2024 YAMANBAI 1738004WL066792 YAMANBAI 00051 MAHB0000677 884 884 Processed 13/04/2024 303503694 YAMANBAI BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-041-001/55-C
(SINGODI) 		1738004000NRG24140220241520841 15/02/2024 sita 1738004WL066792 sita 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 sita BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-041-001/55-D
(SINGODI) 		1738004000NRG24140220241520842 15/02/2024 MEENA 1738004WL066792 MEENA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 MEENA BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24140220241520843 15/02/2024 TARACHAND 1738004WL066792 TARACHAND 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 TARACHAND BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-041-001/61-A
(SINGODI) 		1738004000NRG24140220241520844 15/02/2024 radheshyam 1738004WL066792 radheshyam 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 radheshyam BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-041-001/64
(SINGODI) 		1738004000NRG24140220241520845 15/02/2024 REKHA 1738004WL066792 REKHA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 REKHA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-041-001/71-B
(SINGODI) 		1738004000NRG24140220241520846 15/02/2024 LALITA 1738004WL066792 LALITA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 LALITA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-041-001/72
(SINGODI) 		1738004000NRG24140220241520847 15/02/2024 RAMPRASAD 1738004WL066792 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 RAMPRASAD BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-041-001/76-B
(SINGODI) 		1738004000NRG24140220241520848 15/02/2024 benubai 1738004WL066792 benubai 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 benubai BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-041-001/87
(SINGODI) 		1738004000NRG24140220241520851 15/02/2024 DHANVANTA 1738004WL066792 DHANVANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 DHANVANTA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-041-001/93
(SINGODI) 		1738004000NRG24140220241520852 15/02/2024 GEETA 1738004WL066792 GEETA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 GEETA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-041-001/93
(SINGODI) 		1738004000NRG24140220241520853 15/02/2024 SHYAMLAL 1738004WL066792 SHYAMLAL 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 SHYAMLAL BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-041-001/94
(SINGODI) 		1738004000NRG24140220241520854 15/02/2024 SOHANLAL 1738004WL066792 SOHANLAL 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 SOHANLAL BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-041-001/96
(SINGODI) 		1738004000NRG24140220241520855 15/02/2024 SARITA 1738004WL066792 SARITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 SARITA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-041-002/1
(SINGODI) 		1738004000NRG24140220241520856 15/02/2024 ROHIT 1738004WL066792 ROHIT 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 ROHIT BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-041-002/104
(SINGODI) 		1738004000NRG24140220241520857 15/02/2024 MURALI 1738004WL066792 MURALI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 MURALI BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-041-002/116
(SINGODI) 		1738004000NRG24140220241520858 15/02/2024 PRAVIN 1738004WL066792 PRAVIN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 PRAVIN BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-041-002/119
(SINGODI) 		1738004000NRG24140220241520859 15/02/2024 LAXMIBAI 1738004WL066792 LAXMIBAI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 LAXMIBAI BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-041-002/12
(SINGODI) 		1738004000NRG24140220241520860 15/02/2024 NIRMLA 1738004WL066792 NIRMLA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 NIRMLA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-041-002/124
(SINGODI) 		1738004000NRG24140220241520861 15/02/2024 kanchan 1738004WL066792 kanchan 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 kanchan BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-041-002/124-B
(SINGODI) 		1738004000NRG24140220241520862 15/02/2024 SHEELA 1738004WL066792 SHEELA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 SHEELA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-041-002/130
(SINGODI) 		1738004000NRG24140220241520863 15/02/2024 NITA 1738004WL066792 NITA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 NITA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-041-002/131
(SINGODI) 		1738004000NRG24140220241520864 15/02/2024 PUSHPA 1738004WL066792 PUSHPA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 WARASEONI MP-38-004-041-002/132-D
(SINGODI) 		1738004000NRG24140220241520865 15/02/2024 deepmala 1738004WL066792 deepmala 00051 MAHB0000677 1547 1547 Processed 12/04/2024 303503694 deepmala CANARA BANK(508532)
145 WARASEONI MP-38-004-041-002/14
(SINGODI) 		1738004000NRG24140220241520866 15/02/2024 KAMALA 1738004WL066792 KAMALA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 KAMALA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-041-002/141
(SINGODI) 		1738004000NRG24140220241520867 15/02/2024 MEENA 1738004WL066792 MEENA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 MEENA BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-041-002/15
(SINGODI) 		1738004000NRG24140220241520868 15/02/2024 sona 1738004WL066792 sona 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 sona BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-041-002/16-A
(SINGODI) 		1738004000NRG24140220241520869 15/02/2024 RAMA 1738004WL066792 RAMA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 WARASEONI MP-38-004-041-002/166
(SINGODI) 		1738004000NRG24140220241520870 15/02/2024 saivanta 1738004WL066792 saivanta 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 saivanta INDIA POST PAYMENTS BANK LIMITED(508528)
150 WARASEONI MP-38-004-041-002/167
(SINGODI) 		1738004000NRG24140220241520871 15/02/2024 LALITA 1738004WL066792 LALITA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 LALITA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-041-002/168
(SINGODI) 		1738004000NRG24140220241520872 15/02/2024 LAKSHMI 1738004WL066792 LAKSHMI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 LAKSHMI BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-041-002/17
(SINGODI) 		1738004000NRG24140220241520873 15/02/2024 TARAN 1738004WL066792 TARAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 TARAN BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-041-002/172
(SINGODI) 		1738004000NRG24140220241520874 15/02/2024 KAVITA 1738004WL066792 KAVITA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 KAVITA BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-041-002/182
(SINGODI) 		1738004000NRG24140220241520875 15/02/2024 SHASHIKALA 1738004WL066792 SHASHIKALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 SHASHIKALA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-041-002/19
(SINGODI) 		1738004000NRG24140220241520877 15/02/2024 DURGA 1738004WL066792 DURGA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 DURGA BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-041-002/19
(SINGODI) 		1738004000NRG24140220241520876 15/02/2024 SUNITA 1738004WL066792 SUNITA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 SUNITA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-041-002/197
(SINGODI) 		1738004000NRG24140220241520878 15/02/2024 ALKA 1738004WL066792 ALKA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 ALKA BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-041-002/21
(SINGODI) 		1738004000NRG24140220241520879 15/02/2024 SARITA 1738004WL066792 SARITA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 SARITA BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-041-002/21-A
(SINGODI) 		1738004000NRG24140220241520880 15/02/2024 JHELAN BAI 1738004WL066792 JHELAN BAI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 JHELANBAI BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-041-002/220-C
(SINGODI) 		1738004000NRG24140220241520881 15/02/2024 URMILA 1738004WL066792 URMILA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 URMILA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-041-002/24
(SINGODI) 		1738004000NRG24140220241520882 15/02/2024 MAHESH 1738004WL066792 MAHESH 00051 MAHB0000677 663 663 Processed 13/04/2024 303503694 MAHESH BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-041-002/25
(SINGODI) 		1738004000NRG24140220241520883 15/02/2024 devangini 1738004WL066792 devangini 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 devangini BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-041-002/26
(SINGODI) 		1738004000NRG24140220241520884 15/02/2024 ANKOSH 1738004WL066792 ANKOSH 00051 MAHB0000677 221 221 Processed 13/04/2024 303503694 ANKOSH INDIA POST PAYMENTS BANK LIMITED(508528)
164 WARASEONI MP-38-004-041-002/27
(SINGODI) 		1738004000NRG24140220241520885 15/02/2024 SAIVANTA 1738004WL066792 SAIVANTA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 SAIVANTA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-041-002/28
(SINGODI) 		1738004000NRG24140220241520886 15/02/2024 ANITA 1738004WL066792 ANITA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 ANITA BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-041-002/30
(SINGODI) 		1738004000NRG24140220241520887 15/02/2024 KARAN 1738004WL066792 KARAN 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 KARAN BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-041-002/34
(SINGODI) 		1738004000NRG24140220241520888 15/02/2024 Rita 1738004WL066792 Rita 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 Rita BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-041-002/37
(SINGODI) 		1738004000NRG24140220241520889 15/02/2024 chaya 1738004WL066792 chaya 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 chaya BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-041-002/41
(SINGODI) 		1738004000NRG24140220241520890 15/02/2024 SANDEEPA 1738004WL066792 SANDEEPA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 SANDEEPA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-041-002/45
(SINGODI) 		1738004000NRG24140220241520891 15/02/2024 DARYAV 1738004WL066792 DARYAV 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 DARYAV BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24140220241520892 15/02/2024 GOURISHANKAR 1738004WL066792 GOURISHANKAR 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 GOURISHANKAR BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24140220241520893 15/02/2024 SURMAN 1738004WL066792 SURMAN 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 SURMAN BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-041-002/48
(SINGODI) 		1738004000NRG24140220241520894 15/02/2024 SEETABAI 1738004WL066792 SEETABAI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 SEETABAI BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-041-002/49
(SINGODI) 		1738004000NRG24140220241520895 15/02/2024 CHAYA 1738004WL066792 CHAYA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 CHAYA BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-041-002/50
(SINGODI) 		1738004000NRG24140220241520896 15/02/2024 MANESHA 1738004WL066792 MANESHA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 MANESHA BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-041-002/54
(SINGODI) 		1738004000NRG24140220241520897 15/02/2024 MAGAN 1738004WL066792 MAGAN 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 MAGAN BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-041-002/55
(SINGODI) 		1738004000NRG24140220241520898 15/02/2024 SHEELA 1738004WL066792 SHEELA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 SHEELA BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-041-002/56
(SINGODI) 		1738004000NRG24140220241520899 15/02/2024 VANDANA 1738004WL066792 VANDANA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 VANDANA BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-041-002/64
(SINGODI) 		1738004000NRG24140220241520900 15/02/2024 Radhan 1738004WL066792 Radhan 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 Radhan BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-041-002/68
(SINGODI) 		1738004000NRG24140220241520901 15/02/2024 KAMLA 1738004WL066792 KAMLA 00051 MAHB0000677 1547 1547 Processed 12/04/2024 303503694 KAMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
181 WARASEONI MP-38-004-041-002/69-A
(SINGODI) 		1738004000NRG24140220241520902 15/02/2024 LALITA 1738004WL066792 LALITA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 LALITA BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-041-002/69-B
(SINGODI) 		1738004000NRG24140220241520903 15/02/2024 MANISHA 1738004WL066792 MANISHA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 MANISHA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-041-002/7
(SINGODI) 		1738004000NRG24140220241520904 15/02/2024 SHISHULA 1738004WL066792 SHISHULA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303503694 SHISHULA BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-041-002/70
(SINGODI) 		1738004000NRG24140220241520905 15/02/2024 URMILA 1738004WL066792 URMILA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 URMILA BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-041-002/71
(SINGODI) 		1738004000NRG24140220241520906 15/02/2024 bhimlata 1738004WL066792 bhimlata 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 bhimlata BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-041-002/74
(SINGODI) 		1738004000NRG24140220241520907 15/02/2024 Sunita 1738004WL066792 Sunita 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 Sunita BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24140220241520908 15/02/2024 NIKHIL 1738004WL066792 NIKHIL 00051 MAHB0000677 221 221 Processed 13/04/2024 303503694 NIKHIL UNION BANK OF INDIA(508500)
188 WARASEONI MP-38-004-041-002/78
(SINGODI) 		1738004000NRG24140220241520909 15/02/2024 LILABAI 1738004WL066792 LILABAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 LILABAI BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-041-002/8
(SINGODI) 		1738004000NRG24140220241520910 15/02/2024 Debidas 1738004WL066792 Debidas 00051 MAHB0000677 1326 1326 Processed 12/04/2024 303503694 Debidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 WARASEONI MP-38-004-041-002/81
(SINGODI) 		1738004000NRG24140220241520911 15/02/2024 SAVITA 1738004WL066792 SAVITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303503694 SAVITA BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-041-002/90
(SINGODI) 		1738004000NRG24140220241520912 15/02/2024 GENDLAL 1738004WL066792 GENDLAL 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 GENDLAL BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-041-002/90
(SINGODI) 		1738004000NRG24140220241520913 15/02/2024 PRAGYA 1738004WL066792 PRAGYA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 PRAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 WARASEONI MP-38-004-041-002/94
(SINGODI) 		1738004000NRG24140220241520914 15/02/2024 KANCHANA 1738004WL066792 KANCHANA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 KANCHANA BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-041-002/96
(SINGODI) 		1738004000NRG24140220241520915 15/02/2024 ANJANA 1738004WL066792 ANJANA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 ANJANA BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-041-002/97
(SINGODI) 		1738004000NRG24140220241520916 15/02/2024 DIPLESH 1738004WL066792 DIPLESH 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 DIPLESH BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-041-002/98
(SINGODI) 		1738004000NRG24140220241520917 15/02/2024 MANJU 1738004WL066792 MANJU 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303503694 MANJU BANK OF MAHARASHTRA(607387)
SubTotal 252603 252603
197 WARASEONI MP-38-004-043-002/262-A
(NANDGAON) 		1738004000NRG24130220241517656 15/02/2024 bastiram 1738004WL066647 bastiram 00051 MAHB0000721 1547 1547 Processed 13/04/2024 303503694 bastiram BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-045-001/41
(KOCHEWAHI) 		1738004045NRG24140220241518223 15/02/2024 AACHAL 1738004045WL066672 AACHAL 00051 MAHB0000721 1547 1547 Processed 13/04/2024 303503694 AACHAL BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-046-001/104
(BOTEJHARI) 		1738004000NRG24140220241520663 15/02/2024 VARSHA 1738004WL066787 VARSHA 00051 MAHB0000721 1326 1326 Processed 12/04/2024 303503694 VARSHA CANARA BANK(508532)
200 WARASEONI MP-38-004-046-001/11
(BOTEJHARI) 		1738004000NRG24140220241520629 15/02/2024 tansih 1738004WL066786 tansih 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 tansih BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-046-001/139
(BOTEJHARI) 		1738004000NRG24140220241520664 15/02/2024 kanya 1738004WL066787 kanya 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 kanya BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-046-001/31
(BOTEJHARI) 		1738004000NRG24140220241520641 15/02/2024 raday 1738004WL066786 raday 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 raday BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-046-001/344
(BOTEJHARI) 		1738004000NRG24140220241520642 15/02/2024 BHAULAL 1738004WL066786 BHAULAL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 BHAULAL BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-046-001/386-A
(BOTEJHARI) 		1738004000NRG24140220241520651 15/02/2024 AMRULAL 1738004WL066786 AMRULAL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 AMRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 WARASEONI MP-38-004-046-001/423-A
(BOTEJHARI) 		1738004000NRG24140220241520653 15/02/2024 kamalasiingh 1738004WL066786 kamalasiingh 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 kamalasiingh BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-046-001/432
(BOTEJHARI) 		1738004000NRG24140220241520654 15/02/2024 sheheran shekha 1738004WL066786 sheheran shekha 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 sheheranshekha BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-046-001/484-A
(BOTEJHARI) 		1738004000NRG24140220241520670 15/02/2024 RAVISAKAR 1738004WL066787 RAVISAKAR 00051 MAHB0000721 1326 1326 Processed 12/04/2024 303503694 RAVISAKAR STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-046-001/502-A
(BOTEJHARI) 		1738004000NRG24140220241520671 15/02/2024 tosan 1738004WL066787 tosan 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 tosan BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-046-001/88-A
(BOTEJHARI) 		1738004000NRG24140220241520660 15/02/2024 nares 1738004WL066786 nares 00051 MAHB0000721 1326 1326 Processed 12/04/2024 303503694 nares JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 WARASEONI MP-38-004-047-001/1166
(BUDBUDA) 		1738004000NRG24140220241520674 15/02/2024 LALITA 1738004WL066787 LALITA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 LALITA BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-047-001/1167
(BUDBUDA) 		1738004000NRG24140220241520676 15/02/2024 Lakeshwari 1738004WL066787 Lakeshwari 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 Lakeshwari BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-047-001/1167
(BUDBUDA) 		1738004000NRG24140220241520675 15/02/2024 Mishrilal 1738004WL066787 Mishrilal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 Mishrilal BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-047-001/1168
(BUDBUDA) 		1738004000NRG24140220241520677 15/02/2024 SYAMLAL 1738004WL066787 SYAMLAL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 WARASEONI MP-38-004-047-001/1249
(BUDBUDA) 		1738004000NRG24140220241520678 15/02/2024 JIRAN 1738004WL066787 JIRAN 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 JIRAN BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-047-001/1249
(BUDBUDA) 		1738004000NRG24140220241520679 15/02/2024 shashikla 1738004WL066787 shashikla 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 shashikla BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-047-001/138
(BUDBUDA) 		1738004000NRG24140220241520680 15/02/2024 ATUL 1738004WL066787 ATUL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 ATUL BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-047-001/146
(BUDBUDA) 		1738004000NRG24140220241520681 15/02/2024 SAHEJLAL 1738004WL066787 SAHEJLAL 00051 MAHB0000721 442 442 Processed 13/04/2024 303503694 SAHEJLAL BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-047-001/157
(BUDBUDA) 		1738004000NRG24140220241520682 15/02/2024 RADHIKA 1738004WL066787 RADHIKA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 RADHIKA BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-047-001/197-A
(BUDBUDA) 		1738004000NRG24140220241520683 15/02/2024 SUNITA 1738004WL066787 SUNITA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 SUNITA BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-047-001/283
(BUDBUDA) 		1738004000NRG24140220241520684 15/02/2024 sangita 1738004WL066787 sangita 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 sangita BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-047-001/454
(BUDBUDA) 		1738004000NRG24140220241520685 15/02/2024 Lakshmi 1738004WL066787 Lakshmi 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
222 WARASEONI MP-38-004-047-001/456
(BUDBUDA) 		1738004000NRG24140220241520686 15/02/2024 RAMESH 1738004WL066787 RAMESH 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 RAMESH BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-047-001/493
(BUDBUDA) 		1738004000NRG24140220241520687 15/02/2024 mina 1738004WL066787 mina 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 mina BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-047-001/494-A
(BUDBUDA) 		1738004000NRG24140220241520688 15/02/2024 SUNITA HARDE 1738004WL066787 SUNITA HARDE 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 SUNITAHARDE BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-047-001/504
(BUDBUDA) 		1738004000NRG24140220241520689 15/02/2024 HEMLATA 1738004WL066787 HEMLATA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 HEMLATA BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-047-001/519
(BUDBUDA) 		1738004000NRG24140220241520690 15/02/2024 DYARAM 1738004WL066787 DYARAM 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 DYARAM BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-047-001/526
(BUDBUDA) 		1738004000NRG24140220241520691 15/02/2024 RESHMA 1738004WL066787 RESHMA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 RESHMA BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-047-001/530
(BUDBUDA) 		1738004000NRG24140220241520693 15/02/2024 ANITA 1738004WL066787 ANITA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 ANITA BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-047-001/530
(BUDBUDA) 		1738004000NRG24140220241520692 15/02/2024 RAMABATI 1738004WL066787 RAMABATI 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 RAMABATI BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-047-001/612-A
(BUDBUDA) 		1738004000NRG24140220241520694 15/02/2024 GYANIRAM 1738004WL066787 GYANIRAM 00051 MAHB0000721 1326 1326 Processed 12/04/2024 303503694 GYANIRAM CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-047-001/612-A
(BUDBUDA) 		1738004000NRG24140220241520695 15/02/2024 LALITA 1738004WL066787 LALITA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 LALITA BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-047-001/800
(BUDBUDA) 		1738004000NRG24140220241520696 15/02/2024 DHARMRAJ 1738004WL066787 DHARMRAJ 00051 MAHB0000721 1326 1326 Processed 12/04/2024 303503694 DHARMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 WARASEONI MP-38-004-047-001/802
(BUDBUDA) 		1738004000NRG24140220241520697 15/02/2024 MANISHA 1738004WL066787 MANISHA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 WARASEONI MP-38-004-047-001/986
(BUDBUDA) 		1738004000NRG24140220241520698 15/02/2024 MAHESH 1738004WL066787 MAHESH 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 MAHESH BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-056-001/119
(SERPAR) 		1738004000NRG24140220241520966 15/02/2024 Sulochana 1738004WL066797 Sulochana 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 Sulochana BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-056-001/125-B
(SERPAR) 		1738004000NRG24140220241520974 15/02/2024 KUNTAN 1738004WL066797 KUNTAN 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 KUNTAN BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-056-001/125-B
(SERPAR) 		1738004000NRG24140220241520975 15/02/2024 Manji 1738004WL066797 Manji 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 Manji BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-056-001/221
(SERPAR) 		1738004000NRG24140220241521043 15/02/2024 Ankesh 1738004WL066797 Ankesh 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 Ankesh BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-056-001/98
(SERPAR) 		1738004000NRG24140220241521117 15/02/2024 Divya 1738004WL066797 Divya 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303503694 Divya UNION BANK OF INDIA(508500)
SubTotal 56576 56576
240 WARASEONI MP-38-004-010-001/465
(KOSTE) 		1738004000NRG24140220241517863 15/02/2024 arjun 1738004WL066658 arjun 00051 MAHB0000848 1326 1326 Processed 13/04/2024 303503694 arjun BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-053-001/155
(MURJAHAD) 		1738004053NRG24140220241518207 15/02/2024 urmila 1738004053WL066671 urmila 00051 MAHB0000848 1105 1105 Processed 13/04/2024 303503694 urmila BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-053-001/180
(MURJAHAD) 		1738004053NRG24140220241518208 15/02/2024 BHAGVANTI 1738004053WL066671 BHAGVANTI 00051 MAHB0000848 1547 1547 Processed 13/04/2024 303503694 BHAGVANTI UNION BANK OF INDIA(508500)
243 WARASEONI MP-38-004-053-001/186
(MURJAHAD) 		1738004053NRG24140220241518209 15/02/2024 surykanta 1738004053WL066671 surykanta 00051 MAHB0000848 1547 1547 Processed 13/04/2024 303503694 surykanta BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-053-001/235
(MURJAHAD) 		1738004053NRG24140220241518210 15/02/2024 dilip 1738004053WL066671 dilip 00051 MAHB0000848 1547 1547 Processed 13/04/2024 303503694 dilip BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-053-001/238-A
(MURJAHAD) 		1738004053NRG24140220241518211 15/02/2024 DEVLA 1738004053WL066671 DEVLA 00051 MAHB0000848 1547 1547 Processed 13/04/2024 303503694 DEVLA BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-053-001/314
(MURJAHAD) 		1738004053NRG24140220241518212 15/02/2024 DASHVAN 1738004053WL066671 DASHVAN 00051 MAHB0000848 1547 1547 Processed 13/04/2024 303503694 DASHVAN BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-053-001/315-B
(MURJAHAD) 		1738004053NRG24140220241518214 15/02/2024 kavita 1738004053WL066671 kavita 00051 MAHB0000848 1547 1547 Processed 12/04/2024 303503694 kavita STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-053-001/340
(MURJAHAD) 		1738004053NRG24140220241518215 15/02/2024 SHUKHWANTI 1738004053WL066671 SHUKHWANTI 00051 MAHB0000848 1547 1547 Processed 13/04/2024 303503694 SHUKHWANTI BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-053-001/362
(MURJAHAD) 		1738004053NRG24140220241518216 15/02/2024 KAMALDANI 1738004053WL066671 KAMALDANI 00051 MAHB0000848 1547 1547 Processed 13/04/2024 303503694 KAMALDANI BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-053-001/427
(MURJAHAD) 		1738004053NRG24140220241518217 15/02/2024 shivcharan 1738004053WL066671 shivcharan 00051 MAHB0000848 1547 1547 Processed 13/04/2024 303503694 shivcharan BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-053-001/528-C
(MURJAHAD) 		1738004053NRG24140220241518219 15/02/2024 KAVITA 1738004053WL066671 KAVITA 00051 MAHB0000848 1547 1547 Processed 13/04/2024 303503694 KAVITA BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-053-001/528-C
(MURJAHAD) 		1738004053NRG24140220241518218 15/02/2024 SURESH 1738004053WL066671 SURESH 00051 MAHB0000848 1547 1547 Processed 13/04/2024 303503694 SURESH BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-053-001/546
(MURJAHAD) 		1738004053NRG24140220241518220 15/02/2024 nandkishor 1738004053WL066671 nandkishor 00051 MAHB0000848 1547 1547 Processed 12/04/2024 303503694 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 WARASEONI MP-38-004-053-001/677
(MURJAHAD) 		1738004053NRG24140220241518221 15/02/2024 mira 1738004053WL066671 mira 00051 MAHB0000848 1547 1547 Processed 12/04/2024 303503694 mira PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
255 WARASEONI MP-38-004-052-001/506-A
(DONGARMALI) 		1738004000NRG24150220241522743 15/02/2024 JAGDISH 1738004WL066850 JAGDISH 00089 CBIN0281039 1326 1326 Processed 13/04/2024 303503694 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
256 WARASEONI MP-38-004-052-001/506-A
(DONGARMALI) 		1738004000NRG24150220241522744 15/02/2024 JAGDISH 1738004WL066850 JAGDISH 00089 CBIN0281039 221 221 Processed 13/04/2024 303503694 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
257 WARASEONI MP-38-004-010-001/10-A
(KOSTE) 		1738004000NRG24140220241517877 15/02/2024 Laxmi 1738004WL066659 Laxmi 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
258 WARASEONI MP-38-004-010-001/107
(KOSTE) 		1738004000NRG24140220241517879 15/02/2024 pramila 1738004WL066659 pramila 00089 CBIN0281785 1105 1105 Processed 12/04/2024 303503694 pramila CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-010-001/119
(KOSTE) 		1738004000NRG24140220241517881 15/02/2024 ymuna 1738004WL066659 ymuna 00089 CBIN0281785 1105 1105 Processed 12/04/2024 303503694 ymuna CENTRAL BANK OF INDIA(607115)
260 WARASEONI MP-38-004-010-001/120-B
(KOSTE) 		1738004000NRG24140220241517882 15/02/2024 CHHAYA 1738004WL066659 CHHAYA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 303503694 CHHAYA CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-010-001/128-A
(KOSTE) 		1738004000NRG24140220241517883 15/02/2024 Sima 1738004WL066659 Sima 00089 CBIN0281785 1105 1105 Processed 12/04/2024 303503694 Sima CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-010-001/168-A
(KOSTE) 		1738004000NRG24140220241517884 15/02/2024 maya 1738004WL066659 maya 00089 CBIN0281785 1105 1105 Processed 12/04/2024 303503694 maya CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-010-001/176-A
(KOSTE) 		1738004000NRG24140220241517886 15/02/2024 savita 1738004WL066659 savita 00089 CBIN0281785 1105 1105 Processed 12/04/2024 303503694 savita CENTRAL BANK OF INDIA(607115)
264 WARASEONI MP-38-004-010-001/178
(KOSTE) 		1738004000NRG24140220241517887 15/02/2024 jugan bai 1738004WL066659 jugan bai 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 juganbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 WARASEONI MP-38-004-010-001/178-B
(KOSTE) 		1738004000NRG24140220241517888 15/02/2024 parwari 1738004WL066659 parwari 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 parwari STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-010-001/19
(KOSTE) 		1738004000NRG24140220241517889 15/02/2024 NIRMLA 1738004WL066659 NIRMLA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 303503694 NIRMLA CENTRAL BANK OF INDIA(607115)
267 WARASEONI MP-38-004-010-001/193
(KOSTE) 		1738004000NRG24140220241517890 15/02/2024 SUNITA 1738004WL066659 SUNITA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 SUNITA CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24140220241517893 15/02/2024 JIVANLAL 1738004WL066659 JIVANLAL 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 WARASEONI MP-38-004-010-001/24
(KOSTE) 		1738004000NRG24140220241517897 15/02/2024 pustkalabai 1738004WL066659 pustkalabai 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 pustkalabai HDFC BANK LTD(607152)
270 WARASEONI MP-38-004-010-001/25
(KOSTE) 		1738004000NRG24140220241517898 15/02/2024 amrila 1738004WL066659 amrila 00089 CBIN0281785 1326 1326 Processed 13/04/2024 303503694 amrila UNION BANK OF INDIA(508500)
271 WARASEONI MP-38-004-010-001/271
(KOSTE) 		1738004000NRG24140220241517899 15/02/2024 MAMTA 1738004WL066659 MAMTA 00089 CBIN0281785 1326 1326 Processed 13/04/2024 303503694 MAMTA UNION BANK OF INDIA(508500)
272 WARASEONI MP-38-004-010-001/278-A
(KOSTE) 		1738004000NRG24140220241517900 15/02/2024 DHANLAL 1738004WL066659 DHANLAL 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 DHANLAL CENTRAL BANK OF INDIA(607115)
273 WARASEONI MP-38-004-010-001/280-A
(KOSTE) 		1738004000NRG24140220241517901 15/02/2024 manisha 1738004WL066659 manisha 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 manisha CENTRAL BANK OF INDIA(607115)
274 WARASEONI MP-38-004-010-001/29
(KOSTE) 		1738004000NRG24140220241517902 15/02/2024 amrutabai 1738004WL066659 amrutabai 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 amrutabai CENTRAL BANK OF INDIA(607115)
275 WARASEONI MP-38-004-010-001/299
(KOSTE) 		1738004000NRG24140220241517903 15/02/2024 sakuntla 1738004WL066659 sakuntla 00089 CBIN0281785 1105 1105 Processed 12/04/2024 303503694 sakuntla CENTRAL BANK OF INDIA(607115)
276 WARASEONI MP-38-004-010-001/303
(KOSTE) 		1738004000NRG24140220241517858 15/02/2024 GAYTRI 1738004WL066658 GAYTRI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 GAYTRI PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-010-001/420-A
(KOSTE) 		1738004000NRG24140220241517861 15/02/2024 MANJULATA 1738004WL066658 MANJULATA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 MANJULATA STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-010-001/51
(KOSTE) 		1738004000NRG24140220241517868 15/02/2024 chaya 1738004WL066658 chaya 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 chaya CENTRAL BANK OF INDIA(607115)
279 WARASEONI MP-38-004-010-001/583
(KOSTE) 		1738004000NRG24140220241517870 15/02/2024 eshwari 1738004WL066658 eshwari 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 eshwari CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-010-001/593
(KOSTE) 		1738004000NRG24140220241517905 15/02/2024 chhaya 1738004WL066659 chhaya 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 chhaya CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-010-001/759
(KOSTE) 		1738004000NRG24140220241517873 15/02/2024 laxmi 1738004WL066658 laxmi 00089 CBIN0281785 1326 1326 Processed 13/04/2024 303503694 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
282 WARASEONI MP-38-004-010-001/82
(KOSTE) 		1738004000NRG24140220241517906 15/02/2024 DHURPATA 1738004WL066659 DHURPATA 00089 CBIN0281785 1326 1326 Processed 13/04/2024 303503694 DHURPATA FINO PAYMENTS BANK LTD(608001)
283 WARASEONI MP-38-004-010-001/85
(KOSTE) 		1738004000NRG24140220241517874 15/02/2024 MAMTA 1738004WL066658 MAMTA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 MAMTA CENTRAL BANK OF INDIA(607115)
284 WARASEONI MP-38-004-010-001/93
(KOSTE) 		1738004000NRG24140220241517907 15/02/2024 geeta 1738004WL066659 geeta 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 geeta CENTRAL BANK OF INDIA(607115)
285 WARASEONI MP-38-004-010-001/98
(KOSTE) 		1738004000NRG24140220241517876 15/02/2024 DVARKABAI 1738004WL066658 DVARKABAI 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 DVARKABAI CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-011-001/672-A
(GARRA) 		1738004000NRG24140220241518083 15/02/2024 Alok 1738004WL066668 Alok 00089 CBIN0281785 1547 1547 Processed 12/04/2024 303503694 Alok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 WARASEONI MP-38-004-026-002/319
(JAGPUR) 		1738004000NRG24140220241520768 15/02/2024 ASHOK 1738004WL066790 ASHOK 00089 CBIN0281785 663 663 Processed 12/04/2024 303503694 ASHOK CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24140220241520770 15/02/2024 NARESH 1738004WL066790 NARESH 00089 CBIN0281785 442 442 Processed 12/04/2024 303503694 NARESH CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-026-002/410
(JAGPUR) 		1738004000NRG24140220241520771 15/02/2024 VIJAY PARDHI 1738004WL066790 VIJAY PARDHI 00089 CBIN0281785 221 221 Processed 12/04/2024 303503694 VIJAYPARDHI CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-033-001/264
(GATAPAYLI) 		1738004000NRG24140220241520723 15/02/2024 Sarvesh 1738004WL066789 Sarvesh 00089 CBIN0281785 1547 1547 Processed 12/04/2024 303503694 Sarvesh STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-033-001/279-A
(GATAPAYLI) 		1738004000NRG24140220241520727 15/02/2024 Ranu Jamre 1738004WL066789 Ranu Jamre 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303503694 RanuJamre STATE BANK OF INDIA(508548)
SubTotal 42432 42432
292 WARASEONI MP-38-004-056-001/100-A
(SERPAR) 		1738004000NRG24140220241520943 15/02/2024 Khushlata 1738004WL066797 Khushlata 00089 CBIN0282024 442 442 Processed 12/04/2024 303503694 Khushlata CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-056-001/102
(SERPAR) 		1738004000NRG24140220241520944 15/02/2024 ANUPA 1738004WL066797 ANUPA 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 ANUPA CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-056-001/106-A
(SERPAR) 		1738004000NRG24140220241520948 15/02/2024 SHILA 1738004WL066797 SHILA 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 SHILA CENTRAL BANK OF INDIA(607115)
295 WARASEONI MP-38-004-056-001/111
(SERPAR) 		1738004000NRG24140220241520954 15/02/2024 RAJKUMAR 1738004WL066797 RAJKUMAR 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 RAJKUMAR BANK OF BARODA(606985)
296 WARASEONI MP-38-004-056-001/111-B
(SERPAR) 		1738004000NRG24140220241520957 15/02/2024 Rajeshwari 1738004WL066797 Rajeshwari 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 Rajeshwari CENTRAL BANK OF INDIA(607115)
297 WARASEONI MP-38-004-056-001/116-B
(SERPAR) 		1738004000NRG24140220241520962 15/02/2024 VINESH 1738004WL066797 VINESH 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 VINESH STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-056-001/124
(SERPAR) 		1738004000NRG24140220241520970 15/02/2024 SHIVKALI 1738004WL066797 SHIVKALI 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 SHIVKALI PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-056-001/124-B
(SERPAR) 		1738004000NRG24140220241520971 15/02/2024 LAXMI 1738004WL066797 LAXMI 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 LAXMI CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-056-001/125
(SERPAR) 		1738004000NRG24140220241520972 15/02/2024 GANESH 1738004WL066797 GANESH 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 GANESH CENTRAL BANK OF INDIA(607115)
301 WARASEONI MP-38-004-056-001/136
(SERPAR) 		1738004000NRG24140220241520982 15/02/2024 rajesh 1738004WL066797 rajesh 00089 CBIN0282024 1105 1105 Processed 12/04/2024 303503694 rajesh CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-056-001/136
(SERPAR) 		1738004000NRG24140220241520983 15/02/2024 SEETA 1738004WL066797 SEETA 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 SEETA CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-056-001/150
(SERPAR) 		1738004000NRG24140220241520990 15/02/2024 Enanta 1738004WL066797 Enanta 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 Enanta CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-056-001/150
(SERPAR) 		1738004000NRG24140220241520989 15/02/2024 RAMESH 1738004WL066797 RAMESH 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 RAMESH CENTRAL BANK OF INDIA(607115)
305 WARASEONI MP-38-004-056-001/166-A
(SERPAR) 		1738004000NRG24140220241521006 15/02/2024 PUSHPA 1738004WL066797 PUSHPA 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 PUSHPA STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-056-001/177-A
(SERPAR) 		1738004000NRG24140220241521010 15/02/2024 CHAMAN 1738004WL066797 CHAMAN 00089 CBIN0282024 442 442 Processed 12/04/2024 303503694 CHAMAN CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-056-001/195
(SERPAR) 		1738004000NRG24140220241521019 15/02/2024 TULSHI 1738004WL066797 TULSHI 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 TULSHI CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-056-001/211-B
(SERPAR) 		1738004000NRG24140220241521038 15/02/2024 BATIRAM 1738004WL066797 BATIRAM 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 BATIRAM CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-056-001/215
(SERPAR) 		1738004000NRG24140220241521041 15/02/2024 MOUSAM 1738004WL066797 MOUSAM 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 MOUSAM CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-056-001/23
(SERPAR) 		1738004000NRG24140220241521049 15/02/2024 INDRAKUMAR 1738004WL066797 INDRAKUMAR 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-056-001/248
(SERPAR) 		1738004000NRG24140220241521055 15/02/2024 NEETU 1738004WL066797 NEETU 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 NEETU CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-056-001/298-A
(SERPAR) 		1738004000NRG24140220241521066 15/02/2024 SARSWATI 1738004WL066797 SARSWATI 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 SARSWATI CENTRAL BANK OF INDIA(607115)
313 WARASEONI MP-38-004-056-001/64
(SERPAR) 		1738004000NRG24140220241521094 15/02/2024 KHUSHBU 1738004WL066797 KHUSHBU 00089 CBIN0282024 1326 1326 Processed 12/04/2024 303503694 KHUSHBU CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
314 WARASEONI MP-38-004-010-001/504
(KOSTE) 		1738004000NRG24140220241517867 15/02/2024 SUNMAN 1738004WL066658 SUNMAN 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 SUNMAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 WARASEONI MP-38-004-046-001/260
(BOTEJHARI) 		1738004000NRG24140220241520639 15/02/2024 AGGATLAL 1738004WL066786 AGGATLAL 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 AGGATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 WARASEONI MP-38-004-052-001/100
(DONGARMALI) 		1738004000NRG24150220241522617 15/02/2024 GETA 1738004WL066850 GETA 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 GETA UNION BANK OF INDIA(508500)
317 WARASEONI MP-38-004-052-001/100
(DONGARMALI) 		1738004000NRG24150220241522616 15/02/2024 LATA 1738004WL066850 LATA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 LATA NARMADA JHABUA GRAMIN BANK(508515)
318 WARASEONI MP-38-004-052-001/103
(DONGARMALI) 		1738004000NRG24150220241522618 15/02/2024 anushya 1738004WL066850 anushya 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 anushya NARMADA JHABUA GRAMIN BANK(508515)
319 WARASEONI MP-38-004-052-001/103
(DONGARMALI) 		1738004000NRG24150220241522619 15/02/2024 munnalal 1738004WL066850 munnalal 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 munnalal NARMADA JHABUA GRAMIN BANK(508515)
320 WARASEONI MP-38-004-052-001/133
(DONGARMALI) 		1738004000NRG24150220241522624 15/02/2024 LALITA 1738004WL066850 LALITA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 WARASEONI MP-38-004-052-001/133
(DONGARMALI) 		1738004000NRG24150220241522623 15/02/2024 SHIWA 1738004WL066850 SHIWA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SHIWA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 WARASEONI MP-38-004-052-001/141
(DONGARMALI) 		1738004000NRG24150220241522627 15/02/2024 EMLA 1738004WL066850 EMLA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 EMLA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-052-001/148
(DONGARMALI) 		1738004000NRG24150220241522628 15/02/2024 EMLA 1738004WL066850 EMLA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 EMLA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-052-001/15-A
(DONGARMALI) 		1738004000NRG24150220241522629 15/02/2024 KADIR 1738004WL066850 KADIR 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 KADIR AIRTEL PAYMENTS BANK LIMITED(990288)
325 WARASEONI MP-38-004-052-001/153
(DONGARMALI) 		1738004000NRG24150220241522631 15/02/2024 SAPNA 1738004WL066850 SAPNA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SAPNA STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-052-001/184
(DONGARMALI) 		1738004000NRG24150220241522636 15/02/2024 MAHESH 1738004WL066850 MAHESH 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
327 WARASEONI MP-38-004-052-001/184
(DONGARMALI) 		1738004000NRG24150220241522635 15/02/2024 NETAN 1738004WL066850 NETAN 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 NETAN STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-052-001/184-B
(DONGARMALI) 		1738004000NRG24150220241522638 15/02/2024 DINESH 1738004WL066850 DINESH 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 WARASEONI MP-38-004-052-001/186
(DONGARMALI) 		1738004000NRG24150220241522639 15/02/2024 jagdish 1738004WL066850 jagdish 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
330 WARASEONI MP-38-004-052-001/212-A
(DONGARMALI) 		1738004000NRG24150220241522643 15/02/2024 SUNITA 1738004WL066850 SUNITA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
331 WARASEONI MP-38-004-052-001/216-A
(DONGARMALI) 		1738004000NRG24150220241522644 15/02/2024 SURESH 1738004WL066850 SURESH 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
332 WARASEONI MP-38-004-052-001/22
(DONGARMALI) 		1738004000NRG24150220241522646 15/02/2024 SAYVANTA 1738004WL066850 SAYVANTA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SAYVANTA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-052-001/229
(DONGARMALI) 		1738004000NRG24150220241522649 15/02/2024 PARAN 1738004WL066850 PARAN 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 PARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 WARASEONI MP-38-004-052-001/229
(DONGARMALI) 		1738004000NRG24150220241522650 15/02/2024 TULARAM 1738004WL066850 TULARAM 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 TULARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
335 WARASEONI MP-38-004-052-001/231
(DONGARMALI) 		1738004000NRG24150220241522652 15/02/2024 Laxmi 1738004WL066850 Laxmi 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 Laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
336 WARASEONI MP-38-004-052-001/231
(DONGARMALI) 		1738004000NRG24150220241522651 15/02/2024 rajvanti 1738004WL066850 rajvanti 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 rajvanti STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-052-001/235
(DONGARMALI) 		1738004000NRG24150220241522653 15/02/2024 diklal 1738004WL066850 diklal 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 diklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 WARASEONI MP-38-004-052-001/239-A
(DONGARMALI) 		1738004000NRG24150220241522654 15/02/2024 SOHAN 1738004WL066850 SOHAN 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SOHAN STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-052-001/244
(DONGARMALI) 		1738004000NRG24150220241522655 15/02/2024 GEETA 1738004WL066850 GEETA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 GEETA STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-052-001/244
(DONGARMALI) 		1738004000NRG24150220241522656 15/02/2024 LUKESH 1738004WL066850 LUKESH 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 LUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
341 WARASEONI MP-38-004-052-001/247
(DONGARMALI) 		1738004000NRG24150220241522657 15/02/2024 ASHOK 1738004WL066850 ASHOK 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 ASHOK STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-052-001/251
(DONGARMALI) 		1738004000NRG24150220241522658 15/02/2024 DEVENDRA 1738004WL066850 DEVENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
343 WARASEONI MP-38-004-052-001/251
(DONGARMALI) 		1738004000NRG24150220241522659 15/02/2024 URMILA 1738004WL066850 URMILA 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
344 WARASEONI MP-38-004-052-001/271-B
(DONGARMALI) 		1738004000NRG24150220241522661 15/02/2024 BHEJAN 1738004WL066850 BHEJAN 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 BHEJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 WARASEONI MP-38-004-052-001/277-A
(DONGARMALI) 		1738004000NRG24150220241522664 15/02/2024 RUKHMAN 1738004WL066850 RUKHMAN 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 RUKHMAN PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-052-001/280-A
(DONGARMALI) 		1738004000NRG24150220241522665 15/02/2024 ASHOK 1738004WL066850 ASHOK 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 WARASEONI MP-38-004-052-001/286-A
(DONGARMALI) 		1738004000NRG24150220241522668 15/02/2024 DILESHAWRI 1738004WL066850 DILESHAWRI 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 DILESHAWRI STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-052-001/286-A
(DONGARMALI) 		1738004000NRG24150220241522667 15/02/2024 SANTOSH 1738004WL066850 SANTOSH 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SANTOSH STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-052-001/297
(DONGARMALI) 		1738004000NRG24150220241522669 15/02/2024 PITAM 1738004WL066850 PITAM 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 PITAM STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-052-001/312
(DONGARMALI) 		1738004000NRG24150220241522672 15/02/2024 SHAHINA 1738004WL066850 SHAHINA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SHAHINA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-052-001/312
(DONGARMALI) 		1738004000NRG24150220241522671 15/02/2024 SHBBIR 1738004WL066850 SHBBIR 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 SHBBIR INDIA POST PAYMENTS BANK LIMITED(508528)
352 WARASEONI MP-38-004-052-001/315
(DONGARMALI) 		1738004000NRG24150220241522674 15/02/2024 LINA 1738004WL066850 LINA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 LINA NARMADA JHABUA GRAMIN BANK(508515)
353 WARASEONI MP-38-004-052-001/318
(DONGARMALI) 		1738004000NRG24150220241522675 15/02/2024 priti 1738004WL066850 priti 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 priti BANK OF MAHARASHTRA(607387)
354 WARASEONI MP-38-004-052-001/330
(DONGARMALI) 		1738004000NRG24150220241522679 15/02/2024 KULDIP 1738004WL066850 KULDIP 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 KULDIP STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-052-001/330
(DONGARMALI) 		1738004000NRG24150220241522678 15/02/2024 SHIVPRASAD 1738004WL066850 SHIVPRASAD 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
356 WARASEONI MP-38-004-052-001/337
(DONGARMALI) 		1738004000NRG24150220241522680 15/02/2024 rahul 1738004WL066850 rahul 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 rahul STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-052-001/344
(DONGARMALI) 		1738004000NRG24150220241522684 15/02/2024 JIYALAL 1738004WL066850 JIYALAL 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 JIYALAL STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-052-001/344-B
(DONGARMALI) 		1738004000NRG24150220241522685 15/02/2024 PAWAN 1738004WL066850 PAWAN 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 PAWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
359 WARASEONI MP-38-004-052-001/345
(DONGARMALI) 		1738004000NRG24150220241522687 15/02/2024 anand 1738004WL066850 anand 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 anand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
360 WARASEONI MP-38-004-052-001/345
(DONGARMALI) 		1738004000NRG24150220241522686 15/02/2024 PRAMILA 1738004WL066850 PRAMILA 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 PRAMILA UNION BANK OF INDIA(508500)
361 WARASEONI MP-38-004-052-001/357
(DONGARMALI) 		1738004000NRG24150220241522689 15/02/2024 PRAMESH 1738004WL066850 PRAMESH 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 PRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
362 WARASEONI MP-38-004-052-001/361
(DONGARMALI) 		1738004000NRG24150220241522690 15/02/2024 MAINA 1738004WL066850 MAINA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 MAINA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
363 WARASEONI MP-38-004-052-001/375-A
(DONGARMALI) 		1738004000NRG24150220241522691 15/02/2024 PUSHTKALA 1738004WL066850 PUSHTKALA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 PUSHTKALA NARMADA JHABUA GRAMIN BANK(508515)
364 WARASEONI MP-38-004-052-001/389-B
(DONGARMALI) 		1738004000NRG24150220241522698 15/02/2024 PRAVIN 1738004WL066850 PRAVIN 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 PRAVIN FINO PAYMENTS BANK LTD(608001)
365 WARASEONI MP-38-004-052-001/393
(DONGARMALI) 		1738004000NRG24150220241522701 15/02/2024 LAXMAN 1738004WL066850 LAXMAN 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 LAXMAN FINO PAYMENTS BANK LTD(608001)
366 WARASEONI MP-38-004-052-001/393
(DONGARMALI) 		1738004000NRG24150220241522702 15/02/2024 SANDIP 1738004WL066850 SANDIP 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SANDIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
367 WARASEONI MP-38-004-052-001/396
(DONGARMALI) 		1738004000NRG24150220241522703 15/02/2024 TARAN 1738004WL066850 TARAN 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 TARAN STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-052-001/4
(DONGARMALI) 		1738004000NRG24150220241522704 15/02/2024 TARACHAND 1738004WL066850 TARACHAND 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 TARACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
369 WARASEONI MP-38-004-052-001/411
(DONGARMALI) 		1738004000NRG24150220241522706 15/02/2024 AMIT 1738004WL066850 AMIT 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 AMIT PUNJAB NATIONAL BANK(508568)
370 WARASEONI MP-38-004-052-001/411
(DONGARMALI) 		1738004000NRG24150220241522705 15/02/2024 MEERA 1738004WL066850 MEERA 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 MEERA UNION BANK OF INDIA(508500)
371 WARASEONI MP-38-004-052-001/416
(DONGARMALI) 		1738004000NRG24150220241522707 15/02/2024 SAVITA 1738004WL066850 SAVITA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
372 WARASEONI MP-38-004-052-001/421-A
(DONGARMALI) 		1738004000NRG24150220241522710 15/02/2024 NEHA 1738004WL066850 NEHA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 NEHA NARMADA JHABUA GRAMIN BANK(508515)
373 WARASEONI MP-38-004-052-001/421-B
(DONGARMALI) 		1738004000NRG24150220241522712 15/02/2024 JASVANTA 1738004WL066850 JASVANTA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 JASVANTA NARMADA JHABUA GRAMIN BANK(508515)
374 WARASEONI MP-38-004-052-001/422
(DONGARMALI) 		1738004000NRG24150220241522713 15/02/2024 GANESH 1738004WL066850 GANESH 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
375 WARASEONI MP-38-004-052-001/422
(DONGARMALI) 		1738004000NRG24150220241522714 15/02/2024 SHAILENDRA 1738004WL066850 SHAILENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 SHAILENDRA BANK OF MAHARASHTRA(607387)
376 WARASEONI MP-38-004-052-001/426
(DONGARMALI) 		1738004000NRG24150220241522717 15/02/2024 jayshri 1738004WL066850 jayshri 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 jayshri STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-052-001/426
(DONGARMALI) 		1738004000NRG24150220241522715 15/02/2024 SUNITA 1738004WL066850 SUNITA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
378 WARASEONI MP-38-004-052-001/426
(DONGARMALI) 		1738004000NRG24150220241522716 15/02/2024 VINOD 1738004WL066850 VINOD 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
379 WARASEONI MP-38-004-052-001/426-A
(DONGARMALI) 		1738004000NRG24150220241522718 15/02/2024 prabhu 1738004WL066850 prabhu 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
380 WARASEONI MP-38-004-052-001/427
(DONGARMALI) 		1738004000NRG24150220241522719 15/02/2024 RAMESH 1738004WL066850 RAMESH 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
381 WARASEONI MP-38-004-052-001/430
(DONGARMALI) 		1738004000NRG24150220241522721 15/02/2024 SUSHMA 1738004WL066850 SUSHMA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SUSHMA PUNJAB NATIONAL BANK(508568)
382 WARASEONI MP-38-004-052-001/434-A
(DONGARMALI) 		1738004000NRG24150220241522723 15/02/2024 KAVITA 1738004WL066850 KAVITA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 KAVITA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-052-001/434-A
(DONGARMALI) 		1738004000NRG24150220241522722 15/02/2024 UPENDRA 1738004WL066850 UPENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 UPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
384 WARASEONI MP-38-004-052-001/435
(DONGARMALI) 		1738004000NRG24150220241522724 15/02/2024 OMKAR 1738004WL066850 OMKAR 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
385 WARASEONI MP-38-004-052-001/437
(DONGARMALI) 		1738004000NRG24150220241522725 15/02/2024 RANJIT 1738004WL066850 RANJIT 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 RANJIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
386 WARASEONI MP-38-004-052-001/438
(DONGARMALI) 		1738004000NRG24150220241522726 15/02/2024 HANSULA 1738004WL066850 HANSULA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 HANSULA PUNJAB NATIONAL BANK(508568)
387 WARASEONI MP-38-004-052-001/441
(DONGARMALI) 		1738004000NRG24150220241522729 15/02/2024 NAUSAD 1738004WL066850 NAUSAD 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 NAUSAD UNION BANK OF INDIA(508500)
388 WARASEONI MP-38-004-052-001/442
(DONGARMALI) 		1738004000NRG24150220241522731 15/02/2024 raksh 1738004WL066850 raksh 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 raksh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
389 WARASEONI MP-38-004-052-001/446
(DONGARMALI) 		1738004000NRG24150220241522732 15/02/2024 PRAHLAD 1738004WL066850 PRAHLAD 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 PRAHLAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
390 WARASEONI MP-38-004-052-001/452-A
(DONGARMALI) 		1738004000NRG24150220241522737 15/02/2024 JIWAN 1738004WL066850 JIWAN 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 JIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 WARASEONI MP-38-004-052-001/462
(DONGARMALI) 		1738004000NRG24150220241522740 15/02/2024 ANUPA 1738004WL066850 ANUPA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 ANUPA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-052-001/462
(DONGARMALI) 		1738004000NRG24150220241522739 15/02/2024 SOMESHWAR 1738004WL066850 SOMESHWAR 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SOMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
393 WARASEONI MP-38-004-052-001/579
(DONGARMALI) 		1738004000NRG24150220241522745 15/02/2024 NISHA 1738004WL066850 NISHA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 NISHA STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-052-001/585
(DONGARMALI) 		1738004000NRG24150220241522747 15/02/2024 MEERA 1738004WL066850 MEERA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 MEERA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-052-001/586
(DONGARMALI) 		1738004000NRG24150220241522748 15/02/2024 SUNITA 1738004WL066850 SUNITA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SUNITA STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-052-001/6
(DONGARMALI) 		1738004000NRG24150220241522750 15/02/2024 SHUSHILA 1738004WL066850 SHUSHILA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SHUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
397 WARASEONI MP-38-004-052-001/603
(DONGARMALI) 		1738004000NRG24150220241522753 15/02/2024 SUDHA 1738004WL066850 SUDHA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SUDHA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-052-001/613
(DONGARMALI) 		1738004000NRG24150220241522754 15/02/2024 USHA 1738004WL066850 USHA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 USHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
399 WARASEONI MP-38-004-052-001/619-A
(DONGARMALI) 		1738004000NRG24150220241522755 15/02/2024 SALMA 1738004WL066850 SALMA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SALMA BANK OF INDIA(508505)
400 WARASEONI MP-38-004-052-001/628-B
(DONGARMALI) 		1738004000NRG24150220241522757 15/02/2024 riteshwari 1738004WL066850 riteshwari 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 riteshwari STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-052-001/63
(DONGARMALI) 		1738004000NRG24150220241522758 15/02/2024 DIPENDRA 1738004WL066850 DIPENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 DIPENDRA PUNJAB NATIONAL BANK(508568)
402 WARASEONI MP-38-004-052-001/75-A
(DONGARMALI) 		1738004000NRG24150220241522761 15/02/2024 FULA BAI 1738004WL066850 FULA BAI 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 FULABAI STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-052-001/77
(DONGARMALI) 		1738004000NRG24150220241522763 15/02/2024 ANUSHYA 1738004WL066850 ANUSHYA 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 WARASEONI MP-38-004-052-001/77
(DONGARMALI) 		1738004000NRG24150220241522762 15/02/2024 RAJU 1738004WL066850 RAJU 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
405 WARASEONI MP-38-004-052-001/81
(DONGARMALI) 		1738004000NRG24150220241522765 15/02/2024 ESHWARI 1738004WL066850 ESHWARI 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
406 WARASEONI MP-38-004-052-001/81
(DONGARMALI) 		1738004000NRG24150220241522764 15/02/2024 GIRDHARI 1738004WL066850 GIRDHARI 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 GIRDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
407 WARASEONI MP-38-004-052-001/83
(DONGARMALI) 		1738004000NRG24150220241522767 15/02/2024 PUSHPA 1738004WL066850 PUSHPA 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 PUSHPA UNION BANK OF INDIA(508500)
408 WARASEONI MP-38-004-052-001/83
(DONGARMALI) 		1738004000NRG24150220241522766 15/02/2024 SANTOSH 1738004WL066850 SANTOSH 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 SANTOSH STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-052-001/87
(DONGARMALI) 		1738004000NRG24150220241522769 15/02/2024 LALITA 1738004WL066850 LALITA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 LALITA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-052-001/87
(DONGARMALI) 		1738004000NRG24150220241522768 15/02/2024 MOHANSHINH 1738004WL066850 MOHANSHINH 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 MOHANSHINH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
411 WARASEONI MP-38-004-052-001/9
(DONGARMALI) 		1738004000NRG24150220241522770 15/02/2024 shanta 1738004WL066850 shanta 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 303503694 shanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
412 WARASEONI MP-38-004-052-001/9-A
(DONGARMALI) 		1738004000NRG24150220241522771 15/02/2024 RAJU 1738004WL066850 RAJU 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 303503694 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131274 131274
413 WARASEONI MP-38-004-033-001/6
(GATAPAYLI) 		1738004000NRG24140220241520749 15/02/2024 ANIKET 1738004WL066789 ANIKET 00176 IDIB000J574 1326 1326 Processed 13/04/2024 303503694 ANIKET INDIAN BANK(607105)
SubTotal 1326 1326
414 WARASEONI MP-38-004-046-001/137-B
(BOTEJHARI) 		1738004000NRG24140220241520632 15/02/2024 kajal 1738004WL066786 kajal 00177 IOBA0002873 1326 1326 Processed 13/04/2024 303503694 kajal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
415 WARASEONI MP-38-004-046-001/137-B
(BOTEJHARI) 		1738004000NRG24140220241520633 15/02/2024 kartik 1738004WL066786 kartik 00354 PUNB0003800 1326 1326 Processed 12/04/2024 303503694 kartik PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
416 WARASEONI MP-38-004-010-001/368
(KOSTE) 		1738004000NRG24140220241517859 15/02/2024 GURGAVATI 1738004WL066658 GURGAVATI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303503694 GURGAVATI PUNJAB NATIONAL BANK(508568)
417 WARASEONI MP-38-004-011-001/356-B
(GARRA) 		1738004000NRG24140220241518063 15/02/2024 ganeswari 1738004WL066668 ganeswari 00354 PUNB0641900 1547 1547 Processed 12/04/2024 303503694 ganeswari PUNJAB NATIONAL BANK(508568)
418 WARASEONI MP-38-004-011-001/489
(GARRA) 		1738004000NRG24140220241518069 15/02/2024 KOSHALYABAI 1738004WL066668 KOSHALYABAI 00354 PUNB0641900 1547 1547 Processed 12/04/2024 303503694 KOSHALYABAI STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-011-001/570
(GARRA) 		1738004000NRG24140220241518077 15/02/2024 dashvanta 1738004WL066668 dashvanta 00354 PUNB0641900 1105 1105 Processed 12/04/2024 303503694 dashvanta STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-033-001/346
(GATAPAYLI) 		1738004000NRG24140220241520743 15/02/2024 Anita 1738004WL066789 Anita 00354 PUNB0641900 1326 1326 Processed 13/04/2024 303503694 Anita INDIAN BANK(607105)
421 WARASEONI MP-38-004-052-001/184-B
(DONGARMALI) 		1738004000NRG24150220241522637 15/02/2024 REETA 1738004WL066850 REETA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303503694 REETA PUNJAB NATIONAL BANK(508568)
422 WARASEONI MP-38-004-052-001/280-C
(DONGARMALI) 		1738004000NRG24150220241522666 15/02/2024 GAJENDRA 1738004WL066850 GAJENDRA 00354 PUNB0641900 1326 1326 Processed 13/04/2024 303503694 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
423 WARASEONI MP-38-004-052-001/460-A
(DONGARMALI) 		1738004000NRG24150220241522738 15/02/2024 ANITA 1738004WL066850 ANITA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303503694 ANITA PUNJAB NATIONAL BANK(508568)
424 WARASEONI MP-38-004-052-001/601
(DONGARMALI) 		1738004000NRG24150220241522752 15/02/2024 MEENA 1738004WL066850 MEENA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303503694 MEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 12155 12155
425 WARASEONI MP-38-004-010-001/194
(KOSTE) 		1738004000NRG24140220241517891 15/02/2024 jhulan 1738004WL066659 jhulan 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303503694 jhulan HDFC BANK LTD(607152)
426 WARASEONI MP-38-004-010-001/199
(KOSTE) 		1738004000NRG24140220241517892 15/02/2024 ANITA 1738004WL066659 ANITA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303503694 ANITA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-010-001/207-A
(KOSTE) 		1738004000NRG24140220241517894 15/02/2024 kavita 1738004WL066659 kavita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 kavita STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-010-001/214-A
(KOSTE) 		1738004000NRG24140220241517895 15/02/2024 khusyal 1738004WL066659 khusyal 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 khusyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
429 WARASEONI MP-38-004-010-001/229
(KOSTE) 		1738004000NRG24140220241517896 15/02/2024 shunita 1738004WL066659 shunita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 shunita CENTRAL BANK OF INDIA(607115)
430 WARASEONI MP-38-004-010-001/363
(KOSTE) 		1738004000NRG24140220241517904 15/02/2024 SAGRTA 1738004WL066659 SAGRTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SAGRTA STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-010-001/377
(KOSTE) 		1738004000NRG24140220241517860 15/02/2024 kiran 1738004WL066658 kiran 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 kiran STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-010-001/455
(KOSTE) 		1738004000NRG24140220241517862 15/02/2024 sangeeta 1738004WL066658 sangeeta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 sangeeta STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-010-001/465
(KOSTE) 		1738004000NRG24140220241517864 15/02/2024 indrakala 1738004WL066658 indrakala 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 indrakala CENTRAL BANK OF INDIA(607115)
434 WARASEONI MP-38-004-010-001/493
(KOSTE) 		1738004000NRG24140220241517866 15/02/2024 endu 1738004WL066658 endu 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 endu STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-010-001/564
(KOSTE) 		1738004000NRG24140220241517869 15/02/2024 shila 1738004WL066658 shila 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 shila STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-010-001/606-A
(KOSTE) 		1738004000NRG24140220241517871 15/02/2024 kavita 1738004WL066658 kavita 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303503694 kavita UNION BANK OF INDIA(508500)
437 WARASEONI MP-38-004-010-001/615
(KOSTE) 		1738004000NRG24140220241517872 15/02/2024 rumkanta 1738004WL066658 rumkanta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 rumkanta CENTRAL BANK OF INDIA(607115)
438 WARASEONI MP-38-004-010-001/88
(KOSTE) 		1738004000NRG24140220241517875 15/02/2024 IMLABAI 1738004WL066658 IMLABAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 IMLABAI STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-011-001/1010-D
(GARRA) 		1738004000NRG24140220241518036 15/02/2024 anita 1738004WL066668 anita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 anita FINCARE SMALL FINANCE BANK LTD(608304)
440 WARASEONI MP-38-004-011-001/1022-A
(GARRA) 		1738004000NRG24140220241518037 15/02/2024 dinesh 1738004WL066668 dinesh 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 dinesh STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-011-001/1022-A
(GARRA) 		1738004000NRG24140220241518038 15/02/2024 meerabai 1738004WL066668 meerabai 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 meerabai STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-011-001/1066
(GARRA) 		1738004000NRG24140220241518040 15/02/2024 RUPESH 1738004WL066668 RUPESH 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 RUPESH STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-011-001/107
(GARRA) 		1738004000NRG24140220241518041 15/02/2024 rajni 1738004WL066668 rajni 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 rajni STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-011-001/109
(GARRA) 		1738004000NRG24140220241518042 15/02/2024 baliram 1738004WL066668 baliram 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 baliram STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-011-001/113
(GARRA) 		1738004000NRG24140220241518045 15/02/2024 prameswar 1738004WL066668 prameswar 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 prameswar STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-011-001/1139
(GARRA) 		1738004000NRG24140220241518046 15/02/2024 ratanlal 1738004WL066668 ratanlal 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
447 WARASEONI MP-38-004-011-001/1139
(GARRA) 		1738004000NRG24140220241518047 15/02/2024 savita 1738004WL066668 savita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 savita STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-011-001/116
(GARRA) 		1738004000NRG24140220241518048 15/02/2024 SUNITAA 1738004WL066668 SUNITAA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 SUNITAA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-011-001/121
(GARRA) 		1738004000NRG24140220241518049 15/02/2024 NARENDRA 1738004WL066668 NARENDRA 00415 SBIN0000499 1547 1547 Processed 13/04/2024 303503694 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
450 WARASEONI MP-38-004-011-001/133-D
(GARRA) 		1738004000NRG24140220241518050 15/02/2024 kalpna 1738004WL066668 kalpna 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 kalpna STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-011-001/135
(GARRA) 		1738004000NRG24140220241518051 15/02/2024 ramkali 1738004WL066668 ramkali 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 ramkali STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-011-001/143
(GARRA) 		1738004000NRG24140220241518052 15/02/2024 RAJESH 1738004WL066668 RAJESH 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 RAJESH STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-011-001/158-A
(GARRA) 		1738004000NRG24140220241518054 15/02/2024 mahesh 1738004WL066668 mahesh 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
454 WARASEONI MP-38-004-011-001/180-D
(GARRA) 		1738004000NRG24140220241518055 15/02/2024 Bhagan 1738004WL066668 Bhagan 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 Bhagan STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-011-001/232
(GARRA) 		1738004000NRG24140220241518056 15/02/2024 balchand 1738004WL066668 balchand 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 balchand STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-011-001/267
(GARRA) 		1738004000NRG24140220241518057 15/02/2024 ravi 1738004WL066668 ravi 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 ravi STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-011-001/307
(GARRA) 		1738004000NRG24140220241518058 15/02/2024 brajlal 1738004WL066668 brajlal 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 brajlal STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-011-001/329
(GARRA) 		1738004000NRG24140220241518059 15/02/2024 harisankar 1738004WL066668 harisankar 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 harisankar STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-011-001/344
(GARRA) 		1738004000NRG24140220241518061 15/02/2024 gita 1738004WL066668 gita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 gita BANK OF BARODA(606985)
460 WARASEONI MP-38-004-011-001/344
(GARRA) 		1738004000NRG24140220241518062 15/02/2024 jyoti 1738004WL066668 jyoti 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 jyoti PUNJAB NATIONAL BANK(508568)
461 WARASEONI MP-38-004-011-001/344
(GARRA) 		1738004000NRG24140220241518060 15/02/2024 thansih 1738004WL066668 thansih 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 thansih JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
462 WARASEONI MP-38-004-011-001/379
(GARRA) 		1738004000NRG24140220241518064 15/02/2024 DHURANLAL 1738004WL066668 DHURANLAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 DHURANLAL STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-011-001/403
(GARRA) 		1738004000NRG24140220241518065 15/02/2024 pavan 1738004WL066668 pavan 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 pavan STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-011-001/403
(GARRA) 		1738004000NRG24140220241518066 15/02/2024 santosh 1738004WL066668 santosh 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 santosh STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-011-001/461
(GARRA) 		1738004000NRG24140220241518067 15/02/2024 jewanta 1738004WL066668 jewanta 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 jewanta FINCARE SMALL FINANCE BANK LTD(608304)
466 WARASEONI MP-38-004-011-001/484
(GARRA) 		1738004000NRG24140220241518068 15/02/2024 Saivanta 1738004WL066668 Saivanta 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 Saivanta STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-011-001/489-B
(GARRA) 		1738004000NRG24140220241518070 15/02/2024 ramkla 1738004WL066668 ramkla 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 ramkla STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-011-001/490
(GARRA) 		1738004000NRG24140220241518071 15/02/2024 sonka 1738004WL066668 sonka 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 sonka STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-011-001/493-A
(GARRA) 		1738004000NRG24140220241518072 15/02/2024 usha 1738004WL066668 usha 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 usha STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-011-001/512
(GARRA) 		1738004000NRG24140220241518074 15/02/2024 gita 1738004WL066668 gita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 gita STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-011-001/528
(GARRA) 		1738004000NRG24140220241518075 15/02/2024 lalita 1738004WL066668 lalita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 lalita STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-011-001/528-A
(GARRA) 		1738004000NRG24140220241518076 15/02/2024 sanjay 1738004WL066668 sanjay 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 sanjay STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-011-001/576
(GARRA) 		1738004000NRG24140220241518078 15/02/2024 lalita 1738004WL066668 lalita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
474 WARASEONI MP-38-004-011-001/587
(GARRA) 		1738004000NRG24140220241518079 15/02/2024 SANTOSHI 1738004WL066668 SANTOSHI 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 SANTOSHI STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-011-001/611
(GARRA) 		1738004000NRG24140220241518080 15/02/2024 dashvanta 1738004WL066668 dashvanta 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 dashvanta STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-011-001/627-A
(GARRA) 		1738004000NRG24140220241518081 15/02/2024 ganeswari 1738004WL066668 ganeswari 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 ganeswari STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-011-001/64
(GARRA) 		1738004000NRG24140220241518082 15/02/2024 amarskta 1738004WL066668 amarskta 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 amarskta STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-011-001/681-B
(GARRA) 		1738004000NRG24140220241518085 15/02/2024 bharat 1738004WL066668 bharat 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 bharat STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-011-001/724
(GARRA) 		1738004000NRG24140220241518087 15/02/2024 nokram 1738004WL066668 nokram 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 nokram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
480 WARASEONI MP-38-004-011-001/729
(GARRA) 		1738004000NRG24140220241518088 15/02/2024 revaji 1738004WL066668 revaji 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 revaji STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-011-001/778
(GARRA) 		1738004000NRG24140220241518090 15/02/2024 Dashrath 1738004WL066668 Dashrath 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 Dashrath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
482 WARASEONI MP-38-004-011-001/787
(GARRA) 		1738004000NRG24140220241518091 15/02/2024 jiran 1738004WL066668 jiran 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 jiran STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-011-001/811-A
(GARRA) 		1738004000NRG24140220241518092 15/02/2024 sanjay 1738004WL066668 sanjay 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
484 WARASEONI MP-38-004-011-001/811-B
(GARRA) 		1738004000NRG24140220241518093 15/02/2024 rameswari 1738004WL066668 rameswari 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 rameswari STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-011-001/85
(GARRA) 		1738004000NRG24140220241518095 15/02/2024 Durgaprasad 1738004WL066668 Durgaprasad 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 Durgaprasad STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-011-001/85
(GARRA) 		1738004000NRG24140220241518094 15/02/2024 HARIKANTA 1738004WL066668 HARIKANTA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 HARIKANTA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-011-001/87
(GARRA) 		1738004000NRG24140220241518096 15/02/2024 aanjana 1738004WL066668 aanjana 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 aanjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
488 WARASEONI MP-38-004-011-001/878-A
(GARRA) 		1738004000NRG24140220241518097 15/02/2024 bhumeshwari 1738004WL066668 bhumeshwari 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 bhumeshwari PUNJAB NATIONAL BANK(508568)
489 WARASEONI MP-38-004-011-001/895
(GARRA) 		1738004000NRG24140220241518098 15/02/2024 Tekchand 1738004WL066668 Tekchand 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 Tekchand STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-011-001/897
(GARRA) 		1738004000NRG24140220241518099 15/02/2024 vijay 1738004WL066668 vijay 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 vijay STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-011-001/905
(GARRA) 		1738004000NRG24140220241518100 15/02/2024 Laxmi 1738004WL066668 Laxmi 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 Laxmi STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-011-001/909
(GARRA) 		1738004000NRG24140220241518101 15/02/2024 sevkan 1738004WL066668 sevkan 00415 SBIN0000499 663 663 Processed 12/04/2024 303503694 sevkan STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-011-001/914
(GARRA) 		1738004000NRG24140220241518102 15/02/2024 Dhanraj 1738004WL066668 Dhanraj 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 Dhanraj STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-011-001/955
(GARRA) 		1738004000NRG24140220241518103 15/02/2024 gopal 1738004WL066668 gopal 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 gopal STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-011-001/97
(GARRA) 		1738004000NRG24140220241518104 15/02/2024 RAMKALA 1738004WL066668 RAMKALA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 RAMKALA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-011-001/976
(GARRA) 		1738004000NRG24140220241518105 15/02/2024 MAMTA 1738004WL066668 MAMTA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503694 MAMTA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-033-001/297
(GATAPAYLI) 		1738004000NRG24140220241520736 15/02/2024 EEVATAN 1738004WL066789 EEVATAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 EEVATAN STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-033-001/343
(GATAPAYLI) 		1738004000NRG24140220241520742 15/02/2024 hiran 1738004WL066789 hiran 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 hiran STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-033-001/45-A
(GATAPAYLI) 		1738004000NRG24140220241520748 15/02/2024 SURMAN 1738004WL066789 SURMAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SURMAN STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-046-001/100
(BOTEJHARI) 		1738004000NRG24140220241520628 15/02/2024 DHANESHAVRI 1738004WL066786 DHANESHAVRI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 DHANESHAVRI STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-046-001/100
(BOTEJHARI) 		1738004000NRG24140220241520627 15/02/2024 saker 1738004WL066786 saker 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 saker STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-046-001/355-A
(BOTEJHARI) 		1738004000NRG24140220241520645 15/02/2024 KARISMA 1738004WL066786 KARISMA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 KARISMA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-046-001/355-A
(BOTEJHARI) 		1738004000NRG24140220241520644 15/02/2024 SURENDRA 1738004WL066786 SURENDRA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SURENDRA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-046-001/363
(BOTEJHARI) 		1738004000NRG24140220241520646 15/02/2024 MAMTA 1738004WL066786 MAMTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 MAMTA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-046-001/363-A
(BOTEJHARI) 		1738004000NRG24140220241520648 15/02/2024 BARELAL 1738004WL066786 BARELAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 BARELAL STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-046-001/363-A
(BOTEJHARI) 		1738004000NRG24140220241520647 15/02/2024 barula 1738004WL066786 barula 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 barula STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-046-001/37
(BOTEJHARI) 		1738004000NRG24140220241520649 15/02/2024 BIJLA BAI 1738004WL066786 BIJLA BAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 BIJLABAI STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-046-001/4
(BOTEJHARI) 		1738004000NRG24140220241520668 15/02/2024 susela 1738004WL066787 susela 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303503694 susela BANK OF MAHARASHTRA(607387)
509 WARASEONI MP-38-004-046-001/423
(BOTEJHARI) 		1738004000NRG24140220241520652 15/02/2024 SANTABAI 1738004WL066786 SANTABAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SANTABAI STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-046-001/464
(BOTEJHARI) 		1738004000NRG24140220241520669 15/02/2024 PHULVANITI 1738004WL066787 PHULVANITI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 PHULVANITI STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-046-001/59
(BOTEJHARI) 		1738004000NRG24140220241520655 15/02/2024 USHA 1738004WL066786 USHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 USHA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-046-001/88-A
(BOTEJHARI) 		1738004000NRG24140220241520661 15/02/2024 danesvri 1738004WL066786 danesvri 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 danesvri STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-052-001/10-A
(DONGARMALI) 		1738004000NRG24150220241522615 15/02/2024 DHANLAL 1738004WL066850 DHANLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 DHANLAL STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-052-001/117
(DONGARMALI) 		1738004000NRG24150220241522620 15/02/2024 ANIL 1738004WL066850 ANIL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 ANIL STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-052-001/117
(DONGARMALI) 		1738004000NRG24150220241522621 15/02/2024 SUNDARBAI 1738004WL066850 SUNDARBAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
516 WARASEONI MP-38-004-052-001/128
(DONGARMALI) 		1738004000NRG24150220241522622 15/02/2024 HEMENDRA 1738004WL066850 HEMENDRA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303503694 HEMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
517 WARASEONI MP-38-004-052-001/14
(DONGARMALI) 		1738004000NRG24150220241522626 15/02/2024 JITENDRA 1738004WL066850 JITENDRA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303503694 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
518 WARASEONI MP-38-004-052-001/14
(DONGARMALI) 		1738004000NRG24150220241522625 15/02/2024 LALITA 1738004WL066850 LALITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 LALITA PUNJAB NATIONAL BANK(508568)
519 WARASEONI MP-38-004-052-001/15-B
(DONGARMALI) 		1738004000NRG24150220241522630 15/02/2024 SUNITA 1738004WL066850 SUNITA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303503694 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
520 WARASEONI MP-38-004-052-001/176
(DONGARMALI) 		1738004000NRG24150220241522633 15/02/2024 JITENDRA 1738004WL066850 JITENDRA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303503694 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
521 WARASEONI MP-38-004-052-001/180
(DONGARMALI) 		1738004000NRG24150220241522634 15/02/2024 URMILA 1738004WL066850 URMILA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 URMILA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-052-001/186
(DONGARMALI) 		1738004000NRG24150220241522640 15/02/2024 SULOCHANA 1738004WL066850 SULOCHANA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SULOCHANA STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-052-001/210
(DONGARMALI) 		1738004000NRG24150220241522641 15/02/2024 MOTAN 1738004WL066850 MOTAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 MOTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
524 WARASEONI MP-38-004-052-001/212-A
(DONGARMALI) 		1738004000NRG24150220241522642 15/02/2024 BANDU 1738004WL066850 BANDU 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 BANDU STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-052-001/216-A
(DONGARMALI) 		1738004000NRG24150220241522645 15/02/2024 RAMESH 1738004WL066850 RAMESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
526 WARASEONI MP-38-004-052-001/220-A
(DONGARMALI) 		1738004000NRG24150220241522647 15/02/2024 KAMRUNISHA 1738004WL066850 KAMRUNISHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 KAMRUNISHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
527 WARASEONI MP-38-004-052-001/220-A
(DONGARMALI) 		1738004000NRG24150220241522648 15/02/2024 SALMAN 1738004WL066850 SALMAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SALMAN STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-052-001/26
(DONGARMALI) 		1738004000NRG24150220241522660 15/02/2024 RAMESH 1738004WL066850 RAMESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 RAMESH STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-052-001/271-B
(DONGARMALI) 		1738004000NRG24150220241522662 15/02/2024 KANCHANA 1738004WL066850 KANCHANA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 KANCHANA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-052-001/272-C
(DONGARMALI) 		1738004000NRG24150220241522663 15/02/2024 LIKHAN 1738004WL066850 LIKHAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 LIKHAN STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-052-001/297
(DONGARMALI) 		1738004000NRG24150220241522670 15/02/2024 SUREKHA 1738004WL066850 SUREKHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SUREKHA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-052-001/312
(DONGARMALI) 		1738004000NRG24150220241522673 15/02/2024 nadim 1738004WL066850 nadim 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303503694 nadim AIRTEL PAYMENTS BANK LIMITED(990288)
533 WARASEONI MP-38-004-052-001/34-A
(DONGARMALI) 		1738004000NRG24150220241522681 15/02/2024 PIRATLAL 1738004WL066850 PIRATLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 PIRATLAL STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-052-001/342
(DONGARMALI) 		1738004000NRG24150220241522682 15/02/2024 JITENDRA 1738004WL066850 JITENDRA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 JITENDRA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-052-001/347-A
(DONGARMALI) 		1738004000NRG24150220241522688 15/02/2024 Laxman Meshram 1738004WL066850 Laxman Meshram 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303503694 LaxmanMeshram BANK OF MAHARASHTRA(607387)
536 WARASEONI MP-38-004-052-001/379
(DONGARMALI) 		1738004000NRG24150220241522692 15/02/2024 PRAMILA 1738004WL066850 PRAMILA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 PRAMILA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-052-001/379
(DONGARMALI) 		1738004000NRG24150220241522693 15/02/2024 ROSHNI 1738004WL066850 ROSHNI 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303503694 ROSHNI FINO PAYMENTS BANK LTD(608001)
538 WARASEONI MP-38-004-052-001/384
(DONGARMALI) 		1738004000NRG24150220241522696 15/02/2024 ALOK 1738004WL066850 ALOK 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 ALOK STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-052-001/384
(DONGARMALI) 		1738004000NRG24150220241522694 15/02/2024 ANAND 1738004WL066850 ANAND 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 ANAND STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-052-001/384
(DONGARMALI) 		1738004000NRG24150220241522695 15/02/2024 AVINASH 1738004WL066850 AVINASH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 AVINASH STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-052-001/385
(DONGARMALI) 		1738004000NRG24150220241522697 15/02/2024 KOMESHWARI 1738004WL066850 KOMESHWARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 KOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
542 WARASEONI MP-38-004-052-001/389-B
(DONGARMALI) 		1738004000NRG24150220241522699 15/02/2024 KHILESHAWARI 1738004WL066850 KHILESHAWARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 KHILESHAWARI NARMADA JHABUA GRAMIN BANK(508515)
543 WARASEONI MP-38-004-052-001/390
(DONGARMALI) 		1738004000NRG24150220241522700 15/02/2024 PRADIP 1738004WL066850 PRADIP 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 PRADIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
544 WARASEONI MP-38-004-052-001/421
(DONGARMALI) 		1738004000NRG24150220241522708 15/02/2024 MOHARLAL 1738004WL066850 MOHARLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 MOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
545 WARASEONI MP-38-004-052-001/421
(DONGARMALI) 		1738004000NRG24150220241522709 15/02/2024 SARITA 1738004WL066850 SARITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SARITA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-052-001/421-B
(DONGARMALI) 		1738004000NRG24150220241522711 15/02/2024 CHIANLAL 1738004WL066850 CHIANLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 CHIANLAL STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-052-001/427
(DONGARMALI) 		1738004000NRG24150220241522720 15/02/2024 manisa 1738004WL066850 manisa 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 manisa NARMADA JHABUA GRAMIN BANK(508515)
548 WARASEONI MP-38-004-052-001/439-A
(DONGARMALI) 		1738004000NRG24150220241522727 15/02/2024 HEMENDRA 1738004WL066850 HEMENDRA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 HEMENDRA STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-052-001/439-A
(DONGARMALI) 		1738004000NRG24150220241522728 15/02/2024 PRAMILA 1738004WL066850 PRAMILA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
550 WARASEONI MP-38-004-052-001/446
(DONGARMALI) 		1738004000NRG24150220241522733 15/02/2024 PRAMILA 1738004WL066850 PRAMILA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 PRAMILA STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-052-001/448
(DONGARMALI) 		1738004000NRG24150220241522736 15/02/2024 MONA 1738004WL066850 MONA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 MONA STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-052-001/448
(DONGARMALI) 		1738004000NRG24150220241522735 15/02/2024 NARENDRA 1738004WL066850 NARENDRA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 NARENDRA STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-052-001/448
(DONGARMALI) 		1738004000NRG24150220241522734 15/02/2024 SAMOTI 1738004WL066850 SAMOTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SAMOTI STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-052-001/476
(DONGARMALI) 		1738004000NRG24150220241522741 15/02/2024 narendra 1738004WL066850 narendra 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303503694 narendra BANK OF MAHARASHTRA(607387)
555 WARASEONI MP-38-004-052-001/476
(DONGARMALI) 		1738004000NRG24150220241522742 15/02/2024 premlata 1738004WL066850 premlata 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 premlata STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-052-001/584
(DONGARMALI) 		1738004000NRG24150220241522746 15/02/2024 SARSWTA 1738004WL066850 SARSWTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SARSWTA STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-052-001/594
(DONGARMALI) 		1738004000NRG24150220241522749 15/02/2024 RENU 1738004WL066850 RENU 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303503694 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
558 WARASEONI MP-38-004-052-001/6
(DONGARMALI) 		1738004000NRG24150220241522751 15/02/2024 VINOD 1738004WL066850 VINOD 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
559 WARASEONI MP-38-004-052-001/63
(DONGARMALI) 		1738004000NRG24150220241522759 15/02/2024 SEEMA 1738004WL066850 SEEMA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SEEMA STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-052-001/75
(DONGARMALI) 		1738004000NRG24150220241522760 15/02/2024 REKHA 1738004WL066850 REKHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 REKHA STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-056-001/105-A
(SERPAR) 		1738004000NRG24140220241520946 15/02/2024 MANISHA 1738004WL066797 MANISHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 MANISHA STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-056-001/107-A
(SERPAR) 		1738004000NRG24140220241520949 15/02/2024 AMARSINGH 1738004WL066797 AMARSINGH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 AMARSINGH STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-056-001/111
(SERPAR) 		1738004000NRG24140220241520953 15/02/2024 HEMANLAL 1738004WL066797 HEMANLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 HEMANLAL STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-056-001/119
(SERPAR) 		1738004000NRG24140220241520963 15/02/2024 NANDKISHOR 1738004WL066797 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 NANDKISHOR STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-056-001/119
(SERPAR) 		1738004000NRG24140220241520965 15/02/2024 Neha 1738004WL066797 Neha 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 Neha STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-056-001/123-A
(SERPAR) 		1738004000NRG24140220241520968 15/02/2024 NIRMALA 1738004WL066797 NIRMALA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303503694 NIRMALA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-056-001/125
(SERPAR) 		1738004000NRG24140220241520973 15/02/2024 SUNITA 1738004WL066797 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SUNITA STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-056-001/128
(SERPAR) 		1738004000NRG24140220241520976 15/02/2024 DHURPATA 1738004WL066797 DHURPATA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 DHURPATA STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-056-001/129-B
(SERPAR) 		1738004000NRG24140220241520979 15/02/2024 SEEMA 1738004WL066797 SEEMA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SEEMA CENTRAL BANK OF INDIA(607115)
570 WARASEONI MP-38-004-056-001/135
(SERPAR) 		1738004000NRG24140220241520981 15/02/2024 PRENRAJ 1738004WL066797 PRENRAJ 00415 SBIN0000499 884 884 Processed 12/04/2024 303503694 PRENRAJ STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-056-001/138-A
(SERPAR) 		1738004000NRG24140220241520984 15/02/2024 MONIKA 1738004WL066797 MONIKA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303503694 MONIKA STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-056-001/151
(SERPAR) 		1738004000NRG24140220241520991 15/02/2024 LEELA BAI 1738004WL066797 LEELA BAI 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303503694 LEELABAI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-056-001/155
(SERPAR) 		1738004000NRG24140220241520995 15/02/2024 RAMESWARI 1738004WL066797 RAMESWARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 RAMESWARI STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-056-001/158-A
(SERPAR) 		1738004000NRG24140220241520998 15/02/2024 MEERA 1738004WL066797 MEERA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 MEERA STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-056-001/16
(SERPAR) 		1738004000NRG24140220241521003 15/02/2024 Babita 1738004WL066797 Babita 00415 SBIN0000499 442 442 Processed 12/04/2024 303503694 Babita STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-056-001/16
(SERPAR) 		1738004000NRG24140220241521002 15/02/2024 PRAMILA 1738004WL066797 PRAMILA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303503694 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
577 WARASEONI MP-38-004-056-001/176
(SERPAR) 		1738004000NRG24140220241521008 15/02/2024 DULICHAND 1738004WL066797 DULICHAND 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 DULICHAND STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-056-001/186
(SERPAR) 		1738004000NRG24140220241521013 15/02/2024 KAUSHALYA 1738004WL066797 KAUSHALYA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303503694 KAUSHALYA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-056-001/20-A
(SERPAR) 		1738004000NRG24140220241521023 15/02/2024 Dhanraj 1738004WL066797 Dhanraj 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 Dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
580 WARASEONI MP-38-004-056-001/201
(SERPAR) 		1738004000NRG24140220241521027 15/02/2024 SUNIL 1738004WL066797 SUNIL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SUNIL STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-056-001/203
(SERPAR) 		1738004000NRG24140220241521028 15/02/2024 CHAMAN 1738004WL066797 CHAMAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 CHAMAN STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-056-001/208
(SERPAR) 		1738004000NRG24140220241521032 15/02/2024 CHITKLA 1738004WL066797 CHITKLA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 CHITKLA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-056-001/208
(SERPAR) 		1738004000NRG24140220241521033 15/02/2024 Purnima 1738004WL066797 Purnima 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 Purnima CENTRAL BANK OF INDIA(607115)
584 WARASEONI MP-38-004-056-001/210
(SERPAR) 		1738004000NRG24140220241521036 15/02/2024 Gaytri 1738004WL066797 Gaytri 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 Gaytri STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-056-001/211-A
(SERPAR) 		1738004000NRG24140220241521037 15/02/2024 VARSHA 1738004WL066797 VARSHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 VARSHA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-056-001/222
(SERPAR) 		1738004000NRG24140220241521044 15/02/2024 TEERLABAI 1738004WL066797 TEERLABAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 TEERLABAI STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-056-001/225
(SERPAR) 		1738004000NRG24140220241521045 15/02/2024 BHAGESWARI 1738004WL066797 BHAGESWARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 BHAGESWARI STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-056-001/227
(SERPAR) 		1738004000NRG24140220241521046 15/02/2024 ANUPCHAND 1738004WL066797 ANUPCHAND 00415 SBIN0000499 1326 1326 Rejected 12/04/2024 303503694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 WARASEONI MP-38-004-056-001/229
(SERPAR) 		1738004000NRG24140220241521047 15/02/2024 CHITRSEN 1738004WL066797 CHITRSEN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 CHITRSEN STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-056-001/229-A
(SERPAR) 		1738004000NRG24140220241521048 15/02/2024 ANUSHYA 1738004WL066797 ANUSHYA 00415 SBIN0000499 1105 1105 Processed 13/04/2024 303503694 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
591 WARASEONI MP-38-004-056-001/26
(SERPAR) 		1738004000NRG24140220241521057 15/02/2024 SHANKAR 1738004WL066797 SHANKAR 00415 SBIN0000499 1105 1105 Processed 13/04/2024 303503694 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 WARASEONI MP-38-004-056-001/273
(SERPAR) 		1738004000NRG24140220241521059 15/02/2024 REETA 1738004WL066797 REETA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 REETA STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-056-001/28
(SERPAR) 		1738004000NRG24140220241521061 15/02/2024 DHALSINGH 1738004WL066797 DHALSINGH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 DHALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
594 WARASEONI MP-38-004-056-001/29
(SERPAR) 		1738004000NRG24140220241521062 15/02/2024 ARUNA 1738004WL066797 ARUNA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 ARUNA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-056-001/293
(SERPAR) 		1738004000NRG24140220241521063 15/02/2024 SUNITA 1738004WL066797 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SUNITA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-056-001/295
(SERPAR) 		1738004000NRG24140220241521064 15/02/2024 DINESH 1738004WL066797 DINESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
597 WARASEONI MP-38-004-056-001/295
(SERPAR) 		1738004000NRG24140220241521065 15/02/2024 SUREKHA 1738004WL066797 SUREKHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 SUREKHA STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-056-001/299-A
(SERPAR) 		1738004000NRG24140220241521067 15/02/2024 Nirmala 1738004WL066797 Nirmala 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
599 WARASEONI MP-38-004-056-001/36
(SERPAR) 		1738004000NRG24140220241521072 15/02/2024 VINA 1738004WL066797 VINA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 VINA STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-056-001/47
(SERPAR) 		1738004000NRG24140220241521079 15/02/2024 KAVITA 1738004WL066797 KAVITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 KAVITA STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-056-001/52
(SERPAR) 		1738004000NRG24140220241521084 15/02/2024 CHOTELAL 1738004WL066797 CHOTELAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 CHOTELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
602 WARASEONI MP-38-004-056-001/56
(SERPAR) 		1738004000NRG24140220241521090 15/02/2024 VILESH 1738004WL066797 VILESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 VILESH STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-056-001/65
(SERPAR) 		1738004000NRG24140220241521095 15/02/2024 DWARKA 1738004WL066797 DWARKA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 DWARKA STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-056-001/7-A
(SERPAR) 		1738004000NRG24140220241521100 15/02/2024 ENDRAKLA 1738004WL066797 ENDRAKLA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 ENDRAKLA STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-056-001/74
(SERPAR) 		1738004000NRG24140220241521103 15/02/2024 LAXMI BAI 1738004WL066797 LAXMI BAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 LAXMIBAI STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-056-001/76
(SERPAR) 		1738004000NRG24140220241521105 15/02/2024 PRAMILA 1738004WL066797 PRAMILA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 PRAMILA STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-056-001/82
(SERPAR) 		1738004000NRG24140220241521108 15/02/2024 BHAGAN 1738004WL066797 BHAGAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 BHAGAN STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-056-001/87
(SERPAR) 		1738004000NRG24140220241521110 15/02/2024 PRITEE 1738004WL066797 PRITEE 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 PRITEE STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-056-001/96
(SERPAR) 		1738004000NRG24140220241521113 15/02/2024 ASHA 1738004WL066797 ASHA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303503694 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
610 WARASEONI MP-38-004-056-001/98
(SERPAR) 		1738004000NRG24140220241521115 15/02/2024 KAILASH 1738004WL066797 KAILASH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303503694 KAILASH STATE BANK OF INDIA(508548)
SubTotal 255255 255255
611 WARASEONI MP-38-004-056-001/180-A
(SERPAR) 		1738004000NRG24140220241521011 15/02/2024 PUSHPLATA 1738004WL066797 PUSHPLATA 00415 SBIN0006027 1326 1326 Processed 12/04/2024 303503694 PUSHPLATA STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-056-001/187-A
(SERPAR) 		1738004000NRG24140220241521015 15/02/2024 PAYAL 1738004WL066797 PAYAL 00415 SBIN0006027 1326 1326 Processed 12/04/2024 303503694 PAYAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
613 WARASEONI MP-38-004-033-001/130-A
(GATAPAYLI) 		1738004000NRG24140220241520710 15/02/2024 RAJENDRA 1738004WL066789 RAJENDRA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
614 WARASEONI MP-38-004-033-001/136-A
(GATAPAYLI) 		1738004000NRG24140220241520711 15/02/2024 puranta marskole 1738004WL066789 puranta marskole 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 purantamarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
615 WARASEONI MP-38-004-033-001/225
(GATAPAYLI) 		1738004000NRG24140220241520712 15/02/2024 pustkala 1738004WL066789 pustkala 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 pustkala STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-033-001/228
(GATAPAYLI) 		1738004000NRG24140220241520713 15/02/2024 KAMLA 1738004WL066789 KAMLA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 KAMLA STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-033-001/235
(GATAPAYLI) 		1738004000NRG24140220241520714 15/02/2024 SUNNI 1738004WL066789 SUNNI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 SUNNI STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-033-001/240
(GATAPAYLI) 		1738004000NRG24140220241520715 15/02/2024 GANGA BAI 1738004WL066789 GANGA BAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 GANGABAI STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-033-001/243
(GATAPAYLI) 		1738004000NRG24140220241520716 15/02/2024 RAJNI 1738004WL066789 RAJNI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 RAJNI STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-033-001/249
(GATAPAYLI) 		1738004000NRG24140220241520717 15/02/2024 RADHESHYAM 1738004WL066789 RADHESHYAM 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
621 WARASEONI MP-38-004-033-001/254
(GATAPAYLI) 		1738004000NRG24140220241520718 15/02/2024 REKHA 1738004WL066789 REKHA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 REKHA STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-033-001/255
(GATAPAYLI) 		1738004000NRG24140220241520719 15/02/2024 deliram 1738004WL066789 deliram 00415 SBIN0006963 1547 1547 Processed 13/04/2024 303503694 deliram INDIAN BANK(607105)
623 WARASEONI MP-38-004-033-001/255
(GATAPAYLI) 		1738004000NRG24140220241520720 15/02/2024 laxmi 1738004WL066789 laxmi 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 laxmi STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-033-001/256
(GATAPAYLI) 		1738004000NRG24140220241520721 15/02/2024 SALIKRAM 1738004WL066789 SALIKRAM 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 SALIKRAM STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-033-001/261
(GATAPAYLI) 		1738004000NRG24140220241520722 15/02/2024 motan 1738004WL066789 motan 00415 SBIN0006963 1105 1105 Processed 12/04/2024 303503694 motan STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-033-001/271
(GATAPAYLI) 		1738004000NRG24140220241520724 15/02/2024 MEERA 1738004WL066789 MEERA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 MEERA STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-033-001/276
(GATAPAYLI) 		1738004000NRG24140220241520725 15/02/2024 rameshwar 1738004WL066789 rameshwar 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 rameshwar STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-033-001/279-A
(GATAPAYLI) 		1738004000NRG24140220241520726 15/02/2024 SANJAY 1738004WL066789 SANJAY 00415 SBIN0006963 1547 1547 Processed 13/04/2024 303503694 SANJAY INDIAN BANK(607105)
629 WARASEONI MP-38-004-033-001/280
(GATAPAYLI) 		1738004000NRG24140220241520728 15/02/2024 DEVIPRSHAD 1738004WL066789 DEVIPRSHAD 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 DEVIPRSHAD STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-033-001/284
(GATAPAYLI) 		1738004000NRG24140220241520729 15/02/2024 tekchand 1738004WL066789 tekchand 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 tekchand STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-033-001/285
(GATAPAYLI) 		1738004000NRG24140220241520730 15/02/2024 PARBATI 1738004WL066789 PARBATI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 PARBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
632 WARASEONI MP-38-004-033-001/286
(GATAPAYLI) 		1738004000NRG24140220241520731 15/02/2024 lakshmi 1738004WL066789 lakshmi 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 lakshmi STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-033-001/287
(GATAPAYLI) 		1738004000NRG24140220241520732 15/02/2024 DEVKA 1738004WL066789 DEVKA 00415 SBIN0006963 663 663 Processed 12/04/2024 303503694 DEVKA STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-033-001/288
(GATAPAYLI) 		1738004000NRG24140220241520733 15/02/2024 JIWANLAL 1738004WL066789 JIWANLAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 JIWANLAL STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-033-001/289-A
(GATAPAYLI) 		1738004000NRG24140220241520734 15/02/2024 LALESH 1738004WL066789 LALESH 00415 SBIN0006963 1105 1105 Processed 12/04/2024 303503694 LALESH STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-033-001/292
(GATAPAYLI) 		1738004000NRG24140220241520735 15/02/2024 kalabai 1738004WL066789 kalabai 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 kalabai STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-033-001/306
(GATAPAYLI) 		1738004000NRG24140220241520737 15/02/2024 KISOR 1738004WL066789 KISOR 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 KISOR STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-033-001/331
(GATAPAYLI) 		1738004000NRG24140220241520739 15/02/2024 DHANRAJ 1738004WL066789 DHANRAJ 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 DHANRAJ STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-033-001/331
(GATAPAYLI) 		1738004000NRG24140220241520738 15/02/2024 PUSPA 1738004WL066789 PUSPA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 PUSPA STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-033-001/334
(GATAPAYLI) 		1738004000NRG24140220241520740 15/02/2024 SRSWATI 1738004WL066789 SRSWATI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 SRSWATI STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-033-001/34
(GATAPAYLI) 		1738004000NRG24140220241520741 15/02/2024 KAVITA 1738004WL066789 KAVITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 KAVITA STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-033-001/35
(GATAPAYLI) 		1738004000NRG24140220241520744 15/02/2024 PRAMILA 1738004WL066789 PRAMILA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 PRAMILA STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-033-001/350
(GATAPAYLI) 		1738004000NRG24140220241520745 15/02/2024 GANGA 1738004WL066789 GANGA 00415 SBIN0006963 1105 1105 Processed 12/04/2024 303503694 GANGA STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-033-001/402
(GATAPAYLI) 		1738004000NRG24140220241520746 15/02/2024 DINESH 1738004WL066789 DINESH 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 DINESH STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-033-001/402
(GATAPAYLI) 		1738004000NRG24140220241520747 15/02/2024 VANDNA 1738004WL066789 VANDNA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 VANDNA STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-043-002/120
(NANDGAON) 		1738004000NRG24130220241517655 15/02/2024 NIRMLA 1738004WL066647 NIRMLA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 NIRMLA STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-043-002/263
(NANDGAON) 		1738004000NRG24130220241517657 15/02/2024 DULICHAND 1738004WL066647 DULICHAND 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 DULICHAND STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-043-002/285
(NANDGAON) 		1738004000NRG24130220241517658 15/02/2024 SONU 1738004WL066647 SONU 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 SONU STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-043-002/286
(NANDGAON) 		1738004000NRG24130220241517659 15/02/2024 MIRABAI 1738004WL066647 MIRABAI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 MIRABAI STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-043-002/290-A
(NANDGAON) 		1738004000NRG24130220241517660 15/02/2024 TOSAN 1738004WL066647 TOSAN 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 TOSAN STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-043-002/301
(NANDGAON) 		1738004000NRG24130220241517661 15/02/2024 BHAJENDRA 1738004WL066647 BHAJENDRA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 BHAJENDRA STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-043-002/306
(NANDGAON) 		1738004000NRG24130220241517662 15/02/2024 SALIKRAM 1738004WL066647 SALIKRAM 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 SALIKRAM STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-043-002/306
(NANDGAON) 		1738004000NRG24130220241517663 15/02/2024 SARITA 1738004WL066647 SARITA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 SARITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
654 WARASEONI MP-38-004-045-001/41
(KOCHEWAHI) 		1738004045NRG24140220241518222 15/02/2024 anjana 1738004045WL066672 anjana 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 anjana STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-045-001/551
(KOCHEWAHI) 		1738004045NRG24140220241518224 15/02/2024 HIRAN 1738004045WL066672 HIRAN 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503694 HIRAN STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-046-001/137
(BOTEJHARI) 		1738004000NRG24140220241520631 15/02/2024 PERMILA 1738004WL066786 PERMILA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 PERMILA BANK OF BARODA(606985)
657 WARASEONI MP-38-004-046-001/137
(BOTEJHARI) 		1738004000NRG24140220241520630 15/02/2024 UDAL 1738004WL066786 UDAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 UDAL STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-046-001/152
(BOTEJHARI) 		1738004000NRG24140220241520665 15/02/2024 GITA BA 1738004WL066787 GITA BA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 GITABA STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-046-001/162
(BOTEJHARI) 		1738004000NRG24140220241520634 15/02/2024 sunita 1738004WL066786 sunita 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 sunita STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-046-001/198
(BOTEJHARI) 		1738004000NRG24140220241520635 15/02/2024 PRMILA 1738004WL066786 PRMILA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 PRMILA STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-046-001/224
(BOTEJHARI) 		1738004000NRG24140220241520636 15/02/2024 dilep 1738004WL066786 dilep 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 dilep STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-046-001/224
(BOTEJHARI) 		1738004000NRG24140220241520637 15/02/2024 sunita 1738004WL066786 sunita 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 sunita STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-046-001/260
(BOTEJHARI) 		1738004000NRG24140220241520638 15/02/2024 TUPES 1738004WL066786 TUPES 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 TUPES STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-046-001/31
(BOTEJHARI) 		1738004000NRG24140220241520640 15/02/2024 shejavanti 1738004WL066786 shejavanti 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 shejavanti STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-046-001/34
(BOTEJHARI) 		1738004000NRG24140220241520666 15/02/2024 HUSNA 1738004WL066787 HUSNA 00415 SBIN0006963 1326 1326 Processed 13/04/2024 303503694 HUSNA FINO PAYMENTS BANK LTD(608001)
666 WARASEONI MP-38-004-046-001/34-A
(BOTEJHARI) 		1738004000NRG24140220241520667 15/02/2024 KAMLESH 1738004WL066787 KAMLESH 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 KAMLESH STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-046-001/374
(BOTEJHARI) 		1738004000NRG24140220241520650 15/02/2024 OUDAL 1738004WL066786 OUDAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 OUDAL STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-046-001/502-A
(BOTEJHARI) 		1738004000NRG24140220241520672 15/02/2024 BHAGWANTI 1738004WL066787 BHAGWANTI 00415 SBIN0006963 1326 1326 Processed 13/04/2024 303503694 BHAGWANTI BANK OF MAHARASHTRA(607387)
669 WARASEONI MP-38-004-046-001/64
(BOTEJHARI) 		1738004000NRG24140220241520656 15/02/2024 chainlal 1738004WL066786 chainlal 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 chainlal STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-046-001/64
(BOTEJHARI) 		1738004000NRG24140220241520657 15/02/2024 mera 1738004WL066786 mera 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 mera STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-046-001/82-A
(BOTEJHARI) 		1738004000NRG24140220241520658 15/02/2024 DOLENDRA 1738004WL066786 DOLENDRA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 DOLENDRA STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-046-001/85
(BOTEJHARI) 		1738004000NRG24140220241520673 15/02/2024 mangla 1738004WL066787 mangla 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 mangla STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-046-001/94
(BOTEJHARI) 		1738004000NRG24140220241520662 15/02/2024 medhan 1738004WL066786 medhan 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 medhan STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-056-001/10
(SERPAR) 		1738004000NRG24140220241520942 15/02/2024 HANSHA 1738004WL066797 HANSHA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 HANSHA STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-056-001/105
(SERPAR) 		1738004000NRG24140220241520945 15/02/2024 KARI BAI 1738004WL066797 KARI BAI 00415 SBIN0006963 1105 1105 Processed 12/04/2024 303503694 KARIBAI STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-056-001/106
(SERPAR) 		1738004000NRG24140220241520947 15/02/2024 USHA 1738004WL066797 USHA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 USHA STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-056-001/107-A
(SERPAR) 		1738004000NRG24140220241520950 15/02/2024 LALITA 1738004WL066797 LALITA 00415 SBIN0006963 884 884 Processed 12/04/2024 303503694 LALITA STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-056-001/11-A
(SERPAR) 		1738004000NRG24140220241520951 15/02/2024 EMLA 1738004WL066797 EMLA 00415 SBIN0006963 1105 1105 Processed 12/04/2024 303503694 EMLA STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-056-001/110
(SERPAR) 		1738004000NRG24140220241520952 15/02/2024 ASHOK 1738004WL066797 ASHOK 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 ASHOK STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-056-001/111
(SERPAR) 		1738004000NRG24140220241520955 15/02/2024 Mukta 1738004WL066797 Mukta 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 Mukta STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-056-001/111
(SERPAR) 		1738004000NRG24140220241520956 15/02/2024 nirmala 1738004WL066797 nirmala 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 nirmala CENTRAL BANK OF INDIA(607115)
682 WARASEONI MP-38-004-056-001/112
(SERPAR) 		1738004000NRG24140220241520958 15/02/2024 SANGEETA 1738004WL066797 SANGEETA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 SANGEETA STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-056-001/115
(SERPAR) 		1738004000NRG24140220241520959 15/02/2024 RAMSULA 1738004WL066797 RAMSULA 00415 SBIN0006963 884 884 Processed 12/04/2024 303503694 RAMSULA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
684 WARASEONI MP-38-004-056-001/116
(SERPAR) 		1738004000NRG24140220241520960 15/02/2024 SANTA BAI 1738004WL066797 SANTA BAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 SANTABAI STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-056-001/116-A
(SERPAR) 		1738004000NRG24140220241520961 15/02/2024 SUNIL 1738004WL066797 SUNIL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 SUNIL STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-056-001/119
(SERPAR) 		1738004000NRG24140220241520964 15/02/2024 SUBHAM 1738004WL066797 SUBHAM 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 SUBHAM STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-056-001/121
(SERPAR) 		1738004000NRG24140220241520967 15/02/2024 PUSPA 1738004WL066797 PUSPA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 PUSPA STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-056-001/124
(SERPAR) 		1738004000NRG24140220241520969 15/02/2024 AJAY 1738004WL066797 AJAY 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 AJAY STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-056-001/128
(SERPAR) 		1738004000NRG24140220241520977 15/02/2024 GUNANBAI 1738004WL066797 GUNANBAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 GUNANBAI STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-056-001/129
(SERPAR) 		1738004000NRG24140220241520978 15/02/2024 urmila 1738004WL066797 urmila 00415 SBIN0006963 1326 1326 Processed 13/04/2024 303503694 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
691 WARASEONI MP-38-004-056-001/130
(SERPAR) 		1738004000NRG24140220241520980 15/02/2024 JYOTI 1738004WL066797 JYOTI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 JYOTI STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-056-001/139
(SERPAR) 		1738004000NRG24140220241520985 15/02/2024 KAUSHAL 1738004WL066797 KAUSHAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 KAUSHAL STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-056-001/14
(SERPAR) 		1738004000NRG24140220241520986 15/02/2024 KANTA 1738004WL066797 KANTA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 KANTA STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-056-001/146
(SERPAR) 		1738004000NRG24140220241520987 15/02/2024 ANITA 1738004WL066797 ANITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 ANITA STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-056-001/147
(SERPAR) 		1738004000NRG24140220241520988 15/02/2024 CHUNAN 1738004WL066797 CHUNAN 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 CHUNAN STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-056-001/152
(SERPAR) 		1738004000NRG24140220241520992 15/02/2024 HARIKISHAN 1738004WL066797 HARIKISHAN 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 HARIKISHAN STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-056-001/152
(SERPAR) 		1738004000NRG24140220241520993 15/02/2024 SONA 1738004WL066797 SONA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 SONA STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-056-001/154
(SERPAR) 		1738004000NRG24140220241520994 15/02/2024 KACHRA 1738004WL066797 KACHRA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 KACHRA STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-056-001/158
(SERPAR) 		1738004000NRG24140220241520997 15/02/2024 KOKILA 1738004WL066797 KOKILA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 KOKILA STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-056-001/158
(SERPAR) 		1738004000NRG24140220241520996 15/02/2024 RAJENDRA 1738004WL066797 RAJENDRA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 RAJENDRA STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-056-001/159
(SERPAR) 		1738004000NRG24140220241520999 15/02/2024 HARICHAND 1738004WL066797 HARICHAND 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 HARICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
702 WARASEONI MP-38-004-056-001/159
(SERPAR) 		1738004000NRG24140220241521000 15/02/2024 SEETA 1738004WL066797 SEETA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 SEETA STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-056-001/16
(SERPAR) 		1738004000NRG24140220241521001 15/02/2024 SVARUOCHAND 1738004WL066797 SVARUOCHAND 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 SVARUOCHAND STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24140220241521004 15/02/2024 AASHA 1738004WL066797 AASHA 00415 SBIN0006963 884 884 Processed 12/04/2024 303503694 AASHA STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-056-001/162-B
(SERPAR) 		1738004000NRG24140220241521005 15/02/2024 ANITA 1738004WL066797 ANITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 ANITA STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-056-001/169-A
(SERPAR) 		1738004000NRG24140220241521007 15/02/2024 UMA BAI 1738004WL066797 UMA BAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 UMABAI STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-056-001/176
(SERPAR) 		1738004000NRG24140220241521009 15/02/2024 DEVIKA 1738004WL066797 DEVIKA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 DEVIKA CANARA BANK(508532)
708 WARASEONI MP-38-004-056-001/181-A
(SERPAR) 		1738004000NRG24140220241521012 15/02/2024 MAMTABAI 1738004WL066797 MAMTABAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 MAMTABAI STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-056-001/187
(SERPAR) 		1738004000NRG24140220241521014 15/02/2024 DILIP 1738004WL066797 DILIP 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 DILIP STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-056-001/190
(SERPAR) 		1738004000NRG24140220241521016 15/02/2024 RAMBTA 1738004WL066797 RAMBTA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 RAMBTA CENTRAL BANK OF INDIA(607115)
711 WARASEONI MP-38-004-056-001/191
(SERPAR) 		1738004000NRG24140220241521017 15/02/2024 SUKHVANTA 1738004WL066797 SUKHVANTA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 SUKHVANTA STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-056-001/192
(SERPAR) 		1738004000NRG24140220241521018 15/02/2024 ESULTA 1738004WL066797 ESULTA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 ESULTA STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-056-001/196
(SERPAR) 		1738004000NRG24140220241521020 15/02/2024 SAIVANTA 1738004WL066797 SAIVANTA 00415 SBIN0006963 221 221 Processed 12/04/2024 303503694 SAIVANTA STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-056-001/197
(SERPAR) 		1738004000NRG24140220241521021 15/02/2024 Aparkala Dashmer 1738004WL066797 Aparkala Dashmer 00415 SBIN0006963 663 663 Processed 13/04/2024 303503694 AparkalaDashmer FINO PAYMENTS BANK LTD(608001)
715 WARASEONI MP-38-004-056-001/198
(SERPAR) 		1738004000NRG24140220241521022 15/02/2024 manthan 1738004WL066797 manthan 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 manthan STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-056-001/200
(SERPAR) 		1738004000NRG24140220241521025 15/02/2024 SUKWANTI 1738004WL066797 SUKWANTI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 SUKWANTI STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-056-001/200
(SERPAR) 		1738004000NRG24140220241521024 15/02/2024 VIJAY 1738004WL066797 VIJAY 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 VIJAY STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-056-001/201
(SERPAR) 		1738004000NRG24140220241521026 15/02/2024 SUNITA 1738004WL066797 SUNITA 00415 SBIN0006963 1105 1105 Processed 12/04/2024 303503694 SUNITA STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-056-001/205
(SERPAR) 		1738004000NRG24140220241521029 15/02/2024 CHANDAN 1738004WL066797 CHANDAN 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 CHANDAN STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-056-001/207
(SERPAR) 		1738004000NRG24140220241521030 15/02/2024 KISORI 1738004WL066797 KISORI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 KISORI STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-056-001/207
(SERPAR) 		1738004000NRG24140220241521031 15/02/2024 SUSHILA BAI 1738004WL066797 SUSHILA BAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 SUSHILABAI STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-056-001/21
(SERPAR) 		1738004000NRG24140220241521034 15/02/2024 BABULAL 1738004WL066797 BABULAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 BABULAL STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-056-001/21
(SERPAR) 		1738004000NRG24140220241521035 15/02/2024 BABULAL 1738004WL066797 BABULAL 00415 SBIN0006963 884 884 Processed 12/04/2024 303503694 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
724 WARASEONI MP-38-004-056-001/213
(SERPAR) 		1738004000NRG24140220241521039 15/02/2024 KALENDRA BHAI 1738004WL066797 KALENDRA BHAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 KALENDRABHAI STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-056-001/213
(SERPAR) 		1738004000NRG24140220241521040 15/02/2024 PRABHA 1738004WL066797 PRABHA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 PRABHA STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-056-001/216-A
(SERPAR) 		1738004000NRG24140220241521042 15/02/2024 SHYAMKALA 1738004WL066797 SHYAMKALA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 SHYAMKALA STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-056-001/23
(SERPAR) 		1738004000NRG24140220241521050 15/02/2024 MIRANBAI 1738004WL066797 MIRANBAI 00415 SBIN0006963 1326 1326 Processed 13/04/2024 303503694 MIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 WARASEONI MP-38-004-056-001/230
(SERPAR) 		1738004000NRG24140220241521051 15/02/2024 MAMTA 1738004WL066797 MAMTA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 MAMTA STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-056-001/231
(SERPAR) 		1738004000NRG24140220241521052 15/02/2024 SAKUNTLA 1738004WL066797 SAKUNTLA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 SAKUNTLA STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-056-001/234-A
(SERPAR) 		1738004000NRG24140220241521053 15/02/2024 LALITA 1738004WL066797 LALITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 LALITA STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-056-001/237
(SERPAR) 		1738004000NRG24140220241521054 15/02/2024 OMKAR 1738004WL066797 OMKAR 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 OMKAR STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-056-001/255
(SERPAR) 		1738004000NRG24140220241521056 15/02/2024 MAHESH 1738004WL066797 MAHESH 00415 SBIN0006963 1326 1326 Processed 13/04/2024 303503694 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
733 WARASEONI MP-38-004-056-001/26-A
(SERPAR) 		1738004000NRG24140220241521058 15/02/2024 SAVITA 1738004WL066797 SAVITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 SAVITA PUNJAB NATIONAL BANK(508568)
734 WARASEONI MP-38-004-056-001/277
(SERPAR) 		1738004000NRG24140220241521060 15/02/2024 KAUTIKA 1738004WL066797 KAUTIKA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 KAUTIKA STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-056-001/301
(SERPAR) 		1738004000NRG24140220241521068 15/02/2024 ARCHNA 1738004WL066797 ARCHNA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 ARCHNA STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-056-001/303-A
(SERPAR) 		1738004000NRG24140220241521069 15/02/2024 Godavari 1738004WL066797 Godavari 00415 SBIN0006963 1326 1326 Processed 13/04/2024 303503694 Godavari BANK OF MAHARASHTRA(607387)
737 WARASEONI MP-38-004-056-001/33
(SERPAR) 		1738004000NRG24140220241521070 15/02/2024 TRASAN 1738004WL066797 TRASAN 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 TRASAN STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-056-001/35
(SERPAR) 		1738004000NRG24140220241521071 15/02/2024 MANJU 1738004WL066797 MANJU 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 MANJU STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-056-001/37
(SERPAR) 		1738004000NRG24140220241521073 15/02/2024 KHEMA 1738004WL066797 KHEMA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 KHEMA STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-056-001/40
(SERPAR) 		1738004000NRG24140220241521074 15/02/2024 DULICHAND 1738004WL066797 DULICHAND 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 DULICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
741 WARASEONI MP-38-004-056-001/41
(SERPAR) 		1738004000NRG24140220241521075 15/02/2024 JAMNABAI 1738004WL066797 JAMNABAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 JAMNABAI STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-056-001/42
(SERPAR) 		1738004000NRG24140220241521076 15/02/2024 RAJESHWARI 1738004WL066797 RAJESHWARI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 RAJESHWARI STATE BANK OF INDIA(508548)
743 WARASEONI MP-38-004-056-001/45-A
(SERPAR) 		1738004000NRG24140220241521077 15/02/2024 KAVITA 1738004WL066797 KAVITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 KAVITA STATE BANK OF INDIA(508548)
744 WARASEONI MP-38-004-056-001/46-B
(SERPAR) 		1738004000NRG24140220241521078 15/02/2024 FULESHWARI 1738004WL066797 FULESHWARI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 FULESHWARI STATE BANK OF INDIA(508548)
745 WARASEONI MP-38-004-056-001/49
(SERPAR) 		1738004000NRG24140220241521080 15/02/2024 PUSTKALA 1738004WL066797 PUSTKALA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 PUSTKALA STATE BANK OF INDIA(508548)
746 WARASEONI MP-38-004-056-001/50
(SERPAR) 		1738004000NRG24140220241521081 15/02/2024 RAMKALI 1738004WL066797 RAMKALI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 RAMKALI STATE BANK OF INDIA(508548)
747 WARASEONI MP-38-004-056-001/51-A
(SERPAR) 		1738004000NRG24140220241521082 15/02/2024 MANTURA 1738004WL066797 MANTURA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 MANTURA STATE BANK OF INDIA(508548)
748 WARASEONI MP-38-004-056-001/51-C
(SERPAR) 		1738004000NRG24140220241521083 15/02/2024 VINOD 1738004WL066797 VINOD 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 VINOD STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-056-001/52
(SERPAR) 		1738004000NRG24140220241521086 15/02/2024 MINAKCHHI 1738004WL066797 MINAKCHHI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 MINAKCHHI STATE BANK OF INDIA(508548)
750 WARASEONI MP-38-004-056-001/52
(SERPAR) 		1738004000NRG24140220241521087 15/02/2024 PRADIP 1738004WL066797 PRADIP 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 PRADIP STATE BANK OF INDIA(508548)
751 WARASEONI MP-38-004-056-001/52
(SERPAR) 		1738004000NRG24140220241521085 15/02/2024 TEJWANTI 1738004WL066797 TEJWANTI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 TEJWANTI STATE BANK OF INDIA(508548)
752 WARASEONI MP-38-004-056-001/54-B
(SERPAR) 		1738004000NRG24140220241521088 15/02/2024 SHUREKHA 1738004WL066797 SHUREKHA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 SHUREKHA CENTRAL BANK OF INDIA(607115)
753 WARASEONI MP-38-004-056-001/56
(SERPAR) 		1738004000NRG24140220241521089 15/02/2024 devanlal 1738004WL066797 devanlal 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 devanlal STATE BANK OF INDIA(508548)
754 WARASEONI MP-38-004-056-001/57
(SERPAR) 		1738004000NRG24140220241521091 15/02/2024 PARWATI 1738004WL066797 PARWATI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 PARWATI STATE BANK OF INDIA(508548)
755 WARASEONI MP-38-004-056-001/60
(SERPAR) 		1738004000NRG24140220241521092 15/02/2024 PREMLATA 1738004WL066797 PREMLATA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 PREMLATA STATE BANK OF INDIA(508548)
756 WARASEONI MP-38-004-056-001/64
(SERPAR) 		1738004000NRG24140220241521093 15/02/2024 LAXMI 1738004WL066797 LAXMI 00415 SBIN0006963 1326 1326 Processed 13/04/2024 303503694 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
757 WARASEONI MP-38-004-056-001/68
(SERPAR) 		1738004000NRG24140220241521099 15/02/2024 TIKARAM 1738004WL066797 TIKARAM 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 TIKARAM STATE BANK OF INDIA(508548)
758 WARASEONI MP-38-004-056-001/71
(SERPAR) 		1738004000NRG24140220241521101 15/02/2024 LEELABAI 1738004WL066797 LEELABAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 LEELABAI CENTRAL BANK OF INDIA(607115)
759 WARASEONI MP-38-004-056-001/72
(SERPAR) 		1738004000NRG24140220241521102 15/02/2024 MEERA 1738004WL066797 MEERA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 MEERA STATE BANK OF INDIA(508548)
760 WARASEONI MP-38-004-056-001/75
(SERPAR) 		1738004000NRG24140220241521104 15/02/2024 REKHA 1738004WL066797 REKHA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 REKHA STATE BANK OF INDIA(508548)
761 WARASEONI MP-38-004-056-001/79
(SERPAR) 		1738004000NRG24140220241521106 15/02/2024 PUSHPA 1738004WL066797 PUSHPA 00415 SBIN0006963 1105 1105 Processed 12/04/2024 303503694 PUSHPA STATE BANK OF INDIA(508548)
762 WARASEONI MP-38-004-056-001/80
(SERPAR) 		1738004000NRG24140220241521107 15/02/2024 MANISHA 1738004WL066797 MANISHA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 MANISHA STATE BANK OF INDIA(508548)
763 WARASEONI MP-38-004-056-001/86-A
(SERPAR) 		1738004000NRG24140220241521109 15/02/2024 RAJESH 1738004WL066797 RAJESH 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 RAJESH STATE BANK OF INDIA(508548)
764 WARASEONI MP-38-004-056-001/9
(SERPAR) 		1738004000NRG24140220241521111 15/02/2024 MANOHAR 1738004WL066797 MANOHAR 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 MANOHAR STATE BANK OF INDIA(508548)
765 WARASEONI MP-38-004-056-001/9
(SERPAR) 		1738004000NRG24140220241521112 15/02/2024 NEESHA 1738004WL066797 NEESHA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 NEESHA STATE BANK OF INDIA(508548)
766 WARASEONI MP-38-004-056-001/98
(SERPAR) 		1738004000NRG24140220241521116 15/02/2024 INDAL 1738004WL066797 INDAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 INDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
767 WARASEONI MP-38-004-056-001/98
(SERPAR) 		1738004000NRG24140220241521114 15/02/2024 INDRAKALA 1738004WL066797 INDRAKALA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303503694 INDRAKALA STATE BANK OF INDIA(508548)
SubTotal 205088 205088
768 WARASEONI MP-38-004-056-001/67-C
(SERPAR) 		1738004000NRG24140220241521096 15/02/2024 JHELAN 1738004WL066797 JHELAN 00462 UCBA0002988 1326 1326 Processed 12/04/2024 303503694 JHELAN UCO BANK(607066)
769 WARASEONI MP-38-004-056-001/67-C
(SERPAR) 		1738004000NRG24140220241521097 15/02/2024 NANDKISOR 1738004WL066797 NANDKISOR 00462 UCBA0002988 1326 1326 Processed 12/04/2024 303503694 NANDKISOR UCO BANK(607066)
770 WARASEONI MP-38-004-056-001/67-C
(SERPAR) 		1738004000NRG24140220241521098 15/02/2024 Raj 1738004WL066797 Raj 00462 UCBA0002988 1326 1326 Processed 12/04/2024 303503694 Raj UCO BANK(607066)
SubTotal 3978 3978
771 WARASEONI MP-38-004-010-001/105
(KOSTE) 		1738004000NRG24140220241517878 15/02/2024 jiran 1738004WL066659 jiran 00468 UBIN0565245 1105 1105 Processed 13/04/2024 303503694 jiran UNION BANK OF INDIA(508500)
772 WARASEONI MP-38-004-010-001/111
(KOSTE) 		1738004000NRG24140220241517880 15/02/2024 devsinh 1738004WL066659 devsinh 00468 UBIN0565245 1105 1105 Processed 13/04/2024 303503694 devsinh UNION BANK OF INDIA(508500)
773 WARASEONI MP-38-004-010-001/17
(KOSTE) 		1738004000NRG24140220241517885 15/02/2024 syamkala 1738004WL066659 syamkala 00468 UBIN0565245 1326 1326 Processed 13/04/2024 303503694 syamkala UNION BANK OF INDIA(508500)
774 WARASEONI MP-38-004-010-001/491
(KOSTE) 		1738004000NRG24140220241517865 15/02/2024 sunita 1738004WL066658 sunita 00468 UBIN0565245 1326 1326 Processed 13/04/2024 303503694 sunita UNION BANK OF INDIA(508500)
775 WARASEONI MP-38-004-046-001/82-B
(BOTEJHARI) 		1738004000NRG24140220241520659 15/02/2024 HEMENDRA 1738004WL066786 HEMENDRA 00468 UBIN0565245 663 663 Processed 13/04/2024 303503694 HEMENDRA UNION BANK OF INDIA(508500)
776 WARASEONI MP-38-004-052-001/175-A
(DONGARMALI) 		1738004000NRG24150220241522632 15/02/2024 ANIL 1738004WL066850 ANIL 00468 UBIN0565245 1326 1326 Processed 13/04/2024 303503694 ANIL UNION BANK OF INDIA(508500)
777 WARASEONI MP-38-004-052-001/325
(DONGARMALI) 		1738004000NRG24150220241522676 15/02/2024 PRAMESH 1738004WL066850 PRAMESH 00468 UBIN0565245 1326 1326 Processed 13/04/2024 303503694 PRAMESH UNION BANK OF INDIA(508500)
778 WARASEONI MP-38-004-052-001/325
(DONGARMALI) 		1738004000NRG24150220241522677 15/02/2024 SANGEETA 1738004WL066850 SANGEETA 00468 UBIN0565245 1326 1326 Processed 12/04/2024 303503694 SANGEETA STATE BANK OF INDIA(508548)
779 WARASEONI MP-38-004-052-001/342
(DONGARMALI) 		1738004000NRG24150220241522683 15/02/2024 REKHA 1738004WL066850 REKHA 00468 UBIN0565245 1326 1326 Processed 12/04/2024 303503694 REKHA PUNJAB NATIONAL BANK(508568)
780 WARASEONI MP-38-004-052-001/441
(DONGARMALI) 		1738004000NRG24150220241522730 15/02/2024 JAMSEED 1738004WL066850 JAMSEED 00468 UBIN0565245 1326 1326 Processed 12/04/2024 303503694 JAMSEED STATE BANK OF INDIA(508548)
781 WARASEONI MP-38-004-052-001/627
(DONGARMALI) 		1738004000NRG24150220241522756 15/02/2024 HANESH 1738004WL066850 HANESH 00468 UBIN0565245 1326 1326 Processed 13/04/2024 303503694 HANESH FINO PAYMENTS BANK LTD(608001)
782 WARASEONI MP-38-004-053-001/315-A
(MURJAHAD) 		1738004053NRG24140220241518213 15/02/2024 hirkan 1738004053WL066671 hirkan 00468 UBIN0565245 1547 1547 Processed 13/04/2024 303503694 hirkan UNION BANK OF INDIA(508500)
SubTotal 15028 15028
783 WARASEONI MP-38-004-046-001/344
(BOTEJHARI) 		1738004000NRG24140220241520643 15/02/2024 DHURVANTA 1738004WL066786 DHURVANTA 00688 FINO0001001 1326 1326 Processed 13/04/2024 303503694 DHURVANTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
784 WARASEONI MP-38-004-011-001/1092
(GARRA) 		1738004000NRG24140220241518043 15/02/2024 TRUNA 1738004WL066668 TRUNA 00688 FINO0001446 1547 1547 Processed 12/04/2024 303503694 TRUNA STATE BANK OF INDIA(508548)
785 WARASEONI MP-38-004-011-001/1097-A
(GARRA) 		1738004000NRG24140220241518044 15/02/2024 ANIL 1738004WL066668 ANIL 00688 FINO0001446 1547 1547 Processed 12/04/2024 303503694 ANIL STATE BANK OF INDIA(508548)
786 WARASEONI MP-38-004-011-001/494
(GARRA) 		1738004000NRG24140220241518073 15/02/2024 yogeswaribai 1738004WL066668 yogeswaribai 00688 FINO0001446 1547 1547 Processed 13/04/2024 303503694 yogeswaribai FINO PAYMENTS BANK LTD(608001)
787 WARASEONI MP-38-004-011-001/675-B
(GARRA) 		1738004000NRG24140220241518084 15/02/2024 MIRA 1738004WL066668 MIRA 00688 FINO0001446 1547 1547 Processed 12/04/2024 303503694 MIRA STATE BANK OF INDIA(508548)
788 WARASEONI MP-38-004-011-001/703-B
(GARRA) 		1738004000NRG24140220241518086 15/02/2024 fulvanti 1738004WL066668 fulvanti 00688 FINO0001446 1547 1547 Processed 12/04/2024 303503694 fulvanti STATE BANK OF INDIA(508548)
789 WARASEONI MP-38-004-011-001/77
(GARRA) 		1738004000NRG24140220241518089 15/02/2024 lila 1738004WL066668 lila 00688 FINO0001446 1547 1547 Processed 12/04/2024 303503694 lila STATE BANK OF INDIA(508548)
790 WARASEONI MP-38-004-041-001/158-A
(SINGODI) 		1738004000NRG24140220241520793 15/02/2024 ANITA 1738004WL066792 ANITA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303503694 ANITA FINO PAYMENTS BANK LTD(608001)
791 WARASEONI MP-38-004-041-001/179-A
(SINGODI) 		1738004000NRG24140220241520802 15/02/2024 Rekha Thakre 1738004WL066792 Rekha Thakre 00688 FINO0001446 1326 1326 Processed 13/04/2024 303503694 RekhaThakre FINO PAYMENTS BANK LTD(608001)
792 WARASEONI MP-38-004-041-001/193-A
(SINGODI) 		1738004000NRG24140220241520808 15/02/2024 NIVPRASAD 1738004WL066792 NIVPRASAD 00688 FINO0001446 1326 1326 Processed 13/04/2024 303503694 NIVPRASAD FINO PAYMENTS BANK LTD(608001)
793 WARASEONI MP-38-004-041-001/84-A
(SINGODI) 		1738004000NRG24140220241520849 15/02/2024 RAJESHWARI 1738004WL066792 RAJESHWARI 00688 FINO0001446 1105 1105 Processed 13/04/2024 303503694 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
794 WARASEONI MP-38-004-041-001/84-B
(SINGODI) 		1738004000NRG24140220241520850 15/02/2024 DEVENDRA 1738004WL066792 DEVENDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303503694 DEVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
Total 1049308 1049308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_150224APB_FTO_464080 Bank of Maharastra MAHB0000677 RAMPAILI 252603
2 WARASEONI MP1738004_150224APB_FTO_464080 Bank of Maharastra MAHB0000721 BUDBUDA 56576
3 WARASEONI MP1738004_150224APB_FTO_464080 Bank of Maharastra MAHB0000848 WARASEONI 22542
4 WARASEONI MP1738004_150224APB_FTO_464080 Central Bank Of India CBIN0281039 BALAGHAT 1547
5 WARASEONI MP1738004_150224APB_FTO_464080 Central Bank Of India CBIN0281785 WARASEONI 42432
6 WARASEONI MP1738004_150224APB_FTO_464080 Central Bank Of India CBIN0282024 AGARI 27183
7 WARASEONI MP1738004_150224APB_FTO_464080 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 131274
8 WARASEONI MP1738004_150224APB_FTO_464080 Indian Bank IDIB000J574 Jara Mahgaon 1326
9 WARASEONI MP1738004_150224APB_FTO_464080 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
10 WARASEONI MP1738004_150224APB_FTO_464080 Punjab National Bank PUNB0003800 BALAGHAT 1326
11 WARASEONI MP1738004_150224APB_FTO_464080 Punjab National Bank PUNB0641900 WARASEONI (MP) 12155
12 WARASEONI MP1738004_150224APB_FTO_464080 State Bank of India SBIN0000499 WARASEONI 255255
13 WARASEONI MP1738004_150224APB_FTO_464080 State Bank of India SBIN0006027 KATANGI 2652
14 WARASEONI MP1738004_150224APB_FTO_464080 State Bank of India SBIN0006963 KOCHEWAHI 205088
15 WARASEONI MP1738004_150224APB_FTO_464080 UCO Bank UCBA0002988 BALAGHAT 3978
16 WARASEONI MP1738004_150224APB_FTO_464080 Union Bank of India UBIN0565245 WARASEONI 15028
17 WARASEONI MP1738004_150224APB_FTO_464080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 WARASEONI MP1738004_150224APB_FTO_464080 Fino Payments Bank Ltd FINO0001446 MP RO 15691

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