Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_230124APB_FTO_440745
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-38-004-046-001/338-A
(BOTEJHARI) 		1738004000NRG24230120241408378 23/01/2024 mir majher ali 1738004WL062934 mir majher ali 00051 MAHB0000409 1326 1326 Processed 28/03/2024 039031586 mirmajherali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 WARASEONI MP-38-004-010-001/113
(KOSTE) 		1738004000NRG24220120241400839 23/01/2024 aavesh 1738004WL062716 aavesh 00051 MAHB0000633 1326 1326 Processed 28/03/2024 039031586 aavesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 WARASEONI MP-38-004-015-001/101
(LALPUR) 		1738004000NRG24230120241407291 23/01/2024 KIRAN 1738004WL062895 KIRAN 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 KIRAN BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-015-001/102
(LALPUR) 		1738004000NRG24230120241407293 23/01/2024 JHANAKLAL 1738004WL062895 JHANAKLAL 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 JHANAKLAL BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-015-001/102
(LALPUR) 		1738004000NRG24230120241407292 23/01/2024 PANCHFULA 1738004WL062895 PANCHFULA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 PANCHFULA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-015-001/115
(LALPUR) 		1738004000NRG24230120241407294 23/01/2024 UMAN 1738004WL062895 UMAN 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 UMAN BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-015-001/142
(LALPUR) 		1738004000NRG24230120241407295 23/01/2024 KALA 1738004WL062895 KALA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 KALA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-015-001/180
(LALPUR) 		1738004000NRG24230120241407296 23/01/2024 ANJANA 1738004WL062895 ANJANA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 ANJANA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-015-001/189-A
(LALPUR) 		1738004000NRG24230120241407297 23/01/2024 SAKSHI 1738004WL062895 SAKSHI 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 SAKSHI BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-015-001/212-A
(LALPUR) 		1738004000NRG24230120241407298 23/01/2024 PRIYANKA 1738004WL062895 PRIYANKA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 PRIYANKA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-015-001/285-A
(LALPUR) 		1738004000NRG24230120241407300 23/01/2024 ANITA 1738004WL062895 ANITA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
12 WARASEONI MP-38-004-015-001/285-B
(LALPUR) 		1738004000NRG24230120241407301 23/01/2024 Sila 1738004WL062895 Sila 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 Sila BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-015-001/31
(LALPUR) 		1738004000NRG24230120241407302 23/01/2024 DHANLAL 1738004WL062895 DHANLAL 00051 MAHB0000677 884 884 Processed 28/03/2024 039031586 DHANLAL BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-015-001/31
(LALPUR) 		1738004000NRG24230120241407303 23/01/2024 VIJAY 1738004WL062895 VIJAY 00051 MAHB0000677 442 442 Processed 28/03/2024 039031586 VIJAY BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/368
(LALPUR) 		1738004000NRG24230120241407305 23/01/2024 HANRAJ 1738004WL062895 HANRAJ 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 HANRAJ BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-015-001/368
(LALPUR) 		1738004000NRG24230120241407306 23/01/2024 SHANTA 1738004WL062895 SHANTA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 SHANTA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-015-001/373
(LALPUR) 		1738004000NRG24230120241407307 23/01/2024 KHELANBAI 1738004WL062895 KHELANBAI 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 KHELANBAI BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-015-001/38-A
(LALPUR) 		1738004000NRG24230120241407308 23/01/2024 DIKCHHA 1738004WL062895 DIKCHHA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 DIKCHHA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-015-001/383
(LALPUR) 		1738004000NRG24230120241407309 23/01/2024 ANITA 1738004WL062895 ANITA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 ANITA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/41-A
(LALPUR) 		1738004000NRG24230120241407310 23/01/2024 Urmila Neware 1738004WL062895 Urmila Neware 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 UrmilaNeware BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/427
(LALPUR) 		1738004000NRG24230120241407311 23/01/2024 ASHOK 1738004WL062895 ASHOK 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 ASHOK BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-015-001/45
(LALPUR) 		1738004000NRG24230120241407312 23/01/2024 kajal thakre 1738004WL062895 kajal thakre 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 kajalthakre BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/53
(LALPUR) 		1738004000NRG24230120241407313 23/01/2024 KANHAIYA 1738004WL062895 KANHAIYA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 KANHAIYA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/59
(LALPUR) 		1738004000NRG24230120241407314 23/01/2024 SHANTA 1738004WL062895 SHANTA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 SHANTA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/59-A
(LALPUR) 		1738004000NRG24230120241407315 23/01/2024 LTA BAI 1738004WL062895 LTA BAI 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 LTABAI BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/67
(LALPUR) 		1738004000NRG24230120241407316 23/01/2024 NETLAL 1738004WL062895 NETLAL 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 NETLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 WARASEONI MP-38-004-015-001/67
(LALPUR) 		1738004000NRG24230120241407317 23/01/2024 SAVITA 1738004WL062895 SAVITA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 SAVITA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/9
(LALPUR) 		1738004000NRG24230120241407318 23/01/2024 SUNITA 1738004WL062895 SUNITA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 SUNITA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/9-A
(LALPUR) 		1738004000NRG24230120241407319 23/01/2024 PRAMILA 1738004WL062895 PRAMILA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 PRAMILA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/98
(LALPUR) 		1738004000NRG24230120241407320 23/01/2024 GEETA 1738004WL062895 GEETA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 039031586 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARASEONI MP-38-004-016-001/1126-A
(RAMPAYLI) 		1738004000NRG24230120241405724 23/01/2024 RAJESH 1738004WL062849 RAJESH 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 RAJESH BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-016-001/1239
(RAMPAYLI) 		1738004000NRG24230120241405726 23/01/2024 ranu 1738004WL062849 ranu 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 ranu BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-016-001/1258
(RAMPAYLI) 		1738004000NRG24230120241405727 23/01/2024 BASTIRAM 1738004WL062849 BASTIRAM 00051 MAHB0000677 442 442 Processed 28/03/2024 039031586 BASTIRAM BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-016-001/1260-D
(RAMPAYLI) 		1738004000NRG24230120241405728 23/01/2024 SUNITA UKEY 1738004WL062849 SUNITA UKEY 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 SUNITAUKEY BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-016-001/1262
(RAMPAYLI) 		1738004000NRG24230120241405729 23/01/2024 RAJKUMAR 1738004WL062849 RAJKUMAR 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 RAJKUMAR BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-016-001/1292
(RAMPAYLI) 		1738004000NRG24230120241405730 23/01/2024 Gyaneshwar dohare 1738004WL062849 Gyaneshwar dohare 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 Gyaneshwardohare BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-016-001/1292
(RAMPAYLI) 		1738004000NRG24230120241405731 23/01/2024 SANJU 1738004WL062849 SANJU 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARASEONI MP-38-004-016-001/263
(RAMPAYLI) 		1738004000NRG24230120241405733 23/01/2024 GOURISHANKAR 1738004WL062849 GOURISHANKAR 00051 MAHB0000677 442 442 Processed 28/03/2024 039031586 GOURISHANKAR BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-016-001/292
(RAMPAYLI) 		1738004000NRG24230120241405734 23/01/2024 suresh 1738004WL062849 suresh 00051 MAHB0000677 442 442 Processed 28/03/2024 039031586 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 WARASEONI MP-38-004-016-001/337
(RAMPAYLI) 		1738004000NRG24230120241405735 23/01/2024 KIRAN 1738004WL062849 KIRAN 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 KIRAN BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-016-001/452
(RAMPAYLI) 		1738004000NRG24230120241405736 23/01/2024 aasha 1738004WL062849 aasha 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 aasha BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-016-001/452
(RAMPAYLI) 		1738004000NRG24230120241405737 23/01/2024 arun 1738004WL062849 arun 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 arun BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-016-001/456
(RAMPAYLI) 		1738004000NRG24230120241405738 23/01/2024 mamta 1738004WL062849 mamta 00051 MAHB0000677 442 442 Processed 28/03/2024 039031586 mamta BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-016-001/473-A
(RAMPAYLI) 		1738004000NRG24230120241405739 23/01/2024 ranjeeta 1738004WL062849 ranjeeta 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
45 WARASEONI MP-38-004-016-001/510
(RAMPAYLI) 		1738004000NRG24230120241405740 23/01/2024 DHANRAJ 1738004WL062849 DHANRAJ 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 DHANRAJ BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-016-001/510
(RAMPAYLI) 		1738004000NRG24230120241405741 23/01/2024 KALAWANTI 1738004WL062849 KALAWANTI 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 KALAWANTI BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-016-001/545-A
(RAMPAYLI) 		1738004000NRG24230120241405743 23/01/2024 laxmi bai 1738004WL062849 laxmi bai 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 laxmibai BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-016-001/616
(RAMPAYLI) 		1738004000NRG24230120241405744 23/01/2024 SUDHELA 1738004WL062849 SUDHELA 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 SUDHELA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-016-001/634
(RAMPAYLI) 		1738004000NRG24230120241405745 23/01/2024 yemeshwri 1738004WL062849 yemeshwri 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 yemeshwri BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-016-001/654
(RAMPAYLI) 		1738004000NRG24230120241405748 23/01/2024 basnti 1738004WL062849 basnti 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 basnti BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-016-001/654
(RAMPAYLI) 		1738004000NRG24230120241405747 23/01/2024 SADANAND 1738004WL062849 SADANAND 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 SADANAND BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-016-001/662
(RAMPAYLI) 		1738004000NRG24230120241405750 23/01/2024 fulchand 1738004WL062849 fulchand 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 fulchand BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-016-001/663
(RAMPAYLI) 		1738004000NRG24230120241405751 23/01/2024 turjabai 1738004WL062849 turjabai 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 turjabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 WARASEONI MP-38-004-016-001/667
(RAMPAYLI) 		1738004000NRG24230120241405752 23/01/2024 DURGAPRASAD 1738004WL062849 DURGAPRASAD 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 WARASEONI MP-38-004-016-001/750
(RAMPAYLI) 		1738004000NRG24230120241405754 23/01/2024 pramila 1738004WL062849 pramila 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 pramila BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-016-001/751
(RAMPAYLI) 		1738004000NRG24230120241405755 23/01/2024 imala 1738004WL062849 imala 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 imala BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-016-001/752
(RAMPAYLI) 		1738004000NRG24230120241405756 23/01/2024 PRAMILA 1738004WL062849 PRAMILA 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 PRAMILA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-016-001/752
(RAMPAYLI) 		1738004000NRG24230120241405757 23/01/2024 sunita 1738004WL062849 sunita 00051 MAHB0000677 442 442 Processed 28/03/2024 039031586 sunita BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-016-001/84
(RAMPAYLI) 		1738004000NRG24230120241405758 23/01/2024 dinesh 1738004WL062849 dinesh 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 dinesh BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-016-001/882
(RAMPAYLI) 		1738004000NRG24230120241405759 23/01/2024 YOGAN 1738004WL062849 YOGAN 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 YOGAN BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-016-001/89
(RAMPAYLI) 		1738004000NRG24230120241405760 23/01/2024 amita raut 1738004WL062849 amita raut 00051 MAHB0000677 663 663 Processed 28/03/2024 039031586 amitaraut PUNJAB NATIONAL BANK(508568)
62 WARASEONI MP-38-004-022-001/250-A
(DOKE) 		1738004022NRG24230120241407464 23/01/2024 SURDASH 1738004022WL062902 SURDASH 00051 MAHB0000677 884 884 Processed 28/03/2024 039031586 SURDASH BANK OF MAHARASHTRA(607387)
SubTotal 50388 50388
63 WARASEONI MP-38-004-004-001/296-A
(NARODI) 		1738004000NRG24230120241407549 23/01/2024 Chandrakala 1738004WL062906 Chandrakala 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 Chandrakala BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-001/299
(NARODI) 		1738004000NRG24230120241407846 23/01/2024 PRAMILA 1738004WL062923 PRAMILA 00051 MAHB0000721 663 663 Processed 28/03/2024 039031586 PRAMILA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-001/301
(NARODI) 		1738004000NRG24230120241407847 23/01/2024 BABULAL 1738004WL062923 BABULAL 00051 MAHB0000721 221 221 Processed 28/03/2024 039031586 BABULAL BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-001/301
(NARODI) 		1738004000NRG24230120241407848 23/01/2024 JANAN BAI 1738004WL062923 JANAN BAI 00051 MAHB0000721 663 663 Processed 28/03/2024 039031586 JANANBAI BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-004-001/362
(NARODI) 		1738004000NRG24230120241407550 23/01/2024 pushpa 1738004WL062906 pushpa 00051 MAHB0000721 442 442 Processed 28/03/2024 039031586 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
68 WARASEONI MP-38-004-004-001/425
(NARODI) 		1738004000NRG24230120241407849 23/01/2024 BHAJANLAL 1738004WL062923 BHAJANLAL 00051 MAHB0000721 663 663 Processed 28/03/2024 039031586 BHAJANLAL BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-004-001/425-A
(NARODI) 		1738004000NRG24230120241407551 23/01/2024 BHUMESHWARI 1738004WL062906 BHUMESHWARI 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 WARASEONI MP-38-004-004-001/429
(NARODI) 		1738004000NRG24230120241407850 23/01/2024 NIRMALA 1738004WL062923 NIRMALA 00051 MAHB0000721 663 663 Processed 28/03/2024 039031586 NIRMALA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-004-001/450
(NARODI) 		1738004000NRG24230120241407851 23/01/2024 KALA 1738004WL062923 KALA 00051 MAHB0000721 663 663 Processed 28/03/2024 039031586 KALA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-004-001/454
(NARODI) 		1738004000NRG24230120241407552 23/01/2024 chaman rahan. 1738004WL062906 chaman rahan. 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 chamanrahan. BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-004-001/463
(NARODI) 		1738004000NRG24230120241407852 23/01/2024 hukumchand 1738004WL062923 hukumchand 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 hukumchand BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-004-001/475
(NARODI) 		1738004000NRG24230120241406684 23/01/2024 TUNDILAL 1738004WL062877 TUNDILAL 00051 MAHB0000721 663 663 Processed 28/03/2024 039031586 TUNDILAL BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-004-001/516-A
(NARODI) 		1738004000NRG24230120241407553 23/01/2024 RANJITA 1738004WL062906 RANJITA 00051 MAHB0000721 442 442 Processed 28/03/2024 039031586 RANJITA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-004-001/522
(NARODI) 		1738004000NRG24230120241407554 23/01/2024 Usha bisen 1738004WL062906 Usha bisen 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 Ushabisen BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-004-001/533
(NARODI) 		1738004000NRG24230120241407853 23/01/2024 EMLA 1738004WL062923 EMLA 00051 MAHB0000721 663 663 Processed 28/03/2024 039031586 EMLA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-004-001/539
(NARODI) 		1738004000NRG24230120241407873 23/01/2024 chandraprakash wadguner 1738004WL062925 chandraprakash wadguner 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 chandraprakashwadguner BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-004-001/554
(NARODI) 		1738004000NRG24230120241407854 23/01/2024 JIVANKALA 1738004WL062923 JIVANKALA 00051 MAHB0000721 663 663 Processed 28/03/2024 039031586 JIVANKALA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-004-001/561
(NARODI) 		1738004000NRG24230120241406686 23/01/2024 GEETA 1738004WL062877 GEETA 00051 MAHB0000721 663 663 Processed 28/03/2024 039031586 GEETA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-004-001/561
(NARODI) 		1738004000NRG24230120241406685 23/01/2024 Gendlal 1738004WL062877 Gendlal 00051 MAHB0000721 663 663 Processed 28/03/2024 039031586 Gendlal BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-004-001/567
(NARODI) 		1738004000NRG24230120241407855 23/01/2024 GYANESHWARI 1738004WL062923 GYANESHWARI 00051 MAHB0000721 442 442 Processed 28/03/2024 039031586 GYANESHWARI BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-004-001/570
(NARODI) 		1738004000NRG24230120241407556 23/01/2024 BIRAN BAI 1738004WL062906 BIRAN BAI 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 BIRANBAI BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-004-001/570
(NARODI) 		1738004000NRG24230120241407557 23/01/2024 KALESH 1738004WL062906 KALESH 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 KALESH BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-004-001/585
(NARODI) 		1738004000NRG24230120241407856 23/01/2024 MUNESHWARI 1738004WL062923 MUNESHWARI 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 MUNESHWARI BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24230120241407857 23/01/2024 KRISHNA 1738004WL062923 KRISHNA 00051 MAHB0000721 442 442 Processed 28/03/2024 039031586 KRISHNA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-004-001/599
(NARODI) 		1738004000NRG24230120241407558 23/01/2024 YASHODA 1738004WL062906 YASHODA 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 YASHODA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-004-001/613
(NARODI) 		1738004000NRG24230120241407559 23/01/2024 TEMESHWAR 1738004WL062906 TEMESHWAR 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 TEMESHWAR BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-004-001/615
(NARODI) 		1738004000NRG24230120241407858 23/01/2024 sarita patle 1738004WL062923 sarita patle 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 saritapatle BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-004-001/621
(NARODI) 		1738004000NRG24230120241406687 23/01/2024 VACHILA 1738004WL062877 VACHILA 00051 MAHB0000721 663 663 Processed 28/03/2024 039031586 VACHILA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-004-001/635
(NARODI) 		1738004000NRG24230120241407859 23/01/2024 sawan 1738004WL062923 sawan 00051 MAHB0000721 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 WARASEONI MP-38-004-004-002/101
(NARODI) 		1738004000NRG24230120241407874 23/01/2024 sushila 1738004WL062925 sushila 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 sushila BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-004-002/107
(NARODI) 		1738004000NRG24230120241407875 23/01/2024 LALITA 1738004WL062925 LALITA 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 LALITA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-004-002/112
(NARODI) 		1738004000NRG24230120241407876 23/01/2024 yusuf 1738004WL062925 yusuf 00051 MAHB0000721 663 663 Processed 28/03/2024 039031586 yusuf BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-004-002/117-A
(NARODI) 		1738004000NRG24230120241407877 23/01/2024 NITA 1738004WL062925 NITA 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 NITA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24230120241407878 23/01/2024 DARWARKABAI 1738004WL062925 DARWARKABAI 00051 MAHB0000721 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 WARASEONI MP-38-004-004-002/14
(NARODI) 		1738004000NRG24230120241407879 23/01/2024 govind kavre 1738004WL062925 govind kavre 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 govindkavre BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-004-002/14
(NARODI) 		1738004000NRG24230120241407880 23/01/2024 nikita kawre 1738004WL062925 nikita kawre 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 nikitakawre BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-004-002/146
(NARODI) 		1738004000NRG24230120241407881 23/01/2024 najma 1738004WL062925 najma 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 najma PUNJAB NATIONAL BANK(508568)
100 WARASEONI MP-38-004-004-002/152
(NARODI) 		1738004000NRG24230120241407882 23/01/2024 NAJMAA 1738004WL062925 NAJMAA 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 NAJMAA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-004-002/2
(NARODI) 		1738004000NRG24230120241407860 23/01/2024 chhaman 1738004WL062923 chhaman 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 chhaman BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-004-002/253-A
(NARODI) 		1738004000NRG24230120241407883 23/01/2024 PUSHPA 1738004WL062925 PUSHPA 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 PUSHPA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-004-002/254
(NARODI) 		1738004000NRG24230120241407884 23/01/2024 bindeshwari 1738004WL062925 bindeshwari 00051 MAHB0000721 663 663 Processed 28/03/2024 039031586 bindeshwari BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-004-002/3
(NARODI) 		1738004000NRG24230120241407886 23/01/2024 Reeta 1738004WL062925 Reeta 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 Reeta BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-004-002/3
(NARODI) 		1738004000NRG24230120241407885 23/01/2024 TILAK 1738004WL062925 TILAK 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 TILAK BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-004-002/66
(NARODI) 		1738004000NRG24230120241407887 23/01/2024 ramesh 1738004WL062925 ramesh 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 WARASEONI MP-38-004-004-002/88
(NARODI) 		1738004000NRG24230120241407888 23/01/2024 anatlal 1738004WL062925 anatlal 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 anatlal BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-004-002/95-A
(NARODI) 		1738004000NRG24230120241407889 23/01/2024 ANITA 1738004WL062925 ANITA 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 ANITA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-004-002/96
(NARODI) 		1738004000NRG24230120241407890 23/01/2024 dulandas 1738004WL062925 dulandas 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 dulandas BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-043-002/288
(NANDGAON) 		1738004000NRG24230120241407263 23/01/2024 PURNIMA 1738004WL062893 PURNIMA 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 PURNIMA STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-044-001/110
(SIRRA) 		1738004000NRG24230120241404013 23/01/2024 Ashura 1738004WL062801 Ashura 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 Ashura FINO PAYMENTS BANK LTD(608001)
112 WARASEONI MP-38-004-044-001/110
(SIRRA) 		1738004000NRG24230120241404012 23/01/2024 Chanulal 1738004WL062801 Chanulal 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 Chanulal BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-044-001/120
(SIRRA) 		1738004000NRG24230120241404017 23/01/2024 urmila 1738004WL062801 urmila 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 urmila BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-044-001/132
(SIRRA) 		1738004000NRG24230120241404021 23/01/2024 AASHA 1738004WL062801 AASHA 00051 MAHB0000721 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 WARASEONI MP-38-004-044-001/132
(SIRRA) 		1738004000NRG24230120241404020 23/01/2024 MANDASH 1738004WL062801 MANDASH 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 MANDASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 WARASEONI MP-38-004-044-001/15
(SIRRA) 		1738004000NRG24230120241404023 23/01/2024 BHAUDASH 1738004WL062801 BHAUDASH 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 BHAUDASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 WARASEONI MP-38-004-044-001/15
(SIRRA) 		1738004000NRG24230120241404022 23/01/2024 rekha 1738004WL062801 rekha 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 rekha BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-044-001/158
(SIRRA) 		1738004000NRG24230120241404027 23/01/2024 LALITA 1738004WL062801 LALITA 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 LALITA BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-044-001/164
(SIRRA) 		1738004000NRG24230120241404029 23/01/2024 Dhanpal 1738004WL062801 Dhanpal 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 Dhanpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 WARASEONI MP-38-004-044-001/164-A
(SIRRA) 		1738004000NRG24230120241404030 23/01/2024 MAMTA 1738004WL062801 MAMTA 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 MAMTA FINO PAYMENTS BANK LTD(608001)
121 WARASEONI MP-38-004-044-001/175
(SIRRA) 		1738004000NRG24230120241404033 23/01/2024 kapil 1738004WL062801 kapil 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 kapil FINO PAYMENTS BANK LTD(608001)
122 WARASEONI MP-38-004-044-001/184
(SIRRA) 		1738004000NRG24230120241404034 23/01/2024 DURGANBAi 1738004WL062801 DURGANBAi 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 DURGANBAi BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-044-001/186-A
(SIRRA) 		1738004000NRG24230120241404038 23/01/2024 DAOLAT 1738004WL062801 DAOLAT 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 DAOLAT FINO PAYMENTS BANK LTD(608001)
124 WARASEONI MP-38-004-044-001/186-A
(SIRRA) 		1738004000NRG24230120241404039 23/01/2024 kundna 1738004WL062801 kundna 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 kundna BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-044-001/196
(SIRRA) 		1738004000NRG24230120241404049 23/01/2024 VISHAAKHA 1738004WL062801 VISHAAKHA 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 VISHAAKHA BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-044-001/205
(SIRRA) 		1738004000NRG24230120241404050 23/01/2024 dilip 1738004WL062801 dilip 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 dilip BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-044-001/206
(SIRRA) 		1738004000NRG24230120241404053 23/01/2024 methanlal 1738004WL062801 methanlal 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 methanlal BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-044-001/208
(SIRRA) 		1738004000NRG24230120241404054 23/01/2024 BHAGAN 1738004WL062801 BHAGAN 00051 MAHB0000721 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 WARASEONI MP-38-004-044-001/208
(SIRRA) 		1738004000NRG24230120241404055 23/01/2024 LAKHARAM 1738004WL062801 LAKHARAM 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 LAKHARAM STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-044-001/209
(SIRRA) 		1738004000NRG24230120241404063 23/01/2024 DUDILAL 1738004WL062801 DUDILAL 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 DUDILAL FINO PAYMENTS BANK LTD(608001)
131 WARASEONI MP-38-004-044-001/209
(SIRRA) 		1738004000NRG24230120241404062 23/01/2024 PARBATTA 1738004WL062801 PARBATTA 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 PARBATTA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-044-001/21
(SIRRA) 		1738004000NRG24230120241404064 23/01/2024 aalok 1738004WL062801 aalok 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 aalok BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-044-001/215
(SIRRA) 		1738004000NRG24230120241404067 23/01/2024 amita 1738004WL062801 amita 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 amita BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-044-001/216-A
(SIRRA) 		1738004000NRG24230120241404068 23/01/2024 varsha 1738004WL062801 varsha 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 varsha BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-044-001/218
(SIRRA) 		1738004000NRG24230120241404071 23/01/2024 Chatura 1738004WL062801 Chatura 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 Chatura BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-044-001/220
(SIRRA) 		1738004000NRG24230120241404072 23/01/2024 IMRAT 1738004WL062801 IMRAT 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 IMRAT BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-044-001/236
(SIRRA) 		1738004000NRG24230120241404077 23/01/2024 GANGOTRI 1738004WL062801 GANGOTRI 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 GANGOTRI FINO PAYMENTS BANK LTD(608001)
138 WARASEONI MP-38-004-044-001/245-A
(SIRRA) 		1738004000NRG24230120241404082 23/01/2024 sukvanta 1738004WL062801 sukvanta 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 sukvanta FINO PAYMENTS BANK LTD(608001)
139 WARASEONI MP-38-004-044-001/245-A
(SIRRA) 		1738004000NRG24230120241404083 23/01/2024 Tejram 1738004WL062801 Tejram 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 Tejram INDIA POST PAYMENTS BANK LIMITED(508528)
140 WARASEONI MP-38-004-044-001/247-A
(SIRRA) 		1738004000NRG24230120241404084 23/01/2024 PARMANAND 1738004WL062801 PARMANAND 00051 MAHB0000721 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 WARASEONI MP-38-004-044-001/247-A
(SIRRA) 		1738004000NRG24230120241404085 23/01/2024 PUSPA 1738004WL062801 PUSPA 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 PUSPA FINO PAYMENTS BANK LTD(608001)
142 WARASEONI MP-38-004-044-001/247-C
(SIRRA) 		1738004000NRG24230120241404091 23/01/2024 BHUMASAVARI 1738004WL062801 BHUMASAVARI 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 BHUMASAVARI FINO PAYMENTS BANK LTD(608001)
143 WARASEONI MP-38-004-044-001/247-C
(SIRRA) 		1738004000NRG24230120241404090 23/01/2024 NANDKISOR 1738004WL062801 NANDKISOR 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 NANDKISOR BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-044-001/273-A
(SIRRA) 		1738004000NRG24230120241404092 23/01/2024 LAXMICHAND 1738004WL062801 LAXMICHAND 00051 MAHB0000721 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 WARASEONI MP-38-004-044-001/273-A
(SIRRA) 		1738004000NRG24230120241404093 23/01/2024 usha 1738004WL062801 usha 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 usha BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-044-001/275
(SIRRA) 		1738004000NRG24230120241404099 23/01/2024 bhaganbai 1738004WL062801 bhaganbai 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 bhaganbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 WARASEONI MP-38-004-044-001/275
(SIRRA) 		1738004000NRG24230120241404100 23/01/2024 RAVINDRA 1738004WL062801 RAVINDRA 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 RAVINDRA BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-044-001/275
(SIRRA) 		1738004000NRG24230120241404101 23/01/2024 sanju 1738004WL062801 sanju 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 sanju BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-044-001/280
(SIRRA) 		1738004000NRG24230120241404102 23/01/2024 jyoti 1738004WL062801 jyoti 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 jyoti BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-044-001/281-A
(SIRRA) 		1738004000NRG24230120241404106 23/01/2024 PRAMOD 1738004WL062801 PRAMOD 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 PRAMOD BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-044-001/281-A
(SIRRA) 		1738004000NRG24230120241404107 23/01/2024 sarswati 1738004WL062801 sarswati 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 sarswati FINO PAYMENTS BANK LTD(608001)
152 WARASEONI MP-38-004-044-001/283
(SIRRA) 		1738004000NRG24230120241404109 23/01/2024 Pradip 1738004WL062801 Pradip 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 Pradip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 WARASEONI MP-38-004-044-001/283
(SIRRA) 		1738004000NRG24230120241404108 23/01/2024 Sampati 1738004WL062801 Sampati 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 Sampati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 WARASEONI MP-38-004-044-001/295
(SIRRA) 		1738004000NRG24230120241404113 23/01/2024 sivpal 1738004WL062801 sivpal 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 sivpal BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-044-001/3
(SIRRA) 		1738004000NRG24230120241404114 23/01/2024 KHOKLAL 1738004WL062801 KHOKLAL 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 KHOKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 WARASEONI MP-38-004-044-001/3
(SIRRA) 		1738004000NRG24230120241404115 23/01/2024 RITA 1738004WL062801 RITA 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 RITA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-044-001/30
(SIRRA) 		1738004000NRG24230120241404119 23/01/2024 PARMANAND 1738004WL062801 PARMANAND 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 PARMANAND BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-044-001/301-A
(SIRRA) 		1738004000NRG24230120241404122 23/01/2024 manoj 1738004WL062801 manoj 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 WARASEONI MP-38-004-044-001/301-A
(SIRRA) 		1738004000NRG24230120241404123 23/01/2024 sharda 1738004WL062801 sharda 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 sharda FINO PAYMENTS BANK LTD(608001)
160 WARASEONI MP-38-004-044-001/317
(SIRRA) 		1738004000NRG24230120241404125 23/01/2024 manta 1738004WL062801 manta 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 manta BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-044-001/317
(SIRRA) 		1738004000NRG24230120241404124 23/01/2024 punnulal 1738004WL062801 punnulal 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 punnulal BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-044-001/343
(SIRRA) 		1738004000NRG24230120241404130 23/01/2024 KAOTIKA 1738004WL062801 KAOTIKA 00051 MAHB0000721 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 WARASEONI MP-38-004-044-001/343
(SIRRA) 		1738004000NRG24230120241404131 23/01/2024 SALIKRAM 1738004WL062801 SALIKRAM 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 SALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 WARASEONI MP-38-004-044-001/343-B
(SIRRA) 		1738004000NRG24230120241404132 23/01/2024 REKHA 1738004WL062801 REKHA 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 REKHA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-044-001/345
(SIRRA) 		1738004000NRG24230120241404135 23/01/2024 CHANDAN LAL 1738004WL062801 CHANDAN LAL 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 CHANDANLAL BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-044-001/346
(SIRRA) 		1738004000NRG24230120241404136 23/01/2024 chintaman 1738004WL062801 chintaman 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 chintaman BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-044-001/40
(SIRRA) 		1738004000NRG24230120241404140 23/01/2024 IMRATA 1738004WL062801 IMRATA 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 IMRATA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-044-001/40-A
(SIRRA) 		1738004000NRG24230120241404145 23/01/2024 Lalita 1738004WL062801 Lalita 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 Lalita BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-044-001/40-A
(SIRRA) 		1738004000NRG24230120241404144 23/01/2024 Vijay 1738004WL062801 Vijay 00051 MAHB0000721 663 663 Processed 28/03/2024 039031586 Vijay STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-044-001/403
(SIRRA) 		1738004000NRG24230120241404146 23/01/2024 BALIRAM 1738004WL062801 BALIRAM 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 BALIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 WARASEONI MP-38-004-044-001/403-A
(SIRRA) 		1738004000NRG24230120241404149 23/01/2024 PRAFUL 1738004WL062801 PRAFUL 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 PRAFUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 WARASEONI MP-38-004-044-001/41
(SIRRA) 		1738004000NRG24230120241404159 23/01/2024 jitendra 1738004WL062801 jitendra 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 jitendra BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-044-001/41
(SIRRA) 		1738004000NRG24230120241404158 23/01/2024 nekaram 1738004WL062801 nekaram 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 nekaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 WARASEONI MP-38-004-044-001/53
(SIRRA) 		1738004000NRG24230120241404160 23/01/2024 lusan 1738004WL062801 lusan 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 lusan BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-044-001/91-C
(SIRRA) 		1738004000NRG24230120241404169 23/01/2024 Pramlata 1738004WL062801 Pramlata 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 Pramlata STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-044-001/91-C
(SIRRA) 		1738004000NRG24230120241404168 23/01/2024 Sangit 1738004WL062801 Sangit 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 Sangit CANARA BANK(508532)
177 WARASEONI MP-38-004-044-001/99-B
(SIRRA) 		1738004000NRG24230120241404170 23/01/2024 laxmikant 1738004WL062801 laxmikant 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 laxmikant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
178 WARASEONI MP-38-004-045-001/184
(KOCHEWAHI) 		1738004045NRG24230120241402866 23/01/2024 disha 1738004045WL062766 disha 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 disha BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-045-001/188-A
(KOCHEWAHI) 		1738004045NRG24230120241402867 23/01/2024 Vinod 1738004045WL062766 Vinod 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 Vinod STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-045-001/41
(KOCHEWAHI) 		1738004045NRG24230120241402873 23/01/2024 AACHAL 1738004045WL062766 AACHAL 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 AACHAL BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-045-001/512-A
(KOCHEWAHI) 		1738004045NRG24230120241402877 23/01/2024 ARJU 1738004045WL062766 ARJU 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 ARJU BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-045-001/528
(KOCHEWAHI) 		1738004045NRG24230120241402879 23/01/2024 vandana 1738004045WL062766 vandana 00051 MAHB0000721 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 WARASEONI MP-38-004-046-001/130
(BOTEJHARI) 		1738004000NRG24230120241404172 23/01/2024 lxmi 1738004WL062801 lxmi 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 lxmi BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-046-001/173-A
(BOTEJHARI) 		1738004000NRG24230120241408328 23/01/2024 SATYFULA 1738004WL062934 SATYFULA 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 SATYFULA BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-046-001/176
(BOTEJHARI) 		1738004000NRG24230120241404183 23/01/2024 surman 1738004WL062801 surman 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 surman BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-046-001/176
(BOTEJHARI) 		1738004000NRG24230120241404182 23/01/2024 tejsingh 1738004WL062801 tejsingh 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 tejsingh BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-046-001/176-A
(BOTEJHARI) 		1738004000NRG24230120241404187 23/01/2024 surendra 1738004WL062801 surendra 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 surendra BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-046-001/180
(BOTEJHARI) 		1738004000NRG24230120241404188 23/01/2024 bhiklal 1738004WL062801 bhiklal 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 bhiklal BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-046-001/182
(BOTEJHARI) 		1738004000NRG24230120241408332 23/01/2024 AASARAM 1738004WL062934 AASARAM 00051 MAHB0000721 663 663 Processed 28/03/2024 039031586 AASARAM BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-046-001/188
(BOTEJHARI) 		1738004000NRG24230120241408340 23/01/2024 PRIYAKA 1738004WL062934 PRIYAKA 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 PRIYAKA STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-046-001/278
(BOTEJHARI) 		1738004000NRG24230120241408362 23/01/2024 SAKUN 1738004WL062934 SAKUN 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 SAKUN BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-046-001/366-C
(BOTEJHARI) 		1738004000NRG24230120241408387 23/01/2024 WRSHA 1738004WL062934 WRSHA 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 WRSHA STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-046-001/370
(BOTEJHARI) 		1738004000NRG24230120241404207 23/01/2024 YASODA 1738004WL062801 YASODA 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 YASODA BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-046-001/374-B
(BOTEJHARI) 		1738004000NRG24230120241408393 23/01/2024 GITA 1738004WL062934 GITA 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 GITA BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-046-001/376-A
(BOTEJHARI) 		1738004000NRG24230120241404208 23/01/2024 PUORVANTA 1738004WL062801 PUORVANTA 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 PUORVANTA BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-046-001/381
(BOTEJHARI) 		1738004000NRG24230120241404216 23/01/2024 ASHA 1738004WL062801 ASHA 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 ASHA BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-046-001/381
(BOTEJHARI) 		1738004000NRG24230120241404217 23/01/2024 ATUL 1738004WL062801 ATUL 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 ATUL BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-046-001/382
(BOTEJHARI) 		1738004000NRG24230120241404218 23/01/2024 TUFAN 1738004WL062801 TUFAN 00051 MAHB0000721 884 884 Processed 28/03/2024 039031586 TUFAN FINO PAYMENTS BANK LTD(608001)
199 WARASEONI MP-38-004-046-001/386
(BOTEJHARI) 		1738004000NRG24230120241408396 23/01/2024 DOLENDRA 1738004WL062934 DOLENDRA 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 DOLENDRA BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-046-001/386-A
(BOTEJHARI) 		1738004000NRG24230120241408397 23/01/2024 AMRULAL 1738004WL062934 AMRULAL 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 AMRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 WARASEONI MP-38-004-046-001/423-A
(BOTEJHARI) 		1738004000NRG24230120241408407 23/01/2024 kamalasiingh 1738004WL062934 kamalasiingh 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 kamalasiingh BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-046-001/423-B
(BOTEJHARI) 		1738004000NRG24230120241408408 23/01/2024 BHIMLA 1738004WL062934 BHIMLA 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 BHIMLA BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-046-001/438-A
(BOTEJHARI) 		1738004000NRG24230120241408411 23/01/2024 SEEMA RANA 1738004WL062934 SEEMA RANA 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 SEEMARANA BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-046-001/47
(BOTEJHARI) 		1738004000NRG24230120241408418 23/01/2024 pustkla 1738004WL062934 pustkla 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 pustkla BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-046-001/47
(BOTEJHARI) 		1738004000NRG24230120241408419 23/01/2024 SUREKHAA 1738004WL062934 SUREKHAA 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 SUREKHAA BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-046-001/47-A
(BOTEJHARI) 		1738004000NRG24230120241408420 23/01/2024 kiratan 1738004WL062934 kiratan 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 kiratan BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-046-001/49
(BOTEJHARI) 		1738004000NRG24230120241408422 23/01/2024 GAGESVRI 1738004WL062934 GAGESVRI 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 GAGESVRI BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-046-001/49
(BOTEJHARI) 		1738004000NRG24230120241408423 23/01/2024 SIVSANKAER 1738004WL062934 SIVSANKAER 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 SIVSANKAER BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-046-001/73
(BOTEJHARI) 		1738004000NRG24230120241408429 23/01/2024 sunita 1738004WL062934 sunita 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 sunita BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-046-001/74
(BOTEJHARI) 		1738004000NRG24230120241408430 23/01/2024 DEVENDRA 1738004WL062934 DEVENDRA 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 DEVENDRA BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-046-001/76
(BOTEJHARI) 		1738004000NRG24230120241408431 23/01/2024 SAGITA 1738004WL062934 SAGITA 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 SAGITA BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-046-001/82
(BOTEJHARI) 		1738004000NRG24230120241404228 23/01/2024 LAKHANLAL 1738004WL062801 LAKHANLAL 00051 MAHB0000721 1105 1105 Processed 28/03/2024 039031586 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
213 WARASEONI MP-38-004-047-001/134
(BUDBUDA) 		1738004000NRG24230120241408441 23/01/2024 padma 1738004WL062934 padma 00051 MAHB0000721 1326 1326 Processed 28/03/2024 039031586 padma BANK OF MAHARASHTRA(607387)
SubTotal 158899 158899
214 WARASEONI MP-38-004-008-001/104
(TUMADI) 		1738004008NRG24230120241404338 23/01/2024 MAHESWARI 1738004008WL062806 MAHESWARI 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 MAHESWARI STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-008-001/105
(TUMADI) 		1738004008NRG24230120241404339 23/01/2024 prabha 1738004008WL062806 prabha 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 prabha BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-008-001/111
(TUMADI) 		1738004008NRG24230120241404340 23/01/2024 HIRAN 1738004008WL062806 HIRAN 00051 MAHB0000848 1105 1105 Processed 28/03/2024 039031586 HIRAN BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-008-001/120
(TUMADI) 		1738004008NRG24230120241404341 23/01/2024 PRAMILA 1738004008WL062806 PRAMILA 00051 MAHB0000848 442 442 Processed 28/03/2024 039031586 PRAMILA BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-008-001/122
(TUMADI) 		1738004000NRG24230120241404472 23/01/2024 prabha 1738004WL062810 prabha 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 prabha BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-008-001/126
(TUMADI) 		1738004000NRG24230120241404473 23/01/2024 ASHOK 1738004WL062810 ASHOK 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 ASHOK BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-008-001/129-D
(TUMADI) 		1738004000NRG24230120241404474 23/01/2024 ROSHNI 1738004WL062810 ROSHNI 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 ROSHNI BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-008-001/132
(TUMADI) 		1738004000NRG24230120241404475 23/01/2024 ISWARI 1738004WL062810 ISWARI 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 ISWARI BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-008-001/132-B
(TUMADI) 		1738004000NRG24230120241404476 23/01/2024 BHUVAN 1738004WL062810 BHUVAN 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 BHUVAN BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-008-001/136-D
(TUMADI) 		1738004008NRG24230120241404342 23/01/2024 SANTOSH 1738004008WL062806 SANTOSH 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 SANTOSH BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-008-001/144-A
(TUMADI) 		1738004000NRG24230120241404478 23/01/2024 REKHA 1738004WL062810 REKHA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 REKHA BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-008-001/167
(TUMADI) 		1738004000NRG24230120241404479 23/01/2024 CHANDRAKALA 1738004WL062810 CHANDRAKALA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 CHANDRAKALA BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-008-001/176-A
(TUMADI) 		1738004008NRG24230120241404343 23/01/2024 AALOK 1738004008WL062806 AALOK 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 AALOK BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-008-001/190
(TUMADI) 		1738004008NRG24230120241404344 23/01/2024 lila 1738004008WL062806 lila 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 lila BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-008-001/190
(TUMADI) 		1738004008NRG24230120241404345 23/01/2024 VIKASH 1738004008WL062806 VIKASH 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 VIKASH BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-008-001/198-B
(TUMADI) 		1738004000NRG24230120241404481 23/01/2024 UERMILA 1738004WL062810 UERMILA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 UERMILA BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-008-001/20
(TUMADI) 		1738004008NRG24230120241404346 23/01/2024 NIRMALA 1738004008WL062806 NIRMALA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 NIRMALA BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-008-001/201
(TUMADI) 		1738004000NRG24230120241404482 23/01/2024 HIRALAL 1738004WL062810 HIRALAL 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 HIRALAL BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-008-001/213
(TUMADI) 		1738004000NRG24230120241404483 23/01/2024 CETNA 1738004WL062810 CETNA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 CETNA BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-008-001/213-A
(TUMADI) 		1738004008NRG24230120241404347 23/01/2024 LEKHRAM 1738004008WL062806 LEKHRAM 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 LEKHRAM BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-008-001/213-B
(TUMADI) 		1738004000NRG24230120241404484 23/01/2024 MAMTA 1738004WL062810 MAMTA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 MAMTA BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-008-001/215
(TUMADI) 		1738004000NRG24230120241404485 23/01/2024 SATI 1738004WL062810 SATI 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 SATI BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-008-001/222
(TUMADI) 		1738004000NRG24230120241404486 23/01/2024 SUSMA 1738004WL062810 SUSMA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 SUSMA BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-008-001/223
(TUMADI) 		1738004000NRG24230120241404487 23/01/2024 BINDA 1738004WL062810 BINDA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 BINDA BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-008-001/258-B
(TUMADI) 		1738004000NRG24230120241404490 23/01/2024 KISOR 1738004WL062810 KISOR 00051 MAHB0000848 1105 1105 Processed 28/03/2024 039031586 KISOR INDIA POST PAYMENTS BANK LIMITED(508528)
239 WARASEONI MP-38-004-008-001/26
(TUMADI) 		1738004008NRG24230120241404349 23/01/2024 surendra 1738004008WL062806 surendra 00051 MAHB0000848 884 884 Processed 28/03/2024 039031586 surendra BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-008-001/260
(TUMADI) 		1738004000NRG24230120241404491 23/01/2024 SAMPATI 1738004WL062810 SAMPATI 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 SAMPATI BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-008-001/28-C
(TUMADI) 		1738004000NRG24230120241404493 23/01/2024 ASHA 1738004WL062810 ASHA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 ASHA BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-008-001/290
(TUMADI) 		1738004000NRG24230120241404494 23/01/2024 JAYVANTA 1738004WL062810 JAYVANTA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 JAYVANTA BANK OF INDIA(508505)
243 WARASEONI MP-38-004-008-001/292
(TUMADI) 		1738004000NRG24230120241404495 23/01/2024 mamta 1738004WL062810 mamta 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 mamta BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-008-001/294
(TUMADI) 		1738004000NRG24230120241404496 23/01/2024 LAISER 1738004WL062810 LAISER 00051 MAHB0000848 1105 1105 Processed 28/03/2024 039031586 LAISER BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-008-001/305
(TUMADI) 		1738004000NRG24230120241404497 23/01/2024 DEVRATNA 1738004WL062810 DEVRATNA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 DEVRATNA BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-008-001/307
(TUMADI) 		1738004008NRG24230120241404350 23/01/2024 RINA 1738004008WL062806 RINA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 RINA BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-008-001/310
(TUMADI) 		1738004008NRG24230120241404351 23/01/2024 subhelal 1738004008WL062806 subhelal 00051 MAHB0000848 884 884 Processed 28/03/2024 039031586 subhelal BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-008-001/326
(TUMADI) 		1738004000NRG24230120241404499 23/01/2024 ANITA 1738004WL062810 ANITA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 ANITA BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-008-001/328
(TUMADI) 		1738004000NRG24230120241404500 23/01/2024 CHANDRAKALA 1738004WL062810 CHANDRAKALA 00051 MAHB0000848 884 884 Processed 28/03/2024 039031586 CHANDRAKALA BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-008-001/329
(TUMADI) 		1738004000NRG24230120241404501 23/01/2024 YESHVANTA 1738004WL062810 YESHVANTA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 YESHVANTA BANK OF INDIA(508505)
251 WARASEONI MP-38-004-008-001/330
(TUMADI) 		1738004008NRG24230120241404352 23/01/2024 BARKU 1738004008WL062806 BARKU 00051 MAHB0000848 663 663 Processed 28/03/2024 039031586 BARKU BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-008-001/337
(TUMADI) 		1738004008NRG24230120241404354 23/01/2024 TIRANJA 1738004008WL062806 TIRANJA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 TIRANJA BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004008NRG24230120241404355 23/01/2024 JAGANNATH 1738004008WL062806 JAGANNATH 00051 MAHB0000848 1105 1105 Processed 28/03/2024 039031586 JAGANNATH BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-008-001/340-D
(TUMADI) 		1738004008NRG24230120241404356 23/01/2024 ANANDA 1738004008WL062806 ANANDA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 ANANDA BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-008-001/341
(TUMADI) 		1738004000NRG24230120241404502 23/01/2024 LILAWATI 1738004WL062810 LILAWATI 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 LILAWATI INDIAN BANK(607105)
256 WARASEONI MP-38-004-008-001/347
(TUMADI) 		1738004000NRG24230120241404503 23/01/2024 SARITA 1738004WL062810 SARITA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 SARITA PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-008-001/349
(TUMADI) 		1738004008NRG24230120241404357 23/01/2024 chaman 1738004008WL062806 chaman 00051 MAHB0000848 884 884 Processed 28/03/2024 039031586 chaman BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-008-001/374-A
(TUMADI) 		1738004000NRG24230120241404504 23/01/2024 anita 1738004WL062810 anita 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 anita BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-008-001/376-A
(TUMADI) 		1738004000NRG24230120241404505 23/01/2024 KALPANA 1738004WL062810 KALPANA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 KALPANA BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-008-001/376-D
(TUMADI) 		1738004000NRG24230120241404506 23/01/2024 PRIYNKA 1738004WL062810 PRIYNKA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 PRIYNKA CANARA BANK(508532)
261 WARASEONI MP-38-004-008-001/388
(TUMADI) 		1738004000NRG24230120241404507 23/01/2024 BABULAL 1738004WL062810 BABULAL 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 BABULAL BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-008-001/388-D
(TUMADI) 		1738004000NRG24230120241404508 23/01/2024 RAJENDRA 1738004WL062810 RAJENDRA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 RAJENDRA BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-008-001/390
(TUMADI) 		1738004000NRG24230120241404509 23/01/2024 PREMLATA 1738004WL062810 PREMLATA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 PREMLATA BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-008-001/390-A
(TUMADI) 		1738004000NRG24230120241404511 23/01/2024 SAKUNTALA 1738004WL062810 SAKUNTALA 00051 MAHB0000848 442 442 Processed 28/03/2024 039031586 SAKUNTALA STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-008-001/390-A
(TUMADI) 		1738004000NRG24230120241404510 23/01/2024 SAYTRI 1738004WL062810 SAYTRI 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 SAYTRI BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-008-001/400-D
(TUMADI) 		1738004008NRG24230120241404358 23/01/2024 SASHIKALA 1738004008WL062806 SASHIKALA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 SASHIKALA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-008-001/45
(TUMADI) 		1738004008NRG24230120241404359 23/01/2024 SAVITA 1738004008WL062806 SAVITA 00051 MAHB0000848 1105 1105 Processed 28/03/2024 039031586 SAVITA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-008-001/46-C
(TUMADI) 		1738004000NRG24230120241404512 23/01/2024 PRATIMA 1738004WL062810 PRATIMA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 PRATIMA BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-008-001/51-A
(TUMADI) 		1738004008NRG24230120241404360 23/01/2024 sunita 1738004008WL062806 sunita 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 sunita BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-008-001/51-B
(TUMADI) 		1738004000NRG24230120241404513 23/01/2024 asok 1738004WL062810 asok 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 asok BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-008-001/52-A
(TUMADI) 		1738004000NRG24230120241404514 23/01/2024 MAMTA 1738004WL062810 MAMTA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 MAMTA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-008-001/56-C
(TUMADI) 		1738004000NRG24230120241404515 23/01/2024 MAMTA 1738004WL062810 MAMTA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 MAMTA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-008-001/73
(TUMADI) 		1738004000NRG24230120241404516 23/01/2024 ANITA 1738004WL062810 ANITA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 ANITA BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-008-001/74-A
(TUMADI) 		1738004000NRG24230120241404517 23/01/2024 SISULA 1738004WL062810 SISULA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 SISULA BANK OF MAHARASHTRA(607387)
275 WARASEONI MP-38-004-008-001/80
(TUMADI) 		1738004000NRG24230120241404518 23/01/2024 CHAMAN 1738004WL062810 CHAMAN 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 CHAMAN BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-008-001/85-D
(TUMADI) 		1738004000NRG24230120241404520 23/01/2024 REENA 1738004WL062810 REENA 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 REENA BANK OF MAHARASHTRA(607387)
277 WARASEONI MP-38-004-008-001/90-A
(TUMADI) 		1738004000NRG24230120241404521 23/01/2024 UMESHWARI 1738004WL062810 UMESHWARI 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 UMESHWARI VIDHARBHA KOKAN GRAMIN BANK(508516)
278 WARASEONI MP-38-004-008-001/92
(TUMADI) 		1738004008NRG24230120241404363 23/01/2024 VERSHA 1738004008WL062806 VERSHA 00051 MAHB0000848 884 884 Processed 28/03/2024 039031586 VERSHA BANK OF MAHARASHTRA(607387)
279 WARASEONI MP-38-004-022-001/110
(DOKE) 		1738004022NRG24230120241407439 23/01/2024 YOGESHWARI 1738004022WL062902 YOGESHWARI 00051 MAHB0000848 884 884 Processed 28/03/2024 039031586 YOGESHWARI BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-038-001/100
(THANEGAON) 		1738004038NRG24210120241396250 23/01/2024 ANKIT 1738004038WL062572 ANKIT 00051 MAHB0000848 1326 1326 Processed 28/03/2024 039031586 ANKIT BANK OF MAHARASHTRA(607387)
SubTotal 82654 82654
281 WARASEONI MP-38-004-050-001/82
(PUNI) 		1738004061NRG24230120241404384 23/01/2024 BABULAL 1738004061WL062807 BABULAL 00089 CBIN0281039 1547 1547 Processed 28/03/2024 039031586 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
282 WARASEONI MP-38-004-008-001/247-B
(TUMADI) 		1738004008NRG24230120241404348 23/01/2024 PRATIMA 1738004008WL062806 PRATIMA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 PRATIMA CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-008-001/81-D
(TUMADI) 		1738004000NRG24230120241404519 23/01/2024 SANGITA 1738004WL062810 SANGITA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 SANGITA CENTRAL BANK OF INDIA(607115)
284 WARASEONI MP-38-004-010-001/10-A
(KOSTE) 		1738004000NRG24220120241400887 23/01/2024 Laxmi 1738004WL062717 Laxmi 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 Laxmi CENTRAL BANK OF INDIA(607115)
285 WARASEONI MP-38-004-010-001/108
(KOSTE) 		1738004000NRG24220120241400823 23/01/2024 jaywanta bai 1738004WL062715 jaywanta bai 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 jaywantabai CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-010-001/119
(KOSTE) 		1738004000NRG24220120241400824 23/01/2024 ymuna 1738004WL062715 ymuna 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 ymuna CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-010-001/120-B
(KOSTE) 		1738004000NRG24220120241400825 23/01/2024 CHHAYA 1738004WL062715 CHHAYA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 CHHAYA CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-010-001/125
(KOSTE) 		1738004000NRG24220120241400842 23/01/2024 biranbai 1738004WL062716 biranbai 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 biranbai CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-010-001/128-A
(KOSTE) 		1738004000NRG24220120241400826 23/01/2024 Sima 1738004WL062715 Sima 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 Sima CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-010-001/168-A
(KOSTE) 		1738004000NRG24220120241400830 23/01/2024 maya 1738004WL062715 maya 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 maya CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-010-001/170
(KOSTE) 		1738004000NRG24220120241400889 23/01/2024 kanta 1738004WL062717 kanta 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 kanta CENTRAL BANK OF INDIA(607115)
292 WARASEONI MP-38-004-010-001/171
(KOSTE) 		1738004000NRG24220120241400890 23/01/2024 shantabai 1738004WL062717 shantabai 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 shantabai CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-010-001/175-A
(KOSTE) 		1738004000NRG24220120241400831 23/01/2024 arti 1738004WL062715 arti 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 arti CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-010-001/176
(KOSTE) 		1738004000NRG24220120241400891 23/01/2024 ajay 1738004WL062717 ajay 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 ajay CENTRAL BANK OF INDIA(607115)
295 WARASEONI MP-38-004-010-001/176-A
(KOSTE) 		1738004000NRG24220120241400892 23/01/2024 savita 1738004WL062717 savita 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 savita CENTRAL BANK OF INDIA(607115)
296 WARASEONI MP-38-004-010-001/178
(KOSTE) 		1738004000NRG24220120241400843 23/01/2024 jugan bai 1738004WL062716 jugan bai 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 juganbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
297 WARASEONI MP-38-004-010-001/178-B
(KOSTE) 		1738004000NRG24220120241400844 23/01/2024 parwari 1738004WL062716 parwari 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 parwari STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-010-001/179
(KOSTE) 		1738004000NRG24220120241400845 23/01/2024 Annda 1738004WL062716 Annda 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 Annda AIRTEL PAYMENTS BANK LIMITED(990288)
299 WARASEONI MP-38-004-010-001/182
(KOSTE) 		1738004000NRG24220120241400846 23/01/2024 Bhumeswri 1738004WL062716 Bhumeswri 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 Bhumeswri CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-010-001/183
(KOSTE) 		1738004000NRG24220120241400847 23/01/2024 meera bai 1738004WL062716 meera bai 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 meerabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 WARASEONI MP-38-004-010-001/184
(KOSTE) 		1738004000NRG24220120241400848 23/01/2024 endrakalabai 1738004WL062716 endrakalabai 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 endrakalabai CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-010-001/19
(KOSTE) 		1738004000NRG24220120241400832 23/01/2024 vijay 1738004WL062715 vijay 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 vijay CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-010-001/190
(KOSTE) 		1738004000NRG24220120241400893 23/01/2024 geeta 1738004WL062717 geeta 00089 CBIN0281785 1105 1105 Processed 29/03/2024 039031586 geeta CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-010-001/193
(KOSTE) 		1738004000NRG24220120241400849 23/01/2024 SUNITA 1738004WL062716 SUNITA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 SUNITA CENTRAL BANK OF INDIA(607115)
305 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24220120241400894 23/01/2024 JIVANLAL 1738004WL062717 JIVANLAL 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
306 WARASEONI MP-38-004-010-001/210-A
(KOSTE) 		1738004000NRG24220120241400851 23/01/2024 MEERA 1738004WL062716 MEERA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 MEERA CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-010-001/211-A
(KOSTE) 		1738004000NRG24220120241400852 23/01/2024 ANITA 1738004WL062716 ANITA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 ANITA CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-010-001/219
(KOSTE) 		1738004000NRG24220120241400853 23/01/2024 syamlal 1738004WL062716 syamlal 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 syamlal CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-010-001/222
(KOSTE) 		1738004000NRG24220120241400835 23/01/2024 dwarka 1738004WL062715 dwarka 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 dwarka CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-010-001/24
(KOSTE) 		1738004000NRG24220120241400837 23/01/2024 pustkalabai 1738004WL062715 pustkalabai 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 pustkalabai HDFC BANK LTD(607152)
311 WARASEONI MP-38-004-010-001/245
(KOSTE) 		1738004000NRG24220120241400896 23/01/2024 jyoti 1738004WL062717 jyoti 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 jyoti CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-010-001/25
(KOSTE) 		1738004000NRG24220120241400773 23/01/2024 amrila 1738004WL062713 amrila 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 amrila UNION BANK OF INDIA(508500)
313 WARASEONI MP-38-004-010-001/254
(KOSTE) 		1738004000NRG24220120241400897 23/01/2024 SHISHULA 1738004WL062717 SHISHULA 00089 CBIN0281785 1105 1105 Processed 29/03/2024 039031586 SHISHULA CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-010-001/255
(KOSTE) 		1738004000NRG24220120241400855 23/01/2024 IMLABAI 1738004WL062716 IMLABAI 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 IMLABAI CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-010-001/255-A
(KOSTE) 		1738004000NRG24220120241400856 23/01/2024 KUSUMLATA 1738004WL062716 KUSUMLATA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 KUSUMLATA CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-010-001/257
(KOSTE) 		1738004000NRG24220120241400898 23/01/2024 LALITABAI 1738004WL062717 LALITABAI 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 LALITABAI CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-010-001/260
(KOSTE) 		1738004000NRG24220120241400774 23/01/2024 dhanwanta 1738004WL062713 dhanwanta 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 dhanwanta CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-010-001/267
(KOSTE) 		1738004000NRG24220120241400899 23/01/2024 GEETA 1738004WL062717 GEETA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 GEETA CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-010-001/268
(KOSTE) 		1738004000NRG24220120241400900 23/01/2024 asha 1738004WL062717 asha 00089 CBIN0281785 1105 1105 Processed 29/03/2024 039031586 asha CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-010-001/268-A
(KOSTE) 		1738004000NRG24220120241400901 23/01/2024 laxmi 1738004WL062717 laxmi 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 laxmi UNION BANK OF INDIA(508500)
321 WARASEONI MP-38-004-010-001/269
(KOSTE) 		1738004000NRG24220120241400858 23/01/2024 JAIVANTA 1738004WL062716 JAIVANTA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 JAIVANTA CENTRAL BANK OF INDIA(607115)
322 WARASEONI MP-38-004-010-001/270
(KOSTE) 		1738004000NRG24220120241400861 23/01/2024 NAVRATNA 1738004WL062716 NAVRATNA 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 NAVRATNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 WARASEONI MP-38-004-010-001/275
(KOSTE) 		1738004000NRG24220120241400902 23/01/2024 pustkla 1738004WL062717 pustkla 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 pustkla CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-010-001/279
(KOSTE) 		1738004000NRG24220120241400775 23/01/2024 ulashan 1738004WL062713 ulashan 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 ulashan CENTRAL BANK OF INDIA(607115)
325 WARASEONI MP-38-004-010-001/280-A
(KOSTE) 		1738004000NRG24220120241400862 23/01/2024 manisha 1738004WL062716 manisha 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 manisha CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-010-001/282
(KOSTE) 		1738004000NRG24220120241400903 23/01/2024 jyoti 1738004WL062717 jyoti 00089 CBIN0281785 1105 1105 Processed 29/03/2024 039031586 jyoti CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-010-001/29
(KOSTE) 		1738004000NRG24220120241400863 23/01/2024 amrutabai 1738004WL062716 amrutabai 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 amrutabai CENTRAL BANK OF INDIA(607115)
328 WARASEONI MP-38-004-010-001/292
(KOSTE) 		1738004000NRG24220120241400904 23/01/2024 hiwanka 1738004WL062717 hiwanka 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 hiwanka CENTRAL BANK OF INDIA(607115)
329 WARASEONI MP-38-004-010-001/299
(KOSTE) 		1738004000NRG24220120241400864 23/01/2024 sakuntla 1738004WL062716 sakuntla 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 sakuntla CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-010-001/303
(KOSTE) 		1738004000NRG24220120241400865 23/01/2024 GAYTRI 1738004WL062716 GAYTRI 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 GAYTRI PUNJAB NATIONAL BANK(508568)
331 WARASEONI MP-38-004-010-001/323
(KOSTE) 		1738004000NRG24220120241400905 23/01/2024 maya 1738004WL062717 maya 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 maya INDIA POST PAYMENTS BANK LIMITED(508528)
332 WARASEONI MP-38-004-010-001/344-A
(KOSTE) 		1738004000NRG24220120241400777 23/01/2024 geeta 1738004WL062713 geeta 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 geeta CENTRAL BANK OF INDIA(607115)
333 WARASEONI MP-38-004-010-001/345
(KOSTE) 		1738004000NRG24220120241400908 23/01/2024 pendharilal 1738004WL062717 pendharilal 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 pendharilal CENTRAL BANK OF INDIA(607115)
334 WARASEONI MP-38-004-010-001/345
(KOSTE) 		1738004000NRG24220120241400907 23/01/2024 pramila 1738004WL062717 pramila 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 pramila CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-010-001/359
(KOSTE) 		1738004000NRG24220120241400869 23/01/2024 RAYVANTA 1738004WL062716 RAYVANTA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 RAYVANTA CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-010-001/359-A
(KOSTE) 		1738004000NRG24220120241400909 23/01/2024 dewla 1738004WL062717 dewla 00089 CBIN0281785 221 221 Processed 29/03/2024 039031586 dewla CENTRAL BANK OF INDIA(607115)
337 WARASEONI MP-38-004-010-001/361
(KOSTE) 		1738004000NRG24220120241400870 23/01/2024 geeta 1738004WL062716 geeta 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 geeta CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-010-001/378
(KOSTE) 		1738004000NRG24220120241400911 23/01/2024 yograj 1738004WL062717 yograj 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 yograj INDIA POST PAYMENTS BANK LIMITED(508528)
339 WARASEONI MP-38-004-010-001/381
(KOSTE) 		1738004000NRG24220120241400912 23/01/2024 yejvanta 1738004WL062717 yejvanta 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 yejvanta CENTRAL BANK OF INDIA(607115)
340 WARASEONI MP-38-004-010-001/382
(KOSTE) 		1738004000NRG24220120241400913 23/01/2024 TIRANBAI 1738004WL062717 TIRANBAI 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 TIRANBAI CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-010-001/384
(KOSTE) 		1738004000NRG24220120241400872 23/01/2024 BSANTI 1738004WL062716 BSANTI 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 BSANTI STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-010-001/389
(KOSTE) 		1738004000NRG24220120241400779 23/01/2024 surman 1738004WL062713 surman 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 surman CENTRAL BANK OF INDIA(607115)
343 WARASEONI MP-38-004-010-001/403-A
(KOSTE) 		1738004000NRG24220120241400873 23/01/2024 kanchana 1738004WL062716 kanchana 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 kanchana CENTRAL BANK OF INDIA(607115)
344 WARASEONI MP-38-004-010-001/418
(KOSTE) 		1738004000NRG24220120241400915 23/01/2024 SHUSHMA 1738004WL062717 SHUSHMA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 SHUSHMA CENTRAL BANK OF INDIA(607115)
345 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24220120241400916 23/01/2024 JIRAN 1738004WL062717 JIRAN 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 JIRAN CENTRAL BANK OF INDIA(607115)
346 WARASEONI MP-38-004-010-001/423-B
(KOSTE) 		1738004000NRG24220120241400917 23/01/2024 priyanka 1738004WL062717 priyanka 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 priyanka CENTRAL BANK OF INDIA(607115)
347 WARASEONI MP-38-004-010-001/455-A
(KOSTE) 		1738004000NRG24220120241400918 23/01/2024 nandkishor 1738004WL062717 nandkishor 00089 CBIN0281785 1105 1105 Processed 29/03/2024 039031586 nandkishor CENTRAL BANK OF INDIA(607115)
348 WARASEONI MP-38-004-010-001/482-A
(KOSTE) 		1738004000NRG24220120241400920 23/01/2024 sangeeta 1738004WL062717 sangeeta 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 sangeeta STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-010-001/49
(KOSTE) 		1738004000NRG24220120241400874 23/01/2024 savita 1738004WL062716 savita 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 savita CENTRAL BANK OF INDIA(607115)
350 WARASEONI MP-38-004-010-001/51
(KOSTE) 		1738004000NRG24220120241400784 23/01/2024 chaya 1738004WL062713 chaya 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 chaya CENTRAL BANK OF INDIA(607115)
351 WARASEONI MP-38-004-010-001/52
(KOSTE) 		1738004000NRG24220120241400923 23/01/2024 pamesari 1738004WL062717 pamesari 00089 CBIN0281785 884 884 Processed 29/03/2024 039031586 pamesari CENTRAL BANK OF INDIA(607115)
352 WARASEONI MP-38-004-010-001/549
(KOSTE) 		1738004000NRG24220120241400924 23/01/2024 KANTA 1738004WL062717 KANTA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 KANTA CENTRAL BANK OF INDIA(607115)
353 WARASEONI MP-38-004-010-001/553
(KOSTE) 		1738004000NRG24220120241400786 23/01/2024 dhanwanta 1738004WL062713 dhanwanta 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 dhanwanta CENTRAL BANK OF INDIA(607115)
354 WARASEONI MP-38-004-010-001/562
(KOSTE) 		1738004000NRG24220120241400877 23/01/2024 KAMLA 1738004WL062716 KAMLA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 KAMLA CENTRAL BANK OF INDIA(607115)
355 WARASEONI MP-38-004-010-001/562
(KOSTE) 		1738004000NRG24220120241400876 23/01/2024 kunjilal 1738004WL062716 kunjilal 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 kunjilal CENTRAL BANK OF INDIA(607115)
356 WARASEONI MP-38-004-010-001/573-A
(KOSTE) 		1738004000NRG24220120241400925 23/01/2024 RAGINI GOTEKAR 1738004WL062717 RAGINI GOTEKAR 00089 CBIN0281785 1105 1105 Processed 29/03/2024 039031586 RAGINIGOTEKAR CENTRAL BANK OF INDIA(607115)
357 WARASEONI MP-38-004-010-001/593
(KOSTE) 		1738004000NRG24220120241400926 23/01/2024 chhaya 1738004WL062717 chhaya 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 chhaya CENTRAL BANK OF INDIA(607115)
358 WARASEONI MP-38-004-010-001/700
(KOSTE) 		1738004000NRG24220120241400927 23/01/2024 BHOMESHAVRI 1738004WL062717 BHOMESHAVRI 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 BHOMESHAVRI CENTRAL BANK OF INDIA(607115)
359 WARASEONI MP-38-004-010-001/71
(KOSTE) 		1738004000NRG24220120241400880 23/01/2024 ussha 1738004WL062716 ussha 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 ussha CENTRAL BANK OF INDIA(607115)
360 WARASEONI MP-38-004-010-001/717-A
(KOSTE) 		1738004000NRG24220120241400881 23/01/2024 khushbu 1738004WL062716 khushbu 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 khushbu STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-010-001/728-A
(KOSTE) 		1738004000NRG24220120241400883 23/01/2024 panchfula 1738004WL062716 panchfula 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 panchfula STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-010-001/728-A
(KOSTE) 		1738004000NRG24220120241400882 23/01/2024 potanlal 1738004WL062716 potanlal 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 potanlal CENTRAL BANK OF INDIA(607115)
363 WARASEONI MP-38-004-010-001/74
(KOSTE) 		1738004000NRG24220120241400929 23/01/2024 UMA 1738004WL062717 UMA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 UMA CENTRAL BANK OF INDIA(607115)
364 WARASEONI MP-38-004-010-001/748
(KOSTE) 		1738004000NRG24220120241400930 23/01/2024 DULICHAND 1738004WL062717 DULICHAND 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 DULICHAND PUNJAB NATIONAL BANK(508568)
365 WARASEONI MP-38-004-010-001/75
(KOSTE) 		1738004000NRG24220120241400931 23/01/2024 CHANDRAKLA 1738004WL062717 CHANDRAKLA 00089 CBIN0281785 1105 1105 Processed 29/03/2024 039031586 CHANDRAKLA CENTRAL BANK OF INDIA(607115)
366 WARASEONI MP-38-004-010-001/752
(KOSTE) 		1738004000NRG24220120241400932 23/01/2024 manju 1738004WL062717 manju 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 manju CENTRAL BANK OF INDIA(607115)
367 WARASEONI MP-38-004-010-001/82
(KOSTE) 		1738004000NRG24220120241400884 23/01/2024 DHURPATA 1738004WL062716 DHURPATA 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 DHURPATA FINO PAYMENTS BANK LTD(608001)
368 WARASEONI MP-38-004-010-001/85
(KOSTE) 		1738004000NRG24220120241400788 23/01/2024 MAMTA 1738004WL062713 MAMTA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 MAMTA CENTRAL BANK OF INDIA(607115)
369 WARASEONI MP-38-004-010-001/89
(KOSTE) 		1738004000NRG24220120241400933 23/01/2024 RAJU 1738004WL062717 RAJU 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 RAJU CENTRAL BANK OF INDIA(607115)
370 WARASEONI MP-38-004-010-001/90
(KOSTE) 		1738004000NRG24220120241400885 23/01/2024 YSHODA 1738004WL062716 YSHODA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 YSHODA CENTRAL BANK OF INDIA(607115)
371 WARASEONI MP-38-004-010-001/93
(KOSTE) 		1738004000NRG24220120241400886 23/01/2024 geeta 1738004WL062716 geeta 00089 CBIN0281785 1326 1326 Processed 29/03/2024 039031586 geeta CENTRAL BANK OF INDIA(607115)
372 WARASEONI MP-38-004-015-001/357
(LALPUR) 		1738004000NRG24230120241407304 23/01/2024 RAVITA NEWARE 1738004WL062895 RAVITA NEWARE 00089 CBIN0281785 1105 1105 Processed 28/03/2024 039031586 RAVITANEWARE FINO PAYMENTS BANK LTD(608001)
373 WARASEONI MP-38-004-034-001/63-B
(BAKERA) 		1738004000NRG24230120241405927 23/01/2024 Jyotika 1738004WL062854 Jyotika 00089 CBIN0281785 221 221 Processed 28/03/2024 039031586 Jyotika BANK OF MAHARASHTRA(607387)
374 WARASEONI MP-38-004-044-001/190
(SIRRA) 		1738004000NRG24230120241404044 23/01/2024 Narendra Amarlal Katre 1738004WL062801 Narendra Amarlal Katre 00089 CBIN0281785 884 884 Processed 28/03/2024 039031586 NarendraAmarlalKatre INDIAN BANK(607105)
375 WARASEONI MP-38-004-046-001/30
(BOTEJHARI) 		1738004000NRG24230120241408373 23/01/2024 KESIR 1738004WL062934 KESIR 00089 CBIN0281785 884 884 Processed 29/03/2024 039031586 KESIR CENTRAL BANK OF INDIA(607115)
376 WARASEONI MP-38-004-046-001/90-A
(BOTEJHARI) 		1738004000NRG24230120241408435 23/01/2024 Jyoti Kshirsagar 1738004WL062934 Jyoti Kshirsagar 00089 CBIN0281785 1326 1326 Processed 28/03/2024 039031586 JyotiKshirsagar STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-050-001/106
(PUNI) 		1738004061NRG24230120241404369 23/01/2024 BASANT RAI 1738004061WL062807 BASANT RAI 00089 CBIN0281785 1547 1547 Processed 29/03/2024 039031586 BASANTRAI CENTRAL BANK OF INDIA(607115)
378 WARASEONI MP-38-004-050-001/170
(PUNI) 		1738004061NRG24230120241404420 23/01/2024 SANTOSH 1738004061WL062808 SANTOSH 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
379 WARASEONI MP-38-004-050-001/185
(PUNI) 		1738004061NRG24230120241404374 23/01/2024 Pancham 1738004061WL062807 Pancham 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 Pancham STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-050-001/23
(PUNI) 		1738004061NRG24230120241404375 23/01/2024 MALHAN 1738004061WL062807 MALHAN 00089 CBIN0281785 1547 1547 Processed 29/03/2024 039031586 MALHAN CENTRAL BANK OF INDIA(607115)
381 WARASEONI MP-38-004-050-001/50
(PUNI) 		1738004061NRG24230120241404423 23/01/2024 Dilichand 1738004061WL062808 Dilichand 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 Dilichand STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-050-001/50
(PUNI) 		1738004061NRG24230120241404424 23/01/2024 NIRMALA 1738004061WL062808 NIRMALA 00089 CBIN0281785 442 442 Processed 29/03/2024 039031586 NIRMALA CENTRAL BANK OF INDIA(607115)
383 WARASEONI MP-38-004-050-001/6
(PUNI) 		1738004061NRG24230120241404428 23/01/2024 DAVAL 1738004061WL062808 DAVAL 00089 CBIN0281785 1547 1547 Processed 29/03/2024 039031586 DAVAL CENTRAL BANK OF INDIA(607115)
384 WARASEONI MP-38-004-050-001/6
(PUNI) 		1738004061NRG24230120241404427 23/01/2024 Pramila 1738004061WL062808 Pramila 00089 CBIN0281785 1547 1547 Processed 29/03/2024 039031586 Pramila CENTRAL BANK OF INDIA(607115)
385 WARASEONI MP-38-004-050-001/66
(PUNI) 		1738004061NRG24230120241404429 23/01/2024 BHAGAN BAI 1738004061WL062808 BHAGAN BAI 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 BHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 WARASEONI MP-38-004-050-003/115-A
(DINERA) 		1738004061NRG24230120241404389 23/01/2024 PUJA 1738004061WL062807 PUJA 00089 CBIN0281785 1547 1547 Processed 29/03/2024 039031586 PUJA CENTRAL BANK OF INDIA(607115)
387 WARASEONI MP-38-004-050-003/115-A
(DINERA) 		1738004061NRG24230120241404388 23/01/2024 SANTOSH 1738004061WL062807 SANTOSH 00089 CBIN0281785 1547 1547 Processed 29/03/2024 039031586 SANTOSH CENTRAL BANK OF INDIA(607115)
388 WARASEONI MP-38-004-061-001/105-D
(PUNI) 		1738004061NRG24230120241404334 23/01/2024 SANJAY 1738004061WL062805 SANJAY 00089 CBIN0281785 1105 1105 Processed 29/03/2024 039031586 SANJAY CENTRAL BANK OF INDIA(607115)
389 WARASEONI MP-38-004-061-001/115-B
(PUNI) 		1738004061NRG24230120241404392 23/01/2024 DILIP TURKAR 1738004061WL062807 DILIP TURKAR 00089 CBIN0281785 1547 1547 Processed 29/03/2024 039031586 DILIPTURKAR CENTRAL BANK OF INDIA(607115)
390 WARASEONI MP-38-004-061-001/118-B
(PUNI) 		1738004061NRG24230120241404393 23/01/2024 HOLURAM 1738004061WL062807 HOLURAM 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 HOLURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
391 WARASEONI MP-38-004-061-001/119-D
(PUNI) 		1738004061NRG24230120241404443 23/01/2024 CHURANLAL 1738004061WL062808 CHURANLAL 00089 CBIN0281785 1547 1547 Processed 29/03/2024 039031586 CHURANLAL CENTRAL BANK OF INDIA(607115)
392 WARASEONI MP-38-004-061-001/119-D
(PUNI) 		1738004061NRG24230120241404444 23/01/2024 Jitendra 1738004061WL062808 Jitendra 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 Jitendra STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-061-001/121-D
(PUNI) 		1738004061NRG24230120241404446 23/01/2024 MAYA 1738004061WL062808 MAYA 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
394 WARASEONI MP-38-004-061-001/121-D
(PUNI) 		1738004061NRG24230120241404445 23/01/2024 YOGESH 1738004061WL062808 YOGESH 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
395 WARASEONI MP-38-004-061-001/178-A
(PUNI) 		1738004061NRG24230120241404454 23/01/2024 MOHIT 1738004061WL062808 MOHIT 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 MOHIT UNION BANK OF INDIA(508500)
396 WARASEONI MP-38-004-061-001/178-A
(PUNI) 		1738004061NRG24230120241404453 23/01/2024 SURMAN 1738004061WL062808 SURMAN 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 SURMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
397 WARASEONI MP-38-004-061-001/182-A
(PUNI) 		1738004061NRG24230120241404456 23/01/2024 JEERAN BAI 1738004061WL062808 JEERAN BAI 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 JEERANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 WARASEONI MP-38-004-061-001/27-C
(PUNI) 		1738004061NRG24230120241404404 23/01/2024 IMLA 1738004061WL062807 IMLA 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 IMLA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-061-001/28-A
(PUNI) 		1738004061NRG24230120241404405 23/01/2024 DINESH 1738004061WL062807 DINESH 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
400 WARASEONI MP-38-004-061-001/28-A
(PUNI) 		1738004061NRG24230120241404406 23/01/2024 SAMPTA 1738004061WL062807 SAMPTA 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 SAMPTA STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-061-001/69-A
(PUNI) 		1738004061NRG24230120241404464 23/01/2024 MAYA 1738004061WL062808 MAYA 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 WARASEONI MP-38-004-061-001/87-A
(PUNI) 		1738004061NRG24230120241404413 23/01/2024 PURUSHOTAM 1738004061WL062807 PURUSHOTAM 00089 CBIN0281785 1547 1547 Processed 29/03/2024 039031586 PURUSHOTAM CENTRAL BANK OF INDIA(607115)
403 WARASEONI MP-38-004-061-001/87-A
(PUNI) 		1738004061NRG24230120241404414 23/01/2024 RAJESH 1738004061WL062807 RAJESH 00089 CBIN0281785 1547 1547 Processed 28/03/2024 039031586 RAJESH BANK OF BARODA(606985)
SubTotal 160888 160888
404 WARASEONI MP-38-004-015-001/226-A
(LALPUR) 		1738004000NRG24230120241407299 23/01/2024 NEHA 1738004WL062895 NEHA 00089 CBIN0282024 1105 1105 Processed 29/03/2024 039031586 NEHA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
405 WARASEONI MP-38-004-008-001/115-D
(TUMADI) 		1738004000NRG24230120241404471 23/01/2024 GYANTA 1738004WL062810 GYANTA 00114 CBIN0MPDCAB 1326 1326 Processed 28/03/2024 039031586 GYANTA BANK OF MAHARASHTRA(607387)
406 WARASEONI MP-38-004-008-001/197
(TUMADI) 		1738004000NRG24230120241404480 23/01/2024 tekhchand 1738004WL062810 tekhchand 00114 CBIN0MPDCAB 1105 1105 Processed 28/03/2024 039031586 tekhchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
407 WARASEONI MP-38-004-008-001/232-A
(TUMADI) 		1738004000NRG24230120241404488 23/01/2024 PREMLAL 1738004WL062810 PREMLAL 00114 CBIN0MPDCAB 1326 1326 Processed 28/03/2024 039031586 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
408 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004008NRG24230120241404361 23/01/2024 CHUNIYABAI 1738004008WL062806 CHUNIYABAI 00114 CBIN0MPDCAB 1326 1326 Processed 28/03/2024 039031586 CHUNIYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
409 WARASEONI MP-38-004-010-001/504
(KOSTE) 		1738004000NRG24220120241400782 23/01/2024 SUNMAN 1738004WL062713 SUNMAN 00114 CBIN0MPDCAB 1326 1326 Processed 28/03/2024 039031586 SUNMAN INDIA POST PAYMENTS BANK LIMITED(508528)
410 WARASEONI MP-38-004-061-001/66-C
(PUNI) 		1738004061NRG24230120241404462 23/01/2024 SHRIRAM 1738004061WL062808 SHRIRAM 00114 CBIN0MPDCAB 1547 1547 Processed 28/03/2024 039031586 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7956 7956
411 WARASEONI MP-38-004-046-001/96
(BOTEJHARI) 		1738004000NRG24230120241408439 23/01/2024 ANUSHYA 1738004WL062934 ANUSHYA 00354 PUNB0003800 1326 1326 Processed 28/03/2024 039031586 ANUSHYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
412 WARASEONI MP-38-004-008-001/265
(TUMADI) 		1738004000NRG24230120241404492 23/01/2024 SARITA 1738004WL062810 SARITA 00354 PUNB0641900 1326 1326 Processed 28/03/2024 039031586 SARITA STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-010-001/103-A
(KOSTE) 		1738004000NRG24220120241400838 23/01/2024 gangabai 1738004WL062716 gangabai 00354 PUNB0641900 1326 1326 Processed 28/03/2024 039031586 gangabai PUNJAB NATIONAL BANK(508568)
414 WARASEONI MP-38-004-010-001/154-A
(KOSTE) 		1738004000NRG24220120241400827 23/01/2024 reena 1738004WL062715 reena 00354 PUNB0641900 1326 1326 Processed 28/03/2024 039031586 reena PUNJAB NATIONAL BANK(508568)
415 WARASEONI MP-38-004-010-001/521-A
(KOSTE) 		1738004000NRG24220120241400875 23/01/2024 renuka 1738004WL062716 renuka 00354 PUNB0641900 1105 1105 Processed 28/03/2024 039031586 renuka PUNJAB NATIONAL BANK(508568)
416 WARASEONI MP-38-004-022-001/154
(DOKE) 		1738004022NRG24230120241407442 23/01/2024 MINA 1738004022WL062902 MINA 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 MINA PUNJAB NATIONAL BANK(508568)
417 WARASEONI MP-38-004-022-001/160-B
(DOKE) 		1738004022NRG24230120241407443 23/01/2024 PINKESHWAREE 1738004022WL062902 PINKESHWAREE 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 PINKESHWAREE PUNJAB NATIONAL BANK(508568)
418 WARASEONI MP-38-004-022-001/216
(DOKE) 		1738004022NRG24230120241407447 23/01/2024 GANIRAM 1738004022WL062902 GANIRAM 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 GANIRAM PUNJAB NATIONAL BANK(508568)
419 WARASEONI MP-38-004-022-001/218
(DOKE) 		1738004022NRG24230120241407449 23/01/2024 ASHISH HANWAT 1738004022WL062902 ASHISH HANWAT 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 ASHISHHANWAT PUNJAB NATIONAL BANK(508568)
420 WARASEONI MP-38-004-022-001/218
(DOKE) 		1738004022NRG24230120241407448 23/01/2024 CHAMAN BAI 1738004022WL062902 CHAMAN BAI 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 CHAMANBAI PUNJAB NATIONAL BANK(508568)
421 WARASEONI MP-38-004-022-001/222
(DOKE) 		1738004022NRG24230120241407453 23/01/2024 omeshavri 1738004022WL062902 omeshavri 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 omeshavri PUNJAB NATIONAL BANK(508568)
422 WARASEONI MP-38-004-022-001/222
(DOKE) 		1738004022NRG24230120241407454 23/01/2024 SHATRUGHAN 1738004022WL062902 SHATRUGHAN 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 SHATRUGHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
423 WARASEONI MP-38-004-022-001/224
(DOKE) 		1738004022NRG24230120241407455 23/01/2024 KARULAL 1738004022WL062902 KARULAL 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 KARULAL PUNJAB NATIONAL BANK(508568)
424 WARASEONI MP-38-004-022-001/224
(DOKE) 		1738004022NRG24230120241407456 23/01/2024 SHOMPARKASH 1738004022WL062902 SHOMPARKASH 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 SHOMPARKASH PUNJAB NATIONAL BANK(508568)
425 WARASEONI MP-38-004-022-001/226
(DOKE) 		1738004022NRG24230120241407458 23/01/2024 DASHRATH 1738004022WL062902 DASHRATH 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 DASHRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
426 WARASEONI MP-38-004-022-001/234
(DOKE) 		1738004022NRG24230120241407461 23/01/2024 YOGESHWARI 1738004022WL062902 YOGESHWARI 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 YOGESHWARI PUNJAB NATIONAL BANK(508568)
427 WARASEONI MP-38-004-022-001/250
(DOKE) 		1738004022NRG24230120241407463 23/01/2024 kabirdas 1738004022WL062902 kabirdas 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 kabirdas UNION BANK OF INDIA(508500)
428 WARASEONI MP-38-004-022-001/6
(DOKE) 		1738004022NRG24230120241407468 23/01/2024 DILIP 1738004022WL062902 DILIP 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
429 WARASEONI MP-38-004-022-001/65
(DOKE) 		1738004022NRG24230120241407471 23/01/2024 MAMTA 1738004022WL062902 MAMTA 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 MAMTA FINO PAYMENTS BANK LTD(608001)
430 WARASEONI MP-38-004-022-001/65
(DOKE) 		1738004022NRG24230120241407470 23/01/2024 SANTOSH 1738004022WL062902 SANTOSH 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 SANTOSH PUNJAB NATIONAL BANK(508568)
431 WARASEONI MP-38-004-022-001/68
(DOKE) 		1738004022NRG24230120241407473 23/01/2024 Sonupatle 1738004022WL062902 Sonupatle 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 Sonupatle PUNJAB NATIONAL BANK(508568)
432 WARASEONI MP-38-004-022-001/71
(DOKE) 		1738004022NRG24230120241407474 23/01/2024 ANITA 1738004022WL062902 ANITA 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 ANITA PUNJAB NATIONAL BANK(508568)
433 WARASEONI MP-38-004-022-001/73
(DOKE) 		1738004022NRG24230120241407475 23/01/2024 Gyaniram 1738004022WL062902 Gyaniram 00354 PUNB0641900 884 884 Processed 28/03/2024 039031586 Gyaniram PUNJAB NATIONAL BANK(508568)
434 WARASEONI MP-38-004-036-001/123
(MADANPUR) 		1738004000NRG24230120241407483 23/01/2024 SARAD 1738004WL062903 SARAD 00354 PUNB0641900 1326 1326 Processed 28/03/2024 039031586 SARAD PUNJAB NATIONAL BANK(508568)
435 WARASEONI MP-38-004-036-001/210
(MADANPUR) 		1738004000NRG24230120241407485 23/01/2024 GANPAT 1738004WL062903 GANPAT 00354 PUNB0641900 1326 1326 Processed 28/03/2024 039031586 GANPAT PUNJAB NATIONAL BANK(508568)
436 WARASEONI MP-38-004-036-001/63
(MADANPUR) 		1738004000NRG24230120241407487 23/01/2024 manda 1738004WL062903 manda 00354 PUNB0641900 1326 1326 Processed 28/03/2024 039031586 manda PUNJAB NATIONAL BANK(508568)
437 WARASEONI MP-38-004-038-001/92
(THANEGAON) 		1738004038NRG24210120241396263 23/01/2024 sarita 1738004038WL062572 sarita 00354 PUNB0641900 1326 1326 Processed 28/03/2024 039031586 sarita FINCARE SMALL FINANCE BANK LTD(608304)
438 WARASEONI MP-38-004-050-001/105
(PUNI) 		1738004061NRG24230120241404368 23/01/2024 Mahendra Turkar 1738004061WL062807 Mahendra Turkar 00354 PUNB0641900 1547 1547 Processed 28/03/2024 039031586 MahendraTurkar PUNJAB NATIONAL BANK(508568)
439 WARASEONI MP-38-004-050-001/105
(PUNI) 		1738004061NRG24230120241404367 23/01/2024 Rajkumar Turkar 1738004061WL062807 Rajkumar Turkar 00354 PUNB0641900 1547 1547 Processed 28/03/2024 039031586 RajkumarTurkar PUNJAB NATIONAL BANK(508568)
440 WARASEONI MP-38-004-050-001/11
(PUNI) 		1738004061NRG24230120241404417 23/01/2024 SAAMBATA BAI 1738004061WL062808 SAAMBATA BAI 00354 PUNB0641900 1547 1547 Processed 28/03/2024 039031586 SAAMBATABAI PUNJAB NATIONAL BANK(508568)
441 WARASEONI MP-38-004-050-001/54
(PUNI) 		1738004061NRG24230120241404425 23/01/2024 REKHA 1738004061WL062808 REKHA 00354 PUNB0641900 1547 1547 Processed 28/03/2024 039031586 REKHA PUNJAB NATIONAL BANK(508568)
442 WARASEONI MP-38-004-050-001/57
(PUNI) 		1738004061NRG24230120241404383 23/01/2024 CHITRREKHA 1738004061WL062807 CHITRREKHA 00354 PUNB0641900 1547 1547 Processed 28/03/2024 039031586 CHITRREKHA PUNJAB NATIONAL BANK(508568)
443 WARASEONI MP-38-004-050-001/57
(PUNI) 		1738004061NRG24230120241404382 23/01/2024 YESHLAL 1738004061WL062807 YESHLAL 00354 PUNB0641900 1547 1547 Processed 28/03/2024 039031586 YESHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
444 WARASEONI MP-38-004-050-001/9
(PUNI) 		1738004061NRG24230120241404333 23/01/2024 Chanchl Thakre 1738004061WL062805 Chanchl Thakre 00354 PUNB0641900 1105 1105 Processed 28/03/2024 039031586 ChanchlThakre PUNJAB NATIONAL BANK(508568)
445 WARASEONI MP-38-004-050-003/166
(DINERA) 		1738004061NRG24230120241404434 23/01/2024 DHOPLAL 1738004061WL062808 DHOPLAL 00354 PUNB0641900 1547 1547 Processed 28/03/2024 039031586 DHOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
446 WARASEONI MP-38-004-050-003/166
(DINERA) 		1738004061NRG24230120241404435 23/01/2024 NIRMLA BAI 1738004061WL062808 NIRMLA BAI 00354 PUNB0641900 1105 1105 Processed 28/03/2024 039031586 NIRMLABAI PUNJAB NATIONAL BANK(508568)
447 WARASEONI MP-38-004-061-001/136-A
(PUNI) 		1738004061NRG24230120241404449 23/01/2024 AKHLESH 1738004061WL062808 AKHLESH 00354 PUNB0641900 1547 1547 Processed 28/03/2024 039031586 AKHLESH PUNJAB NATIONAL BANK(508568)
448 WARASEONI MP-38-004-061-001/25-C
(PUNI) 		1738004061NRG24230120241404336 23/01/2024 SANDIP 1738004061WL062805 SANDIP 00354 PUNB0641900 1105 1105 Processed 28/03/2024 039031586 SANDIP PUNJAB NATIONAL BANK(508568)
449 WARASEONI MP-38-004-061-001/34-A
(PUNI) 		1738004061NRG24230120241404407 23/01/2024 CHHAYA KOHRE 1738004061WL062807 CHHAYA KOHRE 00354 PUNB0641900 1326 1326 Processed 28/03/2024 039031586 CHHAYAKOHRE PUNJAB NATIONAL BANK(508568)
450 WARASEONI MP-38-004-061-001/68-A
(PUNI) 		1738004061NRG24230120241404463 23/01/2024 CHAGAN LAL BISEN 1738004061WL062808 CHAGAN LAL BISEN 00354 PUNB0641900 1326 1326 Processed 28/03/2024 039031586 CHAGANLALBISEN PUNJAB NATIONAL BANK(508568)
SubTotal 44642 44642
451 WARASEONI MP-38-004-061-001/198-A
(PUNI) 		1738004061NRG24230120241404400 23/01/2024 CHAITRAM TURKAR 1738004061WL062807 CHAITRAM TURKAR 00415 SBIN0000318 1547 1547 Processed 28/03/2024 039031586 CHAITRAMTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
452 WARASEONI MP-38-004-004-001/522-A
(NARODI) 		1738004000NRG24230120241407555 23/01/2024 GANESHA 1738004WL062906 GANESHA 00415 SBIN0000499 663 663 Processed 28/03/2024 039031586 GANESHA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-008-001/133-A
(TUMADI) 		1738004000NRG24230120241404477 23/01/2024 AARADHANA 1738004WL062810 AARADHANA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 AARADHANA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-008-001/257-C
(TUMADI) 		1738004000NRG24230120241404489 23/01/2024 SANKA 1738004WL062810 SANKA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 SANKA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-008-001/330-C
(TUMADI) 		1738004008NRG24230120241404353 23/01/2024 SANTOSH 1738004008WL062806 SANTOSH 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 SANTOSH BANK OF MAHARASHTRA(607387)
456 WARASEONI MP-38-004-008-001/91-D
(TUMADI) 		1738004008NRG24230120241404362 23/01/2024 RUPA 1738004008WL062806 RUPA 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 RUPA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-010-001/117
(KOSTE) 		1738004000NRG24220120241400840 23/01/2024 lalita 1738004WL062716 lalita 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 lalita STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-010-001/118-A
(KOSTE) 		1738004000NRG24220120241400841 23/01/2024 gaytri 1738004WL062716 gaytri 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 gaytri STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-010-001/157
(KOSTE) 		1738004000NRG24220120241400828 23/01/2024 syvanta 1738004WL062715 syvanta 00415 SBIN0000499 1326 1326 Processed 29/03/2024 039031586 syvanta CENTRAL BANK OF INDIA(607115)
460 WARASEONI MP-38-004-010-001/167
(KOSTE) 		1738004000NRG24220120241400829 23/01/2024 NITA 1738004WL062715 NITA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 NITA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-010-001/194
(KOSTE) 		1738004000NRG24220120241400850 23/01/2024 jhulan 1738004WL062716 jhulan 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 jhulan HDFC BANK LTD(607152)
462 WARASEONI MP-38-004-010-001/199
(KOSTE) 		1738004000NRG24220120241400833 23/01/2024 ANITA 1738004WL062715 ANITA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 ANITA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-010-001/207-A
(KOSTE) 		1738004000NRG24220120241400895 23/01/2024 kavita 1738004WL062717 kavita 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 kavita STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-010-001/217-A
(KOSTE) 		1738004000NRG24220120241400834 23/01/2024 Sangeeta 1738004WL062715 Sangeeta 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 Sangeeta STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-010-001/229
(KOSTE) 		1738004000NRG24220120241400836 23/01/2024 shunita 1738004WL062715 shunita 00415 SBIN0000499 1326 1326 Processed 29/03/2024 039031586 shunita CENTRAL BANK OF INDIA(607115)
466 WARASEONI MP-38-004-010-001/265
(KOSTE) 		1738004000NRG24220120241400857 23/01/2024 gangeswari 1738004WL062716 gangeswari 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 gangeswari STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-010-001/269-A
(KOSTE) 		1738004000NRG24220120241400859 23/01/2024 nisha 1738004WL062716 nisha 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 nisha STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-010-001/269-B
(KOSTE) 		1738004000NRG24220120241400860 23/01/2024 CHABILATA 1738004WL062716 CHABILATA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 CHABILATA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-010-001/312
(KOSTE) 		1738004000NRG24220120241400776 23/01/2024 CHITRREKHA 1738004WL062713 CHITRREKHA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 CHITRREKHA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-010-001/327
(KOSTE) 		1738004000NRG24220120241400866 23/01/2024 saheblal 1738004WL062716 saheblal 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 saheblal STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-010-001/327-A
(KOSTE) 		1738004000NRG24220120241400867 23/01/2024 reena 1738004WL062716 reena 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 reena STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-010-001/328
(KOSTE) 		1738004000NRG24220120241400906 23/01/2024 lxami 1738004WL062717 lxami 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 lxami STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-010-001/363
(KOSTE) 		1738004000NRG24220120241400871 23/01/2024 SAGRTA 1738004WL062716 SAGRTA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 SAGRTA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-010-001/364
(KOSTE) 		1738004000NRG24220120241400910 23/01/2024 nirmala 1738004WL062717 nirmala 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 nirmala STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-010-001/37-A
(KOSTE) 		1738004000NRG24220120241400778 23/01/2024 kavita 1738004WL062713 kavita 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 kavita STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-010-001/382-A
(KOSTE) 		1738004000NRG24220120241400914 23/01/2024 endrakala 1738004WL062717 endrakala 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 endrakala STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-010-001/450-A
(KOSTE) 		1738004000NRG24220120241400780 23/01/2024 mala 1738004WL062713 mala 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 mala STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-010-001/470
(KOSTE) 		1738004000NRG24220120241400919 23/01/2024 sanjay 1738004WL062717 sanjay 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 sanjay STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-010-001/505
(KOSTE) 		1738004000NRG24220120241400783 23/01/2024 KESAR 1738004WL062713 KESAR 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 KESAR STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-010-001/528
(KOSTE) 		1738004000NRG24220120241400785 23/01/2024 uma 1738004WL062713 uma 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 uma INDIA POST PAYMENTS BANK LIMITED(508528)
481 WARASEONI MP-38-004-010-001/568
(KOSTE) 		1738004000NRG24220120241400878 23/01/2024 LALITA 1738004WL062716 LALITA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 LALITA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-010-001/598
(KOSTE) 		1738004000NRG24220120241400787 23/01/2024 shanta 1738004WL062713 shanta 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 shanta STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-010-001/70
(KOSTE) 		1738004000NRG24220120241400879 23/01/2024 URMILA 1738004WL062716 URMILA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 URMILA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-010-001/706
(KOSTE) 		1738004000NRG24220120241400928 23/01/2024 manisha 1738004WL062717 manisha 00415 SBIN0000499 1326 1326 Processed 29/03/2024 039031586 manisha CENTRAL BANK OF INDIA(607115)
485 WARASEONI MP-38-004-010-001/89
(KOSTE) 		1738004000NRG24220120241400934 23/01/2024 shasikala 1738004WL062717 shasikala 00415 SBIN0000499 1326 1326 Processed 29/03/2024 039031586 shasikala CENTRAL BANK OF INDIA(607115)
486 WARASEONI MP-38-004-016-001/120-A
(RAMPAYLI) 		1738004000NRG24230120241405725 23/01/2024 satybhama 1738004WL062849 satybhama 00415 SBIN0000499 663 663 Processed 28/03/2024 039031586 satybhama BANK OF MAHARASHTRA(607387)
487 WARASEONI MP-38-004-016-001/545
(RAMPAYLI) 		1738004000NRG24230120241405742 23/01/2024 komal 1738004WL062849 komal 00415 SBIN0000499 663 663 Processed 28/03/2024 039031586 komal BANK OF MAHARASHTRA(607387)
488 WARASEONI MP-38-004-016-001/634
(RAMPAYLI) 		1738004000NRG24230120241405746 23/01/2024 rekha 1738004WL062849 rekha 00415 SBIN0000499 663 663 Processed 28/03/2024 039031586 rekha STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-016-001/66
(RAMPAYLI) 		1738004000NRG24230120241405749 23/01/2024 meena 1738004WL062849 meena 00415 SBIN0000499 663 663 Processed 28/03/2024 039031586 meena STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-022-001/178
(DOKE) 		1738004022NRG24230120241407444 23/01/2024 ADITYA 1738004022WL062902 ADITYA 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 ADITYA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-022-001/21
(DOKE) 		1738004022NRG24230120241407445 23/01/2024 RAJESH 1738004022WL062902 RAJESH 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 RAJESH STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-022-001/216
(DOKE) 		1738004022NRG24230120241407446 23/01/2024 SURAJLAL 1738004022WL062902 SURAJLAL 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 SURAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
493 WARASEONI MP-38-004-022-001/219
(DOKE) 		1738004022NRG24230120241407451 23/01/2024 ARTI 1738004022WL062902 ARTI 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 ARTI STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-022-001/224
(DOKE) 		1738004022NRG24230120241407457 23/01/2024 DILESHVARI 1738004022WL062902 DILESHVARI 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 DILESHVARI STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-022-001/226
(DOKE) 		1738004022NRG24230120241407459 23/01/2024 PUSPLATA 1738004022WL062902 PUSPLATA 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 PUSPLATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
496 WARASEONI MP-38-004-022-001/253-A
(DOKE) 		1738004022NRG24230120241407465 23/01/2024 GITA 1738004022WL062902 GITA 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 GITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
497 WARASEONI MP-38-004-022-001/52
(DOKE) 		1738004022NRG24230120241407467 23/01/2024 SEVAK 1738004022WL062902 SEVAK 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 SEVAK STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-022-001/64-B
(DOKE) 		1738004022NRG24230120241407469 23/01/2024 SUNIL 1738004022WL062902 SUNIL 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 SUNIL STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-022-001/67
(DOKE) 		1738004022NRG24230120241407472 23/01/2024 hemlatabai 1738004022WL062902 hemlatabai 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 hemlatabai STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-022-001/75
(DOKE) 		1738004022NRG24230120241407476 23/01/2024 MALANBAI 1738004022WL062902 MALANBAI 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 MALANBAI STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-022-001/76
(DOKE) 		1738004022NRG24230120241407477 23/01/2024 GITA 1738004022WL062902 GITA 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 GITA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-022-001/8
(DOKE) 		1738004022NRG24230120241407478 23/01/2024 CHAMAN 1738004022WL062902 CHAMAN 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 CHAMAN STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-022-001/85
(DOKE) 		1738004022NRG24230120241407479 23/01/2024 SURENDRA 1738004022WL062902 SURENDRA 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 SURENDRA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-022-001/86
(DOKE) 		1738004022NRG24230120241407480 23/01/2024 AKSHAY 1738004022WL062902 AKSHAY 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 AKSHAY FINO PAYMENTS BANK LTD(608001)
505 WARASEONI MP-38-004-022-001/95-A
(DOKE) 		1738004022NRG24230120241407481 23/01/2024 ASHA 1738004022WL062902 ASHA 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 ASHA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-022-001/96
(DOKE) 		1738004022NRG24230120241407482 23/01/2024 kavita 1738004022WL062902 kavita 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 kavita STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-034-001/113-A
(BAKERA) 		1738004000NRG24230120241405894 23/01/2024 kavita 1738004WL062854 kavita 00415 SBIN0000499 663 663 Processed 28/03/2024 039031586 kavita STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-034-001/361
(BAKERA) 		1738004000NRG24230120241405917 23/01/2024 REKHA 1738004WL062854 REKHA 00415 SBIN0000499 663 663 Processed 28/03/2024 039031586 REKHA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-034-001/412-C
(BAKERA) 		1738004000NRG24230120241405922 23/01/2024 ARUNA 1738004WL062854 ARUNA 00415 SBIN0000499 442 442 Processed 28/03/2024 039031586 ARUNA STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-034-001/517
(BAKERA) 		1738004000NRG24230120241405926 23/01/2024 SHARDA RANGARE 1738004WL062854 SHARDA RANGARE 00415 SBIN0000499 663 663 Processed 28/03/2024 039031586 SHARDARANGARE STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-036-001/190
(MADANPUR) 		1738004000NRG24230120241407484 23/01/2024 deepchand 1738004WL062903 deepchand 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 deepchand STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-036-001/243
(MADANPUR) 		1738004000NRG24230120241407486 23/01/2024 kiran 1738004WL062903 kiran 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 kiran STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-038-001/188
(THANEGAON) 		1738004038NRG24210120241396251 23/01/2024 CHHABILAL 1738004038WL062572 CHHABILAL 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 CHHABILAL STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-038-001/202-A
(THANEGAON) 		1738004038NRG24210120241396252 23/01/2024 SUMITRA 1738004038WL062572 SUMITRA 00415 SBIN0000499 221 221 Processed 28/03/2024 039031586 SUMITRA STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-038-001/260
(THANEGAON) 		1738004038NRG24210120241396253 23/01/2024 JEERA 1738004038WL062572 JEERA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 JEERA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-038-001/446
(THANEGAON) 		1738004038NRG24210120241396254 23/01/2024 guaree 1738004038WL062572 guaree 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 guaree STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-038-001/567-A
(THANEGAON) 		1738004038NRG24210120241396255 23/01/2024 REETA 1738004038WL062572 REETA 00415 SBIN0000499 663 663 Processed 28/03/2024 039031586 REETA STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-038-001/648
(THANEGAON) 		1738004038NRG24210120241396256 23/01/2024 Jayshri 1738004038WL062572 Jayshri 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 Jayshri STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-038-001/656
(THANEGAON) 		1738004038NRG24210120241396257 23/01/2024 jaytree 1738004038WL062572 jaytree 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 jaytree STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-038-001/656-A
(THANEGAON) 		1738004038NRG24210120241396258 23/01/2024 pramila 1738004038WL062572 pramila 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 pramila STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-038-001/69
(THANEGAON) 		1738004038NRG24210120241396259 23/01/2024 seeta 1738004038WL062572 seeta 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 seeta STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-038-001/70
(THANEGAON) 		1738004038NRG24210120241396260 23/01/2024 AASHA 1738004038WL062572 AASHA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 AASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
523 WARASEONI MP-38-004-038-001/90-A
(THANEGAON) 		1738004038NRG24210120241396261 23/01/2024 BHAGANBAI 1738004038WL062572 BHAGANBAI 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 BHAGANBAI STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-038-001/91-A
(THANEGAON) 		1738004038NRG24210120241396262 23/01/2024 RADHESHYAM 1738004038WL062572 RADHESHYAM 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 RADHESHYAM STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-043-001/162
(NANDGAON) 		1738004000NRG24230120241407250 23/01/2024 ashnta 1738004WL062893 ashnta 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 ashnta STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-043-001/240
(NANDGAON) 		1738004000NRG24230120241407254 23/01/2024 fulvanta 1738004WL062893 fulvanta 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 fulvanta STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-043-002/284
(NANDGAON) 		1738004000NRG24230120241407261 23/01/2024 vikash 1738004WL062893 vikash 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 vikash FINO PAYMENTS BANK LTD(608001)
528 WARASEONI MP-38-004-043-002/313
(NANDGAON) 		1738004000NRG24230120241407268 23/01/2024 RAMESHWARI 1738004WL062893 RAMESHWARI 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 RAMESHWARI STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-043-002/355-A
(NANDGAON) 		1738004000NRG24230120241407275 23/01/2024 govinda 1738004WL062893 govinda 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 govinda STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-043-002/457-A
(NANDGAON) 		1738004000NRG24230120241407286 23/01/2024 TIJAN 1738004WL062893 TIJAN 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 TIJAN BANK OF MAHARASHTRA(607387)
531 WARASEONI MP-38-004-044-001/35
(SIRRA) 		1738004000NRG24230120241404139 23/01/2024 chatura 1738004WL062801 chatura 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 chatura INDIA POST PAYMENTS BANK LIMITED(508528)
532 WARASEONI MP-38-004-046-001/16
(BOTEJHARI) 		1738004000NRG24230120241408318 23/01/2024 samdura 1738004WL062934 samdura 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 samdura STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-046-001/161-A
(BOTEJHARI) 		1738004000NRG24230120241404180 23/01/2024 DUARKA PRASAD 1738004WL062801 DUARKA PRASAD 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 DUARKAPRASAD STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-046-001/161-A
(BOTEJHARI) 		1738004000NRG24230120241404181 23/01/2024 SUNITA 1738004WL062801 SUNITA 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 SUNITA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-046-001/162
(BOTEJHARI) 		1738004000NRG24230120241408320 23/01/2024 motiram 1738004WL062934 motiram 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 motiram STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-046-001/173
(BOTEJHARI) 		1738004000NRG24230120241408327 23/01/2024 KAMLA 1738004WL062934 KAMLA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 KAMLA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-046-001/173
(BOTEJHARI) 		1738004000NRG24230120241408326 23/01/2024 RAMJI 1738004WL062934 RAMJI 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 RAMJI STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-046-001/182
(BOTEJHARI) 		1738004000NRG24230120241408333 23/01/2024 SHIIVRAM 1738004WL062934 SHIIVRAM 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 SHIIVRAM STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-046-001/182-B
(BOTEJHARI) 		1738004000NRG24230120241408334 23/01/2024 SANGITA 1738004WL062934 SANGITA 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 SANGITA STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-046-001/189
(BOTEJHARI) 		1738004000NRG24230120241408341 23/01/2024 GEETA 1738004WL062934 GEETA 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 GEETA FINCARE SMALL FINANCE BANK LTD(608304)
541 WARASEONI MP-38-004-046-001/194
(BOTEJHARI) 		1738004000NRG24230120241408342 23/01/2024 DHANWANTA 1738004WL062934 DHANWANTA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 DHANWANTA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-046-001/223
(BOTEJHARI) 		1738004000NRG24230120241408351 23/01/2024 laxmichand 1738004WL062934 laxmichand 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 laxmichand STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-046-001/28
(BOTEJHARI) 		1738004000NRG24230120241408364 23/01/2024 MAHENDRA 1738004WL062934 MAHENDRA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 MAHENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
544 WARASEONI MP-38-004-046-001/28-A
(BOTEJHARI) 		1738004000NRG24230120241408367 23/01/2024 BHAGAN 1738004WL062934 BHAGAN 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 BHAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
545 WARASEONI MP-38-004-046-001/28-A
(BOTEJHARI) 		1738004000NRG24230120241408365 23/01/2024 narendra 1738004WL062934 narendra 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 narendra STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-046-001/28-B
(BOTEJHARI) 		1738004000NRG24230120241408368 23/01/2024 LAXMI 1738004WL062934 LAXMI 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 LAXMI STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-046-001/280
(BOTEJHARI) 		1738004000NRG24230120241408371 23/01/2024 VIKASH 1738004WL062934 VIKASH 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 VIKASH BANK OF MAHARASHTRA(607387)
548 WARASEONI MP-38-004-046-001/355
(BOTEJHARI) 		1738004000NRG24230120241404194 23/01/2024 KAPURCHAND 1738004WL062801 KAPURCHAND 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 KAPURCHAND BANK OF MAHARASHTRA(607387)
549 WARASEONI MP-38-004-046-001/363
(BOTEJHARI) 		1738004000NRG24230120241408386 23/01/2024 MAMTA 1738004WL062934 MAMTA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 MAMTA STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-046-001/363-A
(BOTEJHARI) 		1738004000NRG24230120241404203 23/01/2024 BARELAL 1738004WL062801 BARELAL 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 BARELAL STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-046-001/363-A
(BOTEJHARI) 		1738004000NRG24230120241404202 23/01/2024 barula 1738004WL062801 barula 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 barula STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-046-001/37
(BOTEJHARI) 		1738004000NRG24230120241408389 23/01/2024 BIJLA BAI 1738004WL062934 BIJLA BAI 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 BIJLABAI STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-046-001/376-A
(BOTEJHARI) 		1738004000NRG24230120241404209 23/01/2024 rames 1738004WL062801 rames 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 rames STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-046-001/409
(BOTEJHARI) 		1738004000NRG24230120241408399 23/01/2024 DHNENDRA 1738004WL062934 DHNENDRA 00415 SBIN0000499 884 884 Processed 28/03/2024 039031586 DHNENDRA STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-046-001/410-A
(BOTEJHARI) 		1738004000NRG24230120241408400 23/01/2024 usha 1738004WL062934 usha 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 usha STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-046-001/415
(BOTEJHARI) 		1738004000NRG24230120241408402 23/01/2024 SAKUNTALA 1738004WL062934 SAKUNTALA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 SAKUNTALA STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-046-001/418
(BOTEJHARI) 		1738004000NRG24230120241408404 23/01/2024 SUOKVANTA 1738004WL062934 SUOKVANTA 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 SUOKVANTA STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-046-001/420
(BOTEJHARI) 		1738004000NRG24230120241408405 23/01/2024 SHRILAL 1738004WL062934 SHRILAL 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 SHRILAL STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-046-001/423
(BOTEJHARI) 		1738004000NRG24230120241408406 23/01/2024 SANTABAI 1738004WL062934 SANTABAI 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 SANTABAI STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-046-001/427-A
(BOTEJHARI) 		1738004000NRG24230120241408409 23/01/2024 CHITRAREKHA 1738004WL062934 CHITRAREKHA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 CHITRAREKHA FINO PAYMENTS BANK LTD(608001)
561 WARASEONI MP-38-004-046-001/429
(BOTEJHARI) 		1738004000NRG24230120241408410 23/01/2024 lekHan lal 1738004WL062934 lekHan lal 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 lekHanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
562 WARASEONI MP-38-004-046-001/48
(BOTEJHARI) 		1738004000NRG24230120241408421 23/01/2024 MEHTR 1738004WL062934 MEHTR 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 MEHTR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
563 WARASEONI MP-38-004-046-001/59
(BOTEJHARI) 		1738004000NRG24230120241408425 23/01/2024 USHA 1738004WL062934 USHA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 USHA STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-046-001/77
(BOTEJHARI) 		1738004000NRG24230120241404222 23/01/2024 gaorisaker 1738004WL062801 gaorisaker 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 gaorisaker STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-050-001/100
(PUNI) 		1738004061NRG24230120241404364 23/01/2024 AMRT LAL BISEN 1738004061WL062807 AMRT LAL BISEN 00415 SBIN0000499 1547 1547 Processed 29/03/2024 039031586 AMRTLALBISEN CENTRAL BANK OF INDIA(607115)
566 WARASEONI MP-38-004-050-001/100
(PUNI) 		1738004061NRG24230120241404365 23/01/2024 KOTIKA 1738004061WL062807 KOTIKA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 KOTIKA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-050-001/105
(PUNI) 		1738004061NRG24230120241404366 23/01/2024 MOHARLAL 1738004061WL062807 MOHARLAL 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 MOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
568 WARASEONI MP-38-004-050-001/11
(PUNI) 		1738004061NRG24230120241404416 23/01/2024 MISHRILAL 1738004061WL062808 MISHRILAL 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 MISHRILAL STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-050-001/134
(PUNI) 		1738004061NRG24230120241404370 23/01/2024 AMRTLAL 1738004061WL062807 AMRTLAL 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 AMRTLAL STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-050-001/134
(PUNI) 		1738004061NRG24230120241404371 23/01/2024 PRMILA 1738004061WL062807 PRMILA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 PRMILA STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-050-001/136
(PUNI) 		1738004061NRG24230120241404418 23/01/2024 kuwarlal 1738004061WL062808 kuwarlal 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 kuwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
572 WARASEONI MP-38-004-050-001/174
(PUNI) 		1738004061NRG24230120241404421 23/01/2024 KUVERSINGH 1738004061WL062808 KUVERSINGH 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 KUVERSINGH STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-050-001/175
(PUNI) 		1738004061NRG24230120241404372 23/01/2024 SHAKUNBAI 1738004061WL062807 SHAKUNBAI 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 SHAKUNBAI STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-050-001/18
(PUNI) 		1738004061NRG24230120241404331 23/01/2024 anushya 1738004061WL062805 anushya 00415 SBIN0000499 442 442 Processed 28/03/2024 039031586 anushya STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-050-001/18
(PUNI) 		1738004061NRG24230120241404332 23/01/2024 hanslal 1738004061WL062805 hanslal 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 hanslal STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-050-001/25
(PUNI) 		1738004061NRG24230120241404376 23/01/2024 NANDKISHOR 1738004061WL062807 NANDKISHOR 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 NANDKISHOR STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-050-001/26
(PUNI) 		1738004061NRG24230120241404378 23/01/2024 STYVANTA 1738004061WL062807 STYVANTA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 STYVANTA STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-050-001/26
(PUNI) 		1738004061NRG24230120241404377 23/01/2024 VACHCHHALA 1738004061WL062807 VACHCHHALA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 VACHCHHALA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-050-001/27
(PUNI) 		1738004061NRG24230120241404379 23/01/2024 JMADAR 1738004061WL062807 JMADAR 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 JMADAR STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-050-001/33
(PUNI) 		1738004061NRG24230120241404380 23/01/2024 BASAN 1738004061WL062807 BASAN 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 BASAN STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-050-001/33
(PUNI) 		1738004061NRG24230120241404381 23/01/2024 NIRMLA 1738004061WL062807 NIRMLA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 NIRMLA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-050-001/58
(PUNI) 		1738004061NRG24230120241404426 23/01/2024 NIRASHA 1738004061WL062808 NIRASHA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 NIRASHA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-050-001/7
(PUNI) 		1738004061NRG24230120241404430 23/01/2024 Kewal 1738004061WL062808 Kewal 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 Kewal STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-050-001/7
(PUNI) 		1738004061NRG24230120241404431 23/01/2024 Sunita 1738004061WL062808 Sunita 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
585 WARASEONI MP-38-004-050-001/78
(PUNI) 		1738004061NRG24230120241404432 23/01/2024 PRMAND 1738004061WL062808 PRMAND 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 PRMAND STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-050-001/97
(PUNI) 		1738004061NRG24230120241404433 23/01/2024 Jaiyan bai 1738004061WL062808 Jaiyan bai 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 Jaiyanbai STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-061-001/1-A
(PUNI) 		1738004061NRG24230120241404436 23/01/2024 OMESHWARI 1738004061WL062808 OMESHWARI 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 OMESHWARI STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-061-001/10-D
(PUNI) 		1738004061NRG24230120241404437 23/01/2024 RAMA JEE 1738004061WL062808 RAMA JEE 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 RAMAJEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
589 WARASEONI MP-38-004-061-001/10-D
(PUNI) 		1738004061NRG24230120241404438 23/01/2024 Yashoda 1738004061WL062808 Yashoda 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 Yashoda STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-061-001/102-C
(PUNI) 		1738004061NRG24230120241404439 23/01/2024 SHALINI 1738004061WL062808 SHALINI 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 SHALINI STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-061-001/105-C
(PUNI) 		1738004061NRG24230120241404391 23/01/2024 KAMLA BAI 1738004061WL062807 KAMLA BAI 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 KAMLABAI STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-061-001/109-C
(PUNI) 		1738004061NRG24230120241404441 23/01/2024 CHITREKHA 1738004061WL062808 CHITREKHA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 CHITREKHA STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-061-001/109-C
(PUNI) 		1738004061NRG24230120241404440 23/01/2024 LOCHANLAL 1738004061WL062808 LOCHANLAL 00415 SBIN0000499 1326 1326 Processed 29/03/2024 039031586 LOCHANLAL CENTRAL BANK OF INDIA(607115)
594 WARASEONI MP-38-004-061-001/118-B
(PUNI) 		1738004061NRG24230120241404394 23/01/2024 TAMESHWARI 1738004061WL062807 TAMESHWARI 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 TAMESHWARI STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-061-001/118-D
(PUNI) 		1738004061NRG24230120241404442 23/01/2024 YUVRAJ 1738004061WL062808 YUVRAJ 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 YUVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
596 WARASEONI MP-38-004-061-001/119-C
(PUNI) 		1738004061NRG24230120241404395 23/01/2024 MEENA 1738004061WL062807 MEENA 00415 SBIN0000499 1547 1547 Processed 29/03/2024 039031586 MEENA CENTRAL BANK OF INDIA(607115)
597 WARASEONI MP-38-004-061-001/128-A
(PUNI) 		1738004061NRG24230120241404396 23/01/2024 KHUSHRANG 1738004061WL062807 KHUSHRANG 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 KHUSHRANG STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-061-001/134-A
(PUNI) 		1738004061NRG24230120241404447 23/01/2024 MEGHRAJ 1738004061WL062808 MEGHRAJ 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 MEGHRAJ STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-061-001/134-A
(PUNI) 		1738004061NRG24230120241404448 23/01/2024 YASHULA 1738004061WL062808 YASHULA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 YASHULA STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-061-001/136-D
(PUNI) 		1738004061NRG24230120241404335 23/01/2024 SANTOSH 1738004061WL062805 SANTOSH 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
601 WARASEONI MP-38-004-061-001/138-A
(PUNI) 		1738004061NRG24230120241404397 23/01/2024 CHHOTELAL 1738004061WL062807 CHHOTELAL 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 CHHOTELAL STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-061-001/138-A
(PUNI) 		1738004061NRG24230120241404398 23/01/2024 Devika 1738004061WL062807 Devika 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
603 WARASEONI MP-38-004-061-001/146-D
(PUNI) 		1738004061NRG24230120241404450 23/01/2024 KOMEND 1738004061WL062808 KOMEND 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 KOMEND STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-061-001/146-D
(PUNI) 		1738004061NRG24230120241404451 23/01/2024 MEENA 1738004061WL062808 MEENA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 MEENA STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-061-001/171-A
(PUNI) 		1738004061NRG24230120241404452 23/01/2024 POOJA 1738004061WL062808 POOJA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 POOJA STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-061-001/182-A
(PUNI) 		1738004061NRG24230120241404455 23/01/2024 HANSLAL PATLE 1738004061WL062808 HANSLAL PATLE 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 HANSLALPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
607 WARASEONI MP-38-004-061-001/198-A
(PUNI) 		1738004061NRG24230120241404401 23/01/2024 TEERAN 1738004061WL062807 TEERAN 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 TEERAN STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-061-001/213
(PUNI) 		1738004061NRG24230120241404457 23/01/2024 ANITA 1738004061WL062808 ANITA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 ANITA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-061-001/22-D
(PUNI) 		1738004061NRG24230120241404402 23/01/2024 Pustkala Kohre 1738004061WL062807 Pustkala Kohre 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 PustkalaKohre INDIA POST PAYMENTS BANK LIMITED(508528)
610 WARASEONI MP-38-004-061-001/252-A
(PUNI) 		1738004061NRG24230120241404403 23/01/2024 Omkar Thakre 1738004061WL062807 Omkar Thakre 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 OmkarThakre STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-061-001/34-C
(PUNI) 		1738004061NRG24230120241404458 23/01/2024 MAYA KOHRE 1738004061WL062808 MAYA KOHRE 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 MAYAKOHRE STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-061-001/37-A
(PUNI) 		1738004061NRG24230120241404337 23/01/2024 RUPESH 1738004061WL062805 RUPESH 00415 SBIN0000499 1105 1105 Processed 28/03/2024 039031586 RUPESH STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-061-001/37-A
(PUNI) 		1738004061NRG24230120241404408 23/01/2024 SEEMA 1738004061WL062807 SEEMA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 SEEMA STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-061-001/37-B
(PUNI) 		1738004061NRG24230120241404409 23/01/2024 URMILA BAI 1738004061WL062807 URMILA BAI 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 URMILABAI STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-061-001/4-A
(PUNI) 		1738004061NRG24230120241404459 23/01/2024 jayshri 1738004061WL062808 jayshri 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 jayshri STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-061-001/49-B
(PUNI) 		1738004061NRG24230120241404410 23/01/2024 SUNITA 1738004061WL062807 SUNITA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 SUNITA STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-061-001/5-A
(PUNI) 		1738004061NRG24230120241404460 23/01/2024 GITA 1738004061WL062808 GITA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 039031586 GITA STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-061-001/58-A
(PUNI) 		1738004061NRG24230120241404461 23/01/2024 LALITA 1738004061WL062808 LALITA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
619 WARASEONI MP-38-004-061-001/66-A
(PUNI) 		1738004061NRG24230120241404411 23/01/2024 PUSPA 1738004061WL062807 PUSPA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 PUSPA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-061-001/66-B
(PUNI) 		1738004061NRG24230120241404412 23/01/2024 Aanjna bai 1738004061WL062807 Aanjna bai 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 Aanjnabai STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-061-001/9-A
(PUNI) 		1738004061NRG24230120241404465 23/01/2024 DHANWANTA 1738004061WL062808 DHANWANTA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 DHANWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
622 WARASEONI MP-38-004-061-001/94-A
(PUNI) 		1738004061NRG24230120241404415 23/01/2024 PRBHA BISEN 1738004061WL062807 PRBHA BISEN 00415 SBIN0000499 1547 1547 Processed 28/03/2024 039031586 PRBHABISEN STATE BANK OF INDIA(508548)
SubTotal 214149 214149
623 WARASEONI MP-38-004-046-001/82
(BOTEJHARI) 		1738004000NRG24230120241404230 23/01/2024 CHETAN BAI 1738004WL062801 CHETAN BAI 00415 SBIN0006027 1105 1105 Processed 28/03/2024 039031586 CHETANBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
624 WARASEONI MP-38-004-043-001/105
(NANDGAON) 		1738004000NRG24230120241407244 23/01/2024 GOURA 1738004WL062893 GOURA 00415 SBIN0006963 884 884 Processed 28/03/2024 039031586 GOURA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-043-001/111
(NANDGAON) 		1738004000NRG24230120241407245 23/01/2024 suraj 1738004WL062893 suraj 00415 SBIN0006963 884 884 Processed 28/03/2024 039031586 suraj STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-043-001/132
(NANDGAON) 		1738004000NRG24230120241407246 23/01/2024 ASHA 1738004WL062893 ASHA 00415 SBIN0006963 884 884 Processed 28/03/2024 039031586 ASHA STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-043-001/144
(NANDGAON) 		1738004000NRG24230120241407247 23/01/2024 mulchand 1738004WL062893 mulchand 00415 SBIN0006963 884 884 Processed 28/03/2024 039031586 mulchand FINO PAYMENTS BANK LTD(608001)
628 WARASEONI MP-38-004-043-001/148
(NANDGAON) 		1738004000NRG24230120241407248 23/01/2024 UMAN 1738004WL062893 UMAN 00415 SBIN0006963 884 884 Processed 28/03/2024 039031586 UMAN STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-043-001/162
(NANDGAON) 		1738004000NRG24230120241407249 23/01/2024 DANSINGH 1738004WL062893 DANSINGH 00415 SBIN0006963 884 884 Processed 28/03/2024 039031586 DANSINGH STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-043-001/181
(NANDGAON) 		1738004000NRG24230120241407251 23/01/2024 REKHA 1738004WL062893 REKHA 00415 SBIN0006963 884 884 Processed 28/03/2024 039031586 REKHA STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-043-001/208
(NANDGAON) 		1738004000NRG24230120241407252 23/01/2024 PANCHFULA 1738004WL062893 PANCHFULA 00415 SBIN0006963 884 884 Processed 28/03/2024 039031586 PANCHFULA STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-043-001/239
(NANDGAON) 		1738004000NRG24230120241407253 23/01/2024 AASHA 1738004WL062893 AASHA 00415 SBIN0006963 884 884 Processed 28/03/2024 039031586 AASHA STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-043-001/51-A
(NANDGAON) 		1738004000NRG24230120241407255 23/01/2024 USHA 1738004WL062893 USHA 00415 SBIN0006963 884 884 Processed 28/03/2024 039031586 USHA STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-043-001/61
(NANDGAON) 		1738004000NRG24230120241407256 23/01/2024 NEETA 1738004WL062893 NEETA 00415 SBIN0006963 884 884 Processed 28/03/2024 039031586 NEETA STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-043-001/62
(NANDGAON) 		1738004000NRG24230120241407257 23/01/2024 pramila 1738004WL062893 pramila 00415 SBIN0006963 884 884 Processed 28/03/2024 039031586 pramila STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-043-001/76
(NANDGAON) 		1738004000NRG24230120241407258 23/01/2024 lochan 1738004WL062893 lochan 00415 SBIN0006963 884 884 Processed 28/03/2024 039031586 lochan STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-043-002/1
(NANDGAON) 		1738004000NRG24230120241407259 23/01/2024 RAMAN 1738004WL062893 RAMAN 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 RAMAN STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-043-002/267-A
(NANDGAON) 		1738004000NRG24230120241407260 23/01/2024 Gyaneshwari Nandardhane 1738004WL062893 Gyaneshwari Nandardhane 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 GyaneshwariNandardhane STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-043-002/286-A
(NANDGAON) 		1738004000NRG24230120241407262 23/01/2024 SONU 1738004WL062893 SONU 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 SONU STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-043-002/288-A
(NANDGAON) 		1738004000NRG24230120241407264 23/01/2024 GENDIRAM 1738004WL062893 GENDIRAM 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 GENDIRAM STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-043-002/288-B
(NANDGAON) 		1738004000NRG24230120241407265 23/01/2024 ANIL 1738004WL062893 ANIL 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 ANIL STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-043-002/290-A
(NANDGAON) 		1738004000NRG24230120241407266 23/01/2024 TOSAN 1738004WL062893 TOSAN 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 TOSAN STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-043-002/293
(NANDGAON) 		1738004000NRG24230120241407267 23/01/2024 AMRUTA 1738004WL062893 AMRUTA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 AMRUTA STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-043-002/320
(NANDGAON) 		1738004000NRG24230120241407269 23/01/2024 REVATAN 1738004WL062893 REVATAN 00415 SBIN0006963 1105 1105 Processed 28/03/2024 039031586 REVATAN STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-043-002/322
(NANDGAON) 		1738004000NRG24230120241407270 23/01/2024 KASTURA 1738004WL062893 KASTURA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 KASTURA STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-043-002/322-A
(NANDGAON) 		1738004000NRG24230120241407271 23/01/2024 EMALESWARI 1738004WL062893 EMALESWARI 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 EMALESWARI STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-043-002/333
(NANDGAON) 		1738004000NRG24230120241407272 23/01/2024 JASVANTA 1738004WL062893 JASVANTA 00415 SBIN0006963 1326 1326 Processed 29/03/2024 039031586 JASVANTA CENTRAL BANK OF INDIA(607115)
648 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG24230120241407274 23/01/2024 MAMTA 1738004WL062893 MAMTA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 MAMTA STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-043-002/360
(NANDGAON) 		1738004000NRG24230120241407276 23/01/2024 URMILA 1738004WL062893 URMILA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 URMILA STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-043-002/378
(NANDGAON) 		1738004000NRG24230120241407277 23/01/2024 BRAJLAL 1738004WL062893 BRAJLAL 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 BRAJLAL STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-043-002/379
(NANDGAON) 		1738004000NRG24230120241407278 23/01/2024 ARUNA 1738004WL062893 ARUNA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 ARUNA STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-043-002/385
(NANDGAON) 		1738004000NRG24230120241407279 23/01/2024 hirkan 1738004WL062893 hirkan 00415 SBIN0006963 663 663 Processed 28/03/2024 039031586 hirkan STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-043-002/388
(NANDGAON) 		1738004000NRG24230120241407280 23/01/2024 BENUBAI 1738004WL062893 BENUBAI 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 BENUBAI STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-043-002/400
(NANDGAON) 		1738004000NRG24230120241407281 23/01/2024 DILIP 1738004WL062893 DILIP 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
655 WARASEONI MP-38-004-043-002/405-A
(NANDGAON) 		1738004000NRG24230120241407282 23/01/2024 Susmkala 1738004WL062893 Susmkala 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 Susmkala STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-043-002/406
(NANDGAON) 		1738004000NRG24230120241407283 23/01/2024 SUKVAN 1738004WL062893 SUKVAN 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 SUKVAN STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-043-002/412
(NANDGAON) 		1738004000NRG24230120241407284 23/01/2024 USHA 1738004WL062893 USHA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 USHA STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-043-002/439
(NANDGAON) 		1738004000NRG24230120241407285 23/01/2024 AANAND 1738004WL062893 AANAND 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 AANAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
659 WARASEONI MP-38-004-043-002/458
(NANDGAON) 		1738004000NRG24230120241407287 23/01/2024 Sanjay 1738004WL062893 Sanjay 00415 SBIN0006963 884 884 Processed 28/03/2024 039031586 Sanjay STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-044-001/19
(SIRRA) 		1738004000NRG24230120241404040 23/01/2024 sailendra 1738004WL062801 sailendra 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 sailendra BANK OF MAHARASHTRA(607387)
661 WARASEONI MP-38-004-044-001/190
(SIRRA) 		1738004000NRG24230120241404045 23/01/2024 bhiman 1738004WL062801 bhiman 00415 SBIN0006963 884 884 Processed 28/03/2024 039031586 bhiman BANK OF MAHARASHTRA(607387)
662 WARASEONI MP-38-004-044-001/193
(SIRRA) 		1738004000NRG24230120241404046 23/01/2024 rishabh 1738004WL062801 rishabh 00415 SBIN0006963 1105 1105 Processed 28/03/2024 039031586 rishabh INDUSIND BANK(607189)
663 WARASEONI MP-38-004-044-001/24-A
(SIRRA) 		1738004000NRG24230120241404078 23/01/2024 Dinesh 1738004WL062801 Dinesh 00415 SBIN0006963 1105 1105 Processed 28/03/2024 039031586 Dinesh BANK OF MAHARASHTRA(607387)
664 WARASEONI MP-38-004-044-001/265-A
(SIRRA) 		1738004000NRG24230120241408302 23/01/2024 sarad 1738004WL062934 sarad 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 sarad STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-044-001/406
(SIRRA) 		1738004000NRG24230120241404154 23/01/2024 vedprakash 1738004WL062801 vedprakash 00415 SBIN0006963 1105 1105 Processed 28/03/2024 039031586 vedprakash STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-044-001/53
(SIRRA) 		1738004000NRG24230120241404161 23/01/2024 vishvesvar 1738004WL062801 vishvesvar 00415 SBIN0006963 1105 1105 Processed 28/03/2024 039031586 vishvesvar STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-044-001/53-A
(SIRRA) 		1738004000NRG24230120241404165 23/01/2024 MANISH 1738004WL062801 MANISH 00415 SBIN0006963 1105 1105 Processed 28/03/2024 039031586 MANISH BANK OF MAHARASHTRA(607387)
668 WARASEONI MP-38-004-045-001/13
(KOCHEWAHI) 		1738004045NRG24230120241402863 23/01/2024 Shyamkala Bhalave 1738004045WL062766 Shyamkala Bhalave 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 ShyamkalaBhalave STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-045-001/175
(KOCHEWAHI) 		1738004045NRG24230120241402864 23/01/2024 hemat 1738004045WL062766 hemat 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 hemat INDIA POST PAYMENTS BANK LIMITED(508528)
670 WARASEONI MP-38-004-045-001/184
(KOCHEWAHI) 		1738004045NRG24230120241402865 23/01/2024 MEENA 1738004045WL062766 MEENA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 MEENA STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-045-001/257
(KOCHEWAHI) 		1738004045NRG24230120241402868 23/01/2024 ANITA 1738004045WL062766 ANITA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 ANITA STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-045-001/309
(KOCHEWAHI) 		1738004045NRG24230120241402869 23/01/2024 JYOTI 1738004045WL062766 JYOTI 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 JYOTI STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-045-001/36
(KOCHEWAHI) 		1738004045NRG24230120241402870 23/01/2024 SARITA 1738004045WL062766 SARITA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 SARITA STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-045-001/368
(KOCHEWAHI) 		1738004045NRG24230120241402871 23/01/2024 MADAN 1738004045WL062766 MADAN 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
675 WARASEONI MP-38-004-045-001/41
(KOCHEWAHI) 		1738004045NRG24230120241402872 23/01/2024 anjana 1738004045WL062766 anjana 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 anjana STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-045-001/424
(KOCHEWAHI) 		1738004045NRG24230120241402874 23/01/2024 SATVANTEE 1738004045WL062766 SATVANTEE 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 SATVANTEE STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-045-001/455
(KOCHEWAHI) 		1738004045NRG24230120241402875 23/01/2024 Laxmikant 1738004045WL062766 Laxmikant 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 Laxmikant STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-045-001/470
(KOCHEWAHI) 		1738004045NRG24230120241402876 23/01/2024 LATA 1738004045WL062766 LATA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
679 WARASEONI MP-38-004-045-001/528
(KOCHEWAHI) 		1738004045NRG24230120241402878 23/01/2024 RAVIPRAKASH 1738004045WL062766 RAVIPRAKASH 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 RAVIPRAKASH STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-045-001/56
(KOCHEWAHI) 		1738004045NRG24230120241402880 23/01/2024 nirmla 1738004045WL062766 nirmla 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 nirmla STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-045-001/60
(KOCHEWAHI) 		1738004045NRG24230120241402881 23/01/2024 REKHA 1738004045WL062766 REKHA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 REKHA STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-045-001/71
(KOCHEWAHI) 		1738004045NRG24230120241402882 23/01/2024 varsha 1738004045WL062766 varsha 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 varsha STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-046-001/105
(BOTEJHARI) 		1738004000NRG24230120241408307 23/01/2024 bhavanlal 1738004WL062934 bhavanlal 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 bhavanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
684 WARASEONI MP-38-004-046-001/133
(BOTEJHARI) 		1738004000NRG24230120241408313 23/01/2024 SUKRTI 1738004WL062934 SUKRTI 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 SUKRTI STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-046-001/162
(BOTEJHARI) 		1738004000NRG24230120241408319 23/01/2024 sunita 1738004WL062934 sunita 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 sunita STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-046-001/187
(BOTEJHARI) 		1738004000NRG24230120241408336 23/01/2024 GOVIND 1738004WL062934 GOVIND 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 GOVIND STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-046-001/187-A
(BOTEJHARI) 		1738004000NRG24230120241408337 23/01/2024 rayvanta 1738004WL062934 rayvanta 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 rayvanta STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-046-001/2
(BOTEJHARI) 		1738004000NRG24230120241408345 23/01/2024 SUNIL 1738004WL062934 SUNIL 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 SUNIL FINO PAYMENTS BANK LTD(608001)
689 WARASEONI MP-38-004-046-001/2
(BOTEJHARI) 		1738004000NRG24230120241408344 23/01/2024 VANDANA 1738004WL062934 VANDANA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 VANDANA STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-046-001/23-B
(BOTEJHARI) 		1738004000NRG24230120241408352 23/01/2024 bhgrata 1738004WL062934 bhgrata 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 bhgrata STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-046-001/241
(BOTEJHARI) 		1738004000NRG24230120241408353 23/01/2024 PERMLATA 1738004WL062934 PERMLATA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 PERMLATA STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-046-001/247
(BOTEJHARI) 		1738004000NRG24230120241408355 23/01/2024 PUORANTA 1738004WL062934 PUORANTA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 PUORANTA STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-046-001/250
(BOTEJHARI) 		1738004000NRG24230120241408356 23/01/2024 sarsata bai 1738004WL062934 sarsata bai 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 sarsatabai STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-046-001/28
(BOTEJHARI) 		1738004000NRG24230120241408363 23/01/2024 BHOLARAM 1738004WL062934 BHOLARAM 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 BHOLARAM STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-046-001/28-A
(BOTEJHARI) 		1738004000NRG24230120241408366 23/01/2024 laxmi 1738004WL062934 laxmi 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 laxmi BANK OF MAHARASHTRA(607387)
696 WARASEONI MP-38-004-046-001/280
(BOTEJHARI) 		1738004000NRG24230120241408370 23/01/2024 bhumeshvari 1738004WL062934 bhumeshvari 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 bhumeshvari BANK OF MAHARASHTRA(607387)
697 WARASEONI MP-38-004-046-001/280
(BOTEJHARI) 		1738004000NRG24230120241408369 23/01/2024 shivlal 1738004WL062934 shivlal 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 shivlal BANK OF MAHARASHTRA(607387)
698 WARASEONI MP-38-004-046-001/322
(BOTEJHARI) 		1738004000NRG24230120241408376 23/01/2024 dilesvari 1738004WL062934 dilesvari 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 dilesvari STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-046-001/338
(BOTEJHARI) 		1738004000NRG24230120241408377 23/01/2024 AJAHAR 1738004WL062934 AJAHAR 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 AJAHAR STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-046-001/354
(BOTEJHARI) 		1738004000NRG24230120241404192 23/01/2024 sukchand 1738004WL062801 sukchand 00415 SBIN0006963 1105 1105 Processed 28/03/2024 039031586 sukchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
701 WARASEONI MP-38-004-046-001/354
(BOTEJHARI) 		1738004000NRG24230120241404193 23/01/2024 tursan bai 1738004WL062801 tursan bai 00415 SBIN0006963 1105 1105 Processed 28/03/2024 039031586 tursanbai STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-046-001/355
(BOTEJHARI) 		1738004000NRG24230120241404195 23/01/2024 KOSALYA 1738004WL062801 KOSALYA 00415 SBIN0006963 1105 1105 Processed 28/03/2024 039031586 KOSALYA FINO PAYMENTS BANK LTD(608001)
703 WARASEONI MP-38-004-046-001/358
(BOTEJHARI) 		1738004000NRG24230120241404200 23/01/2024 narendra 1738004WL062801 narendra 00415 SBIN0006963 1105 1105 Processed 28/03/2024 039031586 narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
704 WARASEONI MP-38-004-046-001/358
(BOTEJHARI) 		1738004000NRG24230120241404201 23/01/2024 yamuna 1738004WL062801 yamuna 00415 SBIN0006963 1105 1105 Processed 28/03/2024 039031586 yamuna STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-046-001/366-C
(BOTEJHARI) 		1738004000NRG24230120241408388 23/01/2024 JITENDRA 1738004WL062934 JITENDRA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 JITENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
706 WARASEONI MP-38-004-046-001/372
(BOTEJHARI) 		1738004000NRG24230120241408390 23/01/2024 SURENDRA 1738004WL062934 SURENDRA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
707 WARASEONI MP-38-004-046-001/374
(BOTEJHARI) 		1738004000NRG24230120241408391 23/01/2024 OUDAL 1738004WL062934 OUDAL 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 OUDAL STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-046-001/374-B
(BOTEJHARI) 		1738004000NRG24230120241408392 23/01/2024 SIHSHUPAL 1738004WL062934 SIHSHUPAL 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 SIHSHUPAL STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-046-001/376-C
(BOTEJHARI) 		1738004000NRG24230120241408394 23/01/2024 DINESHA 1738004WL062934 DINESHA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 DINESHA STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-046-001/38
(BOTEJHARI) 		1738004000NRG24230120241408395 23/01/2024 surend 1738004WL062934 surend 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 surend STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-046-001/381
(BOTEJHARI) 		1738004000NRG24230120241404215 23/01/2024 ASOK 1738004WL062801 ASOK 00415 SBIN0006963 1105 1105 Processed 28/03/2024 039031586 ASOK STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-046-001/383
(BOTEJHARI) 		1738004000NRG24230120241404221 23/01/2024 SHUKLAL 1738004WL062801 SHUKLAL 00415 SBIN0006963 1105 1105 Processed 28/03/2024 039031586 SHUKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
713 WARASEONI MP-38-004-046-001/40
(BOTEJHARI) 		1738004000NRG24230120241408398 23/01/2024 paekram 1738004WL062934 paekram 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 paekram STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-046-001/414
(BOTEJHARI) 		1738004000NRG24230120241408401 23/01/2024 lilesvri 1738004WL062934 lilesvri 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 lilesvri STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-046-001/417
(BOTEJHARI) 		1738004000NRG24230120241408403 23/01/2024 RAMNIKLAL 1738004WL062934 RAMNIKLAL 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 RAMNIKLAL STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-046-001/444
(BOTEJHARI) 		1738004000NRG24230120241408415 23/01/2024 mo sarik 1738004WL062934 mo sarik 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 mosarik JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
717 WARASEONI MP-38-004-046-001/455-A
(BOTEJHARI) 		1738004000NRG24230120241408416 23/01/2024 GENDSINGH 1738004WL062934 GENDSINGH 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 GENDSINGH STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-046-001/455-A
(BOTEJHARI) 		1738004000NRG24230120241408417 23/01/2024 PUSHPA 1738004WL062934 PUSHPA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
719 WARASEONI MP-38-004-046-001/64
(BOTEJHARI) 		1738004000NRG24230120241408426 23/01/2024 chainlal 1738004WL062934 chainlal 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 chainlal STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-046-001/64
(BOTEJHARI) 		1738004000NRG24230120241408427 23/01/2024 mera 1738004WL062934 mera 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 mera STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-046-001/73
(BOTEJHARI) 		1738004000NRG24230120241408428 23/01/2024 CERANA 1738004WL062934 CERANA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 CERANA STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-046-001/82
(BOTEJHARI) 		1738004000NRG24230120241404229 23/01/2024 YOGENDRA 1738004WL062801 YOGENDRA 00415 SBIN0006963 1105 1105 Processed 28/03/2024 039031586 YOGENDRA STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-046-001/93-A
(BOTEJHARI) 		1738004000NRG24230120241408436 23/01/2024 CHUNNILAL 1738004WL062934 CHUNNILAL 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 CHUNNILAL STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-046-001/94
(BOTEJHARI) 		1738004000NRG24230120241408437 23/01/2024 medhan 1738004WL062934 medhan 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 medhan STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-046-001/96
(BOTEJHARI) 		1738004000NRG24230120241408438 23/01/2024 ASHOK 1738004WL062934 ASHOK 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 ASHOK STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-046-001/98
(BOTEJHARI) 		1738004000NRG24230120241408440 23/01/2024 lakhanlal 1738004WL062934 lakhanlal 00415 SBIN0006963 1326 1326 Processed 28/03/2024 039031586 lakhanlal STATE BANK OF INDIA(508548)
SubTotal 126191 126191
727 WARASEONI MP-38-004-034-001/111-A
(BAKERA) 		1738004000NRG24230120241405892 23/01/2024 LALITA 1738004WL062854 LALITA 00415 SBIN0006965 221 221 Processed 28/03/2024 039031586 LALITA STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-034-001/113
(BAKERA) 		1738004000NRG24230120241405893 23/01/2024 sagan 1738004WL062854 sagan 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 sagan STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-034-001/125
(BAKERA) 		1738004000NRG24230120241405895 23/01/2024 savita 1738004WL062854 savita 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 savita STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-034-001/136
(BAKERA) 		1738004000NRG24230120241405896 23/01/2024 GAUTAM 1738004WL062854 GAUTAM 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 GAUTAM STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-034-001/152
(BAKERA) 		1738004000NRG24230120241405897 23/01/2024 BAYA 1738004WL062854 BAYA 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 BAYA STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-034-001/152-A
(BAKERA) 		1738004000NRG24230120241405898 23/01/2024 MAMTA 1738004WL062854 MAMTA 00415 SBIN0006965 442 442 Processed 28/03/2024 039031586 MAMTA STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-034-001/164
(BAKERA) 		1738004000NRG24230120241405899 23/01/2024 pramila 1738004WL062854 pramila 00415 SBIN0006965 221 221 Processed 28/03/2024 039031586 pramila STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004000NRG24230120241405900 23/01/2024 MEERA 1738004WL062854 MEERA 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 MEERA STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-034-001/190
(BAKERA) 		1738004000NRG24230120241405901 23/01/2024 INDU BAI 1738004WL062854 INDU BAI 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 INDUBAI STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-034-001/199
(BAKERA) 		1738004000NRG24230120241405902 23/01/2024 Ramklabai 1738004WL062854 Ramklabai 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 Ramklabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
737 WARASEONI MP-38-004-034-001/201
(BAKERA) 		1738004000NRG24230120241405903 23/01/2024 pooja 1738004WL062854 pooja 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 pooja STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-034-001/236
(BAKERA) 		1738004000NRG24230120241405904 23/01/2024 CHITRA 1738004WL062854 CHITRA 00415 SBIN0006965 442 442 Processed 28/03/2024 039031586 CHITRA STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-034-001/239-A
(BAKERA) 		1738004000NRG24230120241405905 23/01/2024 VIDYA 1738004WL062854 VIDYA 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 VIDYA STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-034-001/255
(BAKERA) 		1738004000NRG24230120241405906 23/01/2024 MAMTA 1738004WL062854 MAMTA 00415 SBIN0006965 442 442 Processed 28/03/2024 039031586 MAMTA STATE BANK OF INDIA(508548)
741 WARASEONI MP-38-004-034-001/276
(BAKERA) 		1738004000NRG24230120241405907 23/01/2024 SAKUNTLA BAI 1738004WL062854 SAKUNTLA BAI 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 SAKUNTLABAI STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-034-001/283-B
(BAKERA) 		1738004000NRG24230120241405908 23/01/2024 ARTI 1738004WL062854 ARTI 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
743 WARASEONI MP-38-004-034-001/288
(BAKERA) 		1738004000NRG24230120241405909 23/01/2024 SAIWANTA 1738004WL062854 SAIWANTA 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 SAIWANTA STATE BANK OF INDIA(508548)
744 WARASEONI MP-38-004-034-001/295
(BAKERA) 		1738004000NRG24230120241405910 23/01/2024 SAKUNTLA 1738004WL062854 SAKUNTLA 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 SAKUNTLA STATE BANK OF INDIA(508548)
745 WARASEONI MP-38-004-034-001/311
(BAKERA) 		1738004000NRG24230120241405911 23/01/2024 PUSPA BAI 1738004WL062854 PUSPA BAI 00415 SBIN0006965 442 442 Processed 28/03/2024 039031586 PUSPABAI STATE BANK OF INDIA(508548)
746 WARASEONI MP-38-004-034-001/33
(BAKERA) 		1738004000NRG24230120241405912 23/01/2024 shyamkala 1738004WL062854 shyamkala 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 shyamkala STATE BANK OF INDIA(508548)
747 WARASEONI MP-38-004-034-001/330
(BAKERA) 		1738004000NRG24230120241405913 23/01/2024 BHAIJNATH 1738004WL062854 BHAIJNATH 00415 SBIN0006965 663 663 Processed 29/03/2024 039031586 BHAIJNATH CENTRAL BANK OF INDIA(607115)
748 WARASEONI MP-38-004-034-001/335
(BAKERA) 		1738004000NRG24230120241405914 23/01/2024 kisnabai 1738004WL062854 kisnabai 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 kisnabai STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-034-001/346
(BAKERA) 		1738004000NRG24230120241405915 23/01/2024 dhurpata 1738004WL062854 dhurpata 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 dhurpata STATE BANK OF INDIA(508548)
750 WARASEONI MP-38-004-034-001/346-A
(BAKERA) 		1738004000NRG24230120241405916 23/01/2024 PAVITA 1738004WL062854 PAVITA 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 PAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
751 WARASEONI MP-38-004-034-001/372
(BAKERA) 		1738004000NRG24230120241405919 23/01/2024 CHARANDAS 1738004WL062854 CHARANDAS 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 CHARANDAS STATE BANK OF INDIA(508548)
752 WARASEONI MP-38-004-034-001/394-B
(BAKERA) 		1738004000NRG24230120241405920 23/01/2024 chandraprabha 1738004WL062854 chandraprabha 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 chandraprabha STATE BANK OF INDIA(508548)
753 WARASEONI MP-38-004-034-001/397
(BAKERA) 		1738004000NRG24230120241405921 23/01/2024 TEKCHAND 1738004WL062854 TEKCHAND 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 TEKCHAND STATE BANK OF INDIA(508548)
754 WARASEONI MP-38-004-034-001/461
(BAKERA) 		1738004000NRG24230120241405923 23/01/2024 BHIMRAW 1738004WL062854 BHIMRAW 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 BHIMRAW STATE BANK OF INDIA(508548)
755 WARASEONI MP-38-004-034-001/50
(BAKERA) 		1738004000NRG24230120241405924 23/01/2024 sunita 1738004WL062854 sunita 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 sunita STATE BANK OF INDIA(508548)
756 WARASEONI MP-38-004-034-001/514
(BAKERA) 		1738004000NRG24230120241405925 23/01/2024 nomita 1738004WL062854 nomita 00415 SBIN0006965 442 442 Processed 28/03/2024 039031586 nomita STATE BANK OF INDIA(508548)
757 WARASEONI MP-38-004-034-001/67
(BAKERA) 		1738004000NRG24230120241405928 23/01/2024 vansila 1738004WL062854 vansila 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 vansila STATE BANK OF INDIA(508548)
758 WARASEONI MP-38-004-034-001/68
(BAKERA) 		1738004000NRG24230120241405929 23/01/2024 SAGRATA 1738004WL062854 SAGRATA 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 SAGRATA STATE BANK OF INDIA(508548)
759 WARASEONI MP-38-004-034-001/68-A
(BAKERA) 		1738004000NRG24230120241405930 23/01/2024 KIRAN 1738004WL062854 KIRAN 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 KIRAN STATE BANK OF INDIA(508548)
760 WARASEONI MP-38-004-034-001/7-A
(BAKERA) 		1738004000NRG24230120241405931 23/01/2024 SHEELA 1738004WL062854 SHEELA 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 SHEELA STATE BANK OF INDIA(508548)
761 WARASEONI MP-38-004-034-001/79-B
(BAKERA) 		1738004000NRG24230120241405932 23/01/2024 vinti 1738004WL062854 vinti 00415 SBIN0006965 663 663 Processed 28/03/2024 039031586 vinti STATE BANK OF INDIA(508548)
762 WARASEONI MP-38-004-034-001/80-A
(BAKERA) 		1738004000NRG24230120241405933 23/01/2024 GEETA 1738004WL062854 GEETA 00415 SBIN0006965 442 442 Processed 28/03/2024 039031586 GEETA STATE BANK OF INDIA(508548)
763 WARASEONI MP-38-004-034-001/85
(BAKERA) 		1738004000NRG24230120241405934 23/01/2024 ANITA 1738004WL062854 ANITA 00415 SBIN0006965 442 442 Processed 28/03/2024 039031586 ANITA STATE BANK OF INDIA(508548)
764 WARASEONI MP-38-004-034-001/93-B
(BAKERA) 		1738004000NRG24230120241405935 23/01/2024 AASHA 1738004WL062854 AASHA 00415 SBIN0006965 221 221 Processed 28/03/2024 039031586 AASHA STATE BANK OF INDIA(508548)
SubTotal 22321 22321
765 WARASEONI MP-38-004-008-001/307-C
(TUMADI) 		1738004000NRG24230120241404498 23/01/2024 ANSHUL 1738004WL062810 ANSHUL 00468 UBIN0565245 1326 1326 Processed 28/03/2024 039031586 ANSHUL UNION BANK OF INDIA(508500)
766 WARASEONI MP-38-004-010-001/111
(KOSTE) 		1738004000NRG24220120241400888 23/01/2024 devsinh 1738004WL062717 devsinh 00468 UBIN0565245 1326 1326 Processed 28/03/2024 039031586 devsinh UNION BANK OF INDIA(508500)
767 WARASEONI MP-38-004-010-001/239-A
(KOSTE) 		1738004000NRG24220120241400854 23/01/2024 naneswari 1738004WL062716 naneswari 00468 UBIN0565245 1326 1326 Processed 28/03/2024 039031586 naneswari UNION BANK OF INDIA(508500)
768 WARASEONI MP-38-004-010-001/327-B
(KOSTE) 		1738004000NRG24220120241400868 23/01/2024 fulkumari 1738004WL062716 fulkumari 00468 UBIN0565245 1326 1326 Processed 28/03/2024 039031586 fulkumari PUNJAB NATIONAL BANK(508568)
769 WARASEONI MP-38-004-010-001/491
(KOSTE) 		1738004000NRG24220120241400781 23/01/2024 sunita 1738004WL062713 sunita 00468 UBIN0565245 1326 1326 Processed 28/03/2024 039031586 sunita UNION BANK OF INDIA(508500)
770 WARASEONI MP-38-004-010-001/509
(KOSTE) 		1738004000NRG24220120241400921 23/01/2024 shivkumar 1738004WL062717 shivkumar 00468 UBIN0565245 1326 1326 Processed 28/03/2024 039031586 shivkumar UNION BANK OF INDIA(508500)
771 WARASEONI MP-38-004-010-001/511
(KOSTE) 		1738004000NRG24220120241400922 23/01/2024 svroop 1738004WL062717 svroop 00468 UBIN0565245 1326 1326 Processed 28/03/2024 039031586 svroop STATE BANK OF INDIA(508548)
772 WARASEONI MP-38-004-022-001/10
(DOKE) 		1738004022NRG24230120241407438 23/01/2024 PARMANAND 1738004022WL062902 PARMANAND 00468 UBIN0565245 884 884 Processed 28/03/2024 039031586 PARMANAND UNION BANK OF INDIA(508500)
773 WARASEONI MP-38-004-022-001/133
(DOKE) 		1738004022NRG24230120241407441 23/01/2024 omkar 1738004022WL062902 omkar 00468 UBIN0565245 884 884 Processed 28/03/2024 039031586 omkar AIRTEL PAYMENTS BANK LIMITED(990288)
774 WARASEONI MP-38-004-022-001/219
(DOKE) 		1738004022NRG24230120241407450 23/01/2024 ASHOK 1738004022WL062902 ASHOK 00468 UBIN0565245 884 884 Processed 28/03/2024 039031586 ASHOK UNION BANK OF INDIA(508500)
775 WARASEONI MP-38-004-022-001/253-A
(DOKE) 		1738004022NRG24230120241407466 23/01/2024 SANDIP PATLE 1738004022WL062902 SANDIP PATLE 00468 UBIN0565245 884 884 Processed 28/03/2024 039031586 SANDIPPATLE FINO PAYMENTS BANK LTD(608001)
776 WARASEONI MP-38-004-044-001/404
(SIRRA) 		1738004000NRG24230120241404150 23/01/2024 ANKUSH 1738004WL062801 ANKUSH 00468 UBIN0565245 1105 1105 Processed 28/03/2024 039031586 ANKUSH FINO PAYMENTS BANK LTD(608001)
777 WARASEONI MP-38-004-046-001/82
(BOTEJHARI) 		1738004000NRG24230120241404231 23/01/2024 MAHENDRA 1738004WL062801 MAHENDRA 00468 UBIN0565245 1105 1105 Processed 28/03/2024 039031586 MAHENDRA UNION BANK OF INDIA(508500)
778 WARASEONI MP-38-004-050-001/86
(PUNI) 		1738004061NRG24230120241404387 23/01/2024 PUNIT 1738004061WL062807 PUNIT 00468 UBIN0565245 1547 1547 Processed 28/03/2024 039031586 PUNIT PUNJAB NATIONAL BANK(508568)
779 WARASEONI MP-38-004-050-001/86
(PUNI) 		1738004061NRG24230120241404386 23/01/2024 SEEMA 1738004061WL062807 SEEMA 00468 UBIN0565245 1547 1547 Processed 28/03/2024 039031586 SEEMA STATE BANK OF INDIA(508548)
780 WARASEONI MP-38-004-050-001/86
(PUNI) 		1738004061NRG24230120241404385 23/01/2024 SHIVLAL 1738004061WL062807 SHIVLAL 00468 UBIN0565245 1547 1547 Processed 28/03/2024 039031586 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
781 WARASEONI MP-38-004-050-003/179
(DINERA) 		1738004061NRG24230120241404390 23/01/2024 RAJENDRA 1738004061WL062807 RAJENDRA 00468 UBIN0565245 1547 1547 Processed 28/03/2024 039031586 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 21216 21216
782 WARASEONI MP-38-004-050-001/140
(PUNI) 		1738004061NRG24230120241404419 23/01/2024 JITEND 1738004061WL062808 JITEND 00666 IDFB0041102 1326 1326 Processed 28/03/2024 039031586 JITEND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
783 WARASEONI MP-38-004-043-002/341-B
(NANDGAON) 		1738004000NRG24230120241407273 23/01/2024 Anita Marskole 1738004WL062893 Anita Marskole 00688 FINO0001001 1326 1326 Processed 28/03/2024 039031586 AnitaMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
784 WARASEONI MP-38-004-044-001/208
(SIRRA) 		1738004000NRG24230120241404056 23/01/2024 sarita 1738004WL062801 sarita 00688 FINO0001446 1105 1105 Processed 28/03/2024 039031586 sarita FINO PAYMENTS BANK LTD(608001)
785 WARASEONI MP-38-004-044-001/406
(SIRRA) 		1738004000NRG24230120241404155 23/01/2024 vijya 1738004WL062801 vijya 00688 FINO0001446 1105 1105 Processed 28/03/2024 039031586 vijya FINO PAYMENTS BANK LTD(608001)
786 WARASEONI MP-38-004-046-001/155
(BOTEJHARI) 		1738004000NRG24230120241404175 23/01/2024 MAMTA 1738004WL062801 MAMTA 00688 FINO0001446 1105 1105 Processed 28/03/2024 039031586 MAMTA FINO PAYMENTS BANK LTD(608001)
787 WARASEONI MP-38-004-046-001/156
(BOTEJHARI) 		1738004000NRG24230120241404176 23/01/2024 omesvri 1738004WL062801 omesvri 00688 FINO0001446 1105 1105 Processed 28/03/2024 039031586 omesvri FINO PAYMENTS BANK LTD(608001)
788 WARASEONI MP-38-004-050-001/175
(PUNI) 		1738004061NRG24230120241404373 23/01/2024 Mamta Raut 1738004061WL062807 Mamta Raut 00688 FINO0001446 1547 1547 Processed 28/03/2024 039031586 MamtaRaut FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
789 WARASEONI MP-38-004-034-001/362-A
(BAKERA) 		1738004000NRG24230120241405918 23/01/2024 MOHINI 1738004WL062854 MOHINI 00691 IPOS0000001 663 663 Processed 28/03/2024 039031586 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
790 WARASEONI MP-38-004-022-001/133
(DOKE) 		1738004022NRG24230120241407440 23/01/2024 parbhudyal bisen 1738004022WL062902 parbhudyal bisen 00697 BKID0MG1307 884 884 Processed 28/03/2024 039031586 parbhudyalbisen AIRTEL PAYMENTS BANK LIMITED(990288)
791 WARASEONI MP-38-004-022-001/221
(DOKE) 		1738004022NRG24230120241407452 23/01/2024 RASHILA BISEN 1738004022WL062902 RASHILA BISEN 00697 BKID0MG1307 884 884 Processed 28/03/2024 039031586 RASHILABISEN NARMADA JHABUA GRAMIN BANK(508515)
792 WARASEONI MP-38-004-022-001/234
(DOKE) 		1738004022NRG24230120241407460 23/01/2024 YESHVANT PARDHI 1738004022WL062902 YESHVANT PARDHI 00697 BKID0MG1307 884 884 Processed 28/03/2024 039031586 YESHVANTPARDHI NARMADA JHABUA GRAMIN BANK(508515)
793 WARASEONI MP-38-004-022-001/238-A
(DOKE) 		1738004022NRG24230120241407462 23/01/2024 SHOHANLAL 1738004022WL062902 SHOHANLAL 00697 BKID0MG1307 884 884 Processed 28/03/2024 039031586 SHOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
794 WARASEONI MP-38-004-050-001/41
(PUNI) 		1738004061NRG24230120241404422 23/01/2024 PRMILA 1738004061WL062808 PRMILA 00697 BKID0MG1307 1547 1547 Processed 28/03/2024 039031586 PRMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
795 WARASEONI MP-38-004-061-001/174-A
(PUNI) 		1738004061NRG24230120241404399 23/01/2024 KHELAN BAI 1738004061WL062807 KHELAN BAI 00697 BKID0MG1307 1547 1547 Processed 28/03/2024 039031586 KHELANBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
796 WARASEONI MP-38-004-016-001/131-A
(RAMPAYLI) 		1738004000NRG24230120241405732 23/01/2024 LAXMICHAND 1738004WL062849 LAXMICHAND 00697 BKID0MG1316 663 663 Processed 28/03/2024 039031586 LAXMICHAND NARMADA JHABUA GRAMIN BANK(508515)
797 WARASEONI MP-38-004-016-001/677
(RAMPAYLI) 		1738004000NRG24230120241405753 23/01/2024 GANESH 1738004WL062849 GANESH 00697 BKID0MG1316 663 663 Processed 28/03/2024 039031586 GANESH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
798 WARASEONI MP-38-004-044-001/220
(SIRRA) 		1738004000NRG24230120241404073 23/01/2024 shakuntala Choudhary 1738004WL062801 shakuntala Choudhary 450001 1105 1105 Processed 28/03/2024 039031586 shakuntalaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 916929 916929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230124APB_FTO_440745 48133201 1105
2 WARASEONI MP1738004_230124APB_FTO_440745 Bank of Maharastra MAHB0000409 BALAGHAT 1326
3 WARASEONI MP1738004_230124APB_FTO_440745 Bank of Maharastra MAHB0000633 HATTA 1326
4 WARASEONI MP1738004_230124APB_FTO_440745 Bank of Maharastra MAHB0000677 LALPUR 884
5 WARASEONI MP1738004_230124APB_FTO_440745 Bank of Maharastra MAHB0000677 RAMPAILI 49504
6 WARASEONI MP1738004_230124APB_FTO_440745 Bank of Maharastra MAHB0000721 BUDBUDA 158899
7 WARASEONI MP1738004_230124APB_FTO_440745 Bank of Maharastra MAHB0000848 WARASEONI 82654
8 WARASEONI MP1738004_230124APB_FTO_440745 Central Bank Of India CBIN0281039 BALAGHAT 1547
9 WARASEONI MP1738004_230124APB_FTO_440745 Central Bank Of India CBIN0281785 WARASEONI 160888
10 WARASEONI MP1738004_230124APB_FTO_440745 Central Bank Of India CBIN0282024 AGARI 1105
11 WARASEONI MP1738004_230124APB_FTO_440745 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 7956
12 WARASEONI MP1738004_230124APB_FTO_440745 Punjab National Bank PUNB0003800 BALAGHAT 1326
13 WARASEONI MP1738004_230124APB_FTO_440745 Punjab National Bank PUNB0641900 WARASEONI (MP) 44642
14 WARASEONI MP1738004_230124APB_FTO_440745 State Bank of India SBIN0000318 BALAGHAT 1547
15 WARASEONI MP1738004_230124APB_FTO_440745 State Bank of India SBIN0000499 WARASEONI 214149
16 WARASEONI MP1738004_230124APB_FTO_440745 State Bank of India SBIN0006027 KATANGI 1105
17 WARASEONI MP1738004_230124APB_FTO_440745 State Bank of India SBIN0006963 KOCHEWAHI 126191
18 WARASEONI MP1738004_230124APB_FTO_440745 State Bank of India SBIN0006965 MEHANDIWADA 22321
19 WARASEONI MP1738004_230124APB_FTO_440745 Union Bank of India UBIN0565245 WARASEONI 21216
20 WARASEONI MP1738004_230124APB_FTO_440745 IDFC Bank IDFB0041102 PIPARIYA 1326
21 WARASEONI MP1738004_230124APB_FTO_440745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 WARASEONI MP1738004_230124APB_FTO_440745 Fino Payments Bank Ltd FINO0001446 MP RO 5967
23 WARASEONI MP1738004_230124APB_FTO_440745 India Post Payments Bank IPOS0000001 Balaghat 663
24 WARASEONI MP1738004_230124APB_FTO_440745 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 6630
25 WARASEONI MP1738004_230124APB_FTO_440745 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1326

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