Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_120224APB_FTO_461245
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-38-004-049-003/80
(CHANGERA) 		1738004049NRG24100220241497748 12/02/2024 SARITA 1738004049WL065868 SARITA 00048 BKID0009590 884 884 Processed 15/04/2024 303661321 SARITA BANK OF INDIA(508505)
2 WARASEONI MP-38-004-049-003/90
(CHANGERA) 		1738004049NRG24100220241497755 12/02/2024 PRABHA 1738004049WL065868 PRABHA 00048 BKID0009590 1105 1105 Processed 15/04/2024 303661321 PRABHA BANK OF INDIA(508505)
SubTotal 1989 1989
3 WARASEONI MP-38-004-049-002/30
(CHANGERA) 		1738004000NRG24120220241508103 12/02/2024 DURGENDRA 1738004WL066252 DURGENDRA 00051 MAHB0000409 1326 1326 Processed 15/04/2024 303661321 DURGENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 WARASEONI MP-38-004-015-001/108
(LALPUR) 		1738004000NRG24120220241508740 12/02/2024 SIMA 1738004WL066269 SIMA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 SIMA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-015-001/110-A
(LALPUR) 		1738004000NRG24120220241508741 12/02/2024 angula 1738004WL066269 angula 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 angula INDIA POST PAYMENTS BANK LIMITED(508528)
6 WARASEONI MP-38-004-015-001/115
(LALPUR) 		1738004000NRG24120220241508742 12/02/2024 UMAN 1738004WL066269 UMAN 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 UMAN BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-015-001/115-A
(LALPUR) 		1738004000NRG24120220241508743 12/02/2024 Arvind 1738004WL066269 Arvind 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 Arvind BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-015-001/116-A
(LALPUR) 		1738004000NRG24120220241508744 12/02/2024 LACHARA BAI 1738004WL066269 LACHARA BAI 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 LACHARABAI BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-015-001/116-B
(LALPUR) 		1738004000NRG24120220241508745 12/02/2024 SURESH 1738004WL066269 SURESH 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 SURESH BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-015-001/122
(LALPUR) 		1738004000NRG24120220241508747 12/02/2024 DURGA 1738004WL066269 DURGA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 DURGA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-015-001/13
(LALPUR) 		1738004000NRG24120220241508748 12/02/2024 BUDHRAM 1738004WL066269 BUDHRAM 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 BUDHRAM BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-015-001/130-A
(LALPUR) 		1738004000NRG24120220241508749 12/02/2024 MAMTA 1738004WL066269 MAMTA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 MAMTA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-015-001/136
(LALPUR) 		1738004000NRG24120220241508750 12/02/2024 Fulan Bai 1738004WL066269 Fulan Bai 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 FulanBai BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-015-001/138
(LALPUR) 		1738004000NRG24120220241508751 12/02/2024 CHANNU 1738004WL066269 CHANNU 00051 MAHB0000677 884 884 Processed 15/04/2024 303661321 CHANNU BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/138
(LALPUR) 		1738004000NRG24120220241508752 12/02/2024 SUGRATA 1738004WL066269 SUGRATA 00051 MAHB0000677 884 884 Processed 15/04/2024 303661321 SUGRATA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-015-001/14
(LALPUR) 		1738004000NRG24120220241508753 12/02/2024 SUMAN 1738004WL066269 SUMAN 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 SUMAN BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-015-001/145
(LALPUR) 		1738004000NRG24120220241508754 12/02/2024 HANSKALA 1738004WL066269 HANSKALA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 HANSKALA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-015-001/151-A
(LALPUR) 		1738004000NRG24120220241508755 12/02/2024 kanchana raut 1738004WL066269 kanchana raut 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 kanchanaraut BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-015-001/183
(LALPUR) 		1738004000NRG24120220241508756 12/02/2024 SURMAN 1738004WL066269 SURMAN 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 SURMAN BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/195
(LALPUR) 		1738004000NRG24120220241508757 12/02/2024 JAIVANTA 1738004WL066269 JAIVANTA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 JAIVANTA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/196
(LALPUR) 		1738004000NRG24120220241508758 12/02/2024 TARAN 1738004WL066269 TARAN 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 TARAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARASEONI MP-38-004-015-001/196-A
(LALPUR) 		1738004000NRG24120220241508759 12/02/2024 VIRENDRA 1738004WL066269 VIRENDRA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 VIRENDRA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/208
(LALPUR) 		1738004000NRG24120220241508760 12/02/2024 SANGITA 1738004WL066269 SANGITA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 SANGITA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/212-A
(LALPUR) 		1738004000NRG24120220241508761 12/02/2024 DHANENDRA 1738004WL066269 DHANENDRA 00051 MAHB0000677 442 442 Processed 15/04/2024 303661321 DHANENDRA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/221
(LALPUR) 		1738004000NRG24120220241508762 12/02/2024 SARITA 1738004WL066269 SARITA 00051 MAHB0000677 884 884 Processed 15/04/2024 303661321 SARITA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/221-A
(LALPUR) 		1738004000NRG24120220241508763 12/02/2024 DEVKABAI 1738004WL066269 DEVKABAI 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 DEVKABAI BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/221-B
(LALPUR) 		1738004000NRG24120220241508764 12/02/2024 MANSULA 1738004WL066269 MANSULA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 MANSULA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/23
(LALPUR) 		1738004000NRG24120220241508766 12/02/2024 shyamkala 1738004WL066269 shyamkala 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 shyamkala BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/25
(LALPUR) 		1738004000NRG24120220241508767 12/02/2024 birajlal 1738004WL066269 birajlal 00051 MAHB0000677 663 663 Processed 15/04/2024 303661321 birajlal BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/3
(LALPUR) 		1738004000NRG24120220241508768 12/02/2024 NIRMALA 1738004WL066269 NIRMALA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 NIRMALA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/30
(LALPUR) 		1738004000NRG24120220241508770 12/02/2024 DURGA 1738004WL066269 DURGA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 DURGA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/302
(LALPUR) 		1738004000NRG24120220241508771 12/02/2024 KISANLAL 1738004WL066269 KISANLAL 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 KISANLAL BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/322
(LALPUR) 		1738004000NRG24120220241508772 12/02/2024 RASIKA 1738004WL066269 RASIKA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 RASIKA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/322-A
(LALPUR) 		1738004000NRG24120220241508773 12/02/2024 GEETA 1738004WL066269 GEETA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 GEETA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-015-001/324
(LALPUR) 		1738004000NRG24120220241508774 12/02/2024 OMTAN 1738004WL066269 OMTAN 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 OMTAN BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-015-001/325-A
(LALPUR) 		1738004000NRG24120220241508775 12/02/2024 LAXMI 1738004WL066269 LAXMI 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 LAXMI BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-015-001/35-A
(LALPUR) 		1738004000NRG24120220241508776 12/02/2024 KAUSALA 1738004WL066269 KAUSALA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 KAUSALA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-015-001/373-A
(LALPUR) 		1738004000NRG24120220241508777 12/02/2024 LALITA 1738004WL066269 LALITA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 WARASEONI MP-38-004-015-001/374
(LALPUR) 		1738004000NRG24120220241508778 12/02/2024 KAMOTA 1738004WL066269 KAMOTA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 KAMOTA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-015-001/392
(LALPUR) 		1738004000NRG24120220241508779 12/02/2024 TARASAN 1738004WL066269 TARASAN 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 TARASAN BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-015-001/392-B
(LALPUR) 		1738004000NRG24120220241508780 12/02/2024 JOYTI 1738004WL066269 JOYTI 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 JOYTI STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-015-001/44
(LALPUR) 		1738004000NRG24120220241508781 12/02/2024 kKANHAIYA 1738004WL066269 kKANHAIYA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 kKANHAIYA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-015-001/461
(LALPUR) 		1738004000NRG24120220241508782 12/02/2024 DHURPATA 1738004WL066269 DHURPATA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 DHURPATA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-015-001/70
(LALPUR) 		1738004000NRG24120220241508783 12/02/2024 SAKHARAM 1738004WL066269 SAKHARAM 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 SAKHARAM BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-017-001/423
(SONJHARA) 		1738004000NRG24120220241509758 12/02/2024 LAKHANLAL 1738004WL066295 LAKHANLAL 00051 MAHB0000677 663 663 Processed 15/04/2024 303661321 LAKHANLAL BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-017-001/430
(SONJHARA) 		1738004000NRG24120220241509759 12/02/2024 SAIYAN BAI 1738004WL066295 SAIYAN BAI 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 SAIYANBAI BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-017-001/431
(SONJHARA) 		1738004000NRG24120220241509760 12/02/2024 GIRDHARI 1738004WL066295 GIRDHARI 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 WARASEONI MP-38-004-017-001/431-B
(SONJHARA) 		1738004000NRG24120220241509761 12/02/2024 Pushpa Dayre 1738004WL066295 Pushpa Dayre 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 PushpaDayre BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-017-001/432
(SONJHARA) 		1738004000NRG24120220241509763 12/02/2024 Ranglal 1738004WL066295 Ranglal 00051 MAHB0000677 884 884 Processed 15/04/2024 303661321 Ranglal BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-017-001/441
(SONJHARA) 		1738004000NRG24120220241509764 12/02/2024 NURLI 1738004WL066295 NURLI 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 NURLI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-017-001/441
(SONJHARA) 		1738004000NRG24120220241509765 12/02/2024 OMESHAWARI 1738004WL066295 OMESHAWARI 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 OMESHAWARI BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-017-001/442
(SONJHARA) 		1738004000NRG24120220241509766 12/02/2024 JITENDRA 1738004WL066295 JITENDRA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 JITENDRA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-017-001/442-A
(SONJHARA) 		1738004000NRG24120220241509767 12/02/2024 RAJENDRA BHAGAT 1738004WL066295 RAJENDRA BHAGAT 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 RAJENDRABHAGAT BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-017-001/445
(SONJHARA) 		1738004000NRG24120220241509768 12/02/2024 chandan lal 1738004WL066295 chandan lal 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 chandanlal BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-017-001/448
(SONJHARA) 		1738004000NRG24120220241509769 12/02/2024 mamata 1738004WL066295 mamata 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 mamata BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-017-001/450
(SONJHARA) 		1738004000NRG24120220241509770 12/02/2024 DHANVANTA 1738004WL066295 DHANVANTA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 DHANVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 WARASEONI MP-38-004-017-001/453
(SONJHARA) 		1738004000NRG24120220241509772 12/02/2024 BIPATLAL 1738004WL066295 BIPATLAL 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 BIPATLAL BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-017-001/454
(SONJHARA) 		1738004000NRG24120220241509773 12/02/2024 MUNESHRI 1738004WL066295 MUNESHRI 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 MUNESHRI BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-017-001/455
(SONJHARA) 		1738004000NRG24120220241509774 12/02/2024 PRVIN 1738004WL066295 PRVIN 00051 MAHB0000677 221 221 Processed 15/04/2024 303661321 PRVIN STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-017-001/455-A
(SONJHARA) 		1738004000NRG24120220241509775 12/02/2024 KLPANA 1738004WL066295 KLPANA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 KLPANA STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-017-001/457
(SONJHARA) 		1738004000NRG24120220241509776 12/02/2024 PARMILA 1738004WL066295 PARMILA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 PARMILA STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-017-001/459-A
(SONJHARA) 		1738004000NRG24120220241509777 12/02/2024 ASHA 1738004WL066295 ASHA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 ASHA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-017-001/464
(SONJHARA) 		1738004000NRG24120220241509779 12/02/2024 MULCHAND 1738004WL066295 MULCHAND 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 MULCHAND STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-017-001/465
(SONJHARA) 		1738004000NRG24120220241509781 12/02/2024 BHARTI 1738004WL066295 BHARTI 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 BHARTI BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-017-001/465
(SONJHARA) 		1738004000NRG24120220241509780 12/02/2024 TEKLAL 1738004WL066295 TEKLAL 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 TEKLAL BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-017-001/466
(SONJHARA) 		1738004000NRG24120220241509782 12/02/2024 BHAURAM 1738004WL066295 BHAURAM 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 BHAURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 WARASEONI MP-38-004-017-001/474
(SONJHARA) 		1738004000NRG24120220241509784 12/02/2024 SONULAL 1738004WL066295 SONULAL 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 SONULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 WARASEONI MP-38-004-017-001/475
(SONJHARA) 		1738004000NRG24120220241509786 12/02/2024 DILESHVARI 1738004WL066295 DILESHVARI 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 DILESHVARI BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-017-001/479
(SONJHARA) 		1738004000NRG24120220241509789 12/02/2024 ANIL 1738004WL066295 ANIL 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 ANIL BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-017-001/488
(SONJHARA) 		1738004000NRG24120220241509791 12/02/2024 BHAULAL 1738004WL066295 BHAULAL 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 BHAULAL STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-017-001/489
(SONJHARA) 		1738004000NRG24120220241509792 12/02/2024 Dhanwanta 1738004WL066295 Dhanwanta 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 Dhanwanta BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-017-001/500
(SONJHARA) 		1738004000NRG24120220241509796 12/02/2024 SUNITA 1738004WL066295 SUNITA 00051 MAHB0000677 884 884 Processed 15/04/2024 303661321 SUNITA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-017-001/506-A
(SONJHARA) 		1738004000NRG24120220241509797 12/02/2024 ANJANA 1738004WL066295 ANJANA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 ANJANA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-017-001/513
(SONJHARA) 		1738004000NRG24120220241509798 12/02/2024 vachhala 1738004WL066295 vachhala 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 vachhala BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-017-001/514-A
(SONJHARA) 		1738004000NRG24120220241509799 12/02/2024 vina bai 1738004WL066295 vina bai 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 vinabai BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-017-001/515-A
(SONJHARA) 		1738004000NRG24120220241509800 12/02/2024 MONIKA 1738004WL066295 MONIKA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 MONIKA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-017-001/519-A
(SONJHARA) 		1738004000NRG24120220241509801 12/02/2024 BHAGYASHRI 1738004WL066295 BHAGYASHRI 00051 MAHB0000677 442 442 Processed 15/04/2024 303661321 BHAGYASHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 WARASEONI MP-38-004-017-001/520
(SONJHARA) 		1738004000NRG24120220241509802 12/02/2024 SUSHAMA 1738004WL066295 SUSHAMA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 SUSHAMA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-017-001/524
(SONJHARA) 		1738004000NRG24120220241509805 12/02/2024 PARBATA 1738004WL066295 PARBATA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 PARBATA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-017-001/525
(SONJHARA) 		1738004000NRG24120220241509807 12/02/2024 dilip 1738004WL066295 dilip 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 dilip STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-017-001/525
(SONJHARA) 		1738004000NRG24120220241509806 12/02/2024 RATNAMALA 1738004WL066295 RATNAMALA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 RATNAMALA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-017-001/530-A
(SONJHARA) 		1738004000NRG24120220241509808 12/02/2024 HEMALATA 1738004WL066295 HEMALATA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 HEMALATA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-017-001/533
(SONJHARA) 		1738004000NRG24120220241509809 12/02/2024 Kalpna 1738004WL066295 Kalpna 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 Kalpna STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-017-001/538
(SONJHARA) 		1738004000NRG24120220241509812 12/02/2024 anatram 1738004WL066295 anatram 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 anatram BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-017-001/538
(SONJHARA) 		1738004000NRG24120220241509811 12/02/2024 SUNITA 1738004WL066295 SUNITA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 SUNITA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-017-001/539
(SONJHARA) 		1738004000NRG24120220241509813 12/02/2024 HASKALA 1738004WL066295 HASKALA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 HASKALA STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-017-001/545
(SONJHARA) 		1738004000NRG24120220241509817 12/02/2024 RAMRATAN 1738004WL066295 RAMRATAN 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 RAMRATAN BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-017-001/546
(SONJHARA) 		1738004000NRG24120220241509819 12/02/2024 chandlal 1738004WL066295 chandlal 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 chandlal STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-017-001/546
(SONJHARA) 		1738004000NRG24120220241509820 12/02/2024 SAKUNTALA 1738004WL066295 SAKUNTALA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 SAKUNTALA STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-017-001/550
(SONJHARA) 		1738004000NRG24120220241509822 12/02/2024 PUSTKALA 1738004WL066295 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 PUSTKALA STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-017-001/551
(SONJHARA) 		1738004000NRG24120220241509823 12/02/2024 RANJANA 1738004WL066295 RANJANA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 RANJANA STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-017-001/552
(SONJHARA) 		1738004000NRG24120220241509824 12/02/2024 MAMATA 1738004WL066295 MAMATA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 MAMATA STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-017-002/104-A
(SONJHARA) 		1738004000NRG24120220241509825 12/02/2024 PUSHPA 1738004WL066295 PUSHPA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 PUSHPA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-017-002/106
(SONJHARA) 		1738004000NRG24120220241509827 12/02/2024 mahadev 1738004WL066295 mahadev 00051 MAHB0000677 884 884 Processed 15/04/2024 303661321 mahadev BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-017-002/106
(SONJHARA) 		1738004000NRG24120220241509826 12/02/2024 PARABATI 1738004WL066295 PARABATI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 PARABATI BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-017-002/108
(SONJHARA) 		1738004000NRG24120220241509828 12/02/2024 madhakar 1738004WL066295 madhakar 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 madhakar BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-017-002/11
(SONJHARA) 		1738004000NRG24120220241509829 12/02/2024 KAVITA 1738004WL066295 KAVITA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 KAVITA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-017-002/111
(SONJHARA) 		1738004000NRG24120220241509830 12/02/2024 CHNDRAKALA 1738004WL066295 CHNDRAKALA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 CHNDRAKALA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-017-002/112
(SONJHARA) 		1738004000NRG24120220241509831 12/02/2024 SHYAMBATI 1738004WL066295 SHYAMBATI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 SHYAMBATI BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-017-002/118
(SONJHARA) 		1738004000NRG24120220241509832 12/02/2024 kala bai 1738004WL066295 kala bai 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 kalabai BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-017-002/12-A
(SONJHARA) 		1738004000NRG24120220241509834 12/02/2024 TARAN 1738004WL066295 TARAN 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 TARAN BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-017-002/121-B
(SONJHARA) 		1738004000NRG24120220241509835 12/02/2024 KALI 1738004WL066295 KALI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 KALI BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-017-002/123-A
(SONJHARA) 		1738004000NRG24120220241509837 12/02/2024 sagarata 1738004WL066295 sagarata 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 sagarata BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-017-002/127-A
(SONJHARA) 		1738004000NRG24120220241509838 12/02/2024 LAXMI 1738004WL066295 LAXMI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 LAXMI BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-017-002/137
(SONJHARA) 		1738004000NRG24120220241509839 12/02/2024 CHNDRAKALA 1738004WL066295 CHNDRAKALA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 CHNDRAKALA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-017-002/139
(SONJHARA) 		1738004000NRG24120220241509840 12/02/2024 hiro bai 1738004WL066295 hiro bai 00051 MAHB0000677 663 663 Processed 15/04/2024 303661321 hirobai BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-017-002/144
(SONJHARA) 		1738004000NRG24120220241509841 12/02/2024 SAMULA 1738004WL066295 SAMULA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 SAMULA NARMADA JHABUA GRAMIN BANK(508515)
108 WARASEONI MP-38-004-017-002/146-A
(SONJHARA) 		1738004000NRG24120220241509842 12/02/2024 VANDNA 1738004WL066295 VANDNA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 VANDNA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-017-002/149
(SONJHARA) 		1738004000NRG24120220241509843 12/02/2024 ANJESHVARI 1738004WL066295 ANJESHVARI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 ANJESHVARI BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-017-002/151
(SONJHARA) 		1738004000NRG24120220241509845 12/02/2024 mulamchand 1738004WL066295 mulamchand 00051 MAHB0000677 884 884 Processed 15/04/2024 303661321 mulamchand BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-017-002/157-A
(SONJHARA) 		1738004000NRG24120220241509846 12/02/2024 JYOITI 1738004WL066295 JYOITI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 JYOITI BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-017-002/16
(SONJHARA) 		1738004000NRG24120220241509847 12/02/2024 ESHULAL 1738004WL066295 ESHULAL 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 ESHULAL BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-017-002/160-B
(SONJHARA) 		1738004000NRG24120220241509848 12/02/2024 DIMAGCHAND HANWAT 1738004WL066295 DIMAGCHAND HANWAT 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 DIMAGCHANDHANWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 WARASEONI MP-38-004-017-002/162-A
(SONJHARA) 		1738004000NRG24120220241509849 12/02/2024 MANJU 1738004WL066295 MANJU 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 MANJU BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-017-002/165
(SONJHARA) 		1738004000NRG24120220241509850 12/02/2024 BHUDAS 1738004WL066295 BHUDAS 00051 MAHB0000677 221 221 Processed 15/04/2024 303661321 BHUDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 WARASEONI MP-38-004-017-002/18
(SONJHARA) 		1738004000NRG24120220241509852 12/02/2024 SARSATI 1738004WL066295 SARSATI 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 SARSATI BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-017-002/180-A
(SONJHARA) 		1738004000NRG24120220241509853 12/02/2024 RAJESHAVARI 1738004WL066295 RAJESHAVARI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 RAJESHAVARI STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-017-002/182
(SONJHARA) 		1738004000NRG24120220241509854 12/02/2024 PUSHPA 1738004WL066295 PUSHPA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 PUSHPA BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-017-002/182-A
(SONJHARA) 		1738004000NRG24120220241509855 12/02/2024 GAYTRI 1738004WL066295 GAYTRI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 GAYTRI CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-017-002/184
(SONJHARA) 		1738004000NRG24120220241509856 12/02/2024 RAJESH 1738004WL066295 RAJESH 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 RAJESH BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-017-002/185
(SONJHARA) 		1738004000NRG24120220241509858 12/02/2024 LALITA 1738004WL066295 LALITA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 LALITA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-017-002/186
(SONJHARA) 		1738004000NRG24120220241509859 12/02/2024 NANDKISHOR 1738004WL066295 NANDKISHOR 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 NANDKISHOR BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-017-002/187
(SONJHARA) 		1738004000NRG24120220241509860 12/02/2024 RAMU 1738004WL066295 RAMU 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 RAMU BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-017-002/198
(SONJHARA) 		1738004000NRG24120220241509862 12/02/2024 parbati 1738004WL066295 parbati 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 parbati BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-017-002/2
(SONJHARA) 		1738004000NRG24120220241509863 12/02/2024 RAMESHVAR 1738004WL066295 RAMESHVAR 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 RAMESHVAR BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-017-002/205
(SONJHARA) 		1738004000NRG24120220241509864 12/02/2024 MAHESH 1738004WL066295 MAHESH 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 MAHESH BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-017-002/209
(SONJHARA) 		1738004000NRG24120220241509865 12/02/2024 pramila 1738004WL066295 pramila 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 pramila BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-017-002/209-B
(SONJHARA) 		1738004000NRG24120220241509866 12/02/2024 RAJKUMAR 1738004WL066295 RAJKUMAR 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 RAJKUMAR BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-017-002/211-A
(SONJHARA) 		1738004000NRG24120220241509867 12/02/2024 GOURA 1738004WL066295 GOURA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 GOURA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-017-002/214-A
(SONJHARA) 		1738004000NRG24120220241509868 12/02/2024 PREMA 1738004WL066295 PREMA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 PREMA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-017-002/218
(SONJHARA) 		1738004000NRG24120220241509869 12/02/2024 DIPAK 1738004WL066295 DIPAK 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 DIPAK BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-017-002/223
(SONJHARA) 		1738004000NRG24120220241509870 12/02/2024 dhrmaraj 1738004WL066295 dhrmaraj 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 dhrmaraj BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-017-002/228-A
(SONJHARA) 		1738004000NRG24120220241509871 12/02/2024 TARASAN 1738004WL066295 TARASAN 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 TARASAN BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-017-002/249
(SONJHARA) 		1738004000NRG24120220241509872 12/02/2024 SAMPATI 1738004WL066295 SAMPATI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 SAMPATI BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-017-002/26
(SONJHARA) 		1738004000NRG24120220241509873 12/02/2024 SHIVPRASAD 1738004WL066295 SHIVPRASAD 00051 MAHB0000677 663 663 Processed 15/04/2024 303661321 SHIVPRASAD BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-017-002/260
(SONJHARA) 		1738004000NRG24120220241509874 12/02/2024 DASHARI 1738004WL066295 DASHARI 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 DASHARI BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-017-002/263-A
(SONJHARA) 		1738004000NRG24120220241509875 12/02/2024 MAHENDRA 1738004WL066295 MAHENDRA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 MAHENDRA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-017-002/268-A
(SONJHARA) 		1738004000NRG24120220241509876 12/02/2024 RAJVANTI 1738004WL066295 RAJVANTI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
139 WARASEONI MP-38-004-017-002/276
(SONJHARA) 		1738004000NRG24120220241509877 12/02/2024 SUREKHA 1738004WL066295 SUREKHA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 SUREKHA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-017-002/283
(SONJHARA) 		1738004000NRG24120220241509879 12/02/2024 CHHAMAN 1738004WL066295 CHHAMAN 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 CHHAMAN BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-017-002/29
(SONJHARA) 		1738004000NRG24120220241509880 12/02/2024 emala 1738004WL066295 emala 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 emala BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-017-002/294
(SONJHARA) 		1738004000NRG24120220241509881 12/02/2024 BAGENDRA 1738004WL066295 BAGENDRA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 BAGENDRA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-017-002/30
(SONJHARA) 		1738004000NRG24120220241509882 12/02/2024 HARIKISHAN 1738004WL066295 HARIKISHAN 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 HARIKISHAN BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-017-002/307
(SONJHARA) 		1738004000NRG24120220241509883 12/02/2024 TEKCHAND 1738004WL066295 TEKCHAND 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 TEKCHAND BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-017-002/309
(SONJHARA) 		1738004000NRG24120220241509884 12/02/2024 vandana 1738004WL066295 vandana 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 vandana BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-017-002/309-A
(SONJHARA) 		1738004000NRG24120220241509885 12/02/2024 VANDNA 1738004WL066295 VANDNA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 VANDNA BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-017-002/31
(SONJHARA) 		1738004000NRG24120220241509886 12/02/2024 KAMLA 1738004WL066295 KAMLA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 KAMLA BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-017-002/312
(SONJHARA) 		1738004000NRG24120220241509887 12/02/2024 fulwanti 1738004WL066295 fulwanti 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 fulwanti BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-017-002/317-C
(SONJHARA) 		1738004000NRG24120220241509888 12/02/2024 ARUN 1738004WL066295 ARUN 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 ARUN BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-017-002/32
(SONJHARA) 		1738004000NRG24120220241509889 12/02/2024 ANITA 1738004WL066295 ANITA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 ANITA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-017-002/321
(SONJHARA) 		1738004000NRG24120220241509890 12/02/2024 SARITA 1738004WL066295 SARITA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 SARITA BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-017-002/324
(SONJHARA) 		1738004000NRG24120220241509891 12/02/2024 SARITA 1738004WL066295 SARITA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 SARITA BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-017-002/329-A
(SONJHARA) 		1738004000NRG24120220241509892 12/02/2024 SAGAR BAI 1738004WL066295 SAGAR BAI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 SAGARBAI BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-017-002/335
(SONJHARA) 		1738004000NRG24120220241509893 12/02/2024 KANCHNA 1738004WL066295 KANCHNA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 KANCHNA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-017-002/337
(SONJHARA) 		1738004000NRG24120220241509894 12/02/2024 TARASAN 1738004WL066295 TARASAN 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 TARASAN BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-017-002/34
(SONJHARA) 		1738004000NRG24120220241509895 12/02/2024 KHILESHVARI 1738004WL066295 KHILESHVARI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 KHILESHVARI BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-017-002/346
(SONJHARA) 		1738004000NRG24120220241509897 12/02/2024 MUNITA 1738004WL066295 MUNITA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 MUNITA BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-017-002/35
(SONJHARA) 		1738004000NRG24120220241509898 12/02/2024 SYAMKALA 1738004WL066295 SYAMKALA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 SYAMKALA BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-017-002/359
(SONJHARA) 		1738004000NRG24120220241509900 12/02/2024 LILABAI 1738004WL066295 LILABAI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 LILABAI BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-017-002/361
(SONJHARA) 		1738004000NRG24120220241509901 12/02/2024 SANTOSH 1738004WL066295 SANTOSH 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 SANTOSH STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-017-002/37
(SONJHARA) 		1738004000NRG24120220241509902 12/02/2024 shivprsad 1738004WL066295 shivprsad 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 shivprsad INDIA POST PAYMENTS BANK LIMITED(508528)
162 WARASEONI MP-38-004-017-002/376
(SONJHARA) 		1738004000NRG24120220241509903 12/02/2024 SURYAREKHA 1738004WL066295 SURYAREKHA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 SURYAREKHA BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-017-002/377
(SONJHARA) 		1738004000NRG24120220241509904 12/02/2024 HEMRAJ 1738004WL066295 HEMRAJ 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 HEMRAJ BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-017-002/386
(SONJHARA) 		1738004000NRG24120220241509905 12/02/2024 TARA 1738004WL066295 TARA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 TARA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-017-002/39
(SONJHARA) 		1738004000NRG24120220241509906 12/02/2024 dilip 1738004WL066295 dilip 00051 MAHB0000677 442 442 Processed 15/04/2024 303661321 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
166 WARASEONI MP-38-004-017-002/390
(SONJHARA) 		1738004000NRG24120220241509907 12/02/2024 RAMOTA 1738004WL066295 RAMOTA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 RAMOTA BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-017-002/396-B
(SONJHARA) 		1738004000NRG24120220241509908 12/02/2024 ANITA 1738004WL066295 ANITA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 ANITA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-017-002/397
(SONJHARA) 		1738004000NRG24120220241509909 12/02/2024 Lilavanti 1738004WL066295 Lilavanti 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 Lilavanti BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-017-002/397-B
(SONJHARA) 		1738004000NRG24120220241509910 12/02/2024 DASHODA 1738004WL066295 DASHODA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 DASHODA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-017-002/4
(SONJHARA) 		1738004000NRG24120220241509912 12/02/2024 SARAJA 1738004WL066295 SARAJA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 SARAJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 WARASEONI MP-38-004-017-002/407
(SONJHARA) 		1738004000NRG24120220241509914 12/02/2024 seema 1738004WL066295 seema 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 seema BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-017-002/41
(SONJHARA) 		1738004000NRG24120220241509915 12/02/2024 KIRAN 1738004WL066295 KIRAN 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 KIRAN BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-017-002/413-A
(SONJHARA) 		1738004000NRG24120220241509916 12/02/2024 LALITA 1738004WL066295 LALITA 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303661321 LALITA BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-017-002/414
(SONJHARA) 		1738004000NRG24120220241509917 12/02/2024 aradhana 1738004WL066295 aradhana 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 aradhana BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-017-002/416
(SONJHARA) 		1738004000NRG24120220241509918 12/02/2024 CHHAMAN 1738004WL066295 CHHAMAN 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 CHHAMAN BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-017-002/42
(SONJHARA) 		1738004000NRG24120220241509919 12/02/2024 sarsti 1738004WL066295 sarsti 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 sarsti BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-017-002/420
(SONJHARA) 		1738004000NRG24120220241509920 12/02/2024 CHHAYA 1738004WL066295 CHHAYA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 CHHAYA BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-017-002/43-A
(SONJHARA) 		1738004000NRG24120220241509921 12/02/2024 KHEMCHAND 1738004WL066295 KHEMCHAND 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 KHEMCHAND BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-017-002/44
(SONJHARA) 		1738004000NRG24120220241509922 12/02/2024 CHAINLAL 1738004WL066295 CHAINLAL 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 CHAINLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
180 WARASEONI MP-38-004-017-002/48
(SONJHARA) 		1738004000NRG24120220241509923 12/02/2024 GANPAT 1738004WL066295 GANPAT 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
181 WARASEONI MP-38-004-017-002/49
(SONJHARA) 		1738004000NRG24120220241509924 12/02/2024 SURAMAN 1738004WL066295 SURAMAN 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 SURAMAN BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-017-002/5
(SONJHARA) 		1738004000NRG24120220241509925 12/02/2024 AHILYA 1738004WL066295 AHILYA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 AHILYA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-017-002/51
(SONJHARA) 		1738004000NRG24120220241509926 12/02/2024 DEVAKI 1738004WL066295 DEVAKI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 DEVAKI BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-017-002/51
(SONJHARA) 		1738004000NRG24120220241509927 12/02/2024 TILVANTI 1738004WL066295 TILVANTI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 TILVANTI BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-017-002/59
(SONJHARA) 		1738004000NRG24120220241509928 12/02/2024 kusman 1738004WL066295 kusman 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 kusman BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-017-002/6
(SONJHARA) 		1738004000NRG24120220241509929 12/02/2024 JANAKI 1738004WL066295 JANAKI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 JANAKI BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-017-002/60
(SONJHARA) 		1738004000NRG24120220241509930 12/02/2024 mira bai 1738004WL066295 mira bai 00051 MAHB0000677 442 442 Processed 15/04/2024 303661321 mirabai STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-017-002/61
(SONJHARA) 		1738004000NRG24120220241509932 12/02/2024 DURGAVANTI 1738004WL066295 DURGAVANTI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 DURGAVANTI BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-017-002/62
(SONJHARA) 		1738004000NRG24120220241509933 12/02/2024 RAMBATI 1738004WL066295 RAMBATI 00051 MAHB0000677 442 442 Processed 15/04/2024 303661321 RAMBATI BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-017-002/7-A
(SONJHARA) 		1738004000NRG24120220241509934 12/02/2024 PREMLATA 1738004WL066295 PREMLATA 00051 MAHB0000677 221 221 Processed 15/04/2024 303661321 PREMLATA BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-017-002/8
(SONJHARA) 		1738004000NRG24120220241509935 12/02/2024 SHAKUN 1738004WL066295 SHAKUN 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 SHAKUN BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-017-002/84
(SONJHARA) 		1738004000NRG24120220241509937 12/02/2024 AJABLAL 1738004WL066295 AJABLAL 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 AJABLAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 WARASEONI MP-38-004-017-002/84
(SONJHARA) 		1738004000NRG24120220241509938 12/02/2024 LALITA 1738004WL066295 LALITA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 LALITA BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-017-002/84
(SONJHARA) 		1738004000NRG24120220241509936 12/02/2024 premtala 1738004WL066295 premtala 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303661321 premtala BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-017-002/9
(SONJHARA) 		1738004000NRG24120220241509939 12/02/2024 RAMSULA BAI 1738004WL066295 RAMSULA BAI 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 RAMSULABAI BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-017-002/90-A
(SONJHARA) 		1738004000NRG24120220241509940 12/02/2024 BHOJRAJ 1738004WL066295 BHOJRAJ 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 BHOJRAJ BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-017-002/98
(SONJHARA) 		1738004000NRG24120220241509942 12/02/2024 RAMKALI 1738004WL066295 RAMKALI 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303661321 RAMKALI BANK OF MAHARASHTRA(607387)
SubTotal 249067 249067
198 WARASEONI MP-38-004-033-001/400
(GATAPAYLI) 		1738004000NRG24120220241508039 12/02/2024 SHONENDRA 1738004WL066251 SHONENDRA 00051 MAHB0000721 1547 1547 Processed 15/04/2024 303661321 SHONENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
199 WARASEONI MP-38-004-006-001/16
(BASI) 		1738004000NRG24120220241506920 12/02/2024 NATHULAL 1738004WL066225 NATHULAL 00051 MAHB0000848 1326 1326 Processed 15/04/2024 303661321 NATHULAL BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-029-001/997
(KAYDI) 		1738004029NRG24110220241503767 12/02/2024 ASHISH 1738004029WL066097 ASHISH 00051 MAHB0000848 666 666 Processed 15/04/2024 303661321 ASHISH BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-038-001/391-A
(THANEGAON) 		1738004000NRG24120220241509975 12/02/2024 RAJESH TRARE 1738004WL066297 RAJESH TRARE 00051 MAHB0000848 1326 1326 Processed 15/04/2024 303661321 RAJESHTRARE BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-053-001/109
(MURJAHAD) 		1738004000NRG24120220241509226 12/02/2024 BALRAM 1738004WL066283 BALRAM 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 BALRAM BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-053-001/110-A
(MURJAHAD) 		1738004000NRG24120220241509227 12/02/2024 SEEMA 1738004WL066283 SEEMA 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 SEEMA BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-053-001/135
(MURJAHAD) 		1738004000NRG24120220241509228 12/02/2024 BENIRAM 1738004WL066283 BENIRAM 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 BENIRAM BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-053-001/142
(MURJAHAD) 		1738004000NRG24120220241509229 12/02/2024 GANNULAL 1738004WL066283 GANNULAL 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 GANNULAL BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-053-001/168
(MURJAHAD) 		1738004000NRG24120220241509230 12/02/2024 REETA 1738004WL066283 REETA 00051 MAHB0000848 1326 1326 Processed 15/04/2024 303661321 REETA BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-053-001/177
(MURJAHAD) 		1738004000NRG24120220241509231 12/02/2024 MANJU 1738004WL066283 MANJU 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 MANJU BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-053-001/179
(MURJAHAD) 		1738004000NRG24120220241509233 12/02/2024 geeta 1738004WL066283 geeta 00051 MAHB0000848 1105 1105 Processed 15/04/2024 303661321 geeta BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-053-001/189
(MURJAHAD) 		1738004000NRG24120220241509235 12/02/2024 rukhmani 1738004WL066283 rukhmani 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 rukhmani BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-053-001/218
(MURJAHAD) 		1738004000NRG24120220241509237 12/02/2024 nikita 1738004WL066283 nikita 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 nikita STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-053-001/223
(MURJAHAD) 		1738004000NRG24120220241509238 12/02/2024 bhagvanti 1738004WL066283 bhagvanti 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 bhagvanti BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-053-001/224
(MURJAHAD) 		1738004000NRG24120220241509239 12/02/2024 ALKA 1738004WL066283 ALKA 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 ALKA BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-053-001/230
(MURJAHAD) 		1738004000NRG24120220241509241 12/02/2024 SUNDHA 1738004WL066283 SUNDHA 00051 MAHB0000848 1105 1105 Processed 15/04/2024 303661321 SUNDHA BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-053-001/231
(MURJAHAD) 		1738004000NRG24120220241509242 12/02/2024 RATNMALA 1738004WL066283 RATNMALA 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 RATNMALA BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-053-001/238-B
(MURJAHAD) 		1738004000NRG24120220241509243 12/02/2024 ANITA 1738004WL066283 ANITA 00051 MAHB0000848 1105 1105 Processed 15/04/2024 303661321 ANITA BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-053-001/240
(MURJAHAD) 		1738004000NRG24120220241509244 12/02/2024 DULAN 1738004WL066283 DULAN 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 DULAN BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-053-001/242
(MURJAHAD) 		1738004000NRG24120220241509245 12/02/2024 laxmiprashad 1738004WL066283 laxmiprashad 00051 MAHB0000848 1326 1326 Processed 15/04/2024 303661321 laxmiprashad BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-053-001/261
(MURJAHAD) 		1738004000NRG24120220241509246 12/02/2024 GANGOTRI 1738004WL066283 GANGOTRI 00051 MAHB0000848 1105 1105 Processed 15/04/2024 303661321 GANGOTRI BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-053-001/261-A
(MURJAHAD) 		1738004000NRG24120220241509247 12/02/2024 manju 1738004WL066283 manju 00051 MAHB0000848 884 884 Processed 15/04/2024 303661321 manju BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-053-001/289-A
(MURJAHAD) 		1738004000NRG24120220241509249 12/02/2024 reeta 1738004WL066283 reeta 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 reeta BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-053-001/290
(MURJAHAD) 		1738004000NRG24120220241509250 12/02/2024 radhan 1738004WL066283 radhan 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 radhan BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-053-001/293-A
(MURJAHAD) 		1738004000NRG24120220241509251 12/02/2024 NANDKISHOR 1738004WL066283 NANDKISHOR 00051 MAHB0000848 1326 1326 Processed 15/04/2024 303661321 NANDKISHOR BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-053-001/295
(MURJAHAD) 		1738004000NRG24120220241509252 12/02/2024 sarsata 1738004WL066283 sarsata 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 sarsata BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-053-001/296
(MURJAHAD) 		1738004000NRG24120220241509253 12/02/2024 SAVITA 1738004WL066283 SAVITA 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 SAVITA BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-053-001/300-A
(MURJAHAD) 		1738004000NRG24120220241509254 12/02/2024 GEETA 1738004WL066283 GEETA 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 GEETA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-053-001/3000-B
(MURJAHAD) 		1738004000NRG24120220241509255 12/02/2024 samoti 1738004WL066283 samoti 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 samoti BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-053-001/310-D
(MURJAHAD) 		1738004000NRG24120220241509257 12/02/2024 ASHVANTI BAI 1738004WL066283 ASHVANTI BAI 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 ASHVANTIBAI BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-053-001/336
(MURJAHAD) 		1738004000NRG24120220241509260 12/02/2024 sushila 1738004WL066283 sushila 00051 MAHB0000848 1326 1326 Processed 15/04/2024 303661321 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
229 WARASEONI MP-38-004-053-001/338
(MURJAHAD) 		1738004000NRG24120220241509261 12/02/2024 Dhanvanti 1738004WL066283 Dhanvanti 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 Dhanvanti BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-053-001/341-B
(MURJAHAD) 		1738004000NRG24120220241509263 12/02/2024 manmoti 1738004WL066283 manmoti 00051 MAHB0000848 1326 1326 Processed 15/04/2024 303661321 manmoti BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-053-001/345
(MURJAHAD) 		1738004000NRG24120220241509265 12/02/2024 KAMLA 1738004WL066283 KAMLA 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 KAMLA BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-053-001/366
(MURJAHAD) 		1738004000NRG24120220241509266 12/02/2024 MEERA BAI 1738004WL066283 MEERA BAI 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 MEERABAI BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-053-001/391
(MURJAHAD) 		1738004000NRG24120220241509268 12/02/2024 Dashvanti 1738004WL066283 Dashvanti 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 Dashvanti BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-053-001/393
(MURJAHAD) 		1738004000NRG24120220241509269 12/02/2024 RADHIKA 1738004WL066283 RADHIKA 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 RADHIKA BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-053-001/394-A
(MURJAHAD) 		1738004000NRG24120220241509270 12/02/2024 shashita 1738004WL066283 shashita 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 shashita BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-053-001/394-B
(MURJAHAD) 		1738004000NRG24120220241509271 12/02/2024 SANGEETA 1738004WL066283 SANGEETA 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 SANGEETA BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-053-001/397-A
(MURJAHAD) 		1738004000NRG24120220241509272 12/02/2024 NANDKISHOR 1738004WL066283 NANDKISHOR 00051 MAHB0000848 1326 1326 Processed 15/04/2024 303661321 NANDKISHOR PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-053-001/400
(MURJAHAD) 		1738004000NRG24120220241509273 12/02/2024 gulab 1738004WL066283 gulab 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 gulab BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-053-001/401
(MURJAHAD) 		1738004000NRG24120220241509274 12/02/2024 NIRMALA 1738004WL066283 NIRMALA 00051 MAHB0000848 1326 1326 Processed 15/04/2024 303661321 NIRMALA BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-053-001/415-A
(MURJAHAD) 		1738004000NRG24120220241509276 12/02/2024 YASHVANTI 1738004WL066283 YASHVANTI 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 YASHVANTI CENTRAL BANK OF INDIA(607115)
241 WARASEONI MP-38-004-053-001/417
(MURJAHAD) 		1738004000NRG24120220241509277 12/02/2024 laxmi 1738004WL066283 laxmi 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
242 WARASEONI MP-38-004-053-001/429
(MURJAHAD) 		1738004000NRG24120220241509279 12/02/2024 bayatra 1738004WL066283 bayatra 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 bayatra BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-053-001/531-A
(MURJAHAD) 		1738004000NRG24120220241509284 12/02/2024 KUNTI 1738004WL066283 KUNTI 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 KUNTI BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-053-001/552
(MURJAHAD) 		1738004000NRG24120220241509286 12/02/2024 bhawna 1738004WL066283 bhawna 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 bhawna PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-053-001/601
(MURJAHAD) 		1738004000NRG24120220241509287 12/02/2024 aruna 1738004WL066283 aruna 00051 MAHB0000848 442 442 Processed 15/04/2024 303661321 aruna BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-053-001/602
(MURJAHAD) 		1738004000NRG24120220241509288 12/02/2024 vaishali 1738004WL066283 vaishali 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 vaishali BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-053-001/669
(MURJAHAD) 		1738004000NRG24120220241509289 12/02/2024 gunwanti 1738004WL066283 gunwanti 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 gunwanti BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-053-001/673
(MURJAHAD) 		1738004000NRG24120220241509290 12/02/2024 DEEPIKA 1738004WL066283 DEEPIKA 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 DEEPIKA STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-053-001/677-A
(MURJAHAD) 		1738004000NRG24120220241509292 12/02/2024 rekha 1738004WL066283 rekha 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 rekha BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-053-001/677-A
(MURJAHAD) 		1738004000NRG24120220241509291 12/02/2024 TEKCHAND 1738004WL066283 TEKCHAND 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 TEKCHAND STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-053-001/681
(MURJAHAD) 		1738004000NRG24120220241509293 12/02/2024 urmila 1738004WL066283 urmila 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 urmila PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-053-001/75
(MURJAHAD) 		1738004000NRG24120220241509294 12/02/2024 anusaya 1738004WL066283 anusaya 00051 MAHB0000848 1105 1105 Processed 15/04/2024 303661321 anusaya BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-053-001/77-A
(MURJAHAD) 		1738004000NRG24120220241509295 12/02/2024 ratna 1738004WL066283 ratna 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 ratna BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-053-001/83
(MURJAHAD) 		1738004000NRG24120220241509296 12/02/2024 MAHESHWARI 1738004WL066283 MAHESHWARI 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303661321 MAHESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 79784 79784
255 WARASEONI MP-38-004-043-001/263
(NANDGAON) 		1738004000NRG24120220241509357 12/02/2024 ISRAM 1738004WL066286 ISRAM 00089 CBIN0280790 1547 1547 Processed 15/04/2024 303661321 ISRAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
256 WARASEONI MP-38-004-033-001/221
(GATAPAYLI) 		1738004000NRG24120220241508034 12/02/2024 BHAVNA 1738004WL066251 BHAVNA 00089 CBIN0281100 1547 1547 Processed 15/04/2024 303661321 BHAVNA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
257 WARASEONI MP-38-004-006-001/129-A
(BASI) 		1738004000NRG24120220241506905 12/02/2024 BHARTI 1738004WL066225 BHARTI 00089 CBIN0281785 1105 1105 Processed 15/04/2024 303661321 BHARTI CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-006-001/19
(BASI) 		1738004000NRG24120220241506922 12/02/2024 Nandni Thapne 1738004WL066225 Nandni Thapne 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303661321 NandniThapne CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-006-002/17-A
(BASI) 		1738004006NRG24120220241509112 12/02/2024 KOMAL 1738004006WL066280 KOMAL 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303661321 KOMAL CENTRAL BANK OF INDIA(607115)
260 WARASEONI MP-38-004-006-002/64
(BASI) 		1738004006NRG24120220241509147 12/02/2024 Jyoti 1738004006WL066280 Jyoti 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303661321 Jyoti CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-017-001/534
(SONJHARA) 		1738004000NRG24120220241509810 12/02/2024 BABULAL 1738004WL066295 BABULAL 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303661321 BABULAL STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-029-001/111
(KAYDI) 		1738004000NRG24120220241508701 12/02/2024 DHURPATA 1738004WL066268 DHURPATA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 DHURPATA CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-029-001/1142
(KAYDI) 		1738004000NRG24120220241508702 12/02/2024 SAROJ 1738004WL066268 SAROJ 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 SAROJ PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-029-001/1282-D
(KAYDI) 		1738004000NRG24120220241508668 12/02/2024 SANGITA MANKAR 1738004WL066266 SANGITA MANKAR 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 SANGITAMANKAR UNION BANK OF INDIA(508500)
265 WARASEONI MP-38-004-029-001/1282-D
(KAYDI) 		1738004000NRG24120220241508669 12/02/2024 SANGITA MANKAR 1738004WL066266 SANGITA MANKAR 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 SANGITAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 WARASEONI MP-38-004-029-001/133-C
(KAYDI) 		1738004000NRG24120220241508670 12/02/2024 BHUMESHWARI 1738004WL066266 BHUMESHWARI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 BHUMESHWARI STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-029-001/147
(KAYDI) 		1738004000NRG24120220241508671 12/02/2024 DASHARATH 1738004WL066266 DASHARATH 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 DASHARATH CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-029-001/155
(KAYDI) 		1738004000NRG24120220241508703 12/02/2024 REKHA BAI 1738004WL066268 REKHA BAI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 REKHABAI STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-029-001/156
(KAYDI) 		1738004000NRG24120220241508672 12/02/2024 SARITA 1738004WL066266 SARITA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 SARITA BANK OF BARODA(606985)
270 WARASEONI MP-38-004-029-001/17-C
(KAYDI) 		1738004000NRG24120220241508673 12/02/2024 BHUMESHWARI 1738004WL066266 BHUMESHWARI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-029-001/200
(KAYDI) 		1738004000NRG24120220241508674 12/02/2024 JAMANA 1738004WL066266 JAMANA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 JAMANA HDFC BANK LTD(607152)
272 WARASEONI MP-38-004-029-001/206
(KAYDI) 		1738004000NRG24120220241508675 12/02/2024 SHANTA 1738004WL066266 SHANTA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 SHANTA CENTRAL BANK OF INDIA(607115)
273 WARASEONI MP-38-004-029-001/220-A
(KAYDI) 		1738004000NRG24120220241508677 12/02/2024 RASHMI kobde 1738004WL066266 RASHMI kobde 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 RASHMIkobde STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-029-001/220-A
(KAYDI) 		1738004000NRG24120220241508676 12/02/2024 SHUBHLATA 1738004WL066266 SHUBHLATA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 SHUBHLATA CENTRAL BANK OF INDIA(607115)
275 WARASEONI MP-38-004-029-001/251
(KAYDI) 		1738004000NRG24120220241508704 12/02/2024 LATA 1738004WL066268 LATA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 LATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 WARASEONI MP-38-004-029-001/251
(KAYDI) 		1738004000NRG24120220241508705 12/02/2024 NIKITA 1738004WL066268 NIKITA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 NIKITA CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-029-001/254
(KAYDI) 		1738004000NRG24120220241508706 12/02/2024 ANITA 1738004WL066268 ANITA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 ANITA CENTRAL BANK OF INDIA(607115)
278 WARASEONI MP-38-004-029-001/265
(KAYDI) 		1738004000NRG24120220241508678 12/02/2024 SHIELA 1738004WL066266 SHIELA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 SHIELA CENTRAL BANK OF INDIA(607115)
279 WARASEONI MP-38-004-029-001/28
(KAYDI) 		1738004000NRG24120220241508707 12/02/2024 DINDAYAL 1738004WL066268 DINDAYAL 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 DINDAYAL CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-029-001/286
(KAYDI) 		1738004000NRG24120220241508679 12/02/2024 KAPURCHAND 1738004WL066266 KAPURCHAND 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 KAPURCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
281 WARASEONI MP-38-004-029-001/29
(KAYDI) 		1738004000NRG24120220241508680 12/02/2024 JAMUMA 1738004WL066266 JAMUMA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 JAMUMA BANK OF INDIA(508505)
282 WARASEONI MP-38-004-029-001/29
(KAYDI) 		1738004000NRG24120220241508681 12/02/2024 RAMDAYAL 1738004WL066266 RAMDAYAL 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 RAMDAYAL CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-029-001/29-A
(KAYDI) 		1738004000NRG24120220241508683 12/02/2024 LAXMI 1738004WL066266 LAXMI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 LAXMI CENTRAL BANK OF INDIA(607115)
284 WARASEONI MP-38-004-029-001/29-A
(KAYDI) 		1738004000NRG24120220241508682 12/02/2024 MANOJ 1738004WL066266 MANOJ 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 MANOJ CENTRAL BANK OF INDIA(607115)
285 WARASEONI MP-38-004-029-001/329
(KAYDI) 		1738004000NRG24120220241508684 12/02/2024 JANA 1738004WL066266 JANA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 JANA CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-029-001/33
(KAYDI) 		1738004000NRG24120220241508685 12/02/2024 RAMKALI 1738004WL066266 RAMKALI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 RAMKALI CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-029-001/33
(KAYDI) 		1738004000NRG24120220241508686 12/02/2024 RAMPRASAD 1738004WL066266 RAMPRASAD 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 RAMPRASAD CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-029-001/334
(KAYDI) 		1738004000NRG24120220241508708 12/02/2024 KALA GEETE 1738004WL066268 KALA GEETE 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 KALAGEETE CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-029-001/334-A
(KAYDI) 		1738004000NRG24120220241508687 12/02/2024 Anita Gite 1738004WL066266 Anita Gite 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 AnitaGite BANK OF MAHARASHTRA(607387)
290 WARASEONI MP-38-004-029-001/337-A
(KAYDI) 		1738004000NRG24120220241508709 12/02/2024 LAXMI 1738004WL066268 LAXMI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 LAXMI CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-029-001/337-B
(KAYDI) 		1738004000NRG24120220241508710 12/02/2024 DURGESH 1738004WL066268 DURGESH 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 DURGESH CENTRAL BANK OF INDIA(607115)
292 WARASEONI MP-38-004-029-001/337-B
(KAYDI) 		1738004000NRG24120220241508711 12/02/2024 MANJU 1738004WL066268 MANJU 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 MANJU CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-029-001/340
(KAYDI) 		1738004000NRG24120220241508688 12/02/2024 SAKUNTALA 1738004WL066266 SAKUNTALA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 SAKUNTALA CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-029-001/340-A
(KAYDI) 		1738004029NRG24110220241503757 12/02/2024 BHAGRTA 1738004029WL066097 BHAGRTA 00089 CBIN0281785 666 666 Processed 15/04/2024 303661321 BHAGRTA CENTRAL BANK OF INDIA(607115)
295 WARASEONI MP-38-004-029-001/371
(KAYDI) 		1738004000NRG24120220241508712 12/02/2024 TEEJAN BAI 1738004WL066268 TEEJAN BAI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 TEEJANBAI CENTRAL BANK OF INDIA(607115)
296 WARASEONI MP-38-004-029-001/407
(KAYDI) 		1738004000NRG24120220241508713 12/02/2024 SUKHWANTI BAI 1738004WL066268 SUKHWANTI BAI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 SUKHWANTIBAI CENTRAL BANK OF INDIA(607115)
297 WARASEONI MP-38-004-029-001/418
(KAYDI) 		1738004000NRG24120220241508714 12/02/2024 SEVANTABAI 1738004WL066268 SEVANTABAI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 SEVANTABAI CENTRAL BANK OF INDIA(607115)
298 WARASEONI MP-38-004-029-001/425
(KAYDI) 		1738004000NRG24120220241508689 12/02/2024 CHANDRAKUMAR 1738004WL066266 CHANDRAKUMAR 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
299 WARASEONI MP-38-004-029-001/425-A
(KAYDI) 		1738004000NRG24120220241508715 12/02/2024 SANJAY 1738004WL066268 SANJAY 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 SANJAY CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-029-001/444-A
(KAYDI) 		1738004000NRG24120220241508716 12/02/2024 N RASHIDA 1738004WL066268 N RASHIDA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 NRASHIDA CENTRAL BANK OF INDIA(607115)
301 WARASEONI MP-38-004-029-001/458
(KAYDI) 		1738004000NRG24120220241508717 12/02/2024 GEETA 1738004WL066268 GEETA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 GEETA BANK OF INDIA(508505)
302 WARASEONI MP-38-004-029-001/458-B
(KAYDI) 		1738004000NRG24120220241508718 12/02/2024 VIJITA 1738004WL066268 VIJITA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 VIJITA BANK OF INDIA(508505)
303 WARASEONI MP-38-004-029-001/486
(KAYDI) 		1738004000NRG24120220241508690 12/02/2024 PARSURAM 1738004WL066266 PARSURAM 00089 CBIN0281785 888 888 Rejected 15/04/2024 303661321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 WARASEONI MP-38-004-029-001/486-A
(KAYDI) 		1738004000NRG24120220241508719 12/02/2024 PRIYANKA 1738004WL066268 PRIYANKA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 PRIYANKA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-029-001/5
(KAYDI) 		1738004000NRG24120220241508720 12/02/2024 ASHOKAKUMAR 1738004WL066268 ASHOKAKUMAR 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 ASHOKAKUMAR CENTRAL BANK OF INDIA(607115)
306 WARASEONI MP-38-004-029-001/5-A
(KAYDI) 		1738004000NRG24120220241508721 12/02/2024 VIJAY 1738004WL066268 VIJAY 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 VIJAY CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-029-001/502
(KAYDI) 		1738004000NRG24120220241508722 12/02/2024 KUNTA 1738004WL066268 KUNTA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 KUNTA CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-029-001/566
(KAYDI) 		1738004000NRG24120220241508723 12/02/2024 SHYAMABAI 1738004WL066268 SHYAMABAI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 SHYAMABAI CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-029-001/572
(KAYDI) 		1738004000NRG24120220241508724 12/02/2024 ASHOK 1738004WL066268 ASHOK 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 ASHOK CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-029-001/572
(KAYDI) 		1738004000NRG24120220241508725 12/02/2024 SANGITA 1738004WL066268 SANGITA 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 SANGITA CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-029-001/586
(KAYDI) 		1738004000NRG24120220241508726 12/02/2024 SHANTA BAI 1738004WL066268 SHANTA BAI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 SHANTABAI CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-029-001/587
(KAYDI) 		1738004000NRG24120220241508727 12/02/2024 SHILESH 1738004WL066268 SHILESH 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 SHILESH PUNJAB NATIONAL BANK(508568)
313 WARASEONI MP-38-004-029-001/613
(KAYDI) 		1738004029NRG24110220241503758 12/02/2024 KAMALABAI 1738004029WL066097 KAMALABAI 00089 CBIN0281785 666 666 Processed 15/04/2024 303661321 KAMALABAI CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-029-001/616
(KAYDI) 		1738004029NRG24110220241503759 12/02/2024 ISHWARI 1738004029WL066097 ISHWARI 00089 CBIN0281785 666 666 Processed 15/04/2024 303661321 ISHWARI CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-029-001/624-A
(KAYDI) 		1738004029NRG24110220241503761 12/02/2024 PREMLATA 1738004029WL066097 PREMLATA 00089 CBIN0281785 666 666 Processed 15/04/2024 303661321 PREMLATA CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-029-001/624-A
(KAYDI) 		1738004029NRG24110220241503760 12/02/2024 RAJKUMAR 1738004029WL066097 RAJKUMAR 00089 CBIN0281785 666 666 Processed 15/04/2024 303661321 RAJKUMAR CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-029-001/64
(KAYDI) 		1738004000NRG24120220241508728 12/02/2024 HINESHVARI 1738004WL066268 HINESHVARI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 HINESHVARI CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-029-001/64-A
(KAYDI) 		1738004000NRG24120220241508729 12/02/2024 RINKY 1738004WL066268 RINKY 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 RINKY CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-029-001/640
(KAYDI) 		1738004000NRG24120220241508730 12/02/2024 MUNNI 1738004WL066268 MUNNI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 MUNNI CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-029-001/660
(KAYDI) 		1738004000NRG24120220241508733 12/02/2024 TARAVNTI 1738004WL066268 TARAVNTI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 TARAVNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 WARASEONI MP-38-004-029-001/665
(KAYDI) 		1738004029NRG24110220241503762 12/02/2024 SULUCHANA 1738004029WL066097 SULUCHANA 00089 CBIN0281785 222 222 Processed 15/04/2024 303661321 SULUCHANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 WARASEONI MP-38-004-029-001/691
(KAYDI) 		1738004029NRG24110220241503763 12/02/2024 SUNITA 1738004029WL066097 SUNITA 00089 CBIN0281785 666 666 Processed 15/04/2024 303661321 SUNITA CENTRAL BANK OF INDIA(607115)
323 WARASEONI MP-38-004-029-001/692
(KAYDI) 		1738004029NRG24110220241503764 12/02/2024 ANITA 1738004029WL066097 ANITA 00089 CBIN0281785 666 666 Processed 15/04/2024 303661321 ANITA CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-029-001/701
(KAYDI) 		1738004000NRG24120220241508737 12/02/2024 TAJABI 1738004WL066268 TAJABI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 TAJABI CENTRAL BANK OF INDIA(607115)
325 WARASEONI MP-38-004-029-001/720
(KAYDI) 		1738004000NRG24120220241508738 12/02/2024 KALA BAI 1738004WL066268 KALA BAI 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 KALABAI CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-029-001/731-C
(KAYDI) 		1738004029NRG24110220241503765 12/02/2024 PIRIYNKA 1738004029WL066097 PIRIYNKA 00089 CBIN0281785 666 666 Processed 15/04/2024 303661321 PIRIYNKA CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-029-001/731-C
(KAYDI) 		1738004029NRG24110220241503766 12/02/2024 Vijendra Bajanghate 1738004029WL066097 Vijendra Bajanghate 00089 CBIN0281785 666 666 Processed 15/04/2024 303661321 VijendraBajanghate CENTRAL BANK OF INDIA(607115)
328 WARASEONI MP-38-004-029-001/986
(KAYDI) 		1738004000NRG24120220241508739 12/02/2024 YOGESH 1738004WL066268 YOGESH 00089 CBIN0281785 888 888 Processed 15/04/2024 303661321 YOGESH CENTRAL BANK OF INDIA(607115)
329 WARASEONI MP-38-004-029-001/997
(KAYDI) 		1738004029NRG24110220241503768 12/02/2024 KALA KAWARE 1738004029WL066097 KALA KAWARE 00089 CBIN0281785 666 666 Processed 15/04/2024 303661321 KALAKAWARE CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-033-001/100-A
(GATAPAYLI) 		1738004000NRG24120220241508024 12/02/2024 Ramesh Chouhan 1738004WL066251 Ramesh Chouhan 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303661321 RameshChouhan STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-033-001/300-B
(GATAPAYLI) 		1738004000NRG24120220241508037 12/02/2024 Vidhya Nageshwar 1738004WL066251 Vidhya Nageshwar 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303661321 VidhyaNageshwar STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-033-001/31-C
(GATAPAYLI) 		1738004000NRG24120220241508038 12/02/2024 Fula Bai 1738004WL066251 Fula Bai 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303661321 FulaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
333 WARASEONI MP-38-004-049-002/258
(CHANGERA) 		1738004000NRG24120220241508089 12/02/2024 DIPAKDAS 1738004WL066252 DIPAKDAS 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303661321 DIPAKDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 WARASEONI MP-38-004-049-003/02
(CHANGERA) 		1738004049NRG24100220241497700 12/02/2024 ashok 1738004049WL065868 ashok 00089 CBIN0281785 1105 1105 Processed 15/04/2024 303661321 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
335 WARASEONI MP-38-004-049-003/79-A
(CHANGERA) 		1738004049NRG24100220241497746 12/02/2024 VIJAY 1738004049WL065868 VIJAY 00089 CBIN0281785 884 884 Processed 15/04/2024 303661321 VIJAY FINO PAYMENTS BANK LTD(608001)
336 WARASEONI MP-38-004-053-001/18-A
(MURJAHAD) 		1738004000NRG24120220241509234 12/02/2024 PARBATA 1738004WL066283 PARBATA 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303661321 PARBATA BANK OF MAHARASHTRA(607387)
337 WARASEONI MP-38-004-053-001/311-C
(MURJAHAD) 		1738004000NRG24120220241509258 12/02/2024 UMESHWARI 1738004WL066283 UMESHWARI 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303661321 UMESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 74957 74957
338 WARASEONI MP-38-004-029-001/665-B
(KAYDI) 		1738004000NRG24120220241508735 12/02/2024 RAHUL KUMAR 1738004WL066268 RAHUL KUMAR 00089 CBIN0281986 888 888 Processed 15/04/2024 303661321 RAHULKUMAR BANK OF INDIA(508505)
SubTotal 888 888
339 WARASEONI MP-38-004-015-001/226-A
(LALPUR) 		1738004000NRG24120220241508765 12/02/2024 NEHA 1738004WL066269 NEHA 00089 CBIN0282024 1105 1105 Processed 15/04/2024 303661321 NEHA CENTRAL BANK OF INDIA(607115)
340 WARASEONI MP-38-004-056-001/100-A
(SERPAR) 		1738004000NRG24120220241509367 12/02/2024 Khushlata 1738004WL066287 Khushlata 00089 CBIN0282024 1105 1105 Processed 15/04/2024 303661321 Khushlata CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-056-001/106-A
(SERPAR) 		1738004000NRG24120220241509370 12/02/2024 SHILA 1738004WL066287 SHILA 00089 CBIN0282024 1326 1326 Processed 15/04/2024 303661321 SHILA CENTRAL BANK OF INDIA(607115)
342 WARASEONI MP-38-004-056-001/111-B
(SERPAR) 		1738004000NRG24120220241509372 12/02/2024 Rajeshwari 1738004WL066287 Rajeshwari 00089 CBIN0282024 1326 1326 Processed 15/04/2024 303661321 Rajeshwari CENTRAL BANK OF INDIA(607115)
343 WARASEONI MP-38-004-056-001/248
(SERPAR) 		1738004000NRG24120220241509391 12/02/2024 NEETU 1738004WL066287 NEETU 00089 CBIN0282024 1326 1326 Processed 15/04/2024 303661321 NEETU CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
344 WARASEONI MP-38-004-049-002/132
(CHANGERA) 		1738004000NRG24120220241508055 12/02/2024 MOTILAL 1738004WL066252 MOTILAL 00114 CBIN0MPDCAB 221 221 Processed 15/04/2024 303661321 MOTILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 WARASEONI MP-38-004-049-002/22
(CHANGERA) 		1738004000NRG24120220241508076 12/02/2024 SURESH 1738004WL066252 SURESH 00114 CBIN0MPDCAB 1547 1547 Processed 15/04/2024 303661321 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
346 WARASEONI MP-38-004-049-002/262
(CHANGERA) 		1738004000NRG24120220241508093 12/02/2024 MANORAMA 1738004WL066252 MANORAMA 00114 CBIN0MPDCAB 1547 1547 Processed 15/04/2024 303661321 MANORAMA STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-049-002/341
(CHANGERA) 		1738004000NRG24120220241508110 12/02/2024 YASHADA 1738004WL066252 YASHADA 00114 CBIN0MPDCAB 1547 1547 Processed 15/04/2024 303661321 YASHADA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
348 WARASEONI MP-38-004-049-002/356
(CHANGERA) 		1738004000NRG24120220241508115 12/02/2024 LALITA 1738004WL066252 LALITA 00114 CBIN0MPDCAB 221 221 Processed 15/04/2024 303661321 LALITA STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-049-003/59-A
(CHANGERA) 		1738004049NRG24100220241497735 12/02/2024 MEETARAM 1738004049WL065868 MEETARAM 00114 CBIN0MPDCAB 1105 1105 Processed 15/04/2024 303661321 MEETARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 WARASEONI MP-38-004-049-003/75
(CHANGERA) 		1738004049NRG24100220241497744 12/02/2024 MANISH 1738004049WL065868 MANISH 00114 CBIN0MPDCAB 1105 1105 Processed 15/04/2024 303661321 MANISH PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
351 WARASEONI MP-38-004-029-001/1013-A
(KAYDI) 		1738004000NRG24120220241508700 12/02/2024 Vijay 1738004WL066268 Vijay 00176 IDIB000B567 888 888 Processed 15/04/2024 303661321 Vijay INDIAN BANK(607105)
SubTotal 888 888
352 WARASEONI MP-38-004-006-001/119
(BASI) 		1738004006NRG24110220241503268 12/02/2024 SURENDRA 1738004006WL066077 SURENDRA 00176 IDIB000J574 1105 1105 Processed 15/04/2024 303661321 SURENDRA INDIAN BANK(607105)
353 WARASEONI MP-38-004-033-001/150
(GATAPAYLI) 		1738004000NRG24120220241508028 12/02/2024 MONIKA 1738004WL066251 MONIKA 00176 IDIB000J574 1547 1547 Processed 15/04/2024 303661321 MONIKA INDIAN BANK(607105)
354 WARASEONI MP-38-004-033-001/173-A
(GATAPAYLI) 		1738004000NRG24120220241508032 12/02/2024 DALIRAM 1738004WL066251 DALIRAM 00176 IDIB000J574 1547 1547 Processed 15/04/2024 303661321 DALIRAM INDIAN BANK(607105)
355 WARASEONI MP-38-004-033-001/181
(GATAPAYLI) 		1738004000NRG24120220241508033 12/02/2024 potan 1738004WL066251 potan 00176 IDIB000J574 1547 1547 Processed 15/04/2024 303661321 potan INDIAN BANK(607105)
356 WARASEONI MP-38-004-033-001/412
(GATAPAYLI) 		1738004000NRG24120220241508041 12/02/2024 kanteshwari 1738004WL066251 kanteshwari 00176 IDIB000J574 1547 1547 Processed 15/04/2024 303661321 kanteshwari STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-033-001/95
(GATAPAYLI) 		1738004000NRG24120220241508047 12/02/2024 CHHAYA 1738004WL066251 CHHAYA 00176 IDIB000J574 1547 1547 Processed 15/04/2024 303661321 CHHAYA INDIAN BANK(607105)
SubTotal 8840 8840
358 WARASEONI MP-38-004-006-001/103
(BASI) 		1738004006NRG24110220241503255 12/02/2024 Yedvati Maskhare 1738004006WL066077 Yedvati Maskhare 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303661321 YedvatiMaskhare PUNJAB NATIONAL BANK(508568)
359 WARASEONI MP-38-004-006-001/41-A
(BASI) 		1738004000NRG24120220241506941 12/02/2024 SANJAY 1738004WL066225 SANJAY 00354 PUNB0641900 1105 1105 Processed 15/04/2024 303661321 SANJAY STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-006-002/61
(BASI) 		1738004006NRG24120220241509145 12/02/2024 UMA 1738004006WL066280 UMA 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303661321 UMA STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-033-001/49
(GATAPAYLI) 		1738004000NRG24120220241508042 12/02/2024 Chandrarekha 1738004WL066251 Chandrarekha 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 Chandrarekha PUNJAB NATIONAL BANK(508568)
362 WARASEONI MP-38-004-038-001/185
(THANEGAON) 		1738004000NRG24120220241509967 12/02/2024 JYOTI 1738004WL066297 JYOTI 00354 PUNB0641900 1105 1105 Processed 15/04/2024 303661321 JYOTI PUNJAB NATIONAL BANK(508568)
363 WARASEONI MP-38-004-038-001/185
(THANEGAON) 		1738004000NRG24120220241509966 12/02/2024 NIMA 1738004WL066297 NIMA 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303661321 NIMA PUNJAB NATIONAL BANK(508568)
364 WARASEONI MP-38-004-038-001/44
(THANEGAON) 		1738004000NRG24120220241509978 12/02/2024 chandrakala 1738004WL066297 chandrakala 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303661321 chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
365 WARASEONI MP-38-004-038-001/706
(THANEGAON) 		1738004000NRG24120220241509982 12/02/2024 sarshwata 1738004WL066297 sarshwata 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303661321 sarshwata PUNJAB NATIONAL BANK(508568)
366 WARASEONI MP-38-004-049-002/115
(CHANGERA) 		1738004000NRG24120220241508053 12/02/2024 BASANTA 1738004WL066252 BASANTA 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 BASANTA PUNJAB NATIONAL BANK(508568)
367 WARASEONI MP-38-004-049-002/155
(CHANGERA) 		1738004000NRG24120220241508060 12/02/2024 MANTAN 1738004WL066252 MANTAN 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 MANTAN PUNJAB NATIONAL BANK(508568)
368 WARASEONI MP-38-004-049-002/178
(CHANGERA) 		1738004000NRG24120220241508062 12/02/2024 NARBAD 1738004WL066252 NARBAD 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 NARBAD STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-049-002/179-A
(CHANGERA) 		1738004000NRG24120220241508064 12/02/2024 CHANDRAKALA 1738004WL066252 CHANDRAKALA 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 CHANDRAKALA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-049-002/251
(CHANGERA) 		1738004000NRG24120220241508083 12/02/2024 sarita 1738004WL066252 sarita 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 sarita FINO PAYMENTS BANK LTD(608001)
371 WARASEONI MP-38-004-049-002/257-A
(CHANGERA) 		1738004000NRG24120220241508088 12/02/2024 RAJESH 1738004WL066252 RAJESH 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 RAJESH PUNJAB NATIONAL BANK(508568)
372 WARASEONI MP-38-004-049-002/323
(CHANGERA) 		1738004000NRG24120220241508106 12/02/2024 NIRMALA BISEN 1738004WL066252 NIRMALA BISEN 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 NIRMALABISEN PUNJAB NATIONAL BANK(508568)
373 WARASEONI MP-38-004-049-002/329-A
(CHANGERA) 		1738004000NRG24120220241508107 12/02/2024 Anita Patle 1738004WL066252 Anita Patle 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303661321 AnitaPatle STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-049-002/431
(CHANGERA) 		1738004000NRG24120220241508120 12/02/2024 AASHA 1738004WL066252 AASHA 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 AASHA PUNJAB NATIONAL BANK(508568)
375 WARASEONI MP-38-004-049-002/7
(CHANGERA) 		1738004000NRG24120220241508125 12/02/2024 YASHVANTI 1738004WL066252 YASHVANTI 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 YASHVANTI PUNJAB NATIONAL BANK(508568)
376 WARASEONI MP-38-004-049-003/108-A
(CHANGERA) 		1738004000NRG24120220241508130 12/02/2024 SANJAY 1738004WL066252 SANJAY 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 SANJAY PUNJAB NATIONAL BANK(508568)
377 WARASEONI MP-38-004-053-001/177-B
(MURJAHAD) 		1738004000NRG24120220241509232 12/02/2024 BALKISHAN 1738004WL066283 BALKISHAN 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 BALKISHAN PUNJAB NATIONAL BANK(508568)
378 WARASEONI MP-38-004-053-001/191-A
(MURJAHAD) 		1738004000NRG24120220241509236 12/02/2024 RAKSHA 1738004WL066283 RAKSHA 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303661321 RAKSHA PUNJAB NATIONAL BANK(508568)
379 WARASEONI MP-38-004-053-001/339
(MURJAHAD) 		1738004000NRG24120220241509262 12/02/2024 Taran bai 1738004WL066283 Taran bai 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 Taranbai PUNJAB NATIONAL BANK(508568)
380 WARASEONI MP-38-004-053-001/429-A
(MURJAHAD) 		1738004000NRG24120220241509280 12/02/2024 kavita 1738004WL066283 kavita 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 kavita BANK OF MAHARASHTRA(607387)
381 WARASEONI MP-38-004-053-001/442
(MURJAHAD) 		1738004000NRG24120220241509282 12/02/2024 KAMLESHWARI 1738004WL066283 KAMLESHWARI 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 KAMLESHWARI PUNJAB NATIONAL BANK(508568)
382 WARASEONI MP-38-004-053-001/447-B
(MURJAHAD) 		1738004000NRG24120220241509283 12/02/2024 AARTI 1738004WL066283 AARTI 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 AARTI CENTRAL BANK OF INDIA(607115)
383 WARASEONI MP-38-004-053-001/552
(MURJAHAD) 		1738004000NRG24120220241509285 12/02/2024 bhagchand 1738004WL066283 bhagchand 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303661321 bhagchand BANK OF MAHARASHTRA(607387)
SubTotal 37791 37791
384 WARASEONI MP-38-004-006-001/131
(BASI) 		1738004006NRG24110220241503273 12/02/2024 BHIMKALA 1738004006WL066077 BHIMKALA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 BHIMKALA CANARA BANK(508532)
385 WARASEONI MP-38-004-006-001/33-A
(BASI) 		1738004000NRG24120220241506937 12/02/2024 sunnada 1738004WL066225 sunnada 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 sunnada STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-006-002/166
(BASI) 		1738004006NRG24120220241509110 12/02/2024 ANITA 1738004006WL066280 ANITA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
387 WARASEONI MP-38-004-006-002/48
(BASI) 		1738004006NRG24120220241509136 12/02/2024 Praful 1738004006WL066280 Praful 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 Praful INDIA POST PAYMENTS BANK LIMITED(508528)
388 WARASEONI MP-38-004-017-001/431-C
(SONJHARA) 		1738004000NRG24120220241509762 12/02/2024 TARASAN 1738004WL066295 TARASAN 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 TARASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
389 WARASEONI MP-38-004-017-001/450
(SONJHARA) 		1738004000NRG24120220241509771 12/02/2024 SIDARTH 1738004WL066295 SIDARTH 00415 SBIN0000499 884 884 Processed 15/04/2024 303661321 SIDARTH STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-017-001/472
(SONJHARA) 		1738004000NRG24120220241509783 12/02/2024 BHAGRATA 1738004WL066295 BHAGRATA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 BHAGRATA STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-017-001/474
(SONJHARA) 		1738004000NRG24120220241509785 12/02/2024 LATA 1738004WL066295 LATA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 LATA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-017-001/478
(SONJHARA) 		1738004000NRG24120220241509787 12/02/2024 shilawanta 1738004WL066295 shilawanta 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 shilawanta BANK OF MAHARASHTRA(607387)
393 WARASEONI MP-38-004-017-001/478
(SONJHARA) 		1738004000NRG24120220241509788 12/02/2024 SHIVKUMAR 1738004WL066295 SHIVKUMAR 00415 SBIN0000499 442 442 Processed 15/04/2024 303661321 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 WARASEONI MP-38-004-017-001/481
(SONJHARA) 		1738004000NRG24120220241509790 12/02/2024 SANGITA 1738004WL066295 SANGITA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 SANGITA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-017-001/491-A
(SONJHARA) 		1738004000NRG24120220241509793 12/02/2024 deepak 1738004WL066295 deepak 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 deepak STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-017-001/499
(SONJHARA) 		1738004000NRG24120220241509795 12/02/2024 NIRMALA 1738004WL066295 NIRMALA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
397 WARASEONI MP-38-004-017-001/522
(SONJHARA) 		1738004000NRG24120220241509804 12/02/2024 ANIL 1738004WL066295 ANIL 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 ANIL STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-017-001/543-B
(SONJHARA) 		1738004000NRG24120220241509816 12/02/2024 REKHA 1738004WL066295 REKHA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 REKHA BANK OF MAHARASHTRA(607387)
399 WARASEONI MP-38-004-017-001/545
(SONJHARA) 		1738004000NRG24120220241509818 12/02/2024 AMBEEKA 1738004WL066295 AMBEEKA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 AMBEEKA STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-017-001/548
(SONJHARA) 		1738004000NRG24120220241509821 12/02/2024 NITA BAI 1738004WL066295 NITA BAI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 NITABAI STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-017-002/119-A
(SONJHARA) 		1738004000NRG24120220241509833 12/02/2024 SARUPLATA 1738004WL066295 SARUPLATA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 SARUPLATA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-017-002/123
(SONJHARA) 		1738004000NRG24120220241509836 12/02/2024 RITA 1738004WL066295 RITA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 RITA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-017-002/15
(SONJHARA) 		1738004000NRG24120220241509844 12/02/2024 CHANCHDRKAL 1738004WL066295 CHANCHDRKAL 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 CHANCHDRKAL STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-017-002/168-B
(SONJHARA) 		1738004000NRG24120220241509851 12/02/2024 JHELAN 1738004WL066295 JHELAN 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 JHELAN CANARA BANK(508532)
405 WARASEONI MP-38-004-017-002/184-A
(SONJHARA) 		1738004000NRG24120220241509857 12/02/2024 RAJU 1738004WL066295 RAJU 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 RAJU STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-017-002/28-A
(SONJHARA) 		1738004000NRG24120220241509878 12/02/2024 USHA 1738004WL066295 USHA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 USHA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-017-002/343-A
(SONJHARA) 		1738004000NRG24120220241509896 12/02/2024 URMILA 1738004WL066295 URMILA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 URMILA BANK OF MAHARASHTRA(607387)
408 WARASEONI MP-38-004-017-002/355-A
(SONJHARA) 		1738004000NRG24120220241509899 12/02/2024 BHABUTA 1738004WL066295 BHABUTA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 BHABUTA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-017-002/399
(SONJHARA) 		1738004000NRG24120220241509911 12/02/2024 shila 1738004WL066295 shila 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 shila STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-017-002/40
(SONJHARA) 		1738004000NRG24120220241509913 12/02/2024 PUSTKALA 1738004WL066295 PUSTKALA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 PUSTKALA STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-017-002/60-A
(SONJHARA) 		1738004000NRG24120220241509931 12/02/2024 GAYTRI 1738004WL066295 GAYTRI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 GAYTRI STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-017-002/95-A
(SONJHARA) 		1738004000NRG24120220241509941 12/02/2024 ANITA 1738004WL066295 ANITA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 ANITA STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-029-001/5-A
(KAYDI) 		1738004000NRG24120220241508691 12/02/2024 SHILA 1738004WL066266 SHILA 00415 SBIN0000499 888 888 Processed 15/04/2024 303661321 SHILA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-029-001/650-A
(KAYDI) 		1738004000NRG24120220241508731 12/02/2024 AJAY 1738004WL066268 AJAY 00415 SBIN0000499 888 888 Processed 15/04/2024 303661321 AJAY STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-029-001/650-A
(KAYDI) 		1738004000NRG24120220241508732 12/02/2024 SANTKALA 1738004WL066268 SANTKALA 00415 SBIN0000499 888 888 Processed 15/04/2024 303661321 SANTKALA CENTRAL BANK OF INDIA(607115)
416 WARASEONI MP-38-004-029-001/660
(KAYDI) 		1738004000NRG24120220241508734 12/02/2024 PALLAVI 1738004WL066268 PALLAVI 00415 SBIN0000499 888 888 Processed 15/04/2024 303661321 PALLAVI STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-029-001/669
(KAYDI) 		1738004000NRG24120220241508736 12/02/2024 NARENDRA 1738004WL066268 NARENDRA 00415 SBIN0000499 888 888 Processed 15/04/2024 303661321 NARENDRA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-038-001/101
(THANEGAON) 		1738004000NRG24120220241509962 12/02/2024 usha 1738004WL066297 usha 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 usha STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-038-001/137
(THANEGAON) 		1738004000NRG24120220241509963 12/02/2024 SITABAI 1738004WL066297 SITABAI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 SITABAI STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-038-001/165
(THANEGAON) 		1738004000NRG24120220241509964 12/02/2024 kavita 1738004WL066297 kavita 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 kavita STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-038-001/167-A
(THANEGAON) 		1738004000NRG24120220241509965 12/02/2024 JAYVANTI 1738004WL066297 JAYVANTI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 JAYVANTI STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-038-001/236
(THANEGAON) 		1738004000NRG24120220241509968 12/02/2024 TOMESHWAREE 1738004WL066297 TOMESHWAREE 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 TOMESHWAREE STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-038-001/247
(THANEGAON) 		1738004000NRG24120220241509969 12/02/2024 BHAULAL 1738004WL066297 BHAULAL 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 BHAULAL STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-038-001/267
(THANEGAON) 		1738004000NRG24120220241509970 12/02/2024 TIRANJA 1738004WL066297 TIRANJA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 TIRANJA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-038-001/29
(THANEGAON) 		1738004000NRG24120220241509971 12/02/2024 sagan 1738004WL066297 sagan 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 sagan INDIA POST PAYMENTS BANK LIMITED(508528)
426 WARASEONI MP-38-004-038-001/328
(THANEGAON) 		1738004000NRG24120220241509972 12/02/2024 RITU 1738004WL066297 RITU 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 RITU STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-038-001/354
(THANEGAON) 		1738004000NRG24120220241509973 12/02/2024 dashmibai 1738004WL066297 dashmibai 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 dashmibai PUNJAB NATIONAL BANK(508568)
428 WARASEONI MP-38-004-038-001/382-A
(THANEGAON) 		1738004000NRG24120220241509974 12/02/2024 Kuntan 1738004WL066297 Kuntan 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 Kuntan STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-038-001/391-A
(THANEGAON) 		1738004000NRG24120220241509976 12/02/2024 REKHA 1738004WL066297 REKHA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 REKHA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-038-001/41
(THANEGAON) 		1738004000NRG24120220241509977 12/02/2024 INDU 1738004WL066297 INDU 00415 SBIN0000499 884 884 Processed 15/04/2024 303661321 INDU STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-038-001/649
(THANEGAON) 		1738004000NRG24120220241509979 12/02/2024 MAMTA 1738004WL066297 MAMTA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 MAMTA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-038-001/65
(THANEGAON) 		1738004000NRG24120220241509980 12/02/2024 munkala 1738004WL066297 munkala 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 munkala STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-038-001/666-A
(THANEGAON) 		1738004000NRG24120220241509981 12/02/2024 Varsha 1738004WL066297 Varsha 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
434 WARASEONI MP-38-004-038-001/84
(THANEGAON) 		1738004000NRG24120220241509983 12/02/2024 KISHNA 1738004WL066297 KISHNA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 KISHNA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-038-001/86
(THANEGAON) 		1738004000NRG24120220241509984 12/02/2024 GEETA 1738004WL066297 GEETA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
436 WARASEONI MP-38-004-038-001/99
(THANEGAON) 		1738004000NRG24120220241509985 12/02/2024 Beniram 1738004WL066297 Beniram 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 Beniram AIRTEL PAYMENTS BANK LIMITED(990288)
437 WARASEONI MP-38-004-038-001/99-B
(THANEGAON) 		1738004000NRG24120220241509986 12/02/2024 MAYA 1738004WL066297 MAYA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 MAYA INDUSIND BANK(607189)
438 WARASEONI MP-38-004-043-001/10
(NANDGAON) 		1738004000NRG24120220241509340 12/02/2024 Suman 1738004WL066286 Suman 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 Suman STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-043-001/13
(NANDGAON) 		1738004000NRG24120220241509342 12/02/2024 Radhika Sahare 1738004WL066286 Radhika Sahare 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 RadhikaSahare JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
440 WARASEONI MP-38-004-043-001/15
(NANDGAON) 		1738004000NRG24120220241509349 12/02/2024 anita 1738004WL066286 anita 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 anita STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-043-001/159
(NANDGAON) 		1738004000NRG24120220241509350 12/02/2024 TURJA 1738004WL066286 TURJA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 TURJA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-043-001/40
(NANDGAON) 		1738004000NRG24120220241509359 12/02/2024 RAJVANTI 1738004WL066286 RAJVANTI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 RAJVANTI STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-043-001/82-A
(NANDGAON) 		1738004000NRG24120220241509363 12/02/2024 Vandana 1738004WL066286 Vandana 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
444 WARASEONI MP-38-004-049-002/102
(CHANGERA) 		1738004000NRG24120220241508048 12/02/2024 RANU 1738004WL066252 RANU 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 RANU STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-049-002/105
(CHANGERA) 		1738004000NRG24120220241508049 12/02/2024 RANJEETA 1738004WL066252 RANJEETA 00415 SBIN0000499 884 884 Processed 15/04/2024 303661321 RANJEETA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-049-002/106
(CHANGERA) 		1738004000NRG24120220241508050 12/02/2024 savita 1738004WL066252 savita 00415 SBIN0000499 221 221 Processed 15/04/2024 303661321 savita STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-049-002/111
(CHANGERA) 		1738004000NRG24120220241508051 12/02/2024 MAYA 1738004WL066252 MAYA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 MAYA STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-049-002/114
(CHANGERA) 		1738004000NRG24120220241508052 12/02/2024 DHURPATA 1738004WL066252 DHURPATA 00415 SBIN0000499 221 221 Processed 15/04/2024 303661321 DHURPATA PUNJAB NATIONAL BANK(508568)
449 WARASEONI MP-38-004-049-002/131
(CHANGERA) 		1738004000NRG24120220241508054 12/02/2024 KANTA 1738004WL066252 KANTA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 KANTA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-049-002/133
(CHANGERA) 		1738004000NRG24120220241508056 12/02/2024 sunita 1738004WL066252 sunita 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
451 WARASEONI MP-38-004-049-002/136
(CHANGERA) 		1738004000NRG24120220241508057 12/02/2024 sarita 1738004WL066252 sarita 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 sarita STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-049-002/141
(CHANGERA) 		1738004000NRG24120220241508058 12/02/2024 sadhana 1738004WL066252 sadhana 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 sadhana STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-049-002/145
(CHANGERA) 		1738004000NRG24120220241508059 12/02/2024 kanhiya 1738004WL066252 kanhiya 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 kanhiya STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-049-002/162
(CHANGERA) 		1738004000NRG24120220241508061 12/02/2024 ruplata 1738004WL066252 ruplata 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 ruplata STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-049-002/178-A
(CHANGERA) 		1738004000NRG24120220241508063 12/02/2024 LAXMI 1738004WL066252 LAXMI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 WARASEONI MP-38-004-049-002/184
(CHANGERA) 		1738004000NRG24120220241508065 12/02/2024 ANUSAYA 1738004WL066252 ANUSAYA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 ANUSAYA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-049-002/190-A
(CHANGERA) 		1738004000NRG24120220241508066 12/02/2024 SANGEETA 1738004WL066252 SANGEETA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 SANGEETA STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-049-002/198
(CHANGERA) 		1738004000NRG24120220241508067 12/02/2024 madhuri 1738004WL066252 madhuri 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 madhuri STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-049-002/204
(CHANGERA) 		1738004000NRG24120220241508068 12/02/2024 KASHUL 1738004WL066252 KASHUL 00415 SBIN0000499 221 221 Processed 15/04/2024 303661321 KASHUL STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-049-002/208
(CHANGERA) 		1738004000NRG24120220241508069 12/02/2024 ANJANA 1738004WL066252 ANJANA 00415 SBIN0000499 221 221 Processed 15/04/2024 303661321 ANJANA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-049-002/210
(CHANGERA) 		1738004000NRG24120220241508071 12/02/2024 MEGHRAJ 1738004WL066252 MEGHRAJ 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 MEGHRAJ NARMADA JHABUA GRAMIN BANK(508515)
462 WARASEONI MP-38-004-049-002/210
(CHANGERA) 		1738004000NRG24120220241508070 12/02/2024 NEETU 1738004WL066252 NEETU 00415 SBIN0000499 221 221 Processed 15/04/2024 303661321 NEETU STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-049-002/212
(CHANGERA) 		1738004000NRG24120220241508072 12/02/2024 parasaeam 1738004WL066252 parasaeam 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 parasaeam STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-049-002/217-A
(CHANGERA) 		1738004000NRG24120220241508074 12/02/2024 DWARKA 1738004WL066252 DWARKA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
465 WARASEONI MP-38-004-049-002/218
(CHANGERA) 		1738004000NRG24120220241508075 12/02/2024 AMRUTA 1738004WL066252 AMRUTA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 AMRUTA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-049-002/22
(CHANGERA) 		1738004000NRG24120220241508077 12/02/2024 GEETA 1738004WL066252 GEETA 00415 SBIN0000499 221 221 Processed 15/04/2024 303661321 GEETA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-049-002/220-A
(CHANGERA) 		1738004000NRG24120220241508078 12/02/2024 ramkali 1738004WL066252 ramkali 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 ramkali STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-049-002/223
(CHANGERA) 		1738004000NRG24120220241508079 12/02/2024 PRATIK 1738004WL066252 PRATIK 00415 SBIN0000499 221 221 Processed 15/04/2024 303661321 PRATIK STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-049-002/225-A
(CHANGERA) 		1738004000NRG24120220241508080 12/02/2024 RAMBATA 1738004WL066252 RAMBATA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 RAMBATA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-049-002/240
(CHANGERA) 		1738004000NRG24120220241508081 12/02/2024 REVTAN 1738004WL066252 REVTAN 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 REVTAN STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-049-002/248
(CHANGERA) 		1738004000NRG24120220241508082 12/02/2024 yanu 1738004WL066252 yanu 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 yanu STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-049-002/252
(CHANGERA) 		1738004000NRG24120220241508084 12/02/2024 SARLA 1738004WL066252 SARLA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 SARLA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-049-002/252-A
(CHANGERA) 		1738004000NRG24120220241508085 12/02/2024 SHREE DEVI 1738004WL066252 SHREE DEVI 00415 SBIN0000499 221 221 Processed 15/04/2024 303661321 SHREEDEVI NARMADA JHABUA GRAMIN BANK(508515)
474 WARASEONI MP-38-004-049-002/255
(CHANGERA) 		1738004000NRG24120220241508087 12/02/2024 DHANVANTA 1738004WL066252 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
475 WARASEONI MP-38-004-049-002/258
(CHANGERA) 		1738004000NRG24120220241508091 12/02/2024 BHAGRATA 1738004WL066252 BHAGRATA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 BHAGRATA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-049-002/26
(CHANGERA) 		1738004000NRG24120220241508092 12/02/2024 rameshwari 1738004WL066252 rameshwari 00415 SBIN0000499 442 442 Processed 15/04/2024 303661321 rameshwari STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-049-002/263
(CHANGERA) 		1738004000NRG24120220241508094 12/02/2024 SEELABAI 1738004WL066252 SEELABAI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 SEELABAI NARMADA JHABUA GRAMIN BANK(508515)
478 WARASEONI MP-38-004-049-002/266
(CHANGERA) 		1738004000NRG24120220241508095 12/02/2024 LATA BOPCHE 1738004WL066252 LATA BOPCHE 00415 SBIN0000499 221 221 Processed 15/04/2024 303661321 LATABOPCHE STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-049-002/283
(CHANGERA) 		1738004000NRG24120220241508097 12/02/2024 DANNU 1738004WL066252 DANNU 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 DANNU FINCARE SMALL FINANCE BANK LTD(608304)
480 WARASEONI MP-38-004-049-002/290
(CHANGERA) 		1738004000NRG24120220241508098 12/02/2024 MITA 1738004WL066252 MITA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 MITA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-049-002/292
(CHANGERA) 		1738004000NRG24120220241508100 12/02/2024 DWARKA 1738004WL066252 DWARKA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 DWARKA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-049-002/297
(CHANGERA) 		1738004000NRG24120220241508101 12/02/2024 HEERAWANTI 1738004WL066252 HEERAWANTI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 HEERAWANTI STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-049-002/302
(CHANGERA) 		1738004000NRG24120220241508104 12/02/2024 amrata 1738004WL066252 amrata 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 amrata STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-049-002/32
(CHANGERA) 		1738004000NRG24120220241508105 12/02/2024 MOHANLAL 1738004WL066252 MOHANLAL 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 MOHANLAL STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-049-002/339-B
(CHANGERA) 		1738004000NRG24120220241508109 12/02/2024 mannu 1738004WL066252 mannu 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 mannu STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-049-002/342
(CHANGERA) 		1738004000NRG24120220241508111 12/02/2024 KAVITA 1738004WL066252 KAVITA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 KAVITA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-049-002/35
(CHANGERA) 		1738004000NRG24120220241508112 12/02/2024 RAJESHWARI 1738004WL066252 RAJESHWARI 00415 SBIN0000499 221 221 Processed 15/04/2024 303661321 RAJESHWARI STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-049-002/352
(CHANGERA) 		1738004000NRG24120220241508113 12/02/2024 KAVITA 1738004WL066252 KAVITA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 KAVITA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-049-002/354
(CHANGERA) 		1738004000NRG24120220241508114 12/02/2024 RAYAN 1738004WL066252 RAYAN 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 RAYAN STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-049-002/368
(CHANGERA) 		1738004000NRG24120220241508116 12/02/2024 GUNVANTA 1738004WL066252 GUNVANTA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 GUNVANTA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-049-002/39
(CHANGERA) 		1738004000NRG24120220241508117 12/02/2024 NUTAN 1738004WL066252 NUTAN 00415 SBIN0000499 884 884 Processed 15/04/2024 303661321 NUTAN INDIA POST PAYMENTS BANK LIMITED(508528)
492 WARASEONI MP-38-004-049-002/408
(CHANGERA) 		1738004000NRG24120220241508118 12/02/2024 DINDAYAL 1738004WL066252 DINDAYAL 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 DINDAYAL STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-049-002/410
(CHANGERA) 		1738004000NRG24120220241508119 12/02/2024 INDRAKALA 1738004WL066252 INDRAKALA 00415 SBIN0000499 221 221 Processed 15/04/2024 303661321 INDRAKALA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-049-002/48
(CHANGERA) 		1738004000NRG24120220241508121 12/02/2024 SARITA 1738004WL066252 SARITA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 SARITA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-049-002/5
(CHANGERA) 		1738004000NRG24120220241508122 12/02/2024 SIMA 1738004WL066252 SIMA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 SIMA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-049-002/52
(CHANGERA) 		1738004000NRG24120220241508123 12/02/2024 CHAMARULAL 1738004WL066252 CHAMARULAL 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 CHAMARULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
497 WARASEONI MP-38-004-049-002/61
(CHANGERA) 		1738004000NRG24120220241508124 12/02/2024 archana 1738004WL066252 archana 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 archana STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-049-002/80
(CHANGERA) 		1738004000NRG24120220241508126 12/02/2024 pustkala 1738004WL066252 pustkala 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 pustkala STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-049-002/87
(CHANGERA) 		1738004000NRG24120220241508127 12/02/2024 chandrakala 1738004WL066252 chandrakala 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 chandrakala STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-049-002/99
(CHANGERA) 		1738004000NRG24120220241508128 12/02/2024 pushpa 1738004WL066252 pushpa 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 pushpa STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-049-003/02
(CHANGERA) 		1738004049NRG24100220241497701 12/02/2024 ANITA 1738004049WL065868 ANITA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 ANITA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-049-003/101
(CHANGERA) 		1738004049NRG24100220241497702 12/02/2024 SUNITA 1738004049WL065868 SUNITA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 SUNITA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-049-003/103
(CHANGERA) 		1738004049NRG24100220241497703 12/02/2024 PANNALAL 1738004049WL065868 PANNALAL 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 PANNALAL STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-049-003/103
(CHANGERA) 		1738004049NRG24100220241497704 12/02/2024 punam 1738004049WL065868 punam 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 punam STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-049-003/105
(CHANGERA) 		1738004049NRG24100220241497706 12/02/2024 ANUSAYA 1738004049WL065868 ANUSAYA 00415 SBIN0000499 884 884 Processed 15/04/2024 303661321 ANUSAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
506 WARASEONI MP-38-004-049-003/105
(CHANGERA) 		1738004049NRG24100220241497705 12/02/2024 neetu 1738004049WL065868 neetu 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 neetu STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-049-003/108
(CHANGERA) 		1738004000NRG24120220241508129 12/02/2024 ANJANA 1738004WL066252 ANJANA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 ANJANA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-049-003/122
(CHANGERA) 		1738004049NRG24100220241497707 12/02/2024 nikesh 1738004049WL065868 nikesh 00415 SBIN0000499 663 663 Processed 15/04/2024 303661321 nikesh STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-049-003/13
(CHANGERA) 		1738004049NRG24100220241497708 12/02/2024 vijay 1738004049WL065868 vijay 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 vijay PUNJAB NATIONAL BANK(508568)
510 WARASEONI MP-38-004-049-003/16
(CHANGERA) 		1738004049NRG24100220241497709 12/02/2024 DILESH 1738004049WL065868 DILESH 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 DILESH STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-049-003/16
(CHANGERA) 		1738004049NRG24100220241497710 12/02/2024 LAXMI 1738004049WL065868 LAXMI 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004049NRG24100220241497711 12/02/2024 eshulal 1738004049WL065868 eshulal 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 eshulal STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004049NRG24100220241497712 12/02/2024 MANOJ 1738004049WL065868 MANOJ 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 MANOJ STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004049NRG24100220241497713 12/02/2024 SHIVPRAKASH 1738004049WL065868 SHIVPRAKASH 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 SHIVPRAKASH STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-049-003/21
(CHANGERA) 		1738004049NRG24100220241497714 12/02/2024 SHYAMLATA 1738004049WL065868 SHYAMLATA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 SHYAMLATA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-049-003/23
(CHANGERA) 		1738004049NRG24100220241497715 12/02/2024 umeshwari 1738004049WL065868 umeshwari 00415 SBIN0000499 884 884 Processed 15/04/2024 303661321 umeshwari STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-049-003/231
(CHANGERA) 		1738004049NRG24100220241497716 12/02/2024 SWATI 1738004049WL065868 SWATI 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 SWATI STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-049-003/25
(CHANGERA) 		1738004049NRG24100220241497717 12/02/2024 RAJKUMAR 1738004049WL065868 RAJKUMAR 00415 SBIN0000499 884 884 Processed 15/04/2024 303661321 RAJKUMAR STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-049-003/25
(CHANGERA) 		1738004049NRG24100220241497718 12/02/2024 REVTAN 1738004049WL065868 REVTAN 00415 SBIN0000499 884 884 Processed 15/04/2024 303661321 REVTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
520 WARASEONI MP-38-004-049-003/27
(CHANGERA) 		1738004049NRG24100220241497720 12/02/2024 MAMTA 1738004049WL065868 MAMTA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 MAMTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
521 WARASEONI MP-38-004-049-003/27
(CHANGERA) 		1738004049NRG24100220241497719 12/02/2024 PITAM 1738004049WL065868 PITAM 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 PITAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
522 WARASEONI MP-38-004-049-003/3
(CHANGERA) 		1738004049NRG24100220241497721 12/02/2024 WSHWARDAS 1738004049WL065868 WSHWARDAS 00415 SBIN0000499 663 663 Processed 15/04/2024 303661321 WSHWARDAS STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004049NRG24100220241497723 12/02/2024 AMRUTA 1738004049WL065868 AMRUTA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 AMRUTA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004049NRG24100220241497722 12/02/2024 ASHOK 1738004049WL065868 ASHOK 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 ASHOK STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-049-003/32
(CHANGERA) 		1738004049NRG24100220241497724 12/02/2024 FAGAN CHAUDHARI 1738004049WL065868 FAGAN CHAUDHARI 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 FAGANCHAUDHARI STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-049-003/37
(CHANGERA) 		1738004049NRG24100220241497725 12/02/2024 BHUMESHWARI 1738004049WL065868 BHUMESHWARI 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 BHUMESHWARI STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004049NRG24100220241497726 12/02/2024 BHOJLAL 1738004049WL065868 BHOJLAL 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 BHOJLAL STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004049NRG24100220241497727 12/02/2024 MEENA 1738004049WL065868 MEENA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 MEENA STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-049-003/43
(CHANGERA) 		1738004049NRG24100220241497728 12/02/2024 balakchand 1738004049WL065868 balakchand 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 balakchand STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-049-003/43
(CHANGERA) 		1738004049NRG24100220241497729 12/02/2024 baran bai 1738004049WL065868 baran bai 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 baranbai STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-049-003/54
(CHANGERA) 		1738004049NRG24100220241497730 12/02/2024 meera gautam 1738004049WL065868 meera gautam 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 meeragautam STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-049-003/55
(CHANGERA) 		1738004049NRG24100220241497731 12/02/2024 MAHESH 1738004049WL065868 MAHESH 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 MAHESH STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-049-003/56
(CHANGERA) 		1738004049NRG24100220241497733 12/02/2024 KARINA 1738004049WL065868 KARINA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 KARINA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-049-003/56
(CHANGERA) 		1738004049NRG24100220241497732 12/02/2024 SAMPAT 1738004049WL065868 SAMPAT 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 SAMPAT PUNJAB NATIONAL BANK(508568)
535 WARASEONI MP-38-004-049-003/59
(CHANGERA) 		1738004049NRG24100220241497734 12/02/2024 JYOTI 1738004049WL065868 JYOTI 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 JYOTI STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-049-003/59-A
(CHANGERA) 		1738004049NRG24100220241497736 12/02/2024 PAVAN 1738004049WL065868 PAVAN 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 PAVAN STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-049-003/67-B
(CHANGERA) 		1738004049NRG24100220241497737 12/02/2024 rakesh 1738004049WL065868 rakesh 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 rakesh STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-049-003/67-B
(CHANGERA) 		1738004049NRG24100220241497738 12/02/2024 rita 1738004049WL065868 rita 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 rita STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-049-003/68
(CHANGERA) 		1738004049NRG24100220241497739 12/02/2024 NARMADA 1738004049WL065868 NARMADA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 NARMADA STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-049-003/70-A
(CHANGERA) 		1738004049NRG24100220241497741 12/02/2024 BENU BAI 1738004049WL065868 BENU BAI 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 BENUBAI STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-049-003/70-A
(CHANGERA) 		1738004049NRG24100220241497740 12/02/2024 DEVARAM 1738004049WL065868 DEVARAM 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 DEVARAM STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004049NRG24100220241497742 12/02/2024 ANITA 1738004049WL065868 ANITA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 ANITA STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-049-003/75
(CHANGERA) 		1738004049NRG24100220241497743 12/02/2024 kautan 1738004049WL065868 kautan 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 kautan STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-049-003/76
(CHANGERA) 		1738004049NRG24100220241497745 12/02/2024 durga 1738004049WL065868 durga 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 durga STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-049-003/79-A
(CHANGERA) 		1738004049NRG24100220241497747 12/02/2024 KANCHANA 1738004049WL065868 KANCHANA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 KANCHANA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-049-003/82
(CHANGERA) 		1738004049NRG24100220241497749 12/02/2024 URMILA 1738004049WL065868 URMILA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 URMILA STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-049-003/83
(CHANGERA) 		1738004049NRG24100220241497751 12/02/2024 LALITA 1738004049WL065868 LALITA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 LALITA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-049-003/83
(CHANGERA) 		1738004049NRG24100220241497750 12/02/2024 TUKDOJI 1738004049WL065868 TUKDOJI 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 TUKDOJI STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-049-003/86
(CHANGERA) 		1738004049NRG24100220241497754 12/02/2024 aaisha 1738004049WL065868 aaisha 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 aaisha STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-049-003/86
(CHANGERA) 		1738004049NRG24100220241497753 12/02/2024 GANPAT PATLE 1738004049WL065868 GANPAT PATLE 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303661321 GANPATPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
551 WARASEONI MP-38-004-049-003/94
(CHANGERA) 		1738004049NRG24100220241497756 12/02/2024 DHANVANTA 1738004049WL065868 DHANVANTA 00415 SBIN0000499 884 884 Processed 15/04/2024 303661321 DHANVANTA STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-053-001/288-A
(MURJAHAD) 		1738004000NRG24120220241509248 12/02/2024 GEETA 1738004WL066283 GEETA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 GEETA STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-053-001/302-A
(MURJAHAD) 		1738004000NRG24120220241509256 12/02/2024 DHANNU 1738004WL066283 DHANNU 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 DHANNU CENTRAL BANK OF INDIA(607115)
554 WARASEONI MP-38-004-053-001/327-A
(MURJAHAD) 		1738004000NRG24120220241509259 12/02/2024 GAYTRI 1738004WL066283 GAYTRI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303661321 GAYTRI BANK OF MAHARASHTRA(607387)
555 WARASEONI MP-38-004-053-001/403
(MURJAHAD) 		1738004000NRG24120220241509275 12/02/2024 kunta 1738004WL066283 kunta 00415 SBIN0000499 884 884 Processed 15/04/2024 303661321 kunta STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-053-001/429-B
(MURJAHAD) 		1738004000NRG24120220241509281 12/02/2024 YOGEETA 1738004WL066283 YOGEETA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 YOGEETA STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-056-001/138-A
(SERPAR) 		1738004000NRG24120220241509377 12/02/2024 MONIKA 1738004WL066287 MONIKA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 MONIKA STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-056-001/16
(SERPAR) 		1738004000NRG24120220241509381 12/02/2024 Babita 1738004WL066287 Babita 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 Babita STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-056-001/229-A
(SERPAR) 		1738004000NRG24120220241509389 12/02/2024 ANUSHYA 1738004WL066287 ANUSHYA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
560 WARASEONI MP-38-004-056-001/26
(SERPAR) 		1738004000NRG24120220241509392 12/02/2024 SHANKAR 1738004WL066287 SHANKAR 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 WARASEONI MP-38-004-056-001/65
(SERPAR) 		1738004000NRG24120220241509398 12/02/2024 DWARKA 1738004WL066287 DWARKA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 DWARKA STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-056-001/7-A
(SERPAR) 		1738004000NRG24120220241509400 12/02/2024 ENDRAKLA 1738004WL066287 ENDRAKLA 00415 SBIN0000499 663 663 Processed 15/04/2024 303661321 ENDRAKLA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-056-001/74
(SERPAR) 		1738004000NRG24120220241509401 12/02/2024 LAXMI BAI 1738004WL066287 LAXMI BAI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 LAXMIBAI STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-056-001/76
(SERPAR) 		1738004000NRG24120220241509402 12/02/2024 PRAMILA 1738004WL066287 PRAMILA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 PRAMILA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-056-001/98
(SERPAR) 		1738004000NRG24120220241509404 12/02/2024 KAILASH 1738004WL066287 KAILASH 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303661321 KAILASH STATE BANK OF INDIA(508548)
SubTotal 219252 219252
566 WARASEONI MP-38-004-006-002/38-A
(BASI) 		1738004006NRG24120220241509133 12/02/2024 Madhuri 1738004006WL066280 Madhuri 00415 SBIN0006027 1326 1326 Processed 15/04/2024 303661321 Madhuri STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-056-001/187-A
(SERPAR) 		1738004000NRG24120220241509383 12/02/2024 PAYAL 1738004WL066287 PAYAL 00415 SBIN0006027 1326 1326 Processed 15/04/2024 303661321 PAYAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
568 WARASEONI MP-38-004-006-001/1-A
(BASI) 		1738004006NRG24110220241503252 12/02/2024 DURGESHWARI 1738004006WL066077 DURGESHWARI 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 DURGESHWARI STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-033-001/1-B
(GATAPAYLI) 		1738004000NRG24120220241508022 12/02/2024 KHUMANSINGH 1738004WL066251 KHUMANSINGH 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 KHUMANSINGH STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-033-001/100
(GATAPAYLI) 		1738004000NRG24120220241508023 12/02/2024 DHANIBAI 1738004WL066251 DHANIBAI 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 DHANIBAI STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-033-001/108
(GATAPAYLI) 		1738004000NRG24120220241508025 12/02/2024 YESHULAL 1738004WL066251 YESHULAL 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 YESHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
572 WARASEONI MP-38-004-033-001/111
(GATAPAYLI) 		1738004000NRG24120220241508026 12/02/2024 GYANTI 1738004WL066251 GYANTI 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 GYANTI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-033-001/15
(GATAPAYLI) 		1738004000NRG24120220241508027 12/02/2024 CHANDRASEKHAR 1738004WL066251 CHANDRASEKHAR 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 CHANDRASEKHAR STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-033-001/157
(GATAPAYLI) 		1738004000NRG24120220241508029 12/02/2024 kanta 1738004WL066251 kanta 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 kanta STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-033-001/163
(GATAPAYLI) 		1738004000NRG24120220241508030 12/02/2024 GURAGSHING 1738004WL066251 GURAGSHING 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 GURAGSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
576 WARASEONI MP-38-004-033-001/171-A
(GATAPAYLI) 		1738004000NRG24120220241508031 12/02/2024 SHIVRAM 1738004WL066251 SHIVRAM 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 SHIVRAM STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-033-001/25
(GATAPAYLI) 		1738004000NRG24120220241508035 12/02/2024 BARAN 1738004WL066251 BARAN 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 BARAN STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-033-001/28
(GATAPAYLI) 		1738004000NRG24120220241508036 12/02/2024 PIRATLAL 1738004WL066251 PIRATLAL 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 PIRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
579 WARASEONI MP-38-004-033-001/409
(GATAPAYLI) 		1738004000NRG24120220241508040 12/02/2024 RAMESHWARI 1738004WL066251 RAMESHWARI 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 RAMESHWARI HDFC BANK LTD(607152)
580 WARASEONI MP-38-004-033-001/81
(GATAPAYLI) 		1738004000NRG24120220241508043 12/02/2024 SURAJLAL 1738004WL066251 SURAJLAL 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 SURAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
581 WARASEONI MP-38-004-033-001/89
(GATAPAYLI) 		1738004000NRG24120220241508044 12/02/2024 PRAMILA 1738004WL066251 PRAMILA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 PRAMILA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-033-001/90-A
(GATAPAYLI) 		1738004000NRG24120220241508045 12/02/2024 RAMBATTY 1738004WL066251 RAMBATTY 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 RAMBATTY STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-033-001/93
(GATAPAYLI) 		1738004000NRG24120220241508046 12/02/2024 KAILASH 1738004WL066251 KAILASH 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 KAILASH STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-043-001/10
(NANDGAON) 		1738004000NRG24120220241509339 12/02/2024 VINOD 1738004WL066286 VINOD 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 VINOD STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-043-001/113
(NANDGAON) 		1738004000NRG24120220241509341 12/02/2024 SOMAJI 1738004WL066286 SOMAJI 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 SOMAJI STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-043-001/132
(NANDGAON) 		1738004000NRG24120220241509344 12/02/2024 ASHA 1738004WL066286 ASHA 00415 SBIN0006963 884 884 Processed 15/04/2024 303661321 ASHA STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-043-001/132
(NANDGAON) 		1738004000NRG24120220241509343 12/02/2024 DANENDRA 1738004WL066286 DANENDRA 00415 SBIN0006963 1105 1105 Processed 15/04/2024 303661321 DANENDRA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-043-001/142
(NANDGAON) 		1738004000NRG24120220241509345 12/02/2024 PUSTKALA 1738004WL066286 PUSTKALA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 PUSTKALA STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-043-001/143
(NANDGAON) 		1738004000NRG24120220241509346 12/02/2024 MANULA 1738004WL066286 MANULA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 MANULA STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-043-001/144
(NANDGAON) 		1738004000NRG24120220241509347 12/02/2024 mulchand 1738004WL066286 mulchand 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 mulchand FINO PAYMENTS BANK LTD(608001)
591 WARASEONI MP-38-004-043-001/148
(NANDGAON) 		1738004000NRG24120220241509348 12/02/2024 UMAN 1738004WL066286 UMAN 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 UMAN STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-043-001/159
(NANDGAON) 		1738004000NRG24120220241509351 12/02/2024 KESHORAV 1738004WL066286 KESHORAV 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 KESHORAV STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-043-001/162
(NANDGAON) 		1738004000NRG24120220241509352 12/02/2024 DANSINGH 1738004WL066286 DANSINGH 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 DANSINGH STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-043-001/208
(NANDGAON) 		1738004000NRG24120220241509353 12/02/2024 PANCHFULA 1738004WL066286 PANCHFULA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 PANCHFULA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-043-001/22
(NANDGAON) 		1738004000NRG24120220241509354 12/02/2024 DILIP 1738004WL066286 DILIP 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 DILIP STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-043-001/232
(NANDGAON) 		1738004000NRG24120220241509355 12/02/2024 IMALA 1738004WL066286 IMALA 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 IMALA STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-043-001/239
(NANDGAON) 		1738004000NRG24120220241509356 12/02/2024 AASHA 1738004WL066286 AASHA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 AASHA STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-043-001/34
(NANDGAON) 		1738004000NRG24120220241509358 12/02/2024 Sarita 1738004WL066286 Sarita 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 Sarita STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-043-001/44
(NANDGAON) 		1738004000NRG24120220241509360 12/02/2024 KUOSHULA 1738004WL066286 KUOSHULA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 KUOSHULA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
600 WARASEONI MP-38-004-043-001/61
(NANDGAON) 		1738004000NRG24120220241509361 12/02/2024 NEETA 1738004WL066286 NEETA 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 NEETA STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-043-001/66
(NANDGAON) 		1738004000NRG24120220241509362 12/02/2024 BHAGVANTA 1738004WL066286 BHAGVANTA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 BHAGVANTA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-043-001/83
(NANDGAON) 		1738004000NRG24120220241509364 12/02/2024 SAWAN 1738004WL066286 SAWAN 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 SAWAN STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-043-001/85
(NANDGAON) 		1738004000NRG24120220241509365 12/02/2024 FULVATI 1738004WL066286 FULVATI 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 FULVATI STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-043-001/91
(NANDGAON) 		1738004000NRG24120220241509366 12/02/2024 JAVAHAR 1738004WL066286 JAVAHAR 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303661321 JAVAHAR STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-056-001/105
(SERPAR) 		1738004000NRG24120220241509368 12/02/2024 KARI BAI 1738004WL066287 KARI BAI 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 KARIBAI STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-056-001/106
(SERPAR) 		1738004000NRG24120220241509369 12/02/2024 USHA 1738004WL066287 USHA 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 USHA STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-056-001/111
(SERPAR) 		1738004000NRG24120220241509371 12/02/2024 nirmala 1738004WL066287 nirmala 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 nirmala CENTRAL BANK OF INDIA(607115)
608 WARASEONI MP-38-004-056-001/116
(SERPAR) 		1738004000NRG24120220241509373 12/02/2024 SANTA BAI 1738004WL066287 SANTA BAI 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 SANTABAI STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-056-001/121
(SERPAR) 		1738004000NRG24120220241509374 12/02/2024 PUSPA 1738004WL066287 PUSPA 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 PUSPA STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-056-001/128
(SERPAR) 		1738004000NRG24120220241509375 12/02/2024 GUNANBAI 1738004WL066287 GUNANBAI 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 GUNANBAI STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-056-001/130
(SERPAR) 		1738004000NRG24120220241509376 12/02/2024 JYOTI 1738004WL066287 JYOTI 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 JYOTI STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-056-001/139
(SERPAR) 		1738004000NRG24120220241509378 12/02/2024 KAUSHAL 1738004WL066287 KAUSHAL 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 KAUSHAL STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-056-001/14
(SERPAR) 		1738004000NRG24120220241509379 12/02/2024 KANTA 1738004WL066287 KANTA 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 KANTA STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-056-001/146
(SERPAR) 		1738004000NRG24120220241509380 12/02/2024 ANITA 1738004WL066287 ANITA 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 ANITA STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-056-001/162-B
(SERPAR) 		1738004000NRG24120220241509382 12/02/2024 ANITA 1738004WL066287 ANITA 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 ANITA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-056-001/190
(SERPAR) 		1738004000NRG24120220241509384 12/02/2024 RAMBTA 1738004WL066287 RAMBTA 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 RAMBTA CENTRAL BANK OF INDIA(607115)
617 WARASEONI MP-38-004-056-001/197
(SERPAR) 		1738004000NRG24120220241509385 12/02/2024 Aparkala Dashmer 1738004WL066287 Aparkala Dashmer 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 AparkalaDashmer FINO PAYMENTS BANK LTD(608001)
618 WARASEONI MP-38-004-056-001/200
(SERPAR) 		1738004000NRG24120220241509386 12/02/2024 SUKWANTI 1738004WL066287 SUKWANTI 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 SUKWANTI STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-056-001/201
(SERPAR) 		1738004000NRG24120220241509387 12/02/2024 SUNITA 1738004WL066287 SUNITA 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 SUNITA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-056-001/205
(SERPAR) 		1738004000NRG24120220241509388 12/02/2024 CHANDAN 1738004WL066287 CHANDAN 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 CHANDAN STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-056-001/234-A
(SERPAR) 		1738004000NRG24120220241509390 12/02/2024 LALITA 1738004WL066287 LALITA 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 LALITA STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-056-001/26-A
(SERPAR) 		1738004000NRG24120220241509393 12/02/2024 SAVITA 1738004WL066287 SAVITA 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 SAVITA PUNJAB NATIONAL BANK(508568)
623 WARASEONI MP-38-004-056-001/301
(SERPAR) 		1738004000NRG24120220241509394 12/02/2024 ARCHNA 1738004WL066287 ARCHNA 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 ARCHNA STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-056-001/45-A
(SERPAR) 		1738004000NRG24120220241509395 12/02/2024 KAVITA 1738004WL066287 KAVITA 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 KAVITA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-056-001/57
(SERPAR) 		1738004000NRG24120220241509396 12/02/2024 PARWATI 1738004WL066287 PARWATI 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 PARWATI STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-056-001/60
(SERPAR) 		1738004000NRG24120220241509397 12/02/2024 PREMLATA 1738004WL066287 PREMLATA 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 PREMLATA STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-056-001/68
(SERPAR) 		1738004000NRG24120220241509399 12/02/2024 TIKARAM 1738004WL066287 TIKARAM 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 TIKARAM STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-056-001/79
(SERPAR) 		1738004000NRG24120220241509403 12/02/2024 PUSHPA 1738004WL066287 PUSHPA 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 PUSHPA STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-056-001/98
(SERPAR) 		1738004000NRG24120220241509405 12/02/2024 INDAL 1738004WL066287 INDAL 00415 SBIN0006963 1326 1326 Processed 15/04/2024 303661321 INDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 87516 87516
630 WARASEONI MP-38-004-006-001/10
(BASI) 		1738004006NRG24110220241503253 12/02/2024 JANA bAi 1738004006WL066077 JANA bAi 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 JANAbAi STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-006-001/103
(BASI) 		1738004006NRG24110220241503254 12/02/2024 chainlal 1738004006WL066077 chainlal 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 chainlal STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-006-001/104
(BASI) 		1738004006NRG24110220241503256 12/02/2024 HIRALAL 1738004006WL066077 HIRALAL 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 HIRALAL STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-006-001/104
(BASI) 		1738004006NRG24110220241503257 12/02/2024 NEELA BAI 1738004006WL066077 NEELA BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 NEELABAI FINO PAYMENTS BANK LTD(608001)
634 WARASEONI MP-38-004-006-001/106
(BASI) 		1738004006NRG24110220241503258 12/02/2024 KAVITA 1738004006WL066077 KAVITA 00415 SBIN0006965 884 884 Processed 15/04/2024 303661321 KAVITA STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-006-001/107
(BASI) 		1738004006NRG24110220241503259 12/02/2024 GEETA 1738004006WL066077 GEETA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 GEETA STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-006-001/109
(BASI) 		1738004006NRG24110220241503260 12/02/2024 PRATIMA BAI 1738004006WL066077 PRATIMA BAI 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 PRATIMABAI STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-006-001/11
(BASI) 		1738004006NRG24110220241503261 12/02/2024 ANJANI 1738004006WL066077 ANJANI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 ANJANI STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-006-001/111
(BASI) 		1738004000NRG24120220241506902 12/02/2024 RAJENDRA 1738004WL066225 RAJENDRA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 RAJENDRA STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-006-001/112
(BASI) 		1738004006NRG24110220241503262 12/02/2024 NEELKANTH 1738004006WL066077 NEELKANTH 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 NEELKANTH STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-006-001/114-A
(BASI) 		1738004006NRG24110220241503263 12/02/2024 BHUMESHWARI 1738004006WL066077 BHUMESHWARI 00415 SBIN0006965 884 884 Processed 15/04/2024 303661321 BHUMESHWARI STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-006-001/115
(BASI) 		1738004000NRG24120220241506903 12/02/2024 dallu ji 1738004WL066225 dallu ji 00415 SBIN0006965 884 884 Processed 15/04/2024 303661321 dalluji STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-006-001/115-A
(BASI) 		1738004006NRG24110220241503264 12/02/2024 REETU 1738004006WL066077 REETU 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 REETU STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-006-001/115-B
(BASI) 		1738004006NRG24110220241503265 12/02/2024 KUSAMAN 1738004006WL066077 KUSAMAN 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 KUSAMAN STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-006-001/115-C
(BASI) 		1738004006NRG24110220241503266 12/02/2024 KAVITA 1738004006WL066077 KAVITA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 KAVITA STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-006-001/115-D
(BASI) 		1738004006NRG24110220241503267 12/02/2024 DURGA 1738004006WL066077 DURGA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 DURGA STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-006-001/119-A
(BASI) 		1738004006NRG24110220241503269 12/02/2024 PREMLATA 1738004006WL066077 PREMLATA 00415 SBIN0006965 884 884 Processed 15/04/2024 303661321 PREMLATA STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-006-001/124
(BASI) 		1738004006NRG24110220241503270 12/02/2024 JAYSINGH 1738004006WL066077 JAYSINGH 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 JAYSINGH STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-006-001/125
(BASI) 		1738004006NRG24110220241503271 12/02/2024 RAIVAN BAI 1738004006WL066077 RAIVAN BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 RAIVANBAI STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-006-001/126
(BASI) 		1738004006NRG24110220241503272 12/02/2024 PARMESWARI 1738004006WL066077 PARMESWARI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 PARMESWARI STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004000NRG24120220241506904 12/02/2024 REKHA 1738004WL066225 REKHA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 REKHA STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-006-001/13
(BASI) 		1738004000NRG24120220241506906 12/02/2024 KANTA BAI 1738004WL066225 KANTA BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 KANTABAI STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-006-001/130
(BASI) 		1738004000NRG24120220241506907 12/02/2024 SHAKUN 1738004WL066225 SHAKUN 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 SHAKUN STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-006-001/130-B
(BASI) 		1738004000NRG24120220241506908 12/02/2024 KAviTA 1738004WL066225 KAviTA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 KAviTA STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-006-001/131
(BASI) 		1738004000NRG24120220241506909 12/02/2024 SEETA BAI 1738004WL066225 SEETA BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SEETABAI STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-006-001/132
(BASI) 		1738004000NRG24120220241506910 12/02/2024 YASHULA 1738004WL066225 YASHULA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 YASHULA STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-006-001/139-B
(BASI) 		1738004000NRG24120220241506911 12/02/2024 ASHA 1738004WL066225 ASHA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 ASHA STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-006-001/14
(BASI) 		1738004000NRG24120220241506912 12/02/2024 PUSTKALA 1738004WL066225 PUSTKALA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 PUSTKALA STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-006-001/140
(BASI) 		1738004006NRG24110220241503274 12/02/2024 sulochna 1738004006WL066077 sulochna 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 sulochna STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-006-001/143
(BASI) 		1738004000NRG24120220241506913 12/02/2024 FULAN BAI 1738004WL066225 FULAN BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 FULANBAI STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-006-001/15
(BASI) 		1738004000NRG24120220241506914 12/02/2024 MITA BAI 1738004WL066225 MITA BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 MITABAI STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-006-001/150
(BASI) 		1738004000NRG24120220241506915 12/02/2024 LALITA BAI 1738004WL066225 LALITA BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 LALITABAI STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-006-001/153
(BASI) 		1738004000NRG24120220241506916 12/02/2024 NEELU BAI 1738004WL066225 NEELU BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 NEELUBAI STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004006NRG24110220241503275 12/02/2024 WACHHALA 1738004006WL066077 WACHHALA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 WACHHALA STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-006-001/16
(BASI) 		1738004000NRG24120220241506919 12/02/2024 KIRAN BAI 1738004WL066225 KIRAN BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 KIRANBAI STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-006-001/165
(BASI) 		1738004006NRG24110220241503276 12/02/2024 YASULA 1738004006WL066077 YASULA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 YASULA STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-006-001/18
(BASI) 		1738004000NRG24120220241506921 12/02/2024 Hanslal 1738004WL066225 Hanslal 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 Hanslal STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-006-001/18
(BASI) 		1738004006NRG24110220241503277 12/02/2024 laxmi 1738004006WL066077 laxmi 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 laxmi STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-006-001/2
(BASI) 		1738004000NRG24120220241506923 12/02/2024 CHINTAMAN 1738004WL066225 CHINTAMAN 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 CHINTAMAN STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-006-001/22
(BASI) 		1738004000NRG24120220241506924 12/02/2024 BHAULAL 1738004WL066225 BHAULAL 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 BHAULAL STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-006-001/22
(BASI) 		1738004000NRG24120220241506925 12/02/2024 DIPEEKA 1738004WL066225 DIPEEKA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 DIPEEKA STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-006-001/24-A
(BASI) 		1738004000NRG24120220241506926 12/02/2024 bhagchand 1738004WL066225 bhagchand 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 bhagchand STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-006-001/24-A
(BASI) 		1738004000NRG24120220241506927 12/02/2024 yamuna 1738004WL066225 yamuna 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 yamuna STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-006-001/25-A
(BASI) 		1738004000NRG24120220241506928 12/02/2024 SUSHIL 1738004WL066225 SUSHIL 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SUSHIL STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-006-001/26
(BASI) 		1738004000NRG24120220241506929 12/02/2024 JAICHAND 1738004WL066225 JAICHAND 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 JAICHAND STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-006-001/27
(BASI) 		1738004000NRG24120220241506930 12/02/2024 RATANLAL 1738004WL066225 RATANLAL 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 RATANLAL STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-006-001/29-A
(BASI) 		1738004000NRG24120220241506931 12/02/2024 DILIP 1738004WL066225 DILIP 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 DILIP INDIAN OVERSEAS BANK(508541)
677 WARASEONI MP-38-004-006-001/3
(BASI) 		1738004000NRG24120220241506933 12/02/2024 DARKAN 1738004WL066225 DARKAN 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 DARKAN STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-006-001/3
(BASI) 		1738004000NRG24120220241506932 12/02/2024 DAYARAM 1738004WL066225 DAYARAM 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 DAYARAM STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-006-001/32
(BASI) 		1738004000NRG24120220241506934 12/02/2024 ANJANA BAI 1738004WL066225 ANJANA BAI 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 ANJANABAI STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-006-001/33
(BASI) 		1738004000NRG24120220241506935 12/02/2024 JAYA BAI 1738004WL066225 JAYA BAI 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 JAYABAI STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-006-001/33
(BASI) 		1738004000NRG24120220241506936 12/02/2024 MANIRAM 1738004WL066225 MANIRAM 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 MANIRAM STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-006-001/34
(BASI) 		1738004000NRG24120220241506938 12/02/2024 NAKSHI BAI 1738004WL066225 NAKSHI BAI 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 NAKSHIBAI STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-006-001/35
(BASI) 		1738004000NRG24120220241506939 12/02/2024 PACHFULA BAI 1738004WL066225 PACHFULA BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 PACHFULABAI STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-006-001/41
(BASI) 		1738004000NRG24120220241506940 12/02/2024 SEELA 1738004WL066225 SEELA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 SEELA STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-006-002/10
(BASI) 		1738004006NRG24120220241509077 12/02/2024 DEVIRUPA 1738004006WL066280 DEVIRUPA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 DEVIRUPA STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-006-002/100
(BASI) 		1738004006NRG24120220241509079 12/02/2024 RAMESH 1738004006WL066280 RAMESH 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 RAMESH STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-006-002/100
(BASI) 		1738004006NRG24120220241509078 12/02/2024 SARITA BAI 1738004006WL066280 SARITA BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SARITABAI STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-006-002/102
(BASI) 		1738004006NRG24120220241509080 12/02/2024 ROHIT 1738004006WL066280 ROHIT 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 ROHIT STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-006-002/105
(BASI) 		1738004006NRG24120220241509081 12/02/2024 SAKUN 1738004006WL066280 SAKUN 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SAKUN STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-006-002/107
(BASI) 		1738004006NRG24120220241509082 12/02/2024 SUKWANTA 1738004006WL066280 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SUKWANTA STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-006-002/108-A
(BASI) 		1738004006NRG24120220241509083 12/02/2024 GEETA 1738004006WL066280 GEETA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 GEETA STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-006-002/108-B
(BASI) 		1738004006NRG24120220241509084 12/02/2024 PUSHPA BAI 1738004006WL066280 PUSHPA BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 PUSHPABAI STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-006-002/108-B
(BASI) 		1738004006NRG24120220241509085 12/02/2024 RAMESH 1738004006WL066280 RAMESH 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 RAMESH STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-006-002/110
(BASI) 		1738004006NRG24120220241509086 12/02/2024 HIRWANTA 1738004006WL066280 HIRWANTA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 HIRWANTA STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-006-002/111
(BASI) 		1738004006NRG24120220241509087 12/02/2024 NEMLATA 1738004006WL066280 NEMLATA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 NEMLATA STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-006-002/112
(BASI) 		1738004006NRG24120220241509088 12/02/2024 DEVKAN 1738004006WL066280 DEVKAN 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 DEVKAN STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-006-002/112-A
(BASI) 		1738004006NRG24120220241509089 12/02/2024 SHUSHILA 1738004006WL066280 SHUSHILA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SHUSHILA STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-006-002/112-B
(BASI) 		1738004006NRG24120220241509090 12/02/2024 MANSINGH 1738004006WL066280 MANSINGH 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 MANSINGH STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-006-002/114
(BASI) 		1738004006NRG24120220241509091 12/02/2024 DAYWANTI 1738004006WL066280 DAYWANTI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 DAYWANTI STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-006-002/116
(BASI) 		1738004006NRG24120220241509092 12/02/2024 Durgeshwari 1738004006WL066280 Durgeshwari 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 Durgeshwari STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-006-002/12
(BASI) 		1738004006NRG24120220241509093 12/02/2024 SADHNA 1738004006WL066280 SADHNA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SADHNA STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-006-002/124
(BASI) 		1738004006NRG24120220241509094 12/02/2024 KANTA 1738004006WL066280 KANTA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 KANTA STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-006-002/124-A
(BASI) 		1738004006NRG24120220241509095 12/02/2024 SALU 1738004006WL066280 SALU 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SALU STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-006-002/128
(BASI) 		1738004006NRG24120220241509097 12/02/2024 MAMTA 1738004006WL066280 MAMTA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 MAMTA STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-006-002/129
(BASI) 		1738004006NRG24120220241509098 12/02/2024 JEERAN 1738004006WL066280 JEERAN 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 JEERAN STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-006-002/130
(BASI) 		1738004006NRG24120220241509099 12/02/2024 DARSHANLAL 1738004006WL066280 DARSHANLAL 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 DARSHANLAL STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-006-002/134-A
(BASI) 		1738004006NRG24120220241509100 12/02/2024 LAXMICHAND 1738004006WL066280 LAXMICHAND 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 LAXMICHAND STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-006-002/135
(BASI) 		1738004006NRG24120220241509101 12/02/2024 DEVKAN BAI 1738004006WL066280 DEVKAN BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 DEVKANBAI STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-006-002/139
(BASI) 		1738004006NRG24120220241509102 12/02/2024 URMILA 1738004006WL066280 URMILA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 URMILA STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-006-002/146-B
(BASI) 		1738004006NRG24120220241509103 12/02/2024 RASHMI 1738004006WL066280 RASHMI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 RASHMI STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-006-002/15
(BASI) 		1738004006NRG24120220241509104 12/02/2024 IMLA 1738004006WL066280 IMLA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 IMLA STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-006-002/150
(BASI) 		1738004006NRG24120220241509105 12/02/2024 MANJU 1738004006WL066280 MANJU 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 MANJU STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-006-002/155
(BASI) 		1738004006NRG24120220241509106 12/02/2024 GEETA 1738004006WL066280 GEETA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 GEETA STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-006-002/157
(BASI) 		1738004006NRG24120220241509107 12/02/2024 GULABCHAND 1738004006WL066280 GULABCHAND 00415 SBIN0006965 442 442 Processed 15/04/2024 303661321 GULABCHAND STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-006-002/159
(BASI) 		1738004006NRG24120220241509108 12/02/2024 gopesh 1738004006WL066280 gopesh 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 gopesh STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-006-002/161
(BASI) 		1738004006NRG24120220241509109 12/02/2024 NISHA 1738004006WL066280 NISHA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 NISHA STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-006-002/17
(BASI) 		1738004006NRG24120220241509111 12/02/2024 SAKUN 1738004006WL066280 SAKUN 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SAKUN STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-006-002/170
(BASI) 		1738004006NRG24120220241509113 12/02/2024 SHYAMA 1738004006WL066280 SHYAMA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SHYAMA STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-006-002/174
(BASI) 		1738004006NRG24120220241509114 12/02/2024 MANAKRAM 1738004006WL066280 MANAKRAM 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 MANAKRAM STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-006-002/175-A
(BASI) 		1738004006NRG24120220241509115 12/02/2024 REKHA BAI 1738004006WL066280 REKHA BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 REKHABAI STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-006-002/175-B
(BASI) 		1738004006NRG24120220241509116 12/02/2024 SULOCHANA 1738004006WL066280 SULOCHANA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SULOCHANA STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-006-002/175-C
(BASI) 		1738004006NRG24120220241509117 12/02/2024 ARWIND 1738004006WL066280 ARWIND 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 ARWIND STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-006-002/175-C
(BASI) 		1738004006NRG24120220241509118 12/02/2024 ROSHNI 1738004006WL066280 ROSHNI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 ROSHNI STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-006-002/178-A
(BASI) 		1738004006NRG24120220241509119 12/02/2024 SHEELA 1738004006WL066280 SHEELA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SHEELA STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-006-002/180
(BASI) 		1738004006NRG24120220241509120 12/02/2024 GUNWANTA 1738004006WL066280 GUNWANTA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 GUNWANTA STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-006-002/183-A
(BASI) 		1738004006NRG24120220241509121 12/02/2024 REENA 1738004006WL066280 REENA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 REENA STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-006-002/190
(BASI) 		1738004006NRG24120220241509122 12/02/2024 LEELA 1738004006WL066280 LEELA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 LEELA STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-006-002/20
(BASI) 		1738004006NRG24120220241509123 12/02/2024 PANCHSEELA 1738004006WL066280 PANCHSEELA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 PANCHSEELA STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-006-002/209
(BASI) 		1738004006NRG24120220241509124 12/02/2024 CHETAN BAI 1738004006WL066280 CHETAN BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 CHETANBAI STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-006-002/210
(BASI) 		1738004006NRG24120220241509125 12/02/2024 DURGA 1738004006WL066280 DURGA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 DURGA STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-006-002/23
(BASI) 		1738004006NRG24120220241509126 12/02/2024 HEMESHWARI 1738004006WL066280 HEMESHWARI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 HEMESHWARI STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-006-002/23-A
(BASI) 		1738004006NRG24120220241509127 12/02/2024 KUNTAN 1738004006WL066280 KUNTAN 00415 SBIN0006965 663 663 Processed 15/04/2024 303661321 KUNTAN STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-006-002/26
(BASI) 		1738004006NRG24120220241509129 12/02/2024 FULA 1738004006WL066280 FULA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 FULA STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-006-002/26
(BASI) 		1738004006NRG24120220241509128 12/02/2024 LIKHANLAL 1738004006WL066280 LIKHANLAL 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 LIKHANLAL STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-006-002/27-A
(BASI) 		1738004006NRG24120220241509130 12/02/2024 REKHA 1738004006WL066280 REKHA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 REKHA STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-006-002/32-A
(BASI) 		1738004006NRG24120220241509131 12/02/2024 SARITA 1738004006WL066280 SARITA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SARITA STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-006-002/37
(BASI) 		1738004006NRG24120220241509132 12/02/2024 CHHAYA 1738004006WL066280 CHHAYA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 CHHAYA STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-006-002/4
(BASI) 		1738004006NRG24120220241509134 12/02/2024 sayjan 1738004006WL066280 sayjan 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 sayjan STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-006-002/44
(BASI) 		1738004006NRG24120220241509135 12/02/2024 GEMLATA 1738004006WL066280 GEMLATA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 GEMLATA STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-006-002/5
(BASI) 		1738004006NRG24120220241509137 12/02/2024 RAMAN BAI 1738004006WL066280 RAMAN BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 RAMANBAI STATE BANK OF INDIA(508548)
741 WARASEONI MP-38-004-006-002/51
(BASI) 		1738004006NRG24120220241509138 12/02/2024 REENA 1738004006WL066280 REENA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 REENA STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-006-002/53
(BASI) 		1738004006NRG24120220241509139 12/02/2024 HEMLATA 1738004006WL066280 HEMLATA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 HEMLATA STATE BANK OF INDIA(508548)
743 WARASEONI MP-38-004-006-002/55-A
(BASI) 		1738004006NRG24120220241509140 12/02/2024 SATYASHILA 1738004006WL066280 SATYASHILA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SATYASHILA STATE BANK OF INDIA(508548)
744 WARASEONI MP-38-004-006-002/58
(BASI) 		1738004006NRG24120220241509141 12/02/2024 GEETA 1738004006WL066280 GEETA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 GEETA STATE BANK OF INDIA(508548)
745 WARASEONI MP-38-004-006-002/59
(BASI) 		1738004006NRG24120220241509142 12/02/2024 RAHUL 1738004006WL066280 RAHUL 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 RAHUL STATE BANK OF INDIA(508548)
746 WARASEONI MP-38-004-006-002/60
(BASI) 		1738004006NRG24120220241509143 12/02/2024 DINDAYAL 1738004006WL066280 DINDAYAL 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 DINDAYAL STATE BANK OF INDIA(508548)
747 WARASEONI MP-38-004-006-002/61
(BASI) 		1738004006NRG24120220241509144 12/02/2024 RAJESH 1738004006WL066280 RAJESH 00415 SBIN0006965 221 221 Processed 15/04/2024 303661321 RAJESH STATE BANK OF INDIA(508548)
748 WARASEONI MP-38-004-006-002/64
(BASI) 		1738004006NRG24120220241509146 12/02/2024 KHEMRAJ 1738004006WL066280 KHEMRAJ 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 KHEMRAJ STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-006-002/64-A
(BASI) 		1738004006NRG24120220241509148 12/02/2024 YOGEETA 1738004006WL066280 YOGEETA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 YOGEETA STATE BANK OF INDIA(508548)
750 WARASEONI MP-38-004-006-002/65
(BASI) 		1738004006NRG24120220241509149 12/02/2024 JEERA 1738004006WL066280 JEERA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 JEERA STATE BANK OF INDIA(508548)
751 WARASEONI MP-38-004-006-002/66
(BASI) 		1738004006NRG24120220241509150 12/02/2024 jaiwanta 1738004006WL066280 jaiwanta 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 jaiwanta STATE BANK OF INDIA(508548)
752 WARASEONI MP-38-004-006-002/67
(BASI) 		1738004006NRG24120220241509151 12/02/2024 KANTA 1738004006WL066280 KANTA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 KANTA STATE BANK OF INDIA(508548)
753 WARASEONI MP-38-004-006-002/68
(BASI) 		1738004006NRG24120220241509152 12/02/2024 GEETA 1738004006WL066280 GEETA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 GEETA STATE BANK OF INDIA(508548)
754 WARASEONI MP-38-004-006-002/69
(BASI) 		1738004006NRG24120220241509153 12/02/2024 SUSHMA 1738004006WL066280 SUSHMA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SUSHMA STATE BANK OF INDIA(508548)
755 WARASEONI MP-38-004-006-002/70
(BASI) 		1738004006NRG24120220241509154 12/02/2024 BHAGRATA 1738004006WL066280 BHAGRATA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 BHAGRATA STATE BANK OF INDIA(508548)
756 WARASEONI MP-38-004-006-002/71-A
(BASI) 		1738004006NRG24120220241509155 12/02/2024 LAXMI 1738004006WL066280 LAXMI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 LAXMI STATE BANK OF INDIA(508548)
757 WARASEONI MP-38-004-006-002/71-B
(BASI) 		1738004006NRG24120220241509156 12/02/2024 USHA 1738004006WL066280 USHA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 USHA STATE BANK OF INDIA(508548)
758 WARASEONI MP-38-004-006-002/72
(BASI) 		1738004006NRG24120220241509157 12/02/2024 SHEELA 1738004006WL066280 SHEELA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SHEELA STATE BANK OF INDIA(508548)
759 WARASEONI MP-38-004-006-002/73
(BASI) 		1738004006NRG24120220241509158 12/02/2024 SAMPATA 1738004006WL066280 SAMPATA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SAMPATA STATE BANK OF INDIA(508548)
760 WARASEONI MP-38-004-006-002/73-A
(BASI) 		1738004006NRG24120220241509159 12/02/2024 KAUTIKA 1738004006WL066280 KAUTIKA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 KAUTIKA STATE BANK OF INDIA(508548)
761 WARASEONI MP-38-004-006-002/74
(BASI) 		1738004006NRG24120220241509161 12/02/2024 LALITA 1738004006WL066280 LALITA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 LALITA STATE BANK OF INDIA(508548)
762 WARASEONI MP-38-004-006-002/8
(BASI) 		1738004006NRG24120220241509162 12/02/2024 santkala 1738004006WL066280 santkala 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 santkala STATE BANK OF INDIA(508548)
763 WARASEONI MP-38-004-006-002/86-A
(BASI) 		1738004006NRG24120220241509163 12/02/2024 SUNITA 1738004006WL066280 SUNITA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SUNITA STATE BANK OF INDIA(508548)
764 WARASEONI MP-38-004-006-002/87
(BASI) 		1738004006NRG24120220241509164 12/02/2024 RUPESH 1738004006WL066280 RUPESH 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 RUPESH STATE BANK OF INDIA(508548)
765 WARASEONI MP-38-004-006-002/88
(BASI) 		1738004006NRG24120220241509165 12/02/2024 KHEMAN BAI 1738004006WL066280 KHEMAN BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 KHEMANBAI STATE BANK OF INDIA(508548)
766 WARASEONI MP-38-004-006-002/90
(BASI) 		1738004006NRG24120220241509166 12/02/2024 BIJAN BAI 1738004006WL066280 BIJAN BAI 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303661321 BIJANBAI STATE BANK OF INDIA(508548)
767 WARASEONI MP-38-004-006-002/91
(BASI) 		1738004006NRG24120220241509167 12/02/2024 NITESH 1738004006WL066280 NITESH 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 NITESH STATE BANK OF INDIA(508548)
768 WARASEONI MP-38-004-006-002/94
(BASI) 		1738004006NRG24120220241509168 12/02/2024 HEERMA 1738004006WL066280 HEERMA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 HEERMA STATE BANK OF INDIA(508548)
769 WARASEONI MP-38-004-006-002/95
(BASI) 		1738004006NRG24120220241509169 12/02/2024 SOHANLAL 1738004006WL066280 SOHANLAL 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303661321 SOHANLAL STATE BANK OF INDIA(508548)
SubTotal 175695 175695
770 WARASEONI MP-38-004-017-001/164
(SONJHARA) 		1738004000NRG24120220241509757 12/02/2024 RAJKUMAR 1738004WL066295 RAJKUMAR 00415 SBIN0007244 1326 1326 Rejected 15/04/2024 303661321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 WARASEONI MP-38-004-017-001/463
(SONJHARA) 		1738004000NRG24120220241509778 12/02/2024 RATNAMALA 1738004WL066295 RATNAMALA 00415 SBIN0007244 1326 1326 Processed 15/04/2024 303661321 RATNAMALA STATE BANK OF INDIA(508548)
772 WARASEONI MP-38-004-017-001/491-A
(SONJHARA) 		1738004000NRG24120220241509794 12/02/2024 SHILA 1738004WL066295 SHILA 00415 SBIN0007244 1326 1326 Processed 15/04/2024 303661321 SHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
773 WARASEONI MP-38-004-017-001/522
(SONJHARA) 		1738004000NRG24120220241509803 12/02/2024 HIRA BAI 1738004WL066295 HIRA BAI 00415 SBIN0007244 1326 1326 Processed 15/04/2024 303661321 HIRABAI STATE BANK OF INDIA(508548)
774 WARASEONI MP-38-004-017-001/543
(SONJHARA) 		1738004000NRG24120220241509814 12/02/2024 PRAMILA 1738004WL066295 PRAMILA 00415 SBIN0007244 1326 1326 Processed 15/04/2024 303661321 PRAMILA BANK OF MAHARASHTRA(607387)
775 WARASEONI MP-38-004-017-001/543-A
(SONJHARA) 		1738004000NRG24120220241509815 12/02/2024 RINA 1738004WL066295 RINA 00415 SBIN0007244 1326 1326 Processed 15/04/2024 303661321 RINA BANK OF MAHARASHTRA(607387)
776 WARASEONI MP-38-004-017-002/193
(SONJHARA) 		1738004000NRG24120220241509861 12/02/2024 ANITA 1738004WL066295 ANITA 00415 SBIN0007244 1547 1547 Processed 15/04/2024 303661321 ANITA STATE BANK OF INDIA(508548)
SubTotal 9503 9503
777 WARASEONI MP-38-004-049-002/30
(CHANGERA) 		1738004000NRG24120220241508102 12/02/2024 rameshwar 1738004WL066252 rameshwar 00462 UCBA0002988 1326 1326 Processed 15/04/2024 303661321 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
778 WARASEONI MP-38-004-006-001/154
(BASI) 		1738004000NRG24120220241506918 12/02/2024 PRATIBHA 1738004WL066225 PRATIBHA 00468 UBIN0565245 1105 1105 Processed 15/04/2024 303661321 PRATIBHA UNION BANK OF INDIA(508500)
779 WARASEONI MP-38-004-006-001/154
(BASI) 		1738004000NRG24120220241506917 12/02/2024 Roshanlal 1738004WL066225 Roshanlal 00468 UBIN0565245 1105 1105 Processed 15/04/2024 303661321 Roshanlal STATE BANK OF INDIA(508548)
780 WARASEONI MP-38-004-006-002/125-A
(BASI) 		1738004006NRG24120220241509096 12/02/2024 bHuMESwAR 1738004006WL066280 bHuMESwAR 00468 UBIN0565245 1326 1326 Processed 15/04/2024 303661321 bHuMESwAR UNION BANK OF INDIA(508500)
781 WARASEONI MP-38-004-049-003/85-B
(CHANGERA) 		1738004049NRG24100220241497752 12/02/2024 KAVITA 1738004049WL065868 KAVITA 00468 UBIN0565245 1105 1105 Processed 15/04/2024 303661321 KAVITA UNION BANK OF INDIA(508500)
782 WARASEONI MP-38-004-053-001/224
(MURJAHAD) 		1738004000NRG24120220241509240 12/02/2024 vikrant 1738004WL066283 vikrant 00468 UBIN0565245 1547 1547 Processed 15/04/2024 303661321 vikrant BANK OF MAHARASHTRA(607387)
783 WARASEONI MP-38-004-053-001/344-A
(MURJAHAD) 		1738004000NRG24120220241509264 12/02/2024 VINOD 1738004WL066283 VINOD 00468 UBIN0565245 1326 1326 Processed 15/04/2024 303661321 VINOD UNION BANK OF INDIA(508500)
784 WARASEONI MP-38-004-053-001/373-A
(MURJAHAD) 		1738004000NRG24120220241509267 12/02/2024 PRAKASH 1738004WL066283 PRAKASH 00468 UBIN0565245 1326 1326 Processed 15/04/2024 303661321 PRAKASH UNION BANK OF INDIA(508500)
SubTotal 8840 8840
785 WARASEONI MP-38-004-015-001/116-C
(LALPUR) 		1738004000NRG24120220241508746 12/02/2024 Kavita 1738004WL066269 Kavita 00688 FINO0001001 1105 1105 Processed 15/04/2024 303661321 Kavita FINO PAYMENTS BANK LTD(608001)
786 WARASEONI MP-38-004-015-001/3-A
(LALPUR) 		1738004000NRG24120220241508769 12/02/2024 PRIYNKA SAHARE 1738004WL066269 PRIYNKA SAHARE 00688 FINO0001001 1105 1105 Processed 15/04/2024 303661321 PRIYNKASAHARE FINO PAYMENTS BANK LTD(608001)
787 WARASEONI MP-38-004-049-002/213
(CHANGERA) 		1738004000NRG24120220241508073 12/02/2024 CHANDRA HAS 1738004WL066252 CHANDRA HAS 00688 FINO0001001 1547 1547 Processed 15/04/2024 303661321 CHANDRAHAS FINO PAYMENTS BANK LTD(608001)
788 WARASEONI MP-38-004-049-002/252-A
(CHANGERA) 		1738004000NRG24120220241508086 12/02/2024 ANIL 1738004WL066252 ANIL 00688 FINO0001001 1547 1547 Processed 15/04/2024 303661321 ANIL FINO PAYMENTS BANK LTD(608001)
789 WARASEONI MP-38-004-049-002/334
(CHANGERA) 		1738004000NRG24120220241508108 12/02/2024 pramila 1738004WL066252 pramila 00688 FINO0001001 1547 1547 Processed 15/04/2024 303661321 pramila FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
790 WARASEONI MP-38-004-006-002/73-B
(BASI) 		1738004006NRG24120220241509160 12/02/2024 RDHIKA BHALAVI 1738004006WL066280 RDHIKA BHALAVI 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303661321 RDHIKABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-049-002/258
(CHANGERA) 		1738004000NRG24120220241508090 12/02/2024 SONI HEDAU 1738004WL066252 SONI HEDAU 00691 IPOS0000001 1547 1547 Processed 15/04/2024 303661321 SONIHEDAU INDIA POST PAYMENTS BANK LIMITED(508528)
792 WARASEONI MP-38-004-049-002/277
(CHANGERA) 		1738004000NRG24120220241508096 12/02/2024 Sukchand 1738004WL066252 Sukchand 00691 IPOS0000001 221 221 Processed 15/04/2024 303661321 Sukchand INDIA POST PAYMENTS BANK LIMITED(508528)
793 WARASEONI MP-38-004-053-001/418-D
(MURJAHAD) 		1738004000NRG24120220241509278 12/02/2024 PREETI 1738004WL066283 PREETI 00691 IPOS0000001 1547 1547 Processed 15/04/2024 303661321 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
794 WARASEONI MP-38-004-049-002/292
(CHANGERA) 		1738004000NRG24120220241508099 12/02/2024 DURGAJI 1738004WL066252 DURGAJI 00697 BKID0MG1307 1547 1547 Processed 15/04/2024 303661321 DURGAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
795 WARASEONI MP-38-004-049-003/96
(CHANGERA) 		1738004049NRG24100220241497757 12/02/2024 sangit 1738004049WL065868 sangit 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303661321 sangit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 992580 992580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_120224APB_FTO_461245 Bank of India BKID0009590 BALAGHAT 1989
2 WARASEONI MP1738004_120224APB_FTO_461245 Bank of Maharastra MAHB0000409 BALAGHAT 1326
3 WARASEONI MP1738004_120224APB_FTO_461245 Bank of Maharastra MAHB0000677 LALPUR 2210
4 WARASEONI MP1738004_120224APB_FTO_461245 Bank of Maharastra MAHB0000677 RAMPAILI 246857
5 WARASEONI MP1738004_120224APB_FTO_461245 Bank of Maharastra MAHB0000721 BUDBUDA 1547
6 WARASEONI MP1738004_120224APB_FTO_461245 Bank of Maharastra MAHB0000848 WARASEONI 79784
7 WARASEONI MP1738004_120224APB_FTO_461245 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1547
8 WARASEONI MP1738004_120224APB_FTO_461245 Central Bank Of India CBIN0281100 LALBURRA 1547
9 WARASEONI MP1738004_120224APB_FTO_461245 Central Bank Of India CBIN0281785 WARASEONI 74957
10 WARASEONI MP1738004_120224APB_FTO_461245 Central Bank Of India CBIN0281986 GARHA (KANKI) 888
11 WARASEONI MP1738004_120224APB_FTO_461245 Central Bank Of India CBIN0282024 AGARI 6188
12 WARASEONI MP1738004_120224APB_FTO_461245 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 7293
13 WARASEONI MP1738004_120224APB_FTO_461245 Indian Bank IDIB000B567 Balaghat 888
14 WARASEONI MP1738004_120224APB_FTO_461245 Indian Bank IDIB000J574 Jara Mahgaon 8840
15 WARASEONI MP1738004_120224APB_FTO_461245 Punjab National Bank PUNB0641900 WARASEONI (MP) 37791
16 WARASEONI MP1738004_120224APB_FTO_461245 State Bank of India SBIN0000499 WARASEONI 219252
17 WARASEONI MP1738004_120224APB_FTO_461245 State Bank of India SBIN0006027 KATANGI 2652
18 WARASEONI MP1738004_120224APB_FTO_461245 State Bank of India SBIN0006963 KOCHEWAHI 87516
19 WARASEONI MP1738004_120224APB_FTO_461245 State Bank of India SBIN0006965 MEHANDIWADA 175695
20 WARASEONI MP1738004_120224APB_FTO_461245 State Bank of India SBIN0007244 BHOURGARH 9503
21 WARASEONI MP1738004_120224APB_FTO_461245 UCO Bank UCBA0002988 BALAGHAT 1326
22 WARASEONI MP1738004_120224APB_FTO_461245 Union Bank of India UBIN0565245 WARASEONI 8840
23 WARASEONI MP1738004_120224APB_FTO_461245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
24 WARASEONI MP1738004_120224APB_FTO_461245 India Post Payments Bank IPOS0000001 Balaghat 4641
25 WARASEONI MP1738004_120224APB_FTO_461245 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1547
26 WARASEONI MP1738004_120224APB_FTO_461245 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1105

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