Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_050124APB_FTO_420934
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-026-001/76
(RENGATOLA) 		1738004000NRG24050120241284748 05/01/2024 BHUMESHWARI 1738004WL059223 BHUMESHWARI 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 686609399 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
2 WARASEONI MP-38-004-026-002/303-A
(JAGPUR) 		1738004000NRG24050120241284611 05/01/2024 Anita Chouhan 1738004WL059220 Anita Chouhan 00045 BARB0BALBHO 442 442 Processed 13/03/2024 686609399 AnitaChouhan STATE BANK OF INDIA(508548)
3 WARASEONI MP-38-004-026-002/303-B
(JAGPUR) 		1738004000NRG24050120241284612 05/01/2024 Sunita Chouhan 1738004WL059220 Sunita Chouhan 00045 BARB0BALBHO 442 442 Processed 13/03/2024 686609399 SunitaChouhan BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/304
(JAGPUR) 		1738004000NRG24050120241284613 05/01/2024 PUSTKALA 1738004WL059220 PUSTKALA 00045 BARB0BALBHO 442 442 Processed 13/03/2024 686609399 PUSTKALA BANK OF BARODA(606985)
5 WARASEONI MP-38-004-026-002/339-A
(JAGPUR) 		1738004000NRG24050120241284618 05/01/2024 MEGHANATH 1738004WL059220 MEGHANATH 00045 BARB0BALBHO 442 442 Processed 13/03/2024 686609399 MEGHANATH BANK OF BARODA(606985)
6 WARASEONI MP-38-004-026-002/395
(JAGPUR) 		1738004000NRG24050120241284624 05/01/2024 FANDULAL 1738004WL059220 FANDULAL 00045 BARB0BALBHO 442 442 Processed 13/03/2024 686609399 FANDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 WARASEONI MP-38-004-026-002/395
(JAGPUR) 		1738004000NRG24050120241284623 05/01/2024 MAMTA 1738004WL059220 MAMTA 00045 BARB0BALBHO 442 442 Processed 13/03/2024 686609399 MAMTA BANK OF BARODA(606985)
8 WARASEONI MP-38-004-026-002/444-A
(JAGPUR) 		1738004000NRG24050120241284629 05/01/2024 Urmila 1738004WL059220 Urmila 00045 BARB0BALBHO 442 442 Processed 13/03/2024 686609399 Urmila BANK OF BARODA(606985)
9 WARASEONI MP-38-004-026-002/540
(JAGPUR) 		1738004000NRG24050120241284631 05/01/2024 PRAMILA 1738004WL059220 PRAMILA 00045 BARB0BALBHO 442 442 Processed 13/03/2024 686609399 PRAMILA BANK OF BARODA(606985)
10 WARASEONI MP-38-004-027-001/417
(PIPARIA) 		1738004000NRG24050120241284768 05/01/2024 ANITA 1738004WL059223 ANITA 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 686609399 ANITA BANK OF BARODA(606985)
11 WARASEONI MP-38-004-027-001/417
(PIPARIA) 		1738004000NRG24050120241284767 05/01/2024 SALIKRAM 1738004WL059223 SALIKRAM 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 686609399 SALIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 WARASEONI MP-38-004-027-001/440
(PIPARIA) 		1738004000NRG24050120241284771 05/01/2024 ANITA 1738004WL059223 ANITA 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 686609399 ANITA BANK OF BARODA(606985)
13 WARASEONI MP-38-004-027-001/442
(PIPARIA) 		1738004000NRG24050120241284773 05/01/2024 MAYA 1738004WL059223 MAYA 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 686609399 MAYA BANK OF BARODA(606985)
14 WARASEONI MP-38-004-030-002/408
(BHANDI) 		1738004000NRG24050120241284813 05/01/2024 subhadra 1738004WL059223 subhadra 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 686609399 subhadra BANK OF BARODA(606985)
15 WARASEONI MP-38-004-054-001/136
(AKODI) 		1738004000NRG24050120241284485 05/01/2024 Kheman 1738004WL059216 Kheman 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 686609399 Kheman BANK OF BARODA(606985)
16 WARASEONI MP-38-004-054-001/136
(AKODI) 		1738004000NRG24050120241284486 05/01/2024 Rekha 1738004WL059216 Rekha 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 686609399 Rekha CENTRAL BANK OF INDIA(607115)
17 WARASEONI MP-38-004-054-001/158-A
(AKODI) 		1738004000NRG24050120241284490 05/01/2024 PAURAN 1738004WL059216 PAURAN 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 686609399 PAURAN BANK OF BARODA(606985)
18 WARASEONI MP-38-004-054-001/389
(AKODI) 		1738004000NRG24050120241284590 05/01/2024 jyoti 1738004WL059219 jyoti 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 686609399 jyoti BANK OF BARODA(606985)
19 WARASEONI MP-38-004-054-001/40-A
(AKODI) 		1738004000NRG24050120241284594 05/01/2024 Anita kawde 1738004WL059219 Anita kawde 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 686609399 Anitakawde BANK OF BARODA(606985)
20 WARASEONI MP-38-004-054-001/503
(AKODI) 		1738004000NRG24050120241284597 05/01/2024 jyoti 1738004WL059219 jyoti 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 686609399 jyoti BANK OF BARODA(606985)
SubTotal 21879 21879
21 WARASEONI MP-38-004-026-001/76
(RENGATOLA) 		1738004000NRG24050120241284749 05/01/2024 MAYA 1738004WL059223 MAYA 00048 BKID0009590 1547 1547 Processed 13/03/2024 686609399 MAYA BANK OF INDIA(508505)
22 WARASEONI MP-38-004-027-001/624-A
(PIPARIA) 		1738004000NRG24050120241284796 05/01/2024 RUPKUMAR 1738004WL059223 RUPKUMAR 00048 BKID0009590 1547 1547 Processed 13/03/2024 686609399 RUPKUMAR CENTRAL BANK OF INDIA(607115)
23 WARASEONI MP-38-004-027-001/631-A
(PIPARIA) 		1738004000NRG24050120241284799 05/01/2024 LALITA 1738004WL059223 LALITA 00048 BKID0009590 1547 1547 Processed 13/03/2024 686609399 LALITA BANK OF INDIA(508505)
24 WARASEONI MP-38-004-054-001/389-A
(AKODI) 		1738004000NRG24050120241284592 05/01/2024 Radha 1738004WL059219 Radha 00048 BKID0009590 1547 1547 Processed 13/03/2024 686609399 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
25 WARASEONI MP-38-004-060-001/61-B
(RENGATOLA) 		1738004000NRG24050120241284820 05/01/2024 devki tembhare 1738004WL059223 devki tembhare 00048 BKID0009590 1326 1326 Processed 13/03/2024 686609399 devkitembhare BANK OF BARODA(606985)
SubTotal 7514 7514
26 WARASEONI MP-38-004-010-001/113
(KOSTE) 		1738004000NRG24040120241280219 05/01/2024 aavesh 1738004WL059086 aavesh 00051 MAHB0000633 1326 1326 Processed 13/03/2024 686609399 aavesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
27 WARASEONI MP-38-004-009-001/356-A
(DEOGAON) 		1738004000NRG24050120241284461 05/01/2024 AHSHA THAKRE 1738004WL059215 AHSHA THAKRE 00051 MAHB0000677 1547 1547 Processed 13/03/2024 686609399 AHSHATHAKRE BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-009-001/490
(DEOGAON) 		1738004000NRG24050120241284472 05/01/2024 RAMKISHAN 1738004WL059215 RAMKISHAN 00051 MAHB0000677 1547 1547 Processed 13/03/2024 686609399 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 WARASEONI MP-38-004-012-001/112-A
(MOHGAONKHURD) 		1738004000NRG24050120241285119 05/01/2024 MAHIMA JAMRE 1738004WL059235 MAHIMA JAMRE 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 MAHIMAJAMRE BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/10
(MOHGAONKHURD) 		1738004012NRG24040120241282408 05/01/2024 ramprasad 1738004012WL059141 ramprasad 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 ramprasad BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-002/103
(MOHGAONKHURD) 		1738004012NRG24040120241281844 05/01/2024 VANDANA 1738004012WL059128 VANDANA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 VANDANA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/107
(MOHGAONKHURD) 		1738004012NRG24040120241281845 05/01/2024 MEERA 1738004012WL059128 MEERA 00051 MAHB0000677 884 884 Processed 13/03/2024 686609399 MEERA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/111-A
(MOHGAONKHURD) 		1738004012NRG24040120241282409 05/01/2024 SURMAN MARTHE 1738004012WL059141 SURMAN MARTHE 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 SURMANMARTHE BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/112
(MOHGAONKHURD) 		1738004000NRG24040120241280393 05/01/2024 KOUTIKA 1738004WL059094 KOUTIKA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 KOUTIKA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-002/114
(MOHGAONKHURD) 		1738004000NRG24040120241280394 05/01/2024 RAMDAS 1738004WL059094 RAMDAS 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RAMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 WARASEONI MP-38-004-012-002/114
(MOHGAONKHURD) 		1738004000NRG24040120241280395 05/01/2024 SYAMBATI 1738004WL059094 SYAMBATI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SYAMBATI BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/116
(MOHGAONKHURD) 		1738004000NRG24040120241280396 05/01/2024 DULICHAND 1738004WL059094 DULICHAND 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 DULICHAND BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-002/116
(MOHGAONKHURD) 		1738004000NRG24040120241280397 05/01/2024 PRAMILA 1738004WL059094 PRAMILA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 PRAMILA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-002/120
(MOHGAONKHURD) 		1738004012NRG24040120241282410 05/01/2024 DHANLAL 1738004012WL059141 DHANLAL 00051 MAHB0000677 221 221 Processed 13/03/2024 686609399 DHANLAL BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/120
(MOHGAONKHURD) 		1738004012NRG24040120241282411 05/01/2024 PRABHA 1738004012WL059141 PRABHA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 PRABHA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-002/121
(MOHGAONKHURD) 		1738004012NRG24040120241282412 05/01/2024 ASHA 1738004012WL059141 ASHA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 ASHA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-002/121-A
(MOHGAONKHURD) 		1738004000NRG24040120241280398 05/01/2024 LATA 1738004WL059094 LATA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 LATA UNION BANK OF INDIA(508500)
43 WARASEONI MP-38-004-012-002/126
(MOHGAONKHURD) 		1738004012NRG24040120241281846 05/01/2024 SANTA 1738004012WL059128 SANTA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SANTA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-002/127
(MOHGAONKHURD) 		1738004000NRG24040120241280399 05/01/2024 DURGAPRASAD 1738004WL059094 DURGAPRASAD 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 DURGAPRASAD BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-002/14
(MOHGAONKHURD) 		1738004000NRG24050120241285120 05/01/2024 NARESH 1738004WL059235 NARESH 00051 MAHB0000677 1326 1326 Rejected 13/03/2024 686609399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 WARASEONI MP-38-004-012-002/14-B
(MOHGAONKHURD) 		1738004012NRG24040120241281848 05/01/2024 KUSHMI MARTHE 1738004012WL059128 KUSHMI MARTHE 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 KUSHMIMARTHE BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-012-002/14-B
(MOHGAONKHURD) 		1738004012NRG24040120241281847 05/01/2024 SHRAWAN MARTHE 1738004012WL059128 SHRAWAN MARTHE 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SHRAWANMARTHE BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/142
(MOHGAONKHURD) 		1738004012NRG24040120241281849 05/01/2024 tara 1738004012WL059128 tara 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 tara BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-002/143
(MOHGAONKHURD) 		1738004012NRG24040120241282414 05/01/2024 LALITA DEVAHE 1738004012WL059141 LALITA DEVAHE 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 LALITADEVAHE BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-012-002/146-B
(MOHGAONKHURD) 		1738004000NRG24050120241285121 05/01/2024 Reena sonwane 1738004WL059235 Reena sonwane 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 Reenasonwane NARMADA JHABUA GRAMIN BANK(508515)
51 WARASEONI MP-38-004-012-002/149
(MOHGAONKHURD) 		1738004000NRG24050120241285123 05/01/2024 ARUNA 1738004WL059235 ARUNA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 ARUNA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-012-002/149
(MOHGAONKHURD) 		1738004000NRG24050120241285122 05/01/2024 YUVRAJ 1738004WL059235 YUVRAJ 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 YUVRAJ BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-012-002/149-C
(MOHGAONKHURD) 		1738004000NRG24050120241285124 05/01/2024 RAMESH 1738004WL059235 RAMESH 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 WARASEONI MP-38-004-012-002/166
(MOHGAONKHURD) 		1738004000NRG24050120241285125 05/01/2024 PRAMILA 1738004WL059235 PRAMILA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 PRAMILA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-012-002/169-A
(MOHGAONKHURD) 		1738004012NRG24040120241281850 05/01/2024 MAMTA 1738004012WL059128 MAMTA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 MAMTA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-012-002/17
(MOHGAONKHURD) 		1738004012NRG24040120241281851 05/01/2024 POOJA 1738004012WL059128 POOJA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 POOJA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-012-002/173
(MOHGAONKHURD) 		1738004012NRG24040120241281852 05/01/2024 MEERA 1738004012WL059128 MEERA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 MEERA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-012-002/175
(MOHGAONKHURD) 		1738004000NRG24050120241285127 05/01/2024 nameshari 1738004WL059235 nameshari 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 nameshari STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-012-002/175
(MOHGAONKHURD) 		1738004000NRG24050120241285126 05/01/2024 USHA 1738004WL059235 USHA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 USHA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-012-002/177
(MOHGAONKHURD) 		1738004012NRG24040120241281853 05/01/2024 aasha 1738004012WL059128 aasha 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 aasha BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-012-002/18
(MOHGAONKHURD) 		1738004012NRG24040120241281854 05/01/2024 GAUTAM 1738004012WL059128 GAUTAM 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 GAUTAM BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-012-002/18
(MOHGAONKHURD) 		1738004012NRG24040120241281855 05/01/2024 SHEELA 1738004012WL059128 SHEELA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SHEELA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-012-002/183
(MOHGAONKHURD) 		1738004012NRG24040120241281856 05/01/2024 CHAMANBAI 1738004012WL059128 CHAMANBAI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 CHAMANBAI BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-012-002/186
(MOHGAONKHURD) 		1738004000NRG24040120241280400 05/01/2024 JANKI 1738004WL059094 JANKI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 JANKI BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-012-002/189
(MOHGAONKHURD) 		1738004012NRG24040120241281858 05/01/2024 RAMKAN BAI 1738004012WL059128 RAMKAN BAI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RAMKANBAI BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-012-002/189
(MOHGAONKHURD) 		1738004000NRG24050120241285128 05/01/2024 RAMPRASAD 1738004WL059235 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 WARASEONI MP-38-004-012-002/199
(MOHGAONKHURD) 		1738004012NRG24040120241282416 05/01/2024 CHAMAN 1738004012WL059141 CHAMAN 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 CHAMAN BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-012-002/199
(MOHGAONKHURD) 		1738004012NRG24040120241282415 05/01/2024 FHEKAN 1738004012WL059141 FHEKAN 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 FHEKAN BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-012-002/203
(MOHGAONKHURD) 		1738004012NRG24040120241282417 05/01/2024 DHANLAL 1738004012WL059141 DHANLAL 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 DHANLAL BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-012-002/203
(MOHGAONKHURD) 		1738004012NRG24040120241281860 05/01/2024 KANTA 1738004012WL059128 KANTA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 KANTA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-012-002/204
(MOHGAONKHURD) 		1738004000NRG24050120241285129 05/01/2024 sunita 1738004WL059235 sunita 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 sunita BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-012-002/213
(MOHGAONKHURD) 		1738004000NRG24050120241285130 05/01/2024 HARKANTA 1738004WL059235 HARKANTA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 HARKANTA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-012-002/221
(MOHGAONKHURD) 		1738004000NRG24040120241280403 05/01/2024 RAMESH 1738004WL059094 RAMESH 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RAMESH BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-012-002/221
(MOHGAONKHURD) 		1738004000NRG24040120241280402 05/01/2024 RAMULA 1738004WL059094 RAMULA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RAMULA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-012-002/224
(MOHGAONKHURD) 		1738004000NRG24040120241280404 05/01/2024 CHETAN 1738004WL059094 CHETAN 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 CHETAN BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-012-002/224
(MOHGAONKHURD) 		1738004000NRG24050120241285131 05/01/2024 GANGA 1738004WL059235 GANGA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 GANGA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-012-002/227-A
(MOHGAONKHURD) 		1738004000NRG24040120241280405 05/01/2024 RAMDAS 1738004WL059094 RAMDAS 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RAMDAS BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-012-002/227-A
(MOHGAONKHURD) 		1738004000NRG24040120241280406 05/01/2024 SHUREKHA 1738004WL059094 SHUREKHA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SHUREKHA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-012-002/23
(MOHGAONKHURD) 		1738004012NRG24040120241282418 05/01/2024 ASHOK 1738004012WL059141 ASHOK 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
80 WARASEONI MP-38-004-012-002/230
(MOHGAONKHURD) 		1738004000NRG24050120241285132 05/01/2024 RAMKALI 1738004WL059235 RAMKALI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RAMKALI BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-012-002/231
(MOHGAONKHURD) 		1738004012NRG24040120241282419 05/01/2024 LAXMICHAND 1738004012WL059141 LAXMICHAND 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 LAXMICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 WARASEONI MP-38-004-012-002/233
(MOHGAONKHURD) 		1738004012NRG24040120241281861 05/01/2024 JIRA 1738004012WL059128 JIRA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 JIRA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-012-002/233-A
(MOHGAONKHURD) 		1738004012NRG24040120241282420 05/01/2024 surajlal 1738004012WL059141 surajlal 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 surajlal STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-012-002/236
(MOHGAONKHURD) 		1738004012NRG24040120241281862 05/01/2024 MAMTA DEWAHE 1738004012WL059128 MAMTA DEWAHE 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 MAMTADEWAHE BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-012-002/238
(MOHGAONKHURD) 		1738004000NRG24040120241280408 05/01/2024 SHRIRAM 1738004WL059094 SHRIRAM 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SHRIRAM BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-012-002/238
(MOHGAONKHURD) 		1738004000NRG24040120241280407 05/01/2024 SUKHVANTA 1738004WL059094 SUKHVANTA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SUKHVANTA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-012-002/238-A
(MOHGAONKHURD) 		1738004000NRG24050120241285133 05/01/2024 REKHA BISEN 1738004WL059235 REKHA BISEN 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 REKHABISEN BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-012-002/240
(MOHGAONKHURD) 		1738004012NRG24040120241281863 05/01/2024 KAVITA 1738004012WL059128 KAVITA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 KAVITA STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-012-002/243
(MOHGAONKHURD) 		1738004012NRG24040120241281864 05/01/2024 urmila 1738004012WL059128 urmila 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 urmila BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-012-002/246
(MOHGAONKHURD) 		1738004012NRG24040120241281865 05/01/2024 MANISHA 1738004012WL059128 MANISHA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 MANISHA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-012-002/248
(MOHGAONKHURD) 		1738004000NRG24050120241285134 05/01/2024 PURANLAL 1738004WL059235 PURANLAL 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 PURANLAL BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-012-002/248-B
(MOHGAONKHURD) 		1738004000NRG24040120241280409 05/01/2024 KIRAN 1738004WL059094 KIRAN 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 KIRAN STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-012-002/249
(MOHGAONKHURD) 		1738004000NRG24050120241285135 05/01/2024 RAJESH 1738004WL059235 RAJESH 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
94 WARASEONI MP-38-004-012-002/251
(MOHGAONKHURD) 		1738004012NRG24040120241281866 05/01/2024 JAIWANTA 1738004012WL059128 JAIWANTA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 JAIWANTA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-012-002/251
(MOHGAONKHURD) 		1738004000NRG24040120241280410 05/01/2024 NIMARCHAND 1738004WL059094 NIMARCHAND 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 NIMARCHAND BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-012-002/254-A
(MOHGAONKHURD) 		1738004000NRG24050120241285136 05/01/2024 SHUNITA 1738004WL059235 SHUNITA 00051 MAHB0000677 221 221 Processed 13/03/2024 686609399 SHUNITA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-012-002/255-A
(MOHGAONKHURD) 		1738004012NRG24040120241281867 05/01/2024 KAUSHALA 1738004012WL059128 KAUSHALA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 KAUSHALA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-012-002/26
(MOHGAONKHURD) 		1738004012NRG24040120241281868 05/01/2024 RAMANBAI 1738004012WL059128 RAMANBAI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RAMANBAI BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-012-002/260-A
(MOHGAONKHURD) 		1738004000NRG24040120241280412 05/01/2024 GEETA 1738004WL059094 GEETA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 GEETA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-012-002/261-A
(MOHGAONKHURD) 		1738004012NRG24040120241282422 05/01/2024 GITA MARTHE 1738004012WL059141 GITA MARTHE 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 GITAMARTHE CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-012-002/264
(MOHGAONKHURD) 		1738004012NRG24040120241281869 05/01/2024 PRAMILA 1738004012WL059128 PRAMILA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 PRAMILA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-012-002/264-A
(MOHGAONKHURD) 		1738004012NRG24040120241281870 05/01/2024 BHUMESWARI DEWAHE 1738004012WL059128 BHUMESWARI DEWAHE 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 BHUMESWARIDEWAHE BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-012-002/272
(MOHGAONKHURD) 		1738004012NRG24040120241282424 05/01/2024 MAYAJYOTI BISEN 1738004012WL059141 MAYAJYOTI BISEN 00051 MAHB0000677 884 884 Processed 13/03/2024 686609399 MAYAJYOTIBISEN BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-012-002/272
(MOHGAONKHURD) 		1738004012NRG24040120241282423 05/01/2024 PURNAKALA 1738004012WL059141 PURNAKALA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 PURNAKALA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-012-002/274
(MOHGAONKHURD) 		1738004012NRG24040120241282425 05/01/2024 durga bai 1738004012WL059141 durga bai 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 durgabai BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-012-002/278
(MOHGAONKHURD) 		1738004012NRG24040120241282426 05/01/2024 DHANIRAM 1738004012WL059141 DHANIRAM 00051 MAHB0000677 663 663 Processed 13/03/2024 686609399 DHANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 WARASEONI MP-38-004-012-002/278
(MOHGAONKHURD) 		1738004012NRG24040120241282427 05/01/2024 RAMKALI MARTHE 1738004012WL059141 RAMKALI MARTHE 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 RAMKALIMARTHE STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-012-002/285
(MOHGAONKHURD) 		1738004012NRG24040120241282428 05/01/2024 VILASH 1738004012WL059141 VILASH 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 VILASH BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-012-002/285-A
(MOHGAONKHURD) 		1738004012NRG24040120241282429 05/01/2024 MILAN BAI 1738004012WL059141 MILAN BAI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 MILANBAI BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-012-002/293
(MOHGAONKHURD) 		1738004012NRG24040120241282430 05/01/2024 MAHENDRA 1738004012WL059141 MAHENDRA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 MAHENDRA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-012-002/293
(MOHGAONKHURD) 		1738004012NRG24040120241282431 05/01/2024 PANCHSHILA 1738004012WL059141 PANCHSHILA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 PANCHSHILA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-012-002/294-A
(MOHGAONKHURD) 		1738004000NRG24050120241285137 05/01/2024 RENUKA 1738004WL059235 RENUKA 00051 MAHB0000677 663 663 Processed 13/03/2024 686609399 RENUKA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-012-002/303
(MOHGAONKHURD) 		1738004012NRG24040120241282432 05/01/2024 darsna 1738004012WL059141 darsna 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 darsna BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-012-002/303
(MOHGAONKHURD) 		1738004000NRG24050120241285138 05/01/2024 MANOJ 1738004WL059235 MANOJ 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 MANOJ BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-012-002/306
(MOHGAONKHURD) 		1738004012NRG24040120241282433 05/01/2024 SUNDARLAL 1738004012WL059141 SUNDARLAL 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 SUNDARLAL BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-012-002/308
(MOHGAONKHURD) 		1738004012NRG24040120241282434 05/01/2024 DILESHWARI 1738004012WL059141 DILESHWARI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 DILESHWARI BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-012-002/313
(MOHGAONKHURD) 		1738004012NRG24040120241282435 05/01/2024 KANHAIYA LAL 1738004012WL059141 KANHAIYA LAL 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 KANHAIYALAL BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-012-002/313
(MOHGAONKHURD) 		1738004012NRG24040120241282436 05/01/2024 VINAA 1738004012WL059141 VINAA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 VINAA BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-012-002/315
(MOHGAONKHURD) 		1738004012NRG24040120241281871 05/01/2024 RESHMAN 1738004012WL059128 RESHMAN 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RESHMAN BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-012-002/32-A
(MOHGAONKHURD) 		1738004000NRG24040120241280414 05/01/2024 LALITA 1738004WL059094 LALITA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 LALITA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-012-002/32-A
(MOHGAONKHURD) 		1738004000NRG24040120241280413 05/01/2024 SANTOSH 1738004WL059094 SANTOSH 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SANTOSH BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-012-002/320
(MOHGAONKHURD) 		1738004000NRG24050120241285139 05/01/2024 gopichand 1738004WL059235 gopichand 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 gopichand BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-012-002/320
(MOHGAONKHURD) 		1738004012NRG24040120241282437 05/01/2024 SHOBHA 1738004012WL059141 SHOBHA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SHOBHA BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-012-002/321-A
(MOHGAONKHURD) 		1738004012NRG24040120241281872 05/01/2024 ANITA 1738004012WL059128 ANITA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 ANITA BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-012-002/325-A
(MOHGAONKHURD) 		1738004000NRG24040120241280416 05/01/2024 KAVITA 1738004WL059094 KAVITA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 KAVITA BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-012-002/325-A
(MOHGAONKHURD) 		1738004000NRG24040120241280415 05/01/2024 RAJESH 1738004WL059094 RAJESH 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RAJESH BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-012-002/329-A
(MOHGAONKHURD) 		1738004012NRG24040120241282438 05/01/2024 DEEPA 1738004012WL059141 DEEPA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 DEEPA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-012-002/334
(MOHGAONKHURD) 		1738004012NRG24040120241282440 05/01/2024 NILA BAI 1738004012WL059141 NILA BAI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 NILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 WARASEONI MP-38-004-012-002/334
(MOHGAONKHURD) 		1738004012NRG24040120241282439 05/01/2024 SHANKAR 1738004012WL059141 SHANKAR 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 SHANKAR BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-012-002/34
(MOHGAONKHURD) 		1738004012NRG24040120241281873 05/01/2024 SHUSHILA 1738004012WL059128 SHUSHILA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SHUSHILA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-012-002/345
(MOHGAONKHURD) 		1738004000NRG24050120241285140 05/01/2024 Manisha kavre 1738004WL059235 Manisha kavre 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 Manishakavre BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-012-002/347
(MOHGAONKHURD) 		1738004000NRG24050120241285141 05/01/2024 LALCHAND 1738004WL059235 LALCHAND 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 LALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 WARASEONI MP-38-004-012-002/348
(MOHGAONKHURD) 		1738004012NRG24040120241281874 05/01/2024 ANJANA 1738004012WL059128 ANJANA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 ANJANA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-012-002/348
(MOHGAONKHURD) 		1738004012NRG24040120241281875 05/01/2024 PRIYANKA MANDURKAR 1738004012WL059128 PRIYANKA MANDURKAR 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 PRIYANKAMANDURKAR BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-012-002/349
(MOHGAONKHURD) 		1738004000NRG24040120241280417 05/01/2024 shushila 1738004WL059094 shushila 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
136 WARASEONI MP-38-004-012-002/357
(MOHGAONKHURD) 		1738004000NRG24040120241280418 05/01/2024 RAJESH 1738004WL059094 RAJESH 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RAJESH BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-012-002/363-A
(MOHGAONKHURD) 		1738004012NRG24040120241281876 05/01/2024 HUKUMCHAND SONWANE 1738004012WL059128 HUKUMCHAND SONWANE 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 HUKUMCHANDSONWANE BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-012-002/367-A
(MOHGAONKHURD) 		1738004012NRG24040120241282441 05/01/2024 BRAJLAL SHARNAGAT 1738004012WL059141 BRAJLAL SHARNAGAT 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 BRAJLALSHARNAGAT BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-012-002/369
(MOHGAONKHURD) 		1738004000NRG24050120241285142 05/01/2024 VIMLA 1738004WL059235 VIMLA 00051 MAHB0000677 884 884 Processed 13/03/2024 686609399 VIMLA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-012-002/371
(MOHGAONKHURD) 		1738004012NRG24040120241281878 05/01/2024 LAXMI 1738004012WL059128 LAXMI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 WARASEONI MP-38-004-012-002/371
(MOHGAONKHURD) 		1738004012NRG24040120241281877 05/01/2024 SURENDRA 1738004012WL059128 SURENDRA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 SURENDRA UNION BANK OF INDIA(508500)
142 WARASEONI MP-38-004-012-002/371-A
(MOHGAONKHURD) 		1738004012NRG24040120241281879 05/01/2024 CHOTELAL 1738004012WL059128 CHOTELAL 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 CHOTELAL BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-012-002/379
(MOHGAONKHURD) 		1738004000NRG24040120241280419 05/01/2024 BHAULAL 1738004WL059094 BHAULAL 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 BHAULAL BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-012-002/379
(MOHGAONKHURD) 		1738004000NRG24040120241280420 05/01/2024 DURGESH 1738004WL059094 DURGESH 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 DURGESH BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-012-002/381
(MOHGAONKHURD) 		1738004012NRG24040120241281880 05/01/2024 LAXMEE 1738004012WL059128 LAXMEE 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 LAXMEE BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-012-002/385
(MOHGAONKHURD) 		1738004000NRG24050120241285143 05/01/2024 CHARANDAS 1738004WL059235 CHARANDAS 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 CHARANDAS BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-012-002/386
(MOHGAONKHURD) 		1738004012NRG24040120241282442 05/01/2024 DWARKA 1738004012WL059141 DWARKA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 DWARKA BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-012-002/390
(MOHGAONKHURD) 		1738004012NRG24040120241281881 05/01/2024 BHUMESHWARI 1738004012WL059128 BHUMESHWARI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 BHUMESHWARI BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-012-002/399
(MOHGAONKHURD) 		1738004000NRG24050120241285144 05/01/2024 indrakala 1738004WL059235 indrakala 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 indrakala BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-012-002/404-A
(MOHGAONKHURD) 		1738004000NRG24050120241285145 05/01/2024 PRAMILA 1738004WL059235 PRAMILA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 PRAMILA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-012-002/408
(MOHGAONKHURD) 		1738004012NRG24040120241282443 05/01/2024 HEMRAJ 1738004012WL059141 HEMRAJ 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 HEMRAJ UNION BANK OF INDIA(508500)
152 WARASEONI MP-38-004-012-002/410
(MOHGAONKHURD) 		1738004000NRG24050120241285146 05/01/2024 NARAYAN DEWAHE 1738004WL059235 NARAYAN DEWAHE 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 NARAYANDEWAHE BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-012-002/416
(MOHGAONKHURD) 		1738004012NRG24040120241281882 05/01/2024 SUKARAA 1738004012WL059128 SUKARAA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SUKARAA BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-012-002/418-A
(MOHGAONKHURD) 		1738004012NRG24040120241281883 05/01/2024 GYANESWARI 1738004012WL059128 GYANESWARI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 GYANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 WARASEONI MP-38-004-012-002/42
(MOHGAONKHURD) 		1738004012NRG24040120241282444 05/01/2024 JAMNA 1738004012WL059141 JAMNA 00051 MAHB0000677 442 442 Processed 13/03/2024 686609399 JAMNA BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-012-002/42-B
(MOHGAONKHURD) 		1738004012NRG24040120241282445 05/01/2024 DURGAVATI 1738004012WL059141 DURGAVATI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 DURGAVATI BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-012-002/42-C
(MOHGAONKHURD) 		1738004012NRG24040120241282446 05/01/2024 TIRANJA MARTHE 1738004012WL059141 TIRANJA MARTHE 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 TIRANJAMARTHE BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-012-002/425
(MOHGAONKHURD) 		1738004000NRG24040120241280422 05/01/2024 RATIRAM 1738004WL059094 RATIRAM 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RATIRAM BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-012-002/425
(MOHGAONKHURD) 		1738004000NRG24040120241280421 05/01/2024 URMILA 1738004WL059094 URMILA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 URMILA BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-012-002/426
(MOHGAONKHURD) 		1738004012NRG24040120241281884 05/01/2024 GITA BAI 1738004012WL059128 GITA BAI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 GITABAI BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-012-002/427
(MOHGAONKHURD) 		1738004012NRG24040120241281885 05/01/2024 bhaulal 1738004012WL059128 bhaulal 00051 MAHB0000677 884 884 Processed 13/03/2024 686609399 bhaulal BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-012-002/427
(MOHGAONKHURD) 		1738004012NRG24040120241281886 05/01/2024 KALITA NAGPURE 1738004012WL059128 KALITA NAGPURE 00051 MAHB0000677 884 884 Processed 13/03/2024 686609399 KALITANAGPURE BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-012-002/427
(MOHGAONKHURD) 		1738004000NRG24040120241280423 05/01/2024 RUPENDRA 1738004WL059094 RUPENDRA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RUPENDRA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-012-002/429
(MOHGAONKHURD) 		1738004000NRG24050120241285148 05/01/2024 ANAND MARTHE 1738004WL059235 ANAND MARTHE 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 ANANDMARTHE BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-012-002/429
(MOHGAONKHURD) 		1738004000NRG24050120241285147 05/01/2024 rajvanti 1738004WL059235 rajvanti 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 rajvanti BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-012-002/44
(MOHGAONKHURD) 		1738004000NRG24040120241280424 05/01/2024 SUNITA 1738004WL059094 SUNITA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SUNITA BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-012-002/447
(MOHGAONKHURD) 		1738004012NRG24040120241281888 05/01/2024 AJAY BORKAR 1738004012WL059128 AJAY BORKAR 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 AJAYBORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 WARASEONI MP-38-004-012-002/447
(MOHGAONKHURD) 		1738004012NRG24040120241281887 05/01/2024 SHAKUNTALA 1738004012WL059128 SHAKUNTALA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SHAKUNTALA BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-012-002/449
(MOHGAONKHURD) 		1738004012NRG24040120241281889 05/01/2024 SYAMLAL 1738004012WL059128 SYAMLAL 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 WARASEONI MP-38-004-012-002/449-A
(MOHGAONKHURD) 		1738004012NRG24040120241281890 05/01/2024 GODAVARI BISEN 1738004012WL059128 GODAVARI BISEN 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 GODAVARIBISEN BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-012-002/450
(MOHGAONKHURD) 		1738004012NRG24040120241281891 05/01/2024 LATA 1738004012WL059128 LATA 00051 MAHB0000677 663 663 Processed 13/03/2024 686609399 LATA BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-012-002/450
(MOHGAONKHURD) 		1738004000NRG24040120241280425 05/01/2024 TULSIRAM 1738004WL059094 TULSIRAM 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 TULSIRAM BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-012-002/459
(MOHGAONKHURD) 		1738004012NRG24040120241281892 05/01/2024 ANITA 1738004012WL059128 ANITA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 ANITA BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-012-002/465
(MOHGAONKHURD) 		1738004012NRG24040120241281894 05/01/2024 Motan bai 1738004012WL059128 Motan bai 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 Motanbai UNION BANK OF INDIA(508500)
175 WARASEONI MP-38-004-012-002/465
(MOHGAONKHURD) 		1738004012NRG24040120241281893 05/01/2024 SHOMAJI 1738004012WL059128 SHOMAJI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SHOMAJI BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-012-002/474
(MOHGAONKHURD) 		1738004000NRG24050120241285149 05/01/2024 SHILA 1738004WL059235 SHILA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SHILA CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-012-002/475
(MOHGAONKHURD) 		1738004000NRG24040120241280426 05/01/2024 TUKARAM RAUT 1738004WL059094 TUKARAM RAUT 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 TUKARAMRAUT BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-012-002/479-A
(MOHGAONKHURD) 		1738004012NRG24040120241282447 05/01/2024 RIMAN 1738004012WL059141 RIMAN 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 WARASEONI MP-38-004-012-002/48
(MOHGAONKHURD) 		1738004000NRG24050120241285150 05/01/2024 kanta 1738004WL059235 kanta 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 kanta BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-012-002/484
(MOHGAONKHURD) 		1738004000NRG24040120241280427 05/01/2024 KUNJILAL 1738004WL059094 KUNJILAL 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 KUNJILAL UNION BANK OF INDIA(508500)
181 WARASEONI MP-38-004-012-002/484
(MOHGAONKHURD) 		1738004000NRG24050120241285151 05/01/2024 SULOCHANA 1738004WL059235 SULOCHANA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SULOCHANA BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-012-002/484-A
(MOHGAONKHURD) 		1738004000NRG24050120241285152 05/01/2024 HUKUMCHAND 1738004WL059235 HUKUMCHAND 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 HUKUMCHAND BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-012-002/494-A
(MOHGAONKHURD) 		1738004000NRG24050120241285153 05/01/2024 satrupa 1738004WL059235 satrupa 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 satrupa BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-012-002/495
(MOHGAONKHURD) 		1738004012NRG24040120241281895 05/01/2024 GITA 1738004012WL059128 GITA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
185 WARASEONI MP-38-004-012-002/5
(MOHGAONKHURD) 		1738004000NRG24050120241285154 05/01/2024 SACHITANAND 1738004WL059235 SACHITANAND 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 SACHITANAND BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-012-002/508
(MOHGAONKHURD) 		1738004000NRG24040120241280429 05/01/2024 PnchfulA 1738004WL059094 PnchfulA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 PnchfulA BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-012-002/508
(MOHGAONKHURD) 		1738004000NRG24040120241280430 05/01/2024 rdheshym 1738004WL059094 rdheshym 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 rdheshym INDIA POST PAYMENTS BANK LIMITED(508528)
188 WARASEONI MP-38-004-012-002/509
(MOHGAONKHURD) 		1738004012NRG24040120241282449 05/01/2024 jhunni bai 1738004012WL059141 jhunni bai 00051 MAHB0000677 1105 1105 Rejected 13/03/2024 686609399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 WARASEONI MP-38-004-012-002/509
(MOHGAONKHURD) 		1738004012NRG24040120241282448 05/01/2024 laxman 1738004012WL059141 laxman 00051 MAHB0000677 442 442 Processed 13/03/2024 686609399 laxman BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-012-002/512
(MOHGAONKHURD) 		1738004000NRG24050120241285156 05/01/2024 SHUNITA 1738004WL059235 SHUNITA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SHUNITA BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-012-002/512
(MOHGAONKHURD) 		1738004000NRG24050120241285155 05/01/2024 vijay 1738004WL059235 vijay 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 vijay BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-012-002/515-A
(MOHGAONKHURD) 		1738004000NRG24050120241285157 05/01/2024 BALIRAM BAHE 1738004WL059235 BALIRAM BAHE 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 BALIRAMBAHE BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-012-002/52
(MOHGAONKHURD) 		1738004000NRG24050120241285158 05/01/2024 DHANWANTA 1738004WL059235 DHANWANTA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 DHANWANTA BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-012-002/52
(MOHGAONKHURD) 		1738004000NRG24040120241280432 05/01/2024 ISHWARI 1738004WL059094 ISHWARI 00051 MAHB0000677 442 442 Processed 13/03/2024 686609399 ISHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 WARASEONI MP-38-004-012-002/522
(MOHGAONKHURD) 		1738004012NRG24040120241281897 05/01/2024 YAMUNA 1738004012WL059128 YAMUNA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 YAMUNA BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-012-002/523
(MOHGAONKHURD) 		1738004000NRG24050120241285159 05/01/2024 lokchand 1738004WL059235 lokchand 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 lokchand BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-012-002/523-A
(MOHGAONKHURD) 		1738004000NRG24050120241285160 05/01/2024 REETU JAMRE 1738004WL059235 REETU JAMRE 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 REETUJAMRE NARMADA JHABUA GRAMIN BANK(508515)
198 WARASEONI MP-38-004-012-002/523-A
(MOHGAONKHURD) 		1738004012NRG24040120241281898 05/01/2024 YOGENDRA 1738004012WL059128 YOGENDRA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
199 WARASEONI MP-38-004-012-002/531
(MOHGAONKHURD) 		1738004012NRG24040120241282450 05/01/2024 SAVITA 1738004012WL059141 SAVITA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SAVITA BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-012-002/532
(MOHGAONKHURD) 		1738004000NRG24050120241285161 05/01/2024 JANKI 1738004WL059235 JANKI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 JANKI BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-012-002/532
(MOHGAONKHURD) 		1738004012NRG24040120241282451 05/01/2024 MEENA MARTHE 1738004012WL059141 MEENA MARTHE 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 MEENAMARTHE BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-012-002/533
(MOHGAONKHURD) 		1738004000NRG24040120241280433 05/01/2024 TEJLAL MARTHE 1738004WL059094 TEJLAL MARTHE 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 TEJLALMARTHE BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-012-002/533-A
(MOHGAONKHURD) 		1738004000NRG24040120241280434 05/01/2024 DINESAWREE 1738004WL059094 DINESAWREE 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 DINESAWREE STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-012-002/536
(MOHGAONKHURD) 		1738004012NRG24040120241281899 05/01/2024 KANTA 1738004012WL059128 KANTA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 KANTA BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-012-002/536
(MOHGAONKHURD) 		1738004000NRG24050120241285162 05/01/2024 NAMDEV 1738004WL059235 NAMDEV 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 NAMDEV BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-012-002/538
(MOHGAONKHURD) 		1738004012NRG24040120241282452 05/01/2024 santkala 1738004012WL059141 santkala 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 santkala BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-012-002/539
(MOHGAONKHURD) 		1738004012NRG24040120241281900 05/01/2024 SUNITA 1738004012WL059128 SUNITA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SUNITA BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-012-002/540
(MOHGAONKHURD) 		1738004012NRG24040120241281901 05/01/2024 hirkani 1738004012WL059128 hirkani 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 hirkani JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
209 WARASEONI MP-38-004-012-002/546
(MOHGAONKHURD) 		1738004012NRG24040120241281902 05/01/2024 SAVITA 1738004012WL059128 SAVITA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SAVITA BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-012-002/546
(MOHGAONKHURD) 		1738004000NRG24040120241280435 05/01/2024 thanshigh 1738004WL059094 thanshigh 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 thanshigh INDIA POST PAYMENTS BANK LIMITED(508528)
211 WARASEONI MP-38-004-012-002/55
(MOHGAONKHURD) 		1738004000NRG24050120241285163 05/01/2024 PARBAATI 1738004WL059235 PARBAATI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 PARBAATI BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-012-002/56
(MOHGAONKHURD) 		1738004012NRG24040120241282453 05/01/2024 NANHA BAI 1738004012WL059141 NANHA BAI 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 NANHABAI BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-012-002/56
(MOHGAONKHURD) 		1738004012NRG24040120241282454 05/01/2024 ROSHANI MARTHE 1738004012WL059141 ROSHANI MARTHE 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 ROSHANIMARTHE BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-012-002/560
(MOHGAONKHURD) 		1738004000NRG24050120241285164 05/01/2024 DEVANLAL 1738004WL059235 DEVANLAL 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 DEVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 WARASEONI MP-38-004-012-002/563
(MOHGAONKHURD) 		1738004012NRG24040120241281903 05/01/2024 ROSHANLAL 1738004012WL059128 ROSHANLAL 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 ROSHANLAL BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-012-002/59-A
(MOHGAONKHURD) 		1738004000NRG24050120241285165 05/01/2024 jitendra 1738004WL059235 jitendra 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 jitendra BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-012-002/6
(MOHGAONKHURD) 		1738004000NRG24050120241285166 05/01/2024 NISHANT 1738004WL059235 NISHANT 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 NISHANT BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-012-002/62
(MOHGAONKHURD) 		1738004000NRG24040120241280437 05/01/2024 MITA 1738004WL059094 MITA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 MITA BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-012-002/62
(MOHGAONKHURD) 		1738004000NRG24040120241280436 05/01/2024 TEKLAL 1738004WL059094 TEKLAL 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 TEKLAL BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-012-002/62-A
(MOHGAONKHURD) 		1738004000NRG24050120241285167 05/01/2024 SARDA 1738004WL059235 SARDA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SARDA BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-012-002/73
(MOHGAONKHURD) 		1738004000NRG24050120241285168 05/01/2024 CHUNNILAL 1738004WL059235 CHUNNILAL 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 CHUNNILAL BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-012-002/76-A
(MOHGAONKHURD) 		1738004012NRG24040120241282456 05/01/2024 NARENDRA 1738004012WL059141 NARENDRA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 NARENDRA BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-012-002/797
(MOHGAONKHURD) 		1738004000NRG24040120241280438 05/01/2024 SAHESRAM 1738004WL059094 SAHESRAM 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SAHESRAM BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-012-002/801
(MOHGAONKHURD) 		1738004000NRG24050120241285169 05/01/2024 ARUNA 1738004WL059235 ARUNA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 ARUNA BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-012-002/805
(MOHGAONKHURD) 		1738004012NRG24040120241281904 05/01/2024 DURGAVATI 1738004012WL059128 DURGAVATI 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 DURGAVATI BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-012-002/807
(MOHGAONKHURD) 		1738004000NRG24050120241285171 05/01/2024 SHARDA 1738004WL059235 SHARDA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 SHARDA BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-012-002/82-A
(MOHGAONKHURD) 		1738004012NRG24040120241282457 05/01/2024 USHILA MARTHE 1738004012WL059141 USHILA MARTHE 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 USHILAMARTHE BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-012-002/84-A
(MOHGAONKHURD) 		1738004000NRG24040120241280440 05/01/2024 FULVANTA 1738004WL059094 FULVANTA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 FULVANTA BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-012-002/84-A
(MOHGAONKHURD) 		1738004000NRG24040120241280439 05/01/2024 SUKHDEV 1738004WL059094 SUKHDEV 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 SUKHDEV BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-012-002/91
(MOHGAONKHURD) 		1738004012NRG24040120241282458 05/01/2024 TARA 1738004012WL059141 TARA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 TARA BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-012-002/93
(MOHGAONKHURD) 		1738004012NRG24040120241282459 05/01/2024 RATIRAM 1738004012WL059141 RATIRAM 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686609399 RATIRAM BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-012-002/94
(MOHGAONKHURD) 		1738004000NRG24040120241280441 05/01/2024 devrao 1738004WL059094 devrao 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 devrao BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-012-002/98
(MOHGAONKHURD) 		1738004000NRG24040120241280442 05/01/2024 RAMESHWARI 1738004WL059094 RAMESHWARI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686609399 RAMESHWARI UNION BANK OF INDIA(508500)
SubTotal 259454 259454
234 WARASEONI MP-38-004-004-001/278-A
(NARODI) 		1738004000NRG24050120241285089 05/01/2024 VARSHA PATLE 1738004WL059234 VARSHA PATLE 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 VARSHAPATLE BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-004-001/296-A
(NARODI) 		1738004000NRG24050120241285090 05/01/2024 Chandrakala 1738004WL059234 Chandrakala 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 Chandrakala BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-004-001/336
(NARODI) 		1738004000NRG24050120241284420 05/01/2024 khumansingh gautam 1738004WL059212 khumansingh gautam 00051 MAHB0000721 442 442 Processed 13/03/2024 686609399 khumansinghgautam BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-004-001/356
(NARODI) 		1738004000NRG24050120241285091 05/01/2024 KELAN BAI 1738004WL059234 KELAN BAI 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 KELANBAI BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-004-001/362
(NARODI) 		1738004000NRG24050120241285092 05/01/2024 pushpa 1738004WL059234 pushpa 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
239 WARASEONI MP-38-004-004-001/364
(NARODI) 		1738004000NRG24050120241285093 05/01/2024 urmila 1738004WL059234 urmila 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 urmila BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-004-001/413
(NARODI) 		1738004000NRG24050120241285094 05/01/2024 PUSHPA ANENDRA KATRE 1738004WL059234 PUSHPA ANENDRA KATRE 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 PUSHPAANENDRAKATRE STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-004-001/419
(NARODI) 		1738004000NRG24050120241285095 05/01/2024 NILAN 1738004WL059234 NILAN 00051 MAHB0000721 884 884 Processed 13/03/2024 686609399 NILAN BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-004-001/419-A
(NARODI) 		1738004000NRG24050120241285096 05/01/2024 PRAMILA 1738004WL059234 PRAMILA 00051 MAHB0000721 663 663 Processed 13/03/2024 686609399 PRAMILA BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-004-001/419-B
(NARODI) 		1738004000NRG24050120241285097 05/01/2024 khemlata uike 1738004WL059234 khemlata uike 00051 MAHB0000721 884 884 Processed 13/03/2024 686609399 khemlatauike BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-004-001/422-A
(NARODI) 		1738004000NRG24050120241285098 05/01/2024 JASWANTA 1738004WL059234 JASWANTA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 JASWANTA BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-004-001/424
(NARODI) 		1738004000NRG24050120241285099 05/01/2024 REKHA 1738004WL059234 REKHA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 REKHA BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-004-001/432
(NARODI) 		1738004000NRG24050120241285100 05/01/2024 Hemraj 1738004WL059234 Hemraj 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 Hemraj BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-004-001/433
(NARODI) 		1738004000NRG24050120241284421 05/01/2024 shushila 1738004WL059212 shushila 00051 MAHB0000721 442 442 Processed 13/03/2024 686609399 shushila BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-004-001/445
(NARODI) 		1738004000NRG24050120241285101 05/01/2024 Ganesh chaudhary 1738004WL059234 Ganesh chaudhary 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 Ganeshchaudhary BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-004-001/454
(NARODI) 		1738004000NRG24050120241285102 05/01/2024 chaman rahan. 1738004WL059234 chaman rahan. 00051 MAHB0000721 442 442 Processed 13/03/2024 686609399 chamanrahan. BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-004-001/455
(NARODI) 		1738004000NRG24050120241285103 05/01/2024 KARULA 1738004WL059234 KARULA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 KARULA BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-004-001/463
(NARODI) 		1738004000NRG24050120241285104 05/01/2024 nilan bai 1738004WL059234 nilan bai 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 nilanbai BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-004-001/465
(NARODI) 		1738004000NRG24050120241284422 05/01/2024 jhanklal urkude 1738004WL059212 jhanklal urkude 00051 MAHB0000721 442 442 Rejected 13/03/2024 686609399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 WARASEONI MP-38-004-004-001/467
(NARODI) 		1738004000NRG24050120241284423 05/01/2024 SARSATA 1738004WL059212 SARSATA 00051 MAHB0000721 442 442 Processed 13/03/2024 686609399 SARSATA BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-004-001/475
(NARODI) 		1738004000NRG24050120241284429 05/01/2024 pushpa patle 1738004WL059213 pushpa patle 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 pushpapatle INDIA POST PAYMENTS BANK LIMITED(508528)
255 WARASEONI MP-38-004-004-001/475
(NARODI) 		1738004000NRG24050120241284428 05/01/2024 TUNDILAL 1738004WL059213 TUNDILAL 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 TUNDILAL BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-004-001/477
(NARODI) 		1738004000NRG24050120241285105 05/01/2024 deepak 1738004WL059234 deepak 00051 MAHB0000721 884 884 Processed 13/03/2024 686609399 deepak BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-004-001/485
(NARODI) 		1738004000NRG24050120241285106 05/01/2024 TUNDILAL 1738004WL059234 TUNDILAL 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 TUNDILAL BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-004-001/493
(NARODI) 		1738004000NRG24050120241285107 05/01/2024 chetanlal kurve 1738004WL059234 chetanlal kurve 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 chetanlalkurve BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-004-001/516-A
(NARODI) 		1738004000NRG24050120241285108 05/01/2024 RANJITA 1738004WL059234 RANJITA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 RANJITA BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-004-001/519-A
(NARODI) 		1738004000NRG24050120241284424 05/01/2024 yogeshwari 1738004WL059212 yogeshwari 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 yogeshwari UCO BANK(607066)
261 WARASEONI MP-38-004-004-001/533
(NARODI) 		1738004000NRG24050120241285109 05/01/2024 EMLA 1738004WL059234 EMLA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 EMLA BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-004-001/535
(NARODI) 		1738004000NRG24050120241285110 05/01/2024 bhagan bai 1738004WL059234 bhagan bai 00051 MAHB0000721 663 663 Processed 13/03/2024 686609399 bhaganbai PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-004-001/542
(NARODI) 		1738004000NRG24050120241284425 05/01/2024 pratap 1738004WL059212 pratap 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 pratap BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-004-001/554
(NARODI) 		1738004000NRG24050120241285111 05/01/2024 JIVANKALA 1738004WL059234 JIVANKALA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 JIVANKALA BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-004-001/561
(NARODI) 		1738004000NRG24050120241284431 05/01/2024 GEETA 1738004WL059213 GEETA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 GEETA BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-004-001/561
(NARODI) 		1738004000NRG24050120241284430 05/01/2024 Gendlal 1738004WL059213 Gendlal 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 Gendlal BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-004-001/562
(NARODI) 		1738004000NRG24050120241285112 05/01/2024 BHUMESHWARI 1738004WL059234 BHUMESHWARI 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 BHUMESHWARI BANK OF MAHARASHTRA(607387)
268 WARASEONI MP-38-004-004-001/567
(NARODI) 		1738004000NRG24050120241285113 05/01/2024 GYANESHWARI 1738004WL059234 GYANESHWARI 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 GYANESHWARI BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24050120241285114 05/01/2024 KRISHNA 1738004WL059234 KRISHNA 00051 MAHB0000721 884 884 Processed 13/03/2024 686609399 KRISHNA BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-004-001/599
(NARODI) 		1738004000NRG24050120241285115 05/01/2024 YASHODA 1738004WL059234 YASHODA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 YASHODA BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-004-001/621
(NARODI) 		1738004000NRG24050120241284432 05/01/2024 VACHILA 1738004WL059213 VACHILA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 VACHILA BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-004-002/11
(NARODI) 		1738004000NRG24050120241285116 05/01/2024 dileep uke 1738004WL059234 dileep uke 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 dileepuke JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
273 WARASEONI MP-38-004-004-002/13-A
(NARODI) 		1738004000NRG24050120241285117 05/01/2024 Durga Bagbarle 1738004WL059234 Durga Bagbarle 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 DurgaBagbarle BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-004-002/2
(NARODI) 		1738004000NRG24050120241284426 05/01/2024 chhaman 1738004WL059212 chhaman 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 chhaman BANK OF MAHARASHTRA(607387)
275 WARASEONI MP-38-004-004-002/272-A
(NARODI) 		1738004000NRG24050120241285118 05/01/2024 pratima 1738004WL059234 pratima 00051 MAHB0000721 884 884 Processed 13/03/2024 686609399 pratima BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-004-002/35
(NARODI) 		1738004000NRG24050120241284427 05/01/2024 mahesh 1738004WL059212 mahesh 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 mahesh BANK OF MAHARASHTRA(607387)
277 WARASEONI MP-38-004-033-001/400
(GATAPAYLI) 		1738004000NRG24040120241280677 05/01/2024 SHONENDRA 1738004WL059101 SHONENDRA 00051 MAHB0000721 3094 3094 Processed 13/03/2024 686609399 SHONENDRA BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-048-001/101
(SAWANGI) 		1738004000NRG24040120241282925 05/01/2024 jyoti 1738004WL059159 jyoti 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 jyoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 WARASEONI MP-38-004-048-001/110
(SAWANGI) 		1738004000NRG24040120241282872 05/01/2024 GEETA 1738004WL059157 GEETA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 GEETA BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-048-001/113-B
(SAWANGI) 		1738004000NRG24040120241282926 05/01/2024 seema 1738004WL059159 seema 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 seema FINCARE SMALL FINANCE BANK LTD(608304)
281 WARASEONI MP-38-004-048-001/126
(SAWANGI) 		1738004000NRG24040120241282873 05/01/2024 manohar 1738004WL059157 manohar 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 manohar BANK OF MAHARASHTRA(607387)
282 WARASEONI MP-38-004-048-001/139
(SAWANGI) 		1738004000NRG24040120241282927 05/01/2024 YESULA 1738004WL059159 YESULA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 YESULA BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-048-001/146
(SAWANGI) 		1738004000NRG24040120241282929 05/01/2024 KUNTI 1738004WL059159 KUNTI 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 KUNTI BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-048-001/146
(SAWANGI) 		1738004000NRG24040120241282928 05/01/2024 SANTRAM 1738004WL059159 SANTRAM 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 SANTRAM PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-048-001/146-A
(SAWANGI) 		1738004000NRG24040120241282930 05/01/2024 LAXMI 1738004WL059159 LAXMI 00051 MAHB0000721 663 663 Processed 13/03/2024 686609399 LAXMI STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-048-001/168
(SAWANGI) 		1738004000NRG24040120241282932 05/01/2024 DHANLAL 1738004WL059159 DHANLAL 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 DHANLAL BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-048-001/168
(SAWANGI) 		1738004000NRG24040120241282933 05/01/2024 PUSPA 1738004WL059159 PUSPA 00051 MAHB0000721 884 884 Processed 13/03/2024 686609399 PUSPA BANK OF MAHARASHTRA(607387)
288 WARASEONI MP-38-004-048-001/183
(SAWANGI) 		1738004000NRG24040120241282935 05/01/2024 LAXME 1738004WL059159 LAXME 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 LAXME BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-048-001/186
(SAWANGI) 		1738004000NRG24040120241282936 05/01/2024 FULABAI 1738004WL059159 FULABAI 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 FULABAI BANK OF MAHARASHTRA(607387)
290 WARASEONI MP-38-004-048-001/194
(SAWANGI) 		1738004000NRG24040120241282874 05/01/2024 dharmendra 1738004WL059157 dharmendra 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 dharmendra BANK OF MAHARASHTRA(607387)
291 WARASEONI MP-38-004-048-001/213
(SAWANGI) 		1738004000NRG24040120241282937 05/01/2024 VEJAY 1738004WL059159 VEJAY 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 VEJAY BANK OF MAHARASHTRA(607387)
292 WARASEONI MP-38-004-048-001/225
(SAWANGI) 		1738004000NRG24040120241282938 05/01/2024 DIVESHING 1738004WL059159 DIVESHING 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 DIVESHING BANK OF MAHARASHTRA(607387)
293 WARASEONI MP-38-004-048-001/232
(SAWANGI) 		1738004000NRG24040120241282940 05/01/2024 SANTUR 1738004WL059159 SANTUR 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 SANTUR BANK OF MAHARASHTRA(607387)
294 WARASEONI MP-38-004-048-001/237
(SAWANGI) 		1738004000NRG24040120241282941 05/01/2024 DEVALA 1738004WL059159 DEVALA 00051 MAHB0000721 884 884 Processed 13/03/2024 686609399 DEVALA BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-048-001/25
(SAWANGI) 		1738004000NRG24040120241282944 05/01/2024 SAGANBAI 1738004WL059159 SAGANBAI 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 SAGANBAI BANK OF MAHARASHTRA(607387)
296 WARASEONI MP-38-004-048-001/271
(SAWANGI) 		1738004000NRG24040120241282875 05/01/2024 tulsibai 1738004WL059157 tulsibai 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 tulsibai BANK OF MAHARASHTRA(607387)
297 WARASEONI MP-38-004-048-001/275
(SAWANGI) 		1738004000NRG24040120241282946 05/01/2024 NEELA 1738004WL059159 NEELA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 NEELA BANK OF MAHARASHTRA(607387)
298 WARASEONI MP-38-004-048-001/278
(SAWANGI) 		1738004000NRG24040120241282947 05/01/2024 prabha 1738004WL059159 prabha 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 prabha BANK OF MAHARASHTRA(607387)
299 WARASEONI MP-38-004-048-001/286
(SAWANGI) 		1738004000NRG24040120241282948 05/01/2024 JIRANBAI 1738004WL059159 JIRANBAI 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 JIRANBAI BANK OF MAHARASHTRA(607387)
300 WARASEONI MP-38-004-048-001/291
(SAWANGI) 		1738004000NRG24040120241282876 05/01/2024 SAJULABAI 1738004WL059157 SAJULABAI 00051 MAHB0000721 663 663 Processed 13/03/2024 686609399 SAJULABAI BANK OF MAHARASHTRA(607387)
301 WARASEONI MP-38-004-048-001/319
(SAWANGI) 		1738004000NRG24040120241282867 05/01/2024 PRABHUDYAL 1738004WL059156 PRABHUDYAL 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 PRABHUDYAL BANK OF MAHARASHTRA(607387)
302 WARASEONI MP-38-004-048-001/340
(SAWANGI) 		1738004000NRG24040120241282952 05/01/2024 CHATURA 1738004WL059159 CHATURA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 CHATURA INDIA POST PAYMENTS BANK LIMITED(508528)
303 WARASEONI MP-38-004-048-001/36
(SAWANGI) 		1738004000NRG24040120241282953 05/01/2024 TELAKCHAND 1738004WL059159 TELAKCHAND 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 TELAKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
304 WARASEONI MP-38-004-048-001/368
(SAWANGI) 		1738004000NRG24040120241282955 05/01/2024 SUNETA 1738004WL059159 SUNETA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 SUNETA PUNJAB NATIONAL BANK(508568)
305 WARASEONI MP-38-004-048-001/375-A
(SAWANGI) 		1738004000NRG24040120241282871 05/01/2024 RAMESH 1738004WL059156 RAMESH 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 RAMESH BANK OF MAHARASHTRA(607387)
306 WARASEONI MP-38-004-048-001/420
(SAWANGI) 		1738004000NRG24040120241282957 05/01/2024 LATABAI 1738004WL059159 LATABAI 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 LATABAI BANK OF MAHARASHTRA(607387)
307 WARASEONI MP-38-004-048-001/469
(SAWANGI) 		1738004000NRG24040120241282958 05/01/2024 IMLABAI 1738004WL059159 IMLABAI 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 IMLABAI BANK OF MAHARASHTRA(607387)
308 WARASEONI MP-38-004-048-001/49
(SAWANGI) 		1738004000NRG24040120241282960 05/01/2024 MAMTA 1738004WL059159 MAMTA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 MAMTA BANK OF MAHARASHTRA(607387)
309 WARASEONI MP-38-004-048-001/54
(SAWANGI) 		1738004000NRG24040120241282961 05/01/2024 BHUMESHVRE 1738004WL059159 BHUMESHVRE 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 BHUMESHVRE BANK OF MAHARASHTRA(607387)
310 WARASEONI MP-38-004-048-001/54-A
(SAWANGI) 		1738004000NRG24040120241282962 05/01/2024 MANISHA 1738004WL059159 MANISHA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 MANISHA BANK OF MAHARASHTRA(607387)
311 WARASEONI MP-38-004-048-001/59-A
(SAWANGI) 		1738004000NRG24040120241282963 05/01/2024 KAVITA 1738004WL059159 KAVITA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686609399 KAVITA BANK OF MAHARASHTRA(607387)
312 WARASEONI MP-38-004-048-001/74
(SAWANGI) 		1738004000NRG24040120241282964 05/01/2024 SAKUN 1738004WL059159 SAKUN 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 SAKUN BANK OF MAHARASHTRA(607387)
313 WARASEONI MP-38-004-048-001/94
(SAWANGI) 		1738004000NRG24040120241282966 05/01/2024 URMELA 1738004WL059159 URMELA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 URMELA BANK OF MAHARASHTRA(607387)
314 WARASEONI MP-38-004-048-001/99
(SAWANGI) 		1738004000NRG24040120241282967 05/01/2024 URMILA 1738004WL059159 URMILA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686609399 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90168 90168
315 WARASEONI MP-38-004-005-001/168
(KHAPA) 		1738004000NRG24050120241284821 05/01/2024 CHHAMAN 1738004WL059224 CHHAMAN 00051 MAHB0000848 663 663 Processed 13/03/2024 686609399 CHHAMAN BANK OF MAHARASHTRA(607387)
316 WARASEONI MP-38-004-005-001/168
(KHAPA) 		1738004000NRG24050120241284822 05/01/2024 CHHAMAN 1738004WL059224 CHHAMAN 00051 MAHB0000848 442 442 Processed 13/03/2024 686609399 CHHAMAN BANK OF MAHARASHTRA(607387)
317 WARASEONI MP-38-004-005-001/178-B
(KHAPA) 		1738004000NRG24050120241284851 05/01/2024 SUMITRA 1738004WL059227 SUMITRA 00051 MAHB0000848 884 884 Processed 13/03/2024 686609399 SUMITRA BANK OF MAHARASHTRA(607387)
318 WARASEONI MP-38-004-005-001/179
(KHAPA) 		1738004000NRG24050120241284823 05/01/2024 KUSMAN 1738004WL059224 KUSMAN 00051 MAHB0000848 221 221 Processed 13/03/2024 686609399 KUSMAN BANK OF MAHARASHTRA(607387)
319 WARASEONI MP-38-004-005-001/219-A
(KHAPA) 		1738004000NRG24050120241284852 05/01/2024 Ritu Patle 1738004WL059227 Ritu Patle 00051 MAHB0000848 884 884 Processed 13/03/2024 686609399 RituPatle STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-005-001/256
(KHAPA) 		1738004000NRG24050120241284824 05/01/2024 GEETABAI 1738004WL059224 GEETABAI 00051 MAHB0000848 663 663 Processed 13/03/2024 686609399 GEETABAI BANK OF MAHARASHTRA(607387)
321 WARASEONI MP-38-004-005-001/256
(KHAPA) 		1738004000NRG24050120241284825 05/01/2024 GEETABAI 1738004WL059224 GEETABAI 00051 MAHB0000848 663 663 Processed 13/03/2024 686609399 GEETABAI BANK OF MAHARASHTRA(607387)
322 WARASEONI MP-38-004-005-001/262
(KHAPA) 		1738004000NRG24050120241284854 05/01/2024 RAJVANTI 1738004WL059227 RAJVANTI 00051 MAHB0000848 884 884 Processed 13/03/2024 686609399 RAJVANTI BANK OF MAHARASHTRA(607387)
323 WARASEONI MP-38-004-005-001/288
(KHAPA) 		1738004000NRG24050120241284826 05/01/2024 NAMRTA 1738004WL059224 NAMRTA 00051 MAHB0000848 663 663 Processed 13/03/2024 686609399 NAMRTA BANK OF MAHARASHTRA(607387)
324 WARASEONI MP-38-004-005-001/288
(KHAPA) 		1738004000NRG24050120241284827 05/01/2024 NAMRTA 1738004WL059224 NAMRTA 00051 MAHB0000848 442 442 Processed 13/03/2024 686609399 NAMRTA BANK OF MAHARASHTRA(607387)
325 WARASEONI MP-38-004-005-001/292
(KHAPA) 		1738004000NRG24050120241284830 05/01/2024 CHANDRAKALA 1738004WL059224 CHANDRAKALA 00051 MAHB0000848 663 663 Processed 13/03/2024 686609399 CHANDRAKALA BANK OF MAHARASHTRA(607387)
326 WARASEONI MP-38-004-005-001/34
(KHAPA) 		1738004000NRG24050120241284831 05/01/2024 kantan 1738004WL059224 kantan 00051 MAHB0000848 663 663 Processed 13/03/2024 686609399 kantan BANK OF MAHARASHTRA(607387)
327 WARASEONI MP-38-004-005-001/34
(KHAPA) 		1738004000NRG24050120241284832 05/01/2024 kantan 1738004WL059224 kantan 00051 MAHB0000848 442 442 Processed 13/03/2024 686609399 kantan BANK OF MAHARASHTRA(607387)
328 WARASEONI MP-38-004-005-001/436
(KHAPA) 		1738004000NRG24050120241284835 05/01/2024 DINESHWARI 1738004WL059224 DINESHWARI 00051 MAHB0000848 221 221 Processed 13/03/2024 686609399 DINESHWARI BANK OF MAHARASHTRA(607387)
329 WARASEONI MP-38-004-005-001/436
(KHAPA) 		1738004000NRG24050120241284836 05/01/2024 DINESHWARI 1738004WL059224 DINESHWARI 00051 MAHB0000848 663 663 Processed 13/03/2024 686609399 DINESHWARI BANK OF MAHARASHTRA(607387)
330 WARASEONI MP-38-004-005-001/461
(KHAPA) 		1738004000NRG24050120241284839 05/01/2024 SARITA 1738004WL059224 SARITA 00051 MAHB0000848 221 221 Processed 13/03/2024 686609399 SARITA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-005-001/476-A
(KHAPA) 		1738004000NRG24050120241284855 05/01/2024 ANKIT 1738004WL059227 ANKIT 00051 MAHB0000848 884 884 Processed 13/03/2024 686609399 ANKIT BANK OF MAHARASHTRA(607387)
332 WARASEONI MP-38-004-005-001/64
(KHAPA) 		1738004000NRG24050120241284840 05/01/2024 anusaiya sendre 1738004WL059224 anusaiya sendre 00051 MAHB0000848 442 442 Processed 13/03/2024 686609399 anusaiyasendre BANK OF MAHARASHTRA(607387)
333 WARASEONI MP-38-004-005-001/64
(KHAPA) 		1738004000NRG24050120241284841 05/01/2024 anusaiya sendre 1738004WL059224 anusaiya sendre 00051 MAHB0000848 442 442 Processed 13/03/2024 686609399 anusaiyasendre BANK OF MAHARASHTRA(607387)
334 WARASEONI MP-38-004-005-001/81
(KHAPA) 		1738004000NRG24050120241284843 05/01/2024 laxmi 1738004WL059224 laxmi 00051 MAHB0000848 442 442 Processed 13/03/2024 686609399 laxmi BANK OF MAHARASHTRA(607387)
335 WARASEONI MP-38-004-005-001/81
(KHAPA) 		1738004000NRG24050120241284844 05/01/2024 laxmi 1738004WL059224 laxmi 00051 MAHB0000848 663 663 Processed 13/03/2024 686609399 laxmi BANK OF MAHARASHTRA(607387)
336 WARASEONI MP-38-004-005-001/83
(KHAPA) 		1738004000NRG24050120241284845 05/01/2024 KUNTAN 1738004WL059224 KUNTAN 00051 MAHB0000848 663 663 Processed 13/03/2024 686609399 KUNTAN BANK OF MAHARASHTRA(607387)
337 WARASEONI MP-38-004-005-001/83
(KHAPA) 		1738004000NRG24050120241284846 05/01/2024 KUNTAN 1738004WL059224 KUNTAN 00051 MAHB0000848 663 663 Processed 13/03/2024 686609399 KUNTAN BANK OF MAHARASHTRA(607387)
338 WARASEONI MP-38-004-005-001/94
(KHAPA) 		1738004000NRG24050120241284847 05/01/2024 panchfula 1738004WL059224 panchfula 00051 MAHB0000848 442 442 Processed 13/03/2024 686609399 panchfula BANK OF MAHARASHTRA(607387)
339 WARASEONI MP-38-004-005-001/94
(KHAPA) 		1738004000NRG24050120241284848 05/01/2024 panchfula 1738004WL059224 panchfula 00051 MAHB0000848 663 663 Processed 13/03/2024 686609399 panchfula BANK OF MAHARASHTRA(607387)
340 WARASEONI MP-38-004-005-001/99-A
(KHAPA) 		1738004000NRG24050120241284857 05/01/2024 Naima Valke 1738004WL059227 Naima Valke 00051 MAHB0000848 884 884 Processed 13/03/2024 686609399 NaimaValke BANK OF MAHARASHTRA(607387)
SubTotal 15470 15470
341 WARASEONI MP-38-004-026-002/396-A
(JAGPUR) 		1738004000NRG24050120241284625 05/01/2024 PRITI CHOUHAN 1738004WL059220 PRITI CHOUHAN 00078 CNRB0017706 442 442 Processed 13/03/2024 686609399 PRITICHOUHAN CANARA BANK(508532)
SubTotal 442 442
342 WARASEONI MP-38-004-054-001/10-C
(AKODI) 		1738004000NRG24050120241284482 05/01/2024 DAMINI HADGE 1738004WL059216 DAMINI HADGE 00078 CNRB0017747 1547 1547 Processed 13/03/2024 686609399 DAMINIHADGE CANARA BANK(508532)
SubTotal 1547 1547
343 WARASEONI MP-38-004-054-001/531
(AKODI) 		1738004000NRG24050120241284601 05/01/2024 narbad 1738004WL059219 narbad 00089 CBIN0281039 1547 1547 Processed 13/03/2024 686609399 narbad CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
344 WARASEONI MP-38-004-033-001/221
(GATAPAYLI) 		1738004000NRG24040120241280665 05/01/2024 BHAVNA 1738004WL059101 BHAVNA 00089 CBIN0281100 3094 3094 Processed 13/03/2024 686609399 BHAVNA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
345 WARASEONI MP-38-004-009-001/200
(DEOGAON) 		1738004000NRG24050120241284452 05/01/2024 BHUMESWARI 1738004WL059215 BHUMESWARI 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 BHUMESWARI BANK OF MAHARASHTRA(607387)
346 WARASEONI MP-38-004-010-001/119
(KOSTE) 		1738004000NRG24040120241280220 05/01/2024 ymuna 1738004WL059086 ymuna 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 ymuna CENTRAL BANK OF INDIA(607115)
347 WARASEONI MP-38-004-010-001/158
(KOSTE) 		1738004000NRG24040120241280281 05/01/2024 shundarbai 1738004WL059089 shundarbai 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 shundarbai STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-010-001/170
(KOSTE) 		1738004000NRG24040120241280283 05/01/2024 kanta 1738004WL059089 kanta 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 kanta CENTRAL BANK OF INDIA(607115)
349 WARASEONI MP-38-004-010-001/171
(KOSTE) 		1738004000NRG24040120241280284 05/01/2024 shantabai 1738004WL059089 shantabai 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 shantabai CENTRAL BANK OF INDIA(607115)
350 WARASEONI MP-38-004-010-001/176
(KOSTE) 		1738004000NRG24040120241280285 05/01/2024 ajay 1738004WL059089 ajay 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 ajay CENTRAL BANK OF INDIA(607115)
351 WARASEONI MP-38-004-010-001/179
(KOSTE) 		1738004000NRG24040120241280286 05/01/2024 Annda 1738004WL059089 Annda 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 Annda AIRTEL PAYMENTS BANK LIMITED(990288)
352 WARASEONI MP-38-004-010-001/19
(KOSTE) 		1738004000NRG24040120241280221 05/01/2024 vijay 1738004WL059086 vijay 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 vijay CENTRAL BANK OF INDIA(607115)
353 WARASEONI MP-38-004-010-001/198-B
(KOSTE) 		1738004000NRG24040120241280287 05/01/2024 vandana 1738004WL059089 vandana 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 vandana UNION BANK OF INDIA(508500)
354 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24040120241280288 05/01/2024 KHELANBAI 1738004WL059089 KHELANBAI 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 KHELANBAI CENTRAL BANK OF INDIA(607115)
355 WARASEONI MP-38-004-010-001/222
(KOSTE) 		1738004000NRG24040120241280224 05/01/2024 dwarka 1738004WL059086 dwarka 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 dwarka CENTRAL BANK OF INDIA(607115)
356 WARASEONI MP-38-004-010-001/24
(KOSTE) 		1738004000NRG24040120241280225 05/01/2024 pustkalabai 1738004WL059086 pustkalabai 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 pustkalabai HDFC BANK LTD(607152)
357 WARASEONI MP-38-004-010-001/245
(KOSTE) 		1738004000NRG24040120241280289 05/01/2024 jyoti 1738004WL059089 jyoti 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 jyoti CENTRAL BANK OF INDIA(607115)
358 WARASEONI MP-38-004-010-001/25
(KOSTE) 		1738004000NRG24040120241280226 05/01/2024 amrila 1738004WL059086 amrila 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 amrila UNION BANK OF INDIA(508500)
359 WARASEONI MP-38-004-010-001/254
(KOSTE) 		1738004000NRG24040120241280290 05/01/2024 SHISHULA 1738004WL059089 SHISHULA 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 SHISHULA CENTRAL BANK OF INDIA(607115)
360 WARASEONI MP-38-004-010-001/261
(KOSTE) 		1738004000NRG24040120241280291 05/01/2024 revtan 1738004WL059089 revtan 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 revtan UNION BANK OF INDIA(508500)
361 WARASEONI MP-38-004-010-001/267
(KOSTE) 		1738004000NRG24040120241280292 05/01/2024 GEETA 1738004WL059089 GEETA 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 GEETA CENTRAL BANK OF INDIA(607115)
362 WARASEONI MP-38-004-010-001/269
(KOSTE) 		1738004000NRG24040120241280293 05/01/2024 JAIVANTA 1738004WL059089 JAIVANTA 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 JAIVANTA CENTRAL BANK OF INDIA(607115)
363 WARASEONI MP-38-004-010-001/282
(KOSTE) 		1738004000NRG24040120241280294 05/01/2024 jyoti 1738004WL059089 jyoti 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 jyoti CENTRAL BANK OF INDIA(607115)
364 WARASEONI MP-38-004-010-001/30
(KOSTE) 		1738004000NRG24040120241280295 05/01/2024 fulwanta 1738004WL059089 fulwanta 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 fulwanta CENTRAL BANK OF INDIA(607115)
365 WARASEONI MP-38-004-010-001/306-A
(KOSTE) 		1738004000NRG24040120241280297 05/01/2024 Asha 1738004WL059089 Asha 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 Asha CENTRAL BANK OF INDIA(607115)
366 WARASEONI MP-38-004-010-001/317
(KOSTE) 		1738004000NRG24040120241280299 05/01/2024 CHAMFA 1738004WL059089 CHAMFA 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 CHAMFA CENTRAL BANK OF INDIA(607115)
367 WARASEONI MP-38-004-010-001/359-A
(KOSTE) 		1738004000NRG24040120241280300 05/01/2024 dewla 1738004WL059089 dewla 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 dewla CENTRAL BANK OF INDIA(607115)
368 WARASEONI MP-38-004-010-001/382
(KOSTE) 		1738004000NRG24040120241280227 05/01/2024 TIRANBAI 1738004WL059086 TIRANBAI 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 TIRANBAI CENTRAL BANK OF INDIA(607115)
369 WARASEONI MP-38-004-010-001/389
(KOSTE) 		1738004000NRG24040120241280301 05/01/2024 surman 1738004WL059089 surman 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 surman CENTRAL BANK OF INDIA(607115)
370 WARASEONI MP-38-004-010-001/482
(KOSTE) 		1738004000NRG24040120241280303 05/01/2024 PURWANTA 1738004WL059089 PURWANTA 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 PURWANTA CENTRAL BANK OF INDIA(607115)
371 WARASEONI MP-38-004-010-001/482-A
(KOSTE) 		1738004000NRG24040120241280304 05/01/2024 sangeeta 1738004WL059089 sangeeta 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 sangeeta STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-010-001/54
(KOSTE) 		1738004000NRG24040120241280310 05/01/2024 gaytri 1738004WL059089 gaytri 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 gaytri CENTRAL BANK OF INDIA(607115)
373 WARASEONI MP-38-004-010-001/553
(KOSTE) 		1738004000NRG24040120241280311 05/01/2024 dhanwanta 1738004WL059089 dhanwanta 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 dhanwanta CENTRAL BANK OF INDIA(607115)
374 WARASEONI MP-38-004-010-001/562
(KOSTE) 		1738004000NRG24040120241280312 05/01/2024 KAMLA 1738004WL059089 KAMLA 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 KAMLA CENTRAL BANK OF INDIA(607115)
375 WARASEONI MP-38-004-010-001/593
(KOSTE) 		1738004000NRG24040120241280314 05/01/2024 chhaya 1738004WL059089 chhaya 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 chhaya CENTRAL BANK OF INDIA(607115)
376 WARASEONI MP-38-004-010-001/623
(KOSTE) 		1738004000NRG24040120241280315 05/01/2024 SHILVANTA 1738004WL059089 SHILVANTA 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 SHILVANTA CENTRAL BANK OF INDIA(607115)
377 WARASEONI MP-38-004-010-001/75
(KOSTE) 		1738004000NRG24040120241280316 05/01/2024 CHANDRAKLA 1738004WL059089 CHANDRAKLA 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 CHANDRAKLA CENTRAL BANK OF INDIA(607115)
378 WARASEONI MP-38-004-010-001/94
(KOSTE) 		1738004000NRG24040120241280317 05/01/2024 kuntanbai 1738004WL059089 kuntanbai 00089 CBIN0281785 221 221 Processed 13/03/2024 686609399 kuntanbai CENTRAL BANK OF INDIA(607115)
379 WARASEONI MP-38-004-026-001/76
(RENGATOLA) 		1738004000NRG24050120241284747 05/01/2024 SANJAY 1738004WL059223 SANJAY 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
380 WARASEONI MP-38-004-026-002/166
(JAGPUR) 		1738004000NRG24050120241284609 05/01/2024 PARBATI VARKADE 1738004WL059220 PARBATI VARKADE 00089 CBIN0281785 442 442 Processed 13/03/2024 686609399 PARBATIVARKADE BANK OF BARODA(606985)
381 WARASEONI MP-38-004-026-002/298
(JAGPUR) 		1738004000NRG24050120241284610 05/01/2024 ROSHANI 1738004WL059220 ROSHANI 00089 CBIN0281785 442 442 Processed 13/03/2024 686609399 ROSHANI BANK OF BARODA(606985)
382 WARASEONI MP-38-004-026-002/312
(JAGPUR) 		1738004000NRG24050120241284614 05/01/2024 URMILABAI 1738004WL059220 URMILABAI 00089 CBIN0281785 442 442 Processed 13/03/2024 686609399 URMILABAI CENTRAL BANK OF INDIA(607115)
383 WARASEONI MP-38-004-026-002/313
(JAGPUR) 		1738004000NRG24050120241284615 05/01/2024 PRAMILABAI 1738004WL059220 PRAMILABAI 00089 CBIN0281785 442 442 Processed 13/03/2024 686609399 PRAMILABAI BANK OF BARODA(606985)
384 WARASEONI MP-38-004-026-002/318
(JAGPUR) 		1738004000NRG24050120241284616 05/01/2024 SHELABAI 1738004WL059220 SHELABAI 00089 CBIN0281785 442 442 Processed 13/03/2024 686609399 SHELABAI CENTRAL BANK OF INDIA(607115)
385 WARASEONI MP-38-004-026-002/34
(JAGPUR) 		1738004000NRG24050120241284619 05/01/2024 dhanedra 1738004WL059220 dhanedra 00089 CBIN0281785 442 442 Processed 13/03/2024 686609399 dhanedra BANK OF BARODA(606985)
386 WARASEONI MP-38-004-026-002/340
(JAGPUR) 		1738004000NRG24050120241284620 05/01/2024 KAMLABAI 1738004WL059220 KAMLABAI 00089 CBIN0281785 442 442 Processed 13/03/2024 686609399 KAMLABAI CENTRAL BANK OF INDIA(607115)
387 WARASEONI MP-38-004-026-002/388-A
(JAGPUR) 		1738004000NRG24050120241284622 05/01/2024 SAIVANTA 1738004WL059220 SAIVANTA 00089 CBIN0281785 442 442 Processed 13/03/2024 686609399 SAIVANTA BANK OF BARODA(606985)
388 WARASEONI MP-38-004-026-002/427
(JAGPUR) 		1738004000NRG24050120241284627 05/01/2024 YASHODA 1738004WL059220 YASHODA 00089 CBIN0281785 442 442 Processed 13/03/2024 686609399 YASHODA BANK OF BARODA(606985)
389 WARASEONI MP-38-004-026-002/479
(JAGPUR) 		1738004000NRG24050120241284630 05/01/2024 SAIVANTA BAI 1738004WL059220 SAIVANTA BAI 00089 CBIN0281785 442 442 Processed 13/03/2024 686609399 SAIVANTABAI BANK OF BARODA(606985)
390 WARASEONI MP-38-004-027-001/112
(PIPARIA) 		1738004000NRG24050120241284750 05/01/2024 shyam 1738004WL059223 shyam 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
391 WARASEONI MP-38-004-027-001/120
(PIPARIA) 		1738004000NRG24050120241284751 05/01/2024 LAXMAN 1738004WL059223 LAXMAN 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 LAXMAN CENTRAL BANK OF INDIA(607115)
392 WARASEONI MP-38-004-027-001/150
(PIPARIA) 		1738004000NRG24050120241284752 05/01/2024 manohar 1738004WL059223 manohar 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 manohar CENTRAL BANK OF INDIA(607115)
393 WARASEONI MP-38-004-027-001/276
(PIPARIA) 		1738004000NRG24050120241284753 05/01/2024 PRAMILA 1738004WL059223 PRAMILA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 PRAMILA FINO PAYMENTS BANK LTD(608001)
394 WARASEONI MP-38-004-027-001/29
(PIPARIA) 		1738004000NRG24050120241284754 05/01/2024 BHAGEATA 1738004WL059223 BHAGEATA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 BHAGEATA CENTRAL BANK OF INDIA(607115)
395 WARASEONI MP-38-004-027-001/293
(PIPARIA) 		1738004000NRG24050120241284757 05/01/2024 shravan 1738004WL059223 shravan 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 shravan CENTRAL BANK OF INDIA(607115)
396 WARASEONI MP-38-004-027-001/327
(PIPARIA) 		1738004000NRG24050120241284760 05/01/2024 LAKHANLAL 1738004WL059223 LAKHANLAL 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 LAKHANLAL BANK OF BARODA(606985)
397 WARASEONI MP-38-004-027-001/38
(PIPARIA) 		1738004000NRG24050120241284764 05/01/2024 ISHWAR 1738004WL059223 ISHWAR 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 ISHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
398 WARASEONI MP-38-004-027-001/406
(PIPARIA) 		1738004000NRG24050120241284766 05/01/2024 PARVATA 1738004WL059223 PARVATA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 PARVATA CENTRAL BANK OF INDIA(607115)
399 WARASEONI MP-38-004-027-001/422
(PIPARIA) 		1738004000NRG24050120241284769 05/01/2024 LAXMICHAND 1738004WL059223 LAXMICHAND 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 LAXMICHAND CENTRAL BANK OF INDIA(607115)
400 WARASEONI MP-38-004-027-001/451
(PIPARIA) 		1738004000NRG24050120241284774 05/01/2024 KAMLA 1738004WL059223 KAMLA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 KAMLA CENTRAL BANK OF INDIA(607115)
401 WARASEONI MP-38-004-027-001/461
(PIPARIA) 		1738004000NRG24050120241284777 05/01/2024 DILIP 1738004WL059223 DILIP 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
402 WARASEONI MP-38-004-027-001/478
(PIPARIA) 		1738004000NRG24050120241284778 05/01/2024 KUVARLAL 1738004WL059223 KUVARLAL 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 KUVARLAL CENTRAL BANK OF INDIA(607115)
403 WARASEONI MP-38-004-027-001/504
(PIPARIA) 		1738004000NRG24050120241284780 05/01/2024 DHARAMCHAND 1738004WL059223 DHARAMCHAND 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 DHARAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
404 WARASEONI MP-38-004-027-001/504
(PIPARIA) 		1738004000NRG24050120241284781 05/01/2024 SHANTA 1738004WL059223 SHANTA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 SHANTA CENTRAL BANK OF INDIA(607115)
405 WARASEONI MP-38-004-027-001/516
(PIPARIA) 		1738004000NRG24050120241284785 05/01/2024 THANIRAM 1738004WL059223 THANIRAM 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 THANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
406 WARASEONI MP-38-004-027-001/54
(PIPARIA) 		1738004000NRG24050120241284786 05/01/2024 GANGA 1738004WL059223 GANGA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 GANGA CENTRAL BANK OF INDIA(607115)
407 WARASEONI MP-38-004-027-001/554
(PIPARIA) 		1738004000NRG24050120241284787 05/01/2024 SUNITA 1738004WL059223 SUNITA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 SUNITA CENTRAL BANK OF INDIA(607115)
408 WARASEONI MP-38-004-027-001/558
(PIPARIA) 		1738004000NRG24050120241284789 05/01/2024 SUNITA 1738004WL059223 SUNITA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 SUNITA CENTRAL BANK OF INDIA(607115)
409 WARASEONI MP-38-004-027-001/611
(PIPARIA) 		1738004000NRG24050120241284793 05/01/2024 KALAVATI 1738004WL059223 KALAVATI 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 KALAVATI CENTRAL BANK OF INDIA(607115)
410 WARASEONI MP-38-004-027-001/75
(PIPARIA) 		1738004000NRG24050120241284802 05/01/2024 SANTOSHI 1738004WL059223 SANTOSHI 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 SANTOSHI BANK OF INDIA(508505)
411 WARASEONI MP-38-004-027-001/80
(PIPARIA) 		1738004000NRG24050120241284804 05/01/2024 ISHULAL 1738004WL059223 ISHULAL 00089 CBIN0281785 1105 1105 Processed 13/03/2024 686609399 ISHULAL CENTRAL BANK OF INDIA(607115)
412 WARASEONI MP-38-004-027-001/89
(PIPARIA) 		1738004000NRG24050120241284805 05/01/2024 PREMLATA 1738004WL059223 PREMLATA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 PREMLATA CENTRAL BANK OF INDIA(607115)
413 WARASEONI MP-38-004-030-002/282-A
(BHANDI) 		1738004000NRG24050120241284806 05/01/2024 AASHA 1738004WL059223 AASHA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 AASHA CENTRAL BANK OF INDIA(607115)
414 WARASEONI MP-38-004-030-002/350
(BHANDI) 		1738004000NRG24050120241284808 05/01/2024 kavita 1738004WL059223 kavita 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 kavita HDFC BANK LTD(607152)
415 WARASEONI MP-38-004-030-002/352
(BHANDI) 		1738004000NRG24050120241284809 05/01/2024 JANA BAI 1738004WL059223 JANA BAI 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 JANABAI CENTRAL BANK OF INDIA(607115)
416 WARASEONI MP-38-004-030-002/355
(BHANDI) 		1738004000NRG24050120241284810 05/01/2024 sunita 1738004WL059223 sunita 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 sunita CENTRAL BANK OF INDIA(607115)
417 WARASEONI MP-38-004-030-002/358-A
(BHANDI) 		1738004000NRG24050120241284812 05/01/2024 durgabai 1738004WL059223 durgabai 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 durgabai CENTRAL BANK OF INDIA(607115)
418 WARASEONI MP-38-004-030-002/412
(BHANDI) 		1738004000NRG24050120241284814 05/01/2024 meena 1738004WL059223 meena 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 meena CENTRAL BANK OF INDIA(607115)
419 WARASEONI MP-38-004-033-001/300-B
(GATAPAYLI) 		1738004000NRG24050120241284551 05/01/2024 Vidhya Nageshwar 1738004WL059218 Vidhya Nageshwar 00089 CBIN0281785 3094 3094 Processed 13/03/2024 686609399 VidhyaNageshwar STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-033-001/83-A
(GATAPAYLI) 		1738004000NRG24050120241284563 05/01/2024 Yogendra Rana 1738004WL059218 Yogendra Rana 00089 CBIN0281785 2652 2652 Processed 13/03/2024 686609399 YogendraRana FINO PAYMENTS BANK LTD(608001)
421 WARASEONI MP-38-004-054-001/131
(AKODI) 		1738004000NRG24050120241284484 05/01/2024 Kiran sharnagat 1738004WL059216 Kiran sharnagat 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 Kiransharnagat STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-054-001/140
(AKODI) 		1738004000NRG24050120241284487 05/01/2024 MIRA 1738004WL059216 MIRA 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 MIRA CENTRAL BANK OF INDIA(607115)
423 WARASEONI MP-38-004-054-001/145
(AKODI) 		1738004000NRG24050120241284488 05/01/2024 kanta 1738004WL059216 kanta 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 kanta CENTRAL BANK OF INDIA(607115)
424 WARASEONI MP-38-004-054-001/165
(AKODI) 		1738004000NRG24050120241284569 05/01/2024 RAJESH 1738004WL059219 RAJESH 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 RAJESH STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-054-001/168
(AKODI) 		1738004000NRG24050120241284570 05/01/2024 SUNDAR BAI 1738004WL059219 SUNDAR BAI 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 SUNDARBAI STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-054-001/205
(AKODI) 		1738004000NRG24050120241284573 05/01/2024 Sangita 1738004WL059219 Sangita 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 Sangita CENTRAL BANK OF INDIA(607115)
427 WARASEONI MP-38-004-054-001/208
(AKODI) 		1738004000NRG24050120241284574 05/01/2024 AMRUTA 1738004WL059219 AMRUTA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 AMRUTA CENTRAL BANK OF INDIA(607115)
428 WARASEONI MP-38-004-054-001/214
(AKODI) 		1738004000NRG24050120241284575 05/01/2024 renuka 1738004WL059219 renuka 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 renuka CENTRAL BANK OF INDIA(607115)
429 WARASEONI MP-38-004-054-001/216-A
(AKODI) 		1738004000NRG24050120241284576 05/01/2024 IASVAR 1738004WL059219 IASVAR 00089 CBIN0281785 663 663 Processed 13/03/2024 686609399 IASVAR CENTRAL BANK OF INDIA(607115)
430 WARASEONI MP-38-004-054-001/218
(AKODI) 		1738004000NRG24050120241284578 05/01/2024 sagan 1738004WL059219 sagan 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 sagan HDFC BANK LTD(607152)
431 WARASEONI MP-38-004-054-001/226
(AKODI) 		1738004000NRG24050120241284579 05/01/2024 mamta 1738004WL059219 mamta 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
432 WARASEONI MP-38-004-054-001/23-A
(AKODI) 		1738004000NRG24050120241284581 05/01/2024 dayawanta 1738004WL059219 dayawanta 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 dayawanta CENTRAL BANK OF INDIA(607115)
433 WARASEONI MP-38-004-054-001/242
(AKODI) 		1738004000NRG24050120241284582 05/01/2024 gamanbai 1738004WL059219 gamanbai 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 gamanbai CANARA BANK(508532)
434 WARASEONI MP-38-004-054-001/272-A
(AKODI) 		1738004000NRG24050120241284583 05/01/2024 nisha 1738004WL059219 nisha 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 nisha BANK OF BARODA(606985)
435 WARASEONI MP-38-004-054-001/273
(AKODI) 		1738004000NRG24050120241284584 05/01/2024 TIJANBAI 1738004WL059219 TIJANBAI 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 TIJANBAI CENTRAL BANK OF INDIA(607115)
436 WARASEONI MP-38-004-054-001/282
(AKODI) 		1738004000NRG24050120241284585 05/01/2024 munalal 1738004WL059219 munalal 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 munalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
437 WARASEONI MP-38-004-054-001/282
(AKODI) 		1738004000NRG24050120241284586 05/01/2024 NIRMALA 1738004WL059219 NIRMALA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 NIRMALA BANK OF BARODA(606985)
438 WARASEONI MP-38-004-054-001/3
(AKODI) 		1738004000NRG24050120241284587 05/01/2024 milkan 1738004WL059219 milkan 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 milkan CENTRAL BANK OF INDIA(607115)
439 WARASEONI MP-38-004-054-001/305
(AKODI) 		1738004000NRG24050120241284589 05/01/2024 SANGEETA 1738004WL059219 SANGEETA 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 SANGEETA CENTRAL BANK OF INDIA(607115)
440 WARASEONI MP-38-004-054-001/305
(AKODI) 		1738004000NRG24050120241284588 05/01/2024 smratlal 1738004WL059219 smratlal 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 smratlal CENTRAL BANK OF INDIA(607115)
441 WARASEONI MP-38-004-054-001/390
(AKODI) 		1738004000NRG24050120241284593 05/01/2024 suraj 1738004WL059219 suraj 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 suraj CENTRAL BANK OF INDIA(607115)
442 WARASEONI MP-38-004-054-001/45-B
(AKODI) 		1738004000NRG24050120241284595 05/01/2024 dinesh 1738004WL059219 dinesh 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 dinesh CENTRAL BANK OF INDIA(607115)
443 WARASEONI MP-38-004-054-001/484
(AKODI) 		1738004000NRG24050120241284596 05/01/2024 mnju 1738004WL059219 mnju 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 mnju BANK OF BARODA(606985)
444 WARASEONI MP-38-004-054-001/515-A
(AKODI) 		1738004000NRG24050120241284599 05/01/2024 KALA BAI SHARNAGAT 1738004WL059219 KALA BAI SHARNAGAT 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 KALABAISHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
445 WARASEONI MP-38-004-054-001/531
(AKODI) 		1738004000NRG24050120241284602 05/01/2024 khumeshwari 1738004WL059219 khumeshwari 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 khumeshwari CENTRAL BANK OF INDIA(607115)
446 WARASEONI MP-38-004-054-001/532
(AKODI) 		1738004000NRG24050120241284603 05/01/2024 meena 1738004WL059219 meena 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 meena CENTRAL BANK OF INDIA(607115)
447 WARASEONI MP-38-004-054-001/535
(AKODI) 		1738004000NRG24050120241284605 05/01/2024 laxmi 1738004WL059219 laxmi 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 laxmi CENTRAL BANK OF INDIA(607115)
448 WARASEONI MP-38-004-054-001/535
(AKODI) 		1738004000NRG24050120241284604 05/01/2024 mohanlal 1738004WL059219 mohanlal 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686609399 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
449 WARASEONI MP-38-004-054-001/65
(AKODI) 		1738004000NRG24050120241284607 05/01/2024 DEELIP 1738004WL059219 DEELIP 00089 CBIN0281785 663 663 Processed 13/03/2024 686609399 DEELIP CENTRAL BANK OF INDIA(607115)
450 WARASEONI MP-38-004-054-001/65
(AKODI) 		1738004000NRG24050120241284608 05/01/2024 KALA BAI 1738004WL059219 KALA BAI 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 KALABAI CENTRAL BANK OF INDIA(607115)
451 WARASEONI MP-38-004-060-001/61-B
(RENGATOLA) 		1738004000NRG24050120241284819 05/01/2024 megharaj 1738004WL059223 megharaj 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686609399 megharaj FINO PAYMENTS BANK LTD(608001)
SubTotal 126854 126854
452 WARASEONI MP-38-004-027-001/397
(PIPARIA) 		1738004000NRG24050120241284765 05/01/2024 LILA 1738004WL059223 LILA 00089 CBIN0281981 1547 1547 Processed 13/03/2024 686609399 LILA CANARA BANK(508532)
SubTotal 1547 1547
453 WARASEONI MP-38-004-026-002/443
(JAGPUR) 		1738004000NRG24050120241284628 05/01/2024 DHARMKALA 1738004WL059220 DHARMKALA 00089 CBIN0281986 442 442 Processed 13/03/2024 686609399 DHARMKALA HDFC BANK LTD(607152)
454 WARASEONI MP-38-004-027-001/292
(PIPARIA) 		1738004000NRG24050120241284756 05/01/2024 DHANVANTA 1738004WL059223 DHANVANTA 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 DHANVANTA CENTRAL BANK OF INDIA(607115)
455 WARASEONI MP-38-004-027-001/293-A
(PIPARIA) 		1738004000NRG24050120241284758 05/01/2024 SARITA 1738004WL059223 SARITA 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 SARITA BANK OF INDIA(508505)
456 WARASEONI MP-38-004-027-001/31
(PIPARIA) 		1738004000NRG24050120241284759 05/01/2024 BHIMLA 1738004WL059223 BHIMLA 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 BHIMLA CENTRAL BANK OF INDIA(607115)
457 WARASEONI MP-38-004-027-001/375
(PIPARIA) 		1738004000NRG24050120241284763 05/01/2024 RAMCHARAN 1738004WL059223 RAMCHARAN 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 RAMCHARAN CENTRAL BANK OF INDIA(607115)
458 WARASEONI MP-38-004-027-001/442
(PIPARIA) 		1738004000NRG24050120241284772 05/01/2024 GOURISHANKER 1738004WL059223 GOURISHANKER 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 GOURISHANKER CENTRAL BANK OF INDIA(607115)
459 WARASEONI MP-38-004-027-001/460
(PIPARIA) 		1738004000NRG24050120241284776 05/01/2024 SUBBU 1738004WL059223 SUBBU 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 SUBBU CENTRAL BANK OF INDIA(607115)
460 WARASEONI MP-38-004-027-001/460
(PIPARIA) 		1738004000NRG24050120241284775 05/01/2024 YAVAN 1738004WL059223 YAVAN 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 YAVAN CENTRAL BANK OF INDIA(607115)
461 WARASEONI MP-38-004-027-001/504
(PIPARIA) 		1738004000NRG24050120241284782 05/01/2024 DURGESH 1738004WL059223 DURGESH 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 DURGESH CENTRAL BANK OF INDIA(607115)
462 WARASEONI MP-38-004-027-001/511-B
(PIPARIA) 		1738004000NRG24050120241284783 05/01/2024 PRAHLAD 1738004WL059223 PRAHLAD 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 PRAHLAD CENTRAL BANK OF INDIA(607115)
463 WARASEONI MP-38-004-027-001/512
(PIPARIA) 		1738004000NRG24050120241284784 05/01/2024 NANDLAL 1738004WL059223 NANDLAL 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 NANDLAL CENTRAL BANK OF INDIA(607115)
464 WARASEONI MP-38-004-027-001/583
(PIPARIA) 		1738004000NRG24050120241284790 05/01/2024 SEETA 1738004WL059223 SEETA 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 SEETA CENTRAL BANK OF INDIA(607115)
465 WARASEONI MP-38-004-027-001/587
(PIPARIA) 		1738004000NRG24050120241284791 05/01/2024 DANIK 1738004WL059223 DANIK 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 DANIK CENTRAL BANK OF INDIA(607115)
466 WARASEONI MP-38-004-027-001/596
(PIPARIA) 		1738004000NRG24050120241284792 05/01/2024 KRISHNAGOPAL 1738004WL059223 KRISHNAGOPAL 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 KRISHNAGOPAL CENTRAL BANK OF INDIA(607115)
467 WARASEONI MP-38-004-027-001/624
(PIPARIA) 		1738004000NRG24050120241284794 05/01/2024 NARENDRA 1738004WL059223 NARENDRA 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 NARENDRA CENTRAL BANK OF INDIA(607115)
468 WARASEONI MP-38-004-027-001/624
(PIPARIA) 		1738004000NRG24050120241284795 05/01/2024 NISHA 1738004WL059223 NISHA 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 NISHA CENTRAL BANK OF INDIA(607115)
469 WARASEONI MP-38-004-027-001/624-A
(PIPARIA) 		1738004000NRG24050120241284797 05/01/2024 ITTUKALA 1738004WL059223 ITTUKALA 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 ITTUKALA CENTRAL BANK OF INDIA(607115)
470 WARASEONI MP-38-004-027-001/631-B
(PIPARIA) 		1738004000NRG24050120241284800 05/01/2024 MANESH 1738004WL059223 MANESH 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 MANESH BANK OF MAHARASHTRA(607387)
471 WARASEONI MP-38-004-027-001/75
(PIPARIA) 		1738004000NRG24050120241284801 05/01/2024 BHUVANLAL 1738004WL059223 BHUVANLAL 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 BHUVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
472 WARASEONI MP-38-004-027-001/77
(PIPARIA) 		1738004000NRG24050120241284803 05/01/2024 GANESH 1738004WL059223 GANESH 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
473 WARASEONI MP-38-004-030-002/288
(BHANDI) 		1738004000NRG24050120241284807 05/01/2024 laxmi 1738004WL059223 laxmi 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 laxmi CENTRAL BANK OF INDIA(607115)
474 WARASEONI MP-38-004-030-002/417
(BHANDI) 		1738004000NRG24050120241284815 05/01/2024 INDUBAI 1738004WL059223 INDUBAI 00089 CBIN0281986 1326 1326 Processed 13/03/2024 686609399 INDUBAI CENTRAL BANK OF INDIA(607115)
475 WARASEONI MP-38-004-030-002/417-A
(BHANDI) 		1738004000NRG24050120241284816 05/01/2024 durga bai 1738004WL059223 durga bai 00089 CBIN0281986 1326 1326 Processed 13/03/2024 686609399 durgabai CENTRAL BANK OF INDIA(607115)
476 WARASEONI MP-38-004-054-001/131
(AKODI) 		1738004000NRG24050120241284483 05/01/2024 lakchhmichand 1738004WL059216 lakchhmichand 00089 CBIN0281986 663 663 Processed 13/03/2024 686609399 lakchhmichand CENTRAL BANK OF INDIA(607115)
477 WARASEONI MP-38-004-054-001/149
(AKODI) 		1738004000NRG24050120241284489 05/01/2024 suman 1738004WL059216 suman 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 suman CENTRAL BANK OF INDIA(607115)
478 WARASEONI MP-38-004-054-001/171
(AKODI) 		1738004000NRG24050120241284571 05/01/2024 laxmi 1738004WL059219 laxmi 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 laxmi CENTRAL BANK OF INDIA(607115)
479 WARASEONI MP-38-004-054-001/195-B
(AKODI) 		1738004000NRG24050120241284572 05/01/2024 Manju Uikey 1738004WL059219 Manju Uikey 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 ManjuUikey CENTRAL BANK OF INDIA(607115)
480 WARASEONI MP-38-004-054-001/389-A
(AKODI) 		1738004000NRG24050120241284591 05/01/2024 CHHAMAN 1738004WL059219 CHHAMAN 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 CHHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
481 WARASEONI MP-38-004-054-001/515-A
(AKODI) 		1738004000NRG24050120241284598 05/01/2024 PRALAD 1738004WL059219 PRALAD 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 PRALAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
482 WARASEONI MP-38-004-054-001/52-A
(AKODI) 		1738004000NRG24050120241284600 05/01/2024 chbhilata 1738004WL059219 chbhilata 00089 CBIN0281986 1547 1547 Processed 13/03/2024 686609399 chbhilata CENTRAL BANK OF INDIA(607115)
483 WARASEONI MP-38-004-060-001/61-A
(RENGATOLA) 		1738004000NRG24050120241284818 05/01/2024 shushila tembhare 1738004WL059223 shushila tembhare 00089 CBIN0281986 1326 1326 Processed 13/03/2024 686609399 shushilatembhare CENTRAL BANK OF INDIA(607115)
SubTotal 45305 45305
484 WARASEONI MP-38-004-033-001/87
(GATAPAYLI) 		1738004000NRG24050120241284565 05/01/2024 VIGENDRA 1738004WL059218 VIGENDRA 00089 CBIN0282024 2652 2652 Processed 13/03/2024 686609399 VIGENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
485 WARASEONI MP-38-004-012-002/485-B
(MOHGAONKHURD) 		1738004000NRG24040120241280428 05/01/2024 LAXMAN BANKAR 1738004WL059094 LAXMAN BANKAR 00114 CBIN0MPDCAB 1326 1326 Processed 13/03/2024 686609399 LAXMANBANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
486 WARASEONI MP-38-004-033-001/111-B
(GATAPAYLI) 		1738004000NRG24040120241280650 05/01/2024 VIJAY KAVRE 1738004WL059101 VIJAY KAVRE 00176 IDIB000J574 884 884 Processed 13/03/2024 686609399 VIJAYKAVRE STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-033-001/116
(GATAPAYLI) 		1738004000NRG24040120241280651 05/01/2024 LALITA 1738004WL059101 LALITA 00176 IDIB000J574 3094 3094 Processed 13/03/2024 686609399 LALITA INDIAN BANK(607105)
488 WARASEONI MP-38-004-033-001/150-A
(GATAPAYLI) 		1738004000NRG24040120241280655 05/01/2024 ANKIT 1738004WL059101 ANKIT 00176 IDIB000J574 3094 3094 Processed 13/03/2024 686609399 ANKIT STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-033-001/173-A
(GATAPAYLI) 		1738004000NRG24040120241280657 05/01/2024 DALIRAM 1738004WL059101 DALIRAM 00176 IDIB000J574 3094 3094 Processed 13/03/2024 686609399 DALIRAM INDIAN BANK(607105)
490 WARASEONI MP-38-004-033-001/181
(GATAPAYLI) 		1738004000NRG24040120241280658 05/01/2024 potan 1738004WL059101 potan 00176 IDIB000J574 3094 3094 Processed 13/03/2024 686609399 potan INDIAN BANK(607105)
491 WARASEONI MP-38-004-033-001/2-A
(GATAPAYLI) 		1738004000NRG24040120241280661 05/01/2024 GORISANKAR 1738004WL059101 GORISANKAR 00176 IDIB000J574 3094 3094 Processed 13/03/2024 686609399 GORISANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
492 WARASEONI MP-38-004-033-001/214-B
(GATAPAYLI) 		1738004000NRG24040120241280663 05/01/2024 AARTI 1738004WL059101 AARTI 00176 IDIB000J574 663 663 Processed 13/03/2024 686609399 AARTI INDIAN BANK(607105)
493 WARASEONI MP-38-004-033-001/303
(GATAPAYLI) 		1738004000NRG24050120241284552 05/01/2024 DURGESHAWARI 1738004WL059218 DURGESHAWARI 00176 IDIB000J574 2652 2652 Processed 13/03/2024 686609399 DURGESHAWARI INDIAN BANK(607105)
494 WARASEONI MP-38-004-033-001/412
(GATAPAYLI) 		1738004000NRG24040120241280678 05/01/2024 kanteshwari 1738004WL059101 kanteshwari 00176 IDIB000J574 3094 3094 Processed 13/03/2024 686609399 kanteshwari STATE BANK OF INDIA(508548)
SubTotal 22763 22763
495 WARASEONI MP-38-004-026-002/328
(JAGPUR) 		1738004000NRG24050120241284617 05/01/2024 PUSTKLA 1738004WL059220 PUSTKLA 00177 IOBA0002873 442 442 Processed 13/03/2024 686609399 PUSTKLA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
496 WARASEONI MP-38-004-054-001/23-A
(AKODI) 		1738004000NRG24050120241284580 05/01/2024 govrdhan inwati 1738004WL059219 govrdhan inwati 00354 PUNB0003800 1326 1326 Processed 13/03/2024 686609399 govrdhaninwati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
497 WARASEONI MP-38-004-010-001/521-A
(KOSTE) 		1738004000NRG24040120241280309 05/01/2024 renuka 1738004WL059089 renuka 00354 PUNB0641900 1105 1105 Processed 13/03/2024 686609399 renuka PUNJAB NATIONAL BANK(508568)
498 WARASEONI MP-38-004-030-002/356
(BHANDI) 		1738004000NRG24050120241284811 05/01/2024 pushpa 1738004WL059223 pushpa 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686609399 pushpa CENTRAL BANK OF INDIA(607115)
499 WARASEONI MP-38-004-033-001/49
(GATAPAYLI) 		1738004000NRG24040120241280679 05/01/2024 Chandrarekha 1738004WL059101 Chandrarekha 00354 PUNB0641900 3094 3094 Processed 13/03/2024 686609399 Chandrarekha PUNJAB NATIONAL BANK(508568)
500 WARASEONI MP-38-004-048-001/151-C
(SAWANGI) 		1738004000NRG24040120241282931 05/01/2024 YASODA 1738004WL059159 YASODA 00354 PUNB0641900 1105 1105 Processed 13/03/2024 686609399 YASODA PUNJAB NATIONAL BANK(508568)
501 WARASEONI MP-38-004-048-001/177
(SAWANGI) 		1738004000NRG24040120241282934 05/01/2024 GOVRITA 1738004WL059159 GOVRITA 00354 PUNB0641900 1105 1105 Processed 13/03/2024 686609399 GOVRITA PUNJAB NATIONAL BANK(508568)
502 WARASEONI MP-38-004-048-001/229-A
(SAWANGI) 		1738004000NRG24040120241282939 05/01/2024 PRIYANTA BHALAVI 1738004WL059159 PRIYANTA BHALAVI 00354 PUNB0641900 1105 1105 Processed 13/03/2024 686609399 PRIYANTABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 WARASEONI MP-38-004-048-001/245-C
(SAWANGI) 		1738004000NRG24040120241282942 05/01/2024 VARSHA 1738004WL059159 VARSHA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686609399 VARSHA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-048-001/247-A
(SAWANGI) 		1738004000NRG24040120241282943 05/01/2024 KAVITA 1738004WL059159 KAVITA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686609399 KAVITA PUNJAB NATIONAL BANK(508568)
505 WARASEONI MP-38-004-048-001/261
(SAWANGI) 		1738004000NRG24040120241282945 05/01/2024 MALTI 1738004WL059159 MALTI 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686609399 MALTI PUNJAB NATIONAL BANK(508568)
506 WARASEONI MP-38-004-048-001/319
(SAWANGI) 		1738004000NRG24040120241282868 05/01/2024 sasikala 1738004WL059156 sasikala 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686609399 sasikala PUNJAB NATIONAL BANK(508568)
507 WARASEONI MP-38-004-048-001/323-D
(SAWANGI) 		1738004000NRG24040120241282877 05/01/2024 SHASHIKALA CHINDKEVAT 1738004WL059157 SHASHIKALA CHINDKEVAT 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686609399 SHASHIKALACHINDKEVAT PUNJAB NATIONAL BANK(508568)
508 WARASEONI MP-38-004-048-001/36
(SAWANGI) 		1738004000NRG24040120241282954 05/01/2024 SHANTA BAI RANA 1738004WL059159 SHANTA BAI RANA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686609399 SHANTABAIRANA PUNJAB NATIONAL BANK(508568)
509 WARASEONI MP-38-004-048-001/375
(SAWANGI) 		1738004000NRG24040120241282870 05/01/2024 MEHATLAL 1738004WL059156 MEHATLAL 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686609399 MEHATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
510 WARASEONI MP-38-004-048-001/375
(SAWANGI) 		1738004000NRG24040120241282869 05/01/2024 nousan 1738004WL059156 nousan 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686609399 nousan PUNJAB NATIONAL BANK(508568)
511 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004000NRG24040120241282956 05/01/2024 JASHODA THAKRE 1738004WL059159 JASHODA THAKRE 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686609399 JASHODATHAKRE PUNJAB NATIONAL BANK(508568)
512 WARASEONI MP-38-004-048-001/476
(SAWANGI) 		1738004000NRG24040120241282959 05/01/2024 SUNITA 1738004WL059159 SUNITA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686609399 SUNITA PUNJAB NATIONAL BANK(508568)
513 WARASEONI MP-38-004-048-001/75
(SAWANGI) 		1738004000NRG24040120241282965 05/01/2024 ANITA TEKAM 1738004WL059159 ANITA TEKAM 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686609399 ANITATEKAM STATE BANK OF INDIA(508548)
SubTotal 23426 23426
514 WARASEONI MP-38-004-026-002/373-A
(JAGPUR) 		1738004000NRG24050120241284621 05/01/2024 sunita 1738004WL059220 sunita 00415 SBIN0000318 442 442 Processed 13/03/2024 686609399 sunita CENTRAL BANK OF INDIA(607115)
515 WARASEONI MP-38-004-027-001/440
(PIPARIA) 		1738004000NRG24050120241284770 05/01/2024 VINOD 1738004WL059223 VINOD 00415 SBIN0000318 1547 1547 Processed 13/03/2024 686609399 VINOD STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-027-001/631
(PIPARIA) 		1738004000NRG24050120241284798 05/01/2024 RATNSHILA 1738004WL059223 RATNSHILA 00415 SBIN0000318 1547 1547 Processed 13/03/2024 686609399 RATNSHILA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-054-001/62
(AKODI) 		1738004000NRG24050120241284606 05/01/2024 shbhulal 1738004WL059219 shbhulal 00415 SBIN0000318 1547 1547 Processed 13/03/2024 686609399 shbhulal IDFC BANK LIMITED(608117)
SubTotal 5083 5083
518 WARASEONI MP-38-004-005-001/447
(KHAPA) 		1738004000NRG24050120241284837 05/01/2024 Yogehwari 1738004WL059224 Yogehwari 00415 SBIN0000499 663 663 Processed 13/03/2024 686609399 Yogehwari STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-005-001/447
(KHAPA) 		1738004000NRG24050120241284838 05/01/2024 Yogehwari 1738004WL059224 Yogehwari 00415 SBIN0000499 663 663 Processed 13/03/2024 686609399 Yogehwari STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-009-001/105
(DEOGAON) 		1738004000NRG24050120241284447 05/01/2024 HARILAL 1738004WL059215 HARILAL 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 HARILAL STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-009-001/128
(DEOGAON) 		1738004000NRG24050120241284448 05/01/2024 NIRMALA 1738004WL059215 NIRMALA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 NIRMALA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-009-001/150
(DEOGAON) 		1738004000NRG24050120241284449 05/01/2024 KAPURCHND 1738004WL059215 KAPURCHND 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 KAPURCHND STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-009-001/196
(DEOGAON) 		1738004000NRG24050120241284450 05/01/2024 SONI 1738004WL059215 SONI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 SONI STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-009-001/2
(DEOGAON) 		1738004000NRG24050120241284451 05/01/2024 ASHOK 1738004WL059215 ASHOK 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 ASHOK STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-009-001/207-A
(DEOGAON) 		1738004000NRG24050120241284453 05/01/2024 SURYKANTA 1738004WL059215 SURYKANTA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 SURYKANTA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-009-001/242
(DEOGAON) 		1738004000NRG24050120241284454 05/01/2024 SUKCHAND 1738004WL059215 SUKCHAND 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 SUKCHAND STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-009-001/271
(DEOGAON) 		1738004000NRG24050120241284455 05/01/2024 KANTA 1738004WL059215 KANTA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 KANTA STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-009-001/288
(DEOGAON) 		1738004000NRG24050120241284456 05/01/2024 KAMLA 1738004WL059215 KAMLA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 KAMLA STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-009-001/32
(DEOGAON) 		1738004000NRG24050120241284457 05/01/2024 annda 1738004WL059215 annda 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 annda STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-009-001/32
(DEOGAON) 		1738004000NRG24050120241284458 05/01/2024 ashok 1738004WL059215 ashok 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
531 WARASEONI MP-38-004-009-001/332
(DEOGAON) 		1738004000NRG24050120241284459 05/01/2024 ANiL 1738004WL059215 ANiL 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686609399 ANiL STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-009-001/342
(DEOGAON) 		1738004000NRG24050120241284460 05/01/2024 NANDKISOR 1738004WL059215 NANDKISOR 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 NANDKISOR STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-009-001/36
(DEOGAON) 		1738004000NRG24050120241284462 05/01/2024 PURUSOTTAM 1738004WL059215 PURUSOTTAM 00415 SBIN0000499 221 221 Processed 13/03/2024 686609399 PURUSOTTAM STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-009-001/380
(DEOGAON) 		1738004000NRG24050120241284463 05/01/2024 SHAGAR 1738004WL059215 SHAGAR 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 SHAGAR STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-009-001/40
(DEOGAON) 		1738004000NRG24050120241284464 05/01/2024 RUKHMANI 1738004WL059215 RUKHMANI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 RUKHMANI STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-009-001/41
(DEOGAON) 		1738004000NRG24050120241284465 05/01/2024 suresh 1738004WL059215 suresh 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 suresh STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-009-001/419
(DEOGAON) 		1738004000NRG24050120241284466 05/01/2024 ANITA 1738004WL059215 ANITA 00415 SBIN0000499 663 663 Processed 13/03/2024 686609399 ANITA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-009-001/432
(DEOGAON) 		1738004000NRG24050120241284467 05/01/2024 RAVI 1738004WL059215 RAVI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 RAVI STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-009-001/448
(DEOGAON) 		1738004000NRG24050120241284468 05/01/2024 DHANRAJ 1738004WL059215 DHANRAJ 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 DHANRAJ STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-009-001/466
(DEOGAON) 		1738004000NRG24050120241284469 05/01/2024 gyaniram 1738004WL059215 gyaniram 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 gyaniram STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-009-001/469
(DEOGAON) 		1738004000NRG24050120241284470 05/01/2024 BIRJULA 1738004WL059215 BIRJULA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 BIRJULA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-009-001/469-A
(DEOGAON) 		1738004000NRG24050120241284471 05/01/2024 BABITA BAI 1738004WL059215 BABITA BAI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 BABITABAI STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-009-001/505
(DEOGAON) 		1738004000NRG24050120241284473 05/01/2024 MEERA 1738004WL059215 MEERA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 MEERA STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-009-001/513-B
(DEOGAON) 		1738004000NRG24050120241284474 05/01/2024 RENUKA 1738004WL059215 RENUKA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 RENUKA STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-009-001/519
(DEOGAON) 		1738004000NRG24050120241284475 05/01/2024 RAGINI 1738004WL059215 RAGINI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 RAGINI STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-009-001/539
(DEOGAON) 		1738004000NRG24050120241284476 05/01/2024 DULICHAND 1738004WL059215 DULICHAND 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 DULICHAND STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-009-001/542
(DEOGAON) 		1738004000NRG24050120241284477 05/01/2024 MINA 1738004WL059215 MINA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 MINA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-009-001/563
(DEOGAON) 		1738004000NRG24050120241284478 05/01/2024 MAMTA 1738004WL059215 MAMTA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 MAMTA STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-009-001/60
(DEOGAON) 		1738004000NRG24050120241284479 05/01/2024 MANGAL 1738004WL059215 MANGAL 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 MANGAL STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-009-001/76-A
(DEOGAON) 		1738004000NRG24050120241284480 05/01/2024 FULWANTA BAI 1738004WL059215 FULWANTA BAI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 FULWANTABAI STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-009-001/86
(DEOGAON) 		1738004000NRG24050120241284481 05/01/2024 pARKASH 1738004WL059215 pARKASH 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 pARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
552 WARASEONI MP-38-004-010-001/167
(KOSTE) 		1738004000NRG24040120241280282 05/01/2024 NITA 1738004WL059089 NITA 00415 SBIN0000499 221 221 Processed 13/03/2024 686609399 NITA STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-010-001/199
(KOSTE) 		1738004000NRG24040120241280222 05/01/2024 ANITA 1738004WL059086 ANITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 ANITA STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-010-001/20
(KOSTE) 		1738004000NRG24040120241280223 05/01/2024 pankaj 1738004WL059086 pankaj 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
555 WARASEONI MP-38-004-010-001/306
(KOSTE) 		1738004000NRG24040120241280296 05/01/2024 devkam 1738004WL059089 devkam 00415 SBIN0000499 221 221 Processed 13/03/2024 686609399 devkam STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-010-001/312
(KOSTE) 		1738004000NRG24040120241280298 05/01/2024 CHITRREKHA 1738004WL059089 CHITRREKHA 00415 SBIN0000499 221 221 Processed 13/03/2024 686609399 CHITRREKHA STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-010-001/474
(KOSTE) 		1738004000NRG24040120241280302 05/01/2024 BABITA 1738004WL059089 BABITA 00415 SBIN0000499 221 221 Processed 13/03/2024 686609399 BABITA STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-010-001/505
(KOSTE) 		1738004000NRG24040120241280306 05/01/2024 KESAR 1738004WL059089 KESAR 00415 SBIN0000499 221 221 Processed 13/03/2024 686609399 KESAR STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-010-001/516
(KOSTE) 		1738004000NRG24040120241280307 05/01/2024 kavita 1738004WL059089 kavita 00415 SBIN0000499 221 221 Processed 13/03/2024 686609399 kavita STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-010-001/516-A
(KOSTE) 		1738004000NRG24040120241280308 05/01/2024 karuna 1738004WL059089 karuna 00415 SBIN0000499 221 221 Processed 13/03/2024 686609399 karuna STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-010-001/528
(KOSTE) 		1738004000NRG24040120241280228 05/01/2024 uma 1738004WL059086 uma 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 uma INDIA POST PAYMENTS BANK LIMITED(508528)
562 WARASEONI MP-38-004-010-001/568
(KOSTE) 		1738004000NRG24040120241280313 05/01/2024 LALITA 1738004WL059089 LALITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 LALITA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-010-001/606-A
(KOSTE) 		1738004000NRG24040120241280229 05/01/2024 kavita 1738004WL059086 kavita 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 kavita UNION BANK OF INDIA(508500)
564 WARASEONI MP-38-004-012-002/187-B
(MOHGAONKHURD) 		1738004012NRG24040120241281857 05/01/2024 Kanta Bai Rahangdale 1738004012WL059128 Kanta Bai Rahangdale 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686609399 KantaBaiRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
565 WARASEONI MP-38-004-012-002/2-A
(MOHGAONKHURD) 		1738004012NRG24040120241281859 05/01/2024 RADHIKA 1738004012WL059128 RADHIKA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 RADHIKA STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-012-002/260
(MOHGAONKHURD) 		1738004012NRG24040120241282421 05/01/2024 DEVKA 1738004012WL059141 DEVKA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 DEVKA BANK OF MAHARASHTRA(607387)
567 WARASEONI MP-38-004-012-002/260
(MOHGAONKHURD) 		1738004000NRG24040120241280411 05/01/2024 NOKHELAL 1738004WL059094 NOKHELAL 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 NOKHELAL BANK OF MAHARASHTRA(607387)
568 WARASEONI MP-38-004-012-002/505-A
(MOHGAONKHURD) 		1738004012NRG24040120241281896 05/01/2024 ROSHANI 1738004012WL059128 ROSHANI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 ROSHANI BANK OF MAHARASHTRA(607387)
569 WARASEONI MP-38-004-012-002/66-B
(MOHGAONKHURD) 		1738004012NRG24040120241282455 05/01/2024 DEBILAL MAHULE 1738004012WL059141 DEBILAL MAHULE 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 DEBILALMAHULE STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-033-001/109-A
(GATAPAYLI) 		1738004000NRG24040120241280645 05/01/2024 CHAYA 1738004WL059101 CHAYA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 CHAYA STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-033-001/173
(GATAPAYLI) 		1738004000NRG24050120241284542 05/01/2024 SUNITA 1738004WL059218 SUNITA 00415 SBIN0000499 2652 2652 Processed 13/03/2024 686609399 SUNITA STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-033-001/202-A
(GATAPAYLI) 		1738004000NRG24050120241284546 05/01/2024 RAJNI 1738004WL059218 RAJNI 00415 SBIN0000499 2652 2652 Processed 13/03/2024 686609399 RAJNI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-033-001/231-A
(GATAPAYLI) 		1738004000NRG24040120241280667 05/01/2024 SHISHU 1738004WL059101 SHISHU 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 SHISHU STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-033-001/81-A
(GATAPAYLI) 		1738004000NRG24050120241284562 05/01/2024 JANKA 1738004WL059218 JANKA 00415 SBIN0000499 3094 3094 Processed 13/03/2024 686609399 JANKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
575 WARASEONI MP-38-004-048-001/135
(SAWANGI) 		1738004000NRG24040120241282865 05/01/2024 DILEEP RANA 1738004WL059156 DILEEP RANA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 DILEEPRANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
576 WARASEONI MP-38-004-048-001/135
(SAWANGI) 		1738004000NRG24040120241282866 05/01/2024 SARALA Rana 1738004WL059156 SARALA Rana 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 SARALARana STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-048-001/307
(SAWANGI) 		1738004000NRG24040120241282949 05/01/2024 GEETA 1738004WL059159 GEETA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686609399 GEETA STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-054-001/216-A
(AKODI) 		1738004000NRG24050120241284577 05/01/2024 PUJA 1738004WL059219 PUJA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686609399 PUJA STATE BANK OF INDIA(508548)
SubTotal 80223 80223
579 WARASEONI MP-38-004-033-001/1-B
(GATAPAYLI) 		1738004000NRG24050120241284535 05/01/2024 KHUMANSINGH 1738004WL059218 KHUMANSINGH 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 KHUMANSINGH STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-033-001/10
(GATAPAYLI) 		1738004000NRG24050120241284536 05/01/2024 anita 1738004WL059218 anita 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 anita STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-033-001/100
(GATAPAYLI) 		1738004000NRG24040120241280638 05/01/2024 DHANIBAI 1738004WL059101 DHANIBAI 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 DHANIBAI STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-033-001/101-A
(GATAPAYLI) 		1738004000NRG24050120241284537 05/01/2024 DANVANTI 1738004WL059218 DANVANTI 00415 SBIN0006963 1547 1547 Processed 13/03/2024 686609399 DANVANTI STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-033-001/101-B
(GATAPAYLI) 		1738004000NRG24050120241284538 05/01/2024 CHHAMANLAL 1738004WL059218 CHHAMANLAL 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 CHHAMANLAL STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-033-001/103
(GATAPAYLI) 		1738004000NRG24040120241280639 05/01/2024 PARDESHI 1738004WL059101 PARDESHI 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 PARDESHI STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-033-001/104
(GATAPAYLI) 		1738004000NRG24040120241280640 05/01/2024 PANCHSHILA 1738004WL059101 PANCHSHILA 00415 SBIN0006963 2873 2873 Processed 13/03/2024 686609399 PANCHSHILA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-033-001/106
(GATAPAYLI) 		1738004000NRG24040120241280641 05/01/2024 nausar 1738004WL059101 nausar 00415 SBIN0006963 2873 2873 Processed 13/03/2024 686609399 nausar STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-033-001/107
(GATAPAYLI) 		1738004000NRG24040120241280642 05/01/2024 INDRAKALA 1738004WL059101 INDRAKALA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686609399 INDRAKALA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-033-001/108-A
(GATAPAYLI) 		1738004000NRG24040120241280643 05/01/2024 DANLAL 1738004WL059101 DANLAL 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686609399 DANLAL BANK OF MAHARASHTRA(607387)
589 WARASEONI MP-38-004-033-001/109
(GATAPAYLI) 		1738004000NRG24040120241280644 05/01/2024 PRAMILA 1738004WL059101 PRAMILA 00415 SBIN0006963 1547 1547 Processed 13/03/2024 686609399 PRAMILA STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-033-001/110
(GATAPAYLI) 		1738004000NRG24040120241280646 05/01/2024 SULKANBAI 1738004WL059101 SULKANBAI 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 SULKANBAI STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-033-001/110-B
(GATAPAYLI) 		1738004000NRG24040120241280648 05/01/2024 Gita 1738004WL059101 Gita 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 Gita STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-033-001/110-B
(GATAPAYLI) 		1738004000NRG24040120241280647 05/01/2024 ragesh 1738004WL059101 ragesh 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 ragesh STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-033-001/111-B
(GATAPAYLI) 		1738004000NRG24040120241280649 05/01/2024 PARMINDA 1738004WL059101 PARMINDA 00415 SBIN0006963 2652 2652 Processed 13/03/2024 686609399 PARMINDA FINO PAYMENTS BANK LTD(608001)
594 WARASEONI MP-38-004-033-001/118
(GATAPAYLI) 		1738004000NRG24040120241280652 05/01/2024 HEMANT 1738004WL059101 HEMANT 00415 SBIN0006963 1768 1768 Processed 13/03/2024 686609399 HEMANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
595 WARASEONI MP-38-004-033-001/13
(GATAPAYLI) 		1738004000NRG24040120241280653 05/01/2024 baliram 1738004WL059101 baliram 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 baliram STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-033-001/136-A
(GATAPAYLI) 		1738004000NRG24040120241280654 05/01/2024 puranta marskole 1738004WL059101 puranta marskole 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 purantamarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
597 WARASEONI MP-38-004-033-001/157
(GATAPAYLI) 		1738004000NRG24040120241280656 05/01/2024 kanta 1738004WL059101 kanta 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 kanta STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-033-001/167
(GATAPAYLI) 		1738004000NRG24050120241284539 05/01/2024 SURMAN 1738004WL059218 SURMAN 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 SURMAN STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-033-001/17
(GATAPAYLI) 		1738004000NRG24050120241284540 05/01/2024 santkala 1738004WL059218 santkala 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 santkala STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-033-001/171
(GATAPAYLI) 		1738004000NRG24050120241284541 05/01/2024 REKHA 1738004WL059218 REKHA 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 REKHA PUNJAB NATIONAL BANK(508568)
601 WARASEONI MP-38-004-033-001/192
(GATAPAYLI) 		1738004000NRG24040120241280660 05/01/2024 AMRUTA 1738004WL059101 AMRUTA 00415 SBIN0006963 1768 1768 Processed 13/03/2024 686609399 AMRUTA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-033-001/192
(GATAPAYLI) 		1738004000NRG24040120241280659 05/01/2024 MAHESH 1738004WL059101 MAHESH 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 MAHESH STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-033-001/201
(GATAPAYLI) 		1738004000NRG24050120241284544 05/01/2024 manoj 1738004WL059218 manoj 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 manoj STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-033-001/201
(GATAPAYLI) 		1738004000NRG24050120241284545 05/01/2024 savita 1738004WL059218 savita 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686609399 savita STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-033-001/201
(GATAPAYLI) 		1738004000NRG24050120241284543 05/01/2024 sriram 1738004WL059218 sriram 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 sriram STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-033-001/213
(GATAPAYLI) 		1738004000NRG24050120241284547 05/01/2024 krisna 1738004WL059218 krisna 00415 SBIN0006963 2652 2652 Processed 13/03/2024 686609399 krisna STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-033-001/214
(GATAPAYLI) 		1738004000NRG24040120241280662 05/01/2024 radhika 1738004WL059101 radhika 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 radhika STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-033-001/218
(GATAPAYLI) 		1738004000NRG24040120241280664 05/01/2024 KAMLA 1738004WL059101 KAMLA 00415 SBIN0006963 1547 1547 Processed 13/03/2024 686609399 KAMLA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-033-001/224
(GATAPAYLI) 		1738004000NRG24040120241280666 05/01/2024 sulkan 1738004WL059101 sulkan 00415 SBIN0006963 2652 2652 Processed 13/03/2024 686609399 sulkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
610 WARASEONI MP-38-004-033-001/234
(GATAPAYLI) 		1738004000NRG24050120241284548 05/01/2024 hrichnad 1738004WL059218 hrichnad 00415 SBIN0006963 2652 2652 Processed 13/03/2024 686609399 hrichnad STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-033-001/234
(GATAPAYLI) 		1738004000NRG24050120241284549 05/01/2024 kirtan 1738004WL059218 kirtan 00415 SBIN0006963 2652 2652 Processed 13/03/2024 686609399 kirtan STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-033-001/25
(GATAPAYLI) 		1738004000NRG24040120241280668 05/01/2024 BARAN 1738004WL059101 BARAN 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 BARAN STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-033-001/25-A
(GATAPAYLI) 		1738004000NRG24050120241284550 05/01/2024 DEVIPRSAD 1738004WL059218 DEVIPRSAD 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 DEVIPRSAD STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-033-001/27
(GATAPAYLI) 		1738004000NRG24040120241280669 05/01/2024 UMEDLAL 1738004WL059101 UMEDLAL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686609399 UMEDLAL STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-033-001/307
(GATAPAYLI) 		1738004000NRG24050120241284553 05/01/2024 PURANLAL 1738004WL059218 PURANLAL 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 PURANLAL STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-033-001/31
(GATAPAYLI) 		1738004000NRG24040120241280670 05/01/2024 CHHAMAN 1738004WL059101 CHHAMAN 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 CHHAMAN STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-033-001/31
(GATAPAYLI) 		1738004000NRG24050120241284554 05/01/2024 KAMALSINGH 1738004WL059218 KAMALSINGH 00415 SBIN0006963 2652 2652 Processed 13/03/2024 686609399 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
618 WARASEONI MP-38-004-033-001/312
(GATAPAYLI) 		1738004000NRG24050120241284556 05/01/2024 MAMTA 1738004WL059218 MAMTA 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 MAMTA STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-033-001/314
(GATAPAYLI) 		1738004000NRG24040120241280671 05/01/2024 JITEDRA 1738004WL059101 JITEDRA 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 JITEDRA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-033-001/314
(GATAPAYLI) 		1738004000NRG24040120241280672 05/01/2024 TARAVANTI 1738004WL059101 TARAVANTI 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 TARAVANTI STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-033-001/326
(GATAPAYLI) 		1738004000NRG24040120241280674 05/01/2024 SANTOSH 1738004WL059101 SANTOSH 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686609399 SANTOSH STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-033-001/326
(GATAPAYLI) 		1738004000NRG24040120241280673 05/01/2024 TIJANBAI 1738004WL059101 TIJANBAI 00415 SBIN0006963 1547 1547 Processed 13/03/2024 686609399 TIJANBAI STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-033-001/33
(GATAPAYLI) 		1738004000NRG24040120241280675 05/01/2024 SITA 1738004WL059101 SITA 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 SITA STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-033-001/349
(GATAPAYLI) 		1738004000NRG24040120241280676 05/01/2024 LALITA 1738004WL059101 LALITA 00415 SBIN0006963 1547 1547 Processed 13/03/2024 686609399 LALITA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-033-001/350
(GATAPAYLI) 		1738004000NRG24050120241284557 05/01/2024 GANGA 1738004WL059218 GANGA 00415 SBIN0006963 2652 2652 Processed 13/03/2024 686609399 GANGA STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-033-001/45
(GATAPAYLI) 		1738004000NRG24050120241284559 05/01/2024 SEENEND 1738004WL059218 SEENEND 00415 SBIN0006963 2652 2652 Processed 13/03/2024 686609399 SEENEND STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-033-001/45
(GATAPAYLI) 		1738004000NRG24050120241284558 05/01/2024 skuntlabai 1738004WL059218 skuntlabai 00415 SBIN0006963 2210 2210 Processed 13/03/2024 686609399 skuntlabai STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-033-001/59
(GATAPAYLI) 		1738004000NRG24040120241280680 05/01/2024 BHURAKAN 1738004WL059101 BHURAKAN 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 BHURAKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
629 WARASEONI MP-38-004-033-001/60
(GATAPAYLI) 		1738004000NRG24040120241280681 05/01/2024 Adharsh 1738004WL059101 Adharsh 00415 SBIN0006963 1768 1768 Processed 13/03/2024 686609399 Adharsh INDIA POST PAYMENTS BANK LIMITED(508528)
630 WARASEONI MP-38-004-033-001/61
(GATAPAYLI) 		1738004000NRG24040120241280682 05/01/2024 KEWAJI 1738004WL059101 KEWAJI 00415 SBIN0006963 1768 1768 Processed 13/03/2024 686609399 KEWAJI STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-033-001/74
(GATAPAYLI) 		1738004000NRG24050120241284560 05/01/2024 shanta bai 1738004WL059218 shanta bai 00415 SBIN0006963 2652 2652 Processed 13/03/2024 686609399 shantabai STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-033-001/76
(GATAPAYLI) 		1738004000NRG24040120241280683 05/01/2024 YASODA 1738004WL059101 YASODA 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 YASODA STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-033-001/78
(GATAPAYLI) 		1738004000NRG24050120241284561 05/01/2024 LALITA 1738004WL059218 LALITA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686609399 LALITA STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-033-001/81-B
(GATAPAYLI) 		1738004000NRG24040120241280684 05/01/2024 Omprakas Harinkhede 1738004WL059101 Omprakas Harinkhede 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 OmprakasHarinkhede AXIS BANK(607153)
635 WARASEONI MP-38-004-033-001/88
(GATAPAYLI) 		1738004000NRG24050120241284566 05/01/2024 FHULAN BAI 1738004WL059218 FHULAN BAI 00415 SBIN0006963 2652 2652 Processed 13/03/2024 686609399 FHULANBAI STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-033-001/89
(GATAPAYLI) 		1738004000NRG24040120241280687 05/01/2024 PRAMILA 1738004WL059101 PRAMILA 00415 SBIN0006963 1547 1547 Processed 13/03/2024 686609399 PRAMILA STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-033-001/89
(GATAPAYLI) 		1738004000NRG24040120241280686 05/01/2024 RAJKUMAR 1738004WL059101 RAJKUMAR 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686609399 RAJKUMAR STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-033-001/92
(GATAPAYLI) 		1738004000NRG24040120241280688 05/01/2024 pardesi 1738004WL059101 pardesi 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 pardesi BANK OF MAHARASHTRA(607387)
639 WARASEONI MP-38-004-033-001/92-A
(GATAPAYLI) 		1738004000NRG24040120241280689 05/01/2024 MOHAN 1738004WL059101 MOHAN 00415 SBIN0006963 3094 3094 Processed 13/03/2024 686609399 MOHAN STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-033-001/93
(GATAPAYLI) 		1738004000NRG24050120241284567 05/01/2024 KAILASH 1738004WL059218 KAILASH 00415 SBIN0006963 2652 2652 Processed 13/03/2024 686609399 KAILASH STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-033-001/94
(GATAPAYLI) 		1738004000NRG24050120241284568 05/01/2024 KUNTESHWARI 1738004WL059218 KUNTESHWARI 00415 SBIN0006963 2652 2652 Processed 13/03/2024 686609399 KUNTESHWARI STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-054-001/158-A
(AKODI) 		1738004000NRG24050120241284491 05/01/2024 JAINLAL 1738004WL059216 JAINLAL 00415 SBIN0006963 663 663 Processed 13/03/2024 686609399 JAINLAL STATE BANK OF INDIA(508548)
SubTotal 163319 163319
643 WARASEONI MP-38-004-027-001/344
(PIPARIA) 		1738004000NRG24050120241284762 05/01/2024 UMA 1738004WL059223 UMA 00415 SBIN0006964 1547 1547 Processed 13/03/2024 686609399 UMA STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-060-001/61-A
(RENGATOLA) 		1738004000NRG24050120241284817 05/01/2024 khemraj tembhare 1738004WL059223 khemraj tembhare 00415 SBIN0006964 1326 1326 Processed 13/03/2024 686609399 khemrajtembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
645 WARASEONI MP-38-004-005-001/24-B
(KHAPA) 		1738004000NRG24050120241284853 05/01/2024 SURENDRA KUMAR BHARTI 1738004WL059227 SURENDRA KUMAR BHARTI 00415 SBIN0006965 884 884 Processed 13/03/2024 686609399 SURENDRAKUMARBHARTI STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-005-001/29
(KHAPA) 		1738004000NRG24050120241284828 05/01/2024 THAGAN BAI 1738004WL059224 THAGAN BAI 00415 SBIN0006965 442 442 Processed 13/03/2024 686609399 THAGANBAI STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-005-001/29
(KHAPA) 		1738004000NRG24050120241284829 05/01/2024 THAGAN BAI 1738004WL059224 THAGAN BAI 00415 SBIN0006965 663 663 Processed 13/03/2024 686609399 THAGANBAI STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-005-001/494
(KHAPA) 		1738004000NRG24050120241284856 05/01/2024 yogesh 1738004WL059227 yogesh 00415 SBIN0006965 884 884 Rejected 13/03/2024 686609399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 WARASEONI MP-38-004-005-001/77-A
(KHAPA) 		1738004000NRG24050120241284842 05/01/2024 Arvindr inwate 1738004WL059224 Arvindr inwate 00415 SBIN0006965 663 663 Processed 13/03/2024 686609399 Arvindrinwate STATE BANK OF INDIA(508548)
SubTotal 3536 3536
650 WARASEONI MP-38-004-033-001/31-A
(GATAPAYLI) 		1738004000NRG24050120241284555 05/01/2024 RAMESHWARI 1738004WL059218 RAMESHWARI 00415 SBIN0012150 2652 2652 Processed 13/03/2024 686609399 RAMESHWARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
651 WARASEONI MP-38-004-027-001/340
(PIPARIA) 		1738004000NRG24050120241284761 05/01/2024 NITIN 1738004WL059223 NITIN 00462 UCBA0002988 1547 1547 Processed 13/03/2024 686609399 NITIN UCO BANK(607066)
SubTotal 1547 1547
652 WARASEONI MP-38-004-026-002/396-B
(JAGPUR) 		1738004000NRG24050120241284626 05/01/2024 RAJKUMARI CHOUHAN 1738004WL059220 RAJKUMARI CHOUHAN 00468 UBIN0559440 442 442 Processed 13/03/2024 686609399 RAJKUMARICHOUHAN FINO PAYMENTS BANK LTD(608001)
653 WARASEONI MP-38-004-027-001/496-A
(PIPARIA) 		1738004000NRG24050120241284779 05/01/2024 DHANLAL 1738004WL059223 DHANLAL 00468 UBIN0559440 1547 1547 Processed 13/03/2024 686609399 DHANLAL UNION BANK OF INDIA(508500)
654 WARASEONI MP-38-004-027-001/555
(PIPARIA) 		1738004000NRG24050120241284788 05/01/2024 SARSWATI 1738004WL059223 SARSWATI 00468 UBIN0559440 1547 1547 Processed 13/03/2024 686609399 SARSWATI UNION BANK OF INDIA(508500)
SubTotal 3536 3536
655 WARASEONI MP-38-004-010-001/111
(KOSTE) 		1738004000NRG24040120241280280 05/01/2024 devsinh 1738004WL059089 devsinh 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686609399 devsinh UNION BANK OF INDIA(508500)
656 WARASEONI MP-38-004-010-001/491
(KOSTE) 		1738004000NRG24040120241280305 05/01/2024 sunita 1738004WL059089 sunita 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686609399 sunita UNION BANK OF INDIA(508500)
657 WARASEONI MP-38-004-012-002/136-A
(MOHGAONKHURD) 		1738004012NRG24040120241282413 05/01/2024 DESHRAJ RAHANGDALE 1738004012WL059141 DESHRAJ RAHANGDALE 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686609399 DESHRAJRAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
658 WARASEONI MP-38-004-012-002/186
(MOHGAONKHURD) 		1738004000NRG24040120241280401 05/01/2024 CHINTAMAN 1738004WL059094 CHINTAMAN 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686609399 CHINTAMAN UNION BANK OF INDIA(508500)
659 WARASEONI MP-38-004-012-002/508
(MOHGAONKHURD) 		1738004000NRG24040120241280431 05/01/2024 ANKIT KARKADE 1738004WL059094 ANKIT KARKADE 00468 UBIN0565245 1326 1326 Rejected 13/03/2024 686609399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 WARASEONI MP-38-004-033-001/83
(GATAPAYLI) 		1738004000NRG24040120241280685 05/01/2024 shanta 1738004WL059101 shanta 00468 UBIN0565245 3094 3094 Processed 13/03/2024 686609399 shanta FINO PAYMENTS BANK LTD(608001)
661 WARASEONI MP-38-004-048-001/310-A
(SAWANGI) 		1738004000NRG24040120241282950 05/01/2024 MAHESH 1738004WL059159 MAHESH 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686609399 MAHESH UNION BANK OF INDIA(508500)
SubTotal 11050 11050
662 WARASEONI MP-38-004-012-002/801
(MOHGAONKHURD) 		1738004000NRG24050120241285170 05/01/2024 PARMANAND YERPUDE 1738004WL059235 PARMANAND YERPUDE 00688 FINO0001001 1326 1326 Processed 13/03/2024 686609399 PARMANANDYERPUDE FINO PAYMENTS BANK LTD(608001)
663 WARASEONI MP-38-004-048-001/323-C
(SAWANGI) 		1738004000NRG24040120241282951 05/01/2024 sunita chhindkevat 1738004WL059159 sunita chhindkevat 00688 FINO0001001 1326 1326 Processed 13/03/2024 686609399 sunitachhindkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
664 WARASEONI MP-38-004-027-001/290
(PIPARIA) 		1738004000NRG24050120241284755 05/01/2024 SHASHIKALA 1738004WL059223 SHASHIKALA 00688 FINO0001446 1326 1326 Processed 13/03/2024 686609399 SHASHIKALA FINO PAYMENTS BANK LTD(608001)
665 WARASEONI MP-38-004-033-001/83-A
(GATAPAYLI) 		1738004000NRG24050120241284564 05/01/2024 PUSTKALA RANA 1738004WL059218 PUSTKALA RANA 00688 FINO0001446 2652 2652 Processed 13/03/2024 686609399 PUSTKALARANA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
666 WARASEONI MP-38-004-005-001/4-A
(KHAPA) 		1738004000NRG24050120241284833 05/01/2024 Sumati 1738004WL059224 Sumati 00691 IPOS0000001 663 663 Processed 13/03/2024 686609399 Sumati INDIA POST PAYMENTS BANK LIMITED(508528)
667 WARASEONI MP-38-004-005-001/4-A
(KHAPA) 		1738004000NRG24050120241284834 05/01/2024 Sumati 1738004WL059224 Sumati 00691 IPOS0000001 663 663 Processed 13/03/2024 686609399 Sumati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 909857 909857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_050124APB_FTO_420934 Bank of Baroda BARB0BALBHO Balaghat 13260
2 WARASEONI MP1738004_050124APB_FTO_420934 Bank of Baroda BARB0BALBHO BALAGHAT,MP 8619
3 WARASEONI MP1738004_050124APB_FTO_420934 Bank of India BKID0009590 BALAGHAT 7514
4 WARASEONI MP1738004_050124APB_FTO_420934 Bank of Maharastra MAHB0000633 HATTA 1326
5 WARASEONI MP1738004_050124APB_FTO_420934 Bank of Maharastra MAHB0000677 RAMPAILI 259454
6 WARASEONI MP1738004_050124APB_FTO_420934 Bank of Maharastra MAHB0000721 BUDBUDA 90168
7 WARASEONI MP1738004_050124APB_FTO_420934 Bank of Maharastra MAHB0000848 WARASEONI 15470
8 WARASEONI MP1738004_050124APB_FTO_420934 Canara Bank CNRB0017706 BHOPAL HOSHANGABAD ROAD 442
9 WARASEONI MP1738004_050124APB_FTO_420934 Canara Bank CNRB0017747 BALAGHAT-II 1547
10 WARASEONI MP1738004_050124APB_FTO_420934 Central Bank Of India CBIN0281039 BALAGHAT 1547
11 WARASEONI MP1738004_050124APB_FTO_420934 Central Bank Of India CBIN0281100 LALBURRA 3094
12 WARASEONI MP1738004_050124APB_FTO_420934 Central Bank Of India CBIN0281785 WARASEONI 126854
13 WARASEONI MP1738004_050124APB_FTO_420934 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1547
14 WARASEONI MP1738004_050124APB_FTO_420934 Central Bank Of India CBIN0281986 GARHA (KANKI) 45305
15 WARASEONI MP1738004_050124APB_FTO_420934 Central Bank Of India CBIN0282024 AGARI 2652
16 WARASEONI MP1738004_050124APB_FTO_420934 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
17 WARASEONI MP1738004_050124APB_FTO_420934 Indian Bank IDIB000J574 Jara Mahgaon 22763
18 WARASEONI MP1738004_050124APB_FTO_420934 Indian Overseas Bank IOBA0002873 BALAGHAT 442
19 WARASEONI MP1738004_050124APB_FTO_420934 Punjab National Bank PUNB0003800 BALAGHAT 1326
20 WARASEONI MP1738004_050124APB_FTO_420934 Punjab National Bank PUNB0641900 WARASEONI (MP) 23426
21 WARASEONI MP1738004_050124APB_FTO_420934 State Bank of India SBIN0000318 BALAGHAT 5083
22 WARASEONI MP1738004_050124APB_FTO_420934 State Bank of India SBIN0000499 WARASEONI 80223
23 WARASEONI MP1738004_050124APB_FTO_420934 State Bank of India SBIN0006963 KOCHEWAHI 163319
24 WARASEONI MP1738004_050124APB_FTO_420934 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2873
25 WARASEONI MP1738004_050124APB_FTO_420934 State Bank of India SBIN0006965 MEHANDIWADA 3536
26 WARASEONI MP1738004_050124APB_FTO_420934 State Bank of India SBIN0012150 LALBURRA 2652
27 WARASEONI MP1738004_050124APB_FTO_420934 UCO Bank UCBA0002988 BALAGHAT 1547
28 WARASEONI MP1738004_050124APB_FTO_420934 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3536
29 WARASEONI MP1738004_050124APB_FTO_420934 Union Bank of India UBIN0565245 WARASEONI 11050
30 WARASEONI MP1738004_050124APB_FTO_420934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
31 WARASEONI MP1738004_050124APB_FTO_420934 Fino Payments Bank Ltd FINO0001446 MP RO 3978
32 WARASEONI MP1738004_050124APB_FTO_420934 India Post Payments Bank IPOS0000001 Balaghat 1326

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