Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_210623APB_FTO_113982
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-38-004-026-002/12
(JAGPUR) 		1738004000NRG24200620230648439 21/06/2023 SHEMA KARKADE 1738004WL024152 SHEMA KARKADE 00045 BARB0BALBHO 1547 1547 Processed 24/06/2023 523112173 SHEMAKARKADE BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/12-A
(JAGPUR) 		1738004000NRG24200620230648440 21/06/2023 SURESH 1738004WL024152 SURESH 00045 BARB0BALBHO 663 663 Processed 24/06/2023 523112173 SURESH CENTRAL BANK OF INDIA(607115)
3 WARASEONI MP-38-004-026-002/12-A
(JAGPUR) 		1738004000NRG24200620230648441 21/06/2023 VANDANA KARKADE 1738004WL024152 VANDANA KARKADE 00045 BARB0BALBHO 1105 1105 Processed 24/06/2023 523112173 VANDANAKARKADE BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/131
(JAGPUR) 		1738004000NRG24200620230648446 21/06/2023 LAXMI BAI KHAROLE 1738004WL024152 LAXMI BAI KHAROLE 00045 BARB0BALBHO 221 221 Processed 24/06/2023 523112173 LAXMIBAIKHAROLE BANK OF BARODA(606985)
5 WARASEONI MP-38-004-026-002/194-B
(JAGPUR) 		1738004000NRG24200620230648464 21/06/2023 RANJNA NEWARE 1738004WL024152 RANJNA NEWARE 00045 BARB0BALBHO 1326 1326 Processed 24/06/2023 523112173 RANJNANEWARE BANK OF BARODA(606985)
6 WARASEONI MP-38-004-026-002/194-C
(JAGPUR) 		1738004000NRG24200620230648465 21/06/2023 NIKITA 1738004WL024152 NIKITA 00045 BARB0BALBHO 1326 1326 Processed 24/06/2023 523112173 NIKITA BANK OF BARODA(606985)
7 WARASEONI MP-38-004-026-002/268
(JAGPUR) 		1738004000NRG24200620230646882 21/06/2023 KUSUMBAI 1738004WL024115 KUSUMBAI 00045 BARB0BALBHO 1547 1547 Processed 24/06/2023 523112173 KUSUMBAI BANK OF BARODA(606985)
8 WARASEONI MP-38-004-026-002/282
(JAGPUR) 		1738004000NRG24200620230648483 21/06/2023 JAMUNABAI 1738004WL024152 JAMUNABAI 00045 BARB0BALBHO 1547 1547 Processed 24/06/2023 523112173 JAMUNABAI BANK OF BARODA(606985)
9 WARASEONI MP-38-004-026-002/323-A
(JAGPUR) 		1738004000NRG24200620230646885 21/06/2023 anita 1738004WL024115 anita 00045 BARB0BALBHO 816 816 Processed 24/06/2023 523112173 anita BANK OF BARODA(606985)
10 WARASEONI MP-38-004-026-002/395
(JAGPUR) 		1738004000NRG24200620230646892 21/06/2023 FANDULAL 1738004WL024115 FANDULAL 00045 BARB0BALBHO 1428 1428 Processed 24/06/2023 523112173 FANDULAL BANK OF BARODA(606985)
11 WARASEONI MP-38-004-026-002/395
(JAGPUR) 		1738004000NRG24200620230646891 21/06/2023 MAMTA 1738004WL024115 MAMTA 00045 BARB0BALBHO 1428 1428 Processed 24/06/2023 523112173 MAMTA BANK OF BARODA(606985)
12 WARASEONI MP-38-004-026-002/418
(JAGPUR) 		1738004000NRG24200620230648489 21/06/2023 RAJU 1738004WL024152 RAJU 00045 BARB0BALBHO 1547 1547 Processed 24/06/2023 523112173 RAJU FINO PAYMENTS BANK LTD(608001)
13 WARASEONI MP-38-004-026-002/453-A
(JAGPUR) 		1738004000NRG24200620230646906 21/06/2023 GUNVANTA 1738004WL024115 GUNVANTA 00045 BARB0BALBHO 1428 1428 Rejected 24/06/2023 523112173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 WARASEONI MP-38-004-054-001/104-A
(AKODI) 		1738004000NRG24200620230635283 21/06/2023 kalpna 1738004WL023792 kalpna 00045 BARB0BALBHO 1326 1326 Processed 24/06/2023 523112173 kalpna CENTRAL BANK OF INDIA(607115)
15 WARASEONI MP-38-004-054-001/134
(AKODI) 		1738004000NRG24200620230635288 21/06/2023 devkan jangde 1738004WL023792 devkan jangde 00045 BARB0BALBHO 221 221 Processed 24/06/2023 523112173 devkanjangde CENTRAL BANK OF INDIA(607115)
16 WARASEONI MP-38-004-054-001/298
(AKODI) 		1738004000NRG24200620230635304 21/06/2023 jshan 1738004WL023792 jshan 00045 BARB0BALBHO 1326 1326 Processed 24/06/2023 523112173 jshan BANK OF BARODA(606985)
17 WARASEONI MP-38-004-054-001/298-A
(AKODI) 		1738004000NRG24200620230635306 21/06/2023 DEVKAN 1738004WL023792 DEVKAN 00045 BARB0BALBHO 1326 1326 Processed 24/06/2023 523112173 DEVKAN BANK OF BARODA(606985)
18 WARASEONI MP-38-004-054-001/480
(AKODI) 		1738004000NRG24200620230635326 21/06/2023 SWATI 1738004WL023792 SWATI 00045 BARB0BALBHO 1326 1326 Processed 24/06/2023 523112173 SWATI BANK OF BARODA(606985)
19 WARASEONI MP-38-004-054-001/515
(AKODI) 		1738004000NRG24200620230635331 21/06/2023 jayshri 1738004WL023792 jayshri 00045 BARB0BALBHO 1326 1326 Processed 24/06/2023 523112173 jayshri BANK OF BARODA(606985)
20 WARASEONI MP-38-004-054-001/75
(AKODI) 		1738004000NRG24200620230635342 21/06/2023 PUSHPA 1738004WL023792 PUSHPA 00045 BARB0BALBHO 1326 1326 Processed 24/06/2023 523112173 PUSHPA BANK OF BARODA(606985)
SubTotal 24106 24106
21 WARASEONI MP-38-004-026-002/190
(JAGPUR) 		1738004000NRG24200620230648462 21/06/2023 PARBATI BAGHADE 1738004WL024152 PARBATI BAGHADE 00048 BKID0009590 1105 1105 Processed 24/06/2023 523112173 PARBATIBAGHADE BANK OF INDIA(508505)
22 WARASEONI MP-38-004-026-002/396-A
(JAGPUR) 		1738004000NRG24200620230646893 21/06/2023 PRATHVIRAJ 1738004WL024115 PRATHVIRAJ 00048 BKID0009590 1428 1428 Processed 24/06/2023 523112173 PRATHVIRAJ BANK OF INDIA(508505)
23 WARASEONI MP-38-004-027-001/139
(PIPARIA) 		1738004000NRG24200620230636817 21/06/2023 SUNDERLAL 1738004WL023821 SUNDERLAL 00048 BKID0009590 1547 1547 Processed 24/06/2023 523112173 SUNDERLAL BANK OF INDIA(508505)
SubTotal 4080 4080
24 WARASEONI MP-38-004-001-001/04
(RENGAJHARI) 		1738004000NRG24190620230634140 21/06/2023 LALITA 1738004WL023760 LALITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 LALITA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-001-001/1
(RENGAJHARI) 		1738004000NRG24200620230644366 21/06/2023 GOURISHANKAR 1738004WL024031 GOURISHANKAR 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 GOURISHANKAR BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-001-001/1
(RENGAJHARI) 		1738004000NRG24200620230644365 21/06/2023 PRADIP 1738004WL024031 PRADIP 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 PRADIP BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-001-001/1-D
(RENGAJHARI) 		1738004000NRG24200620230644368 21/06/2023 RAVINDRA 1738004WL024031 RAVINDRA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 RAVINDRA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-001-001/1-D
(RENGAJHARI) 		1738004000NRG24200620230644367 21/06/2023 TANTULAL 1738004WL024031 TANTULAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 TANTULAL BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-001-001/10
(RENGAJHARI) 		1738004000NRG24190620230634103 21/06/2023 MALAN 1738004WL023759 MALAN 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 MALAN BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-001-001/103
(RENGAJHARI) 		1738004000NRG24190620230634141 21/06/2023 SHARMILA 1738004WL023760 SHARMILA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SHARMILA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-001-001/105
(RENGAJHARI) 		1738004000NRG24190620230634142 21/06/2023 endrakla 1738004WL023760 endrakla 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 endrakla BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-001-001/106
(RENGAJHARI) 		1738004000NRG24190620230634143 21/06/2023 HASTA 1738004WL023760 HASTA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 HASTA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-001-001/11
(RENGAJHARI) 		1738004000NRG24190620230634104 21/06/2023 JAGADISH 1738004WL023759 JAGADISH 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 JAGADISH BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-001-001/111
(RENGAJHARI) 		1738004000NRG24190620230634144 21/06/2023 SHISHULA 1738004WL023760 SHISHULA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SHISHULA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-001-001/111-B
(RENGAJHARI) 		1738004000NRG24190620230634146 21/06/2023 ANITA 1738004WL023760 ANITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 ANITA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-001-001/111-B
(RENGAJHARI) 		1738004000NRG24190620230634145 21/06/2023 KELASH 1738004WL023760 KELASH 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 KELASH BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-001-001/112
(RENGAJHARI) 		1738004000NRG24190620230634148 21/06/2023 AMRUTA 1738004WL023760 AMRUTA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 AMRUTA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-001-001/113
(RENGAJHARI) 		1738004000NRG24190620230634149 21/06/2023 DIPAK 1738004WL023760 DIPAK 00051 MAHB0000677 221 221 Processed 24/06/2023 523112173 DIPAK BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-001-001/116
(RENGAJHARI) 		1738004000NRG24190620230634150 21/06/2023 sama 1738004WL023760 sama 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 sama VIDHARBHA KOKAN GRAMIN BANK(508516)
40 WARASEONI MP-38-004-001-001/118
(RENGAJHARI) 		1738004000NRG24190620230634151 21/06/2023 RAMBATA 1738004WL023760 RAMBATA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 RAMBATA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-001-001/121
(RENGAJHARI) 		1738004000NRG24190620230634152 21/06/2023 ANITA 1738004WL023760 ANITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 ANITA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-001-001/123
(RENGAJHARI) 		1738004000NRG24190620230634153 21/06/2023 MEHATAR 1738004WL023760 MEHATAR 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 MEHATAR BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-001-001/126
(RENGAJHARI) 		1738004000NRG24190620230634154 21/06/2023 URMILA 1738004WL023760 URMILA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 URMILA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-001-001/126-A
(RENGAJHARI) 		1738004000NRG24190620230634155 21/06/2023 RITA 1738004WL023760 RITA 00051 MAHB0000677 663 663 Processed 24/06/2023 523112173 RITA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-001-001/128
(RENGAJHARI) 		1738004000NRG24190620230634156 21/06/2023 BASVANTA 1738004WL023760 BASVANTA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 BASVANTA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-001-001/129
(RENGAJHARI) 		1738004000NRG24190620230634157 21/06/2023 CHANDRKNTA 1738004WL023760 CHANDRKNTA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 CHANDRKNTA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-001-001/130
(RENGAJHARI) 		1738004000NRG24190620230634106 21/06/2023 LALITA 1738004WL023759 LALITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 LALITA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-001-001/130
(RENGAJHARI) 		1738004000NRG24190620230634105 21/06/2023 RAJKUMAR 1738004WL023759 RAJKUMAR 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 RAJKUMAR BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24190620230634158 21/06/2023 HEMLATA 1738004WL023760 HEMLATA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 HEMLATA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24190620230634159 21/06/2023 VASUDEV 1738004WL023760 VASUDEV 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 VASUDEV BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-001-001/135
(RENGAJHARI) 		1738004000NRG24190620230634107 21/06/2023 YUVRAJ 1738004WL023759 YUVRAJ 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 YUVRAJ BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG24190620230634160 21/06/2023 KAMLA 1738004WL023760 KAMLA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 KAMLA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG24190620230634161 21/06/2023 savita 1738004WL023760 savita 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 savita BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-001-001/137-A
(RENGAJHARI) 		1738004000NRG24190620230634162 21/06/2023 REKHA 1738004WL023760 REKHA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 REKHA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-001-001/139
(RENGAJHARI) 		1738004000NRG24190620230634163 21/06/2023 KAMLA 1738004WL023760 KAMLA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 KAMLA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-001-001/14
(RENGAJHARI) 		1738004000NRG24190620230634164 21/06/2023 MANKABAI 1738004WL023760 MANKABAI 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 MANKABAI BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-001-001/14-A
(RENGAJHARI) 		1738004000NRG24190620230634108 21/06/2023 LATA 1738004WL023759 LATA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 LATA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-001-001/141-B
(RENGAJHARI) 		1738004000NRG24190620230634166 21/06/2023 URMILA 1738004WL023760 URMILA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 URMILA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-001-001/141-B
(RENGAJHARI) 		1738004000NRG24190620230634165 21/06/2023 URMILA 1738004WL023760 URMILA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 URMILA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-001-001/145-A
(RENGAJHARI) 		1738004000NRG24200620230644369 21/06/2023 SARLA 1738004WL024031 SARLA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SARLA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-001-001/156
(RENGAJHARI) 		1738004000NRG24190620230634167 21/06/2023 PRAMILA 1738004WL023760 PRAMILA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 PRAMILA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-001-001/157
(RENGAJHARI) 		1738004000NRG24200620230644370 21/06/2023 YURAJ 1738004WL024031 YURAJ 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 YURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
63 WARASEONI MP-38-004-001-001/164-A
(RENGAJHARI) 		1738004000NRG24200620230644371 21/06/2023 PRABHUDAYAL 1738004WL024031 PRABHUDAYAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 PRABHUDAYAL BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-001-001/164-A
(RENGAJHARI) 		1738004000NRG24200620230644372 21/06/2023 USHA PATLE 1738004WL024031 USHA PATLE 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 USHAPATLE BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-001-001/168
(RENGAJHARI) 		1738004000NRG24200620230644374 21/06/2023 lalita 1738004WL024031 lalita 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 lalita BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-001-001/168
(RENGAJHARI) 		1738004000NRG24200620230644373 21/06/2023 NUPACHND 1738004WL024031 NUPACHND 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 NUPACHND BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-001-001/171
(RENGAJHARI) 		1738004000NRG24190620230634168 21/06/2023 Endrakala 1738004WL023760 Endrakala 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 Endrakala BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-001-001/178
(RENGAJHARI) 		1738004000NRG24200620230644375 21/06/2023 RANJIT 1738004WL024031 RANJIT 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 RANJIT BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-001-001/178-A
(RENGAJHARI) 		1738004000NRG24200620230644376 21/06/2023 SUKESH 1738004WL024031 SUKESH 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SUKESH BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-001-001/179
(RENGAJHARI) 		1738004000NRG24200620230644377 21/06/2023 DEVNLAL 1738004WL024031 DEVNLAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 DEVNLAL BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-001-001/179
(RENGAJHARI) 		1738004000NRG24200620230644378 21/06/2023 TIRAN BAI 1738004WL024031 TIRAN BAI 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 TIRANBAI BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-001-001/181-A
(RENGAJHARI) 		1738004000NRG24190620230634169 21/06/2023 RAMESVRI 1738004WL023760 RAMESVRI 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 RAMESVRI BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-001-001/181-B
(RENGAJHARI) 		1738004000NRG24190620230634170 21/06/2023 VISVESWAR 1738004WL023760 VISVESWAR 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 VISVESWAR BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-001-001/188-B
(RENGAJHARI) 		1738004000NRG24200620230644379 21/06/2023 MANDDA 1738004WL024031 MANDDA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 MANDDA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-001-001/19
(RENGAJHARI) 		1738004000NRG24190620230634171 21/06/2023 GOPICHAND 1738004WL023760 GOPICHAND 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 GOPICHAND BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-001-001/19-A
(RENGAJHARI) 		1738004000NRG24190620230634172 21/06/2023 SUMAN 1738004WL023760 SUMAN 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SUMAN BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-001-001/190
(RENGAJHARI) 		1738004000NRG24190620230634173 21/06/2023 CHANDANLAL 1738004WL023760 CHANDANLAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 CHANDANLAL BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-001-001/196
(RENGAJHARI) 		1738004000NRG24190620230634175 21/06/2023 ARCHANA BAI 1738004WL023760 ARCHANA BAI 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 ARCHANABAI BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-001-001/197-A
(RENGAJHARI) 		1738004000NRG24190620230634109 21/06/2023 ALAKESVAR 1738004WL023759 ALAKESVAR 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 ALAKESVAR BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-001-001/2-A
(RENGAJHARI) 		1738004000NRG24190620230634176 21/06/2023 LALITA 1738004WL023760 LALITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 LALITA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-001-001/209
(RENGAJHARI) 		1738004000NRG24190620230634177 21/06/2023 MIRA 1738004WL023760 MIRA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 MIRA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-001-001/212
(RENGAJHARI) 		1738004000NRG24190620230634110 21/06/2023 DANRAJ 1738004WL023759 DANRAJ 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 DANRAJ BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-001-001/213
(RENGAJHARI) 		1738004000NRG24190620230634178 21/06/2023 KAMLA 1738004WL023760 KAMLA 00051 MAHB0000677 1105 1105 Processed 25/06/2023 523112173 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
84 WARASEONI MP-38-004-001-001/219
(RENGAJHARI) 		1738004000NRG24190620230634111 21/06/2023 HARKAN 1738004WL023759 HARKAN 00051 MAHB0000677 221 221 Processed 24/06/2023 523112173 HARKAN BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-001-001/220
(RENGAJHARI) 		1738004000NRG24190620230634179 21/06/2023 PARMILA 1738004WL023760 PARMILA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 PARMILA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-001-001/221-B
(RENGAJHARI) 		1738004000NRG24200620230644380 21/06/2023 Chetana 1738004WL024031 Chetana 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 Chetana BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-001-001/223
(RENGAJHARI) 		1738004000NRG24190620230634180 21/06/2023 SAHEJLAL 1738004WL023760 SAHEJLAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SAHEJLAL BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-001-001/236
(RENGAJHARI) 		1738004000NRG24190620230634181 21/06/2023 KHELAN BAI 1738004WL023760 KHELAN BAI 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 KHELANBAI BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-001-001/236-A
(RENGAJHARI) 		1738004000NRG24190620230634182 21/06/2023 LALITA 1738004WL023760 LALITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 LALITA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-001-001/242
(RENGAJHARI) 		1738004000NRG24190620230634184 21/06/2023 GITA 1738004WL023760 GITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 GITA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-001-001/242
(RENGAJHARI) 		1738004000NRG24190620230634183 21/06/2023 KOMALCAND 1738004WL023760 KOMALCAND 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 KOMALCAND BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-001-001/249
(RENGAJHARI) 		1738004000NRG24200620230644381 21/06/2023 MUNALAL 1738004WL024031 MUNALAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 MUNALAL BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-001-001/249
(RENGAJHARI) 		1738004000NRG24200620230644382 21/06/2023 ROMDAYAL 1738004WL024031 ROMDAYAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 ROMDAYAL BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-001-001/249-A
(RENGAJHARI) 		1738004000NRG24200620230644384 21/06/2023 EMALA 1738004WL024031 EMALA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 EMALA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-001-001/249-A
(RENGAJHARI) 		1738004000NRG24200620230644383 21/06/2023 PRBHUDAYAL 1738004WL024031 PRBHUDAYAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 PRBHUDAYAL BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-001-001/250
(RENGAJHARI) 		1738004000NRG24200620230644385 21/06/2023 DAVLAN BAI 1738004WL024031 DAVLAN BAI 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 DAVLANBAI BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-001-001/250
(RENGAJHARI) 		1738004000NRG24200620230644386 21/06/2023 KAMLESWARI 1738004WL024031 KAMLESWARI 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 KAMLESWARI BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-001-001/252
(RENGAJHARI) 		1738004000NRG24200620230644388 21/06/2023 MINA 1738004WL024031 MINA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 MINA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-001-001/252
(RENGAJHARI) 		1738004000NRG24200620230644387 21/06/2023 ROMANLAL 1738004WL024031 ROMANLAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 ROMANLAL BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-001-001/277
(RENGAJHARI) 		1738004000NRG24200620230644390 21/06/2023 NIRMLA 1738004WL024031 NIRMLA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 NIRMLA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-001-001/278
(RENGAJHARI) 		1738004000NRG24200620230644391 21/06/2023 NANDKISHOR 1738004WL024031 NANDKISHOR 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 NANDKISHOR BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-001-001/278
(RENGAJHARI) 		1738004000NRG24200620230644392 21/06/2023 URMILA BAI 1738004WL024031 URMILA BAI 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 URMILABAI BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-001-001/279
(RENGAJHARI) 		1738004000NRG24200620230644393 21/06/2023 SUNITA 1738004WL024031 SUNITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SUNITA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-001-001/28-A
(RENGAJHARI) 		1738004000NRG24190620230634185 21/06/2023 Gouree 1738004WL023760 Gouree 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 Gouree BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-001-001/286
(RENGAJHARI) 		1738004000NRG24200620230644394 21/06/2023 dilip 1738004WL024031 dilip 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 dilip BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-001-001/286-A
(RENGAJHARI) 		1738004000NRG24200620230644395 21/06/2023 SANGITA 1738004WL024031 SANGITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SANGITA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-001-001/29
(RENGAJHARI) 		1738004000NRG24190620230634186 21/06/2023 JHULANBAI 1738004WL023760 JHULANBAI 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 JHULANBAI BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-001-001/299-A
(RENGAJHARI) 		1738004000NRG24190620230634112 21/06/2023 VINOD 1738004WL023759 VINOD 00051 MAHB0000677 663 663 Processed 24/06/2023 523112173 VINOD BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-001-001/3
(RENGAJHARI) 		1738004000NRG24200620230644396 21/06/2023 DEBILAL 1738004WL024031 DEBILAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 DEBILAL BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-001-001/3
(RENGAJHARI) 		1738004000NRG24200620230644397 21/06/2023 PUSPA 1738004WL024031 PUSPA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 PUSPA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-001-001/3-A
(RENGAJHARI) 		1738004000NRG24200620230644398 21/06/2023 GAURI 1738004WL024031 GAURI 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 GAURI BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-001-001/3-A
(RENGAJHARI) 		1738004000NRG24200620230644399 21/06/2023 RINA 1738004WL024031 RINA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 RINA STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-001-001/30
(RENGAJHARI) 		1738004000NRG24190620230634187 21/06/2023 DARMRAJ 1738004WL023760 DARMRAJ 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 DARMRAJ BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-001-001/30-B
(RENGAJHARI) 		1738004000NRG24190620230634113 21/06/2023 GULCHAND 1738004WL023759 GULCHAND 00051 MAHB0000677 442 442 Processed 24/06/2023 523112173 GULCHAND BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-001-001/300
(RENGAJHARI) 		1738004000NRG24190620230634188 21/06/2023 SUNITA 1738004WL023760 SUNITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SUNITA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-001-001/304
(RENGAJHARI) 		1738004000NRG24190620230634114 21/06/2023 GOPICHAND 1738004WL023759 GOPICHAND 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 GOPICHAND BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-001-001/305
(RENGAJHARI) 		1738004000NRG24190620230634189 21/06/2023 SUKVANTA 1738004WL023760 SUKVANTA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SUKVANTA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-001-001/312
(RENGAJHARI) 		1738004000NRG24190620230634115 21/06/2023 RAJENDRA 1738004WL023759 RAJENDRA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 RAJENDRA CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-001-001/314-A
(RENGAJHARI) 		1738004000NRG24200620230644401 21/06/2023 MANISH 1738004WL024031 MANISH 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 MANISH BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-001-001/314-A
(RENGAJHARI) 		1738004000NRG24200620230644400 21/06/2023 RAVINDRA 1738004WL024031 RAVINDRA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 RAVINDRA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-001-001/315
(RENGAJHARI) 		1738004000NRG24190620230634190 21/06/2023 RITA 1738004WL023760 RITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 RITA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-001-001/316-A
(RENGAJHARI) 		1738004000NRG24200620230644402 21/06/2023 REKHA 1738004WL024031 REKHA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 REKHA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-001-001/316-A
(RENGAJHARI) 		1738004000NRG24190620230634116 21/06/2023 REKHA BAI 1738004WL023759 REKHA BAI 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 REKHABAI BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-001-001/324
(RENGAJHARI) 		1738004000NRG24190620230634117 21/06/2023 RAMACHAND 1738004WL023759 RAMACHAND 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 RAMACHAND BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-001-001/33
(RENGAJHARI) 		1738004000NRG24190620230634191 21/06/2023 DEVRASH 1738004WL023760 DEVRASH 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 DEVRASH STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-001-001/33-A
(RENGAJHARI) 		1738004000NRG24190620230634192 21/06/2023 MAMTA 1738004WL023760 MAMTA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 MAMTA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-001-001/334
(RENGAJHARI) 		1738004000NRG24190620230634193 21/06/2023 AANAD 1738004WL023760 AANAD 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 AANAD BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-001-001/334
(RENGAJHARI) 		1738004000NRG24190620230634194 21/06/2023 CHAMPA 1738004WL023760 CHAMPA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 CHAMPA BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-001-001/336
(RENGAJHARI) 		1738004000NRG24190620230634195 21/06/2023 KIRAN 1738004WL023760 KIRAN 00051 MAHB0000677 1105 1105 Processed 25/06/2023 523112173 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 WARASEONI MP-38-004-001-001/339-B
(RENGAJHARI) 		1738004000NRG24190620230634196 21/06/2023 SHRDHA 1738004WL023760 SHRDHA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SHRDHA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-001-001/34
(RENGAJHARI) 		1738004000NRG24190620230634120 21/06/2023 ANJIRA 1738004WL023759 ANJIRA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 ANJIRA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-001-001/34
(RENGAJHARI) 		1738004000NRG24190620230634119 21/06/2023 DILIP 1738004WL023759 DILIP 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 DILIP BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-001-001/34-A
(RENGAJHARI) 		1738004000NRG24190620230634121 21/06/2023 MAYA 1738004WL023759 MAYA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 MAYA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-001-001/348
(RENGAJHARI) 		1738004000NRG24190620230634197 21/06/2023 SUNITA 1738004WL023760 SUNITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SUNITA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-001-001/353-A
(RENGAJHARI) 		1738004000NRG24200620230644404 21/06/2023 GITA 1738004WL024031 GITA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 GITA BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-001-001/353-A
(RENGAJHARI) 		1738004000NRG24200620230644403 21/06/2023 JHOLANSIH 1738004WL024031 JHOLANSIH 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 JHOLANSIH BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-001-001/353-A
(RENGAJHARI) 		1738004000NRG24200620230644405 21/06/2023 NIKESH 1738004WL024031 NIKESH 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 NIKESH BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-001-001/353-B
(RENGAJHARI) 		1738004000NRG24190620230634199 21/06/2023 DHANVNTA 1738004WL023760 DHANVNTA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 DHANVNTA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-001-001/353-B
(RENGAJHARI) 		1738004000NRG24190620230634198 21/06/2023 utamlal 1738004WL023760 utamlal 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 utamlal BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-001-001/357
(RENGAJHARI) 		1738004000NRG24190620230634122 21/06/2023 GITA 1738004WL023759 GITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 GITA BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24190620230634124 21/06/2023 barti 1738004WL023759 barti 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 barti BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24190620230634123 21/06/2023 BISRAM 1738004WL023759 BISRAM 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 BISRAM BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-001-001/360
(RENGAJHARI) 		1738004000NRG24190620230634200 21/06/2023 SUDHA TURKAR 1738004WL023760 SUDHA TURKAR 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SUDHATURKAR BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG24190620230634201 21/06/2023 Karuna 1738004WL023760 Karuna 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 Karuna BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-001-001/365
(RENGAJHARI) 		1738004000NRG24190620230634202 21/06/2023 Laxichand 1738004WL023760 Laxichand 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 Laxichand BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-001-001/37
(RENGAJHARI) 		1738004000NRG24190620230634203 21/06/2023 GITA 1738004WL023760 GITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 GITA BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-001-001/376
(RENGAJHARI) 		1738004000NRG24190620230634125 21/06/2023 KHELAN 1738004WL023759 KHELAN 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 KHELAN BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-001-001/38
(RENGAJHARI) 		1738004000NRG24190620230634204 21/06/2023 ANJNABAI 1738004WL023760 ANJNABAI 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 ANJNABAI BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-001-001/39
(RENGAJHARI) 		1738004000NRG24190620230634126 21/06/2023 BADULAL 1738004WL023759 BADULAL 00051 MAHB0000677 221 221 Processed 24/06/2023 523112173 BADULAL BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-001-001/39-A
(RENGAJHARI) 		1738004000NRG24190620230634206 21/06/2023 CHITESWARI 1738004WL023760 CHITESWARI 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 CHITESWARI BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-001-001/39-A
(RENGAJHARI) 		1738004000NRG24190620230634205 21/06/2023 RAJESH 1738004WL023760 RAJESH 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 RAJESH BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-001-001/43
(RENGAJHARI) 		1738004000NRG24190620230634127 21/06/2023 URMILA 1738004WL023759 URMILA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 URMILA BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-001-001/45
(RENGAJHARI) 		1738004000NRG24190620230634207 21/06/2023 KAMLESVARI 1738004WL023760 KAMLESVARI 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 KAMLESVARI BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-001-001/49
(RENGAJHARI) 		1738004000NRG24200620230644406 21/06/2023 SANKARLAL 1738004WL024031 SANKARLAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SANKARLAL BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-001-001/51
(RENGAJHARI) 		1738004000NRG24190620230634208 21/06/2023 SAVITA 1738004WL023760 SAVITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SAVITA BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG24190620230634128 21/06/2023 tekachand 1738004WL023759 tekachand 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 tekachand BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-001-001/54
(RENGAJHARI) 		1738004000NRG24190620230634209 21/06/2023 sarsvta 1738004WL023760 sarsvta 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 sarsvta BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-001-001/56
(RENGAJHARI) 		1738004000NRG24190620230634211 21/06/2023 MIRA 1738004WL023760 MIRA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 MIRA BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-001-001/56-A
(RENGAJHARI) 		1738004000NRG24190620230634212 21/06/2023 VARSHA 1738004WL023760 VARSHA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 VARSHA BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-001-001/58
(RENGAJHARI) 		1738004000NRG24190620230634213 21/06/2023 HIRVANTA 1738004WL023760 HIRVANTA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 HIRVANTA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-001-001/6
(RENGAJHARI) 		1738004000NRG24190620230634214 21/06/2023 YESHUKA 1738004WL023760 YESHUKA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 YESHUKA BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-001-001/60
(RENGAJHARI) 		1738004000NRG24190620230634215 21/06/2023 CHANDRAKALA 1738004WL023760 CHANDRAKALA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 CHANDRAKALA BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-001-001/61
(RENGAJHARI) 		1738004000NRG24190620230634129 21/06/2023 SHISHULA 1738004WL023759 SHISHULA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SHISHULA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-001-001/62-A
(RENGAJHARI) 		1738004000NRG24190620230634130 21/06/2023 NANDKISOR 1738004WL023759 NANDKISOR 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 NANDKISOR BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-001-001/62-B
(RENGAJHARI) 		1738004000NRG24190620230634131 21/06/2023 AXAY 1738004WL023759 AXAY 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 AXAY BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-001-001/66-A
(RENGAJHARI) 		1738004000NRG24200620230644408 21/06/2023 SANGITA 1738004WL024031 SANGITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SANGITA BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-001-001/66-A
(RENGAJHARI) 		1738004000NRG24200620230644407 21/06/2023 SANTOSH 1738004WL024031 SANTOSH 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SANTOSH BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-001-001/68
(RENGAJHARI) 		1738004000NRG24190620230634216 21/06/2023 Nilamchand 1738004WL023760 Nilamchand 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 Nilamchand BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-001-001/69
(RENGAJHARI) 		1738004000NRG24200620230644409 21/06/2023 RADHELAL 1738004WL024031 RADHELAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 RADHELAL BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-001-001/7
(RENGAJHARI) 		1738004000NRG24190620230634217 21/06/2023 BHAGVANTA 1738004WL023760 BHAGVANTA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 BHAGVANTA BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-001-001/70
(RENGAJHARI) 		1738004000NRG24190620230634132 21/06/2023 JHADULAL 1738004WL023759 JHADULAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 JHADULAL BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-001-001/71
(RENGAJHARI) 		1738004000NRG24190620230634133 21/06/2023 RAMKUMAR 1738004WL023759 RAMKUMAR 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 RAMKUMAR BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-001-001/73
(RENGAJHARI) 		1738004000NRG24200620230644410 21/06/2023 SUBELAL 1738004WL024031 SUBELAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SUBELAL BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-001-001/77
(RENGAJHARI) 		1738004000NRG24190620230634134 21/06/2023 NANDKISHOR 1738004WL023759 NANDKISHOR 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 NANDKISHOR STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-001-001/77
(RENGAJHARI) 		1738004000NRG24190620230634135 21/06/2023 NIRMALA 1738004WL023759 NIRMALA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 NIRMALA BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-001-001/79
(RENGAJHARI) 		1738004000NRG24190620230634218 21/06/2023 REKHA 1738004WL023760 REKHA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 REKHA BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-001-001/8
(RENGAJHARI) 		1738004000NRG24200620230644412 21/06/2023 Padma 1738004WL024031 Padma 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 Padma BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-001-001/8
(RENGAJHARI) 		1738004000NRG24200620230644411 21/06/2023 PRITAM 1738004WL024031 PRITAM 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 PRITAM BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-001-001/81
(RENGAJHARI) 		1738004000NRG24190620230634136 21/06/2023 RAMDAYAL 1738004WL023759 RAMDAYAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 RAMDAYAL BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-001-001/81-A
(RENGAJHARI) 		1738004000NRG24190620230634137 21/06/2023 RANJIT 1738004WL023759 RANJIT 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 RANJIT BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-001-001/87
(RENGAJHARI) 		1738004000NRG24190620230634138 21/06/2023 BHARATLAL 1738004WL023759 BHARATLAL 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 BHARATLAL BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-001-001/88
(RENGAJHARI) 		1738004000NRG24190620230634219 21/06/2023 BAGVANTA 1738004WL023760 BAGVANTA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 BAGVANTA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-001-001/9-A
(RENGAJHARI) 		1738004000NRG24190620230634139 21/06/2023 SYAMKALA 1738004WL023759 SYAMKALA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SYAMKALA BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-001-001/91
(RENGAJHARI) 		1738004000NRG24200620230644414 21/06/2023 kiran 1738004WL024031 kiran 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 kiran BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-001-001/91
(RENGAJHARI) 		1738004000NRG24200620230644413 21/06/2023 VJAY 1738004WL024031 VJAY 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 VJAY BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-001-001/91-A
(RENGAJHARI) 		1738004000NRG24200620230644416 21/06/2023 REKHA 1738004WL024031 REKHA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 REKHA BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-001-001/91-A
(RENGAJHARI) 		1738004000NRG24200620230644415 21/06/2023 TAKCHND 1738004WL024031 TAKCHND 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 TAKCHND BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-001-001/91-B
(RENGAJHARI) 		1738004000NRG24200620230644418 21/06/2023 lubeswari 1738004WL024031 lubeswari 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 lubeswari BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-001-001/91-B
(RENGAJHARI) 		1738004000NRG24200620230644417 21/06/2023 SEKAR 1738004WL024031 SEKAR 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SEKAR BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-001-001/94
(RENGAJHARI) 		1738004000NRG24190620230634220 21/06/2023 SHEEKRAN 1738004WL023760 SHEEKRAN 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SHEEKRAN BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-001-001/95
(RENGAJHARI) 		1738004000NRG24190620230634221 21/06/2023 SUNITA 1738004WL023760 SUNITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SUNITA BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-012-002/107
(MOHGAONKHURD) 		1738004012NRG24210620230651027 21/06/2023 MEERA 1738004012WL024261 MEERA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 MEERA BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-012-002/111-A
(MOHGAONKHURD) 		1738004012NRG24210620230651028 21/06/2023 SURMAN MARTHE 1738004012WL024261 SURMAN MARTHE 00051 MAHB0000677 663 663 Processed 24/06/2023 523112173 SURMANMARTHE BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-012-002/113
(MOHGAONKHURD) 		1738004012NRG24210620230651029 21/06/2023 NAMITA 1738004012WL024261 NAMITA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 NAMITA BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-012-002/120
(MOHGAONKHURD) 		1738004012NRG24210620230651030 21/06/2023 PRABHA 1738004012WL024261 PRABHA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 PRABHA BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-012-002/133
(MOHGAONKHURD) 		1738004012NRG24210620230651032 21/06/2023 LAXMI 1738004012WL024261 LAXMI 00051 MAHB0000677 663 663 Processed 24/06/2023 523112173 LAXMI BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-012-002/138
(MOHGAONKHURD) 		1738004012NRG24210620230651033 21/06/2023 KETO BAI 1738004012WL024261 KETO BAI 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 KETOBAI BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-012-002/14-B
(MOHGAONKHURD) 		1738004012NRG24210620230651034 21/06/2023 SHRAWAN MARTHE 1738004012WL024261 SHRAWAN MARTHE 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523112173 SHRAWANMARTHE BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-012-002/142
(MOHGAONKHURD) 		1738004012NRG24210620230651035 21/06/2023 tara 1738004012WL024261 tara 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 tara BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-012-002/146
(MOHGAONKHURD) 		1738004012NRG24210620230651036 21/06/2023 USHA 1738004012WL024261 USHA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 USHA BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-012-002/166
(MOHGAONKHURD) 		1738004012NRG24210620230651037 21/06/2023 PRAMILA 1738004012WL024261 PRAMILA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 PRAMILA BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-012-002/17
(MOHGAONKHURD) 		1738004012NRG24210620230651038 21/06/2023 POOJA 1738004012WL024261 POOJA 00051 MAHB0000677 442 442 Processed 24/06/2023 523112173 POOJA BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-012-002/198
(MOHGAONKHURD) 		1738004012NRG24210620230651039 21/06/2023 RANGLAL 1738004012WL024261 RANGLAL 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 RANGLAL BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-012-002/201-A
(MOHGAONKHURD) 		1738004012NRG24210620230651040 21/06/2023 GEETA 1738004012WL024261 GEETA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 GEETA BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-012-002/205
(MOHGAONKHURD) 		1738004012NRG24210620230651041 21/06/2023 SOMLATA 1738004012WL024261 SOMLATA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 SOMLATA BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-012-002/209
(MOHGAONKHURD) 		1738004012NRG24210620230651042 21/06/2023 ANUSHAYA 1738004012WL024261 ANUSHAYA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 ANUSHAYA BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-012-002/233
(MOHGAONKHURD) 		1738004012NRG24210620230651043 21/06/2023 JIRA 1738004012WL024261 JIRA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 JIRA BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-012-002/24
(MOHGAONKHURD) 		1738004012NRG24210620230651044 21/06/2023 Anita Nerkar 1738004012WL024261 Anita Nerkar 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 AnitaNerkar BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-012-002/243
(MOHGAONKHURD) 		1738004012NRG24210620230651045 21/06/2023 urmila 1738004012WL024261 urmila 00051 MAHB0000677 442 442 Processed 24/06/2023 523112173 urmila BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-012-002/254
(MOHGAONKHURD) 		1738004012NRG24210620230651046 21/06/2023 GITA 1738004012WL024261 GITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 GITA BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-012-002/255-A
(MOHGAONKHURD) 		1738004012NRG24210620230651047 21/06/2023 KAUSHALA 1738004012WL024261 KAUSHALA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 KAUSHALA BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-012-002/291
(MOHGAONKHURD) 		1738004012NRG24210620230651048 21/06/2023 SHUSHMITA 1738004012WL024261 SHUSHMITA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523112173 SHUSHMITA BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-012-002/293
(MOHGAONKHURD) 		1738004012NRG24210620230651049 21/06/2023 PANCHSHILA 1738004012WL024261 PANCHSHILA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 PANCHSHILA BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-012-002/304
(MOHGAONKHURD) 		1738004012NRG24210620230651050 21/06/2023 lalita 1738004012WL024261 lalita 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523112173 lalita BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-012-002/308
(MOHGAONKHURD) 		1738004012NRG24210620230651051 21/06/2023 DILESHWARI 1738004012WL024261 DILESHWARI 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 DILESHWARI BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-012-002/313
(MOHGAONKHURD) 		1738004012NRG24210620230651052 21/06/2023 VINAA 1738004012WL024261 VINAA 00051 MAHB0000677 663 663 Processed 24/06/2023 523112173 VINAA BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-012-002/32-A
(MOHGAONKHURD) 		1738004012NRG24210620230651053 21/06/2023 SANTOSH 1738004012WL024261 SANTOSH 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523112173 SANTOSH BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-012-002/320
(MOHGAONKHURD) 		1738004012NRG24210620230651054 21/06/2023 SHOBHA 1738004012WL024261 SHOBHA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 SHOBHA BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-012-002/329-A
(MOHGAONKHURD) 		1738004012NRG24210620230651055 21/06/2023 DEEPA 1738004012WL024261 DEEPA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 DEEPA BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-012-002/34
(MOHGAONKHURD) 		1738004012NRG24210620230651056 21/06/2023 SHUSHILA 1738004012WL024261 SHUSHILA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 SHUSHILA BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-012-002/351
(MOHGAONKHURD) 		1738004012NRG24210620230651057 21/06/2023 BHUMESWAR 1738004012WL024261 BHUMESWAR 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 BHUMESWAR BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-012-002/351
(MOHGAONKHURD) 		1738004012NRG24210620230651058 21/06/2023 shakuntala 1738004012WL024261 shakuntala 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 shakuntala BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-012-002/352-A
(MOHGAONKHURD) 		1738004012NRG24210620230651059 21/06/2023 varsha raut 1738004012WL024261 varsha raut 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523112173 varsharaut BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-012-002/391-A
(MOHGAONKHURD) 		1738004012NRG24210620230651060 21/06/2023 MAYA 1738004012WL024261 MAYA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 MAYA BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-012-002/416
(MOHGAONKHURD) 		1738004012NRG24210620230651061 21/06/2023 SUKARAA 1738004012WL024261 SUKARAA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 SUKARAA BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-012-002/417
(MOHGAONKHURD) 		1738004012NRG24210620230651062 21/06/2023 MAHESH JAMRE 1738004012WL024261 MAHESH JAMRE 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523112173 MAHESHJAMRE UNION BANK OF INDIA(508500)
227 WARASEONI MP-38-004-012-002/418
(MOHGAONKHURD) 		1738004012NRG24210620230651063 21/06/2023 REKHA 1738004012WL024261 REKHA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523112173 REKHA UNION BANK OF INDIA(508500)
228 WARASEONI MP-38-004-012-002/418-A
(MOHGAONKHURD) 		1738004012NRG24210620230651064 21/06/2023 GYANESWARI 1738004012WL024261 GYANESWARI 00051 MAHB0000677 1105 1105 Processed 25/06/2023 523112173 GYANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 WARASEONI MP-38-004-012-002/44
(MOHGAONKHURD) 		1738004012NRG24210620230651066 21/06/2023 SUNITA 1738004012WL024261 SUNITA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 SUNITA BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-012-002/44-B
(MOHGAONKHURD) 		1738004012NRG24210620230651067 21/06/2023 ASHA 1738004012WL024261 ASHA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 ASHA BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-012-002/449
(MOHGAONKHURD) 		1738004012NRG24210620230651068 21/06/2023 SYAMLAL 1738004012WL024261 SYAMLAL 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523112173 SYAMLAL STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-012-002/449-A
(MOHGAONKHURD) 		1738004012NRG24210620230651069 21/06/2023 GODAVARI BISEN 1738004012WL024261 GODAVARI BISEN 00051 MAHB0000677 663 663 Processed 24/06/2023 523112173 GODAVARIBISEN BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-012-002/46
(MOHGAONKHURD) 		1738004012NRG24210620230651070 21/06/2023 SEVANTI 1738004012WL024261 SEVANTI 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523112173 SEVANTI BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-012-002/473
(MOHGAONKHURD) 		1738004012NRG24210620230651071 21/06/2023 KALPANA 1738004012WL024261 KALPANA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 KALPANA BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-012-002/473-A
(MOHGAONKHURD) 		1738004012NRG24210620230651072 21/06/2023 RATNMALA 1738004012WL024261 RATNMALA 00051 MAHB0000677 663 663 Processed 24/06/2023 523112173 RATNMALA BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-012-002/476-A
(MOHGAONKHURD) 		1738004012NRG24210620230651073 21/06/2023 DURGA 1738004012WL024261 DURGA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 DURGA BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-012-002/479-A
(MOHGAONKHURD) 		1738004012NRG24210620230651074 21/06/2023 RIMAN 1738004012WL024261 RIMAN 00051 MAHB0000677 1105 1105 Processed 25/06/2023 523112173 RIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 WARASEONI MP-38-004-012-002/494-A
(MOHGAONKHURD) 		1738004012NRG24210620230651075 21/06/2023 satrupa 1738004012WL024261 satrupa 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 satrupa BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-012-002/509
(MOHGAONKHURD) 		1738004012NRG24210620230651076 21/06/2023 jhunni bai 1738004012WL024261 jhunni bai 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 jhunnibai BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-012-002/512-A
(MOHGAONKHURD) 		1738004012NRG24210620230651077 21/06/2023 SANTOSH MARTHE 1738004012WL024261 SANTOSH MARTHE 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SANTOSHMARTHE BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-012-002/52
(MOHGAONKHURD) 		1738004012NRG24210620230651078 21/06/2023 DHANWANTA 1738004012WL024261 DHANWANTA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 DHANWANTA BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-012-002/524
(MOHGAONKHURD) 		1738004012NRG24210620230651079 21/06/2023 KUNTKALA 1738004012WL024261 KUNTKALA 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 KUNTKALA BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-012-002/532
(MOHGAONKHURD) 		1738004012NRG24210620230651080 21/06/2023 MEENA MARTHE 1738004012WL024261 MEENA MARTHE 00051 MAHB0000677 663 663 Processed 24/06/2023 523112173 MEENAMARTHE BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-012-002/536
(MOHGAONKHURD) 		1738004012NRG24210620230651081 21/06/2023 KANTA 1738004012WL024261 KANTA 00051 MAHB0000677 663 663 Processed 24/06/2023 523112173 KANTA BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-012-002/539
(MOHGAONKHURD) 		1738004012NRG24210620230651082 21/06/2023 BHUMESWAR DEWAHE 1738004012WL024261 BHUMESWAR DEWAHE 00051 MAHB0000677 884 884 Processed 25/06/2023 523112173 BHUMESWARDEWAHE INDIA POST PAYMENTS BANK LIMITED(508528)
246 WARASEONI MP-38-004-012-002/540
(MOHGAONKHURD) 		1738004012NRG24210620230651083 21/06/2023 hirkani 1738004012WL024261 hirkani 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 hirkani BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-012-002/546
(MOHGAONKHURD) 		1738004012NRG24210620230651084 21/06/2023 SAVITA 1738004012WL024261 SAVITA 00051 MAHB0000677 663 663 Processed 24/06/2023 523112173 SAVITA BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-012-002/551-A
(MOHGAONKHURD) 		1738004012NRG24210620230651085 21/06/2023 sharmila 1738004012WL024261 sharmila 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 sharmila BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-012-002/71
(MOHGAONKHURD) 		1738004012NRG24210620230651089 21/06/2023 BHIKAMLAL 1738004012WL024261 BHIKAMLAL 00051 MAHB0000677 1105 1105 Rejected 24/06/2023 523112173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 WARASEONI MP-38-004-012-002/71
(MOHGAONKHURD) 		1738004012NRG24210620230651088 21/06/2023 sarita 1738004012WL024261 sarita 00051 MAHB0000677 1105 1105 Processed 25/06/2023 523112173 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
251 WARASEONI MP-38-004-012-002/79
(MOHGAONKHURD) 		1738004012NRG24210620230651090 21/06/2023 SHILA 1738004012WL024261 SHILA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523112173 SHILA BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-012-002/805
(MOHGAONKHURD) 		1738004012NRG24210620230651091 21/06/2023 DURGAVATI 1738004012WL024261 DURGAVATI 00051 MAHB0000677 884 884 Processed 24/06/2023 523112173 DURGAVATI BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-012-002/84-A
(MOHGAONKHURD) 		1738004012NRG24210620230651092 21/06/2023 SUKHDEV 1738004012WL024261 SUKHDEV 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523112173 SUKHDEV BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-012-002/93
(MOHGAONKHURD) 		1738004012NRG24210620230651093 21/06/2023 RATIRAM 1738004012WL024261 RATIRAM 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523112173 RATIRAM BANK OF MAHARASHTRA(607387)
SubTotal 241995 241995
255 WARASEONI MP-38-004-048-001/128
(SAWANGI) 		1738004048NRG24190620230633378 21/06/2023 CHHAYA 1738004048WL023740 CHHAYA 00051 MAHB0000721 1105 1105 Processed 24/06/2023 523112173 CHHAYA BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-048-001/17
(SAWANGI) 		1738004048NRG24190620230633380 21/06/2023 kiran 1738004048WL023740 kiran 00051 MAHB0000721 1105 1105 Processed 24/06/2023 523112173 kiran BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-048-001/211
(SAWANGI) 		1738004048NRG24190620230633381 21/06/2023 FULKLIBAI 1738004048WL023740 FULKLIBAI 00051 MAHB0000721 1105 1105 Processed 24/06/2023 523112173 FULKLIBAI BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-048-001/22
(SAWANGI) 		1738004048NRG24190620230633382 21/06/2023 ANITABAI 1738004048WL023740 ANITABAI 00051 MAHB0000721 1105 1105 Processed 24/06/2023 523112173 ANITABAI BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-048-001/240
(SAWANGI) 		1738004048NRG24190620230633383 21/06/2023 meerabai 1738004048WL023740 meerabai 00051 MAHB0000721 1105 1105 Processed 24/06/2023 523112173 meerabai PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-048-001/263
(SAWANGI) 		1738004048NRG24190620230633386 21/06/2023 URMILABAI 1738004048WL023740 URMILABAI 00051 MAHB0000721 1105 1105 Processed 24/06/2023 523112173 URMILABAI BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-048-001/291
(SAWANGI) 		1738004048NRG24190620230633387 21/06/2023 SAJULABAI 1738004048WL023740 SAJULABAI 00051 MAHB0000721 1105 1105 Processed 24/06/2023 523112173 SAJULABAI BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-048-001/291-B
(SAWANGI) 		1738004048NRG24190620230633388 21/06/2023 LATA 1738004048WL023740 LATA 00051 MAHB0000721 1105 1105 Processed 24/06/2023 523112173 LATA BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-048-001/337
(SAWANGI) 		1738004048NRG24190620230633389 21/06/2023 SEETABAI 1738004048WL023740 SEETABAI 00051 MAHB0000721 1105 1105 Processed 24/06/2023 523112173 SEETABAI BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-048-001/344-A
(SAWANGI) 		1738004048NRG24190620230633390 21/06/2023 sareta 1738004048WL023740 sareta 00051 MAHB0000721 1105 1105 Processed 24/06/2023 523112173 sareta BANK OF MAHARASHTRA(607387)
SubTotal 11050 11050
265 WARASEONI MP-38-004-026-002/396-A
(JAGPUR) 		1738004000NRG24200620230646894 21/06/2023 PRITI CHOUHAN 1738004WL024115 PRITI CHOUHAN 00078 CNRB0017706 1428 1428 Processed 24/06/2023 523112173 PRITICHOUHAN CANARA BANK(508532)
SubTotal 1428 1428
266 WARASEONI MP-38-004-054-001/10-C
(AKODI) 		1738004000NRG24200620230635282 21/06/2023 DAMINI HADGE 1738004WL023792 DAMINI HADGE 00078 CNRB0017747 1326 1326 Processed 24/06/2023 523112173 DAMINIHADGE CANARA BANK(508532)
SubTotal 1326 1326
267 WARASEONI MP-38-004-026-002/118
(JAGPUR) 		1738004000NRG24200620230648437 21/06/2023 PANCHFULA 1738004WL024152 PANCHFULA 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 PANCHFULA CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-026-002/12
(JAGPUR) 		1738004000NRG24200620230648438 21/06/2023 RAMESH 1738004WL024152 RAMESH 00089 CBIN0281785 663 663 Processed 24/06/2023 523112173 RAMESH CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-026-002/127
(JAGPUR) 		1738004000NRG24200620230648443 21/06/2023 PRABHA 1738004WL024152 PRABHA 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 PRABHA BANK OF BARODA(606985)
270 WARASEONI MP-38-004-026-002/158
(JAGPUR) 		1738004000NRG24200620230648449 21/06/2023 PRAMILA 1738004WL024152 PRAMILA 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 PRAMILA BANK OF BARODA(606985)
271 WARASEONI MP-38-004-026-002/165
(JAGPUR) 		1738004000NRG24200620230648451 21/06/2023 PUSTKALA 1738004WL024152 PUSTKALA 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 PUSTKALA BANK OF BARODA(606985)
272 WARASEONI MP-38-004-026-002/166
(JAGPUR) 		1738004000NRG24200620230648452 21/06/2023 PARBATI VARKADE 1738004WL024152 PARBATI VARKADE 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 PARBATIVARKADE BANK OF BARODA(606985)
273 WARASEONI MP-38-004-026-002/168
(JAGPUR) 		1738004000NRG24200620230648454 21/06/2023 URMILA NEWARE 1738004WL024152 URMILA NEWARE 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 URMILANEWARE BANK OF BARODA(606985)
274 WARASEONI MP-38-004-026-002/173
(JAGPUR) 		1738004000NRG24200620230648456 21/06/2023 GOURA 1738004WL024152 GOURA 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 GOURA BANK OF INDIA(508505)
275 WARASEONI MP-38-004-026-002/176
(JAGPUR) 		1738004000NRG24200620230648457 21/06/2023 MANISHA 1738004WL024152 MANISHA 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 MANISHA BANK OF INDIA(508505)
276 WARASEONI MP-38-004-026-002/177
(JAGPUR) 		1738004000NRG24200620230648458 21/06/2023 seelagiri 1738004WL024152 seelagiri 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 seelagiri BANK OF INDIA(508505)
277 WARASEONI MP-38-004-026-002/180
(JAGPUR) 		1738004000NRG24200620230648459 21/06/2023 DASMI BAI 1738004WL024152 DASMI BAI 00089 CBIN0281785 663 663 Processed 24/06/2023 523112173 DASMIBAI CENTRAL BANK OF INDIA(607115)
278 WARASEONI MP-38-004-026-002/183
(JAGPUR) 		1738004000NRG24200620230648460 21/06/2023 SAGANBAI 1738004WL024152 SAGANBAI 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 SAGANBAI BANK OF BARODA(606985)
279 WARASEONI MP-38-004-026-002/183-A
(JAGPUR) 		1738004000NRG24200620230648461 21/06/2023 REVTAN POCPONGDE 1738004WL024152 REVTAN POCPONGDE 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 REVTANPOCPONGDE CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-026-002/194
(JAGPUR) 		1738004000NRG24200620230648463 21/06/2023 SURMAN BAI 1738004WL024152 SURMAN BAI 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 SURMANBAI CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-026-002/198
(JAGPUR) 		1738004000NRG24200620230648467 21/06/2023 SARITABAI 1738004WL024152 SARITABAI 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 SARITABAI BANK OF BARODA(606985)
282 WARASEONI MP-38-004-026-002/202
(JAGPUR) 		1738004000NRG24200620230646881 21/06/2023 SAMJPURI 1738004WL024115 SAMJPURI 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 SAMJPURI STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-026-002/202
(JAGPUR) 		1738004000NRG24200620230646880 21/06/2023 SIRSATI BAI 1738004WL024115 SIRSATI BAI 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 SIRSATIBAI BANK OF BARODA(606985)
284 WARASEONI MP-38-004-026-002/204
(JAGPUR) 		1738004000NRG24200620230648468 21/06/2023 KANIJABEE 1738004WL024152 KANIJABEE 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 KANIJABEE BANK OF INDIA(508505)
285 WARASEONI MP-38-004-026-002/228-A
(JAGPUR) 		1738004000NRG24200620230648469 21/06/2023 SUNITA BAI 1738004WL024152 SUNITA BAI 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 SUNITABAI BANK OF INDIA(508505)
286 WARASEONI MP-38-004-026-002/239
(JAGPUR) 		1738004000NRG24200620230648471 21/06/2023 SUKAN BAI 1738004WL024152 SUKAN BAI 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 SUKANBAI CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-026-002/243
(JAGPUR) 		1738004000NRG24200620230648472 21/06/2023 GEETA BAI 1738004WL024152 GEETA BAI 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 GEETABAI CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-026-002/259
(JAGPUR) 		1738004000NRG24200620230648476 21/06/2023 NILU BAI 1738004WL024152 NILU BAI 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 NILUBAI CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-026-002/261
(JAGPUR) 		1738004000NRG24200620230648477 21/06/2023 BHAGVANTA 1738004WL024152 BHAGVANTA 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 BHAGVANTA BANK OF BARODA(606985)
290 WARASEONI MP-38-004-026-002/268
(JAGPUR) 		1738004000NRG24200620230648478 21/06/2023 SARITA 1738004WL024152 SARITA 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 SARITA CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-026-002/278
(JAGPUR) 		1738004000NRG24200620230648480 21/06/2023 BASANTABAI 1738004WL024152 BASANTABAI 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 BASANTABAI BANK OF BARODA(606985)
292 WARASEONI MP-38-004-026-002/280
(JAGPUR) 		1738004000NRG24200620230648482 21/06/2023 VIJAYGIRI 1738004WL024152 VIJAYGIRI 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 VIJAYGIRI CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-026-002/285-A
(JAGPUR) 		1738004000NRG24200620230646883 21/06/2023 MANJU BAI 1738004WL024115 MANJU BAI 00089 CBIN0281785 204 204 Processed 24/06/2023 523112173 MANJUBAI BANK OF INDIA(508505)
294 WARASEONI MP-38-004-026-002/340
(JAGPUR) 		1738004000NRG24200620230648485 21/06/2023 KAMLABAI 1738004WL024152 KAMLABAI 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 KAMLABAI CENTRAL BANK OF INDIA(607115)
295 WARASEONI MP-38-004-026-002/351
(JAGPUR) 		1738004000NRG24200620230646887 21/06/2023 HEMLATA 1738004WL024115 HEMLATA 00089 CBIN0281785 1428 1428 Processed 24/06/2023 523112173 HEMLATA UNION BANK OF INDIA(508500)
296 WARASEONI MP-38-004-026-002/351
(JAGPUR) 		1738004000NRG24200620230646886 21/06/2023 OMPRAKASH 1738004WL024115 OMPRAKASH 00089 CBIN0281785 1428 1428 Processed 24/06/2023 523112173 OMPRAKASH CENTRAL BANK OF INDIA(607115)
297 WARASEONI MP-38-004-026-002/357
(JAGPUR) 		1738004000NRG24200620230648486 21/06/2023 KANHIYALAL 1738004WL024152 KANHIYALAL 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 KANHIYALAL CENTRAL BANK OF INDIA(607115)
298 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24200620230648488 21/06/2023 PRABHABAI 1738004WL024152 PRABHABAI 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 PRABHABAI BANK OF BARODA(606985)
299 WARASEONI MP-38-004-026-002/401-A
(JAGPUR) 		1738004000NRG24200620230646896 21/06/2023 KUSHALIYA 1738004WL024115 KUSHALIYA 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 KUSHALIYA HDFC BANK LTD(607152)
300 WARASEONI MP-38-004-026-002/404
(JAGPUR) 		1738004000NRG24200620230646897 21/06/2023 HANSHABAI 1738004WL024115 HANSHABAI 00089 CBIN0281785 1428 1428 Processed 24/06/2023 523112173 HANSHABAI BANK OF BARODA(606985)
301 WARASEONI MP-38-004-026-002/407
(JAGPUR) 		1738004000NRG24200620230646898 21/06/2023 DURGABAI 1738004WL024115 DURGABAI 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 DURGABAI BANK OF BARODA(606985)
302 WARASEONI MP-38-004-026-002/410
(JAGPUR) 		1738004000NRG24200620230646899 21/06/2023 PIRMAN BAI 1738004WL024115 PIRMAN BAI 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 PIRMANBAI BANK OF BARODA(606985)
303 WARASEONI MP-38-004-026-002/412
(JAGPUR) 		1738004000NRG24200620230646901 21/06/2023 RADHELAL 1738004WL024115 RADHELAL 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 RADHELAL CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-026-002/419
(JAGPUR) 		1738004000NRG24200620230646902 21/06/2023 DURGABAI 1738004WL024115 DURGABAI 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 DURGABAI BANK OF BARODA(606985)
305 WARASEONI MP-38-004-026-002/427
(JAGPUR) 		1738004000NRG24200620230646903 21/06/2023 YASHODA 1738004WL024115 YASHODA 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 YASHODA BANK OF BARODA(606985)
306 WARASEONI MP-38-004-026-002/439
(JAGPUR) 		1738004000NRG24200620230646905 21/06/2023 URMILABAI 1738004WL024115 URMILABAI 00089 CBIN0281785 1428 1428 Processed 24/06/2023 523112173 URMILABAI CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-026-002/479
(JAGPUR) 		1738004000NRG24200620230648491 21/06/2023 SAIVANTA BAI 1738004WL024152 SAIVANTA BAI 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 SAIVANTABAI BANK OF BARODA(606985)
308 WARASEONI MP-38-004-026-002/500
(JAGPUR) 		1738004000NRG24200620230646907 21/06/2023 LAXMIBAI 1738004WL024115 LAXMIBAI 00089 CBIN0281785 1428 1428 Processed 24/06/2023 523112173 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
309 WARASEONI MP-38-004-027-001/195
(PIPARIA) 		1738004000NRG24200620230636820 21/06/2023 DEEPLATA 1738004WL023821 DEEPLATA 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 DEEPLATA CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-027-001/195
(PIPARIA) 		1738004000NRG24200620230636821 21/06/2023 RAJKUMAR 1738004WL023821 RAJKUMAR 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 RAJKUMAR CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-027-001/22
(PIPARIA) 		1738004000NRG24200620230636822 21/06/2023 mantan 1738004WL023821 mantan 00089 CBIN0281785 1547 1547 Processed 24/06/2023 523112173 mantan CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-027-001/249
(PIPARIA) 		1738004000NRG24200620230636825 21/06/2023 durgesh 1738004WL023821 durgesh 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 durgesh CENTRAL BANK OF INDIA(607115)
313 WARASEONI MP-38-004-051-001/417-C
(LADSARA) 		1738004000NRG24200620230643141 21/06/2023 SANJANA 1738004WL023981 SANJANA 00089 CBIN0281785 1505 1505 Processed 24/06/2023 523112173 SANJANA CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-054-001/104-A
(AKODI) 		1738004000NRG24200620230635284 21/06/2023 mahendra 1738004WL023792 mahendra 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 mahendra CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-054-001/127-A
(AKODI) 		1738004000NRG24200620230635286 21/06/2023 SAVITA 1738004WL023792 SAVITA 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 SAVITA CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-054-001/132
(AKODI) 		1738004000NRG24200620230635287 21/06/2023 BABULAL 1738004WL023792 BABULAL 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 BABULAL CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-054-001/144
(AKODI) 		1738004000NRG24200620230635289 21/06/2023 BHOJWANTA 1738004WL023792 BHOJWANTA 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 BHOJWANTA BANK OF BARODA(606985)
318 WARASEONI MP-38-004-054-001/144-A
(AKODI) 		1738004000NRG24200620230635291 21/06/2023 Sanjana bai 1738004WL023792 Sanjana bai 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 Sanjanabai CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-054-001/144-A
(AKODI) 		1738004000NRG24200620230635290 21/06/2023 sanjutakre 1738004WL023792 sanjutakre 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 sanjutakre CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-054-001/166
(AKODI) 		1738004000NRG24200620230635293 21/06/2023 SULOCHNA 1738004WL023792 SULOCHNA 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 SULOCHNA CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-054-001/177
(AKODI) 		1738004000NRG24200620230635294 21/06/2023 SATHYKALA 1738004WL023792 SATHYKALA 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 SATHYKALA CENTRAL BANK OF INDIA(607115)
322 WARASEONI MP-38-004-054-001/184
(AKODI) 		1738004000NRG24200620230635295 21/06/2023 sevkram 1738004WL023792 sevkram 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 sevkram CENTRAL BANK OF INDIA(607115)
323 WARASEONI MP-38-004-054-001/201
(AKODI) 		1738004000NRG24200620230635299 21/06/2023 Vinod 1738004WL023792 Vinod 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 Vinod BANK OF BARODA(606985)
324 WARASEONI MP-38-004-054-001/242
(AKODI) 		1738004000NRG24200620230635302 21/06/2023 gamanbai 1738004WL023792 gamanbai 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 gamanbai CANARA BANK(508532)
325 WARASEONI MP-38-004-054-001/298-B
(AKODI) 		1738004000NRG24200620230635307 21/06/2023 praksh 1738004WL023792 praksh 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 praksh CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-054-001/3
(AKODI) 		1738004000NRG24200620230635310 21/06/2023 milkan 1738004WL023792 milkan 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 milkan CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-054-001/372-B
(AKODI) 		1738004000NRG24200620230635317 21/06/2023 SHUSHILA 1738004WL023792 SHUSHILA 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 SHUSHILA CENTRAL BANK OF INDIA(607115)
328 WARASEONI MP-38-004-054-001/390
(AKODI) 		1738004000NRG24200620230635318 21/06/2023 suraj 1738004WL023792 suraj 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 suraj CENTRAL BANK OF INDIA(607115)
329 WARASEONI MP-38-004-054-001/400-A
(AKODI) 		1738004000NRG24200620230635319 21/06/2023 BHARATLAL 1738004WL023792 BHARATLAL 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 BHARATLAL CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-054-001/41
(AKODI) 		1738004000NRG24200620230635321 21/06/2023 rmesh 1738004WL023792 rmesh 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 rmesh CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-054-001/41
(AKODI) 		1738004000NRG24200620230635320 21/06/2023 Umanbai 1738004WL023792 Umanbai 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 Umanbai CENTRAL BANK OF INDIA(607115)
332 WARASEONI MP-38-004-054-001/431
(AKODI) 		1738004000NRG24200620230635322 21/06/2023 jitu 1738004WL023792 jitu 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 jitu CENTRAL BANK OF INDIA(607115)
333 WARASEONI MP-38-004-054-001/480
(AKODI) 		1738004000NRG24200620230635325 21/06/2023 RAJENDRA 1738004WL023792 RAJENDRA 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 RAJENDRA CENTRAL BANK OF INDIA(607115)
334 WARASEONI MP-38-004-054-001/487
(AKODI) 		1738004000NRG24200620230635328 21/06/2023 Puspa 1738004WL023792 Puspa 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 Puspa CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-054-001/50-A
(AKODI) 		1738004000NRG24200620230635330 21/06/2023 RAMCHAND 1738004WL023792 RAMCHAND 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 RAMCHAND CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-054-001/50-A
(AKODI) 		1738004000NRG24200620230635329 21/06/2023 RUKHAMANI 1738004WL023792 RUKHAMANI 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 RUKHAMANI HDFC BANK LTD(607152)
337 WARASEONI MP-38-004-054-001/515-A
(AKODI) 		1738004000NRG24200620230635332 21/06/2023 KALA BAI SHARNAGAT 1738004WL023792 KALA BAI SHARNAGAT 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 KALABAISHARNAGAT CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-054-001/545
(AKODI) 		1738004000NRG24200620230635333 21/06/2023 KRSNKUMAR 1738004WL023792 KRSNKUMAR 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 KRSNKUMAR UNION BANK OF INDIA(508500)
339 WARASEONI MP-38-004-054-001/55
(AKODI) 		1738004000NRG24200620230635335 21/06/2023 babulal 1738004WL023792 babulal 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 babulal STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-054-001/70-A
(AKODI) 		1738004000NRG24200620230635338 21/06/2023 SUJEET 1738004WL023792 SUJEET 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 SUJEET CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-054-001/72
(AKODI) 		1738004000NRG24200620230635341 21/06/2023 Changula bai 1738004WL023792 Changula bai 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 Changulabai CENTRAL BANK OF INDIA(607115)
342 WARASEONI MP-38-004-054-001/82
(AKODI) 		1738004000NRG24200620230635345 21/06/2023 BASTARAM 1738004WL023792 BASTARAM 00089 CBIN0281785 1326 1326 Processed 24/06/2023 523112173 BASTARAM CENTRAL BANK OF INDIA(607115)
SubTotal 105647 105647
343 WARASEONI MP-38-004-026-002/146
(JAGPUR) 		1738004000NRG24200620230648447 21/06/2023 Sangita Chouhan 1738004WL024152 Sangita Chouhan 00089 CBIN0281923 1547 1547 Processed 24/06/2023 523112173 SangitaChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
344 WARASEONI MP-38-004-026-002/126
(JAGPUR) 		1738004000NRG24200620230648442 21/06/2023 BHARTI 1738004WL024152 BHARTI 00089 CBIN0281986 1547 1547 Processed 24/06/2023 523112173 BHARTI CENTRAL BANK OF INDIA(607115)
345 WARASEONI MP-38-004-026-002/127
(JAGPUR) 		1738004000NRG24200620230648444 21/06/2023 Hitesh kharole 1738004WL024152 Hitesh kharole 00089 CBIN0281986 1547 1547 Processed 24/06/2023 523112173 Hiteshkharole STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-026-002/130-A
(JAGPUR) 		1738004000NRG24200620230648445 21/06/2023 LALITA KHAROLE 1738004WL024152 LALITA KHAROLE 00089 CBIN0281986 1547 1547 Processed 24/06/2023 523112173 LALITAKHAROLE BANK OF BARODA(606985)
347 WARASEONI MP-38-004-026-002/153
(JAGPUR) 		1738004000NRG24200620230648448 21/06/2023 KAUTIKA 1738004WL024152 KAUTIKA 00089 CBIN0281986 1547 1547 Processed 24/06/2023 523112173 KAUTIKA CENTRAL BANK OF INDIA(607115)
348 WARASEONI MP-38-004-026-002/162
(JAGPUR) 		1738004000NRG24200620230648450 21/06/2023 SONABAI 1738004WL024152 SONABAI 00089 CBIN0281986 1547 1547 Processed 24/06/2023 523112173 SONABAI BANK OF MAHARASHTRA(607387)
349 WARASEONI MP-38-004-026-002/167
(JAGPUR) 		1738004000NRG24200620230648453 21/06/2023 TURJAN BAI CHUOHAN 1738004WL024152 TURJAN BAI CHUOHAN 00089 CBIN0281986 1547 1547 Processed 24/06/2023 523112173 TURJANBAICHUOHAN BANK OF BARODA(606985)
350 WARASEONI MP-38-004-026-002/201-A
(JAGPUR) 		1738004000NRG24200620230646879 21/06/2023 SUSHILA 1738004WL024115 SUSHILA 00089 CBIN0281986 1326 1326 Processed 24/06/2023 523112173 SUSHILA BANK OF BARODA(606985)
351 WARASEONI MP-38-004-026-002/237
(JAGPUR) 		1738004000NRG24200620230648470 21/06/2023 CHAYABAI 1738004WL024152 CHAYABAI 00089 CBIN0281986 1547 1547 Processed 24/06/2023 523112173 CHAYABAI BANK OF BARODA(606985)
352 WARASEONI MP-38-004-026-002/251
(JAGPUR) 		1738004000NRG24200620230648473 21/06/2023 ALPANA BAI 1738004WL024152 ALPANA BAI 00089 CBIN0281986 1547 1547 Processed 24/06/2023 523112173 ALPANABAI BANK OF BARODA(606985)
353 WARASEONI MP-38-004-026-002/254
(JAGPUR) 		1738004000NRG24200620230648475 21/06/2023 NIRMALA 1738004WL024152 NIRMALA 00089 CBIN0281986 1547 1547 Processed 24/06/2023 523112173 NIRMALA BANK OF BARODA(606985)
354 WARASEONI MP-38-004-026-002/305-A
(JAGPUR) 		1738004000NRG24200620230646884 21/06/2023 GANESH 1738004WL024115 GANESH 00089 CBIN0281986 1428 1428 Processed 24/06/2023 523112173 GANESH BANK OF BARODA(606985)
355 WARASEONI MP-38-004-026-002/374
(JAGPUR) 		1738004000NRG24200620230646890 21/06/2023 PUSPABAI 1738004WL024115 PUSPABAI 00089 CBIN0281986 1428 1428 Processed 24/06/2023 523112173 PUSPABAI CENTRAL BANK OF INDIA(607115)
356 WARASEONI MP-38-004-026-002/435
(JAGPUR) 		1738004000NRG24200620230646904 21/06/2023 LAXMAN PARDHI 1738004WL024115 LAXMAN PARDHI 00089 CBIN0281986 1428 1428 Processed 24/06/2023 523112173 LAXMANPARDHI CENTRAL BANK OF INDIA(607115)
357 WARASEONI MP-38-004-027-001/139
(PIPARIA) 		1738004000NRG24200620230636818 21/06/2023 SHYAMKALA 1738004WL023821 SHYAMKALA 00089 CBIN0281986 1547 1547 Processed 24/06/2023 523112173 SHYAMKALA CENTRAL BANK OF INDIA(607115)
358 WARASEONI MP-38-004-027-001/190-B
(PIPARIA) 		1738004000NRG24200620230636819 21/06/2023 sumrat 1738004WL023821 sumrat 00089 CBIN0281986 1547 1547 Processed 24/06/2023 523112173 sumrat CENTRAL BANK OF INDIA(607115)
359 WARASEONI MP-38-004-027-001/228
(PIPARIA) 		1738004000NRG24200620230636823 21/06/2023 BALARAM 1738004WL023821 BALARAM 00089 CBIN0281986 1547 1547 Processed 24/06/2023 523112173 BALARAM CENTRAL BANK OF INDIA(607115)
360 WARASEONI MP-38-004-027-001/228
(PIPARIA) 		1738004000NRG24200620230636824 21/06/2023 SACHIN 1738004WL023821 SACHIN 00089 CBIN0281986 1547 1547 Processed 24/06/2023 523112173 SACHIN STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-027-001/258
(PIPARIA) 		1738004000NRG24200620230636826 21/06/2023 sunil 1738004WL023821 sunil 00089 CBIN0281986 1547 1547 Processed 24/06/2023 523112173 sunil CENTRAL BANK OF INDIA(607115)
362 WARASEONI MP-38-004-027-001/620
(PIPARIA) 		1738004000NRG24200620230636827 21/06/2023 omprakash 1738004WL023821 omprakash 00089 CBIN0281986 1105 1105 Processed 24/06/2023 523112173 omprakash BANK OF INDIA(508505)
363 WARASEONI MP-38-004-054-001/298-A
(AKODI) 		1738004000NRG24200620230635305 21/06/2023 liladgar 1738004WL023792 liladgar 00089 CBIN0281986 1326 1326 Processed 24/06/2023 523112173 liladgar CENTRAL BANK OF INDIA(607115)
364 WARASEONI MP-38-004-054-001/298-C
(AKODI) 		1738004000NRG24200620230635309 21/06/2023 kavita 1738004WL023792 kavita 00089 CBIN0281986 1326 1326 Processed 24/06/2023 523112173 kavita CENTRAL BANK OF INDIA(607115)
365 WARASEONI MP-38-004-054-001/34
(AKODI) 		1738004000NRG24200620230635313 21/06/2023 antkala 1738004WL023792 antkala 00089 CBIN0281986 1326 1326 Processed 24/06/2023 523112173 antkala CENTRAL BANK OF INDIA(607115)
366 WARASEONI MP-38-004-054-001/35
(AKODI) 		1738004000NRG24200620230635314 21/06/2023 shanta bai 1738004WL023792 shanta bai 00089 CBIN0281986 1326 1326 Processed 24/06/2023 523112173 shantabai CENTRAL BANK OF INDIA(607115)
367 WARASEONI MP-38-004-054-001/35-B
(AKODI) 		1738004000NRG24200620230635315 21/06/2023 Ishna Bai 1738004WL023792 Ishna Bai 00089 CBIN0281986 1326 1326 Processed 24/06/2023 523112173 IshnaBai CENTRAL BANK OF INDIA(607115)
368 WARASEONI MP-38-004-054-001/44
(AKODI) 		1738004000NRG24200620230635324 21/06/2023 basanta 1738004WL023792 basanta 00089 CBIN0281986 1326 1326 Processed 24/06/2023 523112173 basanta BANK OF BARODA(606985)
369 WARASEONI MP-38-004-054-001/44
(AKODI) 		1738004000NRG24200620230635323 21/06/2023 NANDLAL 1738004WL023792 NANDLAL 00089 CBIN0281986 1326 1326 Processed 24/06/2023 523112173 NANDLAL CENTRAL BANK OF INDIA(607115)
370 WARASEONI MP-38-004-054-001/545
(AKODI) 		1738004000NRG24200620230635334 21/06/2023 surman 1738004WL023792 surman 00089 CBIN0281986 1326 1326 Processed 24/06/2023 523112173 surman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 WARASEONI MP-38-004-054-001/622
(AKODI) 		1738004000NRG24200620230635337 21/06/2023 manoj 1738004WL023792 manoj 00089 CBIN0281986 1326 1326 Processed 25/06/2023 523112173 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
372 WARASEONI MP-38-004-054-001/72
(AKODI) 		1738004000NRG24200620230635340 21/06/2023 AMARTLAL 1738004WL023792 AMARTLAL 00089 CBIN0281986 1105 1105 Processed 24/06/2023 523112173 AMARTLAL CENTRAL BANK OF INDIA(607115)
SubTotal 41412 41412
373 WARASEONI MP-38-004-026-002/285
(JAGPUR) 		1738004000NRG24200620230648484 21/06/2023 RANJNA MURARI 1738004WL024152 RANJNA MURARI 00176 IDIB000B567 1547 1547 Processed 24/06/2023 523112173 RANJNAMURARI INDIAN BANK(607105)
SubTotal 1547 1547
374 WARASEONI MP-38-004-028-001/108-A
(ANSERA) 		1738004000NRG24200620230646829 21/06/2023 MISHRILAL 1738004WL024114 MISHRILAL 00176 IDIB000J574 1547 1547 Processed 24/06/2023 523112173 MISHRILAL INDIAN BANK(607105)
375 WARASEONI MP-38-004-028-001/228-A
(ANSERA) 		1738004000NRG24200620230646836 21/06/2023 DANRAJ 1738004WL024114 DANRAJ 00176 IDIB000J574 1326 1326 Processed 24/06/2023 523112173 DANRAJ STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-028-003/2
(ANSERA) 		1738004000NRG24200620230646860 21/06/2023 PURNLAL 1738004WL024114 PURNLAL 00176 IDIB000J574 1326 1326 Processed 25/06/2023 523112173 PURNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
377 WARASEONI MP-38-004-013-001/149
(MENDKI) 		1738004000NRG24200620230648409 21/06/2023 Vijay Kannoje 1738004WL024151 Vijay Kannoje 00354 PUNB0641900 1326 1326 Processed 24/06/2023 523112173 VijayKannoje ICICI BANK LTD(508534)
378 WARASEONI MP-38-004-028-003/214-B
(ANSERA) 		1738004000NRG24200620230646862 21/06/2023 Sandeep 1738004WL024114 Sandeep 00354 PUNB0641900 1326 1326 Processed 24/06/2023 523112173 Sandeep PUNJAB NATIONAL BANK(508568)
379 WARASEONI MP-38-004-048-001/108-A
(SAWANGI) 		1738004048NRG24190620230633377 21/06/2023 IMALBAI 1738004048WL023740 IMALBAI 00354 PUNB0641900 884 884 Processed 24/06/2023 523112173 IMALBAI PUNJAB NATIONAL BANK(508568)
380 WARASEONI MP-38-004-048-001/14
(SAWANGI) 		1738004048NRG24190620230633379 21/06/2023 SURVANTI 1738004048WL023740 SURVANTI 00354 PUNB0641900 1105 1105 Processed 24/06/2023 523112173 SURVANTI PUNJAB NATIONAL BANK(508568)
381 WARASEONI MP-38-004-048-001/240-A
(SAWANGI) 		1738004048NRG24190620230633384 21/06/2023 SUNITA 1738004048WL023740 SUNITA 00354 PUNB0641900 884 884 Processed 24/06/2023 523112173 SUNITA PUNJAB NATIONAL BANK(508568)
382 WARASEONI MP-38-004-048-001/243
(SAWANGI) 		1738004048NRG24190620230633385 21/06/2023 kamla 1738004048WL023740 kamla 00354 PUNB0641900 1105 1105 Processed 24/06/2023 523112173 kamla PUNJAB NATIONAL BANK(508568)
383 WARASEONI MP-38-004-051-001/795
(LADSARA) 		1738004000NRG24200620230643153 21/06/2023 BAYA BAI 1738004WL023981 BAYA BAI 00354 PUNB0641900 1505 1505 Processed 24/06/2023 523112173 BAYABAI PUNJAB NATIONAL BANK(508568)
384 WARASEONI MP-38-004-051-001/795
(LADSARA) 		1738004000NRG24200620230643154 21/06/2023 SADALAL 1738004WL023981 SADALAL 00354 PUNB0641900 1505 1505 Processed 24/06/2023 523112173 SADALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
385 WARASEONI MP-38-004-051-001/923-A
(LADSARA) 		1738004000NRG24200620230643165 21/06/2023 SURJAN 1738004WL023981 SURJAN 00354 PUNB0641900 1547 1547 Processed 24/06/2023 523112173 SURJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11187 11187
386 WARASEONI MP-38-004-013-001/149
(MENDKI) 		1738004000NRG24200620230648410 21/06/2023 CHANDRALEKHA 1738004WL024151 CHANDRALEKHA 00415 SBIN0000318 1326 1326 Processed 24/06/2023 523112173 CHANDRALEKHA STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-026-002/170-A
(JAGPUR) 		1738004000NRG24200620230648455 21/06/2023 JYOTI CHOUHAN 1738004WL024152 JYOTI CHOUHAN 00415 SBIN0000318 1547 1547 Processed 24/06/2023 523112173 JYOTICHOUHAN STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-026-002/251
(JAGPUR) 		1738004000NRG24200620230648474 21/06/2023 ABHIJEET 1738004WL024152 ABHIJEET 00415 SBIN0000318 1547 1547 Processed 24/06/2023 523112173 ABHIJEET STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-026-002/271-C
(JAGPUR) 		1738004000NRG24200620230648479 21/06/2023 DILESHWARI 1738004WL024152 DILESHWARI 00415 SBIN0000318 1547 1547 Processed 24/06/2023 523112173 DILESHWARI STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-026-002/373-A
(JAGPUR) 		1738004000NRG24200620230646889 21/06/2023 sunita 1738004WL024115 sunita 00415 SBIN0000318 1428 1428 Processed 24/06/2023 523112173 sunita CENTRAL BANK OF INDIA(607115)
391 WARASEONI MP-38-004-026-002/410-A
(JAGPUR) 		1738004000NRG24200620230646900 21/06/2023 DHURGA 1738004WL024115 DHURGA 00415 SBIN0000318 1547 1547 Processed 24/06/2023 523112173 DHURGA BANK OF BARODA(606985)
392 WARASEONI MP-38-004-026-002/535
(JAGPUR) 		1738004000NRG24200620230648492 21/06/2023 RAHUL KUTRAHE 1738004WL024152 RAHUL KUTRAHE 00415 SBIN0000318 1547 1547 Processed 24/06/2023 523112173 RAHULKUTRAHE STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-054-001/70-A
(AKODI) 		1738004000NRG24200620230635339 21/06/2023 ranjit 1738004WL023792 ranjit 00415 SBIN0000318 1326 1326 Processed 24/06/2023 523112173 ranjit STATE BANK OF INDIA(508548)
SubTotal 11815 11815
394 WARASEONI MP-38-004-012-002/122-A
(MOHGAONKHURD) 		1738004012NRG24210620230651031 21/06/2023 TILVANTI 1738004012WL024261 TILVANTI 00415 SBIN0000499 884 884 Processed 24/06/2023 523112173 TILVANTI STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-012-002/565
(MOHGAONKHURD) 		1738004012NRG24210620230651086 21/06/2023 SUNITA CHOPKAR 1738004012WL024261 SUNITA CHOPKAR 00415 SBIN0000499 663 663 Processed 24/06/2023 523112173 SUNITACHOPKAR STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-012-002/66-B
(MOHGAONKHURD) 		1738004012NRG24210620230651087 21/06/2023 DEBILAL MAHULE 1738004012WL024261 DEBILAL MAHULE 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 DEBILALMAHULE STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-013-001/241-B
(MENDKI) 		1738004000NRG24200620230648420 21/06/2023 bhumeshori 1738004WL024151 bhumeshori 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 bhumeshori STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-013-001/98-A
(MENDKI) 		1738004000NRG24200620230648435 21/06/2023 GHANSYAM 1738004WL024151 GHANSYAM 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523112173 GHANSYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
399 WARASEONI MP-38-004-028-001/235-C
(ANSERA) 		1738004000NRG24200620230646838 21/06/2023 SURESH 1738004WL024114 SURESH 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523112173 SURESH STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-028-001/237-A
(ANSERA) 		1738004000NRG24200620230646840 21/06/2023 SHAGRTA 1738004WL024114 SHAGRTA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523112173 SHAGRTA STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-028-001/251-A
(ANSERA) 		1738004000NRG24200620230646841 21/06/2023 PREMKLA 1738004WL024114 PREMKLA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523112173 PREMKLA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-028-001/316
(ANSERA) 		1738004000NRG24200620230646842 21/06/2023 NIRMLA 1738004WL024114 NIRMLA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523112173 NIRMLA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-028-001/318
(ANSERA) 		1738004000NRG24200620230646843 21/06/2023 BUDRAM 1738004WL024114 BUDRAM 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 BUDRAM STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-028-001/442-B
(ANSERA) 		1738004000NRG24200620230646846 21/06/2023 SANGITA 1738004WL024114 SANGITA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523112173 SANGITA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-028-001/462
(ANSERA) 		1738004000NRG24200620230646848 21/06/2023 Kamlesh 1738004WL024114 Kamlesh 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523112173 Kamlesh STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-028-001/89
(ANSERA) 		1738004000NRG24200620230646852 21/06/2023 sonu 1738004WL024114 sonu 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523112173 sonu STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-028-003/108
(ANSERA) 		1738004000NRG24200620230646854 21/06/2023 PRAMILA 1738004WL024114 PRAMILA 00415 SBIN0000499 1105 1105 Processed 24/06/2023 523112173 PRAMILA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-028-003/13
(ANSERA) 		1738004000NRG24200620230646856 21/06/2023 DULANBAI 1738004WL024114 DULANBAI 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 DULANBAI INDIAN BANK(607105)
409 WARASEONI MP-38-004-028-003/135
(ANSERA) 		1738004000NRG24200620230646857 21/06/2023 MAHESHSVRI 1738004WL024114 MAHESHSVRI 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 MAHESHSVRI STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-028-003/165
(ANSERA) 		1738004000NRG24200620230646859 21/06/2023 AKASH 1738004WL024114 AKASH 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 AKASH STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-028-003/214-B
(ANSERA) 		1738004000NRG24200620230646863 21/06/2023 DIKSHA 1738004WL024114 DIKSHA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 DIKSHA INDIAN BANK(607105)
412 WARASEONI MP-38-004-028-003/23-A
(ANSERA) 		1738004000NRG24200620230646865 21/06/2023 ASHOK 1738004WL024114 ASHOK 00415 SBIN0000499 221 221 Processed 24/06/2023 523112173 ASHOK STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-028-003/23-A
(ANSERA) 		1738004000NRG24200620230646866 21/06/2023 SVITA 1738004WL024114 SVITA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 SVITA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-028-003/239
(ANSERA) 		1738004000NRG24200620230646867 21/06/2023 SHAGRTA 1738004WL024114 SHAGRTA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 SHAGRTA STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-028-003/239-A
(ANSERA) 		1738004000NRG24200620230646869 21/06/2023 KAVITA 1738004WL024114 KAVITA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 KAVITA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-028-003/239-A
(ANSERA) 		1738004000NRG24200620230646868 21/06/2023 KVITA 1738004WL024114 KVITA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 KVITA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-028-003/25
(ANSERA) 		1738004000NRG24200620230646870 21/06/2023 BHAGRATA 1738004WL024114 BHAGRATA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 BHAGRATA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-028-003/25-A
(ANSERA) 		1738004000NRG24200620230646871 21/06/2023 CHAYA 1738004WL024114 CHAYA 00415 SBIN0000499 1326 1326 Processed 25/06/2023 523112173 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 WARASEONI MP-38-004-028-003/49
(ANSERA) 		1738004000NRG24200620230646873 21/06/2023 PREMLATA 1738004WL024114 PREMLATA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 PREMLATA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-028-003/73
(ANSERA) 		1738004000NRG24200620230646876 21/06/2023 Durgesh 1738004WL024114 Durgesh 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 Durgesh STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-028-003/73-A
(ANSERA) 		1738004000NRG24200620230646877 21/06/2023 Gajendra 1738004WL024114 Gajendra 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 Gajendra STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-028-003/76-A
(ANSERA) 		1738004000NRG24200620230646878 21/06/2023 SHANTA 1738004WL024114 SHANTA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 SHANTA STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-051-001/192
(LADSARA) 		1738004000NRG24200620230643133 21/06/2023 DHANIRAM 1738004WL023981 DHANIRAM 00415 SBIN0000499 663 663 Processed 24/06/2023 523112173 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
424 WARASEONI MP-38-004-051-001/417-C
(LADSARA) 		1738004000NRG24200620230643140 21/06/2023 LOKESH 1738004WL023981 LOKESH 00415 SBIN0000499 1505 1505 Processed 24/06/2023 523112173 LOKESH STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-051-001/428
(LADSARA) 		1738004000NRG24200620230643142 21/06/2023 MADAN 1738004WL023981 MADAN 00415 SBIN0000499 1505 1505 Processed 24/06/2023 523112173 MADAN UNION BANK OF INDIA(508500)
426 WARASEONI MP-38-004-051-001/428
(LADSARA) 		1738004000NRG24200620230643143 21/06/2023 MANTURA 1738004WL023981 MANTURA 00415 SBIN0000499 1505 1505 Processed 24/06/2023 523112173 MANTURA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-051-001/483
(LADSARA) 		1738004000NRG24200620230643144 21/06/2023 KUMESH 1738004WL023981 KUMESH 00415 SBIN0000499 1505 1505 Processed 24/06/2023 523112173 KUMESH STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-051-001/488
(LADSARA) 		1738004000NRG24200620230643146 21/06/2023 RANJITA 1738004WL023981 RANJITA 00415 SBIN0000499 1505 1505 Processed 24/06/2023 523112173 RANJITA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-051-001/496
(LADSARA) 		1738004000NRG24200620230643147 21/06/2023 SHILA BAI 1738004WL023981 SHILA BAI 00415 SBIN0000499 1505 1505 Processed 24/06/2023 523112173 SHILABAI STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-051-001/815
(LADSARA) 		1738004000NRG24200620230643156 21/06/2023 MANOJ 1738004WL023981 MANOJ 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523112173 MANOJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
431 WARASEONI MP-38-004-051-001/815
(LADSARA) 		1738004000NRG24200620230643155 21/06/2023 SARITA 1738004WL023981 SARITA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523112173 SARITA UNION BANK OF INDIA(508500)
432 WARASEONI MP-38-004-051-001/83
(LADSARA) 		1738004000NRG24200620230643159 21/06/2023 DHANNU 1738004WL023981 DHANNU 00415 SBIN0000499 1505 1505 Processed 24/06/2023 523112173 DHANNU UNION BANK OF INDIA(508500)
433 WARASEONI MP-38-004-051-001/83-A
(LADSARA) 		1738004000NRG24200620230643160 21/06/2023 ANITA 1738004WL023981 ANITA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523112173 ANITA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-051-001/848
(LADSARA) 		1738004000NRG24200620230643162 21/06/2023 BHAGYAVANTI 1738004WL023981 BHAGYAVANTI 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523112173 BHAGYAVANTI STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-051-001/849
(LADSARA) 		1738004000NRG24200620230643163 21/06/2023 KISNA 1738004WL023981 KISNA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523112173 KISNA NARMADA JHABUA GRAMIN BANK(508515)
436 WARASEONI MP-38-004-054-001/200
(AKODI) 		1738004000NRG24200620230635298 21/06/2023 GANGA 1738004WL023792 GANGA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 GANGA CENTRAL BANK OF INDIA(607115)
437 WARASEONI MP-38-004-054-001/22-A
(AKODI) 		1738004000NRG24200620230635301 21/06/2023 bharat 1738004WL023792 bharat 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 bharat STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-054-001/244-A
(AKODI) 		1738004000NRG24200620230635303 21/06/2023 swita 1738004WL023792 swita 00415 SBIN0000499 221 221 Processed 24/06/2023 523112173 swita STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-054-001/298-B
(AKODI) 		1738004000NRG24200620230635308 21/06/2023 seema 1738004WL023792 seema 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 seema BANK OF BARODA(606985)
440 WARASEONI MP-38-004-054-001/300-B
(AKODI) 		1738004000NRG24200620230635311 21/06/2023 chandrasekhar 1738004WL023792 chandrasekhar 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 chandrasekhar CENTRAL BANK OF INDIA(607115)
441 WARASEONI MP-38-004-054-001/300-B
(AKODI) 		1738004000NRG24200620230635312 21/06/2023 kavita 1738004WL023792 kavita 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 kavita BANK OF BARODA(606985)
442 WARASEONI MP-38-004-054-001/60-A
(AKODI) 		1738004000NRG24200620230635336 21/06/2023 CHANDULAL 1738004WL023792 CHANDULAL 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523112173 CHANDULAL STATE BANK OF INDIA(508548)
SubTotal 64901 64901
443 WARASEONI MP-38-004-028-001/194
(ANSERA) 		1738004000NRG24200620230646830 21/06/2023 JAINABAI 1738004WL024114 JAINABAI 00415 SBIN0006963 1547 1547 Processed 24/06/2023 523112173 JAINABAI STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-028-001/196
(ANSERA) 		1738004000NRG24200620230646831 21/06/2023 VRISH 1738004WL024114 VRISH 00415 SBIN0006963 1547 1547 Processed 24/06/2023 523112173 VRISH STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-028-001/205
(ANSERA) 		1738004000NRG24200620230646833 21/06/2023 PARSRAM 1738004WL024114 PARSRAM 00415 SBIN0006963 1326 1326 Processed 24/06/2023 523112173 PARSRAM STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-028-001/212
(ANSERA) 		1738004000NRG24200620230646834 21/06/2023 NAVSLAL 1738004WL024114 NAVSLAL 00415 SBIN0006963 1547 1547 Processed 24/06/2023 523112173 NAVSLAL STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-028-001/213
(ANSERA) 		1738004000NRG24200620230646835 21/06/2023 PARMILA 1738004WL024114 PARMILA 00415 SBIN0006963 1547 1547 Processed 24/06/2023 523112173 PARMILA STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-028-001/233
(ANSERA) 		1738004000NRG24200620230646837 21/06/2023 pushpabai 1738004WL024114 pushpabai 00415 SBIN0006963 1326 1326 Processed 24/06/2023 523112173 pushpabai STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-028-001/237-A
(ANSERA) 		1738004000NRG24200620230646839 21/06/2023 ESVRI 1738004WL024114 ESVRI 00415 SBIN0006963 1547 1547 Processed 24/06/2023 523112173 ESVRI INDIAN BANK(607105)
450 WARASEONI MP-38-004-028-001/361
(ANSERA) 		1738004000NRG24200620230646844 21/06/2023 SHOBHNA 1738004WL024114 SHOBHNA 00415 SBIN0006963 1326 1326 Processed 24/06/2023 523112173 SHOBHNA STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-028-001/366
(ANSERA) 		1738004000NRG24200620230646845 21/06/2023 SULOCHNA 1738004WL024114 SULOCHNA 00415 SBIN0006963 1547 1547 Processed 24/06/2023 523112173 SULOCHNA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-028-001/65
(ANSERA) 		1738004000NRG24200620230646850 21/06/2023 DEVANLAL 1738004WL024114 DEVANLAL 00415 SBIN0006963 1547 1547 Processed 24/06/2023 523112173 DEVANLAL STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-028-001/69
(ANSERA) 		1738004000NRG24200620230646851 21/06/2023 KAVITABAI 1738004WL024114 KAVITABAI 00415 SBIN0006963 1326 1326 Processed 24/06/2023 523112173 KAVITABAI STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-028-001/95-A
(ANSERA) 		1738004000NRG24200620230646853 21/06/2023 RAJESH 1738004WL024114 RAJESH 00415 SBIN0006963 1547 1547 Processed 24/06/2023 523112173 RAJESH STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-028-003/13
(ANSERA) 		1738004000NRG24200620230646855 21/06/2023 Tukaram 1738004WL024114 Tukaram 00415 SBIN0006963 1326 1326 Processed 24/06/2023 523112173 Tukaram STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-028-003/165
(ANSERA) 		1738004000NRG24200620230646858 21/06/2023 SUKVANTA 1738004WL024114 SUKVANTA 00415 SBIN0006963 1326 1326 Processed 24/06/2023 523112173 SUKVANTA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-028-003/214
(ANSERA) 		1738004000NRG24200620230646861 21/06/2023 DHANIRAM 1738004WL024114 DHANIRAM 00415 SBIN0006963 1326 1326 Processed 24/06/2023 523112173 DHANIRAM STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-028-003/33
(ANSERA) 		1738004000NRG24200620230646872 21/06/2023 UMABAI 1738004WL024114 UMABAI 00415 SBIN0006963 1326 1326 Processed 24/06/2023 523112173 UMABAI STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-028-003/63
(ANSERA) 		1738004000NRG24200620230646874 21/06/2023 MHADEV 1738004WL024114 MHADEV 00415 SBIN0006963 1326 1326 Processed 24/06/2023 523112173 MHADEV STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-028-003/73
(ANSERA) 		1738004000NRG24200620230646875 21/06/2023 MDHUSUDHN 1738004WL024114 MDHUSUDHN 00415 SBIN0006963 1105 1105 Processed 24/06/2023 523112173 MDHUSUDHN STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-033-001/235-A
(GATAPAYLI) 		1738004033NRG24200620230636828 21/06/2023 RAJKUMAR 1738004033WL023822 RAJKUMAR 00415 SBIN0006963 442 442 Processed 24/06/2023 523112173 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 25857 25857
462 WARASEONI MP-38-004-028-001/453-A
(ANSERA) 		1738004000NRG24200620230646847 21/06/2023 SIDDHARTHA 1738004WL024114 SIDDHARTHA 00415 SBIN0007244 1326 1326 Processed 24/06/2023 523112173 SIDDHARTHA INDIAN BANK(607105)
463 WARASEONI MP-38-004-028-003/227-B
(ANSERA) 		1738004000NRG24200620230646864 21/06/2023 THANSINGH 1738004WL024114 THANSINGH 00415 SBIN0007244 1326 1326 Processed 25/06/2023 523112173 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
464 WARASEONI MP-38-004-054-001/77-B
(AKODI) 		1738004000NRG24200620230635343 21/06/2023 vIBHA kAWDE 1738004WL023792 vIBHA kAWDE 00415 SBIN0012150 1326 1326 Processed 24/06/2023 523112173 vIBHAkAWDE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
465 WARASEONI MP-38-004-026-002/396-B
(JAGPUR) 		1738004000NRG24200620230646895 21/06/2023 RAJKUMARI CHOUHAN 1738004WL024115 RAJKUMARI CHOUHAN 00468 UBIN0559440 1428 1428 Processed 24/06/2023 523112173 RAJKUMARICHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
466 WARASEONI MP-38-004-051-001/849
(LADSARA) 		1738004000NRG24200620230643164 21/06/2023 PAVAN 1738004WL023981 PAVAN 00468 UBIN0565245 1547 1547 Processed 24/06/2023 523112173 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
467 WARASEONI MP-38-004-054-001/487
(AKODI) 		1738004000NRG24200620230635327 21/06/2023 Krsinbihari 1738004WL023792 Krsinbihari 00666 IDFB0041102 1326 1326 Processed 24/06/2023 523112173 Krsinbihari IDFC BANK LIMITED(608117)
468 WARASEONI MP-38-004-054-001/82-A
(AKODI) 		1738004000NRG24200620230635346 21/06/2023 surmila 1738004WL023792 surmila 00666 IDFB0041102 1326 1326 Processed 24/06/2023 523112173 surmila IDFC BANK LIMITED(608117)
SubTotal 2652 2652
469 WARASEONI MP-38-004-028-001/489-A
(ANSERA) 		1738004000NRG24200620230646849 21/06/2023 ATUL 1738004WL024114 ATUL 00688 FINO0001001 1326 1326 Processed 24/06/2023 523112173 ATUL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
470 WARASEONI MP-38-004-026-002/358
(JAGPUR) 		1738004000NRG24200620230648487 21/06/2023 CHHAMAN BAI 1738004WL024152 CHHAMAN BAI 00688 FINO0001446 1547 1547 Processed 24/06/2023 523112173 CHHAMANBAI CENTRAL BANK OF INDIA(607115)
471 WARASEONI MP-38-004-026-002/373-A
(JAGPUR) 		1738004000NRG24200620230646888 21/06/2023 saivanta 1738004WL024115 saivanta 00688 FINO0001446 1428 1428 Processed 24/06/2023 523112173 saivanta FINO PAYMENTS BANK LTD(608001)
SubTotal 2975 2975
472 WARASEONI MP-38-004-051-001/192
(LADSARA) 		1738004000NRG24200620230643134 21/06/2023 SHARMILA 1738004WL023981 SHARMILA 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523112173 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
473 WARASEONI MP-38-004-051-001/674
(LADSARA) 		1738004000NRG24200620230643151 21/06/2023 DEVENDRA 1738004WL023981 DEVENDRA 00691 IPOS0000001 1505 1505 Processed 24/06/2023 523112173 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
474 WARASEONI MP-38-004-051-001/674
(LADSARA) 		1738004000NRG24200620230643152 21/06/2023 PRAMILA 1738004WL023981 PRAMILA 00691 IPOS0000001 1505 1505 Processed 24/06/2023 523112173 PRAMILA STATE BANK OF INDIA(508548)
SubTotal 4115 4115
475 WARASEONI MP-38-004-013-001/123
(MENDKI) 		1738004000NRG24200620230648407 21/06/2023 hanslal 1738004WL024151 hanslal 00697 BKID0MG1307 663 663 Processed 24/06/2023 523112173 hanslal NARMADA JHABUA GRAMIN BANK(508515)
476 WARASEONI MP-38-004-013-001/149
(MENDKI) 		1738004000NRG24200620230648408 21/06/2023 gorelal 1738004WL024151 gorelal 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 523112173 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
477 WARASEONI MP-38-004-013-001/150
(MENDKI) 		1738004000NRG24200620230648412 21/06/2023 JAYLAL 1738004WL024151 JAYLAL 00697 BKID0MG1307 1547 1547 Processed 24/06/2023 523112173 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
478 WARASEONI MP-38-004-013-001/161-A
(MENDKI) 		1738004000NRG24200620230648413 21/06/2023 SARITA 1738004WL024151 SARITA 00697 BKID0MG1307 1547 1547 Processed 24/06/2023 523112173 SARITA NARMADA JHABUA GRAMIN BANK(508515)
479 WARASEONI MP-38-004-013-001/164-A
(MENDKI) 		1738004000NRG24200620230648414 21/06/2023 BUDHRAM 1738004WL024151 BUDHRAM 00697 BKID0MG1307 1547 1547 Processed 24/06/2023 523112173 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
480 WARASEONI MP-38-004-013-001/171
(MENDKI) 		1738004000NRG24200620230648415 21/06/2023 durga 1738004WL024151 durga 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 523112173 durga NARMADA JHABUA GRAMIN BANK(508515)
481 WARASEONI MP-38-004-013-001/174-B
(MENDKI) 		1738004000NRG24200620230648416 21/06/2023 krashana 1738004WL024151 krashana 00697 BKID0MG1307 1547 1547 Processed 24/06/2023 523112173 krashana NARMADA JHABUA GRAMIN BANK(508515)
482 WARASEONI MP-38-004-013-001/179
(MENDKI) 		1738004000NRG24200620230648417 21/06/2023 navchalla 1738004WL024151 navchalla 00697 BKID0MG1307 1547 1547 Processed 24/06/2023 523112173 navchalla NARMADA JHABUA GRAMIN BANK(508515)
483 WARASEONI MP-38-004-013-001/222
(MENDKI) 		1738004000NRG24200620230648418 21/06/2023 BALIRAM 1738004WL024151 BALIRAM 00697 BKID0MG1307 884 884 Processed 24/06/2023 523112173 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
484 WARASEONI MP-38-004-013-001/240-A
(MENDKI) 		1738004000NRG24200620230648419 21/06/2023 Churaman Rangire 1738004WL024151 Churaman Rangire 00697 BKID0MG1307 1547 1547 Processed 24/06/2023 523112173 ChuramanRangire FINO PAYMENTS BANK LTD(608001)
485 WARASEONI MP-38-004-013-001/246-A
(MENDKI) 		1738004000NRG24200620230648421 21/06/2023 RADHAN BAI 1738004WL024151 RADHAN BAI 00697 BKID0MG1307 1547 1547 Processed 24/06/2023 523112173 RADHANBAI NARMADA JHABUA GRAMIN BANK(508515)
486 WARASEONI MP-38-004-013-001/260
(MENDKI) 		1738004000NRG24200620230648422 21/06/2023 parbata 1738004WL024151 parbata 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 523112173 parbata NARMADA JHABUA GRAMIN BANK(508515)
487 WARASEONI MP-38-004-013-001/302
(MENDKI) 		1738004000NRG24200620230648423 21/06/2023 IMALA 1738004WL024151 IMALA 00697 BKID0MG1307 884 884 Processed 24/06/2023 523112173 IMALA NARMADA JHABUA GRAMIN BANK(508515)
488 WARASEONI MP-38-004-013-001/312
(MENDKI) 		1738004000NRG24200620230648424 21/06/2023 shivprashad 1738004WL024151 shivprashad 00697 BKID0MG1307 1547 1547 Processed 24/06/2023 523112173 shivprashad NARMADA JHABUA GRAMIN BANK(508515)
489 WARASEONI MP-38-004-013-001/347-B
(MENDKI) 		1738004000NRG24200620230648425 21/06/2023 gunvanta 1738004WL024151 gunvanta 00697 BKID0MG1307 1547 1547 Processed 24/06/2023 523112173 gunvanta NARMADA JHABUA GRAMIN BANK(508515)
490 WARASEONI MP-38-004-013-001/404
(MENDKI) 		1738004000NRG24200620230648426 21/06/2023 SULOCHANA 1738004WL024151 SULOCHANA 00697 BKID0MG1307 663 663 Processed 24/06/2023 523112173 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
491 WARASEONI MP-38-004-013-001/420
(MENDKI) 		1738004000NRG24200620230648427 21/06/2023 DHUPLAL 1738004WL024151 DHUPLAL 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 523112173 DHUPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
492 WARASEONI MP-38-004-013-001/427
(MENDKI) 		1738004000NRG24200620230648428 21/06/2023 mukesh 1738004WL024151 mukesh 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 523112173 mukesh PUNJAB NATIONAL BANK(508568)
493 WARASEONI MP-38-004-013-001/527
(MENDKI) 		1738004000NRG24200620230648429 21/06/2023 SHAKUNTALA 1738004WL024151 SHAKUNTALA 00697 BKID0MG1307 884 884 Processed 24/06/2023 523112173 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
494 WARASEONI MP-38-004-013-001/630
(MENDKI) 		1738004000NRG24200620230648430 21/06/2023 MUNESWAR 1738004WL024151 MUNESWAR 00697 BKID0MG1307 1547 1547 Processed 24/06/2023 523112173 MUNESWAR UNION BANK OF INDIA(508500)
495 WARASEONI MP-38-004-013-001/757
(MENDKI) 		1738004000NRG24200620230648431 21/06/2023 LAXMI 1738004WL024151 LAXMI 00697 BKID0MG1307 1547 1547 Processed 24/06/2023 523112173 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
496 WARASEONI MP-38-004-013-001/86
(MENDKI) 		1738004000NRG24200620230648433 21/06/2023 motan bai 1738004WL024151 motan bai 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 523112173 motanbai NARMADA JHABUA GRAMIN BANK(508515)
497 WARASEONI MP-38-004-013-001/86
(MENDKI) 		1738004000NRG24200620230648432 21/06/2023 munnilal 1738004WL024151 munnilal 00697 BKID0MG1307 884 884 Processed 24/06/2023 523112173 munnilal NARMADA JHABUA GRAMIN BANK(508515)
498 WARASEONI MP-38-004-013-001/90
(MENDKI) 		1738004000NRG24200620230648434 21/06/2023 MANIRAM 1738004WL024151 MANIRAM 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 523112173 MANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
499 WARASEONI MP-38-004-013-001/99
(MENDKI) 		1738004000NRG24200620230648436 21/06/2023 MUKESH 1738004WL024151 MUKESH 00697 BKID0MG1307 1547 1547 Processed 24/06/2023 523112173 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
500 WARASEONI MP-38-004-051-001/305
(LADSARA) 		1738004000NRG24200620230643135 21/06/2023 RANGLAL 1738004WL023981 RANGLAL 00697 BKID0MG1307 1505 1505 Processed 24/06/2023 523112173 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
501 WARASEONI MP-38-004-051-001/305
(LADSARA) 		1738004000NRG24200620230643136 21/06/2023 RIVRATNA BAI 1738004WL023981 RIVRATNA BAI 00697 BKID0MG1307 1505 1505 Processed 24/06/2023 523112173 RIVRATNABAI NARMADA JHABUA GRAMIN BANK(508515)
502 WARASEONI MP-38-004-051-001/341
(LADSARA) 		1738004000NRG24200620230643137 21/06/2023 GYANESHWARI 1738004WL023981 GYANESHWARI 00697 BKID0MG1307 1505 1505 Processed 24/06/2023 523112173 GYANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
503 WARASEONI MP-38-004-051-001/486-A
(LADSARA) 		1738004000NRG24200620230643145 21/06/2023 ANITA 1738004WL023981 ANITA 00697 BKID0MG1307 1505 1505 Processed 24/06/2023 523112173 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
504 WARASEONI MP-38-004-051-001/83
(LADSARA) 		1738004000NRG24200620230643158 21/06/2023 LAXMI BAI 1738004WL023981 LAXMI BAI 00697 BKID0MG1307 1505 1505 Processed 24/06/2023 523112173 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
505 WARASEONI MP-38-004-051-001/83-A
(LADSARA) 		1738004000NRG24200620230643161 21/06/2023 Vijay kumar Dahare 1738004WL023981 Vijay kumar Dahare 00697 BKID0MG1307 1547 1547 Processed 24/06/2023 523112173 VijaykumarDahare NARMADA JHABUA GRAMIN BANK(508515)
506 WARASEONI MP-38-004-051-001/923-A
(LADSARA) 		1738004000NRG24200620230643166 21/06/2023 TIRVENI BAI 1738004WL023981 TIRVENI BAI 00697 BKID0MG1307 1547 1547 Processed 24/06/2023 523112173 TIRVENIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43327 43327
507 WARASEONI MP-38-004-051-001/824-A
(LADSARA) 		1738004000NRG24200620230643157 21/06/2023 DURGESH 1738004WL023981 DURGESH 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 523112173 DURGESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 614992 614992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210623APB_FTO_113982 Bank of Baroda BARB0BALBHO Balaghat 9163
2 WARASEONI MP1738004_210623APB_FTO_113982 Bank of Baroda BARB0BALBHO BALAGHAT,MP 14943
3 WARASEONI MP1738004_210623APB_FTO_113982 Bank of India BKID0009590 BALAGHAT 4080
4 WARASEONI MP1738004_210623APB_FTO_113982 Bank of Maharastra MAHB0000677 RAMPAILI 241995
5 WARASEONI MP1738004_210623APB_FTO_113982 Bank of Maharastra MAHB0000721 BUDBUDA 11050
6 WARASEONI MP1738004_210623APB_FTO_113982 Canara Bank CNRB0017706 BHOPAL HOSHANGABAD ROAD 1428
7 WARASEONI MP1738004_210623APB_FTO_113982 Canara Bank CNRB0017747 BALAGHAT-II 1326
8 WARASEONI MP1738004_210623APB_FTO_113982 Central Bank Of India CBIN0281785 WARASEONI 105647
9 WARASEONI MP1738004_210623APB_FTO_113982 Central Bank Of India CBIN0281923 RAJEGAON 1547
10 WARASEONI MP1738004_210623APB_FTO_113982 Central Bank Of India CBIN0281986 GARHA (KANKI) 41412
11 WARASEONI MP1738004_210623APB_FTO_113982 Indian Bank IDIB000B567 Balaghat 1547
12 WARASEONI MP1738004_210623APB_FTO_113982 Indian Bank IDIB000J574 Jara Mahgaon 4199
13 WARASEONI MP1738004_210623APB_FTO_113982 Punjab National Bank PUNB0641900 WARASEONI (MP) 11187
14 WARASEONI MP1738004_210623APB_FTO_113982 State Bank of India SBIN0000318 BALAGHAT 11815
15 WARASEONI MP1738004_210623APB_FTO_113982 State Bank of India SBIN0000499 WARASEONI 64901
16 WARASEONI MP1738004_210623APB_FTO_113982 State Bank of India SBIN0006963 KOCHEWAHI 25857
17 WARASEONI MP1738004_210623APB_FTO_113982 State Bank of India SBIN0007244 BHOURGARH 2652
18 WARASEONI MP1738004_210623APB_FTO_113982 State Bank of India SBIN0012150 LALBURRA 1326
19 WARASEONI MP1738004_210623APB_FTO_113982 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1428
20 WARASEONI MP1738004_210623APB_FTO_113982 Union Bank of India UBIN0565245 WARASEONI 1547
21 WARASEONI MP1738004_210623APB_FTO_113982 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1326
22 WARASEONI MP1738004_210623APB_FTO_113982 IDFC Bank IDFB0041102 PIPARIYA 1326
23 WARASEONI MP1738004_210623APB_FTO_113982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 WARASEONI MP1738004_210623APB_FTO_113982 Fino Payments Bank Ltd FINO0001446 MP RO 2975
25 WARASEONI MP1738004_210623APB_FTO_113982 India Post Payments Bank IPOS0000001 Balaghat 4115
26 WARASEONI MP1738004_210623APB_FTO_113982 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 43327
27 WARASEONI MP1738004_210623APB_FTO_113982 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1547

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