Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_090523APB_FTO_35048
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-38-004-031-002/138
(ALEJHARI) 		1738004000NRG24090520230176139 09/05/2023 poonam 1738004WL009037 poonam 00045 BARB0BALBHO 1547 1547 Processed 16/05/2023 714875417 poonam BANK OF BARODA(606985)
SubTotal 1547 1547
2 WARASEONI MP-38-004-031-002/2-B
(ALEJHARI) 		1738004000NRG24090520230176144 09/05/2023 DIPA 1738004WL009037 DIPA 00048 BKID0009210 1547 1547 Processed 16/05/2023 714875417 DIPA BANK OF INDIA(508505)
SubTotal 1547 1547
3 WARASEONI MP-38-004-035-001/65
(KASPUR) 		1738004000NRG24090520230179646 09/05/2023 kavita 1738004WL009202 kavita 00048 BKID0009590 884 884 Processed 16/05/2023 714875417 kavita BANK OF INDIA(508505)
4 WARASEONI MP-38-004-051-001/922-A
(LADSARA) 		1738004000NRG24090520230179172 09/05/2023 TARASAN BAI 1738004WL009188 TARASAN BAI 00048 BKID0009590 1768 1768 Processed 16/05/2023 714875417 TARASANBAI BANK OF INDIA(508505)
SubTotal 2652 2652
5 WARASEONI MP-38-004-047-001/13
(BUDBUDA) 		1738004000NRG24090520230180416 09/05/2023 KESHAR 1738004WL009248 KESHAR 00051 MAHB0000721 884 884 Processed 16/05/2023 714875417 KESHAR BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-047-001/1361
(BUDBUDA) 		1738004000NRG24090520230180417 09/05/2023 SAVAN 1738004WL009248 SAVAN 00051 MAHB0000721 663 663 Processed 16/05/2023 714875417 SAVAN BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-047-001/1387
(BUDBUDA) 		1738004000NRG24090520230180419 09/05/2023 abhisekh 1738004WL009248 abhisekh 00051 MAHB0000721 884 884 Processed 16/05/2023 714875417 abhisekh BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-047-001/44
(BUDBUDA) 		1738004000NRG24090520230180422 09/05/2023 SUSHILA 1738004WL009248 SUSHILA 00051 MAHB0000721 663 663 Processed 16/05/2023 714875417 SUSHILA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-047-001/814
(BUDBUDA) 		1738004000NRG24090520230180423 09/05/2023 DILAMCHAND 1738004WL009248 DILAMCHAND 00051 MAHB0000721 663 663 Processed 16/05/2023 714875417 DILAMCHAND BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-047-001/814
(BUDBUDA) 		1738004000NRG24090520230180425 09/05/2023 LALITA 1738004WL009248 LALITA 00051 MAHB0000721 663 663 Processed 16/05/2023 714875417 LALITA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-047-001/814
(BUDBUDA) 		1738004000NRG24090520230180424 09/05/2023 RAMKALA 1738004WL009248 RAMKALA 00051 MAHB0000721 663 663 Processed 16/05/2023 714875417 RAMKALA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-047-001/918
(BUDBUDA) 		1738004000NRG24090520230180426 09/05/2023 Mordhavaj 1738004WL009248 Mordhavaj 00051 MAHB0000721 884 884 Processed 16/05/2023 714875417 Mordhavaj BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-047-001/918
(BUDBUDA) 		1738004000NRG24090520230180427 09/05/2023 SAVITA 1738004WL009248 SAVITA 00051 MAHB0000721 884 884 Processed 16/05/2023 714875417 SAVITA BANK OF MAHARASHTRA(607387)
SubTotal 6851 6851
14 WARASEONI MP-38-004-035-001/102
(KASPUR) 		1738004000NRG24090520230179624 09/05/2023 yashoda 1738004WL009202 yashoda 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 yashoda BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-035-001/122
(KASPUR) 		1738004000NRG24090520230179626 09/05/2023 pabha 1738004WL009202 pabha 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 pabha BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-035-001/13
(KASPUR) 		1738004000NRG24090520230179629 09/05/2023 SURJAN 1738004WL009202 SURJAN 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 SURJAN BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-035-001/150
(KASPUR) 		1738004000NRG24090520230179943 09/05/2023 sukchand 1738004WL009234 sukchand 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 sukchand BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-035-001/152
(KASPUR) 		1738004000NRG24090520230179630 09/05/2023 udasan 1738004WL009202 udasan 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 udasan PUNJAB NATIONAL BANK(508568)
19 WARASEONI MP-38-004-035-001/169
(KASPUR) 		1738004000NRG24090520230179944 09/05/2023 YOGRAJ 1738004WL009234 YOGRAJ 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 YOGRAJ BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-035-001/177
(KASPUR) 		1738004000NRG24090520230179633 09/05/2023 LALITA 1738004WL009202 LALITA 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 LALITA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-035-001/182-B
(KASPUR) 		1738004000NRG24090520230179948 09/05/2023 DEVENDRA 1738004WL009234 DEVENDRA 00051 MAHB0000848 884 884 Processed 16/05/2023 714875417 DEVENDRA STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-035-001/201-B
(KASPUR) 		1738004000NRG24090520230179957 09/05/2023 nanda 1738004WL009234 nanda 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 nanda PUNJAB NATIONAL BANK(508568)
23 WARASEONI MP-38-004-035-001/213
(KASPUR) 		1738004000NRG24090520230179962 09/05/2023 RANJITA 1738004WL009234 RANJITA 00051 MAHB0000848 884 884 Processed 16/05/2023 714875417 RANJITA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-035-001/300
(KASPUR) 		1738004000NRG24090520230179985 09/05/2023 DAMYNTI 1738004WL009234 DAMYNTI 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 DAMYNTI BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-035-001/318
(KASPUR) 		1738004000NRG24090520230179988 09/05/2023 SANTOSHI 1738004WL009234 SANTOSHI 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 SANTOSHI CENTRAL BANK OF INDIA(607115)
26 WARASEONI MP-38-004-035-001/39
(KASPUR) 		1738004000NRG24090520230179641 09/05/2023 taran 1738004WL009202 taran 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 taran BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-035-001/45
(KASPUR) 		1738004000NRG24090520230180004 09/05/2023 ANITA 1738004WL009234 ANITA 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 ANITA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-035-001/51
(KASPUR) 		1738004000NRG24090520230180008 09/05/2023 SUNITA 1738004WL009234 SUNITA 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 SUNITA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-035-001/59
(KASPUR) 		1738004000NRG24090520230180010 09/05/2023 SUKWANTA 1738004WL009234 SUKWANTA 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 SUKWANTA PUNJAB NATIONAL BANK(508568)
30 WARASEONI MP-38-004-035-001/60-A
(KASPUR) 		1738004000NRG24090520230180012 09/05/2023 SULOCHANA 1738004WL009234 SULOCHANA 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 SULOCHANA PUNJAB NATIONAL BANK(508568)
31 WARASEONI MP-38-004-035-001/61
(KASPUR) 		1738004000NRG24090520230179645 09/05/2023 sareta 1738004WL009202 sareta 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 sareta BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-035-001/78
(KASPUR) 		1738004000NRG24090520230180019 09/05/2023 SUNITA 1738004WL009234 SUNITA 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 SUNITA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-035-001/94-B
(KASPUR) 		1738004000NRG24090520230180025 09/05/2023 JHAMESAVRI 1738004WL009234 JHAMESAVRI 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 JHAMESAVRI CENTRAL BANK OF INDIA(607115)
34 WARASEONI MP-38-004-035-001/94-B
(KASPUR) 		1738004000NRG24090520230180026 09/05/2023 ROHITKUMAR 1738004WL009234 ROHITKUMAR 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714875417 ROHITKUMAR STATE BANK OF INDIA(508548)
SubTotal 31161 31161
35 WARASEONI MP-38-004-013-001/196-C
(MENDKI) 		1738004000NRG24090520230176753 09/05/2023 yougesh 1738004WL009059 yougesh 00078 CNRB0004118 884 884 Processed 16/05/2023 714875417 yougesh BANK OF MAHARASHTRA(607387)
SubTotal 884 884
36 WARASEONI MP-38-004-031-001/11
(ALEJHARI) 		1738004000NRG24090520230175903 09/05/2023 kamla 1738004WL009029 kamla 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714875417 kamla CENTRAL BANK OF INDIA(607115)
37 WARASEONI MP-38-004-031-001/164
(ALEJHARI) 		1738004000NRG24090520230175905 09/05/2023 malan 1738004WL009029 malan 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714875417 malan STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-031-001/17
(ALEJHARI) 		1738004000NRG24090520230175906 09/05/2023 hiran bai 1738004WL009029 hiran bai 00089 CBIN0281785 884 884 Processed 16/05/2023 714875417 hiranbai CENTRAL BANK OF INDIA(607115)
39 WARASEONI MP-38-004-031-001/176
(ALEJHARI) 		1738004000NRG24090520230175907 09/05/2023 RAMESH 1738004WL009029 RAMESH 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714875417 RAMESH CENTRAL BANK OF INDIA(607115)
40 WARASEONI MP-38-004-031-001/190
(ALEJHARI) 		1738004000NRG24090520230175908 09/05/2023 SHYAMA 1738004WL009029 SHYAMA 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 SHYAMA INDUSIND BANK(607189)
41 WARASEONI MP-38-004-031-001/196
(ALEJHARI) 		1738004000NRG24090520230175909 09/05/2023 urmila 1738004WL009029 urmila 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714875417 urmila CENTRAL BANK OF INDIA(607115)
42 WARASEONI MP-38-004-031-001/202
(ALEJHARI) 		1738004000NRG24090520230175911 09/05/2023 jaya 1738004WL009029 jaya 00089 CBIN0281785 442 442 Processed 16/05/2023 714875417 jaya CENTRAL BANK OF INDIA(607115)
43 WARASEONI MP-38-004-031-001/255-A
(ALEJHARI) 		1738004000NRG24090520230175912 09/05/2023 MALAN 1738004WL009029 MALAN 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714875417 MALAN CENTRAL BANK OF INDIA(607115)
44 WARASEONI MP-38-004-031-001/300
(ALEJHARI) 		1738004000NRG24090520230176130 09/05/2023 DEVKAN 1738004WL009037 DEVKAN 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714875417 DEVKAN CENTRAL BANK OF INDIA(607115)
45 WARASEONI MP-38-004-031-001/79-A
(ALEJHARI) 		1738004000NRG24090520230176131 09/05/2023 MANKUWAR 1738004WL009037 MANKUWAR 00089 CBIN0281785 663 663 Processed 16/05/2023 714875417 MANKUWAR CENTRAL BANK OF INDIA(607115)
46 WARASEONI MP-38-004-031-001/86
(ALEJHARI) 		1738004000NRG24090520230176132 09/05/2023 SHASHIKALA 1738004WL009037 SHASHIKALA 00089 CBIN0281785 884 884 Processed 16/05/2023 714875417 SHASHIKALA CENTRAL BANK OF INDIA(607115)
47 WARASEONI MP-38-004-031-001/87
(ALEJHARI) 		1738004000NRG24090520230176134 09/05/2023 SAVITA 1738004WL009037 SAVITA 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714875417 SAVITA STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-031-002/125
(ALEJHARI) 		1738004000NRG24090520230176135 09/05/2023 lakhanlal 1738004WL009037 lakhanlal 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 lakhanlal CENTRAL BANK OF INDIA(607115)
49 WARASEONI MP-38-004-031-002/125
(ALEJHARI) 		1738004000NRG24090520230176136 09/05/2023 laxmi 1738004WL009037 laxmi 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 laxmi CENTRAL BANK OF INDIA(607115)
50 WARASEONI MP-38-004-031-002/126-B
(ALEJHARI) 		1738004000NRG24090520230176137 09/05/2023 CHANDRAKALA 1738004WL009037 CHANDRAKALA 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
51 WARASEONI MP-38-004-031-002/138
(ALEJHARI) 		1738004000NRG24090520230176138 09/05/2023 biraj lal 1738004WL009037 biraj lal 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 birajlal CENTRAL BANK OF INDIA(607115)
52 WARASEONI MP-38-004-031-002/160
(ALEJHARI) 		1738004000NRG24090520230176141 09/05/2023 PREMLATA 1738004WL009037 PREMLATA 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 PREMLATA CENTRAL BANK OF INDIA(607115)
53 WARASEONI MP-38-004-031-002/160
(ALEJHARI) 		1738004000NRG24090520230176140 09/05/2023 santosh 1738004WL009037 santosh 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 santosh CENTRAL BANK OF INDIA(607115)
54 WARASEONI MP-38-004-031-002/2-B
(ALEJHARI) 		1738004000NRG24090520230176143 09/05/2023 AMARSINGH 1738004WL009037 AMARSINGH 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 AMARSINGH PUNJAB NATIONAL BANK(508568)
55 WARASEONI MP-38-004-031-002/206-A
(ALEJHARI) 		1738004000NRG24090520230176145 09/05/2023 SHANTA 1738004WL009037 SHANTA 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 SHANTA BANK OF INDIA(508505)
56 WARASEONI MP-38-004-031-002/256
(ALEJHARI) 		1738004000NRG24090520230176146 09/05/2023 DEVAKAN 1738004WL009037 DEVAKAN 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 DEVAKAN STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-031-002/315
(ALEJHARI) 		1738004031NRG24090520230176217 09/05/2023 laxmi bai 1738004031WL009042 laxmi bai 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 laxmibai CENTRAL BANK OF INDIA(607115)
58 WARASEONI MP-38-004-031-002/334
(ALEJHARI) 		1738004031NRG24090520230176218 09/05/2023 dinesh 1738004031WL009042 dinesh 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 dinesh CENTRAL BANK OF INDIA(607115)
59 WARASEONI MP-38-004-031-002/352
(ALEJHARI) 		1738004031NRG24090520230176220 09/05/2023 RAJESHSINGH 1738004031WL009042 RAJESHSINGH 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
60 WARASEONI MP-38-004-031-002/352
(ALEJHARI) 		1738004031NRG24090520230176221 09/05/2023 savita 1738004031WL009042 savita 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 savita CENTRAL BANK OF INDIA(607115)
61 WARASEONI MP-38-004-031-002/401
(ALEJHARI) 		1738004031NRG24090520230176222 09/05/2023 lata 1738004031WL009042 lata 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 lata CENTRAL BANK OF INDIA(607115)
62 WARASEONI MP-38-004-031-002/41-B
(ALEJHARI) 		1738004031NRG24090520230176223 09/05/2023 SAVITA 1738004031WL009042 SAVITA 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 SAVITA CENTRAL BANK OF INDIA(607115)
63 WARASEONI MP-38-004-031-002/60
(ALEJHARI) 		1738004031NRG24090520230176224 09/05/2023 FULWANTA 1738004031WL009042 FULWANTA 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 FULWANTA CENTRAL BANK OF INDIA(607115)
64 WARASEONI MP-38-004-031-002/60
(ALEJHARI) 		1738004031NRG24090520230176226 09/05/2023 PRADIP 1738004031WL009042 PRADIP 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 PRADIP CENTRAL BANK OF INDIA(607115)
65 WARASEONI MP-38-004-031-002/60
(ALEJHARI) 		1738004031NRG24090520230176225 09/05/2023 RAMA 1738004031WL009042 RAMA 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 RAMA CENTRAL BANK OF INDIA(607115)
66 WARASEONI MP-38-004-031-002/61
(ALEJHARI) 		1738004031NRG24090520230176229 09/05/2023 ANKUSH 1738004031WL009042 ANKUSH 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 ANKUSH CENTRAL BANK OF INDIA(607115)
67 WARASEONI MP-38-004-031-002/61
(ALEJHARI) 		1738004031NRG24090520230176227 09/05/2023 shakun 1738004031WL009042 shakun 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 shakun CENTRAL BANK OF INDIA(607115)
68 WARASEONI MP-38-004-031-002/9
(ALEJHARI) 		1738004031NRG24090520230176231 09/05/2023 FULWANTA 1738004031WL009042 FULWANTA 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 FULWANTA CENTRAL BANK OF INDIA(607115)
69 WARASEONI MP-38-004-031-002/9
(ALEJHARI) 		1738004031NRG24090520230176232 09/05/2023 SANTLAL 1738004031WL009042 SANTLAL 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 SANTLAL CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-035-001/108
(KASPUR) 		1738004000NRG24090520230179924 09/05/2023 MAMTA 1738004WL009234 MAMTA 00089 CBIN0281785 884 884 Processed 16/05/2023 714875417 MAMTA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-035-001/114-A
(KASPUR) 		1738004000NRG24090520230179933 09/05/2023 babita 1738004WL009234 babita 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 babita CENTRAL BANK OF INDIA(607115)
72 WARASEONI MP-38-004-035-001/118-C
(KASPUR) 		1738004000NRG24090520230179934 09/05/2023 HARALA 1738004WL009234 HARALA 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 HARALA CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-035-001/133
(KASPUR) 		1738004000NRG24090520230179938 09/05/2023 kotika 1738004WL009234 kotika 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 kotika STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-035-001/322
(KASPUR) 		1738004000NRG24090520230179990 09/05/2023 ANJANA BAI 1738004WL009234 ANJANA BAI 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 ANJANABAI CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-035-001/342
(KASPUR) 		1738004000NRG24090520230179994 09/05/2023 sunita 1738004WL009234 sunita 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 sunita CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-035-001/75
(KASPUR) 		1738004000NRG24090520230180017 09/05/2023 LIKHESVRI 1738004WL009234 LIKHESVRI 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714875417 LIKHESVRI CENTRAL BANK OF INDIA(607115)
77 WARASEONI MP-38-004-038-001/234-A
(THANEGAON) 		1738004038NRG24090520230173366 09/05/2023 RADHELAL 1738004038WL008956 RADHELAL 00089 CBIN0281785 1326 1326 Processed 17/05/2023 714875417 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 WARASEONI MP-38-004-038-001/395
(THANEGAON) 		1738004038NRG24090520230175741 09/05/2023 Bindiya 1738004038WL009025 Bindiya 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714875417 Bindiya CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-038-001/776
(THANEGAON) 		1738004038NRG24090520230175770 09/05/2023 Aaditya Rana 1738004038WL009026 Aaditya Rana 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714875417 AadityaRana CENTRAL BANK OF INDIA(607115)
SubTotal 61880 61880
80 WARASEONI MP-38-004-031-001/200
(ALEJHARI) 		1738004000NRG24090520230175910 09/05/2023 kanti bai 1738004WL009029 kanti bai 00089 CBIN0281986 442 442 Processed 16/05/2023 714875417 kantibai CENTRAL BANK OF INDIA(607115)
81 WARASEONI MP-38-004-031-001/87
(ALEJHARI) 		1738004000NRG24090520230176133 09/05/2023 phulkeshar 1738004WL009037 phulkeshar 00089 CBIN0281986 663 663 Processed 16/05/2023 714875417 phulkeshar CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-035-001/139
(KASPUR) 		1738004000NRG24090520230179941 09/05/2023 dhasrth 1738004WL009234 dhasrth 00089 CBIN0281986 1547 1547 Processed 16/05/2023 714875417 dhasrth BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
83 WARASEONI MP-38-004-013-001/254
(MENDKI) 		1738004000NRG24090520230176771 09/05/2023 BASHANTRAY 1738004WL009059 BASHANTRAY 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 714875417 BASHANTRAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 WARASEONI MP-38-004-038-001/163-A
(THANEGAON) 		1738004038NRG24090520230173357 09/05/2023 RAMESHWAR 1738004038WL008956 RAMESHWAR 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 714875417 RAMESHWAR BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-038-001/163-B
(THANEGAON) 		1738004038NRG24090520230173359 09/05/2023 RAMRATAN 1738004038WL008956 RAMRATAN 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 714875417 RAMRATAN BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-038-001/307-A
(THANEGAON) 		1738004038NRG24090520230175739 09/05/2023 ANIL KUMAR 1738004038WL009025 ANIL KUMAR 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 714875417 ANILKUMAR UNION BANK OF INDIA(508500)
87 WARASEONI MP-38-004-038-001/348
(THANEGAON) 		1738004038NRG24090520230175759 09/05/2023 ashabai 1738004038WL009026 ashabai 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 714875417 ashabai STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-038-001/348
(THANEGAON) 		1738004038NRG24090520230175760 09/05/2023 RAMESH 1738004038WL009026 RAMESH 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 714875417 RAMESH STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-038-001/791
(THANEGAON) 		1738004038NRG24090520230175747 09/05/2023 jivanlal 1738004038WL009025 jivanlal 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 714875417 jivanlal STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-051-001/768-A
(LADSARA) 		1738004000NRG24090520230180666 09/05/2023 YASHWANTRAI 1738004WL009257 YASHWANTRAI 00114 CBIN0MPDCAB 1547 1547 Processed 16/05/2023 714875417 YASHWANTRAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10829 10829
91 WARASEONI MP-38-004-047-001/388-A
(BUDBUDA) 		1738004000NRG24090520230180420 09/05/2023 tilaksingh 1738004WL009248 tilaksingh 00354 PUNB0003800 884 884 Processed 16/05/2023 714875417 tilaksingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
92 WARASEONI MP-38-004-013-001/183
(MENDKI) 		1738004000NRG24090520230176751 09/05/2023 AMRATLAL 1738004WL009059 AMRATLAL 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 AMRATLAL PUNJAB NATIONAL BANK(508568)
93 WARASEONI MP-38-004-013-001/418-B
(MENDKI) 		1738004000NRG24090520230176800 09/05/2023 purnima 1738004WL009059 purnima 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 purnima STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-013-001/627
(MENDKI) 		1738004000NRG24090520230176830 09/05/2023 DAMENDRA 1738004WL009059 DAMENDRA 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714875417 DAMENDRA PUNJAB NATIONAL BANK(508568)
95 WARASEONI MP-38-004-013-001/645-B
(MENDKI) 		1738004000NRG24090520230176834 09/05/2023 aasha 1738004WL009059 aasha 00354 PUNB0641900 663 663 Processed 16/05/2023 714875417 aasha PUNJAB NATIONAL BANK(508568)
96 WARASEONI MP-38-004-013-001/645-C
(MENDKI) 		1738004000NRG24090520230176835 09/05/2023 nirash 1738004WL009059 nirash 00354 PUNB0641900 1326 1326 Processed 17/05/2023 714875417 nirash INDIA POST PAYMENTS BANK LIMITED(508528)
97 WARASEONI MP-38-004-013-001/645-C
(MENDKI) 		1738004000NRG24090520230176836 09/05/2023 renuka 1738004WL009059 renuka 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 renuka PUNJAB NATIONAL BANK(508568)
98 WARASEONI MP-38-004-034-001/459-A
(BAKERA) 		1738004000NRG24090520230180457 09/05/2023 ravina 1738004WL009249 ravina 00354 PUNB0641900 816 816 Processed 16/05/2023 714875417 ravina PUNJAB NATIONAL BANK(508568)
99 WARASEONI MP-38-004-035-001/102-C
(KASPUR) 		1738004000NRG24090520230179625 09/05/2023 LAXMI 1738004WL009202 LAXMI 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 LAXMI BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-035-001/105
(KASPUR) 		1738004000NRG24090520230179922 09/05/2023 SOBHARAM 1738004WL009234 SOBHARAM 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 SOBHARAM PUNJAB NATIONAL BANK(508568)
101 WARASEONI MP-38-004-035-001/107
(KASPUR) 		1738004000NRG24090520230179923 09/05/2023 ghudan 1738004WL009234 ghudan 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 ghudan PUNJAB NATIONAL BANK(508568)
102 WARASEONI MP-38-004-035-001/108
(KASPUR) 		1738004000NRG24090520230179925 09/05/2023 devendra 1738004WL009234 devendra 00354 PUNB0641900 884 884 Processed 16/05/2023 714875417 devendra PUNJAB NATIONAL BANK(508568)
103 WARASEONI MP-38-004-035-001/109
(KASPUR) 		1738004000NRG24090520230179929 09/05/2023 PANKAJ 1738004WL009234 PANKAJ 00354 PUNB0641900 884 884 Processed 16/05/2023 714875417 PANKAJ PUNJAB NATIONAL BANK(508568)
104 WARASEONI MP-38-004-035-001/109
(KASPUR) 		1738004000NRG24090520230179928 09/05/2023 SADHANA 1738004WL009234 SADHANA 00354 PUNB0641900 884 884 Processed 16/05/2023 714875417 SADHANA PUNJAB NATIONAL BANK(508568)
105 WARASEONI MP-38-004-035-001/111
(KASPUR) 		1738004000NRG24090520230179930 09/05/2023 JASVANTA 1738004WL009234 JASVANTA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 JASVANTA PUNJAB NATIONAL BANK(508568)
106 WARASEONI MP-38-004-035-001/111-B
(KASPUR) 		1738004000NRG24090520230179931 09/05/2023 khilesavri 1738004WL009234 khilesavri 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 khilesavri BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-035-001/12
(KASPUR) 		1738004000NRG24090520230179935 09/05/2023 sulka 1738004WL009234 sulka 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 sulka BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-035-001/123
(KASPUR) 		1738004000NRG24090520230179627 09/05/2023 SHISULA 1738004WL009202 SHISULA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 SHISULA PUNJAB NATIONAL BANK(508568)
109 WARASEONI MP-38-004-035-001/124
(KASPUR) 		1738004000NRG24090520230179936 09/05/2023 ANTRAM 1738004WL009234 ANTRAM 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 ANTRAM BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-035-001/124-B
(KASPUR) 		1738004000NRG24090520230179937 09/05/2023 sankuntala 1738004WL009234 sankuntala 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 sankuntala PUNJAB NATIONAL BANK(508568)
111 WARASEONI MP-38-004-035-001/128
(KASPUR) 		1738004000NRG24090520230179628 09/05/2023 PARMILA 1738004WL009202 PARMILA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 PARMILA PUNJAB NATIONAL BANK(508568)
112 WARASEONI MP-38-004-035-001/134-A
(KASPUR) 		1738004000NRG24090520230179940 09/05/2023 SUNDARLAL 1738004WL009234 SUNDARLAL 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 SUNDARLAL BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-035-001/139-A
(KASPUR) 		1738004000NRG24090520230179942 09/05/2023 LEELA 1738004WL009234 LEELA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 LEELA PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-035-001/169
(KASPUR) 		1738004000NRG24090520230179945 09/05/2023 FULABAI 1738004WL009234 FULABAI 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 FULABAI PUNJAB NATIONAL BANK(508568)
115 WARASEONI MP-38-004-035-001/171-A
(KASPUR) 		1738004000NRG24090520230179631 09/05/2023 DHANVNTA 1738004WL009202 DHANVNTA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 DHANVNTA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-035-001/172-A
(KASPUR) 		1738004000NRG24090520230179947 09/05/2023 ANIL 1738004WL009234 ANIL 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 ANIL PUNJAB NATIONAL BANK(508568)
117 WARASEONI MP-38-004-035-001/178
(KASPUR) 		1738004000NRG24090520230179634 09/05/2023 karulal 1738004WL009202 karulal 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 karulal BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-035-001/182-C
(KASPUR) 		1738004000NRG24090520230179949 09/05/2023 kanchana 1738004WL009234 kanchana 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714875417 kanchana PUNJAB NATIONAL BANK(508568)
119 WARASEONI MP-38-004-035-001/185
(KASPUR) 		1738004000NRG24090520230179635 09/05/2023 tularam 1738004WL009202 tularam 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 tularam PUNJAB NATIONAL BANK(508568)
120 WARASEONI MP-38-004-035-001/190
(KASPUR) 		1738004000NRG24090520230179637 09/05/2023 CHANDRKLA 1738004WL009202 CHANDRKLA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 CHANDRKLA PUNJAB NATIONAL BANK(508568)
121 WARASEONI MP-38-004-035-001/193
(KASPUR) 		1738004000NRG24090520230179950 09/05/2023 bayanbai 1738004WL009234 bayanbai 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 bayanbai PUNJAB NATIONAL BANK(508568)
122 WARASEONI MP-38-004-035-001/193-A
(KASPUR) 		1738004000NRG24090520230179951 09/05/2023 SUNITA 1738004WL009234 SUNITA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 SUNITA STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-035-001/194
(KASPUR) 		1738004000NRG24090520230179952 09/05/2023 DHANSING 1738004WL009234 DHANSING 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 DHANSING BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-035-001/194
(KASPUR) 		1738004000NRG24090520230179953 09/05/2023 TARAN 1738004WL009234 TARAN 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 TARAN BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-035-001/20-A
(KASPUR) 		1738004000NRG24090520230179638 09/05/2023 ANITA 1738004WL009202 ANITA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 ANITA CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-035-001/201
(KASPUR) 		1738004000NRG24090520230179956 09/05/2023 HARKANTA 1738004WL009234 HARKANTA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 HARKANTA PUNJAB NATIONAL BANK(508568)
127 WARASEONI MP-38-004-035-001/202
(KASPUR) 		1738004000NRG24090520230179958 09/05/2023 DINESH 1738004WL009234 DINESH 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 DINESH BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-035-001/206
(KASPUR) 		1738004000NRG24090520230179959 09/05/2023 kalabai 1738004WL009234 kalabai 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 kalabai PUNJAB NATIONAL BANK(508568)
129 WARASEONI MP-38-004-035-001/207
(KASPUR) 		1738004000NRG24090520230179960 09/05/2023 anusya 1738004WL009234 anusya 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 anusya PUNJAB NATIONAL BANK(508568)
130 WARASEONI MP-38-004-035-001/210
(KASPUR) 		1738004000NRG24090520230179961 09/05/2023 seema 1738004WL009234 seema 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 seema BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-035-001/215
(KASPUR) 		1738004000NRG24090520230179963 09/05/2023 eshulala 1738004WL009234 eshulala 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 eshulala PUNJAB NATIONAL BANK(508568)
132 WARASEONI MP-38-004-035-001/216
(KASPUR) 		1738004000NRG24090520230179964 09/05/2023 PAYAL 1738004WL009234 PAYAL 00354 PUNB0641900 884 884 Processed 16/05/2023 714875417 PAYAL PUNJAB NATIONAL BANK(508568)
133 WARASEONI MP-38-004-035-001/217-A
(KASPUR) 		1738004000NRG24090520230179965 09/05/2023 NIRMALA 1738004WL009234 NIRMALA 00354 PUNB0641900 442 442 Processed 16/05/2023 714875417 NIRMALA PUNJAB NATIONAL BANK(508568)
134 WARASEONI MP-38-004-035-001/217-B
(KASPUR) 		1738004000NRG24090520230179967 09/05/2023 maroti 1738004WL009234 maroti 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 maroti PUNJAB NATIONAL BANK(508568)
135 WARASEONI MP-38-004-035-001/217-C
(KASPUR) 		1738004000NRG24090520230179968 09/05/2023 JASWANTA 1738004WL009234 JASWANTA 00354 PUNB0641900 663 663 Processed 16/05/2023 714875417 JASWANTA PUNJAB NATIONAL BANK(508568)
136 WARASEONI MP-38-004-035-001/225
(KASPUR) 		1738004000NRG24090520230179969 09/05/2023 RADHESYAM 1738004WL009234 RADHESYAM 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 RADHESYAM PUNJAB NATIONAL BANK(508568)
137 WARASEONI MP-38-004-035-001/23
(KASPUR) 		1738004000NRG24090520230179970 09/05/2023 JASVANTA 1738004WL009234 JASVANTA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 JASVANTA STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-035-001/231
(KASPUR) 		1738004000NRG24090520230179971 09/05/2023 seema 1738004WL009234 seema 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 seema PUNJAB NATIONAL BANK(508568)
139 WARASEONI MP-38-004-035-001/234
(KASPUR) 		1738004000NRG24090520230179972 09/05/2023 DEVKAN 1738004WL009234 DEVKAN 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 DEVKAN PUNJAB NATIONAL BANK(508568)
140 WARASEONI MP-38-004-035-001/236-A
(KASPUR) 		1738004000NRG24090520230179973 09/05/2023 TILKESVRI 1738004WL009234 TILKESVRI 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 TILKESVRI PUNJAB NATIONAL BANK(508568)
141 WARASEONI MP-38-004-035-001/245-A
(KASPUR) 		1738004000NRG24090520230179974 09/05/2023 NILAM 1738004WL009234 NILAM 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 NILAM PUNJAB NATIONAL BANK(508568)
142 WARASEONI MP-38-004-035-001/255
(KASPUR) 		1738004000NRG24090520230179639 09/05/2023 pabhudyal 1738004WL009202 pabhudyal 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 pabhudyal PUNJAB NATIONAL BANK(508568)
143 WARASEONI MP-38-004-035-001/260-A
(KASPUR) 		1738004000NRG24090520230179975 09/05/2023 chintan 1738004WL009234 chintan 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 chintan PUNJAB NATIONAL BANK(508568)
144 WARASEONI MP-38-004-035-001/271-C
(KASPUR) 		1738004000NRG24090520230179977 09/05/2023 balchand 1738004WL009234 balchand 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 balchand PUNJAB NATIONAL BANK(508568)
145 WARASEONI MP-38-004-035-001/271-C
(KASPUR) 		1738004000NRG24090520230179978 09/05/2023 kamla 1738004WL009234 kamla 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 kamla PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-035-001/272
(KASPUR) 		1738004000NRG24090520230179979 09/05/2023 TILKCHAND 1738004WL009234 TILKCHAND 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 TILKCHAND PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-035-001/28
(KASPUR) 		1738004000NRG24090520230179980 09/05/2023 chainlal 1738004WL009234 chainlal 00354 PUNB0641900 884 884 Processed 16/05/2023 714875417 chainlal PUNJAB NATIONAL BANK(508568)
148 WARASEONI MP-38-004-035-001/28
(KASPUR) 		1738004000NRG24090520230179981 09/05/2023 saywanta 1738004WL009234 saywanta 00354 PUNB0641900 884 884 Processed 16/05/2023 714875417 saywanta PUNJAB NATIONAL BANK(508568)
149 WARASEONI MP-38-004-035-001/285-A
(KASPUR) 		1738004000NRG24090520230179982 09/05/2023 KALA 1738004WL009234 KALA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 KALA BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-035-001/29
(KASPUR) 		1738004000NRG24090520230179983 09/05/2023 SILA BAI 1738004WL009234 SILA BAI 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 SILABAI BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-035-001/291
(KASPUR) 		1738004000NRG24090520230179984 09/05/2023 DILESWARI 1738004WL009234 DILESWARI 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 DILESWARI PUNJAB NATIONAL BANK(508568)
152 WARASEONI MP-38-004-035-001/300-A
(KASPUR) 		1738004000NRG24090520230179986 09/05/2023 bhrka 1738004WL009234 bhrka 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 bhrka PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-035-001/316-B
(KASPUR) 		1738004000NRG24090520230179987 09/05/2023 MANISHA 1738004WL009234 MANISHA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 MANISHA PUNJAB NATIONAL BANK(508568)
154 WARASEONI MP-38-004-035-001/32
(KASPUR) 		1738004000NRG24090520230179989 09/05/2023 SURATAN 1738004WL009234 SURATAN 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 SURATAN BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-035-001/339
(KASPUR) 		1738004000NRG24090520230179993 09/05/2023 chandrkala 1738004WL009234 chandrkala 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 chandrkala PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-035-001/35
(KASPUR) 		1738004000NRG24090520230179995 09/05/2023 KAMLA 1738004WL009234 KAMLA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 KAMLA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-035-001/36
(KASPUR) 		1738004000NRG24090520230179640 09/05/2023 UASHA 1738004WL009202 UASHA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 UASHA PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-035-001/364
(KASPUR) 		1738004000NRG24090520230179997 09/05/2023 dilan 1738004WL009234 dilan 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 dilan PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-035-001/41-C
(KASPUR) 		1738004000NRG24090520230179643 09/05/2023 dinesh 1738004WL009202 dinesh 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 dinesh PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-035-001/421
(KASPUR) 		1738004000NRG24090520230179998 09/05/2023 yogesvri 1738004WL009234 yogesvri 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 yogesvri PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-035-001/423-A
(KASPUR) 		1738004000NRG24090520230179644 09/05/2023 HEMRAJ 1738004WL009202 HEMRAJ 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 HEMRAJ BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-035-001/423-C
(KASPUR) 		1738004000NRG24090520230180000 09/05/2023 KAMLESH 1738004WL009234 KAMLESH 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 KAMLESH BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-035-001/435
(KASPUR) 		1738004000NRG24090520230180001 09/05/2023 HANSHA 1738004WL009234 HANSHA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 HANSHA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-035-001/436
(KASPUR) 		1738004000NRG24090520230180002 09/05/2023 PUSHTKLA 1738004WL009234 PUSHTKLA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 PUSHTKLA PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-035-001/437-B
(KASPUR) 		1738004000NRG24090520230180003 09/05/2023 DINESH 1738004WL009234 DINESH 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 DINESH PUNJAB NATIONAL BANK(508568)
166 WARASEONI MP-38-004-035-001/452-A
(KASPUR) 		1738004000NRG24090520230180006 09/05/2023 RAMESVARI 1738004WL009234 RAMESVARI 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 RAMESVARI BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-035-001/48
(KASPUR) 		1738004000NRG24090520230180007 09/05/2023 KANTA 1738004WL009234 KANTA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 KANTA PUNJAB NATIONAL BANK(508568)
168 WARASEONI MP-38-004-035-001/53
(KASPUR) 		1738004000NRG24090520230180009 09/05/2023 sukvanta 1738004WL009234 sukvanta 00354 PUNB0641900 442 442 Processed 16/05/2023 714875417 sukvanta PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-035-001/59
(KASPUR) 		1738004000NRG24090520230180011 09/05/2023 sukhlal 1738004WL009234 sukhlal 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 sukhlal STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-035-001/61
(KASPUR) 		1738004000NRG24090520230180014 09/05/2023 chitrasen 1738004WL009234 chitrasen 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 chitrasen PUNJAB NATIONAL BANK(508568)
171 WARASEONI MP-38-004-035-001/61
(KASPUR) 		1738004000NRG24090520230180013 09/05/2023 ramesh 1738004WL009234 ramesh 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 ramesh PUNJAB NATIONAL BANK(508568)
172 WARASEONI MP-38-004-035-001/68
(KASPUR) 		1738004000NRG24090520230179648 09/05/2023 VIJAY 1738004WL009202 VIJAY 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 VIJAY BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-035-001/74
(KASPUR) 		1738004000NRG24090520230180015 09/05/2023 MANISHAbai 1738004WL009234 MANISHAbai 00354 PUNB0641900 442 442 Processed 16/05/2023 714875417 MANISHAbai PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-035-001/77
(KASPUR) 		1738004000NRG24090520230180018 09/05/2023 SHALINI 1738004WL009234 SHALINI 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 SHALINI PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-035-001/79
(KASPUR) 		1738004000NRG24090520230179649 09/05/2023 REKHABAI 1738004WL009202 REKHABAI 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 REKHABAI PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-035-001/8
(KASPUR) 		1738004000NRG24090520230179650 09/05/2023 KANTA 1738004WL009202 KANTA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 KANTA BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-035-001/81
(KASPUR) 		1738004000NRG24090520230180020 09/05/2023 KVITA 1738004WL009234 KVITA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 KVITA PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-035-001/84-A
(KASPUR) 		1738004000NRG24090520230180021 09/05/2023 DEVCHAND 1738004WL009234 DEVCHAND 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 DEVCHAND PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-035-001/84-A
(KASPUR) 		1738004000NRG24090520230179651 09/05/2023 REKHA 1738004WL009202 REKHA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 REKHA PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-035-001/86
(KASPUR) 		1738004000NRG24090520230180022 09/05/2023 RUKHMA 1738004WL009234 RUKHMA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 RUKHMA PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-035-001/88
(KASPUR) 		1738004000NRG24090520230180023 09/05/2023 prakas 1738004WL009234 prakas 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 prakas BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-035-001/99
(KASPUR) 		1738004000NRG24090520230180027 09/05/2023 GEETA 1738004WL009234 GEETA 00354 PUNB0641900 442 442 Processed 16/05/2023 714875417 GEETA PUNJAB NATIONAL BANK(508568)
183 WARASEONI MP-38-004-038-001/241
(THANEGAON) 		1738004038NRG24090520230175756 09/05/2023 PRAMILA 1738004038WL009026 PRAMILA 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 PRAMILA PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-038-001/325-A
(THANEGAON) 		1738004038NRG24090520230175758 09/05/2023 Anushaya 1738004038WL009026 Anushaya 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 Anushaya PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-038-001/325-A
(THANEGAON) 		1738004038NRG24090520230175757 09/05/2023 Ranglal 1738004038WL009026 Ranglal 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 Ranglal PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-038-001/347
(THANEGAON) 		1738004038NRG24090520230173381 09/05/2023 Surendra 1738004038WL008958 Surendra 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 Surendra PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-038-001/348
(THANEGAON) 		1738004038NRG24090520230175761 09/05/2023 Pankaj Rana 1738004038WL009026 Pankaj Rana 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 PankajRana PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-038-001/36
(THANEGAON) 		1738004038NRG24090520230175764 09/05/2023 Varsha 1738004038WL009026 Varsha 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 Varsha PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-038-001/400
(THANEGAON) 		1738004038NRG24090520230173369 09/05/2023 Satendra Thakre 1738004038WL008956 Satendra Thakre 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 SatendraThakre PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-038-001/637-A
(THANEGAON) 		1738004038NRG24090520230173373 09/05/2023 PUSHPAK 1738004038WL008956 PUSHPAK 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 PUSHPAK PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-038-001/67
(THANEGAON) 		1738004038NRG24090520230173374 09/05/2023 Shersingh 1738004038WL008956 Shersingh 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 Shersingh PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-038-001/697-A
(THANEGAON) 		1738004038NRG24090520230175767 09/05/2023 DURGESH 1738004038WL009026 DURGESH 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 DURGESH PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-038-001/776
(THANEGAON) 		1738004038NRG24090520230175769 09/05/2023 Ekadashi rana 1738004038WL009026 Ekadashi rana 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 Ekadashirana PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-038-001/781
(THANEGAON) 		1738004038NRG24090520230175743 09/05/2023 Chitrarekha Choudhary 1738004038WL009025 Chitrarekha Choudhary 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 ChitrarekhaChoudhary PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-038-001/786
(THANEGAON) 		1738004038NRG24090520230175744 09/05/2023 Ashok 1738004038WL009025 Ashok 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 Ashok UNION BANK OF INDIA(508500)
196 WARASEONI MP-38-004-038-001/796
(THANEGAON) 		1738004038NRG24090520230175750 09/05/2023 REENA BAI 1738004038WL009025 REENA BAI 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 REENABAI PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-038-001/807-A
(THANEGAON) 		1738004038NRG24090520230175751 09/05/2023 Balkishore 1738004038WL009025 Balkishore 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714875417 Balkishore PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-051-001/771-A
(LADSARA) 		1738004000NRG24090520230180668 09/05/2023 SUKVANTA 1738004WL009257 SUKVANTA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714875417 SUKVANTA PUNJAB NATIONAL BANK(508568)
SubTotal 149328 149328
199 WARASEONI MP-38-004-013-001/111-C
(MENDKI) 		1738004000NRG24090520230176725 09/05/2023 kamal 1738004WL009059 kamal 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 kamal STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-013-001/115
(MENDKI) 		1738004000NRG24090520230176727 09/05/2023 ARUNA 1738004WL009059 ARUNA 00415 SBIN0000499 663 663 Processed 16/05/2023 714875417 ARUNA STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-013-001/123
(MENDKI) 		1738004000NRG24090520230176731 09/05/2023 NIDHI 1738004WL009059 NIDHI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 NIDHI STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-013-001/151-A
(MENDKI) 		1738004000NRG24090520230176740 09/05/2023 lata 1738004WL009059 lata 00415 SBIN0000499 884 884 Processed 16/05/2023 714875417 lata STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-013-001/183
(MENDKI) 		1738004000NRG24090520230176752 09/05/2023 KAMESHWARI 1738004WL009059 KAMESHWARI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 KAMESHWARI STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-013-001/208
(MENDKI) 		1738004000NRG24090520230176757 09/05/2023 ARUNABAI 1738004WL009059 ARUNABAI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 ARUNABAI STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-013-001/250-A
(MENDKI) 		1738004000NRG24090520230176767 09/05/2023 dalendra hanvat 1738004WL009059 dalendra hanvat 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 dalendrahanvat STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-013-001/250-B
(MENDKI) 		1738004000NRG24090520230176768 09/05/2023 BHUMESHWAR 1738004WL009059 BHUMESHWAR 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 BHUMESHWAR STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-013-001/250-B
(MENDKI) 		1738004000NRG24090520230176769 09/05/2023 KAMLA BAI 1738004WL009059 KAMLA BAI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 KAMLABAI STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-013-001/261-B
(MENDKI) 		1738004000NRG24090520230176775 09/05/2023 DHANVANTA 1738004WL009059 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
209 WARASEONI MP-38-004-013-001/315-B
(MENDKI) 		1738004000NRG24090520230176785 09/05/2023 ESHENDRA 1738004WL009059 ESHENDRA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 ESHENDRA STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-013-001/337-C
(MENDKI) 		1738004000NRG24090520230176787 09/05/2023 babulal 1738004WL009059 babulal 00415 SBIN0000499 884 884 Processed 16/05/2023 714875417 babulal STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-013-001/394
(MENDKI) 		1738004000NRG24090520230176794 09/05/2023 uran lal 1738004WL009059 uran lal 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 uranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 WARASEONI MP-38-004-013-001/394-D
(MENDKI) 		1738004000NRG24090520230176795 09/05/2023 sarba 1738004WL009059 sarba 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 sarba STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-013-001/403-D
(MENDKI) 		1738004000NRG24090520230176798 09/05/2023 shayamkali 1738004WL009059 shayamkali 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 shayamkali STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-013-001/427-D
(MENDKI) 		1738004000NRG24090520230176804 09/05/2023 NIRMALA 1738004WL009059 NIRMALA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 NIRMALA STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-013-001/440-A
(MENDKI) 		1738004000NRG24090520230176812 09/05/2023 Ramashankar 1738004WL009059 Ramashankar 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 Ramashankar BANK OF BARODA(606985)
216 WARASEONI MP-38-004-013-001/446-B
(MENDKI) 		1738004000NRG24090520230176817 09/05/2023 KAVITA 1738004WL009059 KAVITA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 KAVITA STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-013-001/527
(MENDKI) 		1738004000NRG24090520230176821 09/05/2023 ANITA 1738004WL009059 ANITA 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714875417 ANITA STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-013-001/537-A
(MENDKI) 		1738004000NRG24090520230176822 09/05/2023 ANITA 1738004WL009059 ANITA 00415 SBIN0000499 663 663 Processed 16/05/2023 714875417 ANITA STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-013-001/599
(MENDKI) 		1738004000NRG24090520230176828 09/05/2023 ANUSHUYA 1738004WL009059 ANUSHUYA 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714875417 ANUSHUYA STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-013-001/650
(MENDKI) 		1738004000NRG24090520230176837 09/05/2023 DEBILAL 1738004WL009059 DEBILAL 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714875417 DEBILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 WARASEONI MP-38-004-013-001/780
(MENDKI) 		1738004000NRG24090520230176842 09/05/2023 BHIMKA BAI 1738004WL009059 BHIMKA BAI 00415 SBIN0000499 221 221 Processed 16/05/2023 714875417 BHIMKABAI STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-013-001/82
(MENDKI) 		1738004000NRG24090520230176843 09/05/2023 MANISHA 1738004WL009059 MANISHA 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714875417 MANISHA STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-013-001/85
(MENDKI) 		1738004000NRG24090520230176847 09/05/2023 nupendra 1738004WL009059 nupendra 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 nupendra STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-031-001/256-B
(ALEJHARI) 		1738004000NRG24090520230176128 09/05/2023 JANKA BAI 1738004WL009037 JANKA BAI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 JANKABAI STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-031-002/26-B
(ALEJHARI) 		1738004031NRG24090520230176216 09/05/2023 BHIMRAJ MESHRAM 1738004031WL009042 BHIMRAJ MESHRAM 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 BHIMRAJMESHRAM STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-031-002/61
(ALEJHARI) 		1738004031NRG24090520230176230 09/05/2023 GEETA 1738004031WL009042 GEETA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 GEETA STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-034-001/238-B
(BAKERA) 		1738004000NRG24090520230180439 09/05/2023 nimeswari 1738004WL009249 nimeswari 00415 SBIN0000499 408 408 Processed 16/05/2023 714875417 nimeswari STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-035-001/114-A
(KASPUR) 		1738004000NRG24090520230179932 09/05/2023 sankar 1738004WL009234 sankar 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 sankar STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-035-001/133-B
(KASPUR) 		1738004000NRG24090520230179939 09/05/2023 mamta 1738004WL009234 mamta 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 mamta FINCARE SMALL FINANCE BANK LTD(608304)
230 WARASEONI MP-38-004-035-001/198
(KASPUR) 		1738004000NRG24090520230179954 09/05/2023 PARTIMA 1738004WL009234 PARTIMA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 PARTIMA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-035-001/201
(KASPUR) 		1738004000NRG24090520230179955 09/05/2023 SHANKAR 1738004WL009234 SHANKAR 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 SHANKAR STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-035-001/324-A
(KASPUR) 		1738004000NRG24090520230179992 09/05/2023 sarita 1738004WL009234 sarita 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 sarita STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-035-001/393-B
(KASPUR) 		1738004000NRG24090520230179642 09/05/2023 DULENDRA 1738004WL009202 DULENDRA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 DULENDRA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-035-001/452
(KASPUR) 		1738004000NRG24090520230180005 09/05/2023 SULOCHANA 1738004WL009234 SULOCHANA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 SULOCHANA STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-035-001/66-B
(KASPUR) 		1738004000NRG24090520230179647 09/05/2023 aasha 1738004WL009202 aasha 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 aasha BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-035-001/91
(KASPUR) 		1738004000NRG24090520230180024 09/05/2023 namdkishor 1738004WL009234 namdkishor 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 namdkishor BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-035-001/99-C
(KASPUR) 		1738004000NRG24090520230180028 09/05/2023 yogeta 1738004WL009234 yogeta 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 yogeta STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-038-001/14
(THANEGAON) 		1738004038NRG24090520230173378 09/05/2023 LALITA 1738004038WL008958 LALITA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 LALITA STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-038-001/14
(THANEGAON) 		1738004038NRG24090520230173377 09/05/2023 prakash 1738004038WL008958 prakash 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 prakash STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-038-001/145
(THANEGAON) 		1738004038NRG24090520230175755 09/05/2023 ajit 1738004038WL009026 ajit 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 ajit STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-038-001/145
(THANEGAON) 		1738004038NRG24090520230175754 09/05/2023 meena 1738004038WL009026 meena 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 meena STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-038-001/184
(THANEGAON) 		1738004038NRG24090520230173379 09/05/2023 rajvanti 1738004038WL008958 rajvanti 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 rajvanti STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-038-001/194-B
(THANEGAON) 		1738004038NRG24090520230173380 09/05/2023 Jitendra 1738004038WL008958 Jitendra 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 Jitendra PUNJAB NATIONAL BANK(508568)
244 WARASEONI MP-38-004-038-001/217
(THANEGAON) 		1738004038NRG24090520230173363 09/05/2023 Sukhlal 1738004038WL008956 Sukhlal 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 Sukhlal STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-038-001/217-A
(THANEGAON) 		1738004038NRG24090520230173365 09/05/2023 MAMTA 1738004038WL008956 MAMTA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 MAMTA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-038-001/217-A
(THANEGAON) 		1738004038NRG24090520230173364 09/05/2023 NARENDRA 1738004038WL008956 NARENDRA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 NARENDRA UNION BANK OF INDIA(508500)
247 WARASEONI MP-38-004-038-001/234-A
(THANEGAON) 		1738004038NRG24090520230173367 09/05/2023 SUNITA 1738004038WL008956 SUNITA 00415 SBIN0000499 1326 1326 Processed 17/05/2023 714875417 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
248 WARASEONI MP-38-004-038-001/252
(THANEGAON) 		1738004038NRG24090520230175737 09/05/2023 BHUMESWAR 1738004038WL009025 BHUMESWAR 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 BHUMESWAR STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-038-001/307-A
(THANEGAON) 		1738004038NRG24090520230175738 09/05/2023 SURJIT 1738004038WL009025 SURJIT 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 SURJIT UNION BANK OF INDIA(508500)
250 WARASEONI MP-38-004-038-001/347
(THANEGAON) 		1738004038NRG24090520230173382 09/05/2023 Meera Turkar 1738004038WL008958 Meera Turkar 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 MeeraTurkar STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-038-001/395
(THANEGAON) 		1738004038NRG24090520230175740 09/05/2023 NANDKISHOR 1738004038WL009025 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 NANDKISHOR STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-038-001/399
(THANEGAON) 		1738004038NRG24090520230173383 09/05/2023 dhuran 1738004038WL008958 dhuran 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 dhuran STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-038-001/399
(THANEGAON) 		1738004038NRG24090520230173384 09/05/2023 KOUSHLYA 1738004038WL008958 KOUSHLYA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 KOUSHLYA STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-038-001/400
(THANEGAON) 		1738004038NRG24090520230173368 09/05/2023 bhumesvri 1738004038WL008956 bhumesvri 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 bhumesvri PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-038-001/471
(THANEGAON) 		1738004038NRG24090520230173386 09/05/2023 NARAYAN 1738004038WL008958 NARAYAN 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 NARAYAN STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-038-001/5-A
(THANEGAON) 		1738004038NRG24090520230173371 09/05/2023 JIYESHWARI 1738004038WL008956 JIYESHWARI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 JIYESHWARI STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-038-001/5-A
(THANEGAON) 		1738004038NRG24090520230173370 09/05/2023 RAMCHAND 1738004038WL008956 RAMCHAND 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 RAMCHAND STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-038-001/54
(THANEGAON) 		1738004038NRG24090520230175766 09/05/2023 kavita 1738004038WL009026 kavita 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 kavita STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-038-001/637-A
(THANEGAON) 		1738004038NRG24090520230173372 09/05/2023 Aarti 1738004038WL008956 Aarti 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 Aarti STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-038-001/67
(THANEGAON) 		1738004038NRG24090520230173375 09/05/2023 JAIRAM 1738004038WL008956 JAIRAM 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 JAIRAM STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-038-001/776
(THANEGAON) 		1738004038NRG24090520230175768 09/05/2023 SEVKAN 1738004038WL009026 SEVKAN 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 SEVKAN STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-038-001/781
(THANEGAON) 		1738004038NRG24090520230175742 09/05/2023 Rajkumar Choudhary 1738004038WL009025 Rajkumar Choudhary 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 RajkumarChoudhary STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-038-001/786
(THANEGAON) 		1738004038NRG24090520230175745 09/05/2023 ARPANA 1738004038WL009025 ARPANA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 ARPANA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-038-001/786
(THANEGAON) 		1738004038NRG24090520230175746 09/05/2023 Shivani 1738004038WL009025 Shivani 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 Shivani STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-038-001/792-A
(THANEGAON) 		1738004038NRG24090520230175771 09/05/2023 PUSTKALA 1738004038WL009026 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 PUSTKALA CENTRAL BANK OF INDIA(607115)
266 WARASEONI MP-38-004-038-001/792-B
(THANEGAON) 		1738004038NRG24090520230175772 09/05/2023 MAYA 1738004038WL009026 MAYA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 MAYA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-038-001/796
(THANEGAON) 		1738004038NRG24090520230175749 09/05/2023 NARENDRA RANA 1738004038WL009025 NARENDRA RANA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 NARENDRARANA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-038-001/811
(THANEGAON) 		1738004038NRG24090520230175773 09/05/2023 kamla 1738004038WL009026 kamla 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 kamla STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-038-001/823
(THANEGAON) 		1738004038NRG24090520230175753 09/05/2023 rukhamani 1738004038WL009025 rukhamani 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714875417 rukhamani STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-051-001/44
(LADSARA) 		1738004000NRG24090520230180655 09/05/2023 SAIVANTA 1738004WL009257 SAIVANTA 00415 SBIN0000499 663 663 Processed 16/05/2023 714875417 SAIVANTA STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-051-001/540
(LADSARA) 		1738004000NRG24090520230180656 09/05/2023 ABHIMANYU 1738004WL009257 ABHIMANYU 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 ABHIMANYU STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-051-001/540
(LADSARA) 		1738004000NRG24090520230180657 09/05/2023 KAVITA 1738004WL009257 KAVITA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 KAVITA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-051-001/556
(LADSARA) 		1738004000NRG24090520230180658 09/05/2023 KAMLA 1738004WL009257 KAMLA 00415 SBIN0000499 442 442 Processed 16/05/2023 714875417 KAMLA STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-051-001/568-A
(LADSARA) 		1738004000NRG24090520230180659 09/05/2023 YOGESHWARI 1738004WL009257 YOGESHWARI 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 YOGESHWARI STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-051-001/653
(LADSARA) 		1738004000NRG24090520230180660 09/05/2023 SUNITA BAI 1738004WL009257 SUNITA BAI 00415 SBIN0000499 442 442 Processed 16/05/2023 714875417 SUNITABAI STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-051-001/768-A
(LADSARA) 		1738004000NRG24090520230180665 09/05/2023 VIJAY NAGPURE 1738004WL009257 VIJAY NAGPURE 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714875417 VIJAYNAGPURE STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-051-001/831
(LADSARA) 		1738004000NRG24090520230180669 09/05/2023 KALVANTI BAI 1738004WL009257 KALVANTI BAI 00415 SBIN0000499 442 442 Processed 16/05/2023 714875417 KALVANTIBAI STATE BANK OF INDIA(508548)
SubTotal 99858 99858
278 WARASEONI MP-38-004-034-001/227-B
(BAKERA) 		1738004000NRG24090520230180437 09/05/2023 DAMAN 1738004WL009249 DAMAN 00415 SBIN0006965 816 816 Processed 16/05/2023 714875417 DAMAN STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-034-001/238-A
(BAKERA) 		1738004000NRG24090520230180438 09/05/2023 babita 1738004WL009249 babita 00415 SBIN0006965 816 816 Processed 16/05/2023 714875417 babita STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004000NRG24090520230180440 09/05/2023 benu bai 1738004WL009249 benu bai 00415 SBIN0006965 612 612 Processed 16/05/2023 714875417 benubai STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004000NRG24090520230180441 09/05/2023 ANUSAYA 1738004WL009249 ANUSAYA 00415 SBIN0006965 816 816 Processed 16/05/2023 714875417 ANUSAYA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-034-001/261-A
(BAKERA) 		1738004000NRG24090520230180442 09/05/2023 DURGA 1738004WL009249 DURGA 00415 SBIN0006965 816 816 Processed 16/05/2023 714875417 DURGA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-034-001/278
(BAKERA) 		1738004000NRG24090520230180444 09/05/2023 KAMESWARI 1738004WL009249 KAMESWARI 00415 SBIN0006965 816 816 Processed 16/05/2023 714875417 KAMESWARI STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-034-001/351-A
(BAKERA) 		1738004000NRG24090520230180450 09/05/2023 GEETA 1738004WL009249 GEETA 00415 SBIN0006965 408 408 Processed 16/05/2023 714875417 GEETA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-034-001/378-A
(BAKERA) 		1738004000NRG24090520230180451 09/05/2023 SUNIL 1738004WL009249 SUNIL 00415 SBIN0006965 816 816 Processed 16/05/2023 714875417 SUNIL STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-034-001/398
(BAKERA) 		1738004000NRG24090520230180452 09/05/2023 RAJKUMAR 1738004WL009249 RAJKUMAR 00415 SBIN0006965 816 816 Processed 16/05/2023 714875417 RAJKUMAR STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-034-001/43
(BAKERA) 		1738004000NRG24090520230180453 09/05/2023 urmail 1738004WL009249 urmail 00415 SBIN0006965 204 204 Processed 16/05/2023 714875417 urmail STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-034-001/446
(BAKERA) 		1738004000NRG24090520230180455 09/05/2023 priyanka 1738004WL009249 priyanka 00415 SBIN0006965 816 816 Processed 17/05/2023 714875417 priyanka FINO PAYMENTS BANK LTD(608001)
289 WARASEONI MP-38-004-034-001/58
(BAKERA) 		1738004000NRG24090520230180462 09/05/2023 anjana 1738004WL009249 anjana 00415 SBIN0006965 816 816 Processed 16/05/2023 714875417 anjana STATE BANK OF INDIA(508548)
SubTotal 8568 8568
290 WARASEONI MP-38-004-035-001/423
(KASPUR) 		1738004000NRG24090520230179999 09/05/2023 rajendra 1738004WL009234 rajendra 00468 UBIN0559440 1547 1547 Processed 16/05/2023 714875417 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
291 WARASEONI MP-38-004-013-001/262-C
(MENDKI) 		1738004000NRG24090520230176777 09/05/2023 SUNITA 1738004WL009059 SUNITA 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714875417 SUNITA UNION BANK OF INDIA(508500)
292 WARASEONI MP-38-004-013-001/613-B
(MENDKI) 		1738004000NRG24090520230179709 09/05/2023 SANJAY 1738004WL009206 SANJAY 00468 UBIN0565245 816 816 Processed 16/05/2023 714875417 SANJAY BANK OF INDIA(508505)
293 WARASEONI MP-38-004-038-001/214-A
(THANEGAON) 		1738004038NRG24090520230173362 09/05/2023 GAYTRI 1738004038WL008956 GAYTRI 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714875417 GAYTRI UNION BANK OF INDIA(508500)
294 WARASEONI MP-38-004-038-001/214-A
(THANEGAON) 		1738004038NRG24090520230173361 09/05/2023 YAMAN 1738004038WL008956 YAMAN 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714875417 YAMAN UNION BANK OF INDIA(508500)
295 WARASEONI MP-38-004-051-001/741-A
(LADSARA) 		1738004000NRG24090520230180661 09/05/2023 HIRAVANTI 1738004WL009257 HIRAVANTI 00468 UBIN0565245 663 663 Processed 16/05/2023 714875417 HIRAVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5457 5457
296 WARASEONI MP-38-004-038-001/163-A
(THANEGAON) 		1738004038NRG24090520230173358 09/05/2023 Khushbu 1738004038WL008956 Khushbu 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714875417 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
297 WARASEONI MP-38-004-013-001/110-A
(MENDKI) 		1738004000NRG24090520230176723 09/05/2023 SARSATA 1738004WL009059 SARSATA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 SARSATA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-013-001/114
(MENDKI) 		1738004000NRG24090520230176726 09/05/2023 anita 1738004WL009059 anita 00697 BKID0MG1307 1105 1105 Processed 16/05/2023 714875417 anita NARMADA JHABUA GRAMIN BANK(508515)
299 WARASEONI MP-38-004-013-001/120
(MENDKI) 		1738004000NRG24090520230176728 09/05/2023 NIRMALA 1738004WL009059 NIRMALA 00697 BKID0MG1307 884 884 Processed 16/05/2023 714875417 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
300 WARASEONI MP-38-004-013-001/122-D
(MENDKI) 		1738004000NRG24090520230176729 09/05/2023 ANKIT 1738004WL009059 ANKIT 00697 BKID0MG1307 1326 1326 Processed 17/05/2023 714875417 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
301 WARASEONI MP-38-004-013-001/123
(MENDKI) 		1738004000NRG24090520230176730 09/05/2023 hanslal 1738004WL009059 hanslal 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 hanslal NARMADA JHABUA GRAMIN BANK(508515)
302 WARASEONI MP-38-004-013-001/125
(MENDKI) 		1738004000NRG24090520230176732 09/05/2023 kishanlal 1738004WL009059 kishanlal 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 kishanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
303 WARASEONI MP-38-004-013-001/125
(MENDKI) 		1738004000NRG24090520230176733 09/05/2023 pramila 1738004WL009059 pramila 00697 BKID0MG1307 1326 1326 Rejected 16/05/2023 714875417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 WARASEONI MP-38-004-013-001/13
(MENDKI) 		1738004000NRG24090520230176734 09/05/2023 KHEMESHWARI BAI 1738004WL009059 KHEMESHWARI BAI 00697 BKID0MG1307 663 663 Processed 16/05/2023 714875417 KHEMESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 WARASEONI MP-38-004-013-001/135
(MENDKI) 		1738004000NRG24090520230176736 09/05/2023 uramilabai 1738004WL009059 uramilabai 00697 BKID0MG1307 884 884 Processed 16/05/2023 714875417 uramilabai NARMADA JHABUA GRAMIN BANK(508515)
306 WARASEONI MP-38-004-013-001/139
(MENDKI) 		1738004000NRG24090520230176737 09/05/2023 SUNITA 1738004WL009059 SUNITA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
307 WARASEONI MP-38-004-013-001/152
(MENDKI) 		1738004000NRG24090520230176741 09/05/2023 RATAN LAL 1738004WL009059 RATAN LAL 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
308 WARASEONI MP-38-004-013-001/152
(MENDKI) 		1738004000NRG24090520230176742 09/05/2023 sima 1738004WL009059 sima 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 sima NARMADA JHABUA GRAMIN BANK(508515)
309 WARASEONI MP-38-004-013-001/156
(MENDKI) 		1738004000NRG24090520230176743 09/05/2023 MANIKCHAND 1738004WL009059 MANIKCHAND 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 MANIKCHAND NARMADA JHABUA GRAMIN BANK(508515)
310 WARASEONI MP-38-004-013-001/16
(MENDKI) 		1738004000NRG24090520230176744 09/05/2023 kanhiya 1738004WL009059 kanhiya 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 kanhiya NARMADA JHABUA GRAMIN BANK(508515)
311 WARASEONI MP-38-004-013-001/161-A
(MENDKI) 		1738004000NRG24090520230176745 09/05/2023 SARITA 1738004WL009059 SARITA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 SARITA NARMADA JHABUA GRAMIN BANK(508515)
312 WARASEONI MP-38-004-013-001/17
(MENDKI) 		1738004000NRG24090520230176746 09/05/2023 BALIRAM 1738004WL009059 BALIRAM 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
313 WARASEONI MP-38-004-013-001/173
(MENDKI) 		1738004000NRG24090520230176748 09/05/2023 tukaram 1738004WL009059 tukaram 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 tukaram ICICI BANK LTD(508534)
314 WARASEONI MP-38-004-013-001/177
(MENDKI) 		1738004000NRG24090520230176750 09/05/2023 SURMAN 1738004WL009059 SURMAN 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
315 WARASEONI MP-38-004-013-001/177
(MENDKI) 		1738004000NRG24090520230176749 09/05/2023 TIJU LAL 1738004WL009059 TIJU LAL 00697 BKID0MG1307 884 884 Processed 16/05/2023 714875417 TIJULAL NARMADA JHABUA GRAMIN BANK(508515)
316 WARASEONI MP-38-004-013-001/212
(MENDKI) 		1738004000NRG24090520230176759 09/05/2023 ittulal 1738004WL009059 ittulal 00697 BKID0MG1307 884 884 Processed 16/05/2023 714875417 ittulal NARMADA JHABUA GRAMIN BANK(508515)
317 WARASEONI MP-38-004-013-001/212
(MENDKI) 		1738004000NRG24090520230176758 09/05/2023 RANJUBAI 1738004WL009059 RANJUBAI 00697 BKID0MG1307 1326 1326 Processed 17/05/2023 714875417 RANJUBAI FINO PAYMENTS BANK LTD(608001)
318 WARASEONI MP-38-004-013-001/222
(MENDKI) 		1738004000NRG24090520230176760 09/05/2023 CHINTAMAN 1738004WL009059 CHINTAMAN 00697 BKID0MG1307 884 884 Processed 16/05/2023 714875417 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
319 WARASEONI MP-38-004-013-001/234
(MENDKI) 		1738004000NRG24090520230176761 09/05/2023 shishuls 1738004WL009059 shishuls 00697 BKID0MG1307 663 663 Processed 16/05/2023 714875417 shishuls NARMADA JHABUA GRAMIN BANK(508515)
320 WARASEONI MP-38-004-013-001/238-C
(MENDKI) 		1738004000NRG24090520230176762 09/05/2023 kasturchand 1738004WL009059 kasturchand 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 kasturchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 WARASEONI MP-38-004-013-001/245-B
(MENDKI) 		1738004000NRG24090520230176765 09/05/2023 MAHESH 1738004WL009059 MAHESH 00697 BKID0MG1307 221 221 Processed 16/05/2023 714875417 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
322 WARASEONI MP-38-004-013-001/249
(MENDKI) 		1738004000NRG24090520230176766 09/05/2023 ISHWARI 1738004WL009059 ISHWARI 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
323 WARASEONI MP-38-004-013-001/252
(MENDKI) 		1738004000NRG24090520230176770 09/05/2023 HIRAMAN 1738004WL009059 HIRAMAN 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 HIRAMAN STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-013-001/261
(MENDKI) 		1738004000NRG24090520230176772 09/05/2023 DANENDRA 1738004WL009059 DANENDRA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 DANENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
325 WARASEONI MP-38-004-013-001/261-B
(MENDKI) 		1738004000NRG24090520230176774 09/05/2023 SEVAK RAM 1738004WL009059 SEVAK RAM 00697 BKID0MG1307 1105 1105 Rejected 16/05/2023 714875417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 WARASEONI MP-38-004-013-001/262-C
(MENDKI) 		1738004000NRG24090520230176776 09/05/2023 JHANKAR 1738004WL009059 JHANKAR 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 JHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
327 WARASEONI MP-38-004-013-001/266
(MENDKI) 		1738004000NRG24090520230176778 09/05/2023 URMLA 1738004WL009059 URMLA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 URMLA NARMADA JHABUA GRAMIN BANK(508515)
328 WARASEONI MP-38-004-013-001/278
(MENDKI) 		1738004000NRG24090520230176779 09/05/2023 indrakala 1738004WL009059 indrakala 00697 BKID0MG1307 1326 1326 Processed 17/05/2023 714875417 indrakala FINO PAYMENTS BANK LTD(608001)
329 WARASEONI MP-38-004-013-001/30
(MENDKI) 		1738004000NRG24090520230176782 09/05/2023 RAMBANTI 1738004WL009059 RAMBANTI 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 RAMBANTI NARMADA JHABUA GRAMIN BANK(508515)
330 WARASEONI MP-38-004-013-001/30
(MENDKI) 		1738004000NRG24090520230176781 09/05/2023 sitabai 1738004WL009059 sitabai 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 sitabai NARMADA JHABUA GRAMIN BANK(508515)
331 WARASEONI MP-38-004-013-001/370
(MENDKI) 		1738004000NRG24090520230176790 09/05/2023 DHANENDRA 1738004WL009059 DHANENDRA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 DHANENDRA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-013-001/370
(MENDKI) 		1738004000NRG24090520230176791 09/05/2023 sunita 1738004WL009059 sunita 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 sunita NARMADA JHABUA GRAMIN BANK(508515)
333 WARASEONI MP-38-004-013-001/371
(MENDKI) 		1738004000NRG24090520230176792 09/05/2023 DEVENDRA 1738004WL009059 DEVENDRA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 WARASEONI MP-38-004-013-001/390
(MENDKI) 		1738004000NRG24090520230176793 09/05/2023 premlata 1738004WL009059 premlata 00697 BKID0MG1307 663 663 Processed 16/05/2023 714875417 premlata NARMADA JHABUA GRAMIN BANK(508515)
335 WARASEONI MP-38-004-013-001/396
(MENDKI) 		1738004000NRG24090520230176796 09/05/2023 BHIKAM 1738004WL009059 BHIKAM 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 BHIKAM CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-013-001/403-C
(MENDKI) 		1738004000NRG24090520230176797 09/05/2023 DEVAKAN 1738004WL009059 DEVAKAN 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 DEVAKAN NARMADA JHABUA GRAMIN BANK(508515)
337 WARASEONI MP-38-004-013-001/418-B
(MENDKI) 		1738004000NRG24090520230176801 09/05/2023 KUNTAN BAI 1738004WL009059 KUNTAN BAI 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 KUNTANBAI NARMADA JHABUA GRAMIN BANK(508515)
338 WARASEONI MP-38-004-013-001/420
(MENDKI) 		1738004000NRG24090520230176802 09/05/2023 DHUPLAL 1738004WL009059 DHUPLAL 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 DHUPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 WARASEONI MP-38-004-013-001/427
(MENDKI) 		1738004000NRG24090520230176803 09/05/2023 mukesh 1738004WL009059 mukesh 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 mukesh PUNJAB NATIONAL BANK(508568)
340 WARASEONI MP-38-004-013-001/429
(MENDKI) 		1738004000NRG24090520230176805 09/05/2023 CHAINLAL 1738004WL009059 CHAINLAL 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 CHAINLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
341 WARASEONI MP-38-004-013-001/438
(MENDKI) 		1738004000NRG24090520230176807 09/05/2023 MAMTA BAI 1738004WL009059 MAMTA BAI 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
342 WARASEONI MP-38-004-013-001/439
(MENDKI) 		1738004000NRG24090520230176808 09/05/2023 KAMLA 1738004WL009059 KAMLA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
343 WARASEONI MP-38-004-013-001/440-A
(MENDKI) 		1738004000NRG24090520230176810 09/05/2023 CHHAGANLAL 1738004WL009059 CHHAGANLAL 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 CHHAGANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
344 WARASEONI MP-38-004-013-001/440-A
(MENDKI) 		1738004000NRG24090520230176811 09/05/2023 TILKA BAI 1738004WL009059 TILKA BAI 00697 BKID0MG1307 1326 1326 Rejected 16/05/2023 714875417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 WARASEONI MP-38-004-013-001/440-B
(MENDKI) 		1738004000NRG24090520230176813 09/05/2023 PARASRAM 1738004WL009059 PARASRAM 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
346 WARASEONI MP-38-004-013-001/440-B
(MENDKI) 		1738004000NRG24090520230176815 09/05/2023 shishula 1738004WL009059 shishula 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 shishula NARMADA JHABUA GRAMIN BANK(508515)
347 WARASEONI MP-38-004-013-001/440-B
(MENDKI) 		1738004000NRG24090520230176814 09/05/2023 UMASANKAR 1738004WL009059 UMASANKAR 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 UMASANKAR NARMADA JHABUA GRAMIN BANK(508515)
348 WARASEONI MP-38-004-013-001/440-C
(MENDKI) 		1738004000NRG24090520230176816 09/05/2023 karan bai 1738004WL009059 karan bai 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 karanbai NARMADA JHABUA GRAMIN BANK(508515)
349 WARASEONI MP-38-004-013-001/499
(MENDKI) 		1738004000NRG24090520230176818 09/05/2023 kiratan 1738004WL009059 kiratan 00697 BKID0MG1307 1105 1105 Rejected 16/05/2023 714875417 Aadhaar Number not Mapped to Account Number
350 WARASEONI MP-38-004-013-001/506
(MENDKI) 		1738004000NRG24090520230176820 09/05/2023 dileshwari 1738004WL009059 dileshwari 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 dileshwari NARMADA JHABUA GRAMIN BANK(508515)
351 WARASEONI MP-38-004-013-001/506
(MENDKI) 		1738004000NRG24090520230176819 09/05/2023 minendra 1738004WL009059 minendra 00697 BKID0MG1307 884 884 Processed 16/05/2023 714875417 minendra NARMADA JHABUA GRAMIN BANK(508515)
352 WARASEONI MP-38-004-013-001/54
(MENDKI) 		1738004000NRG24090520230176823 09/05/2023 shukhlal 1738004WL009059 shukhlal 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 shukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
353 WARASEONI MP-38-004-013-001/54-B
(MENDKI) 		1738004000NRG24090520230176824 09/05/2023 ganpath 1738004WL009059 ganpath 00697 BKID0MG1307 1326 1326 Rejected 16/05/2023 714875417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 WARASEONI MP-38-004-013-001/586
(MENDKI) 		1738004000NRG24090520230176826 09/05/2023 chandrakala 1738004WL009059 chandrakala 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
355 WARASEONI MP-38-004-013-001/620-A
(MENDKI) 		1738004000NRG24090520230176829 09/05/2023 hemraj 1738004WL009059 hemraj 00697 BKID0MG1307 884 884 Processed 16/05/2023 714875417 hemraj NARMADA JHABUA GRAMIN BANK(508515)
356 WARASEONI MP-38-004-013-001/630
(MENDKI) 		1738004000NRG24090520230176831 09/05/2023 MUNESWAR 1738004WL009059 MUNESWAR 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 MUNESWAR UNION BANK OF INDIA(508500)
357 WARASEONI MP-38-004-013-001/631
(MENDKI) 		1738004000NRG24090520230176832 09/05/2023 SHANKARLAL 1738004WL009059 SHANKARLAL 00697 BKID0MG1307 1105 1105 Processed 16/05/2023 714875417 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
358 WARASEONI MP-38-004-013-001/633
(MENDKI) 		1738004000NRG24090520230176833 09/05/2023 URANLAL 1738004WL009059 URANLAL 00697 BKID0MG1307 884 884 Processed 16/05/2023 714875417 URANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
359 WARASEONI MP-38-004-013-001/650
(MENDKI) 		1738004000NRG24090520230176838 09/05/2023 RAHUL 1738004WL009059 RAHUL 00697 BKID0MG1307 1105 1105 Processed 16/05/2023 714875417 RAHUL IDBI BANK(607095)
360 WARASEONI MP-38-004-013-001/748-B
(MENDKI) 		1738004000NRG24090520230176840 09/05/2023 TAUSIF 1738004WL009059 TAUSIF 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 TAUSIF NARMADA JHABUA GRAMIN BANK(508515)
361 WARASEONI MP-38-004-013-001/772
(MENDKI) 		1738004000NRG24090520230176841 09/05/2023 TULESHWARI 1738004WL009059 TULESHWARI 00697 BKID0MG1307 663 663 Processed 16/05/2023 714875417 TULESHWARI STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-013-001/85
(MENDKI) 		1738004000NRG24090520230176846 09/05/2023 HEMRAJ 1738004WL009059 HEMRAJ 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
363 WARASEONI MP-38-004-013-001/86
(MENDKI) 		1738004000NRG24090520230176849 09/05/2023 motan bai 1738004WL009059 motan bai 00697 BKID0MG1307 1105 1105 Processed 16/05/2023 714875417 motanbai NARMADA JHABUA GRAMIN BANK(508515)
364 WARASEONI MP-38-004-013-001/86
(MENDKI) 		1738004000NRG24090520230176848 09/05/2023 munnilal 1738004WL009059 munnilal 00697 BKID0MG1307 1105 1105 Processed 16/05/2023 714875417 munnilal NARMADA JHABUA GRAMIN BANK(508515)
365 WARASEONI MP-38-004-013-001/903-A
(MENDKI) 		1738004000NRG24090520230176850 09/05/2023 LATA 1738004WL009059 LATA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 LATA NARMADA JHABUA GRAMIN BANK(508515)
366 WARASEONI MP-38-004-013-001/96
(MENDKI) 		1738004000NRG24090520230176852 09/05/2023 BALCHAND 1738004WL009059 BALCHAND 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714875417 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
367 WARASEONI MP-38-004-051-001/43
(LADSARA) 		1738004000NRG24090520230180654 09/05/2023 HARILAL LILHARE 1738004WL009257 HARILAL LILHARE 00697 BKID0MG1307 1547 1547 Rejected 16/05/2023 714875417 Aadhaar Number not Mapped to Account Number
368 WARASEONI MP-38-004-051-001/757
(LADSARA) 		1738004000NRG24090520230180664 09/05/2023 KAMLA BAI 1738004WL009257 KAMLA BAI 00697 BKID0MG1307 1547 1547 Processed 16/05/2023 714875417 KAMLABAI HDFC BANK LTD(607152)
369 WARASEONI MP-38-004-051-001/757
(LADSARA) 		1738004000NRG24090520230180662 09/05/2023 NETLAL 1738004WL009257 NETLAL 00697 BKID0MG1307 1547 1547 Processed 16/05/2023 714875417 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
370 WARASEONI MP-38-004-051-001/757
(LADSARA) 		1738004000NRG24090520230180663 09/05/2023 RAVIKUMAR 1738004WL009257 RAVIKUMAR 00697 BKID0MG1307 1547 1547 Processed 16/05/2023 714875417 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
371 WARASEONI MP-38-004-051-001/771
(LADSARA) 		1738004000NRG24090520230180667 09/05/2023 SUHAG 1738004WL009257 SUHAG 00697 BKID0MG1307 1547 1547 Processed 17/05/2023 714875417 SUHAG AIRTEL PAYMENTS BANK LIMITED(990288)
372 WARASEONI MP-38-004-051-001/888-A
(LADSARA) 		1738004000NRG24090520230180670 09/05/2023 NAMA 1738004WL009257 NAMA 00697 BKID0MG1307 1547 1547 Processed 17/05/2023 714875417 NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93262 93262
Total 480233 480233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_090523APB_FTO_35048 Bank of Baroda BARB0BALBHO Balaghat 1547
2 WARASEONI MP1738004_090523APB_FTO_35048 Bank of India BKID0009210 KAMTHA 1547
3 WARASEONI MP1738004_090523APB_FTO_35048 Bank of India BKID0009590 BALAGHAT 2652
4 WARASEONI MP1738004_090523APB_FTO_35048 Bank of Maharastra MAHB0000721 BUDBUDA 6851
5 WARASEONI MP1738004_090523APB_FTO_35048 Bank of Maharastra MAHB0000848 WARASEONI 31161
6 WARASEONI MP1738004_090523APB_FTO_35048 Canara Bank CNRB0004118 Balaghat 884
7 WARASEONI MP1738004_090523APB_FTO_35048 Central Bank Of India CBIN0281785 WARASEONI 61880
8 WARASEONI MP1738004_090523APB_FTO_35048 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
9 WARASEONI MP1738004_090523APB_FTO_35048 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 10829
10 WARASEONI MP1738004_090523APB_FTO_35048 Punjab National Bank PUNB0003800 BALAGHAT 884
11 WARASEONI MP1738004_090523APB_FTO_35048 Punjab National Bank PUNB0641900 WARASEONI (MP) 149328
12 WARASEONI MP1738004_090523APB_FTO_35048 State Bank of India SBIN0000499 WARASEONI 99858
13 WARASEONI MP1738004_090523APB_FTO_35048 State Bank of India SBIN0006965 MEHANDIWADA 8568
14 WARASEONI MP1738004_090523APB_FTO_35048 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
15 WARASEONI MP1738004_090523APB_FTO_35048 Union Bank of India UBIN0565245 WARASEONI 5457
16 WARASEONI MP1738004_090523APB_FTO_35048 India Post Payments Bank IPOS0000001 Balaghat 1326
17 WARASEONI MP1738004_090523APB_FTO_35048 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 93262

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