Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_210523APB_FTO_51491
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-38-004-040-001/482
(UMARWADA) 		1738004040NRG24210520230283300 21/05/2023 SIMA HADGE 1738004040WL013128 SIMA HADGE 00045 BARB0BALBHO 1224 1224 Processed 25/05/2023 865040082 SIMAHADGE BANK OF BARODA(606985)
2 WARASEONI MP-38-004-049-002/352
(CHANGERA) 		1738004000NRG24210520230283533 21/05/2023 ramdayal 1738004WL013138 ramdayal 00045 BARB0BALBHO 1020 1020 Processed 25/05/2023 865040082 ramdayal BANK OF BARODA(606985)
SubTotal 2244 2244
3 WARASEONI MP-38-004-040-001/110
(UMARWADA) 		1738004040NRG24210520230283278 21/05/2023 durgaprasad 1738004040WL013128 durgaprasad 00051 MAHB0000677 1020 1020 Processed 25/05/2023 865040082 durgaprasad STATE BANK OF INDIA(508548)
4 WARASEONI MP-38-004-040-001/112
(UMARWADA) 		1738004040NRG24210520230283305 21/05/2023 kavita bai 1738004040WL013129 kavita bai 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 kavitabai STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-040-001/142
(UMARWADA) 		1738004040NRG24210520230283280 21/05/2023 shilesh 1738004040WL013128 shilesh 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 shilesh BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004040NRG24210520230283306 21/05/2023 Madhuri 1738004040WL013129 Madhuri 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 Madhuri STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-040-001/168
(UMARWADA) 		1738004040NRG24210520230283281 21/05/2023 MEENA BAI 1738004040WL013128 MEENA BAI 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 MEENABAI BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-040-001/172
(UMARWADA) 		1738004040NRG24210520230283282 21/05/2023 Sanju 1738004040WL013128 Sanju 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 Sanju CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-040-001/189
(UMARWADA) 		1738004040NRG24210520230283307 21/05/2023 ravita bai 1738004040WL013129 ravita bai 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 ravitabai STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-040-001/189
(UMARWADA) 		1738004040NRG24210520230283308 21/05/2023 yuvraj 1738004040WL013129 yuvraj 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 yuvraj STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-040-001/198-A
(UMARWADA) 		1738004040NRG24210520230283309 21/05/2023 chandrakla 1738004040WL013129 chandrakla 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 chandrakla BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-040-001/22
(UMARWADA) 		1738004040NRG24210520230283310 21/05/2023 nirmala 1738004040WL013129 nirmala 00051 MAHB0000677 1000 1000 Processed 25/05/2023 865040082 nirmala BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-040-001/227
(UMARWADA) 		1738004040NRG24210520230283312 21/05/2023 gajanand 1738004040WL013129 gajanand 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 gajanand BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-040-001/236
(UMARWADA) 		1738004040NRG24210520230283313 21/05/2023 raivanta 1738004040WL013129 raivanta 00051 MAHB0000677 1000 1000 Processed 25/05/2023 865040082 raivanta BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-040-001/239
(UMARWADA) 		1738004040NRG24210520230283315 21/05/2023 jitendra 1738004040WL013129 jitendra 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
16 WARASEONI MP-38-004-040-001/239
(UMARWADA) 		1738004040NRG24210520230283316 21/05/2023 mamta bai 1738004040WL013129 mamta bai 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 mamtabai BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-040-001/241
(UMARWADA) 		1738004040NRG24210520230283317 21/05/2023 rameshwar 1738004040WL013129 rameshwar 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 rameshwar STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-040-001/244
(UMARWADA) 		1738004040NRG24210520230283284 21/05/2023 pancphula 1738004040WL013128 pancphula 00051 MAHB0000677 1020 1020 Processed 25/05/2023 865040082 pancphula BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-040-001/25
(UMARWADA) 		1738004040NRG24210520230283318 21/05/2023 arun 1738004040WL013129 arun 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 arun STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-040-001/255
(UMARWADA) 		1738004040NRG24210520230283319 21/05/2023 limban bai 1738004040WL013129 limban bai 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 limbanbai BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-040-001/256-A
(UMARWADA) 		1738004040NRG24210520230283320 21/05/2023 ramprasad 1738004040WL013129 ramprasad 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 ramprasad BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-040-001/257-A
(UMARWADA) 		1738004040NRG24210520230283321 21/05/2023 ranjita 1738004040WL013129 ranjita 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 ranjita BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-040-001/267
(UMARWADA) 		1738004040NRG24210520230283285 21/05/2023 JAGANNATH 1738004040WL013128 JAGANNATH 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 JAGANNATH BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-040-001/269
(UMARWADA) 		1738004040NRG24210520230283286 21/05/2023 vandana 1738004040WL013128 vandana 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 vandana BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-040-001/288
(UMARWADA) 		1738004040NRG24210520230283322 21/05/2023 manula 1738004040WL013129 manula 00051 MAHB0000677 1000 1000 Processed 25/05/2023 865040082 manula BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-040-001/306-A
(UMARWADA) 		1738004040NRG24210520230283287 21/05/2023 sandhya 1738004040WL013128 sandhya 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 sandhya STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-040-001/306-B
(UMARWADA) 		1738004040NRG24210520230283288 21/05/2023 lata 1738004040WL013128 lata 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 lata BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-040-001/332
(UMARWADA) 		1738004040NRG24210520230283323 21/05/2023 PARBATA BAI 1738004040WL013129 PARBATA BAI 00051 MAHB0000677 1000 1000 Processed 25/05/2023 865040082 PARBATABAI BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-040-001/332
(UMARWADA) 		1738004040NRG24210520230283289 21/05/2023 SURAJLAL 1738004040WL013128 SURAJLAL 00051 MAHB0000677 1020 1020 Processed 25/05/2023 865040082 SURAJLAL BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-040-001/35
(UMARWADA) 		1738004040NRG24210520230283324 21/05/2023 gajanand 1738004040WL013129 gajanand 00051 MAHB0000677 1000 1000 Processed 25/05/2023 865040082 gajanand BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-040-001/355
(UMARWADA) 		1738004040NRG24210520230283290 21/05/2023 durgaprasad 1738004040WL013128 durgaprasad 00051 MAHB0000677 1020 1020 Processed 25/05/2023 865040082 durgaprasad BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-040-001/38-A
(UMARWADA) 		1738004040NRG24210520230283291 21/05/2023 geeta 1738004040WL013128 geeta 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 geeta BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-040-001/388
(UMARWADA) 		1738004040NRG24210520230283325 21/05/2023 raivanta 1738004040WL013129 raivanta 00051 MAHB0000677 1000 1000 Processed 25/05/2023 865040082 raivanta BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-040-001/388
(UMARWADA) 		1738004040NRG24210520230283292 21/05/2023 suresh 1738004040WL013128 suresh 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 suresh BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-040-001/389
(UMARWADA) 		1738004040NRG24210520230283326 21/05/2023 pradip 1738004040WL013129 pradip 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 pradip STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-040-001/39
(UMARWADA) 		1738004040NRG24210520230283293 21/05/2023 AANANDSINGH 1738004040WL013128 AANANDSINGH 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 AANANDSINGH BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-040-001/407-A
(UMARWADA) 		1738004040NRG24210520230283294 21/05/2023 ramesh 1738004040WL013128 ramesh 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 ramesh BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-040-001/41
(UMARWADA) 		1738004040NRG24210520230283327 21/05/2023 ramkla 1738004040WL013129 ramkla 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 ramkla BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-040-001/425
(UMARWADA) 		1738004040NRG24210520230283328 21/05/2023 manju bai 1738004040WL013129 manju bai 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 manjubai STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-040-001/435
(UMARWADA) 		1738004040NRG24210520230283329 21/05/2023 sunita 1738004040WL013129 sunita 00051 MAHB0000677 1000 1000 Processed 25/05/2023 865040082 sunita BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-040-001/437
(UMARWADA) 		1738004040NRG24210520230283295 21/05/2023 babita 1738004040WL013128 babita 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 babita STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-040-001/439
(UMARWADA) 		1738004040NRG24210520230283296 21/05/2023 kanta bai 1738004040WL013128 kanta bai 00051 MAHB0000677 1020 1020 Processed 25/05/2023 865040082 kantabai BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-040-001/444
(UMARWADA) 		1738004040NRG24210520230283297 21/05/2023 Aasharam 1738004040WL013128 Aasharam 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 Aasharam BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-040-001/456
(UMARWADA) 		1738004040NRG24210520230283331 21/05/2023 Roshani 1738004040WL013129 Roshani 00051 MAHB0000677 1000 1000 Processed 25/05/2023 865040082 Roshani BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-040-001/457
(UMARWADA) 		1738004040NRG24210520230283298 21/05/2023 sarsata bai 1738004040WL013128 sarsata bai 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 sarsatabai BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-040-001/463
(UMARWADA) 		1738004040NRG24210520230283299 21/05/2023 jasvanti bai 1738004040WL013128 jasvanti bai 00051 MAHB0000677 612 612 Processed 25/05/2023 865040082 jasvantibai BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-040-001/494
(UMARWADA) 		1738004040NRG24210520230283332 21/05/2023 Nayetree 1738004040WL013129 Nayetree 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 Nayetree BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-040-001/496
(UMARWADA) 		1738004040NRG24210520230283301 21/05/2023 parbati bai 1738004040WL013128 parbati bai 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 parbatibai BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-040-001/502
(UMARWADA) 		1738004040NRG24210520230283302 21/05/2023 beniram 1738004040WL013128 beniram 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 beniram BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-040-001/52
(UMARWADA) 		1738004040NRG24210520230283333 21/05/2023 charanlal 1738004040WL013129 charanlal 00051 MAHB0000677 1000 1000 Processed 25/05/2023 865040082 charanlal BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-040-001/521
(UMARWADA) 		1738004040NRG24210520230283303 21/05/2023 balram 1738004040WL013128 balram 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 balram BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-040-001/55
(UMARWADA) 		1738004040NRG24210520230283334 21/05/2023 manorama bai 1738004040WL013129 manorama bai 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865040082 manoramabai BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-040-001/86
(UMARWADA) 		1738004040NRG24210520230283304 21/05/2023 TARACHAND 1738004040WL013128 TARACHAND 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865040082 TARACHAND BANK OF MAHARASHTRA(607387)
SubTotal 58344 58344
54 WARASEONI MP-38-004-044-001/200
(SIRRA) 		1738004044NRG24210520230282536 21/05/2023 shobha 1738004044WL013104 shobha 00051 MAHB0000721 1224 1224 Processed 25/05/2023 865040082 shobha BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-044-001/258-A
(SIRRA) 		1738004044NRG24210520230282537 21/05/2023 DULAN BAI 1738004044WL013104 DULAN BAI 00051 MAHB0000721 408 408 Processed 25/05/2023 865040082 DULANBAI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-044-001/258-B
(SIRRA) 		1738004044NRG24210520230282538 21/05/2023 Madhavi 1738004044WL013104 Madhavi 00051 MAHB0000721 204 204 Processed 25/05/2023 865040082 Madhavi BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-044-001/262
(SIRRA) 		1738004044NRG24210520230282540 21/05/2023 anisha 1738004044WL013104 anisha 00051 MAHB0000721 1224 1224 Processed 25/05/2023 865040082 anisha BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-044-001/262
(SIRRA) 		1738004044NRG24210520230282539 21/05/2023 SANDIP 1738004044WL013104 SANDIP 00051 MAHB0000721 1224 1224 Processed 25/05/2023 865040082 SANDIP BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-044-001/262-A
(SIRRA) 		1738004044NRG24210520230282541 21/05/2023 LILA 1738004044WL013104 LILA 00051 MAHB0000721 1224 1224 Processed 25/05/2023 865040082 LILA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-044-001/272
(SIRRA) 		1738004044NRG24210520230282543 21/05/2023 Dalpat 1738004044WL013104 Dalpat 00051 MAHB0000721 1224 1224 Processed 25/05/2023 865040082 Dalpat STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-044-001/272
(SIRRA) 		1738004044NRG24210520230282544 21/05/2023 JIRANBAI 1738004044WL013104 JIRANBAI 00051 MAHB0000721 1224 1224 Processed 25/05/2023 865040082 JIRANBAI BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-044-001/272
(SIRRA) 		1738004044NRG24210520230282542 21/05/2023 kishan 1738004044WL013104 kishan 00051 MAHB0000721 1224 1224 Processed 25/05/2023 865040082 kishan BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-044-001/309
(SIRRA) 		1738004044NRG24210520230282545 21/05/2023 KUNJILAL 1738004044WL013104 KUNJILAL 00051 MAHB0000721 1224 1224 Processed 25/05/2023 865040082 KUNJILAL BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-044-001/349
(SIRRA) 		1738004044NRG24210520230282547 21/05/2023 devkan 1738004044WL013104 devkan 00051 MAHB0000721 1224 1224 Processed 25/05/2023 865040082 devkan BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-044-001/349
(SIRRA) 		1738004044NRG24210520230282546 21/05/2023 rekhlal 1738004044WL013104 rekhlal 00051 MAHB0000721 1224 1224 Processed 25/05/2023 865040082 rekhlal BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-044-001/62
(SIRRA) 		1738004044NRG24210520230282549 21/05/2023 revtan 1738004044WL013104 revtan 00051 MAHB0000721 1224 1224 Processed 25/05/2023 865040082 revtan BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-044-001/62
(SIRRA) 		1738004044NRG24210520230282548 21/05/2023 Tironji 1738004044WL013104 Tironji 00051 MAHB0000721 1224 1224 Processed 25/05/2023 865040082 Tironji BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-046-001/13-B
(BOTEJHARI) 		1738004000NRG24210520230279873 21/05/2023 SHASHI 1738004WL013014 SHASHI 00051 MAHB0000721 1989 1989 Processed 25/05/2023 865040082 SHASHI STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-046-001/13-B
(BOTEJHARI) 		1738004000NRG24210520230279872 21/05/2023 TUPESH 1738004WL013014 TUPESH 00051 MAHB0000721 1989 1989 Processed 25/05/2023 865040082 TUPESH BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-046-001/208
(BOTEJHARI) 		1738004000NRG24210520230279874 21/05/2023 SAYAMRAV 1738004WL013014 SAYAMRAV 00051 MAHB0000721 1989 1989 Processed 25/05/2023 865040082 SAYAMRAV BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-046-001/208
(BOTEJHARI) 		1738004000NRG24210520230279875 21/05/2023 SHASHI 1738004WL013014 SHASHI 00051 MAHB0000721 1989 1989 Processed 25/05/2023 865040082 SHASHI STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-046-001/509
(BOTEJHARI) 		1738004000NRG24210520230279877 21/05/2023 LATA 1738004WL013014 LATA 00051 MAHB0000721 1989 1989 Rejected 25/05/2023 865040082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 WARASEONI MP-38-004-046-001/509-A
(BOTEJHARI) 		1738004000NRG24210520230279878 21/05/2023 PARDEEP 1738004WL013014 PARDEEP 00051 MAHB0000721 1989 1989 Processed 25/05/2023 865040082 PARDEEP BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-046-001/509-A
(BOTEJHARI) 		1738004000NRG24210520230279879 21/05/2023 RUKMANI 1738004WL013014 RUKMANI 00051 MAHB0000721 1989 1989 Processed 25/05/2023 865040082 RUKMANI BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-046-001/509-B
(BOTEJHARI) 		1738004000NRG24210520230279880 21/05/2023 sandeep 1738004WL013014 sandeep 00051 MAHB0000721 1989 1989 Processed 25/05/2023 865040082 sandeep BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-047-001/1-A
(BUDBUDA) 		1738004000NRG24210520230279882 21/05/2023 SEWKAN 1738004WL013015 SEWKAN 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 SEWKAN BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-047-001/1039
(BUDBUDA) 		1738004000NRG24210520230279884 21/05/2023 sarita 1738004WL013015 sarita 00051 MAHB0000721 442 442 Processed 25/05/2023 865040082 sarita BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-047-001/111-B
(BUDBUDA) 		1738004000NRG24210520230279885 21/05/2023 anita 1738004WL013015 anita 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 anita BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-047-001/111-C
(BUDBUDA) 		1738004000NRG24210520230279886 21/05/2023 roshnee 1738004WL013015 roshnee 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 roshnee BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-047-001/1168
(BUDBUDA) 		1738004000NRG24210520230279887 21/05/2023 meena 1738004WL013015 meena 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 meena BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-047-001/1170
(BUDBUDA) 		1738004000NRG24210520230279888 21/05/2023 yogeshwari 1738004WL013015 yogeshwari 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 yogeshwari BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-047-001/118
(BUDBUDA) 		1738004000NRG24210520230279889 21/05/2023 JAGGU 1738004WL013015 JAGGU 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 JAGGU BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-047-001/1249
(BUDBUDA) 		1738004000NRG24210520230279890 21/05/2023 shashikla 1738004WL013015 shashikla 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 shashikla BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-047-001/1255
(BUDBUDA) 		1738004000NRG24210520230279891 21/05/2023 harilal 1738004WL013015 harilal 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 harilal BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-047-001/133
(BUDBUDA) 		1738004000NRG24210520230279892 21/05/2023 USHA 1738004WL013015 USHA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 USHA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-047-001/1344-A
(BUDBUDA) 		1738004000NRG24210520230279893 21/05/2023 Rita 1738004WL013015 Rita 00051 MAHB0000721 884 884 Processed 25/05/2023 865040082 Rita BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-047-001/138
(BUDBUDA) 		1738004000NRG24210520230279894 21/05/2023 ATUL 1738004WL013015 ATUL 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 ATUL BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-047-001/141
(BUDBUDA) 		1738004000NRG24210520230279895 21/05/2023 ANITA 1738004WL013015 ANITA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 ANITA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-047-001/143
(BUDBUDA) 		1738004000NRG24210520230279897 21/05/2023 devkan 1738004WL013015 devkan 00051 MAHB0000721 884 884 Processed 25/05/2023 865040082 devkan BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-047-001/146
(BUDBUDA) 		1738004000NRG24210520230279899 21/05/2023 Yashwanti 1738004WL013015 Yashwanti 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 Yashwanti INDIA POST PAYMENTS BANK LIMITED(508528)
91 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004000NRG24210520230279900 21/05/2023 ASOK 1738004WL013015 ASOK 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 ASOK UNION BANK OF INDIA(508500)
92 WARASEONI MP-38-004-047-001/196
(BUDBUDA) 		1738004000NRG24210520230279901 21/05/2023 Mahima 1738004WL013015 Mahima 00051 MAHB0000721 884 884 Processed 25/05/2023 865040082 Mahima BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-047-001/197-A
(BUDBUDA) 		1738004000NRG24210520230279902 21/05/2023 SUNITA 1738004WL013015 SUNITA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 SUNITA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-047-001/212-A
(BUDBUDA) 		1738004000NRG24210520230279903 21/05/2023 CHITRAKALA 1738004WL013015 CHITRAKALA 00051 MAHB0000721 884 884 Processed 25/05/2023 865040082 CHITRAKALA STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-047-001/220
(BUDBUDA) 		1738004000NRG24210520230279904 21/05/2023 ANITA 1738004WL013015 ANITA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 ANITA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-047-001/222
(BUDBUDA) 		1738004000NRG24210520230279905 21/05/2023 IMLA 1738004WL013015 IMLA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 IMLA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-047-001/248
(BUDBUDA) 		1738004000NRG24210520230279906 21/05/2023 HEMLTA 1738004WL013015 HEMLTA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 HEMLTA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-047-001/249
(BUDBUDA) 		1738004000NRG24210520230279907 21/05/2023 KUNTA 1738004WL013015 KUNTA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 KUNTA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-047-001/252
(BUDBUDA) 		1738004000NRG24210520230279908 21/05/2023 reena 1738004WL013015 reena 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 reena BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-047-001/271
(BUDBUDA) 		1738004000NRG24210520230279909 21/05/2023 SHANUR BEE 1738004WL013015 SHANUR BEE 00051 MAHB0000721 884 884 Processed 25/05/2023 865040082 SHANURBEE BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-047-001/283
(BUDBUDA) 		1738004000NRG24210520230279910 21/05/2023 sangita 1738004WL013015 sangita 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 sangita BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004000NRG24210520230279911 21/05/2023 BHUMESHWARI 1738004WL013015 BHUMESHWARI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 BHUMESHWARI BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-047-001/286
(BUDBUDA) 		1738004000NRG24210520230279912 21/05/2023 BAKUBAI 1738004WL013015 BAKUBAI 00051 MAHB0000721 884 884 Processed 25/05/2023 865040082 BAKUBAI BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-047-001/40
(BUDBUDA) 		1738004000NRG24210520230279914 21/05/2023 LAXMI 1738004WL013015 LAXMI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 LAXMI BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-047-001/40-A
(BUDBUDA) 		1738004000NRG24210520230279915 21/05/2023 MAMTA 1738004WL013015 MAMTA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 MAMTA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-047-001/409
(BUDBUDA) 		1738004000NRG24210520230279916 21/05/2023 PREMKUMAR 1738004WL013015 PREMKUMAR 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 PREMKUMAR BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-047-001/420
(BUDBUDA) 		1738004000NRG24210520230279917 21/05/2023 NISHA 1738004WL013015 NISHA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 NISHA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-047-001/443
(BUDBUDA) 		1738004000NRG24210520230279918 21/05/2023 TIJAN 1738004WL013015 TIJAN 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 TIJAN BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-047-001/467
(BUDBUDA) 		1738004000NRG24210520230279919 21/05/2023 SHILA 1738004WL013015 SHILA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 SHILA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-047-001/473
(BUDBUDA) 		1738004000NRG24210520230279920 21/05/2023 SARITA 1738004WL013015 SARITA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 SARITA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-047-001/490
(BUDBUDA) 		1738004000NRG24210520230279921 21/05/2023 HANSHKALA 1738004WL013015 HANSHKALA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 HANSHKALA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-047-001/493
(BUDBUDA) 		1738004000NRG24210520230279922 21/05/2023 mina 1738004WL013015 mina 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 mina BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-047-001/494-A
(BUDBUDA) 		1738004000NRG24210520230279923 21/05/2023 SUNITA HARDE 1738004WL013015 SUNITA HARDE 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 SUNITAHARDE BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-047-001/512
(BUDBUDA) 		1738004000NRG24210520230279924 21/05/2023 BHUMESHWARI 1738004WL013015 BHUMESHWARI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 BHUMESHWARI BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-047-001/517
(BUDBUDA) 		1738004000NRG24210520230279925 21/05/2023 SAVITRI 1738004WL013015 SAVITRI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 SAVITRI BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-047-001/520
(BUDBUDA) 		1738004000NRG24210520230279926 21/05/2023 KESHAR 1738004WL013015 KESHAR 00051 MAHB0000721 442 442 Processed 25/05/2023 865040082 KESHAR BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-047-001/523
(BUDBUDA) 		1738004000NRG24210520230279927 21/05/2023 PUSTKALA 1738004WL013015 PUSTKALA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 PUSTKALA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-047-001/526
(BUDBUDA) 		1738004000NRG24210520230279928 21/05/2023 RESHMA 1738004WL013015 RESHMA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 RESHMA BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-047-001/546
(BUDBUDA) 		1738004000NRG24210520230279929 21/05/2023 SUMITRA 1738004WL013015 SUMITRA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 SUMITRA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-047-001/546-A
(BUDBUDA) 		1738004000NRG24210520230279930 21/05/2023 SAKUNTLA 1738004WL013015 SAKUNTLA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 SAKUNTLA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-047-001/554-A
(BUDBUDA) 		1738004000NRG24210520230279931 21/05/2023 MAYA BAI 1738004WL013015 MAYA BAI 00051 MAHB0000721 884 884 Processed 25/05/2023 865040082 MAYABAI BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-047-001/558
(BUDBUDA) 		1738004000NRG24210520230279932 21/05/2023 RAJELAL 1738004WL013015 RAJELAL 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 RAJELAL BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-047-001/596
(BUDBUDA) 		1738004000NRG24210520230279934 21/05/2023 sultana 1738004WL013015 sultana 00051 MAHB0000721 221 221 Processed 25/05/2023 865040082 sultana BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-047-001/605
(BUDBUDA) 		1738004000NRG24210520230279935 21/05/2023 CHANGOLAL 1738004WL013015 CHANGOLAL 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 CHANGOLAL BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-047-001/675
(BUDBUDA) 		1738004000NRG24210520230279936 21/05/2023 MANNULAL 1738004WL013015 MANNULAL 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 MANNULAL BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-047-001/748
(BUDBUDA) 		1738004000NRG24210520230279937 21/05/2023 Aasha 1738004WL013015 Aasha 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 Aasha BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-047-001/765
(BUDBUDA) 		1738004000NRG24210520230279938 21/05/2023 LATA 1738004WL013015 LATA 00051 MAHB0000721 884 884 Processed 25/05/2023 865040082 LATA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-047-001/786
(BUDBUDA) 		1738004000NRG24210520230279939 21/05/2023 SAIWANTA 1738004WL013015 SAIWANTA 00051 MAHB0000721 884 884 Processed 25/05/2023 865040082 SAIWANTA BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-047-001/793
(BUDBUDA) 		1738004000NRG24210520230279940 21/05/2023 SHYAMBTTI 1738004WL013015 SHYAMBTTI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 SHYAMBTTI BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-047-001/8
(BUDBUDA) 		1738004000NRG24210520230279941 21/05/2023 BHURKAN 1738004WL013015 BHURKAN 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 BHURKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 WARASEONI MP-38-004-047-001/800
(BUDBUDA) 		1738004000NRG24210520230279942 21/05/2023 SARITA 1738004WL013015 SARITA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 SARITA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-047-001/802
(BUDBUDA) 		1738004000NRG24210520230279943 21/05/2023 MANISHA 1738004WL013015 MANISHA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 MANISHA BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-047-001/808
(BUDBUDA) 		1738004000NRG24210520230279944 21/05/2023 HIRWANTA 1738004WL013015 HIRWANTA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 HIRWANTA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-047-001/946
(BUDBUDA) 		1738004000NRG24210520230279945 21/05/2023 Tarachand 1738004WL013015 Tarachand 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865040082 Tarachand BANK OF MAHARASHTRA(607387)
SubTotal 92208 92208
135 WARASEONI MP-38-004-049-002/426
(CHANGERA) 		1738004000NRG24210520230283551 21/05/2023 SULOCHANA 1738004WL013138 SULOCHANA 00089 CBIN0281785 816 816 Processed 25/05/2023 865040082 SULOCHANA CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-049-002/84
(CHANGERA) 		1738004000NRG24210520230283574 21/05/2023 GEETA 1738004WL013138 GEETA 00089 CBIN0281785 1020 1020 Processed 25/05/2023 865040082 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
137 WARASEONI MP-38-004-049-002/176-A
(CHANGERA) 		1738004000NRG24210520230283467 21/05/2023 ruplal 1738004WL013138 ruplal 00114 CBIN0MPDCAB 612 612 Processed 25/05/2023 865040082 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 WARASEONI MP-38-004-049-002/262
(CHANGERA) 		1738004000NRG24210520230283499 21/05/2023 MANORAMA 1738004WL013138 MANORAMA 00114 CBIN0MPDCAB 1020 1020 Processed 25/05/2023 865040082 MANORAMA STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-049-002/262
(CHANGERA) 		1738004000NRG24210520230283500 21/05/2023 VISHAL 1738004WL013138 VISHAL 00114 CBIN0MPDCAB 1020 1020 Processed 25/05/2023 865040082 VISHAL FINO PAYMENTS BANK LTD(608001)
140 WARASEONI MP-38-004-049-002/27
(CHANGERA) 		1738004000NRG24210520230283503 21/05/2023 JITENDRA 1738004WL013138 JITENDRA 00114 CBIN0MPDCAB 1020 1020 Processed 25/05/2023 865040082 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
141 WARASEONI MP-38-004-049-002/286
(CHANGERA) 		1738004000NRG24210520230283512 21/05/2023 Shivcharan 1738004WL013138 Shivcharan 00114 CBIN0MPDCAB 1020 1020 Processed 25/05/2023 865040082 Shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 WARASEONI MP-38-004-049-002/356
(CHANGERA) 		1738004000NRG24210520230283537 21/05/2023 LALITA 1738004WL013138 LALITA 00114 CBIN0MPDCAB 1020 1020 Processed 25/05/2023 865040082 LALITA STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-049-002/398
(CHANGERA) 		1738004000NRG24210520230283545 21/05/2023 ANITA 1738004WL013138 ANITA 00114 CBIN0MPDCAB 1020 1020 Processed 25/05/2023 865040082 ANITA STATE BANK OF INDIA(508548)
SubTotal 6732 6732
144 WARASEONI MP-38-004-049-002/127
(CHANGERA) 		1738004000NRG24210520230283441 21/05/2023 Yogendra Gondane 1738004WL013138 Yogendra Gondane 00165 IBKL0000052 816 816 Processed 25/05/2023 865040082 YogendraGondane UNION BANK OF INDIA(508500)
SubTotal 816 816
145 WARASEONI MP-38-004-049-002/107
(CHANGERA) 		1738004000NRG24210520230283435 21/05/2023 SUKWANTI 1738004WL013138 SUKWANTI 00354 PUNB0641900 816 816 Processed 25/05/2023 865040082 SUKWANTI PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-049-002/115
(CHANGERA) 		1738004000NRG24210520230283438 21/05/2023 BASANTA 1738004WL013138 BASANTA 00354 PUNB0641900 1224 1224 Processed 25/05/2023 865040082 BASANTA PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-049-002/124
(CHANGERA) 		1738004000NRG24210520230283439 21/05/2023 OMKAR 1738004WL013138 OMKAR 00354 PUNB0641900 408 408 Processed 25/05/2023 865040082 OMKAR PUNJAB NATIONAL BANK(508568)
148 WARASEONI MP-38-004-049-002/127
(CHANGERA) 		1738004000NRG24210520230283442 21/05/2023 munesh 1738004WL013138 munesh 00354 PUNB0641900 816 816 Processed 25/05/2023 865040082 munesh PUNJAB NATIONAL BANK(508568)
149 WARASEONI MP-38-004-049-002/14
(CHANGERA) 		1738004000NRG24210520230283446 21/05/2023 GAUTAMA 1738004WL013138 GAUTAMA 00354 PUNB0641900 1020 1020 Processed 25/05/2023 865040082 GAUTAMA PUNJAB NATIONAL BANK(508568)
150 WARASEONI MP-38-004-049-002/14
(CHANGERA) 		1738004000NRG24210520230283447 21/05/2023 SOMENDRA PRATAP 1738004WL013138 SOMENDRA PRATAP 00354 PUNB0641900 1020 1020 Processed 25/05/2023 865040082 SOMENDRAPRATAP PUNJAB NATIONAL BANK(508568)
151 WARASEONI MP-38-004-049-002/15
(CHANGERA) 		1738004000NRG24210520230283451 21/05/2023 AADITYA 1738004WL013138 AADITYA 00354 PUNB0641900 1224 1224 Processed 25/05/2023 865040082 AADITYA PUNJAB NATIONAL BANK(508568)
152 WARASEONI MP-38-004-049-002/155
(CHANGERA) 		1738004000NRG24210520230283454 21/05/2023 MANTAN 1738004WL013138 MANTAN 00354 PUNB0641900 612 612 Processed 25/05/2023 865040082 MANTAN PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-049-002/156
(CHANGERA) 		1738004000NRG24210520230283456 21/05/2023 AASHA 1738004WL013138 AASHA 00354 PUNB0641900 1020 1020 Processed 25/05/2023 865040082 AASHA STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-049-002/161
(CHANGERA) 		1738004000NRG24210520230283457 21/05/2023 sunita 1738004WL013138 sunita 00354 PUNB0641900 1020 1020 Processed 25/05/2023 865040082 sunita STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-049-002/168
(CHANGERA) 		1738004000NRG24210520230283458 21/05/2023 HEEVRAJ 1738004WL013138 HEEVRAJ 00354 PUNB0641900 1224 1224 Processed 25/05/2023 865040082 HEEVRAJ PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-049-002/168
(CHANGERA) 		1738004000NRG24210520230283459 21/05/2023 SEEMA 1738004WL013138 SEEMA 00354 PUNB0641900 1020 1020 Processed 25/05/2023 865040082 SEEMA PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-049-002/169
(CHANGERA) 		1738004000NRG24210520230283460 21/05/2023 bhojraj 1738004WL013138 bhojraj 00354 PUNB0641900 1020 1020 Processed 25/05/2023 865040082 bhojraj PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-049-002/169
(CHANGERA) 		1738004000NRG24210520230283461 21/05/2023 NANDANA 1738004WL013138 NANDANA 00354 PUNB0641900 1020 1020 Processed 25/05/2023 865040082 NANDANA PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-049-002/170
(CHANGERA) 		1738004000NRG24210520230283462 21/05/2023 SHYAMBATTI 1738004WL013138 SHYAMBATTI 00354 PUNB0641900 816 816 Processed 25/05/2023 865040082 SHYAMBATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 WARASEONI MP-38-004-049-002/177-A
(CHANGERA) 		1738004000NRG24210520230283468 21/05/2023 KAILASH 1738004WL013138 KAILASH 00354 PUNB0641900 1020 1020 Processed 25/05/2023 865040082 KAILASH PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-049-002/177-B
(CHANGERA) 		1738004000NRG24210520230283469 21/05/2023 SUNITA 1738004WL013138 SUNITA 00354 PUNB0641900 204 204 Processed 25/05/2023 865040082 SUNITA PUNJAB NATIONAL BANK(508568)
162 WARASEONI MP-38-004-049-002/178
(CHANGERA) 		1738004000NRG24210520230283470 21/05/2023 KANCHANA 1738004WL013138 KANCHANA 00354 PUNB0641900 816 816 Processed 25/05/2023 865040082 KANCHANA PUNJAB NATIONAL BANK(508568)
163 WARASEONI MP-38-004-049-002/178
(CHANGERA) 		1738004000NRG24210520230283471 21/05/2023 NARBAD 1738004WL013138 NARBAD 00354 PUNB0641900 816 816 Processed 25/05/2023 865040082 NARBAD STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-049-002/241
(CHANGERA) 		1738004000NRG24210520230283492 21/05/2023 RAJKUMAR 1738004WL013138 RAJKUMAR 00354 PUNB0641900 612 612 Processed 25/05/2023 865040082 RAJKUMAR PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-049-002/3-A
(CHANGERA) 		1738004000NRG24210520230283516 21/05/2023 kanti 1738004WL013138 kanti 00354 PUNB0641900 816 816 Processed 25/05/2023 865040082 kanti CANARA BANK(508532)
166 WARASEONI MP-38-004-049-002/336
(CHANGERA) 		1738004000NRG24210520230283523 21/05/2023 KISHNA 1738004WL013138 KISHNA 00354 PUNB0641900 204 204 Processed 25/05/2023 865040082 KISHNA PUNJAB NATIONAL BANK(508568)
167 WARASEONI MP-38-004-049-002/34
(CHANGERA) 		1738004000NRG24210520230283526 21/05/2023 JAVAN 1738004WL013138 JAVAN 00354 PUNB0641900 816 816 Processed 25/05/2023 865040082 JAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 WARASEONI MP-38-004-049-002/355
(CHANGERA) 		1738004000NRG24210520230283535 21/05/2023 ANMOL 1738004WL013138 ANMOL 00354 PUNB0641900 408 408 Processed 25/05/2023 865040082 ANMOL PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-049-002/414
(CHANGERA) 		1738004000NRG24210520230283546 21/05/2023 RAJKUMAR 1738004WL013138 RAJKUMAR 00354 PUNB0641900 1224 1224 Processed 25/05/2023 865040082 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
170 WARASEONI MP-38-004-049-002/430
(CHANGERA) 		1738004000NRG24210520230283552 21/05/2023 PUSHPA 1738004WL013138 PUSHPA 00354 PUNB0641900 612 612 Processed 25/05/2023 865040082 PUSHPA PUNJAB NATIONAL BANK(508568)
171 WARASEONI MP-38-004-049-002/62
(CHANGERA) 		1738004000NRG24210520230283560 21/05/2023 SANGITA 1738004WL013138 SANGITA 00354 PUNB0641900 1224 1224 Processed 25/05/2023 865040082 SANGITA STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-049-002/7
(CHANGERA) 		1738004000NRG24210520230283562 21/05/2023 YASHVANTI 1738004WL013138 YASHVANTI 00354 PUNB0641900 816 816 Processed 25/05/2023 865040082 YASHVANTI PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-049-002/77
(CHANGERA) 		1738004000NRG24210520230283565 21/05/2023 PRAMILA 1738004WL013138 PRAMILA 00354 PUNB0641900 612 612 Processed 25/05/2023 865040082 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 WARASEONI MP-38-004-049-002/82
(CHANGERA) 		1738004000NRG24210520230283569 21/05/2023 JITENDRA 1738004WL013138 JITENDRA 00354 PUNB0641900 1224 1224 Processed 25/05/2023 865040082 JITENDRA PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-049-002/84
(CHANGERA) 		1738004000NRG24210520230283573 21/05/2023 BAIDHRAJ 1738004WL013138 BAIDHRAJ 00354 PUNB0641900 1224 1224 Processed 25/05/2023 865040082 BAIDHRAJ PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-049-002/9
(CHANGERA) 		1738004000NRG24210520230283577 21/05/2023 TIRANJA 1738004WL013138 TIRANJA 00354 PUNB0641900 612 612 Processed 25/05/2023 865040082 TIRANJA PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-049-002/95
(CHANGERA) 		1738004000NRG24210520230283580 21/05/2023 KISHOR 1738004WL013138 KISHOR 00354 PUNB0641900 1020 1020 Processed 25/05/2023 865040082 KISHOR PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-049-003/108-A
(CHANGERA) 		1738004000NRG24210520230283584 21/05/2023 SANJAY 1738004WL013138 SANJAY 00354 PUNB0641900 1224 1224 Processed 25/05/2023 865040082 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 29784 29784
179 WARASEONI MP-38-004-040-001/108
(UMARWADA) 		1738004040NRG24210520230283277 21/05/2023 deepmala 1738004040WL013128 deepmala 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865040082 deepmala STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-040-001/222
(UMARWADA) 		1738004040NRG24210520230283311 21/05/2023 sindhubai 1738004040WL013129 sindhubai 00415 SBIN0000499 1200 1200 Processed 25/05/2023 865040082 sindhubai STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-040-001/234
(UMARWADA) 		1738004040NRG24210520230283283 21/05/2023 miran bai 1738004040WL013128 miran bai 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865040082 miranbai STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-040-001/449
(UMARWADA) 		1738004040NRG24210520230283330 21/05/2023 yamuna 1738004040WL013129 yamuna 00415 SBIN0000499 1200 1200 Processed 25/05/2023 865040082 yamuna STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-046-001/509-B
(BOTEJHARI) 		1738004000NRG24210520230279881 21/05/2023 SAREETA 1738004WL013014 SAREETA 00415 SBIN0000499 1989 1989 Processed 25/05/2023 865040082 SAREETA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-049-002/102
(CHANGERA) 		1738004000NRG24210520230283431 21/05/2023 RANU 1738004WL013138 RANU 00415 SBIN0000499 408 408 Processed 25/05/2023 865040082 RANU STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-049-002/102-A
(CHANGERA) 		1738004000NRG24210520230283432 21/05/2023 NAVIN 1738004WL013138 NAVIN 00415 SBIN0000499 204 204 Processed 25/05/2023 865040082 NAVIN STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-049-002/102-A
(CHANGERA) 		1738004000NRG24210520230283433 21/05/2023 SAVITREE 1738004WL013138 SAVITREE 00415 SBIN0000499 408 408 Processed 25/05/2023 865040082 SAVITREE STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-049-002/105
(CHANGERA) 		1738004000NRG24210520230283434 21/05/2023 RANJEETA 1738004WL013138 RANJEETA 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 RANJEETA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-049-002/111
(CHANGERA) 		1738004000NRG24210520230283436 21/05/2023 MANIRAM 1738004WL013138 MANIRAM 00415 SBIN0000499 204 204 Processed 25/05/2023 865040082 MANIRAM STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-049-002/111
(CHANGERA) 		1738004000NRG24210520230283437 21/05/2023 MAYA 1738004WL013138 MAYA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 MAYA STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-049-002/131
(CHANGERA) 		1738004000NRG24210520230283443 21/05/2023 KANTA 1738004WL013138 KANTA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 KANTA STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-049-002/134-A
(CHANGERA) 		1738004000NRG24210520230283444 21/05/2023 SARITA 1738004WL013138 SARITA 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 SARITA STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-049-002/136
(CHANGERA) 		1738004000NRG24210520230283445 21/05/2023 sarita 1738004WL013138 sarita 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 sarita STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-049-002/147
(CHANGERA) 		1738004000NRG24210520230283448 21/05/2023 FULCHAND 1738004WL013138 FULCHAND 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865040082 FULCHAND PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-049-002/148
(CHANGERA) 		1738004000NRG24210520230283450 21/05/2023 KAVITA 1738004WL013138 KAVITA 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 KAVITA STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-049-002/152
(CHANGERA) 		1738004000NRG24210520230283452 21/05/2023 KASULA 1738004WL013138 KASULA 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 KASULA FINO PAYMENTS BANK LTD(608001)
196 WARASEONI MP-38-004-049-002/154
(CHANGERA) 		1738004000NRG24210520230283453 21/05/2023 LALITA 1738004WL013138 LALITA 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 LALITA STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-049-002/155
(CHANGERA) 		1738004000NRG24210520230283455 21/05/2023 AANCHAL 1738004WL013138 AANCHAL 00415 SBIN0000499 408 408 Processed 25/05/2023 865040082 AANCHAL STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-049-002/174
(CHANGERA) 		1738004000NRG24210520230283464 21/05/2023 BABITA 1738004WL013138 BABITA 00415 SBIN0000499 204 204 Processed 25/05/2023 865040082 BABITA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-049-002/174-A
(CHANGERA) 		1738004000NRG24210520230283465 21/05/2023 SAVITA 1738004WL013138 SAVITA 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 SAVITA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-049-002/175
(CHANGERA) 		1738004000NRG24210520230283466 21/05/2023 SUSHMA 1738004WL013138 SUSHMA 00415 SBIN0000499 612 612 Processed 25/05/2023 865040082 SUSHMA STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-049-002/178-A
(CHANGERA) 		1738004000NRG24210520230283473 21/05/2023 LAXMI 1738004WL013138 LAXMI 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 LAXMI STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-049-002/178-A
(CHANGERA) 		1738004000NRG24210520230283472 21/05/2023 SAYTREE 1738004WL013138 SAYTREE 00415 SBIN0000499 612 612 Processed 25/05/2023 865040082 SAYTREE STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-049-002/182
(CHANGERA) 		1738004000NRG24210520230283474 21/05/2023 BIRAJLAL 1738004WL013138 BIRAJLAL 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 BIRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
204 WARASEONI MP-38-004-049-002/182
(CHANGERA) 		1738004000NRG24210520230283475 21/05/2023 SAIJI 1738004WL013138 SAIJI 00415 SBIN0000499 612 612 Processed 25/05/2023 865040082 SAIJI STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-049-002/184
(CHANGERA) 		1738004000NRG24210520230283476 21/05/2023 ANUSAYA 1738004WL013138 ANUSAYA 00415 SBIN0000499 612 612 Processed 25/05/2023 865040082 ANUSAYA STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-049-002/19
(CHANGERA) 		1738004000NRG24210520230283477 21/05/2023 SURENDRA 1738004WL013138 SURENDRA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 SURENDRA STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-049-002/198
(CHANGERA) 		1738004000NRG24210520230283480 21/05/2023 madhuri 1738004WL013138 madhuri 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 madhuri STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-049-002/199
(CHANGERA) 		1738004000NRG24210520230283481 21/05/2023 KANCHANA 1738004WL013138 KANCHANA 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 KANCHANA STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-049-002/201
(CHANGERA) 		1738004000NRG24210520230283482 21/05/2023 SHYAMBATTI 1738004WL013138 SHYAMBATTI 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865040082 SHYAMBATTI STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-049-002/201
(CHANGERA) 		1738004000NRG24210520230283483 21/05/2023 YASHPAL 1738004WL013138 YASHPAL 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 YASHPAL STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-049-002/212
(CHANGERA) 		1738004000NRG24210520230283484 21/05/2023 parasaeam 1738004WL013138 parasaeam 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865040082 parasaeam STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-049-002/22
(CHANGERA) 		1738004000NRG24210520230283487 21/05/2023 GEETA 1738004WL013138 GEETA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 GEETA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-049-002/220-A
(CHANGERA) 		1738004000NRG24210520230283488 21/05/2023 ramkali 1738004WL013138 ramkali 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 ramkali STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-049-002/225
(CHANGERA) 		1738004000NRG24210520230283489 21/05/2023 SHYAKALA 1738004WL013138 SHYAKALA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 SHYAKALA STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-049-002/24
(CHANGERA) 		1738004000NRG24210520230283491 21/05/2023 MEHTARIN 1738004WL013138 MEHTARIN 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 MEHTARIN FINO PAYMENTS BANK LTD(608001)
216 WARASEONI MP-38-004-049-002/24
(CHANGERA) 		1738004000NRG24210520230283490 21/05/2023 RAMESH 1738004WL013138 RAMESH 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
217 WARASEONI MP-38-004-049-002/244-A
(CHANGERA) 		1738004000NRG24210520230283494 21/05/2023 Ritu Rangari 1738004WL013138 Ritu Rangari 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 RituRangari STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-049-002/248
(CHANGERA) 		1738004000NRG24210520230283495 21/05/2023 pushpa 1738004WL013138 pushpa 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865040082 pushpa STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-049-002/248
(CHANGERA) 		1738004000NRG24210520230283496 21/05/2023 yanu 1738004WL013138 yanu 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 yanu STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-049-002/252
(CHANGERA) 		1738004000NRG24210520230283497 21/05/2023 SUNIL 1738004WL013138 SUNIL 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865040082 SUNIL PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-049-002/261
(CHANGERA) 		1738004000NRG24210520230283498 21/05/2023 VANDANA 1738004WL013138 VANDANA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 VANDANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 WARASEONI MP-38-004-049-002/266
(CHANGERA) 		1738004000NRG24210520230283501 21/05/2023 LATA BOPCHE 1738004WL013138 LATA BOPCHE 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 LATABOPCHE STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-049-002/269
(CHANGERA) 		1738004000NRG24210520230283502 21/05/2023 PARBATA 1738004WL013138 PARBATA 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 PARBATA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-049-002/273
(CHANGERA) 		1738004000NRG24210520230283505 21/05/2023 BARKHA 1738004WL013138 BARKHA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 BARKHA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-049-002/273
(CHANGERA) 		1738004000NRG24210520230283504 21/05/2023 JHANKLAL 1738004WL013138 JHANKLAL 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 JHANKLAL STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-049-002/275
(CHANGERA) 		1738004000NRG24210520230283507 21/05/2023 LAXMI 1738004WL013138 LAXMI 00415 SBIN0000499 612 612 Processed 25/05/2023 865040082 LAXMI STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-049-002/275
(CHANGERA) 		1738004000NRG24210520230283506 21/05/2023 YUVRAJ 1738004WL013138 YUVRAJ 00415 SBIN0000499 612 612 Processed 25/05/2023 865040082 YUVRAJ CENTRAL BANK OF INDIA(607115)
228 WARASEONI MP-38-004-049-002/278
(CHANGERA) 		1738004000NRG24210520230283508 21/05/2023 CHANDRKALA 1738004WL013138 CHANDRKALA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 CHANDRKALA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-049-002/283
(CHANGERA) 		1738004000NRG24210520230283509 21/05/2023 DANNU 1738004WL013138 DANNU 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 DANNU STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-049-002/284
(CHANGERA) 		1738004000NRG24210520230283510 21/05/2023 TULSI 1738004WL013138 TULSI 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 TULSI STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-049-002/286-A
(CHANGERA) 		1738004000NRG24210520230283513 21/05/2023 SANJU 1738004WL013138 SANJU 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 SANJU STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-049-002/297
(CHANGERA) 		1738004000NRG24210520230283514 21/05/2023 HEERAWANTI 1738004WL013138 HEERAWANTI 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865040082 HEERAWANTI STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-049-002/310
(CHANGERA) 		1738004000NRG24210520230283517 21/05/2023 heeralal 1738004WL013138 heeralal 00415 SBIN0000499 204 204 Processed 25/05/2023 865040082 heeralal STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-049-002/310
(CHANGERA) 		1738004000NRG24210520230283518 21/05/2023 leela 1738004WL013138 leela 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865040082 leela STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-049-002/315
(CHANGERA) 		1738004000NRG24210520230283519 21/05/2023 MAHENDRA 1738004WL013138 MAHENDRA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 MAHENDRA STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-049-002/315
(CHANGERA) 		1738004000NRG24210520230283520 21/05/2023 MANISHA 1738004WL013138 MANISHA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 MANISHA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-049-002/332
(CHANGERA) 		1738004000NRG24210520230283522 21/05/2023 SAVITA 1738004WL013138 SAVITA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 SAVITA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-049-002/339-B
(CHANGERA) 		1738004000NRG24210520230283524 21/05/2023 mannu 1738004WL013138 mannu 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 mannu STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-049-002/34-B
(CHANGERA) 		1738004000NRG24210520230283528 21/05/2023 HIMESH 1738004WL013138 HIMESH 00415 SBIN0000499 612 612 Processed 25/05/2023 865040082 HIMESH STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-049-002/34-B
(CHANGERA) 		1738004000NRG24210520230283527 21/05/2023 SURESH 1738004WL013138 SURESH 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 SURESH PUNJAB NATIONAL BANK(508568)
241 WARASEONI MP-38-004-049-002/346
(CHANGERA) 		1738004000NRG24210520230283530 21/05/2023 REKHLAL 1738004WL013138 REKHLAL 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 REKHLAL STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-049-002/352
(CHANGERA) 		1738004000NRG24210520230283534 21/05/2023 KAVITA 1738004WL013138 KAVITA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 KAVITA STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-049-002/355
(CHANGERA) 		1738004000NRG24210520230283536 21/05/2023 VARSHA 1738004WL013138 VARSHA 00415 SBIN0000499 612 612 Processed 25/05/2023 865040082 VARSHA STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-049-002/359
(CHANGERA) 		1738004000NRG24210520230283539 21/05/2023 hina 1738004WL013138 hina 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 hina STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-049-002/362
(CHANGERA) 		1738004000NRG24210520230283541 21/05/2023 BHURKAN 1738004WL013138 BHURKAN 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 BHURKAN STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-049-002/365
(CHANGERA) 		1738004000NRG24210520230283542 21/05/2023 rameshwari 1738004WL013138 rameshwari 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 rameshwari STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-049-002/37
(CHANGERA) 		1738004000NRG24210520230283543 21/05/2023 aruna 1738004WL013138 aruna 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 aruna STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-049-002/371
(CHANGERA) 		1738004000NRG24210520230283544 21/05/2023 YASHODA 1738004WL013138 YASHODA 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 YASHODA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
249 WARASEONI MP-38-004-049-002/414
(CHANGERA) 		1738004000NRG24210520230283547 21/05/2023 JANI 1738004WL013138 JANI 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 JANI STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-049-002/424-A
(CHANGERA) 		1738004000NRG24210520230283548 21/05/2023 SUGRATA 1738004WL013138 SUGRATA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 SUGRATA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-049-002/425
(CHANGERA) 		1738004000NRG24210520230283549 21/05/2023 NEERUPA 1738004WL013138 NEERUPA 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 NEERUPA STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-049-002/425
(CHANGERA) 		1738004000NRG24210520230283550 21/05/2023 PAYAL 1738004WL013138 PAYAL 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 PAYAL PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-049-002/430
(CHANGERA) 		1738004000NRG24210520230283553 21/05/2023 SOBHANA 1738004WL013138 SOBHANA 00415 SBIN0000499 612 612 Processed 25/05/2023 865040082 SOBHANA STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-049-002/44
(CHANGERA) 		1738004000NRG24210520230283554 21/05/2023 NARMADA 1738004WL013138 NARMADA 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 NARMADA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-049-002/488
(CHANGERA) 		1738004000NRG24210520230283555 21/05/2023 PRAMILA 1738004WL013138 PRAMILA 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 PRAMILA STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-049-002/5
(CHANGERA) 		1738004000NRG24210520230283556 21/05/2023 SIMA 1738004WL013138 SIMA 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 SIMA STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-049-002/51
(CHANGERA) 		1738004000NRG24210520230283557 21/05/2023 BHUMESHWARI 1738004WL013138 BHUMESHWARI 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865040082 BHUMESHWARI STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-049-002/57
(CHANGERA) 		1738004000NRG24210520230283558 21/05/2023 SAKSHI GONDANE 1738004WL013138 SAKSHI GONDANE 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865040082 SAKSHIGONDANE STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-049-002/58
(CHANGERA) 		1738004000NRG24210520230283559 21/05/2023 SUNITA 1738004WL013138 SUNITA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 SUNITA STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-049-002/69
(CHANGERA) 		1738004000NRG24210520230283561 21/05/2023 REVTI 1738004WL013138 REVTI 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 REVTI NARMADA JHABUA GRAMIN BANK(508515)
261 WARASEONI MP-38-004-049-002/70
(CHANGERA) 		1738004000NRG24210520230283563 21/05/2023 KAMLESHWARI 1738004WL013138 KAMLESHWARI 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 KAMLESHWARI STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-049-002/75
(CHANGERA) 		1738004000NRG24210520230283564 21/05/2023 AJUNA 1738004WL013138 AJUNA 00415 SBIN0000499 612 612 Processed 25/05/2023 865040082 AJUNA STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-049-002/78
(CHANGERA) 		1738004000NRG24210520230283567 21/05/2023 DIXSHA 1738004WL013138 DIXSHA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 DIXSHA FINO PAYMENTS BANK LTD(608001)
264 WARASEONI MP-38-004-049-002/79
(CHANGERA) 		1738004000NRG24210520230283568 21/05/2023 SOMLATA 1738004WL013138 SOMLATA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 SOMLATA STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-049-002/82
(CHANGERA) 		1738004000NRG24210520230283570 21/05/2023 HIVANKA 1738004WL013138 HIVANKA 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865040082 HIVANKA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-049-002/83
(CHANGERA) 		1738004000NRG24210520230283571 21/05/2023 KRASHNADAS 1738004WL013138 KRASHNADAS 00415 SBIN0000499 408 408 Processed 25/05/2023 865040082 KRASHNADAS STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-049-002/83
(CHANGERA) 		1738004000NRG24210520230283572 21/05/2023 shushila 1738004WL013138 shushila 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865040082 shushila STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-049-002/87
(CHANGERA) 		1738004000NRG24210520230283575 21/05/2023 chandrakala 1738004WL013138 chandrakala 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 chandrakala STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-049-002/95
(CHANGERA) 		1738004000NRG24210520230283581 21/05/2023 PRAMILA 1738004WL013138 PRAMILA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 PRAMILA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-049-002/98
(CHANGERA) 		1738004000NRG24210520230283582 21/05/2023 AJAY 1738004WL013138 AJAY 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865040082 AJAY STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-049-002/98
(CHANGERA) 		1738004000NRG24210520230283583 21/05/2023 VINTI 1738004WL013138 VINTI 00415 SBIN0000499 816 816 Processed 25/05/2023 865040082 VINTI NARMADA JHABUA GRAMIN BANK(508515)
272 WARASEONI MP-38-004-049-003/108-A
(CHANGERA) 		1738004000NRG24210520230283585 21/05/2023 SANJAY 1738004WL013138 SANJAY 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865040082 SANJAY STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-055-001/141
(PADAMPUR) 		1738004000NRG24200520230275015 21/05/2023 NITESH 1738004WL012851 NITESH 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865040082 NITESH STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-055-002/61
(PADAMPUR) 		1738004000NRG24200520230275021 21/05/2023 jhela bai 1738004WL012852 jhela bai 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865040082 jhelabai STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-055-002/61
(PADAMPUR) 		1738004000NRG24200520230275023 21/05/2023 RAMESHWARI 1738004WL012852 RAMESHWARI 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865040082 RAMESHWARI STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-055-002/61
(PADAMPUR) 		1738004000NRG24200520230275022 21/05/2023 yogesh 1738004WL012852 yogesh 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865040082 yogesh STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-055-002/67-A
(PADAMPUR) 		1738004000NRG24200520230275017 21/05/2023 rajendra 1738004WL012851 rajendra 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865040082 rajendra STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-055-003/36
(PADAMPUR) 		1738004000NRG24200520230275019 21/05/2023 ANIL 1738004WL012851 ANIL 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865040082 ANIL STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-055-003/62
(PADAMPUR) 		1738004000NRG24200520230275020 21/05/2023 SANJU 1738004WL012851 SANJU 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865040082 SANJU STATE BANK OF INDIA(508548)
SubTotal 94285 94285
280 WARASEONI MP-38-004-040-001/121
(UMARWADA) 		1738004040NRG24210520230283279 21/05/2023 AASHIKA 1738004040WL013128 AASHIKA 00415 SBIN0012150 1224 1224 Processed 25/05/2023 865040082 AASHIKA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
281 WARASEONI MP-38-004-049-002/170
(CHANGERA) 		1738004000NRG24210520230283463 21/05/2023 LAXMICHAND 1738004WL013138 LAXMICHAND 00468 UBIN0565245 816 816 Processed 25/05/2023 865040082 LAXMICHAND UNION BANK OF INDIA(508500)
SubTotal 816 816
282 WARASEONI MP-38-004-049-002/212-B
(CHANGERA) 		1738004000NRG24210520230283485 21/05/2023 KOMENDRA 1738004WL013138 KOMENDRA 00468 UBIN0565512 1224 1224 Processed 25/05/2023 865040082 KOMENDRA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
283 WARASEONI MP-38-004-049-002/213
(CHANGERA) 		1738004000NRG24210520230283486 21/05/2023 CHANDRA HAS 1738004WL013138 CHANDRA HAS 00688 FINO0001001 1224 1224 Processed 25/05/2023 865040082 CHANDRAHAS FINO PAYMENTS BANK LTD(608001)
284 WARASEONI MP-38-004-049-002/346
(CHANGERA) 		1738004000NRG24210520230283531 21/05/2023 VIJAY PANJRE 1738004WL013138 VIJAY PANJRE 00688 FINO0001001 204 204 Processed 25/05/2023 865040082 VIJAYPANJRE FINO PAYMENTS BANK LTD(608001)
285 WARASEONI MP-38-004-049-002/346
(CHANGERA) 		1738004000NRG24210520230283532 21/05/2023 YAMUNA PANJRE 1738004WL013138 YAMUNA PANJRE 00688 FINO0001001 816 816 Processed 25/05/2023 865040082 YAMUNAPANJRE FINO PAYMENTS BANK LTD(608001)
SubTotal 2244 2244
286 WARASEONI MP-38-004-055-002/90-C
(PADAMPUR) 		1738004000NRG24200520230275018 21/05/2023 GOVINDRAM 1738004WL012851 GOVINDRAM 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865040082 GOVINDRAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
287 WARASEONI MP-38-004-049-002/324-A
(CHANGERA) 		1738004000NRG24210520230283521 21/05/2023 BHGVT BISEN 1738004WL013138 BHGVT BISEN 00697 BKID0MG1307 1224 1224 Processed 25/05/2023 865040082 BHGVTBISEN NARMADA JHABUA GRAMIN BANK(508515)
288 WARASEONI MP-38-004-049-002/359
(CHANGERA) 		1738004000NRG24210520230283538 21/05/2023 DEVKAN 1738004WL013138 DEVKAN 00697 BKID0MG1307 816 816 Processed 25/05/2023 865040082 DEVKAN STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-049-002/87
(CHANGERA) 		1738004000NRG24210520230283576 21/05/2023 Rukmni 1738004WL013138 Rukmni 00697 BKID0MG1307 1020 1020 Processed 25/05/2023 865040082 Rukmni PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
Total 296364 296364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210523APB_FTO_51491 Bank of Baroda BARB0BALBHO Balaghat 2244
2 WARASEONI MP1738004_210523APB_FTO_51491 Bank of Maharastra MAHB0000677 RAMPAILI 58344
3 WARASEONI MP1738004_210523APB_FTO_51491 Bank of Maharastra MAHB0000721 BUDBUDA 92208
4 WARASEONI MP1738004_210523APB_FTO_51491 Central Bank Of India CBIN0281785 WARASEONI 1836
5 WARASEONI MP1738004_210523APB_FTO_51491 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 6732
6 WARASEONI MP1738004_210523APB_FTO_51491 IDBI Bank IBKL0000052 JABALPUR 816
7 WARASEONI MP1738004_210523APB_FTO_51491 Punjab National Bank PUNB0641900 WARASEONI (MP) 29784
8 WARASEONI MP1738004_210523APB_FTO_51491 State Bank of India SBIN0000499 WARASEONI 94285
9 WARASEONI MP1738004_210523APB_FTO_51491 State Bank of India SBIN0012150 LALBURRA 1224
10 WARASEONI MP1738004_210523APB_FTO_51491 Union Bank of India UBIN0565245 WARASEONI 816
11 WARASEONI MP1738004_210523APB_FTO_51491 Union Bank of India UBIN0565512 SANSROD 1224
12 WARASEONI MP1738004_210523APB_FTO_51491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2244
13 WARASEONI MP1738004_210523APB_FTO_51491 India Post Payments Bank IPOS0000001 Balaghat 1547
14 WARASEONI MP1738004_210523APB_FTO_51491 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3060

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