Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_110423APB_FTO_6701
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-38-004-004-001/519
(NARODI) 		1738004000NRG24110420230003985 11/04/2023 MUNNESHWARI 1738004WL000343 MUNNESHWARI 00032 UTIB0004079 1326 1326 Processed 17/05/2023 640170411 MUNNESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 WARASEONI MP-38-004-036-001/126-A
(MADANPUR) 		1738004000NRG24100420230001198 11/04/2023 laxmi 1738004WL000154 laxmi 00048 BKID0009590 1326 1326 Processed 16/05/2023 640170411 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 WARASEONI MP-38-004-015-001/173
(LALPUR) 		1738004000NRG24110420230004383 11/04/2023 HIRALAL 1738004WL000356 HIRALAL 00051 MAHB0000677 204 204 Processed 17/05/2023 640170411 HIRALAL BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-015-001/376
(LALPUR) 		1738004000NRG24110420230004384 11/04/2023 PARMANAND 1738004WL000356 PARMANAND 00051 MAHB0000677 612 612 Processed 17/05/2023 640170411 PARMANAND BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-015-001/392
(LALPUR) 		1738004000NRG24110420230004385 11/04/2023 TARASAN 1738004WL000356 TARASAN 00051 MAHB0000677 408 408 Processed 17/05/2023 640170411 TARASAN BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-041-001/293-A
(SINGODI) 		1738004000NRG24110420230002533 11/04/2023 BHIKAMSINGH 1738004WL000247 BHIKAMSINGH 00051 MAHB0000677 1547 1547 Processed 17/05/2023 640170411 BHIKAMSINGH BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-041-001/293-A
(SINGODI) 		1738004000NRG24110420230002534 11/04/2023 GUNVANTA 1738004WL000247 GUNVANTA 00051 MAHB0000677 1547 1547 Processed 17/05/2023 640170411 GUNVANTA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24110420230002535 11/04/2023 TARACHAND 1738004WL000247 TARACHAND 00051 MAHB0000677 1547 1547 Processed 17/05/2023 640170411 TARACHAND BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-041-002/104
(SINGODI) 		1738004000NRG24110420230002536 11/04/2023 KANHAIYYALAL 1738004WL000247 KANHAIYYALAL 00051 MAHB0000677 1547 1547 Processed 17/05/2023 640170411 KANHAIYYALAL BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-041-002/106
(SINGODI) 		1738004000NRG24110420230002537 11/04/2023 SAPANA 1738004WL000247 SAPANA 00051 MAHB0000677 1105 1105 Processed 17/05/2023 640170411 SAPANA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-041-002/14
(SINGODI) 		1738004000NRG24110420230002538 11/04/2023 PRABHUDAS 1738004WL000247 PRABHUDAS 00051 MAHB0000677 1105 1105 Processed 17/05/2023 640170411 PRABHUDAS BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-041-002/141
(SINGODI) 		1738004000NRG24110420230002539 11/04/2023 MEENA 1738004WL000247 MEENA 00051 MAHB0000677 1105 1105 Processed 17/05/2023 640170411 MEENA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-041-002/144
(SINGODI) 		1738004000NRG24110420230002540 11/04/2023 MEENA 1738004WL000247 MEENA 00051 MAHB0000677 1105 1105 Processed 17/05/2023 640170411 MEENA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-041-002/172
(SINGODI) 		1738004000NRG24110420230002541 11/04/2023 KAVITA 1738004WL000247 KAVITA 00051 MAHB0000677 1105 1105 Processed 17/05/2023 640170411 KAVITA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-041-002/19
(SINGODI) 		1738004000NRG24110420230002542 11/04/2023 SUNITA 1738004WL000247 SUNITA 00051 MAHB0000677 884 884 Processed 17/05/2023 640170411 SUNITA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-041-002/21
(SINGODI) 		1738004000NRG24110420230002543 11/04/2023 SARITA 1738004WL000247 SARITA 00051 MAHB0000677 1105 1105 Processed 17/05/2023 640170411 SARITA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-041-002/21-A
(SINGODI) 		1738004000NRG24110420230002544 11/04/2023 JHELAN BAI 1738004WL000247 JHELAN BAI 00051 MAHB0000677 1105 1105 Processed 17/05/2023 640170411 JHELANBAI BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-041-002/27
(SINGODI) 		1738004000NRG24110420230002545 11/04/2023 SOMA 1738004WL000247 SOMA 00051 MAHB0000677 1547 1547 Processed 16/05/2023 640170411 SOMA STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-041-002/41
(SINGODI) 		1738004000NRG24110420230002546 11/04/2023 SANDEEPA 1738004WL000247 SANDEEPA 00051 MAHB0000677 884 884 Processed 17/05/2023 640170411 SANDEEPA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-041-002/48
(SINGODI) 		1738004000NRG24110420230002547 11/04/2023 SEETABAI 1738004WL000247 SEETABAI 00051 MAHB0000677 1105 1105 Processed 17/05/2023 640170411 SEETABAI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-041-002/54
(SINGODI) 		1738004000NRG24110420230002548 11/04/2023 MAGAN 1738004WL000247 MAGAN 00051 MAHB0000677 1105 1105 Processed 17/05/2023 640170411 MAGAN BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-041-002/55
(SINGODI) 		1738004000NRG24110420230002549 11/04/2023 SHEELA 1738004WL000247 SHEELA 00051 MAHB0000677 1105 1105 Processed 17/05/2023 640170411 SHEELA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-041-002/69-B
(SINGODI) 		1738004000NRG24110420230002550 11/04/2023 MANISHA 1738004WL000247 MANISHA 00051 MAHB0000677 1105 1105 Processed 17/05/2023 640170411 MANISHA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24110420230002551 11/04/2023 KALPANA 1738004WL000247 KALPANA 00051 MAHB0000677 1547 1547 Processed 17/05/2023 640170411 KALPANA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-041-002/90
(SINGODI) 		1738004000NRG24110420230002552 11/04/2023 GENDLAL 1738004WL000247 GENDLAL 00051 MAHB0000677 1547 1547 Processed 17/05/2023 640170411 GENDLAL BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-041-002/96
(SINGODI) 		1738004000NRG24110420230002553 11/04/2023 ANJANA 1738004WL000247 ANJANA 00051 MAHB0000677 1105 1105 Processed 17/05/2023 640170411 ANJANA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-041-002/98
(SINGODI) 		1738004000NRG24110420230002554 11/04/2023 KAMAL 1738004WL000247 KAMAL 00051 MAHB0000677 1547 1547 Processed 17/05/2023 640170411 KAMAL BANK OF MAHARASHTRA(607387)
SubTotal 28628 28628
28 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG24110420230003944 11/04/2023 SURESH 1738004WL000343 SURESH 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 SURESH BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-001/278
(NARODI) 		1738004000NRG24110420230003946 11/04/2023 SRIRAM 1738004WL000343 SRIRAM 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 SRIRAM BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-001/299
(NARODI) 		1738004000NRG24110420230003947 11/04/2023 MANISH 1738004WL000343 MANISH 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 MANISH BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-001/328
(NARODI) 		1738004000NRG24110420230003949 11/04/2023 sohan 1738004WL000343 sohan 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 sohan BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-004-001/328-A
(NARODI) 		1738004000NRG24110420230003950 11/04/2023 SUNITA 1738004WL000343 SUNITA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 SUNITA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-004-001/334
(NARODI) 		1738004000NRG24110420230003951 11/04/2023 NIRMLA 1738004WL000343 NIRMLA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 NIRMLA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-004-001/335
(NARODI) 		1738004000NRG24110420230003952 11/04/2023 sunita kurve 1738004WL000343 sunita kurve 00051 MAHB0000721 1105 1105 Processed 17/05/2023 640170411 sunitakurve BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-001/339-A
(NARODI) 		1738004000NRG24110420230003953 11/04/2023 Hemalta 1738004WL000343 Hemalta 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 Hemalta BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-001/380
(NARODI) 		1738004000NRG24110420230003954 11/04/2023 YASHODA 1738004WL000343 YASHODA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 YASHODA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-004-001/396
(NARODI) 		1738004000NRG24110420230003955 11/04/2023 NEETA 1738004WL000343 NEETA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 NEETA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-001/397
(NARODI) 		1738004000NRG24110420230003956 11/04/2023 BHIMAA 1738004WL000343 BHIMAA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 BHIMAA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-004-001/399
(NARODI) 		1738004000NRG24110420230003958 11/04/2023 RAJKUMARI 1738004WL000343 RAJKUMARI 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 RAJKUMARI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-004-001/399
(NARODI) 		1738004000NRG24110420230003957 11/04/2023 tulseedas 1738004WL000343 tulseedas 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 tulseedas BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-004-001/400
(NARODI) 		1738004000NRG24110420230003960 11/04/2023 kapurchand 1738004WL000343 kapurchand 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 kapurchand BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-004-001/400
(NARODI) 		1738004000NRG24110420230003959 11/04/2023 LALITA 1738004WL000343 LALITA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 LALITA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-004-001/404
(NARODI) 		1738004000NRG24110420230003961 11/04/2023 baran bai 1738004WL000343 baran bai 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 baranbai BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-004-001/425
(NARODI) 		1738004000NRG24110420230003963 11/04/2023 BHAJANLAL 1738004WL000343 BHAJANLAL 00051 MAHB0000721 1105 1105 Processed 17/05/2023 640170411 BHAJANLAL BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-004-001/426
(NARODI) 		1738004000NRG24110420230003964 11/04/2023 BARELAL 1738004WL000343 BARELAL 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 BARELAL BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-004-001/429
(NARODI) 		1738004000NRG24110420230003965 11/04/2023 GYANIRAM 1738004WL000343 GYANIRAM 00051 MAHB0000721 663 663 Processed 17/05/2023 640170411 GYANIRAM BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-001/459-A
(NARODI) 		1738004000NRG24110420230003966 11/04/2023 PUNARAM BISEN 1738004WL000343 PUNARAM BISEN 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 PUNARAMBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 WARASEONI MP-38-004-004-001/460
(NARODI) 		1738004000NRG24110420230003968 11/04/2023 MANIKRAM 1738004WL000343 MANIKRAM 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 MANIKRAM BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-004-001/470
(NARODI) 		1738004000NRG24110420230003970 11/04/2023 tiran 1738004WL000343 tiran 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 tiran BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-004-001/473
(NARODI) 		1738004000NRG24110420230003971 11/04/2023 jayatra 1738004WL000343 jayatra 00051 MAHB0000721 1105 1105 Processed 17/05/2023 640170411 jayatra BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-004-001/474
(NARODI) 		1738004000NRG24110420230003972 11/04/2023 lalita patle 1738004WL000343 lalita patle 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 lalitapatle BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-001/476
(NARODI) 		1738004000NRG24110420230003973 11/04/2023 EMLA 1738004WL000343 EMLA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 EMLA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-004-001/476
(NARODI) 		1738004000NRG24110420230003975 11/04/2023 MANISH 1738004WL000343 MANISH 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 MANISH INDIAN BANK(607105)
54 WARASEONI MP-38-004-004-001/478
(NARODI) 		1738004000NRG24110420230003976 11/04/2023 PRAMILA 1738004WL000343 PRAMILA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 PRAMILA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-004-001/481
(NARODI) 		1738004000NRG24110420230003977 11/04/2023 DALIRAM 1738004WL000343 DALIRAM 00051 MAHB0000721 442 442 Processed 17/05/2023 640170411 DALIRAM BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-004-001/486
(NARODI) 		1738004000NRG24110420230003978 11/04/2023 REKHAA 1738004WL000343 REKHAA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 REKHAA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-004-001/490
(NARODI) 		1738004000NRG24110420230003979 11/04/2023 NEETA 1738004WL000343 NEETA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 NEETA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-004-001/493
(NARODI) 		1738004000NRG24110420230003980 11/04/2023 chetanlal kurve 1738004WL000343 chetanlal kurve 00051 MAHB0000721 221 221 Processed 17/05/2023 640170411 chetanlalkurve BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-004-001/495
(NARODI) 		1738004000NRG24110420230003981 11/04/2023 MANJUSA 1738004WL000343 MANJUSA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 MANJUSA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-001/499
(NARODI) 		1738004000NRG24110420230003983 11/04/2023 bhaulal patle 1738004WL000343 bhaulal patle 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 bhaulalpatle BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG24110420230003986 11/04/2023 JAYSINGH 1738004WL000343 JAYSINGH 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 JAYSINGH BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-004-001/534
(NARODI) 		1738004000NRG24110420230003987 11/04/2023 sangeeta nagvanshi 1738004WL000343 sangeeta nagvanshi 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 sangeetanagvanshi BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG24110420230003989 11/04/2023 jamvanta 1738004WL000343 jamvanta 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 jamvanta BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG24110420230003988 11/04/2023 prathvilal katre 1738004WL000343 prathvilal katre 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 prathvilalkatre BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG24110420230003990 11/04/2023 yograj 1738004WL000343 yograj 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 yograj BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-001/576
(NARODI) 		1738004000NRG24110420230003991 11/04/2023 khumendra patle 1738004WL000343 khumendra patle 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 khumendrapatle BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-004-001/591
(NARODI) 		1738004000NRG24110420230003992 11/04/2023 kishana 1738004WL000343 kishana 00051 MAHB0000721 1326 1326 Processed 16/05/2023 640170411 kishana STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG24110420230003993 11/04/2023 GANESHRAM 1738004WL000343 GANESHRAM 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 GANESHRAM BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-004-001/607
(NARODI) 		1738004000NRG24110420230003994 11/04/2023 EMLA BAI 1738004WL000343 EMLA BAI 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 EMLABAI BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-004-001/608
(NARODI) 		1738004000NRG24110420230003995 11/04/2023 SUSHILA 1738004WL000343 SUSHILA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 SUSHILA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-004-001/621
(NARODI) 		1738004000NRG24110420230003996 11/04/2023 VACHILA 1738004WL000343 VACHILA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 VACHILA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-004-002/1
(NARODI) 		1738004000NRG24110420230003997 11/04/2023 chandsingh 1738004WL000343 chandsingh 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 chandsingh BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-004-002/101
(NARODI) 		1738004000NRG24110420230003998 11/04/2023 sushila 1738004WL000343 sushila 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 sushila BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-004-002/103
(NARODI) 		1738004000NRG24110420230004000 11/04/2023 jamna 1738004WL000343 jamna 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 jamna BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-004-002/103
(NARODI) 		1738004000NRG24110420230003999 11/04/2023 pendari 1738004WL000343 pendari 00051 MAHB0000721 1105 1105 Processed 17/05/2023 640170411 pendari BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-004-002/106
(NARODI) 		1738004000NRG24110420230004001 11/04/2023 SUKRATI 1738004WL000343 SUKRATI 00051 MAHB0000721 1105 1105 Processed 17/05/2023 640170411 SUKRATI BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-004-002/13-A
(NARODI) 		1738004000NRG24110420230004002 11/04/2023 Durga Bagbarle 1738004WL000343 Durga Bagbarle 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 DurgaBagbarle BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-004-002/131-B
(NARODI) 		1738004000NRG24110420230004003 11/04/2023 Jitendra 1738004WL000343 Jitendra 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 Jitendra BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG24110420230004004 11/04/2023 SAGIRA 1738004WL000343 SAGIRA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 SAGIRA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-004-002/155
(NARODI) 		1738004000NRG24110420230004006 11/04/2023 jalil 1738004WL000343 jalil 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 jalil BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-004-002/20
(NARODI) 		1738004000NRG24110420230004007 11/04/2023 RAMCHAND RAHANGDALE 1738004WL000343 RAMCHAND RAHANGDALE 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 RAMCHANDRAHANGDALE BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-004-002/210
(NARODI) 		1738004000NRG24110420230004008 11/04/2023 shillu uikey 1738004WL000343 shillu uikey 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 shilluuikey BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-004-002/212
(NARODI) 		1738004000NRG24110420230004009 11/04/2023 parbata 1738004WL000343 parbata 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 parbata BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-004-002/216
(NARODI) 		1738004000NRG24110420230004010 11/04/2023 sevakram 1738004WL000343 sevakram 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 sevakram BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-004-002/22
(NARODI) 		1738004000NRG24110420230004011 11/04/2023 Dinesh 1738004WL000343 Dinesh 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 Dinesh BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-004-002/229
(NARODI) 		1738004000NRG24110420230004014 11/04/2023 chammulal 1738004WL000343 chammulal 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 chammulal BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-004-002/231
(NARODI) 		1738004000NRG24110420230004015 11/04/2023 Geeta Bai marskole 1738004WL000343 Geeta Bai marskole 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 GeetaBaimarskole BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-004-002/24
(NARODI) 		1738004000NRG24110420230004016 11/04/2023 TEKCHAND 1738004WL000343 TEKCHAND 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 TEKCHAND BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-004-002/259
(NARODI) 		1738004000NRG24110420230004018 11/04/2023 lokeshwari pounkar 1738004WL000343 lokeshwari pounkar 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 lokeshwaripounkar BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-004-002/260
(NARODI) 		1738004000NRG24110420230004019 11/04/2023 aasha dandre 1738004WL000343 aasha dandre 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 aashadandre BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-004-002/261
(NARODI) 		1738004000NRG24110420230004021 11/04/2023 gita bai 1738004WL000343 gita bai 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 gitabai BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24110420230004022 11/04/2023 RAJARAM 1738004WL000343 RAJARAM 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 RAJARAM BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-004-002/3
(NARODI) 		1738004000NRG24110420230004023 11/04/2023 Reeta 1738004WL000343 Reeta 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 Reeta BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24110420230004025 11/04/2023 pramila 1738004WL000343 pramila 00051 MAHB0000721 1105 1105 Processed 17/05/2023 640170411 pramila BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24110420230004024 11/04/2023 ravindra 1738004WL000343 ravindra 00051 MAHB0000721 884 884 Processed 17/05/2023 640170411 ravindra BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-004-002/35
(NARODI) 		1738004000NRG24110420230004026 11/04/2023 mahesh 1738004WL000343 mahesh 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 mahesh BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-004-002/36
(NARODI) 		1738004000NRG24110420230004027 11/04/2023 Nirmala Netam 1738004WL000343 Nirmala Netam 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 NirmalaNetam BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-004-002/45-B
(NARODI) 		1738004000NRG24110420230004030 11/04/2023 dhanvanta 1738004WL000343 dhanvanta 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 dhanvanta BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-004-002/45-B
(NARODI) 		1738004000NRG24110420230004029 11/04/2023 dileep parte 1738004WL000343 dileep parte 00051 MAHB0000721 1105 1105 Processed 17/05/2023 640170411 dileepparte BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-004-002/46
(NARODI) 		1738004000NRG24110420230004031 11/04/2023 Rajju marskole 1738004WL000343 Rajju marskole 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 Rajjumarskole BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-004-002/50-A
(NARODI) 		1738004000NRG24110420230004032 11/04/2023 SAHESHRAM TEKAM 1738004WL000343 SAHESHRAM TEKAM 00051 MAHB0000721 1326 1326 Processed 16/05/2023 640170411 SAHESHRAMTEKAM STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-004-002/62
(NARODI) 		1738004000NRG24110420230004033 11/04/2023 sarsta bai 1738004WL000343 sarsta bai 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 sarstabai BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24110420230004035 11/04/2023 ramlal pounkar 1738004WL000343 ramlal pounkar 00051 MAHB0000721 1326 1326 Processed 16/05/2023 640170411 ramlalpounkar STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-004-002/8-A
(NARODI) 		1738004000NRG24110420230004037 11/04/2023 KAVITA 1738004WL000343 KAVITA 00051 MAHB0000721 1105 1105 Processed 17/05/2023 640170411 KAVITA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-004-002/8-A
(NARODI) 		1738004000NRG24110420230004036 11/04/2023 SYAMLAL 1738004WL000343 SYAMLAL 00051 MAHB0000721 1326 1326 Processed 17/05/2023 640170411 SYAMLAL BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG24110420230004038 11/04/2023 Aarif 1738004WL000343 Aarif 00051 MAHB0000721 1105 1105 Processed 17/05/2023 640170411 Aarif BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-004-002/84
(NARODI) 		1738004000NRG24110420230004039 11/04/2023 BHAJANLAL 1738004WL000343 BHAJANLAL 00051 MAHB0000721 1105 1105 Processed 17/05/2023 640170411 BHAJANLAL BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-004-002/84-A
(NARODI) 		1738004000NRG24110420230004040 11/04/2023 kamla bai nageshwar 1738004WL000343 kamla bai nageshwar 00051 MAHB0000721 1105 1105 Processed 17/05/2023 640170411 kamlabainageshwar BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-007-001/257
(SARANDI) 		1738004007NRG24110420230003774 11/04/2023 orilal 1738004007WL000315 orilal 00051 MAHB0000721 1224 1224 Processed 17/05/2023 640170411 orilal BANK OF MAHARASHTRA(607387)
SubTotal 103105 103105
110 WARASEONI MP-38-004-021-001/54
(KHANDWA) 		1738004000NRG24100420230000961 11/04/2023 HIRKAN 1738004WL000134 HIRKAN 00051 MAHB0000848 1105 1105 Processed 17/05/2023 640170411 HIRKAN BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-021-001/54
(KHANDWA) 		1738004000NRG24100420230000962 11/04/2023 PUNARAM 1738004WL000134 PUNARAM 00051 MAHB0000848 1547 1547 Processed 17/05/2023 640170411 PUNARAM BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-036-001/126
(MADANPUR) 		1738004000NRG24100420230001197 11/04/2023 RAVISHANKAR 1738004WL000154 RAVISHANKAR 00051 MAHB0000848 1326 1326 Processed 17/05/2023 640170411 RAVISHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
113 WARASEONI MP-38-004-036-001/10-B
(MADANPUR) 		1738004000NRG24100420230001193 11/04/2023 imal 1738004WL000154 imal 00089 CBIN0281785 1326 1326 Processed 16/05/2023 640170411 imal PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-036-001/158-A
(MADANPUR) 		1738004000NRG24100420230001208 11/04/2023 vinita 1738004WL000154 vinita 00089 CBIN0281785 1326 1326 Processed 16/05/2023 640170411 vinita STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-036-001/158-A
(MADANPUR) 		1738004000NRG24100420230001207 11/04/2023 vinod 1738004WL000154 vinod 00089 CBIN0281785 1326 1326 Processed 17/05/2023 640170411 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
116 WARASEONI MP-38-004-036-001/192-A
(MADANPUR) 		1738004000NRG24100420230001213 11/04/2023 Seema 1738004WL000154 Seema 00089 CBIN0281785 1326 1326 Processed 16/05/2023 640170411 Seema CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-036-001/192-B
(MADANPUR) 		1738004000NRG24100420230001214 11/04/2023 sunita 1738004WL000154 sunita 00089 CBIN0281785 1326 1326 Processed 16/05/2023 640170411 sunita PUNJAB NATIONAL BANK(508568)
118 WARASEONI MP-38-004-036-001/208-A
(MADANPUR) 		1738004000NRG24100420230001219 11/04/2023 sangeeta 1738004WL000154 sangeeta 00089 CBIN0281785 1326 1326 Processed 16/05/2023 640170411 sangeeta CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-036-001/217
(MADANPUR) 		1738004000NRG24100420230001222 11/04/2023 Ramesh 1738004WL000154 Ramesh 00089 CBIN0281785 1326 1326 Processed 17/05/2023 640170411 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 WARASEONI MP-38-004-036-001/246-B
(MADANPUR) 		1738004000NRG24100420230001225 11/04/2023 rukhmani 1738004WL000154 rukhmani 00089 CBIN0281785 1326 1326 Processed 16/05/2023 640170411 rukhmani CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-036-001/94
(MADANPUR) 		1738004000NRG24100420230001229 11/04/2023 hiran 1738004WL000154 hiran 00089 CBIN0281785 1326 1326 Processed 16/05/2023 640170411 hiran CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-036-001/94-A
(MADANPUR) 		1738004000NRG24100420230001230 11/04/2023 NIRMALA 1738004WL000154 NIRMALA 00089 CBIN0281785 1326 1326 Processed 16/05/2023 640170411 NIRMALA CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-055-003/15
(PADAMPUR) 		1738004000NRG24110420230004394 11/04/2023 CHGANLAL 1738004WL000358 CHGANLAL 00089 CBIN0281785 1326 1326 Processed 16/05/2023 640170411 CHGANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
124 WARASEONI MP-38-004-052-001/113
(DONGARMALI) 		1738004000NRG24110420230004325 11/04/2023 Ntthulal 1738004WL000354 Ntthulal 00114 CBIN0MPDCAB 1326 1326 Processed 17/05/2023 640170411 Ntthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 WARASEONI MP-38-004-052-001/141
(DONGARMALI) 		1738004000NRG24110420230004326 11/04/2023 EMLA 1738004WL000354 EMLA 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 640170411 EMLA STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-052-001/143
(DONGARMALI) 		1738004000NRG24110420230004328 11/04/2023 CHHOTIBAI 1738004WL000354 CHHOTIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 17/05/2023 640170411 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 WARASEONI MP-38-004-052-001/143
(DONGARMALI) 		1738004000NRG24110420230004327 11/04/2023 SADHORAM 1738004WL000354 SADHORAM 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 640170411 SADHORAM PUNJAB NATIONAL BANK(508568)
128 WARASEONI MP-38-004-052-001/15-A
(DONGARMALI) 		1738004000NRG24110420230004329 11/04/2023 KADIR 1738004WL000354 KADIR 00114 CBIN0MPDCAB 884 884 Processed 17/05/2023 640170411 KADIR AIRTEL PAYMENTS BANK LIMITED(990288)
129 WARASEONI MP-38-004-052-001/174
(DONGARMALI) 		1738004000NRG24110420230004331 11/04/2023 HANSHLAL 1738004WL000354 HANSHLAL 00114 CBIN0MPDCAB 1326 1326 Processed 17/05/2023 640170411 HANSHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 WARASEONI MP-38-004-052-001/21
(DONGARMALI) 		1738004000NRG24110420230004333 11/04/2023 MAMITA 1738004WL000354 MAMITA 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 640170411 MAMITA NARMADA JHABUA GRAMIN BANK(508515)
131 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24110420230004336 11/04/2023 DIPA 1738004WL000354 DIPA 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 640170411 DIPA STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-052-001/286-B
(DONGARMALI) 		1738004000NRG24110420230004342 11/04/2023 CHITRAREKHA 1738004WL000354 CHITRAREKHA 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 640170411 CHITRAREKHA STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24110420230004343 11/04/2023 RAGHU 1738004WL000354 RAGHU 00114 CBIN0MPDCAB 1326 1326 Processed 17/05/2023 640170411 RAGHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 WARASEONI MP-38-004-052-001/316
(DONGARMALI) 		1738004000NRG24110420230004347 11/04/2023 GENDLAL 1738004WL000354 GENDLAL 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 640170411 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
135 WARASEONI MP-38-004-052-001/332
(DONGARMALI) 		1738004000NRG24110420230004349 11/04/2023 SHANTIBAI 1738004WL000354 SHANTIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 640170411 SHANTIBAI STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-052-001/347
(DONGARMALI) 		1738004000NRG24110420230004350 11/04/2023 KRUNA 1738004WL000354 KRUNA 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 640170411 KRUNA STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-052-001/387
(DONGARMALI) 		1738004000NRG24110420230004351 11/04/2023 SUNANDA 1738004WL000354 SUNANDA 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 640170411 SUNANDA STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-052-001/45
(DONGARMALI) 		1738004000NRG24110420230004353 11/04/2023 SUNITA 1738004WL000354 SUNITA 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 640170411 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
139 WARASEONI MP-38-004-052-001/514-A
(DONGARMALI) 		1738004000NRG24110420230004354 11/04/2023 LAXMAN 1738004WL000354 LAXMAN 00114 CBIN0MPDCAB 1326 1326 Processed 17/05/2023 640170411 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24110420230004357 11/04/2023 GAYTRI 1738004WL000354 GAYTRI 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 640170411 GAYTRI PUNJAB NATIONAL BANK(508568)
141 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24110420230004356 11/04/2023 SURESH 1738004WL000354 SURESH 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 640170411 SURESH PUNJAB NATIONAL BANK(508568)
142 WARASEONI MP-38-004-052-001/592
(DONGARMALI) 		1738004000NRG24110420230004360 11/04/2023 MANOHAR 1738004WL000354 MANOHAR 00114 CBIN0MPDCAB 1326 1326 Processed 17/05/2023 640170411 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 WARASEONI MP-38-004-052-001/75-A
(DONGARMALI) 		1738004000NRG24110420230004365 11/04/2023 FULA BAI 1738004WL000354 FULA BAI 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 640170411 FULABAI STATE BANK OF INDIA(508548)
SubTotal 26078 26078
144 WARASEONI MP-38-004-055-003/122
(PADAMPUR) 		1738004000NRG24110420230004393 11/04/2023 biraj 1738004WL000358 biraj 00354 PUNB0003800 1326 1326 Processed 17/05/2023 640170411 biraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
145 WARASEONI MP-38-004-007-001/257
(SARANDI) 		1738004007NRG24110420230003776 11/04/2023 KHUSHBU GAUTAM 1738004007WL000315 KHUSHBU GAUTAM 00354 PUNB0641900 1224 1224 Processed 16/05/2023 640170411 KHUSHBUGAUTAM STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-013-001/255-B
(MENDKI) 		1738004000NRG24110420230004222 11/04/2023 janendra 1738004WL000352 janendra 00354 PUNB0641900 1326 1326 Processed 16/05/2023 640170411 janendra PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-013-001/257-D
(MENDKI) 		1738004000NRG24110420230004387 11/04/2023 VINOD 1738004WL000358 VINOD 00354 PUNB0641900 1326 1326 Processed 16/05/2023 640170411 VINOD CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-034-001/130
(BAKERA) 		1738004034NRG24110420230003658 11/04/2023 ratna 1738004034WL000311 ratna 00354 PUNB0641900 1428 1428 Processed 16/05/2023 640170411 ratna PUNJAB NATIONAL BANK(508568)
149 WARASEONI MP-38-004-034-001/130
(BAKERA) 		1738004034NRG24110420230003659 11/04/2023 shishupal 1738004034WL000311 shishupal 00354 PUNB0641900 1428 1428 Processed 16/05/2023 640170411 shishupal PUNJAB NATIONAL BANK(508568)
150 WARASEONI MP-38-004-036-001/10-B
(MADANPUR) 		1738004000NRG24100420230001192 11/04/2023 durgaprasad 1738004WL000154 durgaprasad 00354 PUNB0641900 1326 1326 Processed 16/05/2023 640170411 durgaprasad CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-036-001/103-B
(MADANPUR) 		1738004000NRG24100420230001194 11/04/2023 priti 1738004WL000154 priti 00354 PUNB0641900 1326 1326 Processed 17/05/2023 640170411 priti UNION BANK OF INDIA(508500)
152 WARASEONI MP-38-004-036-001/129
(MADANPUR) 		1738004000NRG24100420230001199 11/04/2023 mehttar 1738004WL000154 mehttar 00354 PUNB0641900 1326 1326 Processed 16/05/2023 640170411 mehttar PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-036-001/129-B
(MADANPUR) 		1738004000NRG24100420230001200 11/04/2023 yogendra 1738004WL000154 yogendra 00354 PUNB0641900 1326 1326 Processed 16/05/2023 640170411 yogendra PUNJAB NATIONAL BANK(508568)
154 WARASEONI MP-38-004-036-001/155
(MADANPUR) 		1738004000NRG24100420230001206 11/04/2023 KOMAL 1738004WL000154 KOMAL 00354 PUNB0641900 1326 1326 Processed 16/05/2023 640170411 KOMAL PUNJAB NATIONAL BANK(508568)
155 WARASEONI MP-38-004-036-001/160-A
(MADANPUR) 		1738004000NRG24100420230001209 11/04/2023 deepesh 1738004WL000154 deepesh 00354 PUNB0641900 1326 1326 Processed 17/05/2023 640170411 deepesh FINO PAYMENTS BANK LTD(608001)
156 WARASEONI MP-38-004-036-001/167-A
(MADANPUR) 		1738004000NRG24100420230001210 11/04/2023 ANITA 1738004WL000154 ANITA 00354 PUNB0641900 1105 1105 Processed 16/05/2023 640170411 ANITA PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-036-001/169
(MADANPUR) 		1738004000NRG24100420230001211 11/04/2023 SAKUN 1738004WL000154 SAKUN 00354 PUNB0641900 1326 1326 Processed 16/05/2023 640170411 SAKUN PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-036-001/187
(MADANPUR) 		1738004000NRG24100420230001212 11/04/2023 Indrakala 1738004WL000154 Indrakala 00354 PUNB0641900 663 663 Processed 16/05/2023 640170411 Indrakala PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-036-001/195
(MADANPUR) 		1738004000NRG24100420230001215 11/04/2023 CHABILAL 1738004WL000154 CHABILAL 00354 PUNB0641900 1326 1326 Processed 16/05/2023 640170411 CHABILAL PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-036-001/195-A
(MADANPUR) 		1738004000NRG24100420230001216 11/04/2023 ajablal 1738004WL000154 ajablal 00354 PUNB0641900 1326 1326 Processed 16/05/2023 640170411 ajablal PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-036-001/2
(MADANPUR) 		1738004000NRG24100420230001217 11/04/2023 MEERBAI 1738004WL000154 MEERBAI 00354 PUNB0641900 442 442 Processed 16/05/2023 640170411 MEERBAI CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-036-001/20
(MADANPUR) 		1738004000NRG24100420230001218 11/04/2023 SANTOSHI 1738004WL000154 SANTOSHI 00354 PUNB0641900 1326 1326 Processed 16/05/2023 640170411 SANTOSHI BANK OF INDIA(508505)
163 WARASEONI MP-38-004-036-001/214-A
(MADANPUR) 		1738004000NRG24100420230001221 11/04/2023 rupkala 1738004WL000154 rupkala 00354 PUNB0641900 1326 1326 Processed 16/05/2023 640170411 rupkala PUNJAB NATIONAL BANK(508568)
164 WARASEONI MP-38-004-036-001/222
(MADANPUR) 		1738004000NRG24100420230001223 11/04/2023 BHAIYALAL 1738004WL000154 BHAIYALAL 00354 PUNB0641900 1326 1326 Processed 16/05/2023 640170411 BHAIYALAL PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-036-001/246-A
(MADANPUR) 		1738004000NRG24100420230001224 11/04/2023 shyamlata 1738004WL000154 shyamlata 00354 PUNB0641900 1326 1326 Processed 16/05/2023 640170411 shyamlata PUNJAB NATIONAL BANK(508568)
166 WARASEONI MP-38-004-036-001/263
(MADANPUR) 		1738004000NRG24100420230001226 11/04/2023 HANSLAL 1738004WL000154 HANSLAL 00354 PUNB0641900 1326 1326 Processed 16/05/2023 640170411 HANSLAL PUNJAB NATIONAL BANK(508568)
167 WARASEONI MP-38-004-052-001/274-A
(DONGARMALI) 		1738004000NRG24110420230004341 11/04/2023 MANJULATA 1738004WL000354 MANJULATA 00354 PUNB0641900 884 884 Processed 16/05/2023 640170411 MANJULATA STATE BANK OF INDIA(508548)
SubTotal 28390 28390
168 WARASEONI MP-38-004-007-001/257
(SARANDI) 		1738004007NRG24110420230003775 11/04/2023 Ashok Gautam 1738004007WL000315 Ashok Gautam 00415 SBIN0000499 1224 1224 Processed 16/05/2023 640170411 AshokGautam STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-025-002/126
(DONGARGAON) 		1738004000NRG24110420230004224 11/04/2023 rashmi 1738004WL000352 rashmi 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 rashmi STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-025-002/128
(DONGARGAON) 		1738004000NRG24110420230004225 11/04/2023 DHANENDRA 1738004WL000352 DHANENDRA 00415 SBIN0000499 442 442 Processed 17/05/2023 640170411 DHANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
171 WARASEONI MP-38-004-025-002/203
(DONGARGAON) 		1738004000NRG24110420230004229 11/04/2023 SARITA 1738004WL000352 SARITA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 SARITA STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-025-002/25
(DONGARGAON) 		1738004000NRG24110420230004231 11/04/2023 PRAKASH 1738004WL000352 PRAKASH 00415 SBIN0000499 884 884 Processed 16/05/2023 640170411 PRAKASH STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-032-002/103
(DORLI(MAL)) 		1738004000NRG24110420230004367 11/04/2023 RAVINDRA 1738004WL000355 RAVINDRA 00415 SBIN0000499 1224 1224 Processed 16/05/2023 640170411 RAVINDRA STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-032-002/14-C
(DORLI(MAL)) 		1738004000NRG24110420230004371 11/04/2023 Dharmendra 1738004WL000355 Dharmendra 00415 SBIN0000499 1224 1224 Processed 16/05/2023 640170411 Dharmendra STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-032-002/24
(DORLI(MAL)) 		1738004000NRG24110420230004377 11/04/2023 DHASMEE 1738004WL000355 DHASMEE 00415 SBIN0000499 1224 1224 Processed 16/05/2023 640170411 DHASMEE STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-032-002/9-B
(DORLI(MAL)) 		1738004000NRG24110420230004382 11/04/2023 Aasha 1738004WL000355 Aasha 00415 SBIN0000499 408 408 Processed 16/05/2023 640170411 Aasha CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-036-001/107
(MADANPUR) 		1738004000NRG24100420230001195 11/04/2023 Parbatta 1738004WL000154 Parbatta 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 Parbatta STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-036-001/121-B
(MADANPUR) 		1738004000NRG24100420230001196 11/04/2023 sukwanta 1738004WL000154 sukwanta 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 sukwanta CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-036-001/131
(MADANPUR) 		1738004000NRG24100420230001201 11/04/2023 TEKCHAND 1738004WL000154 TEKCHAND 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 TEKCHAND PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-036-001/135
(MADANPUR) 		1738004000NRG24100420230001202 11/04/2023 Ajablal 1738004WL000154 Ajablal 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 Ajablal STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-036-001/135
(MADANPUR) 		1738004000NRG24100420230001203 11/04/2023 Jamanabai 1738004WL000154 Jamanabai 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 Jamanabai STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-036-001/21
(MADANPUR) 		1738004000NRG24100420230001220 11/04/2023 Rajwanti 1738004WL000154 Rajwanti 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 Rajwanti STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-036-001/4-A
(MADANPUR) 		1738004000NRG24100420230001227 11/04/2023 GYANESHWARI 1738004WL000154 GYANESHWARI 00415 SBIN0000499 1326 1326 Rejected 16/05/2023 640170411 Aadhaar Number not Mapped to Account Number
184 WARASEONI MP-38-004-036-001/93-A
(MADANPUR) 		1738004000NRG24100420230001228 11/04/2023 Taranbai 1738004WL000154 Taranbai 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 Taranbai PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-052-001/113
(DONGARMALI) 		1738004000NRG24110420230004324 11/04/2023 SAWAN 1738004WL000354 SAWAN 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 SAWAN STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-052-001/150
(DONGARMALI) 		1738004000NRG24110420230004330 11/04/2023 PRAMILA 1738004WL000354 PRAMILA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 PRAMILA STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-052-001/209-A
(DONGARMALI) 		1738004000NRG24110420230004332 11/04/2023 PRABHUDAYAL 1738004WL000354 PRABHUDAYAL 00415 SBIN0000499 1326 1326 Processed 17/05/2023 640170411 PRABHUDAYAL FINO PAYMENTS BANK LTD(608001)
188 WARASEONI MP-38-004-052-001/247
(DONGARMALI) 		1738004000NRG24110420230004334 11/04/2023 ANUSHYA 1738004WL000354 ANUSHYA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 ANUSHYA STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-052-001/247
(DONGARMALI) 		1738004000NRG24110420230004335 11/04/2023 NISHA 1738004WL000354 NISHA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 NISHA STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-052-001/262-A
(DONGARMALI) 		1738004000NRG24110420230004337 11/04/2023 JIWAN 1738004WL000354 JIWAN 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 JIWAN STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-052-001/265
(DONGARMALI) 		1738004000NRG24110420230004338 11/04/2023 LAXMI 1738004WL000354 LAXMI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 LAXMI STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-052-001/271
(DONGARMALI) 		1738004000NRG24110420230004340 11/04/2023 NANHI 1738004WL000354 NANHI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 NANHI STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24110420230004344 11/04/2023 SHYAMA 1738004WL000354 SHYAMA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 SHYAMA STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-052-001/317
(DONGARMALI) 		1738004000NRG24110420230004348 11/04/2023 SUNITA 1738004WL000354 SUNITA 00415 SBIN0000499 442 442 Processed 16/05/2023 640170411 SUNITA STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-052-001/55-A
(DONGARMALI) 		1738004000NRG24110420230004355 11/04/2023 Ranu 1738004WL000354 Ranu 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 Ranu STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-052-001/584
(DONGARMALI) 		1738004000NRG24110420230004358 11/04/2023 SARSWTA 1738004WL000354 SARSWTA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 SARSWTA STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-052-001/585-A
(DONGARMALI) 		1738004000NRG24110420230004359 11/04/2023 URMILA 1738004WL000354 URMILA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 URMILA STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24110420230004361 11/04/2023 BHAGARATA 1738004WL000354 BHAGARATA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 BHAGARATA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-055-003/121-A
(PADAMPUR) 		1738004000NRG24110420230004392 11/04/2023 MULCHAND 1738004WL000358 MULCHAND 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 MULCHAND STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-055-003/24
(PADAMPUR) 		1738004000NRG24110420230004395 11/04/2023 VANDANA 1738004WL000358 VANDANA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 VANDANA STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-055-003/26
(PADAMPUR) 		1738004000NRG24110420230004396 11/04/2023 likhendra 1738004WL000358 likhendra 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 likhendra STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-055-003/30-A
(PADAMPUR) 		1738004000NRG24110420230004397 11/04/2023 HULASI 1738004WL000358 HULASI 00415 SBIN0000499 1326 1326 Processed 17/05/2023 640170411 HULASI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
203 WARASEONI MP-38-004-055-003/5
(PADAMPUR) 		1738004000NRG24110420230004399 11/04/2023 fulwanta 1738004WL000358 fulwanta 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 fulwanta STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-055-003/58
(PADAMPUR) 		1738004000NRG24110420230004400 11/04/2023 SAVINDRA 1738004WL000358 SAVINDRA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 SAVINDRA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-055-003/60
(PADAMPUR) 		1738004000NRG24110420230004401 11/04/2023 SANKAR 1738004WL000358 SANKAR 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 SANKAR STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-055-003/64
(PADAMPUR) 		1738004000NRG24110420230004402 11/04/2023 SUNITA 1738004WL000358 SUNITA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 SUNITA STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-055-003/65-A
(PADAMPUR) 		1738004000NRG24110420230004403 11/04/2023 MALAN BAI 1738004WL000358 MALAN BAI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 MALANBAI STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-055-003/9
(PADAMPUR) 		1738004000NRG24110420230004404 11/04/2023 geta 1738004WL000358 geta 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 geta STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-055-003/91-A
(PADAMPUR) 		1738004000NRG24110420230004405 11/04/2023 GYANENDRA 1738004WL000358 GYANENDRA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 640170411 GYANENDRA STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-055-003/92
(PADAMPUR) 		1738004000NRG24110420230004406 11/04/2023 Rosanlal 1738004WL000358 Rosanlal 00415 SBIN0000499 1326 1326 Processed 17/05/2023 640170411 Rosanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 53482 53482
211 WARASEONI MP-38-004-004-001/459-A
(NARODI) 		1738004000NRG24110420230003967 11/04/2023 VARSHA BISEN 1738004WL000343 VARSHA BISEN 00415 SBIN0006027 1326 1326 Processed 16/05/2023 640170411 VARSHABISEN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
212 WARASEONI MP-38-004-004-001/504
(NARODI) 		1738004000NRG24110420230003984 11/04/2023 HANSLAL BISEN 1738004WL000343 HANSLAL BISEN 00415 SBIN0006963 1326 1326 Processed 16/05/2023 640170411 HANSLALBISEN STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-032-002/103
(DORLI(MAL)) 		1738004000NRG24110420230004366 11/04/2023 BHUMESWRI 1738004WL000355 BHUMESWRI 00415 SBIN0006963 1224 1224 Processed 16/05/2023 640170411 BHUMESWRI STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-032-002/14
(DORLI(MAL)) 		1738004000NRG24110420230004369 11/04/2023 BRAJLAL 1738004WL000355 BRAJLAL 00415 SBIN0006963 1224 1224 Processed 16/05/2023 640170411 BRAJLAL STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-032-002/14-A
(DORLI(MAL)) 		1738004000NRG24110420230004370 11/04/2023 Sayamkli 1738004WL000355 Sayamkli 00415 SBIN0006963 1224 1224 Processed 16/05/2023 640170411 Sayamkli STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-032-002/16
(DORLI(MAL)) 		1738004000NRG24110420230004373 11/04/2023 SHUKRTI 1738004WL000355 SHUKRTI 00415 SBIN0006963 1224 1224 Processed 16/05/2023 640170411 SHUKRTI STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-032-002/17
(DORLI(MAL)) 		1738004000NRG24110420230004375 11/04/2023 RAMNATH 1738004WL000355 RAMNATH 00415 SBIN0006963 1224 1224 Processed 16/05/2023 640170411 RAMNATH STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-032-002/17
(DORLI(MAL)) 		1738004000NRG24110420230004374 11/04/2023 SHUNITA 1738004WL000355 SHUNITA 00415 SBIN0006963 1224 1224 Processed 16/05/2023 640170411 SHUNITA STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-032-002/22
(DORLI(MAL)) 		1738004000NRG24110420230004042 11/04/2023 KHEMRAJ 1738004WL000343 KHEMRAJ 00415 SBIN0006963 1326 1326 Processed 16/05/2023 640170411 KHEMRAJ STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-032-002/22
(DORLI(MAL)) 		1738004000NRG24110420230004041 11/04/2023 KHOTIKA 1738004WL000343 KHOTIKA 00415 SBIN0006963 1326 1326 Processed 16/05/2023 640170411 KHOTIKA STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-032-002/24
(DORLI(MAL)) 		1738004000NRG24110420230004376 11/04/2023 SHYAMLAL 1738004WL000355 SHYAMLAL 00415 SBIN0006963 1224 1224 Processed 16/05/2023 640170411 SHYAMLAL STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-032-002/27
(DORLI(MAL)) 		1738004000NRG24110420230004378 11/04/2023 RAMSHAY 1738004WL000355 RAMSHAY 00415 SBIN0006963 1224 1224 Processed 16/05/2023 640170411 RAMSHAY STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-032-002/5
(DORLI(MAL)) 		1738004000NRG24110420230004379 11/04/2023 MOTAN 1738004WL000355 MOTAN 00415 SBIN0006963 1224 1224 Processed 17/05/2023 640170411 MOTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 WARASEONI MP-38-004-032-002/9
(DORLI(MAL)) 		1738004000NRG24110420230004380 11/04/2023 Rajkumar 1738004WL000355 Rajkumar 00415 SBIN0006963 408 408 Processed 16/05/2023 640170411 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 15402 15402
225 WARASEONI MP-38-004-034-001/130
(BAKERA) 		1738004034NRG24110420230003657 11/04/2023 RAJHANS 1738004034WL000311 RAJHANS 00415 SBIN0006965 1428 1428 Processed 16/05/2023 640170411 RAJHANS STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-034-001/370-A
(BAKERA) 		1738004034NRG24110420230003660 11/04/2023 MEGHRAJ 1738004034WL000311 MEGHRAJ 00415 SBIN0006965 1428 1428 Processed 16/05/2023 640170411 MEGHRAJ STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-034-001/370-A
(BAKERA) 		1738004034NRG24110420230003661 11/04/2023 NEMLATA 1738004034WL000311 NEMLATA 00415 SBIN0006965 1428 1428 Processed 16/05/2023 640170411 NEMLATA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
228 WARASEONI MP-38-004-013-001/110
(MENDKI) 		1738004000NRG24110420230004216 11/04/2023 pranali 1738004WL000352 pranali 00468 UBIN0565245 1326 1326 Processed 17/05/2023 640170411 pranali UNION BANK OF INDIA(508500)
229 WARASEONI MP-38-004-025-002/11
(DONGARGAON) 		1738004000NRG24110420230004223 11/04/2023 SAVITA 1738004WL000352 SAVITA 00468 UBIN0565245 1326 1326 Processed 17/05/2023 640170411 SAVITA UNION BANK OF INDIA(508500)
230 WARASEONI MP-38-004-025-002/141
(DONGARGAON) 		1738004000NRG24110420230004226 11/04/2023 USHA 1738004WL000352 USHA 00468 UBIN0565245 1326 1326 Processed 17/05/2023 640170411 USHA UNION BANK OF INDIA(508500)
231 WARASEONI MP-38-004-025-002/170
(DONGARGAON) 		1738004000NRG24110420230004228 11/04/2023 RITIK 1738004WL000352 RITIK 00468 UBIN0565245 1326 1326 Processed 17/05/2023 640170411 RITIK INDIA POST PAYMENTS BANK LIMITED(508528)
232 WARASEONI MP-38-004-025-002/170
(DONGARGAON) 		1738004000NRG24110420230004227 11/04/2023 URMILA 1738004WL000352 URMILA 00468 UBIN0565245 1326 1326 Processed 17/05/2023 640170411 URMILA UNION BANK OF INDIA(508500)
233 WARASEONI MP-38-004-025-002/205
(DONGARGAON) 		1738004000NRG24110420230004230 11/04/2023 INDRAKALA 1738004WL000352 INDRAKALA 00468 UBIN0565245 1326 1326 Processed 17/05/2023 640170411 INDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 WARASEONI MP-38-004-025-002/50
(DONGARGAON) 		1738004000NRG24110420230004232 11/04/2023 NISHA 1738004WL000352 NISHA 00468 UBIN0565245 1326 1326 Processed 16/05/2023 640170411 NISHA NARMADA JHABUA GRAMIN BANK(508515)
235 WARASEONI MP-38-004-025-002/54
(DONGARGAON) 		1738004000NRG24110420230004233 11/04/2023 PUSTKALA 1738004WL000352 PUSTKALA 00468 UBIN0565245 1326 1326 Processed 16/05/2023 640170411 PUSTKALA STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-025-002/9-A
(DONGARGAON) 		1738004000NRG24110420230004234 11/04/2023 priti 1738004WL000352 priti 00468 UBIN0565245 1326 1326 Processed 17/05/2023 640170411 priti BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-036-001/145
(MADANPUR) 		1738004000NRG24100420230001204 11/04/2023 basnti 1738004WL000154 basnti 00468 UBIN0565245 1326 1326 Processed 17/05/2023 640170411 basnti UNION BANK OF INDIA(508500)
238 WARASEONI MP-38-004-036-001/145-A
(MADANPUR) 		1738004000NRG24100420230001205 11/04/2023 deepak 1738004WL000154 deepak 00468 UBIN0565245 1326 1326 Processed 16/05/2023 640170411 deepak PUNJAB NATIONAL BANK(508568)
239 WARASEONI MP-38-004-055-001/165
(PADAMPUR) 		1738004000NRG24110420230004388 11/04/2023 ASHOK 1738004WL000358 ASHOK 00468 UBIN0565245 1326 1326 Processed 16/05/2023 640170411 ASHOK STATE BANK OF INDIA(508548)
SubTotal 15912 15912
240 WARASEONI MP-38-004-013-001/110
(MENDKI) 		1738004000NRG24110420230004215 11/04/2023 MOHANLAL 1738004WL000352 MOHANLAL 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 640170411 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
241 WARASEONI MP-38-004-013-001/149
(MENDKI) 		1738004000NRG24110420230004217 11/04/2023 gorelal 1738004WL000352 gorelal 00697 BKID0MG1307 884 884 Processed 17/05/2023 640170411 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
242 WARASEONI MP-38-004-013-001/155
(MENDKI) 		1738004000NRG24110420230004219 11/04/2023 SALIKRASM 1738004WL000352 SALIKRASM 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 640170411 SALIKRASM NARMADA JHABUA GRAMIN BANK(508515)
243 WARASEONI MP-38-004-013-001/155
(MENDKI) 		1738004000NRG24110420230004220 11/04/2023 TARASAN 1738004WL000352 TARASAN 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 640170411 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
244 WARASEONI MP-38-004-013-001/217
(MENDKI) 		1738004000NRG24110420230004221 11/04/2023 RUPA 1738004WL000352 RUPA 00697 BKID0MG1307 1105 1105 Processed 16/05/2023 640170411 RUPA PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-024-001/192
(LINGMARA) 		1738004000NRG24110420230004386 11/04/2023 RADHIKA 1738004WL000357 RADHIKA 00697 BKID0MG1307 442 442 Processed 16/05/2023 640170411 RADHIKA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-052-001/265-C
(DONGARMALI) 		1738004000NRG24110420230004339 11/04/2023 REENA 1738004WL000354 REENA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 640170411 REENA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 306884 306884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_110423APB_FTO_6701 AXIS BANK UTIB0004079 WARASEONI 1326
2 WARASEONI MP1738004_110423APB_FTO_6701 Bank of India BKID0009590 BALAGHAT 1326
3 WARASEONI MP1738004_110423APB_FTO_6701 Bank of Maharastra MAHB0000677 LALPUR 408
4 WARASEONI MP1738004_110423APB_FTO_6701 Bank of Maharastra MAHB0000677 RAMPAILI 28220
5 WARASEONI MP1738004_110423APB_FTO_6701 Bank of Maharastra MAHB0000721 BUDBUDA 103105
6 WARASEONI MP1738004_110423APB_FTO_6701 Bank of Maharastra MAHB0000848 WARASEONI 3978
7 WARASEONI MP1738004_110423APB_FTO_6701 Central Bank Of India CBIN0281785 WARASEONI 14586
8 WARASEONI MP1738004_110423APB_FTO_6701 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 26078
9 WARASEONI MP1738004_110423APB_FTO_6701 Punjab National Bank PUNB0003800 BALAGHAT 1326
10 WARASEONI MP1738004_110423APB_FTO_6701 Punjab National Bank PUNB0641900 WARASEONI (MP) 28390
11 WARASEONI MP1738004_110423APB_FTO_6701 State Bank of India SBIN0000499 WARASEONI 53482
12 WARASEONI MP1738004_110423APB_FTO_6701 State Bank of India SBIN0006027 KATANGI 1326
13 WARASEONI MP1738004_110423APB_FTO_6701 State Bank of India SBIN0006963 KOCHEWAHI 15402
14 WARASEONI MP1738004_110423APB_FTO_6701 State Bank of India SBIN0006965 MEHANDIWADA 4284
15 WARASEONI MP1738004_110423APB_FTO_6701 Union Bank of India UBIN0565245 WARASEONI 15912
16 WARASEONI MP1738004_110423APB_FTO_6701 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 7735

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