Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:39:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_050623APB_FTO_73402
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-38-004-060-001/134-A
(RENGATOLA) 		1738004000NRG24050620230450867 05/06/2023 tomeswar bhoyar 1738004WL018601 tomeswar bhoyar 00032 UTIB0001170 1428 1428 Processed 09/06/2023 261552983 tomeswarbhoyar CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 WARASEONI MP-38-004-026-001/234
(RENGATOLA) 		1738004000NRG24050620230450840 05/06/2023 Rakhu Bai thakre 1738004WL018601 Rakhu Bai thakre 00045 BARB0BALBHO 1428 1428 Processed 09/06/2023 261552983 RakhuBaithakre CENTRAL BANK OF INDIA(607115)
3 WARASEONI MP-38-004-026-001/254
(RENGATOLA) 		1738004000NRG24050620230450844 05/06/2023 punogiri goswami 1738004WL018601 punogiri goswami 00045 BARB0BALBHO 1428 1428 Processed 09/06/2023 261552983 punogirigoswami BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-001/89
(RENGATOLA) 		1738004000NRG24050620230450859 05/06/2023 duleswari 1738004WL018601 duleswari 00045 BARB0BALBHO 1428 1428 Processed 09/06/2023 261552983 duleswari BANK OF BARODA(606985)
5 WARASEONI MP-38-004-060-001/210-B
(RENGATOLA) 		1738004000NRG24050620230450875 05/06/2023 dhaneswari thakre 1738004WL018601 dhaneswari thakre 00045 BARB0BALBHO 1428 1428 Processed 09/06/2023 261552983 dhaneswarithakre BANK OF BARODA(606985)
6 WARASEONI MP-38-004-060-001/98-C
(RENGATOLA) 		1738004000NRG24050620230450897 05/06/2023 Anita Masram 1738004WL018601 Anita Masram 00045 BARB0BALBHO 1428 1428 Processed 09/06/2023 261552983 AnitaMasram BANK OF BARODA(606985)
SubTotal 7140 7140
7 WARASEONI MP-38-004-026-001/39
(RENGATOLA) 		1738004000NRG24050620230450855 05/06/2023 Sharad Bisen 1738004WL018601 Sharad Bisen 00048 BKID0009590 1428 1428 Processed 09/06/2023 261552983 SharadBisen BANK OF INDIA(508505)
8 WARASEONI MP-38-004-060-001/26-A
(RENGATOLA) 		1738004000NRG24050620230450888 05/06/2023 Sunita Tembhre 1738004WL018601 Sunita Tembhre 00048 BKID0009590 1428 1428 Processed 09/06/2023 261552983 SunitaTembhre BANK OF INDIA(508505)
SubTotal 2856 2856
9 WARASEONI MP-38-004-022-001/177
(DOKE) 		1738004022NRG24050620230447554 05/06/2023 SHYAMLAL 1738004022WL018502 SHYAMLAL 00048 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261552983 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
10 WARASEONI MP-38-004-022-001/186
(DOKE) 		1738004022NRG24050620230447558 05/06/2023 SHILA 1738004022WL018502 SHILA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261552983 SHILA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-041-001/104
(SINGODI) 		1738004000NRG24050620230451118 05/06/2023 NARU 1738004WL018616 NARU 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 NARU BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-041-001/135-A
(SINGODI) 		1738004000NRG24050620230451119 05/06/2023 SUNIL 1738004WL018616 SUNIL 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 SUNIL BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-041-001/137
(SINGODI) 		1738004000NRG24050620230451120 05/06/2023 ANURADHA 1738004WL018616 ANURADHA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 ANURADHA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-041-001/148
(SINGODI) 		1738004000NRG24050620230451121 05/06/2023 KUNJILAL 1738004WL018616 KUNJILAL 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 KUNJILAL BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-041-001/158-D
(SINGODI) 		1738004000NRG24050620230451123 05/06/2023 DHURVANTA 1738004WL018616 DHURVANTA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 DHURVANTA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-041-001/160
(SINGODI) 		1738004000NRG24050620230451124 05/06/2023 puranlal 1738004WL018616 puranlal 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 puranlal BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-041-001/166
(SINGODI) 		1738004000NRG24050620230451125 05/06/2023 RAMESHWAR 1738004WL018616 RAMESHWAR 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 RAMESHWAR BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-041-001/172-B
(SINGODI) 		1738004000NRG24050620230451126 05/06/2023 USHABAI 1738004WL018616 USHABAI 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 USHABAI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-041-001/174
(SINGODI) 		1738004000NRG24050620230451127 05/06/2023 KANTA 1738004WL018616 KANTA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 KANTA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-041-001/178
(SINGODI) 		1738004000NRG24050620230451128 05/06/2023 CHANDANLAL 1738004WL018616 CHANDANLAL 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 CHANDANLAL BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-041-001/179
(SINGODI) 		1738004000NRG24050620230451129 05/06/2023 JASVANTA 1738004WL018616 JASVANTA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 JASVANTA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-041-001/18-A
(SINGODI) 		1738004000NRG24050620230451132 05/06/2023 PRAMILA 1738004WL018616 PRAMILA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 PRAMILA STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-041-001/182
(SINGODI) 		1738004000NRG24050620230451133 05/06/2023 ANITA 1738004WL018616 ANITA 00051 MAHB0000677 1105 1105 Processed 09/06/2023 261552983 ANITA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-041-001/192
(SINGODI) 		1738004000NRG24050620230451134 05/06/2023 KOMENDRA 1738004WL018616 KOMENDRA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 KOMENDRA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-041-001/212
(SINGODI) 		1738004000NRG24050620230451136 05/06/2023 LAXMI 1738004WL018616 LAXMI 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 LAXMI FINO PAYMENTS BANK LTD(608001)
26 WARASEONI MP-38-004-041-001/217
(SINGODI) 		1738004000NRG24050620230451137 05/06/2023 ASHA 1738004WL018616 ASHA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 ASHA STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-041-001/22
(SINGODI) 		1738004000NRG24050620230451138 05/06/2023 SUKHADEV 1738004WL018616 SUKHADEV 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 SUKHADEV BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-041-001/22-A
(SINGODI) 		1738004000NRG24050620230451139 05/06/2023 SANDEEP 1738004WL018616 SANDEEP 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 SANDEEP BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-041-001/237
(SINGODI) 		1738004000NRG24050620230451140 05/06/2023 HANSKALA 1738004WL018616 HANSKALA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 HANSKALA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-041-001/237
(SINGODI) 		1738004000NRG24050620230451141 05/06/2023 HOUSLAL 1738004WL018616 HOUSLAL 00051 MAHB0000677 442 442 Processed 09/06/2023 261552983 HOUSLAL BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-041-001/238
(SINGODI) 		1738004000NRG24050620230451142 05/06/2023 PUSTKALA 1738004WL018616 PUSTKALA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 PUSTKALA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-041-001/284-D
(SINGODI) 		1738004000NRG24050620230451143 05/06/2023 seema 1738004WL018616 seema 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 seema BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-041-001/293-A
(SINGODI) 		1738004000NRG24050620230451144 05/06/2023 BHIKAMSINGH 1738004WL018616 BHIKAMSINGH 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 BHIKAMSINGH BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-041-001/293-A
(SINGODI) 		1738004000NRG24050620230451145 05/06/2023 GUNVANTA 1738004WL018616 GUNVANTA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 GUNVANTA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-041-001/340
(SINGODI) 		1738004000NRG24050620230451146 05/06/2023 AMRATA 1738004WL018616 AMRATA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 AMRATA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-041-001/347-A
(SINGODI) 		1738004000NRG24050620230451147 05/06/2023 TURSIKA 1738004WL018616 TURSIKA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 TURSIKA FINO PAYMENTS BANK LTD(608001)
37 WARASEONI MP-38-004-041-001/357-D
(SINGODI) 		1738004000NRG24050620230451148 05/06/2023 DHANRAJ 1738004WL018616 DHANRAJ 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 DHANRAJ BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-041-001/36
(SINGODI) 		1738004000NRG24050620230451149 05/06/2023 BIRAN 1738004WL018616 BIRAN 00051 MAHB0000677 663 663 Processed 09/06/2023 261552983 BIRAN BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-041-001/36
(SINGODI) 		1738004000NRG24050620230451150 05/06/2023 RAMKISHOR 1738004WL018616 RAMKISHOR 00051 MAHB0000677 663 663 Processed 09/06/2023 261552983 RAMKISHOR BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-041-001/4
(SINGODI) 		1738004000NRG24050620230451151 05/06/2023 OMLATA 1738004WL018616 OMLATA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 OMLATA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-041-001/48-A
(SINGODI) 		1738004000NRG24050620230451153 05/06/2023 JAIRAM 1738004WL018616 JAIRAM 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 JAIRAM BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-041-001/48-A
(SINGODI) 		1738004000NRG24050620230451152 05/06/2023 YAMANBAI 1738004WL018616 YAMANBAI 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 YAMANBAI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-041-001/55-C
(SINGODI) 		1738004000NRG24050620230451155 05/06/2023 sita 1738004WL018616 sita 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 sita BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-041-001/64
(SINGODI) 		1738004000NRG24050620230451156 05/06/2023 REKHA 1738004WL018616 REKHA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261552983 REKHA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-041-001/7-D
(SINGODI) 		1738004000NRG24050620230451157 05/06/2023 KAVITA 1738004WL018616 KAVITA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 KAVITA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-041-001/70
(SINGODI) 		1738004000NRG24050620230451158 05/06/2023 RUPVANTA 1738004WL018616 RUPVANTA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 RUPVANTA STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-041-001/70-B
(SINGODI) 		1738004000NRG24050620230451160 05/06/2023 sangeeta 1738004WL018616 sangeeta 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 sangeeta BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-041-001/70-B
(SINGODI) 		1738004000NRG24050620230451159 05/06/2023 subhash 1738004WL018616 subhash 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 subhash BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-041-001/71-B
(SINGODI) 		1738004000NRG24050620230451161 05/06/2023 LALITA 1738004WL018616 LALITA 00051 MAHB0000677 1326 1326 Processed 09/06/2023 261552983 LALITA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-041-001/72
(SINGODI) 		1738004000NRG24050620230451162 05/06/2023 RAMPRASAD 1738004WL018616 RAMPRASAD 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 RAMPRASAD BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-041-001/76-B
(SINGODI) 		1738004000NRG24050620230451163 05/06/2023 babulal 1738004WL018616 babulal 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 babulal BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-041-001/76-B
(SINGODI) 		1738004000NRG24050620230451164 05/06/2023 benubai 1738004WL018616 benubai 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 benubai BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-041-001/78
(SINGODI) 		1738004000NRG24050620230451165 05/06/2023 AMARDEEP 1738004WL018616 AMARDEEP 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 AMARDEEP BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-041-001/84
(SINGODI) 		1738004000NRG24050620230451166 05/06/2023 OMPRAKASH 1738004WL018616 OMPRAKASH 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 OMPRAKASH BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-041-001/84-B
(SINGODI) 		1738004000NRG24050620230451168 05/06/2023 VANDANA 1738004WL018616 VANDANA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 VANDANA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-041-002/6
(SINGODI) 		1738004000NRG24050620230451169 05/06/2023 POOJA 1738004WL018616 POOJA 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 POOJA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24050620230451170 05/06/2023 RAJKUMAR 1738004WL018616 RAJKUMAR 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 RAJKUMAR BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-041-002/9
(SINGODI) 		1738004000NRG24050620230451172 05/06/2023 BASANBAI 1738004WL018616 BASANBAI 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 BASANBAI BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-041-002/9
(SINGODI) 		1738004000NRG24050620230451171 05/06/2023 MANGRU 1738004WL018616 MANGRU 00051 MAHB0000677 1547 1547 Processed 09/06/2023 261552983 MANGRU BANK OF MAHARASHTRA(607387)
SubTotal 73372 73372
60 WARASEONI MP-38-004-044-001/130-A
(SIRRA) 		1738004000NRG24050620230448149 05/06/2023 chtarrlal 1738004WL018524 chtarrlal 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 chtarrlal BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-044-001/130-A
(SIRRA) 		1738004000NRG24050620230448151 05/06/2023 omkla 1738004WL018524 omkla 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 omkla BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-044-001/130-A
(SIRRA) 		1738004000NRG24050620230448150 05/06/2023 RAVI 1738004WL018524 RAVI 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 RAVI BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-044-001/189
(SIRRA) 		1738004000NRG24050620230448201 05/06/2023 champabai 1738004WL018524 champabai 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 champabai BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-044-001/202-A
(SIRRA) 		1738004000NRG24050620230448213 05/06/2023 PUNAM 1738004WL018524 PUNAM 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 PUNAM BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-044-001/202-A
(SIRRA) 		1738004000NRG24050620230448212 05/06/2023 SANTOSH 1738004WL018524 SANTOSH 00051 MAHB0000721 1224 1224 Rejected 09/06/2023 261552983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 WARASEONI MP-38-004-044-001/214
(SIRRA) 		1738004000NRG24050620230448225 05/06/2023 JASHANBAI 1738004WL018524 JASHANBAI 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 JASHANBAI BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-044-001/214
(SIRRA) 		1738004000NRG24050620230448226 05/06/2023 savita 1738004WL018524 savita 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 savita BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-044-001/215
(SIRRA) 		1738004000NRG24050620230448232 05/06/2023 Amrata 1738004WL018524 Amrata 00051 MAHB0000721 1224 1224 Rejected 09/06/2023 261552983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 WARASEONI MP-38-004-044-001/215
(SIRRA) 		1738004000NRG24050620230448233 05/06/2023 laxman 1738004WL018524 laxman 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 laxman BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-044-001/216
(SIRRA) 		1738004000NRG24050620230448236 05/06/2023 Paranbai 1738004WL018524 Paranbai 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 Paranbai BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-044-001/216
(SIRRA) 		1738004000NRG24050620230448235 05/06/2023 TIKARAM 1738004WL018524 TIKARAM 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 TIKARAM BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-044-001/216-A
(SIRRA) 		1738004000NRG24050620230448241 05/06/2023 guneswar 1738004WL018524 guneswar 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 guneswar STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-044-001/216-A
(SIRRA) 		1738004000NRG24050620230448242 05/06/2023 varsha 1738004WL018524 varsha 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 varsha BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-044-001/315
(SIRRA) 		1738004000NRG24050620230448300 05/06/2023 HIRALAL 1738004WL018524 HIRALAL 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 HIRALAL BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-044-001/315
(SIRRA) 		1738004000NRG24050620230448301 05/06/2023 IMLA 1738004WL018524 IMLA 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 IMLA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-044-001/315
(SIRRA) 		1738004000NRG24050620230448302 05/06/2023 PRAHLAD 1738004WL018524 PRAHLAD 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 PRAHLAD BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-044-001/355
(SIRRA) 		1738004000NRG24050620230448337 05/06/2023 GITABAI 1738004WL018524 GITABAI 00051 MAHB0000721 1224 1224 Processed 09/06/2023 261552983 GITABAI BANK OF MAHARASHTRA(607387)
SubTotal 22032 22032
78 WARASEONI MP-38-004-057-001/401-B
(MEHDULI) 		1738004000NRG24050620230449675 05/06/2023 khumendr 1738004WL018561 khumendr 00051 MAHB0000848 1547 1547 Processed 09/06/2023 261552983 khumendr STATE BANK OF INDIA(508548)
SubTotal 1547 1547
79 WARASEONI MP-38-004-018-001/479
(JHALIWADA) 		1738004000NRG24050620230449631 05/06/2023 geeta 1738004WL018561 geeta 00078 CNRB0004118 1547 1547 Processed 09/06/2023 261552983 geeta CANARA BANK(508532)
SubTotal 1547 1547
80 WARASEONI MP-38-004-010-001/646
(KOSTE) 		1738004000NRG24050620230449623 05/06/2023 shashi 1738004WL018561 shashi 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261552983 shashi STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-010-001/672
(KOSTE) 		1738004000NRG24050620230449624 05/06/2023 MANGESHVRI 1738004WL018561 MANGESHVRI 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261552983 MANGESHVRI CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-010-001/672
(KOSTE) 		1738004000NRG24050620230449625 05/06/2023 VIJAY 1738004WL018561 VIJAY 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261552983 VIJAY CENTRAL BANK OF INDIA(607115)
83 WARASEONI MP-38-004-022-001/122
(DOKE) 		1738004022NRG24050620230447551 05/06/2023 KRISHNA 1738004022WL018502 KRISHNA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261552983 KRISHNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 WARASEONI MP-38-004-022-001/13
(DOKE) 		1738004022NRG24050620230446959 05/06/2023 RUPENDRA 1738004022WL018488 RUPENDRA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261552983 RUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 WARASEONI MP-38-004-022-001/189
(DOKE) 		1738004022NRG24050620230447561 05/06/2023 GYANESHVER 1738004022WL018502 GYANESHVER 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261552983 GYANESHVER CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-022-001/192-A
(DOKE) 		1738004022NRG24050620230447563 05/06/2023 SAHASRAM 1738004022WL018502 SAHASRAM 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261552983 SAHASRAM FINO PAYMENTS BANK LTD(608001)
87 WARASEONI MP-38-004-026-001/73
(RENGATOLA) 		1738004000NRG24050620230450856 05/06/2023 dwarka prashad 1738004WL018601 dwarka prashad 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261552983 dwarkaprashad FINO PAYMENTS BANK LTD(608001)
88 WARASEONI MP-38-004-057-001/428-C
(MEHDULI) 		1738004000NRG24050620230449690 05/06/2023 anita 1738004WL018561 anita 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261552983 anita CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-057-001/428-C
(MEHDULI) 		1738004000NRG24050620230449689 05/06/2023 rekha 1738004WL018561 rekha 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261552983 rekha STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-060-001/134-A
(RENGATOLA) 		1738004000NRG24050620230450866 05/06/2023 kshmata bhoyar 1738004WL018601 kshmata bhoyar 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261552983 kshmatabhoyar BANK OF BARODA(606985)
91 WARASEONI MP-38-004-060-001/20-B
(RENGATOLA) 		1738004000NRG24050620230450872 05/06/2023 krishna bai borkar 1738004WL018601 krishna bai borkar 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261552983 krishnabaiborkar PUNJAB NATIONAL BANK(508568)
92 WARASEONI MP-38-004-060-001/245-A
(RENGATOLA) 		1738004000NRG24050620230450881 05/06/2023 shiwani 1738004WL018601 shiwani 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261552983 shiwani STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-060-001/269-B
(RENGATOLA) 		1738004000NRG24050620230450892 05/06/2023 reeta goswami 1738004WL018601 reeta goswami 00089 CBIN0281785 1428 1428 Processed 09/06/2023 261552983 reetagoswami BANK OF MAHARASHTRA(607387)
SubTotal 20179 20179
94 WARASEONI MP-38-004-026-001/101
(RENGATOLA) 		1738004000NRG24050620230450812 05/06/2023 MEHATRIN 1738004WL018601 MEHATRIN 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 MEHATRIN CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-026-001/101
(RENGATOLA) 		1738004000NRG24050620230450813 05/06/2023 Sita Masram 1738004WL018601 Sita Masram 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 SitaMasram CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-026-001/103
(RENGATOLA) 		1738004000NRG24050620230450814 05/06/2023 SAMPATA 1738004WL018601 SAMPATA 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 SAMPATA CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-026-001/104
(RENGATOLA) 		1738004000NRG24050620230450815 05/06/2023 bhagrata 1738004WL018601 bhagrata 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 bhagrata BANK OF BARODA(606985)
98 WARASEONI MP-38-004-026-001/105
(RENGATOLA) 		1738004000NRG24050620230450816 05/06/2023 SUNITA 1738004WL018601 SUNITA 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 SUNITA CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-026-001/123
(RENGATOLA) 		1738004000NRG24050620230450817 05/06/2023 AMRITLAL 1738004WL018601 AMRITLAL 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 AMRITLAL CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-026-001/126
(RENGATOLA) 		1738004000NRG24050620230450819 05/06/2023 savita masram vishal 1738004WL018601 savita masram vishal 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 savitamasramvishal CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-026-001/130
(RENGATOLA) 		1738004000NRG24050620230450820 05/06/2023 dhurpta 1738004WL018601 dhurpta 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 dhurpta BANK OF BARODA(606985)
102 WARASEONI MP-38-004-026-001/145
(RENGATOLA) 		1738004000NRG24050620230450822 05/06/2023 ASHISH BISEN 1738004WL018601 ASHISH BISEN 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 ASHISHBISEN CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-026-001/16
(RENGATOLA) 		1738004000NRG24050620230450823 05/06/2023 udasan 1738004WL018601 udasan 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 udasan CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-026-001/185
(RENGATOLA) 		1738004000NRG24050620230450825 05/06/2023 dipachand 1738004WL018601 dipachand 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 dipachand CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-026-001/186
(RENGATOLA) 		1738004000NRG24050620230450826 05/06/2023 darkan 1738004WL018601 darkan 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 darkan CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-026-001/187
(RENGATOLA) 		1738004000NRG24050620230450827 05/06/2023 leela 1738004WL018601 leela 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 leela CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-026-001/189
(RENGATOLA) 		1738004000NRG24050620230450828 05/06/2023 NiRMALA 1738004WL018601 NiRMALA 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 NiRMALA CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-026-001/210
(RENGATOLA) 		1738004000NRG24050620230450829 05/06/2023 UDELAL 1738004WL018601 UDELAL 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 UDELAL CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-026-001/211
(RENGATOLA) 		1738004000NRG24050620230450830 05/06/2023 FULVANTA 1738004WL018601 FULVANTA 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 FULVANTA BANK OF BARODA(606985)
110 WARASEONI MP-38-004-026-001/212
(RENGATOLA) 		1738004000NRG24050620230450832 05/06/2023 motiram 1738004WL018601 motiram 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 motiram CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-026-001/214
(RENGATOLA) 		1738004000NRG24050620230450833 05/06/2023 payal oghare 1738004WL018601 payal oghare 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 payaloghare CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-026-001/215
(RENGATOLA) 		1738004000NRG24050620230450834 05/06/2023 CHANNU 1738004WL018601 CHANNU 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 CHANNU BANK OF BARODA(606985)
113 WARASEONI MP-38-004-026-001/217
(RENGATOLA) 		1738004000NRG24050620230450835 05/06/2023 geeta 1738004WL018601 geeta 00089 CBIN0281986 1224 1224 Processed 09/06/2023 261552983 geeta BANK OF BARODA(606985)
114 WARASEONI MP-38-004-026-001/218
(RENGATOLA) 		1738004000NRG24050620230450836 05/06/2023 KAMLA 1738004WL018601 KAMLA 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 KAMLA CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-026-001/227
(RENGATOLA) 		1738004000NRG24050620230450838 05/06/2023 geeta 1738004WL018601 geeta 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 geeta BANK OF BARODA(606985)
116 WARASEONI MP-38-004-026-001/230
(RENGATOLA) 		1738004000NRG24050620230450839 05/06/2023 bBIRAN 1738004WL018601 bBIRAN 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 bBIRAN CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-026-001/241
(RENGATOLA) 		1738004000NRG24050620230450841 05/06/2023 manju 1738004WL018601 manju 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 manju CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-026-001/241
(RENGATOLA) 		1738004000NRG24050620230450842 05/06/2023 PRABATA 1738004WL018601 PRABATA 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 PRABATA BANK OF BARODA(606985)
119 WARASEONI MP-38-004-026-001/247
(RENGATOLA) 		1738004000NRG24050620230450843 05/06/2023 kavita 1738004WL018601 kavita 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 kavita BANK OF BARODA(606985)
120 WARASEONI MP-38-004-026-001/272
(RENGATOLA) 		1738004000NRG24050620230450846 05/06/2023 laxmi 1738004WL018601 laxmi 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 laxmi BANK OF BARODA(606985)
121 WARASEONI MP-38-004-026-001/280
(RENGATOLA) 		1738004000NRG24050620230450849 05/06/2023 ANTKALA 1738004WL018601 ANTKALA 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 ANTKALA BANK OF BARODA(606985)
122 WARASEONI MP-38-004-026-001/293
(RENGATOLA) 		1738004000NRG24050620230450851 05/06/2023 NIRMLA 1738004WL018601 NIRMLA 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 NIRMLA CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-026-001/299
(RENGATOLA) 		1738004000NRG24050620230450854 05/06/2023 AMLESHWARI 1738004WL018601 AMLESHWARI 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 AMLESHWARI CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-026-001/299
(RENGATOLA) 		1738004000NRG24050620230450853 05/06/2023 RAJKUMAR 1738004WL018601 RAJKUMAR 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 RAJKUMAR CANARA BANK(508532)
125 WARASEONI MP-38-004-026-001/81
(RENGATOLA) 		1738004000NRG24050620230450857 05/06/2023 geeta 1738004WL018601 geeta 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 geeta BANK OF BARODA(606985)
126 WARASEONI MP-38-004-026-001/84
(RENGATOLA) 		1738004000NRG24050620230450858 05/06/2023 DURGA 1738004WL018601 DURGA 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 DURGA CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-026-001/93
(RENGATOLA) 		1738004000NRG24050620230450861 05/06/2023 CHAITRAM 1738004WL018601 CHAITRAM 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 CHAITRAM CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-026-001/93
(RENGATOLA) 		1738004000NRG24050620230450860 05/06/2023 SEEMA 1738004WL018601 SEEMA 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 SEEMA BANK OF BARODA(606985)
129 WARASEONI MP-38-004-026-001/97
(RENGATOLA) 		1738004000NRG24050620230450862 05/06/2023 SUMAN BAI 1738004WL018601 SUMAN BAI 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 SUMANBAI CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-026-001/98
(RENGATOLA) 		1738004000NRG24050620230450863 05/06/2023 KAUSHULA 1738004WL018601 KAUSHULA 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 KAUSHULA BANK OF BARODA(606985)
131 WARASEONI MP-38-004-060-001/107-A
(RENGATOLA) 		1738004000NRG24050620230450864 05/06/2023 narendra kelkar 1738004WL018601 narendra kelkar 00089 CBIN0281986 1020 1020 Processed 09/06/2023 261552983 narendrakelkar CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-060-001/126-A
(RENGATOLA) 		1738004000NRG24050620230450865 05/06/2023 LAxmi 1738004WL018601 LAxmi 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 LAxmi CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-060-001/16-A
(RENGATOLA) 		1738004000NRG24050620230450868 05/06/2023 CHITRKALA 1738004WL018601 CHITRKALA 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 CHITRKALA BANK OF BARODA(606985)
134 WARASEONI MP-38-004-060-001/216-A
(RENGATOLA) 		1738004000NRG24050620230450876 05/06/2023 DIPAOGHARE 1738004WL018601 DIPAOGHARE 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 DIPAOGHARE CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-060-001/216-C
(RENGATOLA) 		1738004000NRG24050620230450877 05/06/2023 YOGESWARI 1738004WL018601 YOGESWARI 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 YOGESWARI BANK OF BARODA(606985)
136 WARASEONI MP-38-004-060-001/225-B
(RENGATOLA) 		1738004000NRG24050620230450878 05/06/2023 Sarita raut 1738004WL018601 Sarita raut 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 Saritaraut CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-060-001/250-A
(RENGATOLA) 		1738004000NRG24050620230450884 05/06/2023 durgaprashad 1738004WL018601 durgaprashad 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 durgaprashad CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-060-001/250-A
(RENGATOLA) 		1738004000NRG24050620230450882 05/06/2023 sonula 1738004WL018601 sonula 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 sonula CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-060-001/252-A
(RENGATOLA) 		1738004000NRG24050620230450885 05/06/2023 SUNITA RAMMHESH 1738004WL018601 SUNITA RAMMHESH 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 SUNITARAMMHESH CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-060-001/255-D
(RENGATOLA) 		1738004000NRG24050620230450886 05/06/2023 Mamta eswari 1738004WL018601 Mamta eswari 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 Mamtaeswari STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-060-001/263-B
(RENGATOLA) 		1738004000NRG24050620230450889 05/06/2023 dipika badpatre 1738004WL018601 dipika badpatre 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 dipikabadpatre BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-060-001/263-D
(RENGATOLA) 		1738004000NRG24050620230450890 05/06/2023 chandrkala 1738004WL018601 chandrkala 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 chandrkala BANK OF BARODA(606985)
143 WARASEONI MP-38-004-060-001/269-A
(RENGATOLA) 		1738004000NRG24050620230450891 05/06/2023 Dhaneshwari 1738004WL018601 Dhaneshwari 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 Dhaneshwari CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-060-001/288-B
(RENGATOLA) 		1738004000NRG24050620230450894 05/06/2023 sarita 1738004WL018601 sarita 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 sarita CENTRAL BANK OF INDIA(607115)
145 WARASEONI MP-38-004-060-001/80-A
(RENGATOLA) 		1738004000NRG24050620230450896 05/06/2023 amrut masram 1738004WL018601 amrut masram 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261552983 amrutmasram CENTRAL BANK OF INDIA(607115)
SubTotal 73644 73644
146 WARASEONI MP-38-004-010-001/711-A
(KOSTE) 		1738004000NRG24050620230449627 05/06/2023 ramkala 1738004WL018561 ramkala 00114 CBIN0MPDCAB 1547 1547 Processed 09/06/2023 261552983 ramkala STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-011-001/715
(GARRA) 		1738004000NRG24050620230449294 05/06/2023 milkiram 1738004WL018553 milkiram 00114 CBIN0MPDCAB 1547 1547 Processed 09/06/2023 261552983 milkiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 WARASEONI MP-38-004-011-001/715
(GARRA) 		1738004000NRG24050620230449295 05/06/2023 VIJAY 1738004WL018553 VIJAY 00114 CBIN0MPDCAB 1547 1547 Processed 09/06/2023 261552983 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 WARASEONI MP-38-004-057-001/401-C
(MEHDULI) 		1738004000NRG24050620230449677 05/06/2023 rewaram 1738004WL018561 rewaram 00114 CBIN0MPDCAB 1547 1547 Processed 09/06/2023 261552983 rewaram STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-057-001/436
(MEHDULI) 		1738004000NRG24050620230449695 05/06/2023 babulal 1738004WL018561 babulal 00114 CBIN0MPDCAB 1547 1547 Processed 09/06/2023 261552983 babulal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
151 WARASEONI MP-38-004-028-001/453
(ANSERA) 		1738004000NRG24050620230448488 05/06/2023 AAKASH 1738004WL018527 AAKASH 00176 IDIB000J574 1547 1547 Processed 09/06/2023 261552983 AAKASH INDIAN BANK(607105)
152 WARASEONI MP-38-004-033-001/329-A
(GATAPAYLI) 		1738004000NRG24050620230450559 05/06/2023 MILENDRA 1738004WL018594 MILENDRA 00176 IDIB000J574 1547 1547 Processed 09/06/2023 261552983 MILENDRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
153 WARASEONI MP-38-004-060-001/21-B
(RENGATOLA) 		1738004000NRG24050620230450874 05/06/2023 pooja borkar 1738004WL018601 pooja borkar 00177 IOBA0002873 1428 1428 Processed 09/06/2023 261552983 poojaborkar INDIAN OVERSEAS BANK(508541)
SubTotal 1428 1428
154 WARASEONI MP-38-004-011-001/599
(GARRA) 		1738004000NRG24050620230449291 05/06/2023 Kuldeep 1738004WL018553 Kuldeep 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261552983 Kuldeep PUNJAB NATIONAL BANK(508568)
155 WARASEONI MP-38-004-011-001/715
(GARRA) 		1738004000NRG24050620230449296 05/06/2023 sulochana rana 1738004WL018553 sulochana rana 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261552983 sulochanarana STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-018-001/542
(JHALIWADA) 		1738004000NRG24050620230449632 05/06/2023 dilip tembhare 1738004WL018561 dilip tembhare 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261552983 diliptembhare PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-022-001/10
(DOKE) 		1738004022NRG24050620230446955 05/06/2023 DURGAPARSAD 1738004022WL018488 DURGAPARSAD 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261552983 DURGAPARSAD PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-022-001/124
(DOKE) 		1738004022NRG24050620230446957 05/06/2023 parasram 1738004022WL018488 parasram 00354 PUNB0641900 663 663 Processed 09/06/2023 261552983 parasram PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-022-001/125-A
(DOKE) 		1738004022NRG24050620230446958 05/06/2023 KAMLA 1738004022WL018488 KAMLA 00354 PUNB0641900 884 884 Processed 09/06/2023 261552983 KAMLA STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-022-001/13
(DOKE) 		1738004022NRG24050620230446960 05/06/2023 SIMA CHOUHAN 1738004022WL018488 SIMA CHOUHAN 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261552983 SIMACHOUHAN PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-022-001/211
(DOKE) 		1738004022NRG24050620230447566 05/06/2023 ASHA 1738004022WL018502 ASHA 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261552983 ASHA PUNJAB NATIONAL BANK(508568)
162 WARASEONI MP-38-004-022-001/211
(DOKE) 		1738004022NRG24050620230447565 05/06/2023 USHA 1738004022WL018502 USHA 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261552983 USHA PUNJAB NATIONAL BANK(508568)
163 WARASEONI MP-38-004-022-001/4-A
(DOKE) 		1738004022NRG24050620230447569 05/06/2023 RAVINA 1738004022WL018502 RAVINA 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261552983 RAVINA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-022-001/43
(DOKE) 		1738004022NRG24050620230446966 05/06/2023 KIRTAN 1738004022WL018488 KIRTAN 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261552983 KIRTAN PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-022-001/43
(DOKE) 		1738004022NRG24050620230446965 05/06/2023 SHUSMA PATLE 1738004022WL018488 SHUSMA PATLE 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261552983 SHUSMAPATLE PUNJAB NATIONAL BANK(508568)
166 WARASEONI MP-38-004-022-001/6
(DOKE) 		1738004022NRG24050620230446967 05/06/2023 DILIP 1738004022WL018488 DILIP 00354 PUNB0641900 1326 1326 Processed 09/06/2023 261552983 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 WARASEONI MP-38-004-057-001/376
(MEHDULI) 		1738004000NRG24050620230449663 05/06/2023 GITA 1738004WL018561 GITA 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261552983 GITA PUNJAB NATIONAL BANK(508568)
168 WARASEONI MP-38-004-057-001/401-C
(MEHDULI) 		1738004000NRG24050620230449678 05/06/2023 dhaneshwari 1738004WL018561 dhaneshwari 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261552983 dhaneshwari PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-057-001/443-A
(MEHDULI) 		1738004000NRG24050620230449697 05/06/2023 chaitram 1738004WL018561 chaitram 00354 PUNB0641900 1547 1547 Processed 09/06/2023 261552983 chaitram PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
170 WARASEONI MP-38-004-026-001/132
(RENGATOLA) 		1738004000NRG24050620230450821 05/06/2023 Rakcha Oghre 1738004WL018601 Rakcha Oghre 00415 SBIN0000318 1020 1020 Processed 09/06/2023 261552983 RakchaOghre STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-060-001/243-A
(RENGATOLA) 		1738004000NRG24050620230450880 05/06/2023 sapna vasnik 1738004WL018601 sapna vasnik 00415 SBIN0000318 1428 1428 Processed 09/06/2023 261552983 sapnavasnik STATE BANK OF INDIA(508548)
SubTotal 2448 2448
172 WARASEONI MP-38-004-010-001/47
(KOSTE) 		1738004000NRG24050620230449619 05/06/2023 BHUVAN 1738004WL018561 BHUVAN 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 BHUVAN STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-010-001/530
(KOSTE) 		1738004000NRG24050620230449621 05/06/2023 anushaya 1738004WL018561 anushaya 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 anushaya CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-010-001/711-A
(KOSTE) 		1738004000NRG24050620230449626 05/06/2023 WASUDEV 1738004WL018561 WASUDEV 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261552983 WASUDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 WARASEONI MP-38-004-011-001/1001
(GARRA) 		1738004000NRG24050620230449239 05/06/2023 aanjini 1738004WL018553 aanjini 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261552983 aanjini STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-011-001/1005
(GARRA) 		1738004000NRG24050620230449240 05/06/2023 UMESH 1738004WL018553 UMESH 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 UMESH STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-011-001/1055
(GARRA) 		1738004000NRG24050620230449243 05/06/2023 LAXMICHAND 1738004WL018553 LAXMICHAND 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261552983 LAXMICHAND STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-011-001/1070
(GARRA) 		1738004000NRG24050620230449244 05/06/2023 VIJAY 1738004WL018553 VIJAY 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 VIJAY STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-011-001/1099
(GARRA) 		1738004000NRG24050620230449245 05/06/2023 usha 1738004WL018553 usha 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 usha STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-011-001/1112
(GARRA) 		1738004000NRG24050620230449247 05/06/2023 likhanlal 1738004WL018553 likhanlal 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 likhanlal STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-011-001/1119
(GARRA) 		1738004000NRG24050620230449248 05/06/2023 TEMANBAI 1738004WL018553 TEMANBAI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 TEMANBAI STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-011-001/120
(GARRA) 		1738004000NRG24050620230449251 05/06/2023 sunil 1738004WL018553 sunil 00415 SBIN0000499 884 884 Processed 09/06/2023 261552983 sunil STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-011-001/157
(GARRA) 		1738004000NRG24050620230449253 05/06/2023 SAIVANTA 1738004WL018553 SAIVANTA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 SAIVANTA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-011-001/162
(GARRA) 		1738004000NRG24050620230449255 05/06/2023 Javahar lal 1738004WL018553 Javahar lal 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 Javaharlal STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-011-001/202
(GARRA) 		1738004000NRG24050620230449628 05/06/2023 dhanlal 1738004WL018561 dhanlal 00415 SBIN0000499 1547 1547 Processed 10/06/2023 261552983 dhanlal INDUSIND BANK(607189)
186 WARASEONI MP-38-004-011-001/239
(GARRA) 		1738004000NRG24050620230449256 05/06/2023 harichand 1738004WL018553 harichand 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 harichand STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-011-001/251-A
(GARRA) 		1738004000NRG24050620230449257 05/06/2023 JAMUNA 1738004WL018553 JAMUNA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 JAMUNA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-011-001/255
(GARRA) 		1738004000NRG24050620230449258 05/06/2023 NARBU 1738004WL018553 NARBU 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 NARBU STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-011-001/256-A
(GARRA) 		1738004000NRG24050620230449260 05/06/2023 Sharda Kumre 1738004WL018553 Sharda Kumre 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 ShardaKumre FINO PAYMENTS BANK LTD(608001)
190 WARASEONI MP-38-004-011-001/258
(GARRA) 		1738004000NRG24050620230449261 05/06/2023 jayram 1738004WL018553 jayram 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 jayram STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-011-001/262
(GARRA) 		1738004000NRG24050620230449262 05/06/2023 mulchand 1738004WL018553 mulchand 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 mulchand STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-011-001/267
(GARRA) 		1738004000NRG24050620230449263 05/06/2023 ravi 1738004WL018553 ravi 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 ravi STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-011-001/270
(GARRA) 		1738004000NRG24050620230449264 05/06/2023 ramchand 1738004WL018553 ramchand 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 ramchand STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-011-001/273
(GARRA) 		1738004000NRG24050620230449265 05/06/2023 bharat 1738004WL018553 bharat 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 bharat STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-011-001/275-A
(GARRA) 		1738004000NRG24050620230449266 05/06/2023 ramvhand 1738004WL018553 ramvhand 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 ramvhand STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-011-001/278
(GARRA) 		1738004000NRG24050620230449268 05/06/2023 Madan lal 1738004WL018553 Madan lal 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261552983 Madanlal STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-011-001/280
(GARRA) 		1738004000NRG24050620230449269 05/06/2023 taran 1738004WL018553 taran 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 taran STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-011-001/281
(GARRA) 		1738004000NRG24050620230449270 05/06/2023 ramdyala 1738004WL018553 ramdyala 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 ramdyala STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-011-001/282
(GARRA) 		1738004000NRG24050620230449271 05/06/2023 kilesh 1738004WL018553 kilesh 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 kilesh STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-011-001/291
(GARRA) 		1738004000NRG24050620230449272 05/06/2023 santura 1738004WL018553 santura 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261552983 santura BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-011-001/299
(GARRA) 		1738004000NRG24050620230449274 05/06/2023 LATA BAI 1738004WL018553 LATA BAI 00415 SBIN0000499 1105 1105 Processed 09/06/2023 261552983 LATABAI STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-011-001/304
(GARRA) 		1738004000NRG24050620230449276 05/06/2023 magan bai 1738004WL018553 magan bai 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 maganbai STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-011-001/324
(GARRA) 		1738004000NRG24050620230449277 05/06/2023 nattu 1738004WL018553 nattu 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 nattu STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-011-001/334
(GARRA) 		1738004000NRG24050620230449278 05/06/2023 suneta 1738004WL018553 suneta 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 suneta STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-011-001/334-C
(GARRA) 		1738004000NRG24050620230449279 05/06/2023 manta 1738004WL018553 manta 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 manta STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-011-001/338
(GARRA) 		1738004000NRG24050620230449280 05/06/2023 pustkla 1738004WL018553 pustkla 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 pustkla STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-011-001/358-D
(GARRA) 		1738004000NRG24050620230449281 05/06/2023 nattu 1738004WL018553 nattu 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 nattu STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-011-001/358-D
(GARRA) 		1738004000NRG24050620230449282 05/06/2023 pardip 1738004WL018553 pardip 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 pardip BANK OF BARODA(606985)
209 WARASEONI MP-38-004-011-001/370
(GARRA) 		1738004000NRG24050620230449284 05/06/2023 mina 1738004WL018553 mina 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 mina PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-011-001/370
(GARRA) 		1738004000NRG24050620230449283 05/06/2023 nageswae 1738004WL018553 nageswae 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 nageswae STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-011-001/383
(GARRA) 		1738004000NRG24050620230449285 05/06/2023 dileswarr 1738004WL018553 dileswarr 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 dileswarr STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-011-001/429
(GARRA) 		1738004000NRG24050620230449287 05/06/2023 babul 1738004WL018553 babul 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 babul STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-011-001/441
(GARRA) 		1738004000NRG24050620230449289 05/06/2023 buran 1738004WL018553 buran 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 buran STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-011-001/687
(GARRA) 		1738004000NRG24050620230449293 05/06/2023 biran bai 1738004WL018553 biran bai 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 biranbai STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-011-001/853-A
(GARRA) 		1738004000NRG24050620230449297 05/06/2023 mina 1738004WL018553 mina 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 mina STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-011-001/865
(GARRA) 		1738004000NRG24050620230449629 05/06/2023 parmannad 1738004WL018561 parmannad 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 parmannad STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-011-001/934
(GARRA) 		1738004000NRG24050620230449298 05/06/2023 vijaykumar 1738004WL018553 vijaykumar 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 vijaykumar STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-011-001/984
(GARRA) 		1738004000NRG24050620230449299 05/06/2023 duvarka 1738004WL018553 duvarka 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 duvarka STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-011-001/993
(GARRA) 		1738004000NRG24050620230449300 05/06/2023 Janki bai 1738004WL018553 Janki bai 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261552983 Jankibai AIRTEL PAYMENTS BANK LIMITED(990288)
220 WARASEONI MP-38-004-011-001/997-A
(GARRA) 		1738004000NRG24050620230449301 05/06/2023 DEVKIBAI 1738004WL018553 DEVKIBAI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 DEVKIBAI STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-011-001/998
(GARRA) 		1738004000NRG24050620230449302 05/06/2023 GULAB 1738004WL018553 GULAB 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 GULAB STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-022-001/131-A
(DOKE) 		1738004022NRG24050620230447553 05/06/2023 PARMILA 1738004022WL018502 PARMILA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261552983 PARMILA STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-022-001/143
(DOKE) 		1738004022NRG24050620230446961 05/06/2023 PUSHTKALA 1738004022WL018488 PUSHTKALA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261552983 PUSHTKALA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-022-001/149-A
(DOKE) 		1738004022NRG24050620230446962 05/06/2023 RASILA 1738004022WL018488 RASILA 00415 SBIN0000499 884 884 Processed 09/06/2023 261552983 RASILA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-022-001/182-A
(DOKE) 		1738004022NRG24050620230447555 05/06/2023 JHANAKLAL 1738004022WL018502 JHANAKLAL 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261552983 JHANAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 WARASEONI MP-38-004-022-001/182-A
(DOKE) 		1738004022NRG24050620230447556 05/06/2023 NILAN BAI 1738004022WL018502 NILAN BAI 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261552983 NILANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 WARASEONI MP-38-004-022-001/187
(DOKE) 		1738004022NRG24050620230447560 05/06/2023 DURGA BAI 1738004022WL018502 DURGA BAI 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261552983 DURGABAI STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-022-001/187
(DOKE) 		1738004022NRG24050620230447559 05/06/2023 RAMNATH 1738004022WL018502 RAMNATH 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261552983 RAMNATH STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-022-001/189
(DOKE) 		1738004022NRG24050620230447562 05/06/2023 DHANVANTA 1738004022WL018502 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261552983 DHANVANTA STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-022-001/192-A
(DOKE) 		1738004022NRG24050620230447564 05/06/2023 SHYAMCALA 1738004022WL018502 SHYAMCALA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261552983 SHYAMCALA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-022-001/6
(DOKE) 		1738004022NRG24050620230446968 05/06/2023 SAVITA 1738004022WL018488 SAVITA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261552983 SAVITA STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-025-001/18-B
(DONGARGAON) 		1738004000NRG24050620230449635 05/06/2023 CHITRAREKHA 1738004WL018561 CHITRAREKHA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 CHITRAREKHA STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-028-001/237-A
(ANSERA) 		1738004000NRG24050620230448068 05/06/2023 SHAGRTA 1738004WL018520 SHAGRTA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 SHAGRTA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-033-001/119-A
(GATAPAYLI) 		1738004000NRG24050620230450534 05/06/2023 PRABHA BAI 1738004WL018594 PRABHA BAI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 PRABHABAI STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-033-001/122-A
(GATAPAYLI) 		1738004000NRG24050620230450539 05/06/2023 TRASHAN 1738004WL018594 TRASHAN 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 TRASHAN UNION BANK OF INDIA(508500)
236 WARASEONI MP-38-004-033-001/202-A
(GATAPAYLI) 		1738004000NRG24050620230450554 05/06/2023 GHANSYSM 1738004WL018594 GHANSYSM 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 GHANSYSM STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-033-001/84-B
(GATAPAYLI) 		1738004000NRG24050620230450567 05/06/2023 REENA 1738004WL018594 REENA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 REENA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-057-001/113
(MEHDULI) 		1738004000NRG24050620230449637 05/06/2023 HARCHAND 1738004WL018561 HARCHAND 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 HARCHAND STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-057-001/135
(MEHDULI) 		1738004000NRG24050620230449638 05/06/2023 ANUSYA 1738004WL018561 ANUSYA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 ANUSYA STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-057-001/135
(MEHDULI) 		1738004000NRG24050620230449639 05/06/2023 nandlal 1738004WL018561 nandlal 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 nandlal STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-057-001/150
(MEHDULI) 		1738004000NRG24050620230449640 05/06/2023 ARVIND 1738004WL018561 ARVIND 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 ARVIND STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-057-001/159
(MEHDULI) 		1738004000NRG24050620230449641 05/06/2023 ISAN 1738004WL018561 ISAN 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 ISAN STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-057-001/169
(MEHDULI) 		1738004000NRG24050620230449643 05/06/2023 sindhu 1738004WL018561 sindhu 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 sindhu STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-057-001/182
(MEHDULI) 		1738004000NRG24050620230449644 05/06/2023 anita 1738004WL018561 anita 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 anita STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-057-001/185
(MEHDULI) 		1738004000NRG24050620230449647 05/06/2023 ANJU 1738004WL018561 ANJU 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 ANJU STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-057-001/185
(MEHDULI) 		1738004000NRG24050620230449646 05/06/2023 GANPAT 1738004WL018561 GANPAT 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 GANPAT STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-057-001/191
(MEHDULI) 		1738004000NRG24050620230449649 05/06/2023 BHAGIRATH 1738004WL018561 BHAGIRATH 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 BHAGIRATH BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-057-001/191
(MEHDULI) 		1738004000NRG24050620230449648 05/06/2023 dewarath 1738004WL018561 dewarath 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 dewarath PUNJAB NATIONAL BANK(508568)
249 WARASEONI MP-38-004-057-001/249
(MEHDULI) 		1738004000NRG24050620230449652 05/06/2023 BHARAT 1738004WL018561 BHARAT 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 BHARAT STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-057-001/260
(MEHDULI) 		1738004000NRG24050620230449653 05/06/2023 phulakeshwar 1738004WL018561 phulakeshwar 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 phulakeshwar STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-057-001/283
(MEHDULI) 		1738004000NRG24050620230449654 05/06/2023 suraj 1738004WL018561 suraj 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 suraj STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-057-001/333
(MEHDULI) 		1738004000NRG24050620230449656 05/06/2023 RAJKUMAR 1738004WL018561 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 WARASEONI MP-38-004-057-001/346
(MEHDULI) 		1738004000NRG24050620230449658 05/06/2023 CHANGULA 1738004WL018561 CHANGULA 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 CHANGULA STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-057-001/346
(MEHDULI) 		1738004000NRG24050620230449659 05/06/2023 kunda 1738004WL018561 kunda 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 kunda STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-057-001/363-A
(MEHDULI) 		1738004000NRG24050620230449662 05/06/2023 manish 1738004WL018561 manish 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 manish STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-057-001/384
(MEHDULI) 		1738004000NRG24050620230449664 05/06/2023 RATAN 1738004WL018561 RATAN 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 RATAN STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-057-001/385
(MEHDULI) 		1738004000NRG24050620230449665 05/06/2023 ANIL 1738004WL018561 ANIL 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 ANIL STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-057-001/385
(MEHDULI) 		1738004000NRG24050620230449666 05/06/2023 varsha 1738004WL018561 varsha 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 varsha STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-057-001/39-B
(MEHDULI) 		1738004000NRG24050620230449667 05/06/2023 gunendr 1738004WL018561 gunendr 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 gunendr STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-057-001/390
(MEHDULI) 		1738004000NRG24050620230449668 05/06/2023 cheteshwari 1738004WL018561 cheteshwari 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 cheteshwari STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-057-001/401-A
(MEHDULI) 		1738004000NRG24050620230449673 05/06/2023 GANENDR 1738004WL018561 GANENDR 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 GANENDR INDIA POST PAYMENTS BANK LIMITED(508528)
262 WARASEONI MP-38-004-057-001/401-C
(MEHDULI) 		1738004000NRG24050620230449680 05/06/2023 tapesh 1738004WL018561 tapesh 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 tapesh STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-057-001/416-A
(MEHDULI) 		1738004000NRG24050620230449681 05/06/2023 kala 1738004WL018561 kala 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 kala PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-057-001/417
(MEHDULI) 		1738004000NRG24050620230449683 05/06/2023 PARAG 1738004WL018561 PARAG 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 PARAG UNION BANK OF INDIA(508500)
265 WARASEONI MP-38-004-057-001/418
(MEHDULI) 		1738004000NRG24050620230449686 05/06/2023 tularam 1738004WL018561 tularam 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 tularam STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-057-001/423-A
(MEHDULI) 		1738004000NRG24050620230449687 05/06/2023 mithun 1738004WL018561 mithun 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 mithun STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-057-001/423-A
(MEHDULI) 		1738004000NRG24050620230449688 05/06/2023 mohinibala 1738004WL018561 mohinibala 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 mohinibala STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-057-001/432-A
(MEHDULI) 		1738004000NRG24050620230449692 05/06/2023 CHANDRKAL 1738004WL018561 CHANDRKAL 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 CHANDRKAL STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-057-001/432-A
(MEHDULI) 		1738004000NRG24050620230449691 05/06/2023 GOURISHNAKAR 1738004WL018561 GOURISHNAKAR 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 GOURISHNAKAR STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-057-001/440
(MEHDULI) 		1738004000NRG24050620230449696 05/06/2023 kajal 1738004WL018561 kajal 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 kajal STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-057-001/443-A
(MEHDULI) 		1738004000NRG24050620230449698 05/06/2023 shishukala 1738004WL018561 shishukala 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 shishukala STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-057-001/448-A
(MEHDULI) 		1738004000NRG24050620230449701 05/06/2023 motan 1738004WL018561 motan 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 motan STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-057-001/491-A
(MEHDULI) 		1738004000NRG24050620230449702 05/06/2023 RAMBATI 1738004WL018561 RAMBATI 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 RAMBATI STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-057-001/525
(MEHDULI) 		1738004000NRG24050620230449703 05/06/2023 yaniram 1738004WL018561 yaniram 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 yaniram STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-057-001/529
(MEHDULI) 		1738004000NRG24050620230449704 05/06/2023 maya 1738004WL018561 maya 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261552983 maya STATE BANK OF INDIA(508548)
SubTotal 155805 155805
276 WARASEONI MP-38-004-060-001/189-B
(RENGATOLA) 		1738004000NRG24050620230450871 05/06/2023 shital devlal bhoyar 1738004WL018601 shital devlal bhoyar 00415 SBIN0006027 1428 1428 Processed 09/06/2023 261552983 shitaldevlalbhoyar STATE BANK OF INDIA(508548)
SubTotal 1428 1428
277 WARASEONI MP-38-004-028-001/194
(ANSERA) 		1738004000NRG24050620230448066 05/06/2023 PATIRAM 1738004WL018520 PATIRAM 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261552983 PATIRAM STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-028-001/237-A
(ANSERA) 		1738004000NRG24050620230448067 05/06/2023 ESVRI 1738004WL018520 ESVRI 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261552983 ESVRI INDIAN BANK(607105)
279 WARASEONI MP-38-004-028-001/336-A
(ANSERA) 		1738004000NRG24050620230448487 05/06/2023 SANTURA 1738004WL018527 SANTURA 00415 SBIN0006963 1326 1326 Processed 09/06/2023 261552983 SANTURA STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-028-001/89
(ANSERA) 		1738004000NRG24050620230448069 05/06/2023 RAJVANTI 1738004WL018520 RAJVANTI 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261552983 RAJVANTI STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-033-001/120-A
(GATAPAYLI) 		1738004000NRG24050620230450535 05/06/2023 SUREDRA 1738004WL018594 SUREDRA 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261552983 SUREDRA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-033-001/122
(GATAPAYLI) 		1738004000NRG24050620230450536 05/06/2023 UMABAI 1738004WL018594 UMABAI 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261552983 UMABAI STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-033-001/161
(GATAPAYLI) 		1738004000NRG24050620230450548 05/06/2023 YOGRAJ 1738004WL018594 YOGRAJ 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261552983 YOGRAJ STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-033-001/173-A
(GATAPAYLI) 		1738004000NRG24050620230450549 05/06/2023 takatram 1738004WL018594 takatram 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261552983 takatram STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-033-001/309
(GATAPAYLI) 		1738004000NRG24050620230450557 05/06/2023 VINOD 1738004WL018594 VINOD 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261552983 VINOD STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-033-001/329-A
(GATAPAYLI) 		1738004000NRG24050620230450560 05/06/2023 NISHA 1738004WL018594 NISHA 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261552983 NISHA BANK OF INDIA(508505)
287 WARASEONI MP-38-004-033-001/330
(GATAPAYLI) 		1738004000NRG24050620230450561 05/06/2023 RAMBATI 1738004WL018594 RAMBATI 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261552983 RAMBATI STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-033-001/71
(GATAPAYLI) 		1738004000NRG24050620230450563 05/06/2023 SAILENDRA 1738004WL018594 SAILENDRA 00415 SBIN0006963 1547 1547 Processed 09/06/2023 261552983 SAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
289 WARASEONI MP-38-004-018-001/479
(JHALIWADA) 		1738004000NRG24050620230449630 05/06/2023 SWARUPCHAND 1738004WL018561 SWARUPCHAND 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 SWARUPCHAND STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-018-001/542
(JHALIWADA) 		1738004000NRG24050620230449633 05/06/2023 CHHAMAN bai 1738004WL018561 CHHAMAN bai 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 CHHAMANbai STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-018-001/586
(JHALIWADA) 		1738004000NRG24050620230449634 05/06/2023 gnaram 1738004WL018561 gnaram 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 gnaram STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-041-001/480-A
(SINGODI) 		1738004000NRG24050620230451154 05/06/2023 prahlad 1738004WL018616 prahlad 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 prahlad STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-057-001/169
(MEHDULI) 		1738004000NRG24050620230449642 05/06/2023 NANDLAL 1738004WL018561 NANDLAL 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 NANDLAL STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-057-001/191
(MEHDULI) 		1738004000NRG24050620230449650 05/06/2023 nanakram 1738004WL018561 nanakram 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 nanakram STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-057-001/235
(MEHDULI) 		1738004000NRG24050620230449651 05/06/2023 RATSHING 1738004WL018561 RATSHING 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 RATSHING STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-057-001/318-A
(MEHDULI) 		1738004000NRG24050620230449655 05/06/2023 REWAJI 1738004WL018561 REWAJI 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 REWAJI STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-057-001/348
(MEHDULI) 		1738004000NRG24050620230449661 05/06/2023 nisha 1738004WL018561 nisha 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 nisha STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-057-001/398
(MEHDULI) 		1738004000NRG24050620230449669 05/06/2023 KAILASH 1738004WL018561 KAILASH 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 KAILASH STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-057-001/401
(MEHDULI) 		1738004000NRG24050620230449670 05/06/2023 ANTRAM 1738004WL018561 ANTRAM 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 ANTRAM STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-057-001/401
(MEHDULI) 		1738004000NRG24050620230449671 05/06/2023 PANKAJ 1738004WL018561 PANKAJ 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 PANKAJ STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-057-001/401
(MEHDULI) 		1738004000NRG24050620230449672 05/06/2023 TEKANBAI 1738004WL018561 TEKANBAI 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 TEKANBAI STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-057-001/417
(MEHDULI) 		1738004000NRG24050620230449682 05/06/2023 GOURISHRI 1738004WL018561 GOURISHRI 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 GOURISHRI STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-057-001/417
(MEHDULI) 		1738004000NRG24050620230449684 05/06/2023 SUNDRLAL 1738004WL018561 SUNDRLAL 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 SUNDRLAL NARMADA JHABUA GRAMIN BANK(508515)
304 WARASEONI MP-38-004-057-001/436
(MEHDULI) 		1738004000NRG24050620230449694 05/06/2023 Sagan 1738004WL018561 Sagan 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 Sagan STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-057-001/446
(MEHDULI) 		1738004000NRG24050620230449699 05/06/2023 KRASHANKUMAR 1738004WL018561 KRASHANKUMAR 00415 SBIN0006965 1547 1547 Processed 09/06/2023 261552983 KRASHANKUMAR PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-057-001/446
(MEHDULI) 		1738004000NRG24050620230449700 05/06/2023 SARITA 1738004WL018561 SARITA 00415 SBIN0006965 1547 1547 Rejected 09/06/2023 261552983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27846 27846
307 WARASEONI MP-38-004-060-001/205-D
(RENGATOLA) 		1738004000NRG24050620230450873 05/06/2023 MANJU 1738004WL018601 MANJU 00462 UCBA0002988 1428 1428 Processed 09/06/2023 261552983 MANJU CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
308 WARASEONI MP-38-004-010-001/646
(KOSTE) 		1738004000NRG24050620230449622 05/06/2023 SANTOSH 1738004WL018561 SANTOSH 00468 UBIN0565245 1547 1547 Processed 09/06/2023 261552983 SANTOSH STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-022-001/10
(DOKE) 		1738004022NRG24050620230446956 05/06/2023 PARMANAND 1738004022WL018488 PARMANAND 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261552983 PARMANAND UNION BANK OF INDIA(508500)
310 WARASEONI MP-38-004-022-001/186
(DOKE) 		1738004022NRG24050620230447557 05/06/2023 DHANSHING 1738004022WL018502 DHANSHING 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261552983 DHANSHING STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-022-001/191
(DOKE) 		1738004022NRG24050620230446963 05/06/2023 REKHLAL 1738004022WL018488 REKHLAL 00468 UBIN0565245 1105 1105 Processed 09/06/2023 261552983 REKHLAL UNION BANK OF INDIA(508500)
312 WARASEONI MP-38-004-022-001/191
(DOKE) 		1738004022NRG24050620230446964 05/06/2023 VIVEK BISEN 1738004022WL018488 VIVEK BISEN 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261552983 VIVEKBISEN STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-022-001/275-A
(DOKE) 		1738004022NRG24050620230447567 05/06/2023 TOPSHIN 1738004022WL018502 TOPSHIN 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261552983 TOPSHIN UNION BANK OF INDIA(508500)
314 WARASEONI MP-38-004-022-001/91
(DOKE) 		1738004022NRG24050620230446969 05/06/2023 Rosan 1738004022WL018488 Rosan 00468 UBIN0565245 1326 1326 Processed 09/06/2023 261552983 Rosan UNION BANK OF INDIA(508500)
315 WARASEONI MP-38-004-025-001/18-B
(DONGARGAON) 		1738004000NRG24050620230449636 05/06/2023 chandrakioshr 1738004WL018561 chandrakioshr 00468 UBIN0565245 1547 1547 Processed 09/06/2023 261552983 chandrakioshr UNION BANK OF INDIA(508500)
316 WARASEONI MP-38-004-033-001/122
(GATAPAYLI) 		1738004000NRG24050620230450537 05/06/2023 pramod 1738004WL018594 pramod 00468 UBIN0565245 1547 1547 Processed 09/06/2023 261552983 pramod STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-033-001/122-A
(GATAPAYLI) 		1738004000NRG24050620230450540 05/06/2023 VINOD 1738004WL018594 VINOD 00468 UBIN0565245 1547 1547 Processed 09/06/2023 261552983 VINOD UNION BANK OF INDIA(508500)
SubTotal 13923 13923
318 WARASEONI MP-38-004-011-001/439
(GARRA) 		1738004000NRG24050620230449288 05/06/2023 gannu 1738004WL018553 gannu 00553 INDB0000509 1547 1547 Processed 09/06/2023 261552983 gannu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
319 WARASEONI MP-38-004-026-001/211
(RENGATOLA) 		1738004000NRG24050620230450831 05/06/2023 disha thakre 1738004WL018601 disha thakre 00688 FINO0001001 1428 1428 Processed 09/06/2023 261552983 dishathakre CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-060-001/242-C
(RENGATOLA) 		1738004000NRG24050620230450879 05/06/2023 parmila bagde 1738004WL018601 parmila bagde 00688 FINO0001001 1428 1428 Processed 09/06/2023 261552983 parmilabagde BANK OF BARODA(606985)
SubTotal 2856 2856
321 WARASEONI MP-38-004-011-001/277-A
(GARRA) 		1738004000NRG24050620230449267 05/06/2023 LALITA 1738004WL018553 LALITA 00688 FINO0001446 884 884 Processed 09/06/2023 261552983 LALITA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-011-001/663
(GARRA) 		1738004000NRG24050620230449292 05/06/2023 vijay 1738004WL018553 vijay 00688 FINO0001446 1547 1547 Processed 09/06/2023 261552983 vijay FINO PAYMENTS BANK LTD(608001)
323 WARASEONI MP-38-004-026-001/185
(RENGATOLA) 		1738004000NRG24050620230450824 05/06/2023 RUPALI 1738004WL018601 RUPALI 00688 FINO0001446 1428 1428 Processed 09/06/2023 261552983 RUPALI FINO PAYMENTS BANK LTD(608001)
324 WARASEONI MP-38-004-026-001/255
(RENGATOLA) 		1738004000NRG24050620230450845 05/06/2023 suman bai tarare 1738004WL018601 suman bai tarare 00688 FINO0001446 1428 1428 Processed 09/06/2023 261552983 sumanbaitarare FINO PAYMENTS BANK LTD(608001)
325 WARASEONI MP-38-004-041-001/158-A
(SINGODI) 		1738004000NRG24050620230451122 05/06/2023 ANITA 1738004WL018616 ANITA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261552983 ANITA FINO PAYMENTS BANK LTD(608001)
326 WARASEONI MP-38-004-041-001/179-A
(SINGODI) 		1738004000NRG24050620230451131 05/06/2023 Rekha Thakre 1738004WL018616 Rekha Thakre 00688 FINO0001446 1547 1547 Processed 09/06/2023 261552983 RekhaThakre FINO PAYMENTS BANK LTD(608001)
327 WARASEONI MP-38-004-041-001/179-A
(SINGODI) 		1738004000NRG24050620230451130 05/06/2023 SHRICHAND 1738004WL018616 SHRICHAND 00688 FINO0001446 1547 1547 Processed 09/06/2023 261552983 SHRICHAND FINO PAYMENTS BANK LTD(608001)
328 WARASEONI MP-38-004-041-001/193-A
(SINGODI) 		1738004000NRG24050620230451135 05/06/2023 NIVPRASAD 1738004WL018616 NIVPRASAD 00688 FINO0001446 1547 1547 Processed 09/06/2023 261552983 NIVPRASAD FINO PAYMENTS BANK LTD(608001)
329 WARASEONI MP-38-004-041-001/84-A
(SINGODI) 		1738004000NRG24050620230451167 05/06/2023 RAJESHWARI 1738004WL018616 RAJESHWARI 00688 FINO0001446 1547 1547 Processed 09/06/2023 261552983 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
330 WARASEONI MP-38-004-057-001/401-C
(MEHDULI) 		1738004000NRG24050620230449679 05/06/2023 dipanshu 1738004WL018561 dipanshu 00688 FINO0001446 1547 1547 Processed 09/06/2023 261552983 dipanshu FINO PAYMENTS BANK LTD(608001)
SubTotal 14348 14348
331 WARASEONI MP-38-004-022-001/1
(DOKE) 		1738004022NRG24050620230446954 05/06/2023 SHYAMLAL 1738004022WL018488 SHYAMLAL 00697 BKID0MG1316 1326 1326 Processed 09/06/2023 261552983 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 480063 480063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_050623APB_FTO_73402 AXIS BANK UTIB0001170 BALAGHAT 1428
2 WARASEONI MP1738004_050623APB_FTO_73402 Bank of Baroda BARB0BALBHO Balaghat 4284
3 WARASEONI MP1738004_050623APB_FTO_73402 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2856
4 WARASEONI MP1738004_050623APB_FTO_73402 Bank of India BKID0009590 BALAGHAT 2856
5 WARASEONI MP1738004_050623APB_FTO_73402 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
6 WARASEONI MP1738004_050623APB_FTO_73402 Bank of Maharastra MAHB0000677 RAMPAILI 73372
7 WARASEONI MP1738004_050623APB_FTO_73402 Bank of Maharastra MAHB0000721 BUDBUDA 22032
8 WARASEONI MP1738004_050623APB_FTO_73402 Bank of Maharastra MAHB0000848 WARASEONI 1547
9 WARASEONI MP1738004_050623APB_FTO_73402 Canara Bank CNRB0004118 Balaghat 1547
10 WARASEONI MP1738004_050623APB_FTO_73402 Central Bank Of India CBIN0281785 WARASEONI 20179
11 WARASEONI MP1738004_050623APB_FTO_73402 Central Bank Of India CBIN0281986 GARHA (KANKI) 73644
12 WARASEONI MP1738004_050623APB_FTO_73402 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 7735
13 WARASEONI MP1738004_050623APB_FTO_73402 Indian Bank IDIB000J574 Jara Mahgaon 3094
14 WARASEONI MP1738004_050623APB_FTO_73402 Indian Overseas Bank IOBA0002873 BALAGHAT 1428
15 WARASEONI MP1738004_050623APB_FTO_73402 Punjab National Bank PUNB0641900 WARASEONI (MP) 21437
16 WARASEONI MP1738004_050623APB_FTO_73402 State Bank of India SBIN0000318 BALAGHAT 2448
17 WARASEONI MP1738004_050623APB_FTO_73402 State Bank of India SBIN0000499 WARASEONI 155805
18 WARASEONI MP1738004_050623APB_FTO_73402 State Bank of India SBIN0006027 KATANGI 1428
19 WARASEONI MP1738004_050623APB_FTO_73402 State Bank of India SBIN0006963 KOCHEWAHI 18343
20 WARASEONI MP1738004_050623APB_FTO_73402 State Bank of India SBIN0006965 MEHANDIWADA 27846
21 WARASEONI MP1738004_050623APB_FTO_73402 UCO Bank UCBA0002988 BALAGHAT 1428
22 WARASEONI MP1738004_050623APB_FTO_73402 Union Bank of India UBIN0565245 WARASEONI 13923
23 WARASEONI MP1738004_050623APB_FTO_73402 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
24 WARASEONI MP1738004_050623APB_FTO_73402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
25 WARASEONI MP1738004_050623APB_FTO_73402 Fino Payments Bank Ltd FINO0001446 MP RO 14348
26 WARASEONI MP1738004_050623APB_FTO_73402 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1326

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