Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_240423APB_FTO_17272
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) 		1738004000NRG24240420230059067 24/04/2023 MUNNESHWARI 1738004WL003496 MUNNESHWARI 00032 UTIB0004079 1326 1326 Processed 12/05/2023 645308627 MUNNESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 WARASEONI MP-38-004-027-001/414
(PIPARIA) 		1738004000NRG24240420230061775 24/04/2023 MAHAPRASAD 1738004WL003676 MAHAPRASAD 00045 BARB0BALBHO 1105 1105 Processed 12/05/2023 645308627 MAHAPRASAD BANK OF BARODA(606985)
3 WARASEONI MP-38-004-027-001/417
(PIPARIA) 		1738004000NRG24240420230061777 24/04/2023 ANITA 1738004WL003676 ANITA 00045 BARB0BALBHO 1105 1105 Processed 12/05/2023 645308627 ANITA BANK OF BARODA(606985)
4 WARASEONI MP-38-004-027-001/497
(PIPARIA) 		1738004000NRG24240420230061784 24/04/2023 SUNITA 1738004WL003676 SUNITA 00045 BARB0BALBHO 1105 1105 Processed 12/05/2023 645308627 SUNITA CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-054-001/622-A
(AKODI) 		1738004000NRG24240420230061802 24/04/2023 SATYAKALA 1738004WL003676 SATYAKALA 00045 BARB0BALBHO 1105 1105 Processed 12/05/2023 645308627 SATYAKALA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
6 WARASEONI MP-38-004-027-001/405-A
(PIPARIA) 		1738004000NRG24240420230061773 24/04/2023 DHURANLAL 1738004WL003676 DHURANLAL 00048 BKID0009590 1105 1105 Processed 12/05/2023 645308627 DHURANLAL BANK OF INDIA(508505)
7 WARASEONI MP-38-004-027-001/414
(PIPARIA) 		1738004000NRG24240420230061776 24/04/2023 SURMAN 1738004WL003676 SURMAN 00048 BKID0009590 1105 1105 Processed 12/05/2023 645308627 SURMAN HDFC BANK LTD(607152)
SubTotal 2210 2210
8 WARASEONI MP-38-004-010-001/113
(KOSTE) 		1738004000NRG24240420230060702 24/04/2023 aavesh 1738004WL003613 aavesh 00051 MAHB0000633 1326 1326 Processed 12/05/2023 645308627 aavesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 WARASEONI MP-38-004-015-001/297
(LALPUR) 		1738004000NRG24240420230060102 24/04/2023 LAXMICHAND 1738004WL003568 LAXMICHAND 00051 MAHB0000677 2448 2448 Processed 13/05/2023 645308627 LAXMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 WARASEONI MP-38-004-015-001/297
(LALPUR) 		1738004000NRG24240420230060103 24/04/2023 PUSHPLATA 1738004WL003568 PUSHPLATA 00051 MAHB0000677 2448 2448 Processed 12/05/2023 645308627 PUSHPLATA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-017-001/455
(SONJHARA) 		1738004000NRG24240420230060130 24/04/2023 JASAVANTA 1738004WL003570 JASAVANTA 00051 MAHB0000677 1428 1428 Processed 12/05/2023 645308627 JASAVANTA STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-017-001/455
(SONJHARA) 		1738004000NRG24240420230060129 24/04/2023 PRVIN 1738004WL003570 PRVIN 00051 MAHB0000677 1428 1428 Processed 12/05/2023 645308627 PRVIN STATE BANK OF INDIA(508548)
SubTotal 7752 7752
13 WARASEONI MP-38-004-004-001/286-A
(NARODI) 		1738004000NRG24240420230059056 24/04/2023 satyaprabha 1738004WL003496 satyaprabha 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 satyaprabha BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-004-001/339
(NARODI) 		1738004000NRG24240420230059057 24/04/2023 BABULAL 1738004WL003496 BABULAL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 BABULAL BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-004-001/352-A
(NARODI) 		1738004000NRG24240420230059058 24/04/2023 TEKCHAND RANA 1738004WL003496 TEKCHAND RANA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 TEKCHANDRANA UCO BANK(607066)
16 WARASEONI MP-38-004-004-001/362
(NARODI) 		1738004000NRG24240420230059059 24/04/2023 pushpa 1738004WL003496 pushpa 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 pushpa BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/413
(NARODI) 		1738004000NRG24240420230059060 24/04/2023 ANENDRA VARLU KATRE 1738004WL003496 ANENDRA VARLU KATRE 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 ANENDRAVARLUKATRE STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-004-001/425-A
(NARODI) 		1738004000NRG24240420230059061 24/04/2023 BHUMESHWARI 1738004WL003496 BHUMESHWARI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 BHUMESHWARI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-004-001/427
(NARODI) 		1738004000NRG24240420230059062 24/04/2023 JASAN BAI 1738004WL003496 JASAN BAI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 JASANBAI BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-001/429
(NARODI) 		1738004000NRG24240420230059063 24/04/2023 GYANIRAM 1738004WL003496 GYANIRAM 00051 MAHB0000721 663 663 Processed 12/05/2023 645308627 GYANIRAM BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-001/456
(NARODI) 		1738004000NRG24240420230059064 24/04/2023 beneeram 1738004WL003496 beneeram 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 beneeram BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG24240420230059068 24/04/2023 JAYSINGH 1738004WL003496 JAYSINGH 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 JAYSINGH BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG24240420230059069 24/04/2023 jamvanta 1738004WL003496 jamvanta 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 jamvanta BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-004-001/591
(NARODI) 		1738004000NRG24240420230059070 24/04/2023 kishana 1738004WL003496 kishana 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 kishana STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-004-001/607
(NARODI) 		1738004000NRG24240420230059071 24/04/2023 EMLA BAI 1738004WL003496 EMLA BAI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 EMLABAI BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-002/1
(NARODI) 		1738004000NRG24240420230059072 24/04/2023 chandsingh 1738004WL003496 chandsingh 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 chandsingh BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-004-002/101-A
(NARODI) 		1738004000NRG24240420230059074 24/04/2023 Premlata 1738004WL003496 Premlata 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 Premlata BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-002/101-A
(NARODI) 		1738004000NRG24240420230059073 24/04/2023 Shriram 1738004WL003496 Shriram 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 Shriram BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-002/103
(NARODI) 		1738004000NRG24240420230059076 24/04/2023 jamna 1738004WL003496 jamna 00051 MAHB0000721 884 884 Processed 12/05/2023 645308627 jamna BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-002/103
(NARODI) 		1738004000NRG24240420230059075 24/04/2023 pendari 1738004WL003496 pendari 00051 MAHB0000721 884 884 Processed 12/05/2023 645308627 pendari BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-002/106
(NARODI) 		1738004000NRG24240420230059077 24/04/2023 SUKRATI 1738004WL003496 SUKRATI 00051 MAHB0000721 884 884 Processed 12/05/2023 645308627 SUKRATI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-004-002/110
(NARODI) 		1738004000NRG24240420230059078 24/04/2023 tekchand paunkar 1738004WL003496 tekchand paunkar 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 tekchandpaunkar BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-004-002/112
(NARODI) 		1738004000NRG24240420230059080 24/04/2023 nurjaha 1738004WL003496 nurjaha 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 nurjaha BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-004-002/112
(NARODI) 		1738004000NRG24240420230059079 24/04/2023 yusuf 1738004WL003496 yusuf 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 yusuf BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-002/127
(NARODI) 		1738004000NRG24240420230059082 24/04/2023 laxmi bai 1738004WL003496 laxmi bai 00051 MAHB0000721 884 884 Rejected 12/05/2023 645308627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 WARASEONI MP-38-004-004-002/127
(NARODI) 		1738004000NRG24240420230059081 24/04/2023 minesh 1738004WL003496 minesh 00051 MAHB0000721 884 884 Rejected 12/05/2023 645308627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 WARASEONI MP-38-004-004-002/131-B
(NARODI) 		1738004000NRG24240420230059083 24/04/2023 Jitendra 1738004WL003496 Jitendra 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 Jitendra BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG24240420230059084 24/04/2023 SAGIRA 1738004WL003496 SAGIRA 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 SAGIRA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-004-002/148
(NARODI) 		1738004000NRG24240420230059086 24/04/2023 naushad shekh 1738004WL003496 naushad shekh 00051 MAHB0000721 663 663 Processed 12/05/2023 645308627 naushadshekh BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-004-002/155
(NARODI) 		1738004000NRG24240420230059087 24/04/2023 jalil 1738004WL003496 jalil 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 jalil BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-004-002/198
(NARODI) 		1738004000NRG24240420230059088 24/04/2023 sagan bai 1738004WL003496 sagan bai 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 saganbai BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-004-002/20
(NARODI) 		1738004000NRG24240420230059089 24/04/2023 RAMCHAND RAHANGDALE 1738004WL003496 RAMCHAND RAHANGDALE 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 RAMCHANDRAHANGDALE BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24240420230059090 24/04/2023 jaswan 1738004WL003496 jaswan 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 jaswan BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24240420230059091 24/04/2023 SANTKUMAR POUNKAR 1738004WL003496 SANTKUMAR POUNKAR 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 SANTKUMARPOUNKAR BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-004-002/234
(NARODI) 		1738004000NRG24240420230059092 24/04/2023 girja 1738004WL003496 girja 00051 MAHB0000721 663 663 Processed 12/05/2023 645308627 girja BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-004-002/24
(NARODI) 		1738004000NRG24240420230059093 24/04/2023 TEKCHAND 1738004WL003496 TEKCHAND 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 TEKCHAND BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-002/249
(NARODI) 		1738004000NRG24240420230059094 24/04/2023 lalsingh 1738004WL003496 lalsingh 00051 MAHB0000721 884 884 Processed 12/05/2023 645308627 lalsingh BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-004-002/259
(NARODI) 		1738004000NRG24240420230059095 24/04/2023 lokeshwari pounkar 1738004WL003496 lokeshwari pounkar 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 lokeshwaripounkar BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-004-002/260
(NARODI) 		1738004000NRG24240420230059096 24/04/2023 aasha dandre 1738004WL003496 aasha dandre 00051 MAHB0000721 663 663 Processed 12/05/2023 645308627 aashadandre BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-004-002/261
(NARODI) 		1738004000NRG24240420230059098 24/04/2023 gita bai 1738004WL003496 gita bai 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 gitabai BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24240420230059100 24/04/2023 ASHABAI 1738004WL003496 ASHABAI 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 ASHABAI BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24240420230059099 24/04/2023 RAJARAM 1738004WL003496 RAJARAM 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 RAJARAM BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-004-002/3
(NARODI) 		1738004000NRG24240420230059101 24/04/2023 Reeta 1738004WL003496 Reeta 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 Reeta BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24240420230059103 24/04/2023 pramila 1738004WL003496 pramila 00051 MAHB0000721 884 884 Processed 12/05/2023 645308627 pramila BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24240420230059102 24/04/2023 ravindra 1738004WL003496 ravindra 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 ravindra BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-004-002/35
(NARODI) 		1738004000NRG24240420230059104 24/04/2023 mahesh 1738004WL003496 mahesh 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 mahesh BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-004-002/69
(NARODI) 		1738004000NRG24240420230059105 24/04/2023 fulvanti bai 1738004WL003496 fulvanti bai 00051 MAHB0000721 663 663 Processed 12/05/2023 645308627 fulvantibai BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-004-002/74
(NARODI) 		1738004000NRG24240420230059107 24/04/2023 fulwanta pounkar 1738004WL003496 fulwanta pounkar 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 fulwantapounkar BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-004-002/74
(NARODI) 		1738004000NRG24240420230059106 24/04/2023 sevakram 1738004WL003496 sevakram 00051 MAHB0000721 884 884 Processed 12/05/2023 645308627 sevakram BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-002/75-A
(NARODI) 		1738004000NRG24240420230059108 24/04/2023 SUNITA 1738004WL003496 SUNITA 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 SUNITA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24240420230059109 24/04/2023 ramlal pounkar 1738004WL003496 ramlal pounkar 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 ramlalpounkar STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24240420230059110 24/04/2023 VARSHA 1738004WL003496 VARSHA 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 VARSHA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-004-002/8-A
(NARODI) 		1738004000NRG24240420230059112 24/04/2023 KAVITA 1738004WL003496 KAVITA 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 KAVITA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-002/8-A
(NARODI) 		1738004000NRG24240420230059111 24/04/2023 SYAMLAL 1738004WL003496 SYAMLAL 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 SYAMLAL BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG24240420230059113 24/04/2023 Aarif 1738004WL003496 Aarif 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 Aarif BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-002/84
(NARODI) 		1738004000NRG24240420230059114 24/04/2023 BHAJANLAL 1738004WL003496 BHAJANLAL 00051 MAHB0000721 221 221 Processed 12/05/2023 645308627 BHAJANLAL BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-004-002/84-A
(NARODI) 		1738004000NRG24240420230059115 24/04/2023 kamla bai nageshwar 1738004WL003496 kamla bai nageshwar 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 kamlabainageshwar BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-042-001/21
(RAMRAMA) 		1738004000NRG24240420230059968 24/04/2023 pramila 1738004WL003551 pramila 00051 MAHB0000721 3094 3094 Processed 12/05/2023 645308627 pramila BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-042-001/27
(RAMRAMA) 		1738004000NRG24240420230059969 24/04/2023 holika 1738004WL003551 holika 00051 MAHB0000721 3094 3094 Processed 12/05/2023 645308627 holika BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-042-001/324
(RAMRAMA) 		1738004000NRG24240420230059971 24/04/2023 ramesh 1738004WL003551 ramesh 00051 MAHB0000721 3094 3094 Processed 12/05/2023 645308627 ramesh BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-042-001/324
(RAMRAMA) 		1738004000NRG24240420230059972 24/04/2023 yenulata 1738004WL003551 yenulata 00051 MAHB0000721 3094 3094 Processed 12/05/2023 645308627 yenulata BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-042-001/86
(RAMRAMA) 		1738004000NRG24240420230059973 24/04/2023 DHIRSINGH 1738004WL003551 DHIRSINGH 00051 MAHB0000721 3094 3094 Processed 12/05/2023 645308627 DHIRSINGH BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-048-001/100
(SAWANGI) 		1738004048NRG24240420230059478 24/04/2023 CHANDRKALA 1738004048WL003533 CHANDRKALA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 CHANDRKALA PUNJAB NATIONAL BANK(508568)
74 WARASEONI MP-38-004-048-001/113-A
(SAWANGI) 		1738004048NRG24240420230059497 24/04/2023 devke 1738004048WL003534 devke 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 devke BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-048-001/152
(SAWANGI) 		1738004000NRG24240420230059298 24/04/2023 JYOTI 1738004WL003511 JYOTI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 JYOTI STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-048-001/158
(SAWANGI) 		1738004048NRG24240420230059479 24/04/2023 BIHARELAL 1738004048WL003533 BIHARELAL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 BIHARELAL BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-048-001/173
(SAWANGI) 		1738004000NRG24240420230059299 24/04/2023 ANJU 1738004WL003511 ANJU 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 ANJU BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-048-001/189
(SAWANGI) 		1738004048NRG24240420230059480 24/04/2023 RAJKAPUR 1738004048WL003533 RAJKAPUR 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 RAJKAPUR BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-048-001/192
(SAWANGI) 		1738004000NRG24240420230059300 24/04/2023 RAJESVHRE 1738004WL003511 RAJESVHRE 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 RAJESVHRE PUNJAB NATIONAL BANK(508568)
80 WARASEONI MP-38-004-048-001/192-A
(SAWANGI) 		1738004000NRG24240420230059301 24/04/2023 KHELAN 1738004WL003511 KHELAN 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 KHELAN PUNJAB NATIONAL BANK(508568)
81 WARASEONI MP-38-004-048-001/249
(SAWANGI) 		1738004048NRG24240420230059471 24/04/2023 VIRENDRA THAKRE 1738004048WL003532 VIRENDRA THAKRE 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 VIRENDRATHAKRE BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-048-001/296
(SAWANGI) 		1738004048NRG24240420230059482 24/04/2023 DUKALI 1738004048WL003533 DUKALI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 DUKALI PUNJAB NATIONAL BANK(508568)
83 WARASEONI MP-38-004-048-001/297
(SAWANGI) 		1738004048NRG24240420230059483 24/04/2023 VARSHA 1738004048WL003533 VARSHA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 VARSHA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-048-001/334
(SAWANGI) 		1738004048NRG24240420230059485 24/04/2023 GAREBLAL 1738004048WL003533 GAREBLAL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 GAREBLAL UNION BANK OF INDIA(508500)
85 WARASEONI MP-38-004-048-001/34
(SAWANGI) 		1738004048NRG24240420230059501 24/04/2023 MURARE 1738004048WL003534 MURARE 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 MURARE BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-048-001/375-A
(SAWANGI) 		1738004048NRG24240420230059490 24/04/2023 RAMESH 1738004048WL003533 RAMESH 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645308627 RAMESH BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-048-001/398
(SAWANGI) 		1738004048NRG24240420230059491 24/04/2023 SURENDRA 1738004048WL003533 SURENDRA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 SURENDRA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-048-001/412
(SAWANGI) 		1738004000NRG24240420230059307 24/04/2023 UJAVAN 1738004WL003511 UJAVAN 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645308627 UJAVAN PUNJAB NATIONAL BANK(508568)
89 WARASEONI MP-38-004-048-001/54
(SAWANGI) 		1738004048NRG24240420230059466 24/04/2023 BHUMESHVRE 1738004048WL003531 BHUMESHVRE 00051 MAHB0000721 3094 3094 Processed 12/05/2023 645308627 BHUMESHVRE BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-048-001/54-A
(SAWANGI) 		1738004048NRG24240420230059467 24/04/2023 MANISHA 1738004048WL003531 MANISHA 00051 MAHB0000721 3094 3094 Processed 12/05/2023 645308627 MANISHA BANK OF MAHARASHTRA(607387)
SubTotal 102102 102102
91 WARASEONI MP-38-004-027-001/357-A
(PIPARIA) 		1738004000NRG24240420230061764 24/04/2023 ANKIT 1738004WL003676 ANKIT 00078 CNRB0004118 1105 1105 Processed 12/05/2023 645308627 ANKIT CANARA BANK(508532)
92 WARASEONI MP-38-004-027-001/37
(PIPARIA) 		1738004000NRG24240420230061765 24/04/2023 JAYMALA 1738004WL003676 JAYMALA 00078 CNRB0004118 884 884 Processed 12/05/2023 645308627 JAYMALA CANARA BANK(508532)
93 WARASEONI MP-38-004-027-001/403-B
(PIPARIA) 		1738004000NRG24240420230061770 24/04/2023 ANITA 1738004WL003676 ANITA 00078 CNRB0004118 1105 1105 Processed 12/05/2023 645308627 ANITA CANARA BANK(508532)
SubTotal 3094 3094
94 WARASEONI MP-38-004-010-001/110-A
(KOSTE) 		1738004000NRG24240420230060701 24/04/2023 babita 1738004WL003613 babita 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 babita HDFC BANK LTD(607152)
95 WARASEONI MP-38-004-010-001/129
(KOSTE) 		1738004000NRG24240420230060703 24/04/2023 NANANBAI 1738004WL003613 NANANBAI 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 NANANBAI CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-010-001/13
(KOSTE) 		1738004000NRG24240420230060704 24/04/2023 UARMILA 1738004WL003613 UARMILA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 UARMILA CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-010-001/142
(KOSTE) 		1738004000NRG24240420230060705 24/04/2023 dinesh 1738004WL003613 dinesh 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 dinesh CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-010-001/160
(KOSTE) 		1738004000NRG24240420230060706 24/04/2023 wchala 1738004WL003613 wchala 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 wchala CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-010-001/161
(KOSTE) 		1738004000NRG24240420230060707 24/04/2023 tekchand 1738004WL003613 tekchand 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 tekchand PUNJAB NATIONAL BANK(508568)
100 WARASEONI MP-38-004-010-001/173
(KOSTE) 		1738004000NRG24240420230060708 24/04/2023 dhurpata 1738004WL003613 dhurpata 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 dhurpata UNION BANK OF INDIA(508500)
101 WARASEONI MP-38-004-010-001/18
(KOSTE) 		1738004000NRG24240420230060709 24/04/2023 sunita 1738004WL003613 sunita 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 sunita CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-010-001/235
(KOSTE) 		1738004000NRG24240420230060710 24/04/2023 SYAMKALA 1738004WL003613 SYAMKALA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 SYAMKALA CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-010-001/344
(KOSTE) 		1738004000NRG24240420230060711 24/04/2023 MITENDRA 1738004WL003613 MITENDRA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 MITENDRA CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-010-001/357
(KOSTE) 		1738004000NRG24240420230060712 24/04/2023 anita 1738004WL003613 anita 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 anita CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-010-001/403-A
(KOSTE) 		1738004000NRG24240420230060714 24/04/2023 kanchana 1738004WL003613 kanchana 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 kanchana CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-010-001/69
(KOSTE) 		1738004000NRG24240420230060717 24/04/2023 seema 1738004WL003613 seema 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 seema CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-010-001/73
(KOSTE) 		1738004000NRG24240420230060719 24/04/2023 chaman 1738004WL003613 chaman 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 chaman HDFC BANK LTD(607152)
108 WARASEONI MP-38-004-010-001/77
(KOSTE) 		1738004000NRG24240420230060720 24/04/2023 DEVKANBAI 1738004WL003613 DEVKANBAI 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 DEVKANBAI CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-010-001/96
(KOSTE) 		1738004000NRG24240420230060722 24/04/2023 BAYANBAI 1738004WL003613 BAYANBAI 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 BAYANBAI UNION BANK OF INDIA(508500)
110 WARASEONI MP-38-004-027-001/249
(PIPARIA) 		1738004000NRG24240420230061753 24/04/2023 durgesh 1738004WL003676 durgesh 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645308627 durgesh CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-027-001/276
(PIPARIA) 		1738004000NRG24240420230061756 24/04/2023 PRAMILA 1738004WL003676 PRAMILA 00089 CBIN0281785 884 884 Processed 13/05/2023 645308627 PRAMILA FINO PAYMENTS BANK LTD(608001)
112 WARASEONI MP-38-004-027-001/320
(PIPARIA) 		1738004000NRG24240420230061758 24/04/2023 KIRAN 1738004WL003676 KIRAN 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645308627 KIRAN CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-027-001/326
(PIPARIA) 		1738004000NRG24240420230061759 24/04/2023 SANDESH 1738004WL003676 SANDESH 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645308627 SANDESH CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-027-001/327
(PIPARIA) 		1738004000NRG24240420230061760 24/04/2023 LAKHANLAL 1738004WL003676 LAKHANLAL 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645308627 LAKHANLAL BANK OF BARODA(606985)
115 WARASEONI MP-38-004-027-001/38
(PIPARIA) 		1738004000NRG24240420230061767 24/04/2023 MAINA 1738004WL003676 MAINA 00089 CBIN0281785 884 884 Processed 12/05/2023 645308627 MAINA CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-027-001/381
(PIPARIA) 		1738004000NRG24240420230061768 24/04/2023 BHOJRAJ 1738004WL003676 BHOJRAJ 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645308627 BHOJRAJ CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-027-001/381
(PIPARIA) 		1738004000NRG24240420230061769 24/04/2023 chandraprabha 1738004WL003676 chandraprabha 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645308627 chandraprabha CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-027-001/405
(PIPARIA) 		1738004000NRG24240420230061772 24/04/2023 BAKARAM 1738004WL003676 BAKARAM 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645308627 BAKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 WARASEONI MP-38-004-027-001/462
(PIPARIA) 		1738004000NRG24240420230061780 24/04/2023 PRAMILA 1738004WL003676 PRAMILA 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645308627 PRAMILA CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-027-001/478
(PIPARIA) 		1738004000NRG24240420230061782 24/04/2023 KUVARLAL 1738004WL003676 KUVARLAL 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645308627 KUVARLAL CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-027-001/79
(PIPARIA) 		1738004000NRG24240420230061793 24/04/2023 OMKARAN 1738004WL003676 OMKARAN 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645308627 OMKARAN CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-027-001/89
(PIPARIA) 		1738004000NRG24240420230061794 24/04/2023 PREMLATA 1738004WL003676 PREMLATA 00089 CBIN0281785 663 663 Processed 12/05/2023 645308627 PREMLATA CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-036-001/192-A
(MADANPUR) 		1738004036NRG24240420230061473 24/04/2023 Seema 1738004036WL003659 Seema 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 Seema CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-036-001/192-B
(MADANPUR) 		1738004036NRG24240420230061474 24/04/2023 sunita 1738004036WL003659 sunita 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 sunita PUNJAB NATIONAL BANK(508568)
125 WARASEONI MP-38-004-036-001/208-A
(MADANPUR) 		1738004036NRG24240420230061475 24/04/2023 sangeeta 1738004036WL003659 sangeeta 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 sangeeta CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-036-001/217
(MADANPUR) 		1738004036NRG24240420230061476 24/04/2023 Ramesh 1738004036WL003659 Ramesh 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 WARASEONI MP-38-004-036-001/94
(MADANPUR) 		1738004036NRG24240420230061481 24/04/2023 hiran 1738004036WL003659 hiran 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 hiran CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-036-001/94-A
(MADANPUR) 		1738004036NRG24240420230061482 24/04/2023 NIRMALA 1738004036WL003659 NIRMALA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 NIRMALA CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-038-001/148
(THANEGAON) 		1738004000NRG24240420230062270 24/04/2023 surendra 1738004WL003707 surendra 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 surendra KARNATAKA BANK LTD(607270)
130 WARASEONI MP-38-004-038-001/293-C
(THANEGAON) 		1738004000NRG24240420230062280 24/04/2023 BHUMESHWARI BAHESHWAR 1738004WL003707 BHUMESHWARI BAHESHWAR 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 BHUMESHWARIBAHESHWAR PUNJAB NATIONAL BANK(508568)
131 WARASEONI MP-38-004-038-001/489
(THANEGAON) 		1738004038NRG24240420230061206 24/04/2023 Sapna 1738004038WL003642 Sapna 00089 CBIN0281785 1326 1326 Processed 12/05/2023 645308627 Sapna CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-054-001/258
(AKODI) 		1738004000NRG24240420230061796 24/04/2023 ramkala 1738004WL003676 ramkala 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645308627 ramkala CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-054-001/271
(AKODI) 		1738004000NRG24240420230061797 24/04/2023 reeta 1738004WL003676 reeta 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645308627 reeta CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-054-001/541
(AKODI) 		1738004000NRG24240420230061800 24/04/2023 Suneel thakare 1738004WL003676 Suneel thakare 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645308627 Suneelthakare BANK OF BARODA(606985)
135 WARASEONI MP-38-004-054-001/74
(AKODI) 		1738004000NRG24240420230061804 24/04/2023 CHETNA 1738004WL003676 CHETNA 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645308627 CHETNA CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-054-001/74
(AKODI) 		1738004000NRG24240420230061803 24/04/2023 nilamchand 1738004WL003676 nilamchand 00089 CBIN0281785 663 663 Processed 12/05/2023 645308627 nilamchand CENTRAL BANK OF INDIA(607115)
SubTotal 51714 51714
137 WARASEONI MP-38-004-027-001/100
(PIPARIA) 		1738004000NRG24240420230061748 24/04/2023 RAMLAL 1738004WL003676 RAMLAL 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645308627 RAMLAL CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-027-001/144
(PIPARIA) 		1738004000NRG24240420230061751 24/04/2023 AJABLAL 1738004WL003676 AJABLAL 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645308627 AJABLAL CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-027-001/151
(PIPARIA) 		1738004000NRG24240420230061752 24/04/2023 PRAMILA 1738004WL003676 PRAMILA 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645308627 PRAMILA CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-027-001/276
(PIPARIA) 		1738004000NRG24240420230061755 24/04/2023 GORELAL 1738004WL003676 GORELAL 00089 CBIN0281986 884 884 Processed 12/05/2023 645308627 GORELAL CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-027-001/351
(PIPARIA) 		1738004000NRG24240420230061762 24/04/2023 DORLAL 1738004WL003676 DORLAL 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645308627 DORLAL CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-027-001/375
(PIPARIA) 		1738004000NRG24240420230061766 24/04/2023 RAMCHARAN 1738004WL003676 RAMCHARAN 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645308627 RAMCHARAN CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-027-001/404
(PIPARIA) 		1738004000NRG24240420230061771 24/04/2023 SURAJLAL 1738004WL003676 SURAJLAL 00089 CBIN0281986 663 663 Processed 12/05/2023 645308627 SURAJLAL CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-027-001/420
(PIPARIA) 		1738004000NRG24240420230061778 24/04/2023 FATTULAL 1738004WL003676 FATTULAL 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645308627 FATTULAL CENTRAL BANK OF INDIA(607115)
145 WARASEONI MP-38-004-027-001/434
(PIPARIA) 		1738004000NRG24240420230061779 24/04/2023 UMRAO 1738004WL003676 UMRAO 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645308627 UMRAO CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-027-001/490
(PIPARIA) 		1738004000NRG24240420230061783 24/04/2023 RAHUL 1738004WL003676 RAHUL 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645308627 RAHUL CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-027-001/503-A
(PIPARIA) 		1738004000NRG24240420230061786 24/04/2023 JIYALAL 1738004WL003676 JIYALAL 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645308627 JIYALAL CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-027-001/631-B
(PIPARIA) 		1738004000NRG24240420230061790 24/04/2023 ANITA 1738004WL003676 ANITA 00089 CBIN0281986 884 884 Processed 12/05/2023 645308627 ANITA CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-027-001/77
(PIPARIA) 		1738004000NRG24240420230061792 24/04/2023 GANESH 1738004WL003676 GANESH 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645308627 GANESH CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-027-001/92
(PIPARIA) 		1738004000NRG24240420230061795 24/04/2023 SHIVLAL 1738004WL003676 SHIVLAL 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645308627 SHIVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
151 WARASEONI MP-38-004-026-002/348
(JAGPUR) 		1738004000NRG24240420230063588 24/04/2023 JAICHAND 1738004WL003775 JAICHAND 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 645308627 JAICHAND STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-038-001/248
(THANEGAON) 		1738004000NRG24240420230062275 24/04/2023 sunder 1738004WL003707 sunder 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 645308627 sunder STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-038-001/333-A
(THANEGAON) 		1738004000NRG24240420230062284 24/04/2023 JITENDRA 1738004WL003707 JITENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 13/05/2023 645308627 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
154 WARASEONI MP-38-004-038-001/520
(THANEGAON) 		1738004000NRG24240420230062290 24/04/2023 LACHHIRAM 1738004WL003707 LACHHIRAM 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 645308627 LACHHIRAM PUNJAB NATIONAL BANK(508568)
155 WARASEONI MP-38-004-048-001/359
(SAWANGI) 		1738004048NRG24240420230059488 24/04/2023 DILANSINGH 1738004048WL003533 DILANSINGH 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 645308627 DILANSINGH PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-052-001/113
(DONGARMALI) 		1738004000NRG24240420230062065 24/04/2023 Ntthulal 1738004WL003696 Ntthulal 00114 CBIN0MPDCAB 1105 1105 Processed 12/05/2023 645308627 Ntthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 WARASEONI MP-38-004-052-001/141
(DONGARMALI) 		1738004000NRG24240420230062068 24/04/2023 EMLA 1738004WL003696 EMLA 00114 CBIN0MPDCAB 1105 1105 Processed 12/05/2023 645308627 EMLA STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-052-001/143
(DONGARMALI) 		1738004000NRG24240420230062070 24/04/2023 CHHOTIBAI 1738004WL003696 CHHOTIBAI 00114 CBIN0MPDCAB 1105 1105 Processed 12/05/2023 645308627 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 WARASEONI MP-38-004-052-001/143
(DONGARMALI) 		1738004000NRG24240420230062069 24/04/2023 SADHORAM 1738004WL003696 SADHORAM 00114 CBIN0MPDCAB 1105 1105 Processed 12/05/2023 645308627 SADHORAM PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-052-001/174
(DONGARMALI) 		1738004000NRG24240420230062072 24/04/2023 HANSHLAL 1738004WL003696 HANSHLAL 00114 CBIN0MPDCAB 1105 1105 Processed 12/05/2023 645308627 HANSHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 WARASEONI MP-38-004-052-001/21
(DONGARMALI) 		1738004000NRG24240420230062075 24/04/2023 MAMITA 1738004WL003696 MAMITA 00114 CBIN0MPDCAB 1105 1105 Processed 12/05/2023 645308627 MAMITA NARMADA JHABUA GRAMIN BANK(508515)
162 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24240420230062078 24/04/2023 DIPA 1738004WL003696 DIPA 00114 CBIN0MPDCAB 1105 1105 Processed 12/05/2023 645308627 DIPA STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-052-001/286-B
(DONGARMALI) 		1738004000NRG24240420230062084 24/04/2023 CHITRAREKHA 1738004WL003696 CHITRAREKHA 00114 CBIN0MPDCAB 1105 1105 Processed 12/05/2023 645308627 CHITRAREKHA STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-052-001/286-B
(DONGARMALI) 		1738004000NRG24240420230062083 24/04/2023 DILIP 1738004WL003696 DILIP 00114 CBIN0MPDCAB 1105 1105 Processed 12/05/2023 645308627 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24240420230062085 24/04/2023 RAGHU 1738004WL003696 RAGHU 00114 CBIN0MPDCAB 1105 1105 Processed 12/05/2023 645308627 RAGHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 WARASEONI MP-38-004-052-001/306
(DONGARMALI) 		1738004000NRG24240420230062089 24/04/2023 BHAGWANTI 1738004WL003696 BHAGWANTI 00114 CBIN0MPDCAB 1105 1105 Processed 12/05/2023 645308627 BHAGWANTI STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-052-001/316
(DONGARMALI) 		1738004000NRG24240420230062092 24/04/2023 GENDLAL 1738004WL003696 GENDLAL 00114 CBIN0MPDCAB 1105 1105 Processed 12/05/2023 645308627 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
168 WARASEONI MP-38-004-052-001/332
(DONGARMALI) 		1738004000NRG24240420230062094 24/04/2023 SHANTIBAI 1738004WL003696 SHANTIBAI 00114 CBIN0MPDCAB 1105 1105 Processed 12/05/2023 645308627 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
169 WARASEONI MP-38-004-033-001/268
(GATAPAYLI) 		1738004000NRG24240420230060100 24/04/2023 PRIYANSHU 1738004WL003567 PRIYANSHU 00176 IDIB000J574 3315 3315 Processed 12/05/2023 645308627 PRIYANSHU INDIAN BANK(607105)
SubTotal 3315 3315
170 WARASEONI MP-38-004-036-001/129-B
(MADANPUR) 		1738004036NRG24240420230061470 24/04/2023 yogendra 1738004036WL003659 yogendra 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 yogendra PUNJAB NATIONAL BANK(508568)
171 WARASEONI MP-38-004-036-001/169
(MADANPUR) 		1738004036NRG24240420230061472 24/04/2023 SAKUN 1738004036WL003659 SAKUN 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 SAKUN PUNJAB NATIONAL BANK(508568)
172 WARASEONI MP-38-004-036-001/222
(MADANPUR) 		1738004036NRG24240420230061477 24/04/2023 BHAIYALAL 1738004036WL003659 BHAIYALAL 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 BHAIYALAL PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-036-001/263
(MADANPUR) 		1738004036NRG24240420230061478 24/04/2023 HANSLAL 1738004036WL003659 HANSLAL 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 HANSLAL PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-038-001/132-A
(THANEGAON) 		1738004038NRG24240420230061190 24/04/2023 kamal 1738004038WL003642 kamal 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 kamal PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-038-001/330-A
(THANEGAON) 		1738004038NRG24240420230061198 24/04/2023 Radha 1738004038WL003642 Radha 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 Radha PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-038-001/350
(THANEGAON) 		1738004038NRG24240420230061199 24/04/2023 JAIVANTA 1738004038WL003642 JAIVANTA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 JAIVANTA PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-038-001/369
(THANEGAON) 		1738004038NRG24240420230061200 24/04/2023 PURVANTA 1738004038WL003642 PURVANTA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 PURVANTA PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-038-001/539
(THANEGAON) 		1738004000NRG24240420230062291 24/04/2023 nirmala 1738004WL003707 nirmala 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 nirmala STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-038-001/721
(THANEGAON) 		1738004038NRG24240420230061212 24/04/2023 SHIMLA 1738004038WL003642 SHIMLA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 SHIMLA PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-048-001/122
(SAWANGI) 		1738004048NRG24240420230059498 24/04/2023 SUKHVANTA 1738004048WL003534 SUKHVANTA 00354 PUNB0641900 442 442 Processed 12/05/2023 645308627 SUKHVANTA PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-048-001/127
(SAWANGI) 		1738004000NRG24240420230059297 24/04/2023 SANDHYA 1738004WL003511 SANDHYA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 SANDHYA PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-048-001/246
(SAWANGI) 		1738004048NRG24240420230059469 24/04/2023 DHANENDRA 1738004048WL003532 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 DHANENDRA PUNJAB NATIONAL BANK(508568)
183 WARASEONI MP-38-004-048-001/246
(SAWANGI) 		1738004048NRG24240420230059468 24/04/2023 NANDKISOR 1738004048WL003532 NANDKISOR 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 NANDKISOR STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-048-001/250
(SAWANGI) 		1738004048NRG24240420230059481 24/04/2023 SUSILABAI 1738004048WL003533 SUSILABAI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 SUSILABAI PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-048-001/268
(SAWANGI) 		1738004000NRG24240420230059302 24/04/2023 UASH 1738004WL003511 UASH 00354 PUNB0641900 1326 1326 Processed 13/05/2023 645308627 UASH FINO PAYMENTS BANK LTD(608001)
186 WARASEONI MP-38-004-048-001/272
(SAWANGI) 		1738004048NRG24240420230059499 24/04/2023 SURENDRA 1738004048WL003534 SURENDRA 00354 PUNB0641900 1326 1326 Processed 13/05/2023 645308627 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
187 WARASEONI MP-38-004-048-001/272
(SAWANGI) 		1738004048NRG24240420230059500 24/04/2023 TILESHWARI 1738004048WL003534 TILESHWARI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 TILESHWARI PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-048-001/301
(SAWANGI) 		1738004000NRG24240420230059303 24/04/2023 MEERA 1738004WL003511 MEERA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 MEERA PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-048-001/332
(SAWANGI) 		1738004000NRG24240420230059304 24/04/2023 GEETA 1738004WL003511 GEETA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 GEETA PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-048-001/346
(SAWANGI) 		1738004000NRG24240420230059305 24/04/2023 DURGA 1738004WL003511 DURGA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 DURGA PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-048-001/353
(SAWANGI) 		1738004048NRG24240420230059487 24/04/2023 FULCHAND THAKRE 1738004048WL003533 FULCHAND THAKRE 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 FULCHANDTHAKRE PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-048-001/353
(SAWANGI) 		1738004048NRG24240420230059486 24/04/2023 PHOOLAN THAKRE 1738004048WL003533 PHOOLAN THAKRE 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 PHOOLANTHAKRE PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-048-001/359
(SAWANGI) 		1738004048NRG24240420230059489 24/04/2023 URMILA 1738004048WL003533 URMILA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 URMILA PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-048-001/400
(SAWANGI) 		1738004000NRG24240420230059306 24/04/2023 lukhan 1738004WL003511 lukhan 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 lukhan PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-048-001/431-A
(SAWANGI) 		1738004048NRG24240420230059472 24/04/2023 ROSHANSINGH 1738004048WL003532 ROSHANSINGH 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 ROSHANSINGH PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-048-001/431-A
(SAWANGI) 		1738004048NRG24240420230059473 24/04/2023 sukhvanta 1738004048WL003532 sukhvanta 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 sukhvanta PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-048-001/478
(SAWANGI) 		1738004048NRG24240420230059493 24/04/2023 ANUSIYA 1738004048WL003533 ANUSIYA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 ANUSIYA PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-048-001/478
(SAWANGI) 		1738004048NRG24240420230059492 24/04/2023 KAYLASHA 1738004048WL003533 KAYLASHA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 KAYLASHA PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-048-001/507
(SAWANGI) 		1738004048NRG24240420230059494 24/04/2023 chandanlal 1738004048WL003533 chandanlal 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 chandanlal PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-048-001/507
(SAWANGI) 		1738004048NRG24240420230059495 24/04/2023 kantan 1738004048WL003533 kantan 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 kantan PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-048-001/82
(SAWANGI) 		1738004048NRG24240420230059477 24/04/2023 KAMLA 1738004048WL003532 KAMLA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 KAMLA PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-048-001/82
(SAWANGI) 		1738004048NRG24240420230059476 24/04/2023 PANNALAL 1738004048WL003532 PANNALAL 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 PANNALAL PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-048-001/83
(SAWANGI) 		1738004048NRG24240420230059496 24/04/2023 KABHAIYA URADE 1738004048WL003533 KABHAIYA URADE 00354 PUNB0641900 1326 1326 Processed 12/05/2023 645308627 KABHAIYAURADE PUNJAB NATIONAL BANK(508568)
SubTotal 44200 44200
204 WARASEONI MP-38-004-027-001/405-A
(PIPARIA) 		1738004000NRG24240420230061774 24/04/2023 MAMTA 1738004WL003676 MAMTA 00415 SBIN0000318 1105 1105 Processed 12/05/2023 645308627 MAMTA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-027-001/574
(PIPARIA) 		1738004000NRG24240420230061787 24/04/2023 ANITA 1738004WL003676 ANITA 00415 SBIN0000318 1105 1105 Processed 12/05/2023 645308627 ANITA STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-027-001/631
(PIPARIA) 		1738004000NRG24240420230061789 24/04/2023 RATNSHILA 1738004WL003676 RATNSHILA 00415 SBIN0000318 884 884 Processed 12/05/2023 645308627 RATNSHILA STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-027-001/650
(PIPARIA) 		1738004000NRG24240420230061791 24/04/2023 SUNITA 1738004WL003676 SUNITA 00415 SBIN0000318 1105 1105 Processed 12/05/2023 645308627 SUNITA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
208 WARASEONI MP-38-004-010-001/396
(KOSTE) 		1738004000NRG24240420230060713 24/04/2023 kiran 1738004WL003613 kiran 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 kiran STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-010-001/63
(KOSTE) 		1738004000NRG24240420230060716 24/04/2023 sangeeta 1738004WL003613 sangeeta 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 sangeeta HDFC BANK LTD(607152)
210 WARASEONI MP-38-004-010-001/70
(KOSTE) 		1738004000NRG24240420230060718 24/04/2023 URMILA 1738004WL003613 URMILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 URMILA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-010-001/8
(KOSTE) 		1738004000NRG24240420230060721 24/04/2023 sheela 1738004WL003613 sheela 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 sheela STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-017-002/385-A
(SONJHARA) 		1738004000NRG24240420230060132 24/04/2023 DEVAKAN 1738004WL003570 DEVAKAN 00415 SBIN0000499 1428 1428 Processed 12/05/2023 645308627 DEVAKAN BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-017-002/385-A
(SONJHARA) 		1738004000NRG24240420230060131 24/04/2023 SANTOSH 1738004WL003570 SANTOSH 00415 SBIN0000499 1428 1428 Processed 12/05/2023 645308627 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
214 WARASEONI MP-38-004-036-001/103
(MADANPUR) 		1738004036NRG24240420230061467 24/04/2023 Kusannath 1738004036WL003659 Kusannath 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 Kusannath CENTRAL BANK OF INDIA(607115)
215 WARASEONI MP-38-004-036-001/107
(MADANPUR) 		1738004036NRG24240420230061468 24/04/2023 Parbatta 1738004036WL003659 Parbatta 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 Parbatta STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-036-001/121-B
(MADANPUR) 		1738004036NRG24240420230061469 24/04/2023 sukwanta 1738004036WL003659 sukwanta 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 sukwanta CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-036-001/43
(MADANPUR) 		1738004036NRG24240420230061479 24/04/2023 saru 1738004036WL003659 saru 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 saru PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-036-001/93-A
(MADANPUR) 		1738004036NRG24240420230061480 24/04/2023 Taranbai 1738004036WL003659 Taranbai 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 Taranbai PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-038-001/107
(THANEGAON) 		1738004038NRG24240420230061186 24/04/2023 BHAGAN BAI 1738004038WL003642 BHAGAN BAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 BHAGANBAI STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-038-001/120
(THANEGAON) 		1738004000NRG24240420230062268 24/04/2023 urmila 1738004WL003707 urmila 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 urmila STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-038-001/121
(THANEGAON) 		1738004038NRG24240420230061187 24/04/2023 DHANVANTIBAI 1738004038WL003642 DHANVANTIBAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 DHANVANTIBAI STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-038-001/122
(THANEGAON) 		1738004038NRG24240420230061188 24/04/2023 RAMKALI 1738004038WL003642 RAMKALI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 RAMKALI STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-038-001/129
(THANEGAON) 		1738004038NRG24240420230061189 24/04/2023 anshul 1738004038WL003642 anshul 00415 SBIN0000499 1326 1326 Processed 13/05/2023 645308627 anshul FINO PAYMENTS BANK LTD(608001)
224 WARASEONI MP-38-004-038-001/129
(THANEGAON) 		1738004000NRG24240420230062269 24/04/2023 BHUMESHWARI 1738004WL003707 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 BHUMESHWARI STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-038-001/154-B
(THANEGAON) 		1738004000NRG24240420230062272 24/04/2023 RAJENDRA 1738004WL003707 RAJENDRA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 RAJENDRA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-038-001/205
(THANEGAON) 		1738004000NRG24240420230062273 24/04/2023 shila 1738004WL003707 shila 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 shila CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-038-001/223
(THANEGAON) 		1738004038NRG24240420230061191 24/04/2023 shuklal 1738004038WL003642 shuklal 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 shuklal STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-038-001/24
(THANEGAON) 		1738004000NRG24240420230062274 24/04/2023 rajaram 1738004WL003707 rajaram 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 rajaram PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-038-001/240-B
(THANEGAON) 		1738004038NRG24240420230061192 24/04/2023 RAMKUMAR 1738004038WL003642 RAMKUMAR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 RAMKUMAR STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-038-001/26
(THANEGAON) 		1738004038NRG24240420230061194 24/04/2023 MIRA 1738004038WL003642 MIRA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 MIRA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-038-001/269-A
(THANEGAON) 		1738004000NRG24240420230062276 24/04/2023 sagan bai 1738004WL003707 sagan bai 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 saganbai STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-038-001/271
(THANEGAON) 		1738004038NRG24240420230061195 24/04/2023 SHYAMKALI 1738004038WL003642 SHYAMKALI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 SHYAMKALI CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-038-001/275
(THANEGAON) 		1738004000NRG24240420230062277 24/04/2023 GANGA 1738004WL003707 GANGA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 GANGA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-038-001/279
(THANEGAON) 		1738004000NRG24240420230062278 24/04/2023 poura 1738004WL003707 poura 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 poura STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-038-001/284-C
(THANEGAON) 		1738004000NRG24240420230062279 24/04/2023 MUKESH KAWRE 1738004WL003707 MUKESH KAWRE 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 MUKESHKAWRE STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-038-001/309
(THANEGAON) 		1738004000NRG24240420230062281 24/04/2023 meena 1738004WL003707 meena 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 meena STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-038-001/309
(THANEGAON) 		1738004000NRG24240420230062282 24/04/2023 RAMPRASAD 1738004WL003707 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 RAMPRASAD STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-038-001/313-A
(THANEGAON) 		1738004000NRG24240420230062283 24/04/2023 pustkala 1738004WL003707 pustkala 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 pustkala STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-038-001/314
(THANEGAON) 		1738004038NRG24240420230061196 24/04/2023 SHILA 1738004038WL003642 SHILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 SHILA STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-038-001/330
(THANEGAON) 		1738004038NRG24240420230061197 24/04/2023 JYOTIBAI 1738004038WL003642 JYOTIBAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 JYOTIBAI STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-038-001/37-A
(THANEGAON) 		1738004038NRG24240420230061201 24/04/2023 LILA 1738004038WL003642 LILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 LILA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-038-001/370
(THANEGAON) 		1738004000NRG24240420230062286 24/04/2023 raivanta 1738004WL003707 raivanta 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 raivanta STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-038-001/371
(THANEGAON) 		1738004038NRG24240420230061202 24/04/2023 RUPLAL 1738004038WL003642 RUPLAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 RUPLAL STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-038-001/375
(THANEGAON) 		1738004000NRG24240420230062287 24/04/2023 ASHABAI 1738004WL003707 ASHABAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 ASHABAI STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-038-001/418
(THANEGAON) 		1738004038NRG24240420230061204 24/04/2023 khilendra 1738004038WL003642 khilendra 00415 SBIN0000499 1326 1326 Processed 13/05/2023 645308627 khilendra INDIA POST PAYMENTS BANK LIMITED(508528)
246 WARASEONI MP-38-004-038-001/418
(THANEGAON) 		1738004038NRG24240420230061203 24/04/2023 Nirmla 1738004038WL003642 Nirmla 00415 SBIN0000499 1326 1326 Processed 13/05/2023 645308627 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
247 WARASEONI MP-38-004-038-001/425
(THANEGAON) 		1738004000NRG24240420230062288 24/04/2023 TARACHAND 1738004WL003707 TARACHAND 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 TARACHAND STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-038-001/450
(THANEGAON) 		1738004000NRG24240420230062289 24/04/2023 Madhumita 1738004WL003707 Madhumita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 Madhumita STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-038-001/538
(THANEGAON) 		1738004038NRG24240420230061208 24/04/2023 SHANTA 1738004038WL003642 SHANTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 SHANTA STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-038-001/549
(THANEGAON) 		1738004038NRG24240420230061209 24/04/2023 KHAUSHAL 1738004038WL003642 KHAUSHAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 KHAUSHAL STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-038-001/617-A
(THANEGAON) 		1738004038NRG24240420230061210 24/04/2023 PRAKASH 1738004038WL003642 PRAKASH 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 PRAKASH BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-038-001/617-A
(THANEGAON) 		1738004038NRG24240420230061211 24/04/2023 SANGITA 1738004038WL003642 SANGITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 SANGITA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-038-001/708-B
(THANEGAON) 		1738004000NRG24240420230062292 24/04/2023 NANDKISHOR 1738004WL003707 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 NANDKISHOR STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-038-001/708-B
(THANEGAON) 		1738004000NRG24240420230062293 24/04/2023 RAJVANTI 1738004WL003707 RAJVANTI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 RAJVANTI STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-038-001/719
(THANEGAON) 		1738004000NRG24240420230062294 24/04/2023 KAUTIKA 1738004WL003707 KAUTIKA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 KAUTIKA STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-038-001/721
(THANEGAON) 		1738004038NRG24240420230061213 24/04/2023 Ankesh 1738004038WL003642 Ankesh 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 Ankesh STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-038-001/733-A
(THANEGAON) 		1738004000NRG24240420230062295 24/04/2023 MIRA 1738004WL003707 MIRA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 MIRA STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-038-001/745
(THANEGAON) 		1738004038NRG24240420230061214 24/04/2023 Fulwati 1738004038WL003642 Fulwati 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 Fulwati STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-038-001/746-A
(THANEGAON) 		1738004000NRG24240420230062296 24/04/2023 SHILA 1738004WL003707 SHILA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 645308627 SHILA STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-038-001/758
(THANEGAON) 		1738004038NRG24240420230061216 24/04/2023 RAJNI 1738004038WL003642 RAJNI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 RAJNI STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-038-001/820
(THANEGAON) 		1738004038NRG24240420230061217 24/04/2023 surendra 1738004038WL003642 surendra 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 surendra STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-042-001/21
(RAMRAMA) 		1738004000NRG24240420230059967 24/04/2023 bihari 1738004WL003551 bihari 00415 SBIN0000499 3094 3094 Processed 12/05/2023 645308627 bihari STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-043-001/241-A
(NANDGAON) 		1738004000NRG24240420230060117 24/04/2023 jasvanta 1738004WL003569 jasvanta 00415 SBIN0000499 1428 1428 Rejected 12/05/2023 645308627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 WARASEONI MP-38-004-043-001/40
(NANDGAON) 		1738004000NRG24240420230060120 24/04/2023 KHUMANSINGH 1738004WL003569 KHUMANSINGH 00415 SBIN0000499 1428 1428 Rejected 12/05/2023 645308627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 WARASEONI MP-38-004-043-001/49-A
(NANDGAON) 		1738004000NRG24240420230060122 24/04/2023 JAYSHRI 1738004WL003569 JAYSHRI 00415 SBIN0000499 1428 1428 Processed 12/05/2023 645308627 JAYSHRI STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-048-001/468
(SAWANGI) 		1738004048NRG24240420230059475 24/04/2023 ARTI 1738004048WL003532 ARTI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645308627 ARTI BANK OF BARODA(606985)
267 WARASEONI MP-38-004-051-001/698
(LADSARA) 		1738004000NRG24240420230062202 24/04/2023 ASHISH 1738004WL003703 ASHISH 00415 SBIN0000499 2856 2856 Processed 12/05/2023 645308627 ASHISH STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-052-001/135-A
(DONGARMALI) 		1738004000NRG24240420230062067 24/04/2023 REENA 1738004WL003696 REENA 00415 SBIN0000499 1105 1105 Processed 13/05/2023 645308627 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
269 WARASEONI MP-38-004-052-001/150
(DONGARMALI) 		1738004000NRG24240420230062071 24/04/2023 PRAMILA 1738004WL003696 PRAMILA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 645308627 PRAMILA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-052-001/209-A
(DONGARMALI) 		1738004000NRG24240420230062074 24/04/2023 PRABHUDAYAL 1738004WL003696 PRABHUDAYAL 00415 SBIN0000499 1105 1105 Processed 13/05/2023 645308627 PRABHUDAYAL FINO PAYMENTS BANK LTD(608001)
271 WARASEONI MP-38-004-052-001/209-A
(DONGARMALI) 		1738004000NRG24240420230062073 24/04/2023 SHAKUNTALA 1738004WL003696 SHAKUNTALA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 645308627 SHAKUNTALA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-052-001/26
(DONGARMALI) 		1738004000NRG24240420230062077 24/04/2023 RAMESH 1738004WL003696 RAMESH 00415 SBIN0000499 1105 1105 Processed 12/05/2023 645308627 RAMESH STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-052-001/262-A
(DONGARMALI) 		1738004000NRG24240420230062079 24/04/2023 JIWAN 1738004WL003696 JIWAN 00415 SBIN0000499 1105 1105 Processed 12/05/2023 645308627 JIWAN STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24240420230062081 24/04/2023 CHHOTIBAI 1738004WL003696 CHHOTIBAI 00415 SBIN0000499 1105 1105 Processed 12/05/2023 645308627 CHHOTIBAI STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-052-001/271
(DONGARMALI) 		1738004000NRG24240420230062082 24/04/2023 NANHI 1738004WL003696 NANHI 00415 SBIN0000499 1105 1105 Processed 12/05/2023 645308627 NANHI STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24240420230062086 24/04/2023 SHYAMA 1738004WL003696 SHYAMA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 645308627 SHYAMA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-052-001/30-C
(DONGARMALI) 		1738004000NRG24240420230062088 24/04/2023 KALPANA 1738004WL003696 KALPANA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 645308627 KALPANA CANARA BANK(508532)
278 WARASEONI MP-38-004-052-001/33
(DONGARMALI) 		1738004000NRG24240420230062093 24/04/2023 chandrakala 1738004WL003696 chandrakala 00415 SBIN0000499 1105 1105 Processed 12/05/2023 645308627 chandrakala STATE BANK OF INDIA(508548)
SubTotal 95302 95302
279 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004000NRG24240420230060105 24/04/2023 Pavañshingh 1738004WL003569 Pavañshingh 00415 SBIN0001168 1020 1020 Processed 12/05/2023 645308627 Pavashingh CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
280 WARASEONI MP-38-004-004-001/504
(NARODI) 		1738004000NRG24240420230059066 24/04/2023 HANSLAL BISEN 1738004WL003496 HANSLAL BISEN 00415 SBIN0006963 1326 1326 Processed 12/05/2023 645308627 HANSLALBISEN STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-033-001/269
(GATAPAYLI) 		1738004000NRG24240420230060101 24/04/2023 tiranja 1738004WL003567 tiranja 00415 SBIN0006963 2210 2210 Processed 12/05/2023 645308627 tiranja STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004000NRG24240420230060104 24/04/2023 BHAGAN BAI 1738004WL003569 BHAGAN BAI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 645308627 BHAGANBAI STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-043-001/139-B
(NANDGAON) 		1738004000NRG24240420230060106 24/04/2023 GUORISANKAR 1738004WL003569 GUORISANKAR 00415 SBIN0006963 1428 1428 Processed 12/05/2023 645308627 GUORISANKAR STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-043-001/139-B
(NANDGAON) 		1738004000NRG24240420230060107 24/04/2023 JANKI 1738004WL003569 JANKI 00415 SBIN0006963 1428 1428 Processed 12/05/2023 645308627 JANKI STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-043-001/159-A
(NANDGAON) 		1738004000NRG24240420230060108 24/04/2023 SUNITA 1738004WL003569 SUNITA 00415 SBIN0006963 1428 1428 Processed 12/05/2023 645308627 SUNITA STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-043-001/181
(NANDGAON) 		1738004000NRG24240420230060109 24/04/2023 REKHA 1738004WL003569 REKHA 00415 SBIN0006963 204 204 Processed 12/05/2023 645308627 REKHA STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-043-001/183
(NANDGAON) 		1738004000NRG24240420230060110 24/04/2023 CHAMPALAL 1738004WL003569 CHAMPALAL 00415 SBIN0006963 1428 1428 Processed 12/05/2023 645308627 CHAMPALAL STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-043-001/191
(NANDGAON) 		1738004000NRG24240420230060112 24/04/2023 BALCHAND 1738004WL003569 BALCHAND 00415 SBIN0006963 1224 1224 Processed 12/05/2023 645308627 BALCHAND STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-043-001/222
(NANDGAON) 		1738004000NRG24240420230060113 24/04/2023 HARILAL 1738004WL003569 HARILAL 00415 SBIN0006963 1428 1428 Processed 12/05/2023 645308627 HARILAL STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-043-001/231
(NANDGAON) 		1738004000NRG24240420230060114 24/04/2023 PUSTKALA 1738004WL003569 PUSTKALA 00415 SBIN0006963 1224 1224 Rejected 12/05/2023 645308627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 WARASEONI MP-38-004-043-001/239
(NANDGAON) 		1738004000NRG24240420230060115 24/04/2023 AASHA 1738004WL003569 AASHA 00415 SBIN0006963 1428 1428 Processed 12/05/2023 645308627 AASHA STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-043-001/241-A
(NANDGAON) 		1738004000NRG24240420230060116 24/04/2023 SANTOSH 1738004WL003569 SANTOSH 00415 SBIN0006963 1428 1428 Processed 12/05/2023 645308627 SANTOSH STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-043-001/3
(NANDGAON) 		1738004000NRG24240420230060118 24/04/2023 KAVITA 1738004WL003569 KAVITA 00415 SBIN0006963 1020 1020 Processed 12/05/2023 645308627 KAVITA STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-043-001/3
(NANDGAON) 		1738004000NRG24240420230060119 24/04/2023 Surman 1738004WL003569 Surman 00415 SBIN0006963 1020 1020 Processed 12/05/2023 645308627 Surman STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-043-001/57
(NANDGAON) 		1738004000NRG24240420230060123 24/04/2023 NILA 1738004WL003569 NILA 00415 SBIN0006963 1020 1020 Processed 12/05/2023 645308627 NILA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-043-001/81
(NANDGAON) 		1738004000NRG24240420230060125 24/04/2023 FHULKALI 1738004WL003569 FHULKALI 00415 SBIN0006963 1428 1428 Processed 12/05/2023 645308627 FHULKALI STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-043-001/81
(NANDGAON) 		1738004000NRG24240420230060124 24/04/2023 PREMKUMAR 1738004WL003569 PREMKUMAR 00415 SBIN0006963 1224 1224 Processed 12/05/2023 645308627 PREMKUMAR STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-043-001/83
(NANDGAON) 		1738004000NRG24240420230060126 24/04/2023 SURKOBAI 1738004WL003569 SURKOBAI 00415 SBIN0006963 1428 1428 Processed 12/05/2023 645308627 SURKOBAI STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-043-001/87
(NANDGAON) 		1738004000NRG24240420230060127 24/04/2023 RAMESWARI 1738004WL003569 RAMESWARI 00415 SBIN0006963 1428 1428 Processed 12/05/2023 645308627 RAMESWARI STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-043-001/94
(NANDGAON) 		1738004000NRG24240420230060128 24/04/2023 DANVANTA 1738004WL003569 DANVANTA 00415 SBIN0006963 1428 1428 Processed 12/05/2023 645308627 DANVANTA STATE BANK OF INDIA(508548)
SubTotal 27404 27404
301 WARASEONI MP-38-004-027-001/344
(PIPARIA) 		1738004000NRG24240420230061761 24/04/2023 UMA 1738004WL003676 UMA 00415 SBIN0006964 884 884 Processed 12/05/2023 645308627 UMA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-030-001/67-A
(BHANDI) 		1738004000NRG24240420230060098 24/04/2023 SHIVPRASHAD 1738004WL003566 SHIVPRASHAD 00415 SBIN0006964 1632 1632 Processed 12/05/2023 645308627 SHIVPRASHAD CENTRAL BANK OF INDIA(607115)
SubTotal 2516 2516
303 WARASEONI MP-38-004-004-001/499
(NARODI) 		1738004000NRG24240420230059065 24/04/2023 KOMALPRASAD 1738004WL003496 KOMALPRASAD 00462 UCBA0002988 1326 1326 Processed 12/05/2023 645308627 KOMALPRASAD UCO BANK(607066)
304 WARASEONI MP-38-004-027-001/260
(PIPARIA) 		1738004000NRG24240420230061754 24/04/2023 TARAN 1738004WL003676 TARAN 00462 UCBA0002988 1105 1105 Processed 12/05/2023 645308627 TARAN UCO BANK(607066)
SubTotal 2431 2431
305 WARASEONI MP-38-004-027-001/357
(PIPARIA) 		1738004000NRG24240420230061763 24/04/2023 SAGAN 1738004WL003676 SAGAN 00468 UBIN0559440 1105 1105 Processed 12/05/2023 645308627 SAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
306 WARASEONI MP-38-004-027-001/472
(PIPARIA) 		1738004000NRG24240420230061781 24/04/2023 NARENDRA 1738004WL003676 NARENDRA 00468 UBIN0559440 1105 1105 Processed 12/05/2023 645308627 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
307 WARASEONI MP-38-004-010-001/511
(KOSTE) 		1738004000NRG24240420230060715 24/04/2023 svroop 1738004WL003613 svroop 00468 UBIN0565245 1326 1326 Processed 12/05/2023 645308627 svroop STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-036-001/145-A
(MADANPUR) 		1738004036NRG24240420230061471 24/04/2023 deepak 1738004036WL003659 deepak 00468 UBIN0565245 1326 1326 Processed 12/05/2023 645308627 deepak PUNJAB NATIONAL BANK(508568)
309 WARASEONI MP-38-004-038-001/148
(THANEGAON) 		1738004000NRG24240420230062271 24/04/2023 Ravindra 1738004WL003707 Ravindra 00468 UBIN0565245 1326 1326 Processed 13/05/2023 645308627 Ravindra FINO PAYMENTS BANK LTD(608001)
310 WARASEONI MP-38-004-038-001/450
(THANEGAON) 		1738004038NRG24240420230061205 24/04/2023 moneshwaree 1738004038WL003642 moneshwaree 00468 UBIN0565245 1326 1326 Processed 12/05/2023 645308627 moneshwaree UNION BANK OF INDIA(508500)
311 WARASEONI MP-38-004-038-001/525
(THANEGAON) 		1738004038NRG24240420230061207 24/04/2023 Shivam 1738004038WL003642 Shivam 00468 UBIN0565245 1326 1326 Processed 12/05/2023 645308627 Shivam UNION BANK OF INDIA(508500)
312 WARASEONI MP-38-004-038-001/748
(THANEGAON) 		1738004038NRG24240420230061215 24/04/2023 MEENA 1738004038WL003642 MEENA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 645308627 MEENA UNION BANK OF INDIA(508500)
313 WARASEONI MP-38-004-048-001/54
(SAWANGI) 		1738004048NRG24240420230059465 24/04/2023 INDAL 1738004048WL003531 INDAL 00468 UBIN0565245 3094 3094 Processed 12/05/2023 645308627 INDAL UNION BANK OF INDIA(508500)
SubTotal 11050 11050
314 WARASEONI MP-38-004-038-001/98-A
(THANEGAON) 		1738004038NRG24240420230061218 24/04/2023 LAKSHU 1738004038WL003642 LAKSHU 00688 FINO0001001 1326 1326 Processed 13/05/2023 645308627 LAKSHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
315 WARASEONI MP-38-004-048-001/249
(SAWANGI) 		1738004048NRG24240420230059470 24/04/2023 KOMALCHAND 1738004048WL003532 KOMALCHAND 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645308627 KOMALCHAND PUNJAB NATIONAL BANK(508568)
316 WARASEONI MP-38-004-051-001/525-A
(LADSARA) 		1738004000NRG24240420230062200 24/04/2023 NARMADA 1738004WL003703 NARMADA 00691 IPOS0000001 1632 1632 Processed 12/05/2023 645308627 NARMADA STATE BANK OF INDIA(508548)
SubTotal 2958 2958
317 WARASEONI MP-38-004-051-001/400
(LADSARA) 		1738004000NRG24240420230062198 24/04/2023 BHAURAM 1738004WL003703 BHAURAM 00697 BKID0MG1307 2448 2448 Rejected 12/05/2023 645308627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 WARASEONI MP-38-004-051-001/400
(LADSARA) 		1738004000NRG24240420230062199 24/04/2023 SULOCHNA 1738004WL003703 SULOCHNA 00697 BKID0MG1307 2244 2244 Processed 12/05/2023 645308627 SULOCHNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
319 WARASEONI MP-38-004-051-001/698
(LADSARA) 		1738004000NRG24240420230062201 24/04/2023 AMAR BAI 1738004WL003703 AMAR BAI 00697 BKID0MG1307 2652 2652 Processed 12/05/2023 645308627 AMARBAI UNION BANK OF INDIA(508500)
320 WARASEONI MP-38-004-052-001/135
(DONGARMALI) 		1738004000NRG24240420230062066 24/04/2023 MILKI 1738004WL003696 MILKI 00697 BKID0MG1307 1105 1105 Processed 12/05/2023 645308627 MILKI NARMADA JHABUA GRAMIN BANK(508515)
321 WARASEONI MP-38-004-052-001/265-C
(DONGARMALI) 		1738004000NRG24240420230062080 24/04/2023 REENA 1738004WL003696 REENA 00697 BKID0MG1307 1105 1105 Processed 12/05/2023 645308627 REENA STATE BANK OF INDIA(508548)
SubTotal 9554 9554
Total 415905 415905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_240423APB_FTO_17272 AXIS BANK UTIB0004079 WARASEONI 1326
2 WARASEONI MP1738004_240423APB_FTO_17272 Bank of Baroda BARB0BALBHO Balaghat 4420
3 WARASEONI MP1738004_240423APB_FTO_17272 Bank of India BKID0009590 BALAGHAT 2210
4 WARASEONI MP1738004_240423APB_FTO_17272 Bank of Maharastra MAHB0000633 HATTA 1326
5 WARASEONI MP1738004_240423APB_FTO_17272 Bank of Maharastra MAHB0000677 RAMPAILI 7752
6 WARASEONI MP1738004_240423APB_FTO_17272 Bank of Maharastra MAHB0000721 BUDBUDA 102102
7 WARASEONI MP1738004_240423APB_FTO_17272 Canara Bank CNRB0004118 Balaghat 3094
8 WARASEONI MP1738004_240423APB_FTO_17272 Central Bank Of India CBIN0281785 WARASEONI 51714
9 WARASEONI MP1738004_240423APB_FTO_17272 Central Bank Of India CBIN0281986 GARHA (KANKI) 14586
10 WARASEONI MP1738004_240423APB_FTO_17272 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 19890
11 WARASEONI MP1738004_240423APB_FTO_17272 Indian Bank IDIB000J574 Jara Mahgaon 3315
12 WARASEONI MP1738004_240423APB_FTO_17272 Punjab National Bank PUNB0641900 WARASEONI (MP) 44200
13 WARASEONI MP1738004_240423APB_FTO_17272 State Bank of India SBIN0000318 BALAGHAT 4199
14 WARASEONI MP1738004_240423APB_FTO_17272 State Bank of India SBIN0000499 WARASEONI 95302
15 WARASEONI MP1738004_240423APB_FTO_17272 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1020
16 WARASEONI MP1738004_240423APB_FTO_17272 State Bank of India SBIN0006963 KOCHEWAHI 27404
17 WARASEONI MP1738004_240423APB_FTO_17272 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2516
18 WARASEONI MP1738004_240423APB_FTO_17272 UCO Bank UCBA0002988 BALAGHAT 2431
19 WARASEONI MP1738004_240423APB_FTO_17272 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2210
20 WARASEONI MP1738004_240423APB_FTO_17272 Union Bank of India UBIN0565245 WARASEONI 11050
21 WARASEONI MP1738004_240423APB_FTO_17272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 WARASEONI MP1738004_240423APB_FTO_17272 India Post Payments Bank IPOS0000001 Balaghat 2958
23 WARASEONI MP1738004_240423APB_FTO_17272 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 9554

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