Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_210623APB_FTO_115647
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-38-004-015-001/101
(LALPUR) 		1738004000NRG24210620230655713 21/06/2023 KIRAN 1738004WL024422 KIRAN 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 KIRAN BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-015-001/112
(LALPUR) 		1738004000NRG24210620230655849 21/06/2023 RAMPRASAD 1738004WL024425 RAMPRASAD 00051 MAHB0000677 1105 1105 Processed 24/06/2023 522988669 RAMPRASAD BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-015-001/112
(LALPUR) 		1738004000NRG24210620230655848 21/06/2023 Shyamkala 1738004WL024425 Shyamkala 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 Shyamkala BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-015-001/117
(LALPUR) 		1738004000NRG24210620230655852 21/06/2023 GYANIRAM 1738004WL024425 GYANIRAM 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 GYANIRAM BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-015-001/123
(LALPUR) 		1738004000NRG24210620230655853 21/06/2023 CHANDRAKALA 1738004WL024425 CHANDRAKALA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 522988669 CHANDRAKALA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-015-001/124
(LALPUR) 		1738004000NRG24210620230655854 21/06/2023 SUNITA 1738004WL024425 SUNITA 00051 MAHB0000677 221 221 Processed 24/06/2023 522988669 SUNITA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-015-001/132-A
(LALPUR) 		1738004000NRG24210620230655855 21/06/2023 JYOTI 1738004WL024425 JYOTI 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 JYOTI BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-015-001/133
(LALPUR) 		1738004000NRG24210620230655714 21/06/2023 CHAYA 1738004WL024422 CHAYA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 CHAYA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-015-001/138
(LALPUR) 		1738004000NRG24210620230655856 21/06/2023 CHANNU 1738004WL024425 CHANNU 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 CHANNU BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-015-001/138
(LALPUR) 		1738004000NRG24210620230655857 21/06/2023 SUGRATA 1738004WL024425 SUGRATA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 SUGRATA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-015-001/142
(LALPUR) 		1738004000NRG24210620230655715 21/06/2023 KALA 1738004WL024422 KALA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 KALA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-015-001/144
(LALPUR) 		1738004000NRG24210620230655858 21/06/2023 ANUSAYA 1738004WL024425 ANUSAYA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 ANUSAYA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-015-001/146
(LALPUR) 		1738004000NRG24210620230655859 21/06/2023 JAIVANTA BAI 1738004WL024425 JAIVANTA BAI 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 JAIVANTABAI BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-015-001/151
(LALPUR) 		1738004000NRG24210620230655860 21/06/2023 RAJKUMAR 1738004WL024425 RAJKUMAR 00051 MAHB0000677 1105 1105 Processed 24/06/2023 522988669 RAJKUMAR BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/151-A
(LALPUR) 		1738004000NRG24210620230655861 21/06/2023 INDRAKALA 1738004WL024425 INDRAKALA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 INDRAKALA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-015-001/162-A
(LALPUR) 		1738004000NRG24210620230655862 21/06/2023 Pramila 1738004WL024425 Pramila 00051 MAHB0000677 884 884 Processed 24/06/2023 522988669 Pramila BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-015-001/173
(LALPUR) 		1738004000NRG24210620230655863 21/06/2023 SAKUNTALA 1738004WL024425 SAKUNTALA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 SAKUNTALA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-015-001/189-A
(LALPUR) 		1738004000NRG24210620230655864 21/06/2023 SAKSHI 1738004WL024425 SAKSHI 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 SAKSHI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-015-001/197
(LALPUR) 		1738004000NRG24210620230655866 21/06/2023 KAMAL 1738004WL024425 KAMAL 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 KAMAL BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/197
(LALPUR) 		1738004000NRG24210620230655865 21/06/2023 SUNITA 1738004WL024425 SUNITA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 SUNITA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/2
(LALPUR) 		1738004000NRG24210620230655718 21/06/2023 DHANVANTA 1738004WL024422 DHANVANTA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 DHANVANTA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-015-001/2
(LALPUR) 		1738004000NRG24210620230655717 21/06/2023 SEVAKRAM 1738004WL024422 SEVAKRAM 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 SEVAKRAM BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/205
(LALPUR) 		1738004000NRG24210620230655719 21/06/2023 OMKAR 1738004WL024422 OMKAR 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 OMKAR BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/210
(LALPUR) 		1738004000NRG24210620230655720 21/06/2023 RAVIKANT 1738004WL024422 RAVIKANT 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 RAVIKANT BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/210
(LALPUR) 		1738004000NRG24210620230655721 21/06/2023 SHILA 1738004WL024422 SHILA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 SHILA STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-015-001/212-A
(LALPUR) 		1738004000NRG24210620230655867 21/06/2023 DHANENDRA 1738004WL024425 DHANENDRA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 DHANENDRA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/220-A
(LALPUR) 		1738004000NRG24210620230655868 21/06/2023 PARMESHVARI 1738004WL024425 PARMESHVARI 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 PARMESHVARI BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/220-A
(LALPUR) 		1738004000NRG24210620230655869 21/06/2023 SHIVKUMAR 1738004WL024425 SHIVKUMAR 00051 MAHB0000677 884 884 Processed 24/06/2023 522988669 SHIVKUMAR BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/221
(LALPUR) 		1738004000NRG24210620230655870 21/06/2023 IMLABAI 1738004WL024425 IMLABAI 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 IMLABAI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/227
(LALPUR) 		1738004000NRG24210620230655871 21/06/2023 GITABAI 1738004WL024425 GITABAI 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 GITABAI BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/244-B
(LALPUR) 		1738004000NRG24210620230655722 21/06/2023 BIRAJLAL 1738004WL024422 BIRAJLAL 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 BIRAJLAL BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/257
(LALPUR) 		1738004000NRG24210620230655872 21/06/2023 GYANESHWARI 1738004WL024425 GYANESHWARI 00051 MAHB0000677 884 884 Processed 24/06/2023 522988669 GYANESHWARI BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24210620230655723 21/06/2023 MAHESH 1738004WL024422 MAHESH 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
34 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24210620230655724 21/06/2023 SHYAMKALA 1738004WL024422 SHYAMKALA 00051 MAHB0000677 1326 1326 Processed 25/06/2023 522988669 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 WARASEONI MP-38-004-015-001/29-A
(LALPUR) 		1738004000NRG24210620230655725 21/06/2023 bhartlal 1738004WL024422 bhartlal 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 bhartlal BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-015-001/30
(LALPUR) 		1738004000NRG24210620230655873 21/06/2023 DURGA 1738004WL024425 DURGA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 522988669 DURGA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-015-001/306
(LALPUR) 		1738004000NRG24210620230655874 21/06/2023 premlata 1738004WL024425 premlata 00051 MAHB0000677 1326 1326 Processed 25/06/2023 522988669 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARASEONI MP-38-004-015-001/310
(LALPUR) 		1738004000NRG24210620230655727 21/06/2023 MAHENDRA 1738004WL024422 MAHENDRA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 MAHENDRA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-015-001/310
(LALPUR) 		1738004000NRG24210620230655726 21/06/2023 YENKATLAL 1738004WL024422 YENKATLAL 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 YENKATLAL BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-015-001/311
(LALPUR) 		1738004000NRG24210620230655728 21/06/2023 NIRDOSH 1738004WL024422 NIRDOSH 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 NIRDOSH BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-015-001/322
(LALPUR) 		1738004000NRG24210620230655875 21/06/2023 RASIKA 1738004WL024425 RASIKA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 RASIKA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-015-001/322-A
(LALPUR) 		1738004000NRG24210620230655876 21/06/2023 GEETA 1738004WL024425 GEETA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 GEETA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-015-001/322-A
(LALPUR) 		1738004000NRG24210620230655877 21/06/2023 GIRISH 1738004WL024425 GIRISH 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 GIRISH BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-015-001/324
(LALPUR) 		1738004000NRG24210620230655878 21/06/2023 OMTAN 1738004WL024425 OMTAN 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 OMTAN BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-015-001/325-A
(LALPUR) 		1738004000NRG24210620230655879 21/06/2023 LAXMI 1738004WL024425 LAXMI 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 LAXMI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/333
(LALPUR) 		1738004000NRG24210620230655880 21/06/2023 MAYA 1738004WL024425 MAYA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 MAYA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-015-001/333
(LALPUR) 		1738004000NRG24210620230655881 21/06/2023 RAVI 1738004WL024425 RAVI 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 RAVI BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-015-001/337
(LALPUR) 		1738004000NRG24210620230655882 21/06/2023 TIJANBAI 1738004WL024425 TIJANBAI 00051 MAHB0000677 1105 1105 Processed 24/06/2023 522988669 TIJANBAI BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/337-B
(LALPUR) 		1738004000NRG24210620230655883 21/06/2023 RAMKALI 1738004WL024425 RAMKALI 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 RAMKALI BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-015-001/349
(LALPUR) 		1738004000NRG24210620230655884 21/06/2023 SAVITA 1738004WL024425 SAVITA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 522988669 SAVITA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-015-001/37
(LALPUR) 		1738004000NRG24210620230655730 21/06/2023 CHUNNILAL 1738004WL024422 CHUNNILAL 00051 MAHB0000677 221 221 Processed 24/06/2023 522988669 CHUNNILAL BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-015-001/37
(LALPUR) 		1738004000NRG24210620230655729 21/06/2023 JAITURA 1738004WL024422 JAITURA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 JAITURA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-015-001/372
(LALPUR) 		1738004000NRG24210620230655886 21/06/2023 PRAMILA 1738004WL024425 PRAMILA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 PRAMILA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-015-001/373
(LALPUR) 		1738004000NRG24210620230655887 21/06/2023 JUHARILAL 1738004WL024425 JUHARILAL 00051 MAHB0000677 221 221 Processed 24/06/2023 522988669 JUHARILAL BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-015-001/373
(LALPUR) 		1738004000NRG24210620230655888 21/06/2023 KHELANBAI 1738004WL024425 KHELANBAI 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 KHELANBAI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-015-001/374
(LALPUR) 		1738004000NRG24210620230655889 21/06/2023 KAMOTA 1738004WL024425 KAMOTA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 KAMOTA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-015-001/40
(LALPUR) 		1738004000NRG24210620230655890 21/06/2023 DURGA 1738004WL024425 DURGA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 DURGA STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-015-001/41
(LALPUR) 		1738004000NRG24210620230655731 21/06/2023 NILA 1738004WL024422 NILA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 NILA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-015-001/41
(LALPUR) 		1738004000NRG24210620230655732 21/06/2023 RAJESH 1738004WL024422 RAJESH 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 RAJESH BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-015-001/41
(LALPUR) 		1738004000NRG24210620230655733 21/06/2023 RANJITA 1738004WL024422 RANJITA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 RANJITA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-015-001/41-A
(LALPUR) 		1738004000NRG24210620230655734 21/06/2023 Rajkumar Neware 1738004WL024422 Rajkumar Neware 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 RajkumarNeware BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-015-001/41-A
(LALPUR) 		1738004000NRG24210620230655735 21/06/2023 Urmila Neware 1738004WL024422 Urmila Neware 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 UrmilaNeware BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-015-001/418-A
(LALPUR) 		1738004000NRG24210620230655736 21/06/2023 SUNIL 1738004WL024422 SUNIL 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 SUNIL BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-015-001/421
(LALPUR) 		1738004000NRG24210620230655737 21/06/2023 THANIRAM 1738004WL024422 THANIRAM 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 THANIRAM BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-015-001/421
(LALPUR) 		1738004000NRG24210620230655891 21/06/2023 YOGAN 1738004WL024425 YOGAN 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 YOGAN BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-015-001/427
(LALPUR) 		1738004000NRG24210620230655738 21/06/2023 SHYAMLATA 1738004WL024422 SHYAMLATA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 SHYAMLATA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-015-001/440
(LALPUR) 		1738004000NRG24210620230655892 21/06/2023 AVALESH 1738004WL024425 AVALESH 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 AVALESH BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-015-001/449-A
(LALPUR) 		1738004000NRG24210620230655893 21/06/2023 SOMLTA 1738004WL024425 SOMLTA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 SOMLTA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-015-001/45
(LALPUR) 		1738004000NRG24210620230655740 21/06/2023 kajal thakre 1738004WL024422 kajal thakre 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 kajalthakre BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-015-001/45
(LALPUR) 		1738004000NRG24210620230655739 21/06/2023 YAMUNA 1738004WL024422 YAMUNA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 YAMUNA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-015-001/451
(LALPUR) 		1738004000NRG24210620230655741 21/06/2023 KANTA 1738004WL024422 KANTA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 KANTA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-015-001/455-A
(LALPUR) 		1738004000NRG24210620230655894 21/06/2023 PUSHPA 1738004WL024425 PUSHPA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 522988669 PUSHPA FINO PAYMENTS BANK LTD(608001)
73 WARASEONI MP-38-004-015-001/455-A
(LALPUR) 		1738004000NRG24210620230655895 21/06/2023 SHYAMRAV 1738004WL024425 SHYAMRAV 00051 MAHB0000677 1105 1105 Processed 24/06/2023 522988669 SHYAMRAV BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-015-001/461
(LALPUR) 		1738004000NRG24210620230655896 21/06/2023 RAMA 1738004WL024425 RAMA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 RAMA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-015-001/51
(LALPUR) 		1738004000NRG24210620230655897 21/06/2023 CHAINBAI 1738004WL024425 CHAINBAI 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 CHAINBAI BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-015-001/52
(LALPUR) 		1738004000NRG24210620230655898 21/06/2023 KANHAIYA 1738004WL024425 KANHAIYA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 KANHAIYA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-015-001/52
(LALPUR) 		1738004000NRG24210620230655899 21/06/2023 VINITA 1738004WL024425 VINITA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 VINITA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-015-001/523
(LALPUR) 		1738004000NRG24210620230655900 21/06/2023 NIRMALA 1738004WL024425 NIRMALA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 NIRMALA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-015-001/53
(LALPUR) 		1738004000NRG24210620230655901 21/06/2023 KANHAIYA 1738004WL024425 KANHAIYA 00051 MAHB0000677 1105 1105 Processed 24/06/2023 522988669 KANHAIYA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-015-001/55
(LALPUR) 		1738004000NRG24210620230655902 21/06/2023 NILA 1738004WL024425 NILA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 NILA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-015-001/57
(LALPUR) 		1738004000NRG24210620230655903 21/06/2023 JAIPAL 1738004WL024425 JAIPAL 00051 MAHB0000677 1105 1105 Processed 24/06/2023 522988669 JAIPAL BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-015-001/59
(LALPUR) 		1738004000NRG24210620230655742 21/06/2023 SHANTA 1738004WL024422 SHANTA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 SHANTA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-015-001/59-A
(LALPUR) 		1738004000NRG24210620230655744 21/06/2023 LTA BAI 1738004WL024422 LTA BAI 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 LTABAI BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-015-001/59-A
(LALPUR) 		1738004000NRG24210620230655743 21/06/2023 MAYARAM 1738004WL024422 MAYARAM 00051 MAHB0000677 1105 1105 Processed 24/06/2023 522988669 MAYARAM BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-015-001/61
(LALPUR) 		1738004000NRG24210620230655905 21/06/2023 ANITA 1738004WL024425 ANITA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 ANITA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-015-001/61
(LALPUR) 		1738004000NRG24210620230655904 21/06/2023 DEBIPRASAD 1738004WL024425 DEBIPRASAD 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 DEBIPRASAD BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-015-001/68
(LALPUR) 		1738004000NRG24210620230655906 21/06/2023 FEKAN 1738004WL024425 FEKAN 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 FEKAN BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-015-001/79
(LALPUR) 		1738004000NRG24210620230655907 21/06/2023 NANDKISHOR 1738004WL024425 NANDKISHOR 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 NANDKISHOR BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-015-001/88
(LALPUR) 		1738004000NRG24210620230655908 21/06/2023 PARBATA 1738004WL024425 PARBATA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 PARBATA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-015-001/96
(LALPUR) 		1738004000NRG24210620230655909 21/06/2023 SURMAN 1738004WL024425 SURMAN 00051 MAHB0000677 1326 1326 Processed 25/06/2023 522988669 SURMAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 WARASEONI MP-38-004-022-001/119-B
(DOKE) 		1738004022NRG24210620230657044 21/06/2023 MENGNATH 1738004022WL024476 MENGNATH 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 MENGNATH CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-022-001/149
(DOKE) 		1738004022NRG24210620230657055 21/06/2023 RAMPRASAD 1738004022WL024476 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 RAMPRASAD CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-022-001/19
(DOKE) 		1738004022NRG24210620230657064 21/06/2023 RATNMALA 1738004022WL024476 RATNMALA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 RATNMALA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-022-001/206
(DOKE) 		1738004022NRG24210620230657070 21/06/2023 DEBILAL 1738004022WL024476 DEBILAL 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 DEBILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 WARASEONI MP-38-004-022-001/250-A
(DOKE) 		1738004022NRG24210620230657094 21/06/2023 SURDASH 1738004022WL024476 SURDASH 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 SURDASH BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-022-001/33
(DOKE) 		1738004022NRG24210620230657106 21/06/2023 CHANGAN BAI 1738004022WL024476 CHANGAN BAI 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 CHANGANBAI BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-022-001/33-B
(DOKE) 		1738004022NRG24210620230657107 21/06/2023 NAVIN 1738004022WL024476 NAVIN 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 NAVIN BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-022-001/66
(DOKE) 		1738004022NRG24210620230657124 21/06/2023 NISHA 1738004022WL024476 NISHA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 NISHA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-022-001/91
(DOKE) 		1738004022NRG24210620230657138 21/06/2023 PRAMILA 1738004022WL024476 PRAMILA 00051 MAHB0000677 1326 1326 Processed 24/06/2023 522988669 PRAMILA BANK OF MAHARASHTRA(607387)
SubTotal 124202 124202
100 WARASEONI MP-38-004-004-001/306
(NARODI) 		1738004000NRG24210620230660371 21/06/2023 RAKESH 1738004WL024560 RAKESH 00051 MAHB0000721 1547 1547 Processed 24/06/2023 522988669 RAKESH BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-004-001/306
(NARODI) 		1738004000NRG24210620230660369 21/06/2023 SURESH 1738004WL024560 SURESH 00051 MAHB0000721 1547 1547 Processed 24/06/2023 522988669 SURESH BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-004-001/306
(NARODI) 		1738004000NRG24210620230660370 21/06/2023 UMAN 1738004WL024560 UMAN 00051 MAHB0000721 1547 1547 Processed 24/06/2023 522988669 UMAN BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-004-001/310
(NARODI) 		1738004000NRG24210620230660372 21/06/2023 laxmi 1738004WL024560 laxmi 00051 MAHB0000721 1547 1547 Processed 24/06/2023 522988669 laxmi BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-004-001/312
(NARODI) 		1738004000NRG24210620230660374 21/06/2023 devendra rana 1738004WL024560 devendra rana 00051 MAHB0000721 1547 1547 Processed 24/06/2023 522988669 devendrarana BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-004-001/312
(NARODI) 		1738004000NRG24210620230660373 21/06/2023 lata rana 1738004WL024560 lata rana 00051 MAHB0000721 1547 1547 Processed 24/06/2023 522988669 latarana BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-004-001/408
(NARODI) 		1738004000NRG24210620230660375 21/06/2023 NAIPAL 1738004WL024560 NAIPAL 00051 MAHB0000721 1547 1547 Processed 24/06/2023 522988669 NAIPAL BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-004-001/570
(NARODI) 		1738004000NRG24210620230660376 21/06/2023 BIRAN BAI 1738004WL024560 BIRAN BAI 00051 MAHB0000721 1547 1547 Processed 24/06/2023 522988669 BIRANBAI BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
108 WARASEONI MP-38-004-006-002/127-A
(BASI) 		1738004006NRG24210620230658226 21/06/2023 VANDNA 1738004006WL024503 VANDNA 00089 CBIN0281785 1326 1326 Processed 24/06/2023 522988669 VANDNA CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-006-002/17-A
(BASI) 		1738004006NRG24210620230658241 21/06/2023 KOMAL 1738004006WL024503 KOMAL 00089 CBIN0281785 1326 1326 Processed 24/06/2023 522988669 KOMAL CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-006-002/49
(BASI) 		1738004006NRG24210620230658259 21/06/2023 SARITA 1738004006WL024503 SARITA 00089 CBIN0281785 1326 1326 Processed 24/06/2023 522988669 SARITA CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-013-001/440
(MENDKI) 		1738004000NRG24210620230660406 21/06/2023 ISHWARY 1738004WL024561 ISHWARY 00089 CBIN0281785 1326 1326 Processed 24/06/2023 522988669 ISHWARY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 WARASEONI MP-38-004-050-001/170
(PUNI) 		1738004000NRG24210620230654984 21/06/2023 SANTOSH 1738004WL024401 SANTOSH 00089 CBIN0281785 1547 1547 Processed 24/06/2023 522988669 SANTOSH CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-050-001/185
(PUNI) 		1738004000NRG24210620230654987 21/06/2023 Pancham 1738004WL024401 Pancham 00089 CBIN0281785 1547 1547 Processed 24/06/2023 522988669 Pancham STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-050-001/50
(PUNI) 		1738004000NRG24210620230654991 21/06/2023 Dilichand 1738004WL024401 Dilichand 00089 CBIN0281785 1547 1547 Processed 24/06/2023 522988669 Dilichand STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-050-001/50
(PUNI) 		1738004000NRG24210620230654992 21/06/2023 NIRMALA 1738004WL024401 NIRMALA 00089 CBIN0281785 1547 1547 Processed 24/06/2023 522988669 NIRMALA CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-057-001/451
(MEHDULI) 		1738004000NRG24210620230655840 21/06/2023 SANJAY 1738004WL024424 SANJAY 00089 CBIN0281785 1547 1547 Processed 24/06/2023 522988669 SANJAY CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-061-001/149-A
(PUNI) 		1738004000NRG24210620230655003 21/06/2023 Babulal 1738004WL024401 Babulal 00089 CBIN0281785 1547 1547 Processed 24/06/2023 522988669 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 WARASEONI MP-38-004-061-001/178-A
(PUNI) 		1738004000NRG24210620230655006 21/06/2023 MOHIT 1738004WL024401 MOHIT 00089 CBIN0281785 1547 1547 Processed 24/06/2023 522988669 MOHIT UNION BANK OF INDIA(508500)
119 WARASEONI MP-38-004-061-001/178-A
(PUNI) 		1738004000NRG24210620230655005 21/06/2023 SURMAN 1738004WL024401 SURMAN 00089 CBIN0281785 1547 1547 Processed 24/06/2023 522988669 SURMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 WARASEONI MP-38-004-061-001/178-B
(PUNI) 		1738004000NRG24210620230655008 21/06/2023 CHITREKHA 1738004WL024401 CHITREKHA 00089 CBIN0281785 1547 1547 Processed 24/06/2023 522988669 CHITREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 WARASEONI MP-38-004-061-001/178-B
(PUNI) 		1738004000NRG24210620230655007 21/06/2023 SURESH TURKAR 1738004WL024401 SURESH TURKAR 00089 CBIN0281785 1547 1547 Processed 24/06/2023 522988669 SURESHTURKAR CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-061-001/27-C
(PUNI) 		1738004000NRG24210620230655010 21/06/2023 IMLA 1738004WL024401 IMLA 00089 CBIN0281785 1547 1547 Processed 24/06/2023 522988669 IMLA STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-061-001/28-A
(PUNI) 		1738004000NRG24210620230655011 21/06/2023 DINESH 1738004WL024401 DINESH 00089 CBIN0281785 1547 1547 Processed 24/06/2023 522988669 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 WARASEONI MP-38-004-061-001/58-A
(PUNI) 		1738004000NRG24210620230655015 21/06/2023 REKHLAL 1738004WL024401 REKHLAL 00089 CBIN0281785 1547 1547 Processed 24/06/2023 522988669 REKHLAL CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-061-001/87-A
(PUNI) 		1738004000NRG24210620230655020 21/06/2023 PURUSHOTAM 1738004WL024401 PURUSHOTAM 00089 CBIN0281785 1547 1547 Processed 24/06/2023 522988669 PURUSHOTAM CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-061-001/87-A
(PUNI) 		1738004000NRG24210620230655021 21/06/2023 RAJESH 1738004WL024401 RAJESH 00089 CBIN0281785 1547 1547 Processed 24/06/2023 522988669 RAJESH BANK OF BARODA(606985)
SubTotal 28509 28509
127 WARASEONI MP-38-004-013-001/254
(MENDKI) 		1738004000NRG24210620230660390 21/06/2023 BASHANTRAY 1738004WL024561 BASHANTRAY 00114 CBIN0MPDCAB 1326 1326 Processed 24/06/2023 522988669 BASHANTRAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
128 WARASEONI MP-38-004-006-002/187
(BASI) 		1738004006NRG24210620230658192 21/06/2023 MAYA 1738004006WL024502 MAYA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 MAYA PUNJAB NATIONAL BANK(508568)
129 WARASEONI MP-38-004-006-002/197
(BASI) 		1738004006NRG24210620230658247 21/06/2023 punam 1738004006WL024503 punam 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 punam PUNJAB NATIONAL BANK(508568)
130 WARASEONI MP-38-004-006-002/83-A
(BASI) 		1738004006NRG24210620230658271 21/06/2023 SHARDA 1738004006WL024503 SHARDA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 SHARDA CANARA BANK(508532)
131 WARASEONI MP-38-004-022-001/1-B
(DOKE) 		1738004022NRG24210620230657036 21/06/2023 JITEND 1738004022WL024476 JITEND 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 JITEND PUNJAB NATIONAL BANK(508568)
132 WARASEONI MP-38-004-022-001/108-A
(DOKE) 		1738004022NRG24210620230657039 21/06/2023 PARDIP 1738004022WL024476 PARDIP 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 PARDIP PUNJAB NATIONAL BANK(508568)
133 WARASEONI MP-38-004-022-001/112
(DOKE) 		1738004022NRG24210620230657040 21/06/2023 Anusaiya 1738004022WL024476 Anusaiya 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 Anusaiya PUNJAB NATIONAL BANK(508568)
134 WARASEONI MP-38-004-022-001/130
(DOKE) 		1738004022NRG24210620230657046 21/06/2023 SANGITA MADAVI 1738004022WL024476 SANGITA MADAVI 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 SANGITAMADAVI PUNJAB NATIONAL BANK(508568)
135 WARASEONI MP-38-004-022-001/132
(DOKE) 		1738004022NRG24210620230657048 21/06/2023 DISHA 1738004022WL024476 DISHA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 DISHA STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-022-001/147
(DOKE) 		1738004022NRG24210620230657051 21/06/2023 Pustakala 1738004022WL024476 Pustakala 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 Pustakala BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-022-001/147-A
(DOKE) 		1738004022NRG24210620230657052 21/06/2023 RAJIV 1738004022WL024476 RAJIV 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 RAJIV PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-022-001/158
(DOKE) 		1738004022NRG24210620230657059 21/06/2023 SHUKHALAL 1738004022WL024476 SHUKHALAL 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 SHUKHALAL PUNJAB NATIONAL BANK(508568)
139 WARASEONI MP-38-004-022-001/160-B
(DOKE) 		1738004022NRG24210620230657060 21/06/2023 PINKESHWAREE 1738004022WL024476 PINKESHWAREE 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 PINKESHWAREE PUNJAB NATIONAL BANK(508568)
140 WARASEONI MP-38-004-022-001/165
(DOKE) 		1738004022NRG24210620230657061 21/06/2023 rambatabai 1738004022WL024476 rambatabai 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 rambatabai PUNJAB NATIONAL BANK(508568)
141 WARASEONI MP-38-004-022-001/198-A
(DOKE) 		1738004022NRG24210620230657065 21/06/2023 CHAMPAVATI 1738004022WL024476 CHAMPAVATI 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 CHAMPAVATI PUNJAB NATIONAL BANK(508568)
142 WARASEONI MP-38-004-022-001/205
(DOKE) 		1738004022NRG24210620230657069 21/06/2023 TIJULAL HANWAT 1738004022WL024476 TIJULAL HANWAT 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 TIJULALHANWAT PUNJAB NATIONAL BANK(508568)
143 WARASEONI MP-38-004-022-001/205
(DOKE) 		1738004022NRG24210620230657067 21/06/2023 VIJAY 1738004022WL024476 VIJAY 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 VIJAY PUNJAB NATIONAL BANK(508568)
144 WARASEONI MP-38-004-022-001/209-A
(DOKE) 		1738004022NRG24210620230657076 21/06/2023 VINITA 1738004022WL024476 VINITA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 VINITA PUNJAB NATIONAL BANK(508568)
145 WARASEONI MP-38-004-022-001/210
(DOKE) 		1738004022NRG24210620230657079 21/06/2023 MAMTA 1738004022WL024476 MAMTA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 MAMTA PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-022-001/211
(DOKE) 		1738004022NRG24210620230657081 21/06/2023 ASHA 1738004022WL024476 ASHA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 ASHA PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-022-001/211
(DOKE) 		1738004022NRG24210620230657080 21/06/2023 USHA 1738004022WL024476 USHA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 USHA PUNJAB NATIONAL BANK(508568)
148 WARASEONI MP-38-004-022-001/212
(DOKE) 		1738004022NRG24210620230657083 21/06/2023 SHYAMESHVARI 1738004022WL024476 SHYAMESHVARI 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 SHYAMESHVARI PUNJAB NATIONAL BANK(508568)
149 WARASEONI MP-38-004-022-001/25
(DOKE) 		1738004022NRG24210620230657090 21/06/2023 MAHENDRA 1738004022WL024476 MAHENDRA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 MAHENDRA PUNJAB NATIONAL BANK(508568)
150 WARASEONI MP-38-004-022-001/25
(DOKE) 		1738004022NRG24210620230657091 21/06/2023 SAKUNBAI 1738004022WL024476 SAKUNBAI 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 SAKUNBAI STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-022-001/25-B
(DOKE) 		1738004022NRG24210620230657092 21/06/2023 DEEPA UIKEY 1738004022WL024476 DEEPA UIKEY 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 DEEPAUIKEY STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-022-001/250-A
(DOKE) 		1738004022NRG24210620230657093 21/06/2023 SONA BAI 1738004022WL024476 SONA BAI 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 SONABAI PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-022-001/26
(DOKE) 		1738004022NRG24210620230657097 21/06/2023 DHANENDRA 1738004022WL024476 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 DHANENDRA PUNJAB NATIONAL BANK(508568)
154 WARASEONI MP-38-004-022-001/274
(DOKE) 		1738004022NRG24210620230657100 21/06/2023 LAXMI 1738004022WL024476 LAXMI 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 LAXMI STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-022-001/274
(DOKE) 		1738004022NRG24210620230657099 21/06/2023 vijay 1738004022WL024476 vijay 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 vijay PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-022-001/28-B
(DOKE) 		1738004022NRG24210620230657103 21/06/2023 VARSHA 1738004022WL024476 VARSHA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 VARSHA PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-022-001/30
(DOKE) 		1738004022NRG24210620230657104 21/06/2023 YASHODA 1738004022WL024476 YASHODA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 YASHODA PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-022-001/4
(DOKE) 		1738004022NRG24210620230657110 21/06/2023 GEETA 1738004022WL024476 GEETA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 GEETA PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-022-001/4-A
(DOKE) 		1738004022NRG24210620230657111 21/06/2023 Nandkishor 1738004022WL024476 Nandkishor 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 Nandkishor PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-022-001/40
(DOKE) 		1738004022NRG24210620230657112 21/06/2023 Imratabairana 1738004022WL024476 Imratabairana 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 Imratabairana PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-022-001/41
(DOKE) 		1738004022NRG24210620230657113 21/06/2023 INDRACALA 1738004022WL024476 INDRACALA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 INDRACALA PUNJAB NATIONAL BANK(508568)
162 WARASEONI MP-38-004-022-001/49
(DOKE) 		1738004022NRG24210620230657114 21/06/2023 KANTA 1738004022WL024476 KANTA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 KANTA PUNJAB NATIONAL BANK(508568)
163 WARASEONI MP-38-004-022-001/58
(DOKE) 		1738004022NRG24210620230657119 21/06/2023 NILAN PATLE 1738004022WL024476 NILAN PATLE 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 NILANPATLE PUNJAB NATIONAL BANK(508568)
164 WARASEONI MP-38-004-022-001/65
(DOKE) 		1738004022NRG24210620230657122 21/06/2023 MAMTA 1738004022WL024476 MAMTA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 MAMTA FINO PAYMENTS BANK LTD(608001)
165 WARASEONI MP-38-004-022-001/71
(DOKE) 		1738004022NRG24210620230657126 21/06/2023 ANITA 1738004022WL024476 ANITA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 ANITA PUNJAB NATIONAL BANK(508568)
166 WARASEONI MP-38-004-022-001/73
(DOKE) 		1738004022NRG24210620230657127 21/06/2023 Gyaniram 1738004022WL024476 Gyaniram 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 Gyaniram PUNJAB NATIONAL BANK(508568)
167 WARASEONI MP-38-004-022-001/77
(DOKE) 		1738004022NRG24210620230657130 21/06/2023 JANTARA 1738004022WL024476 JANTARA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 JANTARA PUNJAB NATIONAL BANK(508568)
168 WARASEONI MP-38-004-022-001/79
(DOKE) 		1738004022NRG24210620230657131 21/06/2023 BHUMIKANTA 1738004022WL024476 BHUMIKANTA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 BHUMIKANTA PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-022-001/82
(DOKE) 		1738004022NRG24210620230657133 21/06/2023 USILA 1738004022WL024476 USILA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 USILA PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-022-001/87
(DOKE) 		1738004022NRG24210620230657135 21/06/2023 KUNTAN 1738004022WL024476 KUNTAN 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 KUNTAN PUNJAB NATIONAL BANK(508568)
171 WARASEONI MP-38-004-022-001/88
(DOKE) 		1738004022NRG24210620230657136 21/06/2023 MANTAN 1738004022WL024476 MANTAN 00354 PUNB0641900 1326 1326 Processed 24/06/2023 522988669 MANTAN PUNJAB NATIONAL BANK(508568)
172 WARASEONI MP-38-004-050-001/57
(PUNI) 		1738004000NRG24210620230654994 21/06/2023 CHITRREKHA 1738004WL024401 CHITRREKHA 00354 PUNB0641900 1547 1547 Processed 24/06/2023 522988669 CHITRREKHA PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-050-001/57
(PUNI) 		1738004000NRG24210620230654993 21/06/2023 YESHLAL 1738004WL024401 YESHLAL 00354 PUNB0641900 1547 1547 Processed 24/06/2023 522988669 YESHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 WARASEONI MP-38-004-061-001/68-A
(PUNI) 		1738004000NRG24210620230655019 21/06/2023 CHAGAN LAL BISEN 1738004WL024401 CHAGAN LAL BISEN 00354 PUNB0641900 1547 1547 Processed 24/06/2023 522988669 CHAGANLALBISEN PUNJAB NATIONAL BANK(508568)
SubTotal 62985 62985
175 WARASEONI MP-38-004-006-002/187
(BASI) 		1738004006NRG24210620230658191 21/06/2023 YADORAO 1738004006WL024502 YADORAO 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 YADORAO STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-006-002/38
(BASI) 		1738004006NRG24210620230658256 21/06/2023 khelan 1738004006WL024503 khelan 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 khelan STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-013-001/123
(MENDKI) 		1738004000NRG24210620230660377 21/06/2023 NIDHI 1738004WL024561 NIDHI 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 NIDHI STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-013-001/250-B
(MENDKI) 		1738004000NRG24210620230660388 21/06/2023 BHUMESHWAR 1738004WL024561 BHUMESHWAR 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 BHUMESHWAR STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-013-001/250-B
(MENDKI) 		1738004000NRG24210620230660389 21/06/2023 KAMLA BAI 1738004WL024561 KAMLA BAI 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 KAMLABAI STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-013-001/261
(MENDKI) 		1738004000NRG24210620230660393 21/06/2023 sulochana 1738004WL024561 sulochana 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 sulochana STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-013-001/261-B
(MENDKI) 		1738004000NRG24210620230660395 21/06/2023 DHANVANTA 1738004WL024561 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
182 WARASEONI MP-38-004-013-001/302
(MENDKI) 		1738004000NRG24210620230660400 21/06/2023 sarsavti 1738004WL024561 sarsavti 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 sarsavti STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-013-001/440
(MENDKI) 		1738004000NRG24210620230660405 21/06/2023 dipeshwari 1738004WL024561 dipeshwari 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 dipeshwari STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-013-001/440-A
(MENDKI) 		1738004000NRG24210620230660409 21/06/2023 Ramashankar 1738004WL024561 Ramashankar 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 Ramashankar BANK OF BARODA(606985)
185 WARASEONI MP-38-004-013-001/459-B
(MENDKI) 		1738004000NRG24210620230660415 21/06/2023 chhaya 1738004WL024561 chhaya 00415 SBIN0000499 1105 1105 Processed 24/06/2023 522988669 chhaya STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-013-001/459-B
(MENDKI) 		1738004000NRG24210620230660414 21/06/2023 jitendra 1738004WL024561 jitendra 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 WARASEONI MP-38-004-022-001/107
(DOKE) 		1738004022NRG24210620230657038 21/06/2023 Anusaiyabisen 1738004022WL024476 Anusaiyabisen 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 Anusaiyabisen STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-022-001/114
(DOKE) 		1738004022NRG24210620230657042 21/06/2023 POMENDRA 1738004022WL024476 POMENDRA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 POMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
189 WARASEONI MP-38-004-022-001/127
(DOKE) 		1738004022NRG24210620230657045 21/06/2023 BHAGRATA 1738004022WL024476 BHAGRATA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 BHAGRATA STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-022-001/131-A
(DOKE) 		1738004022NRG24210620230657047 21/06/2023 PARMILA 1738004022WL024476 PARMILA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 PARMILA STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-022-001/144
(DOKE) 		1738004022NRG24210620230657049 21/06/2023 URMILA BAI 1738004022WL024476 URMILA BAI 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 URMILABAI STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-022-001/147-B
(DOKE) 		1738004022NRG24210620230657053 21/06/2023 girdhari 1738004022WL024476 girdhari 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 girdhari STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-022-001/151
(DOKE) 		1738004022NRG24210620230657058 21/06/2023 MAHESHVARI 1738004022WL024476 MAHESHVARI 00415 SBIN0000499 1326 1326 Rejected 24/06/2023 522988669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 WARASEONI MP-38-004-022-001/151
(DOKE) 		1738004022NRG24210620230657057 21/06/2023 SHOBHARAM 1738004022WL024476 SHOBHARAM 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 SHOBHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 WARASEONI MP-38-004-022-001/168
(DOKE) 		1738004022NRG24210620230657062 21/06/2023 SARITA PATLE 1738004022WL024476 SARITA PATLE 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 SARITAPATLE STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-022-001/168-A
(DOKE) 		1738004022NRG24210620230657063 21/06/2023 RAJESH 1738004022WL024476 RAJESH 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 RAJESH STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-022-001/205
(DOKE) 		1738004022NRG24210620230657068 21/06/2023 CHANDRAKALA HANWAT 1738004022WL024476 CHANDRAKALA HANWAT 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 CHANDRAKALAHANWAT STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-022-001/206
(DOKE) 		1738004022NRG24210620230657071 21/06/2023 TIRANJA 1738004022WL024476 TIRANJA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 TIRANJA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-022-001/206
(DOKE) 		1738004022NRG24210620230657072 21/06/2023 YOGENDRA 1738004022WL024476 YOGENDRA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 YOGENDRA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-022-001/208
(DOKE) 		1738004022NRG24210620230657074 21/06/2023 SURMAN 1738004022WL024476 SURMAN 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 SURMAN STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-022-001/21
(DOKE) 		1738004022NRG24210620230657077 21/06/2023 MANIKCHAND 1738004022WL024476 MANIKCHAND 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 MANIKCHAND STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-022-001/210
(DOKE) 		1738004022NRG24210620230657078 21/06/2023 KOMENDRA 1738004022WL024476 KOMENDRA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 KOMENDRA STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-022-001/212
(DOKE) 		1738004022NRG24210620230657082 21/06/2023 DEVENDRA 1738004022WL024476 DEVENDRA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 DEVENDRA STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-022-001/215
(DOKE) 		1738004022NRG24210620230657084 21/06/2023 tiranja 1738004022WL024476 tiranja 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 tiranja CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-022-001/219
(DOKE) 		1738004022NRG24210620230657088 21/06/2023 ARTI 1738004022WL024476 ARTI 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 ARTI STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-022-001/24
(DOKE) 		1738004022NRG24210620230657089 21/06/2023 SANDHYA 1738004022WL024476 SANDHYA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 SANDHYA STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-022-001/257
(DOKE) 		1738004022NRG24210620230657096 21/06/2023 LAXMI 1738004022WL024476 LAXMI 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 WARASEONI MP-38-004-022-001/27
(DOKE) 		1738004022NRG24210620230657098 21/06/2023 Gangabaimaraskole 1738004022WL024476 Gangabaimaraskole 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 Gangabaimaraskole STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-022-001/28-B
(DOKE) 		1738004022NRG24210620230657102 21/06/2023 narendra 1738004022WL024476 narendra 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
210 WARASEONI MP-38-004-022-001/32
(DOKE) 		1738004022NRG24210620230657105 21/06/2023 Moharlalkekre 1738004022WL024476 Moharlalkekre 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 Moharlalkekre STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-022-001/37
(DOKE) 		1738004022NRG24210620230657108 21/06/2023 ASHA 1738004022WL024476 ASHA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 ASHA STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-022-001/4
(DOKE) 		1738004022NRG24210620230657109 21/06/2023 RADHESHYAM 1738004022WL024476 RADHESHYAM 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 RADHESHYAM STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-022-001/50
(DOKE) 		1738004022NRG24210620230657115 21/06/2023 BUDHAJI 1738004022WL024476 BUDHAJI 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 BUDHAJI STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-022-001/51
(DOKE) 		1738004022NRG24210620230657116 21/06/2023 Sarsatabaisadan 1738004022WL024476 Sarsatabaisadan 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 Sarsatabaisadan STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-022-001/56-A
(DOKE) 		1738004022NRG24210620230657117 21/06/2023 REKHLAL PATLE 1738004022WL024476 REKHLAL PATLE 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 REKHLALPATLE BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-022-001/60
(DOKE) 		1738004022NRG24210620230657120 21/06/2023 Surendrachannu 1738004022WL024476 Surendrachannu 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 Surendrachannu STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-022-001/63
(DOKE) 		1738004022NRG24210620230657121 21/06/2023 ramdayal 1738004022WL024476 ramdayal 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 ramdayal STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-022-001/69
(DOKE) 		1738004022NRG24210620230657125 21/06/2023 Durgabaibisen 1738004022WL024476 Durgabaibisen 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 Durgabaibisen STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-022-001/75
(DOKE) 		1738004022NRG24210620230657128 21/06/2023 BAIJHANATH 1738004022WL024476 BAIJHANATH 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 BAIJHANATH STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-022-001/76
(DOKE) 		1738004022NRG24210620230657129 21/06/2023 GITA 1738004022WL024476 GITA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 GITA STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-022-001/8
(DOKE) 		1738004022NRG24210620230657132 21/06/2023 CHAMAN 1738004022WL024476 CHAMAN 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 CHAMAN STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-022-001/82-A
(DOKE) 		1738004022NRG24210620230657134 21/06/2023 RAMNATH 1738004022WL024476 RAMNATH 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 RAMNATH STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-022-001/96
(DOKE) 		1738004022NRG24210620230657139 21/06/2023 kavita 1738004022WL024476 kavita 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 kavita STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-024-001/391
(LINGMARA) 		1738004000NRG24210620230657263 21/06/2023 DHURVANTA 1738004WL024484 DHURVANTA 00415 SBIN0000499 2210 2210 Processed 24/06/2023 522988669 DHURVANTA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-050-001/11
(PUNI) 		1738004000NRG24210620230654981 21/06/2023 MISHRILAL 1738004WL024401 MISHRILAL 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 MISHRILAL STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-050-001/17
(PUNI) 		1738004000NRG24210620230654983 21/06/2023 DHANVANTA 1738004WL024401 DHANVANTA 00415 SBIN0000499 884 884 Processed 24/06/2023 522988669 DHANVANTA STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-050-001/17
(PUNI) 		1738004000NRG24210620230654982 21/06/2023 OKHLAL 1738004WL024401 OKHLAL 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 OKHLAL STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-050-001/170
(PUNI) 		1738004000NRG24210620230654985 21/06/2023 INDRAKALA 1738004WL024401 INDRAKALA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 INDRAKALA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-050-001/175
(PUNI) 		1738004000NRG24210620230654986 21/06/2023 SHAKUNBAI 1738004WL024401 SHAKUNBAI 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 SHAKUNBAI STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-050-001/26
(PUNI) 		1738004000NRG24210620230654988 21/06/2023 VACHCHHALA 1738004WL024401 VACHCHHALA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 VACHCHHALA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-050-001/33
(PUNI) 		1738004000NRG24210620230654989 21/06/2023 BASAN 1738004WL024401 BASAN 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 BASAN STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-050-001/33
(PUNI) 		1738004000NRG24210620230654990 21/06/2023 NIRMLA 1738004WL024401 NIRMLA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 NIRMLA STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-050-001/7
(PUNI) 		1738004000NRG24210620230654996 21/06/2023 Sunita 1738004WL024401 Sunita 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 Sunita STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-057-001/113
(MEHDULI) 		1738004000NRG24210620230655830 21/06/2023 HARCHAND 1738004WL024424 HARCHAND 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 HARCHAND STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-057-001/113
(MEHDULI) 		1738004000NRG24210620230655829 21/06/2023 jayki 1738004WL024424 jayki 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 jayki STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-057-001/133
(MEHDULI) 		1738004000NRG24210620230655831 21/06/2023 Nandkishor 1738004WL024424 Nandkishor 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 Nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 WARASEONI MP-38-004-057-001/150
(MEHDULI) 		1738004000NRG24210620230655832 21/06/2023 ARVIND 1738004WL024424 ARVIND 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 ARVIND STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-057-001/159
(MEHDULI) 		1738004000NRG24210620230655833 21/06/2023 ISAN 1738004WL024424 ISAN 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 ISAN STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-057-001/166
(MEHDULI) 		1738004000NRG24210620230655834 21/06/2023 CHAMARU 1738004WL024424 CHAMARU 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 WARASEONI MP-38-004-057-001/166-C
(MEHDULI) 		1738004000NRG24210620230655835 21/06/2023 rambatti 1738004WL024424 rambatti 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 rambatti CENTRAL BANK OF INDIA(607115)
241 WARASEONI MP-38-004-057-001/333
(MEHDULI) 		1738004000NRG24210620230655837 21/06/2023 RAJKUMAR 1738004WL024424 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 25/06/2023 522988669 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 WARASEONI MP-38-004-057-001/377
(MEHDULI) 		1738004000NRG24210620230655839 21/06/2023 mulan 1738004WL024424 mulan 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 mulan STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-057-001/456-A
(MEHDULI) 		1738004000NRG24210620230655841 21/06/2023 BASANT 1738004WL024424 BASANT 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 BASANT STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-057-001/456-A
(MEHDULI) 		1738004000NRG24210620230655842 21/06/2023 BHUMESHWARI 1738004WL024424 BHUMESHWARI 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 BHUMESHWARI STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-057-001/479
(MEHDULI) 		1738004000NRG24210620230655843 21/06/2023 UMA 1738004WL024424 UMA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 UMA PUNJAB NATIONAL BANK(508568)
246 WARASEONI MP-38-004-057-001/540
(MEHDULI) 		1738004000NRG24210620230655844 21/06/2023 anita 1738004WL024424 anita 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 anita STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-057-001/550
(MEHDULI) 		1738004000NRG24210620230655845 21/06/2023 kala 1738004WL024424 kala 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 kala STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-057-001/8-C
(MEHDULI) 		1738004000NRG24210620230655846 21/06/2023 shakun 1738004WL024424 shakun 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 shakun STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-057-001/8-D
(MEHDULI) 		1738004000NRG24210620230655847 21/06/2023 lalita 1738004WL024424 lalita 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 lalita STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-061-001/102-C
(PUNI) 		1738004000NRG24210620230654997 21/06/2023 MANOJ TURKAR 1738004WL024401 MANOJ TURKAR 00415 SBIN0000499 1547 1547 Rejected 24/06/2023 522988669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 WARASEONI MP-38-004-061-001/102-C
(PUNI) 		1738004000NRG24210620230654998 21/06/2023 SHALINI 1738004WL024401 SHALINI 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 SHALINI STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-061-001/122-A
(PUNI) 		1738004000NRG24210620230654999 21/06/2023 JITENDR BISEN 1738004WL024401 JITENDR BISEN 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 JITENDRBISEN STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-061-001/122-A
(PUNI) 		1738004000NRG24210620230655000 21/06/2023 MAYA 1738004WL024401 MAYA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 MAYA STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-061-001/134-A
(PUNI) 		1738004000NRG24210620230655001 21/06/2023 MEGHRAJ 1738004WL024401 MEGHRAJ 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 MEGHRAJ STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-061-001/134-A
(PUNI) 		1738004000NRG24210620230655002 21/06/2023 YASHULA 1738004WL024401 YASHULA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 YASHULA STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-061-001/27-C
(PUNI) 		1738004000NRG24210620230655009 21/06/2023 SEVKRAM 1738004WL024401 SEVKRAM 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 SEVKRAM STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-061-001/34-C
(PUNI) 		1738004000NRG24210620230655012 21/06/2023 MAYA KOHRE 1738004WL024401 MAYA KOHRE 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 MAYAKOHRE STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-061-001/37-A
(PUNI) 		1738004000NRG24210620230655013 21/06/2023 SEEMA 1738004WL024401 SEEMA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 SEEMA STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-061-001/37-B
(PUNI) 		1738004000NRG24210620230655014 21/06/2023 URMILA BAI 1738004WL024401 URMILA BAI 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 URMILABAI STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-061-001/66-A
(PUNI) 		1738004000NRG24210620230655016 21/06/2023 HONESHWAR 1738004WL024401 HONESHWAR 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 HONESHWAR STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-061-001/66-A
(PUNI) 		1738004000NRG24210620230655017 21/06/2023 PUSPA 1738004WL024401 PUSPA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 PUSPA STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-061-001/66-B
(PUNI) 		1738004000NRG24210620230655018 21/06/2023 Aanjna bai 1738004WL024401 Aanjna bai 00415 SBIN0000499 1547 1547 Processed 24/06/2023 522988669 Aanjnabai STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-061-001/9-A
(PUNI) 		1738004000NRG24210620230655023 21/06/2023 DHANWANTA 1738004WL024401 DHANWANTA 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522988669 DHANWANTA STATE BANK OF INDIA(508548)
SubTotal 125307 125307
264 WARASEONI MP-38-004-006-002/38-A
(BASI) 		1738004006NRG24210620230658257 21/06/2023 Madhuri 1738004006WL024503 Madhuri 00415 SBIN0006027 1326 1326 Processed 24/06/2023 522988669 Madhuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
265 WARASEONI MP-38-004-006-001/107
(BASI) 		1738004006NRG24210620230658207 21/06/2023 GEETA 1738004006WL024503 GEETA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 GEETA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-006-001/11
(BASI) 		1738004006NRG24210620230658208 21/06/2023 ANJANI 1738004006WL024503 ANJANI 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 ANJANI STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-006-001/112
(BASI) 		1738004006NRG24210620230658209 21/06/2023 LEELAVATI 1738004006WL024503 LEELAVATI 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 LEELAVATI STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-006-001/133
(BASI) 		1738004006NRG24210620230658210 21/06/2023 IMRATA 1738004006WL024503 IMRATA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 IMRATA STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-006-002/10
(BASI) 		1738004006NRG24210620230658212 21/06/2023 DEVIRUPA 1738004006WL024503 DEVIRUPA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 DEVIRUPA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-006-002/100
(BASI) 		1738004006NRG24210620230658213 21/06/2023 SARITA BAI 1738004006WL024503 SARITA BAI 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 SARITABAI STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-006-002/105
(BASI) 		1738004006NRG24210620230658214 21/06/2023 SAKUN 1738004006WL024503 SAKUN 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 SAKUN STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-006-002/107
(BASI) 		1738004006NRG24210620230658215 21/06/2023 SUKWANTA 1738004006WL024503 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 SUKWANTA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-006-002/108-A
(BASI) 		1738004006NRG24210620230658216 21/06/2023 GEETA 1738004006WL024503 GEETA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 GEETA STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-006-002/108-B
(BASI) 		1738004006NRG24210620230658181 21/06/2023 PUSHPA BAI 1738004006WL024502 PUSHPA BAI 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 PUSHPABAI STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-006-002/109
(BASI) 		1738004006NRG24210620230658217 21/06/2023 ANUSAYA 1738004006WL024503 ANUSAYA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 ANUSAYA STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-006-002/11-A
(BASI) 		1738004006NRG24210620230658218 21/06/2023 KHELAN BAI 1738004006WL024503 KHELAN BAI 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 KHELANBAI STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-006-002/11-A
(BASI) 		1738004006NRG24210620230658182 21/06/2023 NEKLAL 1738004006WL024502 NEKLAL 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 NEKLAL STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-006-002/110-A
(BASI) 		1738004006NRG24210620230658183 21/06/2023 SEEMA 1738004006WL024502 SEEMA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 SEEMA STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-006-002/112
(BASI) 		1738004006NRG24210620230658219 21/06/2023 DEVKAN 1738004006WL024503 DEVKAN 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 DEVKAN STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-006-002/112-A
(BASI) 		1738004006NRG24210620230658220 21/06/2023 SHUSHILA 1738004006WL024503 SHUSHILA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 SHUSHILA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-006-002/116
(BASI) 		1738004006NRG24210620230658221 21/06/2023 PRAMILA 1738004006WL024503 PRAMILA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 PRAMILA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-006-002/12
(BASI) 		1738004006NRG24210620230658222 21/06/2023 SADHNA 1738004006WL024503 SADHNA 00415 SBIN0006965 1105 1105 Processed 24/06/2023 522988669 SADHNA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-006-002/122
(BASI) 		1738004006NRG24210620230658224 21/06/2023 UMESH 1738004006WL024503 UMESH 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 UMESH CENTRAL BANK OF INDIA(607115)
284 WARASEONI MP-38-004-006-002/122
(BASI) 		1738004006NRG24210620230658223 21/06/2023 YASHULA 1738004006WL024503 YASHULA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 YASHULA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-006-002/124
(BASI) 		1738004006NRG24210620230658184 21/06/2023 KANTA 1738004006WL024502 KANTA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 KANTA STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-006-002/124-A
(BASI) 		1738004006NRG24210620230658185 21/06/2023 SALU 1738004006WL024502 SALU 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 SALU STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-006-002/128
(BASI) 		1738004006NRG24210620230658227 21/06/2023 MAMTA 1738004006WL024503 MAMTA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 MAMTA STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-006-002/129
(BASI) 		1738004006NRG24210620230658186 21/06/2023 JEERAN 1738004006WL024502 JEERAN 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 JEERAN STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-006-002/133
(BASI) 		1738004006NRG24210620230658228 21/06/2023 SUKWANTA 1738004006WL024503 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 SUKWANTA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-006-002/134
(BASI) 		1738004006NRG24210620230658229 21/06/2023 RADHIKA 1738004006WL024503 RADHIKA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 RADHIKA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-006-002/135-A
(BASI) 		1738004006NRG24210620230658230 21/06/2023 SEEMA 1738004006WL024503 SEEMA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 SEEMA STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-006-002/139
(BASI) 		1738004006NRG24210620230658231 21/06/2023 URMILA 1738004006WL024503 URMILA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 URMILA STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-006-002/14-A
(BASI) 		1738004006NRG24210620230658232 21/06/2023 SAIRKALA 1738004006WL024503 SAIRKALA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 SAIRKALA STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-006-002/146
(BASI) 		1738004006NRG24210620230658233 21/06/2023 PURWANTA 1738004006WL024503 PURWANTA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 PURWANTA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-006-002/146-B
(BASI) 		1738004006NRG24210620230658234 21/06/2023 RASHMI 1738004006WL024503 RASHMI 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 RASHMI STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-006-002/15
(BASI) 		1738004006NRG24210620230658235 21/06/2023 IMLA 1738004006WL024503 IMLA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 IMLA STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-006-002/150
(BASI) 		1738004006NRG24210620230658187 21/06/2023 MANJU 1738004006WL024502 MANJU 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 MANJU STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-006-002/152
(BASI) 		1738004006NRG24210620230658236 21/06/2023 BHUMENDRA 1738004006WL024503 BHUMENDRA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 BHUMENDRA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-006-002/157
(BASI) 		1738004006NRG24210620230658237 21/06/2023 GULABCHAND 1738004006WL024503 GULABCHAND 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 GULABCHAND STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-006-002/159
(BASI) 		1738004006NRG24210620230658188 21/06/2023 gopesh 1738004006WL024502 gopesh 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 gopesh STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-006-002/160
(BASI) 		1738004006NRG24210620230658238 21/06/2023 NIRMALA 1738004006WL024503 NIRMALA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 NIRMALA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-006-002/161
(BASI) 		1738004006NRG24210620230658189 21/06/2023 NISHA 1738004006WL024502 NISHA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 NISHA STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-006-002/168
(BASI) 		1738004006NRG24210620230658239 21/06/2023 DANESHWARI 1738004006WL024503 DANESHWARI 00415 SBIN0006965 884 884 Processed 24/06/2023 522988669 DANESHWARI STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-006-002/17
(BASI) 		1738004006NRG24210620230658240 21/06/2023 SAKUN 1738004006WL024503 SAKUN 00415 SBIN0006965 1105 1105 Processed 24/06/2023 522988669 SAKUN STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-006-002/175-A
(BASI) 		1738004006NRG24210620230658242 21/06/2023 REKHA BAI 1738004006WL024503 REKHA BAI 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 REKHABAI STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-006-002/175-B
(BASI) 		1738004006NRG24210620230658243 21/06/2023 SULOCHANA 1738004006WL024503 SULOCHANA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 SULOCHANA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-006-002/175-C
(BASI) 		1738004006NRG24210620230658190 21/06/2023 ROSHNI 1738004006WL024502 ROSHNI 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 ROSHNI STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-006-002/180
(BASI) 		1738004006NRG24210620230658244 21/06/2023 GUNWANTA 1738004006WL024503 GUNWANTA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 GUNWANTA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-006-002/183-A
(BASI) 		1738004006NRG24210620230658245 21/06/2023 REENA 1738004006WL024503 REENA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 REENA STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-006-002/185
(BASI) 		1738004006NRG24210620230658246 21/06/2023 CHETAN BAI 1738004006WL024503 CHETAN BAI 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 CHETANBAI STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-006-002/188-A
(BASI) 		1738004006NRG24210620230658194 21/06/2023 ANUSAIYA 1738004006WL024502 ANUSAIYA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 ANUSAIYA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-006-002/188-A
(BASI) 		1738004006NRG24210620230658193 21/06/2023 PANCHAMLAL 1738004006WL024502 PANCHAMLAL 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 PANCHAMLAL STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-006-002/189
(BASI) 		1738004006NRG24210620230658195 21/06/2023 LALIT 1738004006WL024502 LALIT 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 LALIT STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-006-002/19
(BASI) 		1738004006NRG24210620230658196 21/06/2023 KANTA 1738004006WL024502 KANTA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 KANTA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-006-002/2-A
(BASI) 		1738004006NRG24210620230658197 21/06/2023 DHANWANTI BAI 1738004006WL024502 DHANWANTI BAI 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 DHANWANTIBAI STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-006-002/203
(BASI) 		1738004006NRG24210620230658248 21/06/2023 AJAY 1738004006WL024503 AJAY 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 AJAY STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-006-002/206-A
(BASI) 		1738004006NRG24210620230658249 21/06/2023 kanta 1738004006WL024503 kanta 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 kanta STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-006-002/21
(BASI) 		1738004006NRG24210620230658250 21/06/2023 ANITA 1738004006WL024503 ANITA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 ANITA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-006-002/212
(BASI) 		1738004006NRG24210620230658251 21/06/2023 SAROJ 1738004006WL024503 SAROJ 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 SAROJ CANARA BANK(508532)
320 WARASEONI MP-38-004-006-002/23
(BASI) 		1738004006NRG24210620230658252 21/06/2023 HEMESHWARI 1738004006WL024503 HEMESHWARI 00415 SBIN0006965 663 663 Processed 24/06/2023 522988669 HEMESHWARI STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-006-002/27-A
(BASI) 		1738004006NRG24210620230658253 21/06/2023 REKHA 1738004006WL024503 REKHA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 REKHA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-006-002/33
(BASI) 		1738004006NRG24210620230658254 21/06/2023 GEETA 1738004006WL024503 GEETA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 GEETA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-006-002/37
(BASI) 		1738004006NRG24210620230658255 21/06/2023 CHHAYA 1738004006WL024503 CHHAYA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 CHHAYA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-006-002/4
(BASI) 		1738004006NRG24210620230658198 21/06/2023 sayjan 1738004006WL024502 sayjan 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 sayjan STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-006-002/4-A
(BASI) 		1738004006NRG24210620230658200 21/06/2023 RAJKUMAR 1738004006WL024502 RAJKUMAR 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 RAJKUMAR STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-006-002/4-A
(BASI) 		1738004006NRG24210620230658199 21/06/2023 Ratnshila 1738004006WL024502 Ratnshila 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 Ratnshila STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-006-002/44
(BASI) 		1738004006NRG24210620230658258 21/06/2023 GEMLATA 1738004006WL024503 GEMLATA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 GEMLATA STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-006-002/51
(BASI) 		1738004006NRG24210620230658260 21/06/2023 REENA 1738004006WL024503 REENA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 REENA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-006-002/53
(BASI) 		1738004006NRG24210620230658261 21/06/2023 HEMLATA 1738004006WL024503 HEMLATA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 HEMLATA STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-006-002/58
(BASI) 		1738004006NRG24210620230658262 21/06/2023 GEETA 1738004006WL024503 GEETA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 GEETA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-006-002/59
(BASI) 		1738004006NRG24210620230658263 21/06/2023 ATUL 1738004006WL024503 ATUL 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 ATUL STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-006-002/62
(BASI) 		1738004006NRG24210620230658264 21/06/2023 SUKWANTA BAI 1738004006WL024503 SUKWANTA BAI 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 SUKWANTABAI STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-006-002/64-A
(BASI) 		1738004006NRG24210620230658265 21/06/2023 YOGEETA 1738004006WL024503 YOGEETA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 YOGEETA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-006-002/67
(BASI) 		1738004006NRG24210620230658266 21/06/2023 KANTA 1738004006WL024503 KANTA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 KANTA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-006-002/68
(BASI) 		1738004006NRG24210620230658201 21/06/2023 GEETA 1738004006WL024502 GEETA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 GEETA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-006-002/7
(BASI) 		1738004006NRG24210620230658202 21/06/2023 VISWNATH 1738004006WL024502 VISWNATH 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 VISWNATH STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-006-002/70
(BASI) 		1738004006NRG24210620230658267 21/06/2023 BHAGRATA 1738004006WL024503 BHAGRATA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 BHAGRATA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-006-002/71-A
(BASI) 		1738004006NRG24210620230658268 21/06/2023 LAXMI 1738004006WL024503 LAXMI 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 LAXMI STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-006-002/72
(BASI) 		1738004006NRG24210620230658269 21/06/2023 SHEELA 1738004006WL024503 SHEELA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 SHEELA STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-006-002/73-A
(BASI) 		1738004006NRG24210620230658203 21/06/2023 KAUTIKA 1738004006WL024502 KAUTIKA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 KAUTIKA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-006-002/74
(BASI) 		1738004006NRG24210620230658270 21/06/2023 LALITA 1738004006WL024503 LALITA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 LALITA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-006-002/83
(BASI) 		1738004006NRG24210620230658204 21/06/2023 PREMLAL 1738004006WL024502 PREMLAL 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 PREMLAL STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-006-002/86-A
(BASI) 		1738004006NRG24210620230658272 21/06/2023 SUNITA 1738004006WL024503 SUNITA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 SUNITA STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-006-002/90
(BASI) 		1738004006NRG24210620230658273 21/06/2023 BIJAN BAI 1738004006WL024503 BIJAN BAI 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 BIJANBAI STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-006-002/94
(BASI) 		1738004006NRG24210620230658206 21/06/2023 HEERMA 1738004006WL024502 HEERMA 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 HEERMA STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-022-001/206-A
(DOKE) 		1738004022NRG24210620230657073 21/06/2023 MINESHVARI 1738004022WL024476 MINESHVARI 00415 SBIN0006965 1326 1326 Processed 24/06/2023 522988669 MINESHVARI STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-057-001/318-A
(MEHDULI) 		1738004000NRG24210620230655836 21/06/2023 REWAJI 1738004WL024424 REWAJI 00415 SBIN0006965 1547 1547 Processed 24/06/2023 522988669 REWAJI STATE BANK OF INDIA(508548)
SubTotal 108732 108732
348 WARASEONI MP-38-004-006-002/125-A
(BASI) 		1738004006NRG24210620230658225 21/06/2023 bHuMESwAR 1738004006WL024503 bHuMESwAR 00468 UBIN0565245 1326 1326 Processed 24/06/2023 522988669 bHuMESwAR UNION BANK OF INDIA(508500)
349 WARASEONI MP-38-004-006-002/87
(BASI) 		1738004006NRG24210620230658205 21/06/2023 Anisha 1738004006WL024502 Anisha 00468 UBIN0565245 1326 1326 Processed 24/06/2023 522988669 Anisha UNION BANK OF INDIA(508500)
350 WARASEONI MP-38-004-013-001/262-C
(MENDKI) 		1738004000NRG24210620230660398 21/06/2023 SUNITA 1738004WL024561 SUNITA 00468 UBIN0565245 1326 1326 Processed 24/06/2023 522988669 SUNITA UNION BANK OF INDIA(508500)
351 WARASEONI MP-38-004-022-001/118
(DOKE) 		1738004022NRG24210620230657043 21/06/2023 SHELADEVARE 1738004022WL024476 SHELADEVARE 00468 UBIN0565245 1326 1326 Processed 24/06/2023 522988669 SHELADEVARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
352 WARASEONI MP-38-004-022-001/147
(DOKE) 		1738004022NRG24210620230657050 21/06/2023 KOMENDRA BISEN 1738004022WL024476 KOMENDRA BISEN 00468 UBIN0565245 1326 1326 Processed 24/06/2023 522988669 KOMENDRABISEN UNION BANK OF INDIA(508500)
353 WARASEONI MP-38-004-022-001/149
(DOKE) 		1738004022NRG24210620230657054 21/06/2023 VIRENDRA 1738004022WL024476 VIRENDRA 00468 UBIN0565245 1326 1326 Processed 24/06/2023 522988669 VIRENDRA IDBI BANK(607095)
354 WARASEONI MP-38-004-022-001/217
(DOKE) 		1738004022NRG24210620230657086 21/06/2023 janendra 1738004022WL024476 janendra 00468 UBIN0565245 1326 1326 Processed 24/06/2023 522988669 janendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
355 WARASEONI MP-38-004-022-001/219
(DOKE) 		1738004022NRG24210620230657087 21/06/2023 ASHOK 1738004022WL024476 ASHOK 00468 UBIN0565245 1326 1326 Processed 24/06/2023 522988669 ASHOK UNION BANK OF INDIA(508500)
356 WARASEONI MP-38-004-022-001/275-A
(DOKE) 		1738004022NRG24210620230657101 21/06/2023 TOPSHIN 1738004022WL024476 TOPSHIN 00468 UBIN0565245 1326 1326 Processed 24/06/2023 522988669 TOPSHIN UNION BANK OF INDIA(508500)
SubTotal 11934 11934
357 WARASEONI MP-38-004-015-001/116-C
(LALPUR) 		1738004000NRG24210620230655850 21/06/2023 Bharatlal 1738004WL024425 Bharatlal 00688 FINO0001001 1326 1326 Processed 24/06/2023 522988669 Bharatlal FINO PAYMENTS BANK LTD(608001)
358 WARASEONI MP-38-004-015-001/116-C
(LALPUR) 		1738004000NRG24210620230655851 21/06/2023 Kavita 1738004WL024425 Kavita 00688 FINO0001001 1326 1326 Processed 24/06/2023 522988669 Kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
359 WARASEONI MP-38-004-013-001/170
(MENDKI) 		1738004000NRG24210620230660378 21/06/2023 SEVAKRAM 1738004WL024561 SEVAKRAM 00697 BKID0MG1307 1105 1105 Processed 24/06/2023 522988669 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
360 WARASEONI MP-38-004-013-001/171
(MENDKI) 		1738004000NRG24210620230660380 21/06/2023 HANSHA BAI 1738004WL024561 HANSHA BAI 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 HANSHABAI NARMADA JHABUA GRAMIN BANK(508515)
361 WARASEONI MP-38-004-013-001/193
(MENDKI) 		1738004000NRG24210620230660381 21/06/2023 MAGANBAI 1738004WL024561 MAGANBAI 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 MAGANBAI FINO PAYMENTS BANK LTD(608001)
362 WARASEONI MP-38-004-013-001/222
(MENDKI) 		1738004000NRG24210620230660383 21/06/2023 CHINTAMAN 1738004WL024561 CHINTAMAN 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
363 WARASEONI MP-38-004-013-001/240
(MENDKI) 		1738004000NRG24210620230660384 21/06/2023 NAVLI BAI 1738004WL024561 NAVLI BAI 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 NAVLIBAI NARMADA JHABUA GRAMIN BANK(508515)
364 WARASEONI MP-38-004-013-001/245-B
(MENDKI) 		1738004000NRG24210620230660387 21/06/2023 IMLA 1738004WL024561 IMLA 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 IMLA NARMADA JHABUA GRAMIN BANK(508515)
365 WARASEONI MP-38-004-013-001/245-B
(MENDKI) 		1738004000NRG24210620230660386 21/06/2023 MAHESH 1738004WL024561 MAHESH 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
366 WARASEONI MP-38-004-013-001/260
(MENDKI) 		1738004000NRG24210620230660391 21/06/2023 CHAINLAL 1738004WL024561 CHAINLAL 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 CHAINLAL NARMADA JHABUA GRAMIN BANK(508515)
367 WARASEONI MP-38-004-013-001/261
(MENDKI) 		1738004000NRG24210620230660392 21/06/2023 DANENDRA 1738004WL024561 DANENDRA 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 DANENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
368 WARASEONI MP-38-004-013-001/261-B
(MENDKI) 		1738004000NRG24210620230660396 21/06/2023 SEEMA 1738004WL024561 SEEMA 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 SEEMA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-013-001/261-B
(MENDKI) 		1738004000NRG24210620230660394 21/06/2023 SEVAK RAM 1738004WL024561 SEVAK RAM 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
370 WARASEONI MP-38-004-013-001/262-C
(MENDKI) 		1738004000NRG24210620230660397 21/06/2023 JHANKAR 1738004WL024561 JHANKAR 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 JHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 WARASEONI MP-38-004-013-001/278
(MENDKI) 		1738004000NRG24210620230660399 21/06/2023 tejlal 1738004WL024561 tejlal 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 tejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
372 WARASEONI MP-38-004-013-001/311-A
(MENDKI) 		1738004000NRG24210620230660401 21/06/2023 REKHA 1738004WL024561 REKHA 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 REKHA NARMADA JHABUA GRAMIN BANK(508515)
373 WARASEONI MP-38-004-013-001/351-A
(MENDKI) 		1738004000NRG24210620230660402 21/06/2023 ANUSHAYA 1738004WL024561 ANUSHAYA 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 ANUSHAYA FINO PAYMENTS BANK LTD(608001)
374 WARASEONI MP-38-004-013-001/440
(MENDKI) 		1738004000NRG24210620230660404 21/06/2023 chaitram 1738004WL024561 chaitram 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 chaitram NARMADA JHABUA GRAMIN BANK(508515)
375 WARASEONI MP-38-004-013-001/440
(MENDKI) 		1738004000NRG24210620230660403 21/06/2023 MOTAN BAI 1738004WL024561 MOTAN BAI 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 MOTANBAI NARMADA JHABUA GRAMIN BANK(508515)
376 WARASEONI MP-38-004-013-001/440-A
(MENDKI) 		1738004000NRG24210620230660407 21/06/2023 CHHAGANLAL 1738004WL024561 CHHAGANLAL 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 CHHAGANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
377 WARASEONI MP-38-004-013-001/440-A
(MENDKI) 		1738004000NRG24210620230660408 21/06/2023 TILKA BAI 1738004WL024561 TILKA BAI 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 TILKABAI NARMADA JHABUA GRAMIN BANK(508515)
378 WARASEONI MP-38-004-013-001/440-B
(MENDKI) 		1738004000NRG24210620230660410 21/06/2023 PARASRAM 1738004WL024561 PARASRAM 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
379 WARASEONI MP-38-004-013-001/440-B
(MENDKI) 		1738004000NRG24210620230660412 21/06/2023 shishula 1738004WL024561 shishula 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 shishula NARMADA JHABUA GRAMIN BANK(508515)
380 WARASEONI MP-38-004-013-001/440-B
(MENDKI) 		1738004000NRG24210620230660411 21/06/2023 UMASANKAR 1738004WL024561 UMASANKAR 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 UMASANKAR NARMADA JHABUA GRAMIN BANK(508515)
381 WARASEONI MP-38-004-022-001/104-A
(DOKE) 		1738004022NRG24210620230657037 21/06/2023 NARESH MESHRAM 1738004022WL024476 NARESH MESHRAM 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 NARESHMESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
382 WARASEONI MP-38-004-022-001/20-A
(DOKE) 		1738004022NRG24210620230657066 21/06/2023 SANGITA 1738004022WL024476 SANGITA 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
383 WARASEONI MP-38-004-022-001/208
(DOKE) 		1738004022NRG24210620230657075 21/06/2023 DASRATH 1738004022WL024476 DASRATH 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 DASRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
384 WARASEONI MP-38-004-022-001/215-A
(DOKE) 		1738004022NRG24210620230657085 21/06/2023 tribhuvan 1738004022WL024476 tribhuvan 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 tribhuvan NARMADA JHABUA GRAMIN BANK(508515)
385 WARASEONI MP-38-004-022-001/257
(DOKE) 		1738004022NRG24210620230657095 21/06/2023 DEVNATH PARDHI 1738004022WL024476 DEVNATH PARDHI 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 DEVNATHPARDHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
386 WARASEONI MP-38-004-022-001/56-B
(DOKE) 		1738004022NRG24210620230657118 21/06/2023 MAMTA PATLE 1738004022WL024476 MAMTA PATLE 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 MAMTAPATLE NARMADA JHABUA GRAMIN BANK(508515)
387 WARASEONI MP-38-004-022-001/9
(DOKE) 		1738004022NRG24210620230657137 21/06/2023 VIJAY CHOURE 1738004022WL024476 VIJAY CHOURE 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522988669 VIJAYCHOURE NARMADA JHABUA GRAMIN BANK(508515)
388 WARASEONI MP-38-004-024-001/391
(LINGMARA) 		1738004000NRG24210620230657261 21/06/2023 RAMPRASAD 1738004WL024484 RAMPRASAD 00697 BKID0MG1307 2210 2210 Processed 24/06/2023 522988669 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
389 WARASEONI MP-38-004-024-001/391
(LINGMARA) 		1738004000NRG24210620230657262 21/06/2023 UMANBAI 1738004WL024484 UMANBAI 00697 BKID0MG1307 2210 2210 Processed 24/06/2023 522988669 UMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42653 42653
390 WARASEONI MP-38-004-022-001/66
(DOKE) 		1738004022NRG24210620230657123 21/06/2023 DEELIP 1738004022WL024476 DEELIP 00697 BKID0MG1308 1326 1326 Processed 24/06/2023 522988669 DEELIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
391 WARASEONI MP-38-004-022-001/15
(DOKE) 		1738004022NRG24210620230657056 21/06/2023 PARBHUDAYAL 1738004022WL024476 PARBHUDAYAL 00697 BKID0MG1316 1326 1326 Processed 24/06/2023 522988669 PARBHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 524654 524654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210623APB_FTO_115647 Bank of Maharastra MAHB0000677 LALPUR 6409
2 WARASEONI MP1738004_210623APB_FTO_115647 Bank of Maharastra MAHB0000677 RAMPAILI 117793
3 WARASEONI MP1738004_210623APB_FTO_115647 Bank of Maharastra MAHB0000721 BUDBUDA 12376
4 WARASEONI MP1738004_210623APB_FTO_115647 Central Bank Of India CBIN0281785 WARASEONI 28509
5 WARASEONI MP1738004_210623APB_FTO_115647 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
6 WARASEONI MP1738004_210623APB_FTO_115647 Punjab National Bank PUNB0641900 WARASEONI (MP) 62985
7 WARASEONI MP1738004_210623APB_FTO_115647 State Bank of India SBIN0000499 WARASEONI 125307
8 WARASEONI MP1738004_210623APB_FTO_115647 State Bank of India SBIN0006027 KATANGI 1326
9 WARASEONI MP1738004_210623APB_FTO_115647 State Bank of India SBIN0006965 MEHANDIWADA 108732
10 WARASEONI MP1738004_210623APB_FTO_115647 Union Bank of India UBIN0565245 WARASEONI 11934
11 WARASEONI MP1738004_210623APB_FTO_115647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 WARASEONI MP1738004_210623APB_FTO_115647 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 42653
13 WARASEONI MP1738004_210623APB_FTO_115647 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1326
14 WARASEONI MP1738004_210623APB_FTO_115647 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1326

Download In Excel