Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:05:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_040623APB_FTO_72110
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-38-004-026-002/12
(JAGPUR) 		1738004000NRG24040620230440835 04/06/2023 SHEMA KARKADE 1738004WL018312 SHEMA KARKADE 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 215482978 SHEMAKARKADE BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/12-A
(JAGPUR) 		1738004000NRG24040620230440836 04/06/2023 SURESH 1738004WL018312 SURESH 00045 BARB0BALBHO 663 663 Processed 07/06/2023 215482978 SURESH CENTRAL BANK OF INDIA(607115)
3 WARASEONI MP-38-004-026-002/12-A
(JAGPUR) 		1738004000NRG24040620230440837 04/06/2023 VANDANA KARKADE 1738004WL018312 VANDANA KARKADE 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 215482978 VANDANAKARKADE BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/305
(JAGPUR) 		1738004000NRG24040620230440838 04/06/2023 RAYVANTI BAI 1738004WL018312 RAYVANTI BAI 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 215482978 RAYVANTIBAI BANK OF BARODA(606985)
5 WARASEONI MP-38-004-026-002/323-A
(JAGPUR) 		1738004000NRG24040620230440842 04/06/2023 anita 1738004WL018312 anita 00045 BARB0BALBHO 663 663 Processed 07/06/2023 215482978 anita BANK OF BARODA(606985)
6 WARASEONI MP-38-004-026-002/339-A
(JAGPUR) 		1738004000NRG24040620230440844 04/06/2023 MEGHANATH 1738004WL018312 MEGHANATH 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 215482978 MEGHANATH BANK OF BARODA(606985)
7 WARASEONI MP-38-004-026-002/358
(JAGPUR) 		1738004000NRG24040620230440846 04/06/2023 YOGESH 1738004WL018312 YOGESH 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 215482978 YOGESH AIRTEL PAYMENTS BANK LIMITED(990288)
8 WARASEONI MP-38-004-026-002/359-A
(JAGPUR) 		1738004000NRG24040620230440847 04/06/2023 Ramkaja Pardhi 1738004WL018312 Ramkaja Pardhi 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 215482978 RamkajaPardhi BANK OF BARODA(606985)
9 WARASEONI MP-38-004-026-002/364-B
(JAGPUR) 		1738004000NRG24040620230440848 04/06/2023 Durgesh Pardhi 1738004WL018312 Durgesh Pardhi 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 215482978 DurgeshPardhi BANK OF BARODA(606985)
10 WARASEONI MP-38-004-026-002/446-B
(JAGPUR) 		1738004000NRG24040620230440859 04/06/2023 SHUBHASH MANKAR 1738004WL018312 SHUBHASH MANKAR 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 215482978 SHUBHASHMANKAR BANK OF BARODA(606985)
11 WARASEONI MP-38-004-026-002/466-A
(JAGPUR) 		1738004000NRG24040620230440861 04/06/2023 khemlal 1738004WL018312 khemlal 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 215482978 khemlal FINO PAYMENTS BANK LTD(608001)
12 WARASEONI MP-38-004-026-002/481
(JAGPUR) 		1738004000NRG24040620230440862 04/06/2023 SUBHASH 1738004WL018312 SUBHASH 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 215482978 SUBHASH BANK OF BARODA(606985)
13 WARASEONI MP-38-004-026-002/500
(JAGPUR) 		1738004000NRG24040620230440865 04/06/2023 AJBLAL 1738004WL018312 AJBLAL 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 215482978 AJBLAL FINO PAYMENTS BANK LTD(608001)
14 WARASEONI MP-38-004-054-001/216
(AKODI) 		1738004000NRG24040620230440638 04/06/2023 REKHLAL 1738004WL018306 REKHLAL 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 215482978 REKHLAL BANK OF BARODA(606985)
SubTotal 19448 19448
15 WARASEONI MP-38-004-012-001/570
(MOHGAONKHURD) 		1738004000NRG24030620230433521 04/06/2023 SAGAN 1738004WL018093 SAGAN 00051 MAHB0000677 1326 1326 Processed 07/06/2023 215482978 SAGAN BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-001/571-A
(MOHGAONKHURD) 		1738004000NRG24030620230433522 04/06/2023 RAJKUMAR 1738004WL018093 RAJKUMAR 00051 MAHB0000677 1547 1547 Processed 07/06/2023 215482978 RAJKUMAR BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-001/588
(MOHGAONKHURD) 		1738004000NRG24030620230433524 04/06/2023 ANIL 1738004WL018093 ANIL 00051 MAHB0000677 1547 1547 Processed 07/06/2023 215482978 ANIL BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-001/600
(MOHGAONKHURD) 		1738004000NRG24030620230433525 04/06/2023 KISHNA BAI 1738004WL018093 KISHNA BAI 00051 MAHB0000677 1326 1326 Processed 07/06/2023 215482978 KISHNABAI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-001/605
(MOHGAONKHURD) 		1738004000NRG24030620230433527 04/06/2023 SHISHUPAL 1738004WL018093 SHISHUPAL 00051 MAHB0000677 1547 1547 Processed 07/06/2023 215482978 SHISHUPAL BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-001/605
(MOHGAONKHURD) 		1738004000NRG24030620230433526 04/06/2023 usha 1738004WL018093 usha 00051 MAHB0000677 1547 1547 Processed 07/06/2023 215482978 usha BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-001/615
(MOHGAONKHURD) 		1738004000NRG24030620230433528 04/06/2023 SAHESHRAM 1738004WL018093 SAHESHRAM 00051 MAHB0000677 1326 1326 Processed 07/06/2023 215482978 SAHESHRAM BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-001/631-A
(MOHGAONKHURD) 		1738004000NRG24030620230433529 04/06/2023 OMAN 1738004WL018093 OMAN 00051 MAHB0000677 884 884 Processed 07/06/2023 215482978 OMAN BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-001/645
(MOHGAONKHURD) 		1738004000NRG24030620230433530 04/06/2023 RACHNA 1738004WL018093 RACHNA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 215482978 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARASEONI MP-38-004-012-001/689-B
(MOHGAONKHURD) 		1738004000NRG24030620230433531 04/06/2023 Sunita raut 1738004WL018093 Sunita raut 00051 MAHB0000677 1326 1326 Processed 07/06/2023 215482978 Sunitaraut BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-001/695
(MOHGAONKHURD) 		1738004000NRG24030620230433533 04/06/2023 HIRALAL 1738004WL018093 HIRALAL 00051 MAHB0000677 1326 1326 Processed 07/06/2023 215482978 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARASEONI MP-38-004-012-001/697
(MOHGAONKHURD) 		1738004000NRG24030620230433534 04/06/2023 KAMLA 1738004WL018093 KAMLA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 215482978 KAMLA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-001/714
(MOHGAONKHURD) 		1738004000NRG24030620230433535 04/06/2023 SEVAKRAM 1738004WL018093 SEVAKRAM 00051 MAHB0000677 1547 1547 Processed 07/06/2023 215482978 SEVAKRAM BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-001/730-A
(MOHGAONKHURD) 		1738004000NRG24030620230433537 04/06/2023 Nikesh 1738004WL018093 Nikesh 00051 MAHB0000677 1547 1547 Processed 07/06/2023 215482978 Nikesh STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-012-001/730-A
(MOHGAONKHURD) 		1738004000NRG24030620230433536 04/06/2023 VIRENDRA BHAGAT 1738004WL018093 VIRENDRA BHAGAT 00051 MAHB0000677 1547 1547 Processed 07/06/2023 215482978 VIRENDRABHAGAT BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-001/730-C
(MOHGAONKHURD) 		1738004000NRG24030620230433539 04/06/2023 nisha bhaga 1738004WL018093 nisha bhaga 00051 MAHB0000677 1547 1547 Processed 07/06/2023 215482978 nishabhaga BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-001/730-C
(MOHGAONKHURD) 		1738004000NRG24030620230433538 04/06/2023 rakesh bhagat 1738004WL018093 rakesh bhagat 00051 MAHB0000677 1547 1547 Processed 07/06/2023 215482978 rakeshbhagat BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-001/751-A
(MOHGAONKHURD) 		1738004000NRG24030620230433541 04/06/2023 Khileshwary 1738004WL018093 Khileshwary 00051 MAHB0000677 1547 1547 Processed 07/06/2023 215482978 Khileshwary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 WARASEONI MP-38-004-012-001/751-A
(MOHGAONKHURD) 		1738004000NRG24030620230433542 04/06/2023 Pratik 1738004WL018093 Pratik 00051 MAHB0000677 1547 1547 Processed 07/06/2023 215482978 Pratik BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-001/751-A
(MOHGAONKHURD) 		1738004000NRG24030620230433540 04/06/2023 Suresh 1738004WL018093 Suresh 00051 MAHB0000677 1547 1547 Processed 07/06/2023 215482978 Suresh BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-001/775
(MOHGAONKHURD) 		1738004000NRG24030620230433544 04/06/2023 NARENDRA 1738004WL018093 NARENDRA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 215482978 NARENDRA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-001/775
(MOHGAONKHURD) 		1738004000NRG24030620230433543 04/06/2023 TARA 1738004WL018093 TARA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 215482978 TARA STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-012-001/778
(MOHGAONKHURD) 		1738004000NRG24030620230433545 04/06/2023 PRAMILA 1738004WL018093 PRAMILA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 215482978 PRAMILA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-001/800
(MOHGAONKHURD) 		1738004000NRG24030620230433546 04/06/2023 DURGABAI 1738004WL018093 DURGABAI 00051 MAHB0000677 1326 1326 Processed 07/06/2023 215482978 DURGABAI STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-016-001/1016
(RAMPAYLI) 		1738004016NRG24030620230435593 04/06/2023 dinesh 1738004016WL018147 dinesh 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 dinesh BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-016-001/1022-A
(RAMPAYLI) 		1738004016NRG24030620230435595 04/06/2023 chaman 1738004016WL018147 chaman 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 chaman BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-016-001/1022-A
(RAMPAYLI) 		1738004016NRG24030620230435594 04/06/2023 ummed 1738004016WL018147 ummed 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 ummed BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-016-001/1050
(RAMPAYLI) 		1738004016NRG24030620230435596 04/06/2023 shubhadra 1738004016WL018147 shubhadra 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 shubhadra BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-016-001/1052
(RAMPAYLI) 		1738004000NRG24040620230440761 04/06/2023 ANIL 1738004WL018310 ANIL 00051 MAHB0000677 3315 3315 Processed 07/06/2023 215482978 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 WARASEONI MP-38-004-016-001/1077
(RAMPAYLI) 		1738004016NRG24030620230435597 04/06/2023 SHAKUNTALA 1738004016WL018147 SHAKUNTALA 00051 MAHB0000677 612 612 Processed 07/06/2023 215482978 SHAKUNTALA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-016-001/1092-A
(RAMPAYLI) 		1738004016NRG24030620230435598 04/06/2023 RUPLAL 1738004016WL018147 RUPLAL 00051 MAHB0000677 816 816 Processed 07/06/2023 215482978 RUPLAL BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-016-001/1110
(RAMPAYLI) 		1738004016NRG24030620230435599 04/06/2023 nitesh 1738004016WL018147 nitesh 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 nitesh BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-016-001/112-C
(RAMPAYLI) 		1738004016NRG24030620230435600 04/06/2023 PUSTKALA 1738004016WL018147 PUSTKALA 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 PUSTKALA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-016-001/1136-A
(RAMPAYLI) 		1738004016NRG24030620230435601 04/06/2023 sarita 1738004016WL018147 sarita 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 sarita BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-016-001/1145
(RAMPAYLI) 		1738004016NRG24030620230435602 04/06/2023 mahesh 1738004016WL018147 mahesh 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 mahesh STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-016-001/1185
(RAMPAYLI) 		1738004016NRG24030620230435603 04/06/2023 taran 1738004016WL018147 taran 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 taran BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-016-001/1185
(RAMPAYLI) 		1738004016NRG24030620230435604 04/06/2023 usha 1738004016WL018147 usha 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 usha BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-016-001/12-A
(RAMPAYLI) 		1738004016NRG24030620230435605 04/06/2023 Panchfula 1738004016WL018147 Panchfula 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 Panchfula BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-016-001/1239
(RAMPAYLI) 		1738004016NRG24030620230435607 04/06/2023 komal 1738004016WL018147 komal 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 komal BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-016-001/1239
(RAMPAYLI) 		1738004016NRG24030620230435606 04/06/2023 ranu 1738004016WL018147 ranu 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 ranu BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-016-001/1258
(RAMPAYLI) 		1738004016NRG24030620230435608 04/06/2023 BASTIRAM 1738004016WL018147 BASTIRAM 00051 MAHB0000677 816 816 Processed 07/06/2023 215482978 BASTIRAM BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-016-001/1292
(RAMPAYLI) 		1738004016NRG24030620230435609 04/06/2023 SANJU 1738004016WL018147 SANJU 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARASEONI MP-38-004-016-001/153
(RAMPAYLI) 		1738004016NRG24030620230435612 04/06/2023 MADANLAL 1738004016WL018147 MADANLAL 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 MADANLAL BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-016-001/166
(RAMPAYLI) 		1738004016NRG24030620230435614 04/06/2023 mamta 1738004016WL018147 mamta 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 mamta BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-016-001/173
(RAMPAYLI) 		1738004016NRG24030620230435615 04/06/2023 ramprasad 1738004016WL018147 ramprasad 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 ramprasad BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-016-001/200-A
(RAMPAYLI) 		1738004016NRG24030620230435616 04/06/2023 SHOBHA 1738004016WL018147 SHOBHA 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 SHOBHA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-016-001/221
(RAMPAYLI) 		1738004016NRG24030620230435617 04/06/2023 premlal 1738004016WL018147 premlal 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 premlal BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-016-001/23
(RAMPAYLI) 		1738004016NRG24030620230435618 04/06/2023 INDRAKALA 1738004016WL018147 INDRAKALA 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 INDRAKALA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-016-001/24
(RAMPAYLI) 		1738004016NRG24030620230435619 04/06/2023 KOUTIKA 1738004016WL018147 KOUTIKA 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 KOUTIKA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-016-001/24
(RAMPAYLI) 		1738004016NRG24030620230435620 04/06/2023 SUGRATA 1738004016WL018147 SUGRATA 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 SUGRATA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-016-001/270
(RAMPAYLI) 		1738004016NRG24030620230435621 04/06/2023 ranjana 1738004016WL018147 ranjana 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 ranjana BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-016-001/273
(RAMPAYLI) 		1738004016NRG24030620230435622 04/06/2023 SUNITA 1738004016WL018147 SUNITA 00051 MAHB0000677 204 204 Processed 07/06/2023 215482978 SUNITA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-016-001/273-A
(RAMPAYLI) 		1738004016NRG24030620230435623 04/06/2023 shivsankar 1738004016WL018147 shivsankar 00051 MAHB0000677 1428 1428 Processed 07/06/2023 215482978 shivsankar BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-016-001/292
(RAMPAYLI) 		1738004016NRG24030620230435624 04/06/2023 suresh 1738004016WL018147 suresh 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 WARASEONI MP-38-004-016-001/340
(RAMPAYLI) 		1738004016NRG24030620230435626 04/06/2023 BASAN BAI 1738004016WL018147 BASAN BAI 00051 MAHB0000677 1020 1020 Processed 07/06/2023 215482978 BASANBAI BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-016-001/373
(RAMPAYLI) 		1738004016NRG24030620230435628 04/06/2023 REKHA 1738004016WL018147 REKHA 00051 MAHB0000677 204 204 Processed 07/06/2023 215482978 REKHA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-016-001/409
(RAMPAYLI) 		1738004016NRG24030620230435629 04/06/2023 KAVITA 1738004016WL018147 KAVITA 00051 MAHB0000677 612 612 Processed 07/06/2023 215482978 KAVITA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-016-001/41
(RAMPAYLI) 		1738004016NRG24030620230435630 04/06/2023 KAVITA 1738004016WL018147 KAVITA 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 KAVITA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-016-001/456
(RAMPAYLI) 		1738004016NRG24030620230435631 04/06/2023 mamta 1738004016WL018147 mamta 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 mamta BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-016-001/478
(RAMPAYLI) 		1738004016NRG24030620230435633 04/06/2023 RADHELAL 1738004016WL018147 RADHELAL 00051 MAHB0000677 1428 1428 Processed 07/06/2023 215482978 RADHELAL BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-016-001/499
(RAMPAYLI) 		1738004016NRG24030620230435634 04/06/2023 LAKSMI DUDHBURE 1738004016WL018147 LAKSMI DUDHBURE 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 LAKSMIDUDHBURE BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-016-001/52
(RAMPAYLI) 		1738004016NRG24030620230435635 04/06/2023 MANGAL 1738004016WL018147 MANGAL 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 MANGAL BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-016-001/526
(RAMPAYLI) 		1738004016NRG24030620230435636 04/06/2023 SHOBHA 1738004016WL018147 SHOBHA 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 SHOBHA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-016-001/54
(RAMPAYLI) 		1738004016NRG24030620230435637 04/06/2023 sugrata 1738004016WL018147 sugrata 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 sugrata BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-016-001/557
(RAMPAYLI) 		1738004016NRG24030620230435639 04/06/2023 puspa 1738004016WL018147 puspa 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 puspa BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-016-001/563
(RAMPAYLI) 		1738004016NRG24030620230435640 04/06/2023 indrakala 1738004016WL018147 indrakala 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 indrakala BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-016-001/581
(RAMPAYLI) 		1738004016NRG24030620230435642 04/06/2023 lakshmikanta 1738004016WL018147 lakshmikanta 00051 MAHB0000677 1428 1428 Processed 07/06/2023 215482978 lakshmikanta BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-016-001/581
(RAMPAYLI) 		1738004016NRG24030620230435641 04/06/2023 SADANAND 1738004016WL018147 SADANAND 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 SADANAND BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-016-001/597
(RAMPAYLI) 		1738004016NRG24030620230435643 04/06/2023 SUKHDAS 1738004016WL018147 SUKHDAS 00051 MAHB0000677 1428 1428 Processed 07/06/2023 215482978 SUKHDAS STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-016-001/601-A
(RAMPAYLI) 		1738004016NRG24030620230435644 04/06/2023 ravita 1738004016WL018147 ravita 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 ravita BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-016-001/617
(RAMPAYLI) 		1738004016NRG24030620230435645 04/06/2023 priti 1738004016WL018147 priti 00051 MAHB0000677 1428 1428 Processed 07/06/2023 215482978 priti BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-016-001/619
(RAMPAYLI) 		1738004016NRG24030620230435646 04/06/2023 Shakuntala 1738004016WL018147 Shakuntala 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 Shakuntala BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-016-001/630
(RAMPAYLI) 		1738004016NRG24030620230435647 04/06/2023 komal 1738004016WL018147 komal 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 komal BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-016-001/654
(RAMPAYLI) 		1738004016NRG24030620230435649 04/06/2023 SADANAND 1738004016WL018147 SADANAND 00051 MAHB0000677 1428 1428 Processed 07/06/2023 215482978 SADANAND BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-016-001/659
(RAMPAYLI) 		1738004016NRG24030620230435650 04/06/2023 SHSHIKALA 1738004016WL018147 SHSHIKALA 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 SHSHIKALA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-016-001/661
(RAMPAYLI) 		1738004016NRG24030620230435651 04/06/2023 rahisha 1738004016WL018147 rahisha 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 rahisha BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-016-001/662
(RAMPAYLI) 		1738004016NRG24030620230435652 04/06/2023 fulchand 1738004016WL018147 fulchand 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 fulchand BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-016-001/663
(RAMPAYLI) 		1738004016NRG24030620230435653 04/06/2023 PARMENDRA 1738004016WL018147 PARMENDRA 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 PARMENDRA STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-016-001/667
(RAMPAYLI) 		1738004016NRG24030620230435654 04/06/2023 HEMLATA 1738004016WL018147 HEMLATA 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 HEMLATA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-016-001/692
(RAMPAYLI) 		1738004016NRG24030620230435655 04/06/2023 RAMGOPAL 1738004016WL018147 RAMGOPAL 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 RAMGOPAL BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-016-001/707
(RAMPAYLI) 		1738004016NRG24030620230435656 04/06/2023 SURAJLAL 1738004016WL018147 SURAJLAL 00051 MAHB0000677 1428 1428 Processed 07/06/2023 215482978 SURAJLAL BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-016-001/750
(RAMPAYLI) 		1738004016NRG24030620230435657 04/06/2023 pramila 1738004016WL018147 pramila 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 pramila BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-016-001/752
(RAMPAYLI) 		1738004016NRG24030620230435658 04/06/2023 PRAMILA 1738004016WL018147 PRAMILA 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 PRAMILA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-016-001/776
(RAMPAYLI) 		1738004016NRG24030620230435659 04/06/2023 rameshwari 1738004016WL018147 rameshwari 00051 MAHB0000677 816 816 Processed 07/06/2023 215482978 rameshwari BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-016-001/808
(RAMPAYLI) 		1738004016NRG24030620230435660 04/06/2023 krishana 1738004016WL018147 krishana 00051 MAHB0000677 1428 1428 Processed 08/06/2023 215482978 krishana UNION BANK OF INDIA(508500)
100 WARASEONI MP-38-004-016-001/808
(RAMPAYLI) 		1738004016NRG24030620230435661 04/06/2023 premlal 1738004016WL018147 premlal 00051 MAHB0000677 1428 1428 Processed 07/06/2023 215482978 premlal BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-016-001/854-A
(RAMPAYLI) 		1738004016NRG24030620230435662 04/06/2023 mamta kamde 1738004016WL018147 mamta kamde 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 mamtakamde BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-016-001/854-B
(RAMPAYLI) 		1738004016NRG24030620230435663 04/06/2023 kavita 1738004016WL018147 kavita 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 kavita STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-016-001/862
(RAMPAYLI) 		1738004016NRG24030620230435664 04/06/2023 GEETA 1738004016WL018147 GEETA 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 GEETA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-016-001/869-A
(RAMPAYLI) 		1738004016NRG24030620230435665 04/06/2023 babita 1738004016WL018147 babita 00051 MAHB0000677 408 408 Processed 07/06/2023 215482978 babita BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-016-001/870-A
(RAMPAYLI) 		1738004016NRG24030620230435666 04/06/2023 vijeta palewar 1738004016WL018147 vijeta palewar 00051 MAHB0000677 1020 1020 Processed 07/06/2023 215482978 vijetapalewar BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-016-001/873-A
(RAMPAYLI) 		1738004016NRG24030620230435667 04/06/2023 dipak 1738004016WL018147 dipak 00051 MAHB0000677 1428 1428 Processed 07/06/2023 215482978 dipak BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-016-001/882
(RAMPAYLI) 		1738004016NRG24030620230435668 04/06/2023 YOGAN 1738004016WL018147 YOGAN 00051 MAHB0000677 1224 1224 Processed 07/06/2023 215482978 YOGAN BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-055-001/29
(PADAMPUR) 		1738004000NRG24040620230440625 04/06/2023 SUMAN 1738004WL018304 SUMAN 00051 MAHB0000677 3536 3536 Processed 07/06/2023 215482978 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
109 WARASEONI MP-38-004-055-001/64
(PADAMPUR) 		1738004000NRG24040620230440626 04/06/2023 ITHAL 1738004WL018304 ITHAL 00051 MAHB0000677 3536 3536 Processed 07/06/2023 215482978 ITHAL BANK OF MAHARASHTRA(607387)
SubTotal 124644 124644
110 WARASEONI MP-38-004-048-001/192-A
(SAWANGI) 		1738004000NRG24040620230440277 04/06/2023 KHELAN 1738004WL018291 KHELAN 00051 MAHB0000721 1326 1326 Processed 07/06/2023 215482978 KHELAN PUNJAB NATIONAL BANK(508568)
111 WARASEONI MP-38-004-048-001/287-A
(SAWANGI) 		1738004048NRG24040620230439791 04/06/2023 DENESH 1738004048WL018260 DENESH 00051 MAHB0000721 1105 1105 Processed 07/06/2023 215482978 DENESH BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-048-001/287-A
(SAWANGI) 		1738004048NRG24040620230439790 04/06/2023 DENESH 1738004048WL018260 DENESH 00051 MAHB0000721 1326 1326 Processed 07/06/2023 215482978 DENESH BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-048-001/323
(SAWANGI) 		1738004048NRG24040620230439793 04/06/2023 suresh 1738004048WL018260 suresh 00051 MAHB0000721 1326 1326 Processed 07/06/2023 215482978 suresh BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-048-001/323
(SAWANGI) 		1738004048NRG24040620230439792 04/06/2023 suresh 1738004048WL018260 suresh 00051 MAHB0000721 1326 1326 Processed 07/06/2023 215482978 suresh BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-048-001/335
(SAWANGI) 		1738004000NRG24040620230440279 04/06/2023 SUKVANTA 1738004WL018291 SUKVANTA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 215482978 SUKVANTA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-048-001/361-A
(SAWANGI) 		1738004000NRG24040620230440280 04/06/2023 YOGITA 1738004WL018291 YOGITA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 215482978 YOGITA BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-048-001/390
(SAWANGI) 		1738004000NRG24040620230440281 04/06/2023 SAVETA 1738004WL018291 SAVETA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 215482978 SAVETA PUNJAB NATIONAL BANK(508568)
118 WARASEONI MP-38-004-048-001/404
(SAWANGI) 		1738004000NRG24040620230440282 04/06/2023 NIRMALA 1738004WL018291 NIRMALA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 215482978 NIRMALA PUNJAB NATIONAL BANK(508568)
119 WARASEONI MP-38-004-048-001/43
(SAWANGI) 		1738004048NRG24040620230439795 04/06/2023 ARUN 1738004048WL018260 ARUN 00051 MAHB0000721 1326 1326 Processed 07/06/2023 215482978 ARUN BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-048-001/43
(SAWANGI) 		1738004048NRG24040620230439794 04/06/2023 ARUN 1738004048WL018260 ARUN 00051 MAHB0000721 1326 1326 Processed 07/06/2023 215482978 ARUN BANK OF MAHARASHTRA(607387)
SubTotal 14365 14365
121 WARASEONI MP-38-004-014-001/103-B
(JHADGAON) 		1738004000NRG24040620230438829 04/06/2023 Kautika Bai Kanoje 1738004WL018230 Kautika Bai Kanoje 00051 MAHB0000848 1326 1326 Processed 07/06/2023 215482978 KautikaBaiKanoje BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-014-001/530
(JHADGAON) 		1738004000NRG24040620230438945 04/06/2023 Surendra Kanoje 1738004WL018230 Surendra Kanoje 00051 MAHB0000848 1326 1326 Processed 07/06/2023 215482978 SurendraKanoje BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
123 WARASEONI MP-38-004-014-001/123
(JHADGAON) 		1738004000NRG24040620230438833 04/06/2023 Sukhram 1738004WL018230 Sukhram 00078 CNRB0004118 442 442 Processed 07/06/2023 215482978 Sukhram CANARA BANK(508532)
SubTotal 442 442
124 WARASEONI MP-38-004-054-001/346
(AKODI) 		1738004000NRG24040620230440645 04/06/2023 eshulal 1738004WL018306 eshulal 00089 CBIN0281039 1326 1326 Processed 07/06/2023 215482978 eshulal CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-054-001/512
(AKODI) 		1738004000NRG24040620230440658 04/06/2023 bhujprtap 1738004WL018306 bhujprtap 00089 CBIN0281039 1326 1326 Processed 07/06/2023 215482978 bhujprtap CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-054-001/513
(AKODI) 		1738004000NRG24040620230440659 04/06/2023 LUKHMAN 1738004WL018306 LUKHMAN 00089 CBIN0281039 1326 1326 Processed 07/06/2023 215482978 LUKHMAN CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-054-001/513
(AKODI) 		1738004000NRG24040620230440660 04/06/2023 sawitri 1738004WL018306 sawitri 00089 CBIN0281039 1326 1326 Processed 07/06/2023 215482978 sawitri CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-054-001/531
(AKODI) 		1738004000NRG24040620230440663 04/06/2023 narbad 1738004WL018306 narbad 00089 CBIN0281039 1105 1105 Processed 07/06/2023 215482978 narbad CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
129 WARASEONI MP-38-004-014-001/235
(JHADGAON) 		1738004000NRG24040620230438869 04/06/2023 DEVILAL 1738004WL018230 DEVILAL 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482978 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 WARASEONI MP-38-004-014-001/262
(JHADGAON) 		1738004000NRG24040620230438879 04/06/2023 Shila 1738004WL018230 Shila 00089 CBIN0281785 442 442 Processed 07/06/2023 215482978 Shila STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-014-001/304
(JHADGAON) 		1738004000NRG24040620230438893 04/06/2023 urmila 1738004WL018230 urmila 00089 CBIN0281785 442 442 Processed 07/06/2023 215482978 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
132 WARASEONI MP-38-004-014-001/399
(JHADGAON) 		1738004000NRG24040620230438928 04/06/2023 Duleshwari 1738004WL018230 Duleshwari 00089 CBIN0281785 442 442 Processed 07/06/2023 215482978 Duleshwari AIRTEL PAYMENTS BANK LIMITED(990288)
133 WARASEONI MP-38-004-026-002/310
(JAGPUR) 		1738004000NRG24040620230440840 04/06/2023 MANGAL 1738004WL018312 MANGAL 00089 CBIN0281785 1224 1224 Processed 07/06/2023 215482978 MANGAL CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-026-002/310
(JAGPUR) 		1738004000NRG24040620230440839 04/06/2023 VINOD 1738004WL018312 VINOD 00089 CBIN0281785 1224 1224 Processed 07/06/2023 215482978 VINOD CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-026-002/315
(JAGPUR) 		1738004000NRG24040620230440841 04/06/2023 GUNENDRA 1738004WL018312 GUNENDRA 00089 CBIN0281785 1547 1547 Processed 07/06/2023 215482978 GUNENDRA CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-026-002/407
(JAGPUR) 		1738004000NRG24040620230440849 04/06/2023 DURGABAI 1738004WL018312 DURGABAI 00089 CBIN0281785 1547 1547 Processed 07/06/2023 215482978 DURGABAI BANK OF BARODA(606985)
137 WARASEONI MP-38-004-026-002/412
(JAGPUR) 		1738004000NRG24040620230440851 04/06/2023 RADHELAL 1738004WL018312 RADHELAL 00089 CBIN0281785 1547 1547 Processed 07/06/2023 215482978 RADHELAL CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-026-002/419
(JAGPUR) 		1738004000NRG24040620230440852 04/06/2023 DURGABAI 1738004WL018312 DURGABAI 00089 CBIN0281785 1428 1428 Processed 07/06/2023 215482978 DURGABAI BANK OF BARODA(606985)
139 WARASEONI MP-38-004-026-002/428
(JAGPUR) 		1738004000NRG24040620230440853 04/06/2023 BHEJANBAI 1738004WL018312 BHEJANBAI 00089 CBIN0281785 1547 1547 Processed 07/06/2023 215482978 BHEJANBAI BANK OF BARODA(606985)
140 WARASEONI MP-38-004-026-002/429
(JAGPUR) 		1738004000NRG24040620230440854 04/06/2023 ANJNABAI 1738004WL018312 ANJNABAI 00089 CBIN0281785 1547 1547 Processed 07/06/2023 215482978 ANJNABAI BANK OF BARODA(606985)
141 WARASEONI MP-38-004-026-002/435
(JAGPUR) 		1738004000NRG24040620230440855 04/06/2023 DEVKANBAI 1738004WL018312 DEVKANBAI 00089 CBIN0281785 1547 1547 Processed 07/06/2023 215482978 DEVKANBAI BANK OF BARODA(606985)
142 WARASEONI MP-38-004-026-002/438
(JAGPUR) 		1738004000NRG24040620230440856 04/06/2023 MANGARIBAI 1738004WL018312 MANGARIBAI 00089 CBIN0281785 1547 1547 Processed 07/06/2023 215482978 MANGARIBAI CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-026-002/438-A
(JAGPUR) 		1738004000NRG24040620230440857 04/06/2023 RAMKALA BAI 1738004WL018312 RAMKALA BAI 00089 CBIN0281785 1547 1547 Processed 07/06/2023 215482978 RAMKALABAI CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-026-002/482-A
(JAGPUR) 		1738004000NRG24040620230440863 04/06/2023 RAYVANTA BAI 1738004WL018312 RAYVANTA BAI 00089 CBIN0281785 1547 1547 Processed 07/06/2023 215482978 RAYVANTABAI FINO PAYMENTS BANK LTD(608001)
145 WARASEONI MP-38-004-026-002/500
(JAGPUR) 		1738004000NRG24040620230440864 04/06/2023 LAXMIBAI 1738004WL018312 LAXMIBAI 00089 CBIN0281785 1547 1547 Processed 07/06/2023 215482978 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
146 WARASEONI MP-38-004-026-002/65
(JAGPUR) 		1738004000NRG24040620230440867 04/06/2023 HIRANBAI 1738004WL018312 HIRANBAI 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482978 HIRANBAI CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-050-001/101
(PUNI) 		1738004000NRG24040620230440219 04/06/2023 KARULAL 1738004WL018286 KARULAL 00089 CBIN0281785 884 884 Processed 07/06/2023 215482978 KARULAL CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-050-001/186
(PUNI) 		1738004000NRG24040620230440224 04/06/2023 PANNALAL 1738004WL018286 PANNALAL 00089 CBIN0281785 884 884 Processed 07/06/2023 215482978 PANNALAL CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-050-001/190
(PUNI) 		1738004000NRG24040620230440226 04/06/2023 AANITA 1738004WL018286 AANITA 00089 CBIN0281785 884 884 Processed 07/06/2023 215482978 AANITA CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-054-001/108-A
(AKODI) 		1738004000NRG24040620230440633 04/06/2023 JAMUNA 1738004WL018306 JAMUNA 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482978 JAMUNA CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-054-001/114
(AKODI) 		1738004000NRG24040620230440634 04/06/2023 RADELAL 1738004WL018306 RADELAL 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482978 RADELAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 WARASEONI MP-38-004-054-001/127
(AKODI) 		1738004000NRG24040620230440635 04/06/2023 PRMILA 1738004WL018306 PRMILA 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482978 PRMILA STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-054-001/183-B
(AKODI) 		1738004000NRG24040620230440637 04/06/2023 KODULAL 1738004WL018306 KODULAL 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482978 KODULAL CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-054-001/216
(AKODI) 		1738004000NRG24040620230440639 04/06/2023 MUKTAN 1738004WL018306 MUKTAN 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482978 MUKTAN BANK OF BARODA(606985)
155 WARASEONI MP-38-004-054-001/372-A
(AKODI) 		1738004000NRG24040620230440647 04/06/2023 JIVANLAL 1738004WL018306 JIVANLAL 00089 CBIN0281785 1326 1326 Rejected 07/06/2023 215482978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 WARASEONI MP-38-004-054-001/38
(AKODI) 		1738004000NRG24040620230440652 04/06/2023 tilak 1738004WL018306 tilak 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482978 tilak CENTRAL BANK OF INDIA(607115)
157 WARASEONI MP-38-004-054-001/392
(AKODI) 		1738004000NRG24040620230440653 04/06/2023 DILICHAND 1738004WL018306 DILICHAND 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482978 DILICHAND CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-054-001/40-A
(AKODI) 		1738004000NRG24040620230440655 04/06/2023 Shivprasa kawde 1738004WL018306 Shivprasa kawde 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482978 Shivprasakawde CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-054-001/45-B
(AKODI) 		1738004000NRG24040620230440656 04/06/2023 dinesh 1738004WL018306 dinesh 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482978 dinesh CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-061-001/123-C
(PUNI) 		1738004000NRG24040620230440232 04/06/2023 PAVAN KUMAR 1738004WL018286 PAVAN KUMAR 00089 CBIN0281785 884 884 Processed 07/06/2023 215482978 PAVANKUMAR STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-061-001/133-A
(PUNI) 		1738004000NRG24040620230440233 04/06/2023 GANESH RAHAGDALE 1738004WL018286 GANESH RAHAGDALE 00089 CBIN0281785 884 884 Processed 07/06/2023 215482978 GANESHRAHAGDALE CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-061-001/150-A
(PUNI) 		1738004000NRG24040620230440235 04/06/2023 MEENA 1738004WL018286 MEENA 00089 CBIN0281785 884 884 Processed 07/06/2023 215482978 MEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 WARASEONI MP-38-004-061-001/20-B
(PUNI) 		1738004000NRG24040620230440236 04/06/2023 SUMITRA 1738004WL018286 SUMITRA 00089 CBIN0281785 884 884 Processed 07/06/2023 215482978 SUMITRA CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-061-001/24-B
(PUNI) 		1738004000NRG24040620230440237 04/06/2023 BALCHAND NEVARE 1738004WL018286 BALCHAND NEVARE 00089 CBIN0281785 884 884 Processed 07/06/2023 215482978 BALCHANDNEVARE STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-061-001/31-A
(PUNI) 		1738004000NRG24040620230440238 04/06/2023 ANJNA 1738004WL018286 ANJNA 00089 CBIN0281785 884 884 Processed 07/06/2023 215482978 ANJNA CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-061-001/47-A
(PUNI) 		1738004000NRG24040620230440240 04/06/2023 SHAKARLAL 1738004WL018286 SHAKARLAL 00089 CBIN0281785 884 884 Processed 07/06/2023 215482978 SHAKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 45424 45424
167 WARASEONI MP-38-004-026-002/501
(JAGPUR) 		1738004000NRG24040620230440866 04/06/2023 LAXMI BAI 1738004WL018312 LAXMI BAI 00089 CBIN0281986 1547 1547 Processed 07/06/2023 215482978 LAXMIBAI HDFC BANK LTD(607152)
168 WARASEONI MP-38-004-054-001/144
(AKODI) 		1738004000NRG24040620230440636 04/06/2023 ajay 1738004WL018306 ajay 00089 CBIN0281986 1326 1326 Processed 07/06/2023 215482978 ajay CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-054-001/372-C
(AKODI) 		1738004000NRG24040620230440650 04/06/2023 KISHOR 1738004WL018306 KISHOR 00089 CBIN0281986 1326 1326 Processed 07/06/2023 215482978 KISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
170 WARASEONI MP-38-004-032-002/234-B
(DORLI(MAL)) 		1738004032NRG24040620230439063 04/06/2023 Premshing 1738004032WL018244 Premshing 00089 CBIN0282024 1224 1224 Processed 07/06/2023 215482978 Premshing INDIAN OVERSEAS BANK(508541)
171 WARASEONI MP-38-004-032-002/9-A
(DORLI(MAL)) 		1738004032NRG24030620230428251 04/06/2023 KHOMESWARI 1738004032WL017863 KHOMESWARI 00089 CBIN0282024 1224 1224 Processed 07/06/2023 215482978 KHOMESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
172 WARASEONI MP-38-004-050-002/122-B
(DINERA) 		1738004000NRG24040620230440230 04/06/2023 LALIT BISEN 1738004WL018286 LALIT BISEN 00114 CBIN0MPDCAB 884 884 Processed 07/06/2023 215482978 LALITBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
173 WARASEONI MP-38-004-050-001/188
(PUNI) 		1738004000NRG24040620230440225 04/06/2023 VASUDEV 1738004WL018286 VASUDEV 00176 IDIB000B567 884 884 Processed 07/06/2023 215482978 VASUDEV CANARA BANK(508532)
SubTotal 884 884
174 WARASEONI MP-38-004-032-002/17
(DORLI(MAL)) 		1738004032NRG24030620230428222 04/06/2023 Gaytri 1738004032WL017862 Gaytri 00176 IDIB000J574 1224 1224 Processed 07/06/2023 215482978 Gaytri INDIAN BANK(607105)
175 WARASEONI MP-38-004-032-002/282
(DORLI(MAL)) 		1738004032NRG24030620230428228 04/06/2023 ANSHUL 1738004032WL017862 ANSHUL 00176 IDIB000J574 1224 1224 Processed 07/06/2023 215482978 ANSHUL INDIAN BANK(607105)
176 WARASEONI MP-38-004-032-002/96
(DORLI(MAL)) 		1738004032NRG24030620230428230 04/06/2023 SHIVPRAKASH 1738004032WL017862 SHIVPRAKASH 00176 IDIB000J574 1224 1224 Processed 07/06/2023 215482978 SHIVPRAKASH INDIAN BANK(607105)
SubTotal 3672 3672
177 WARASEONI MP-38-004-026-002/328
(JAGPUR) 		1738004000NRG24040620230440843 04/06/2023 PUSTKLA 1738004WL018312 PUSTKLA 00177 IOBA0002873 1547 1547 Processed 07/06/2023 215482978 PUSTKLA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
178 WARASEONI MP-38-004-054-001/238-A
(AKODI) 		1738004000NRG24040620230440641 04/06/2023 ANAND KUMAR BISEN 1738004WL018306 ANAND KUMAR BISEN 00354 PUNB0003800 1326 1326 Processed 07/06/2023 215482978 ANANDKUMARBISEN CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-054-001/238-A
(AKODI) 		1738004000NRG24040620230440642 04/06/2023 REKHA BISEN 1738004WL018306 REKHA BISEN 00354 PUNB0003800 1326 1326 Processed 07/06/2023 215482978 REKHABISEN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
180 WARASEONI MP-38-004-014-001/100
(JHADGAON) 		1738004000NRG24040620230438828 04/06/2023 Lalita 1738004WL018230 Lalita 00354 PUNB0641900 884 884 Processed 07/06/2023 215482978 Lalita PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-014-001/103-B
(JHADGAON) 		1738004000NRG24040620230438830 04/06/2023 Anita Kanauje 1738004WL018230 Anita Kanauje 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 AnitaKanauje PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-014-001/123-A
(JHADGAON) 		1738004000NRG24040620230438834 04/06/2023 DEVESVRI 1738004WL018230 DEVESVRI 00354 PUNB0641900 442 442 Processed 07/06/2023 215482978 DEVESVRI PUNJAB NATIONAL BANK(508568)
183 WARASEONI MP-38-004-014-001/127
(JHADGAON) 		1738004000NRG24040620230438835 04/06/2023 DILBAKASH 1738004WL018230 DILBAKASH 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 DILBAKASH PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-014-001/127
(JHADGAON) 		1738004000NRG24040620230438836 04/06/2023 kalavanti 1738004WL018230 kalavanti 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 kalavanti PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-014-001/13
(JHADGAON) 		1738004000NRG24040620230438837 04/06/2023 PUSTKALA 1738004WL018230 PUSTKALA 00354 PUNB0641900 442 442 Processed 07/06/2023 215482978 PUSTKALA STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-014-001/133
(JHADGAON) 		1738004000NRG24040620230438838 04/06/2023 VIJAY 1738004WL018230 VIJAY 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
187 WARASEONI MP-38-004-014-001/167
(JHADGAON) 		1738004000NRG24040620230438843 04/06/2023 Udasabai 1738004WL018230 Udasabai 00354 PUNB0641900 221 221 Processed 07/06/2023 215482978 Udasabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 WARASEONI MP-38-004-014-001/173
(JHADGAON) 		1738004000NRG24040620230438848 04/06/2023 Emleshwari 1738004WL018230 Emleshwari 00354 PUNB0641900 442 442 Processed 07/06/2023 215482978 Emleshwari PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-014-001/186
(JHADGAON) 		1738004000NRG24040620230438854 04/06/2023 Gunvanta Bai 1738004WL018230 Gunvanta Bai 00354 PUNB0641900 663 663 Processed 07/06/2023 215482978 GunvantaBai PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-014-001/186
(JHADGAON) 		1738004000NRG24040620230438853 04/06/2023 Radhelal 1738004WL018230 Radhelal 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 Radhelal PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-014-001/219
(JHADGAON) 		1738004000NRG24040620230438859 04/06/2023 pramila 1738004WL018230 pramila 00354 PUNB0641900 442 442 Processed 07/06/2023 215482978 pramila PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-014-001/233
(JHADGAON) 		1738004000NRG24040620230438866 04/06/2023 Soni 1738004WL018230 Soni 00354 PUNB0641900 442 442 Processed 07/06/2023 215482978 Soni PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-014-001/254-A
(JHADGAON) 		1738004000NRG24040620230438877 04/06/2023 Deveshvary 1738004WL018230 Deveshvary 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 Deveshvary PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-014-001/270
(JHADGAON) 		1738004000NRG24040620230438880 04/06/2023 Chainlal 1738004WL018230 Chainlal 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 Chainlal AIRTEL PAYMENTS BANK LIMITED(990288)
195 WARASEONI MP-38-004-014-001/270
(JHADGAON) 		1738004000NRG24040620230438881 04/06/2023 SONULA 1738004WL018230 SONULA 00354 PUNB0641900 1326 1326 Processed 08/06/2023 215482978 SONULA UNION BANK OF INDIA(508500)
196 WARASEONI MP-38-004-014-001/270-A
(JHADGAON) 		1738004000NRG24040620230438884 04/06/2023 Rekha Bai 1738004WL018230 Rekha Bai 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 RekhaBai PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-014-001/280
(JHADGAON) 		1738004000NRG24040620230438885 04/06/2023 RADHELAL 1738004WL018230 RADHELAL 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 RADHELAL PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-014-001/291-A
(JHADGAON) 		1738004000NRG24040620230438890 04/06/2023 Pushpa 1738004WL018230 Pushpa 00354 PUNB0641900 221 221 Processed 07/06/2023 215482978 Pushpa PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-014-001/308
(JHADGAON) 		1738004000NRG24040620230438894 04/06/2023 Manda 1738004WL018230 Manda 00354 PUNB0641900 442 442 Processed 07/06/2023 215482978 Manda NARMADA JHABUA GRAMIN BANK(508515)
200 WARASEONI MP-38-004-014-001/319
(JHADGAON) 		1738004000NRG24040620230438897 04/06/2023 ANGVANTA 1738004WL018230 ANGVANTA 00354 PUNB0641900 442 442 Processed 07/06/2023 215482978 ANGVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
201 WARASEONI MP-38-004-014-001/336
(JHADGAON) 		1738004000NRG24040620230438907 04/06/2023 Mamta 1738004WL018230 Mamta 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 Mamta NARMADA JHABUA GRAMIN BANK(508515)
202 WARASEONI MP-38-004-014-001/336
(JHADGAON) 		1738004000NRG24040620230438906 04/06/2023 Salikram 1738004WL018230 Salikram 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 Salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
203 WARASEONI MP-38-004-014-001/342
(JHADGAON) 		1738004000NRG24040620230438913 04/06/2023 SADHNA 1738004WL018230 SADHNA 00354 PUNB0641900 442 442 Processed 07/06/2023 215482978 SADHNA PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-014-001/378
(JHADGAON) 		1738004000NRG24040620230438919 04/06/2023 Laxmichand 1738004WL018230 Laxmichand 00354 PUNB0641900 1105 1105 Processed 07/06/2023 215482978 Laxmichand PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-014-001/401
(JHADGAON) 		1738004000NRG24040620230438930 04/06/2023 Rosanlal 1738004WL018230 Rosanlal 00354 PUNB0641900 442 442 Processed 07/06/2023 215482978 Rosanlal PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-014-001/530
(JHADGAON) 		1738004000NRG24040620230438944 04/06/2023 kala bai 1738004WL018230 kala bai 00354 PUNB0641900 442 442 Processed 07/06/2023 215482978 kalabai PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-014-001/533
(JHADGAON) 		1738004000NRG24040620230438946 04/06/2023 Mahendra 1738004WL018230 Mahendra 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
208 WARASEONI MP-38-004-014-001/533
(JHADGAON) 		1738004000NRG24040620230438947 04/06/2023 Syambatti 1738004WL018230 Syambatti 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 Syambatti PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-014-001/533
(JHADGAON) 		1738004000NRG24040620230438948 04/06/2023 Udelal 1738004WL018230 Udelal 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 Udelal PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-014-001/534
(JHADGAON) 		1738004000NRG24040620230438951 04/06/2023 Dhanendra 1738004WL018230 Dhanendra 00354 PUNB0641900 221 221 Processed 07/06/2023 215482978 Dhanendra PUNJAB NATIONAL BANK(508568)
211 WARASEONI MP-38-004-014-001/534
(JHADGAON) 		1738004000NRG24040620230438953 04/06/2023 Tulsiram 1738004WL018230 Tulsiram 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 Tulsiram FINO PAYMENTS BANK LTD(608001)
212 WARASEONI MP-38-004-014-001/564
(JHADGAON) 		1738004000NRG24040620230438957 04/06/2023 EMLA 1738004WL018230 EMLA 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 EMLA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-014-001/70
(JHADGAON) 		1738004000NRG24040620230438964 04/06/2023 Sulochna 1738004WL018230 Sulochna 00354 PUNB0641900 442 442 Processed 07/06/2023 215482978 Sulochna PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-014-001/80
(JHADGAON) 		1738004000NRG24040620230438966 04/06/2023 RATNAMALA 1738004WL018230 RATNAMALA 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 RATNAMALA PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-014-001/85
(JHADGAON) 		1738004000NRG24040620230438967 04/06/2023 KAMALKISOR 1738004WL018230 KAMALKISOR 00354 PUNB0641900 442 442 Processed 07/06/2023 215482978 KAMALKISOR PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-014-001/97
(JHADGAON) 		1738004000NRG24040620230438972 04/06/2023 DURVANTI 1738004WL018230 DURVANTI 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 DURVANTI NARMADA JHABUA GRAMIN BANK(508515)
217 WARASEONI MP-38-004-048-001/143
(SAWANGI) 		1738004000NRG24040620230440276 04/06/2023 MAMTA PATLE 1738004WL018291 MAMTA PATLE 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 MAMTAPATLE STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-048-001/441-A
(SAWANGI) 		1738004000NRG24040620230440283 04/06/2023 SANTURA 1738004WL018291 SANTURA 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 SANTURA PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-048-001/482-B
(SAWANGI) 		1738004000NRG24040620230440284 04/06/2023 RINKI 1738004WL018291 RINKI 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 RINKI FINO PAYMENTS BANK LTD(608001)
220 WARASEONI MP-38-004-054-001/238-A
(AKODI) 		1738004000NRG24040620230440640 04/06/2023 Tara Bai Bisen 1738004WL018306 Tara Bai Bisen 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 TaraBaiBisen CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-054-001/523-A
(AKODI) 		1738004000NRG24040620230440661 04/06/2023 ANIAL 1738004WL018306 ANIAL 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482978 ANIAL PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-054-001/523-A
(AKODI) 		1738004000NRG24040620230440662 04/06/2023 nilan 1738004WL018306 nilan 00354 PUNB0641900 1105 1105 Processed 07/06/2023 215482978 nilan PUNJAB NATIONAL BANK(508568)
SubTotal 41548 41548
223 WARASEONI MP-38-004-026-002/410-A
(JAGPUR) 		1738004000NRG24040620230440850 04/06/2023 DHURGA 1738004WL018312 DHURGA 00415 SBIN0000318 816 816 Processed 07/06/2023 215482978 DHURGA BANK OF BARODA(606985)
224 WARASEONI MP-38-004-054-001/512
(AKODI) 		1738004000NRG24040620230440657 04/06/2023 salikram 1738004WL018306 salikram 00415 SBIN0000318 1326 1326 Processed 07/06/2023 215482978 salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2142 2142
225 WARASEONI MP-38-004-012-001/578
(MOHGAONKHURD) 		1738004000NRG24030620230433523 04/06/2023 SANDEEP RAUT 1738004WL018093 SANDEEP RAUT 00415 SBIN0000499 1547 1547 Processed 07/06/2023 215482978 SANDEEPRAUT BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-014-001/171
(JHADGAON) 		1738004000NRG24040620230438844 04/06/2023 Pramila 1738004WL018230 Pramila 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 Pramila STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-014-001/171-C
(JHADGAON) 		1738004000NRG24040620230438845 04/06/2023 Asha 1738004WL018230 Asha 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 Asha STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-014-001/172
(JHADGAON) 		1738004000NRG24040620230438846 04/06/2023 NISHA 1738004WL018230 NISHA 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 NISHA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-014-001/2
(JHADGAON) 		1738004000NRG24040620230438855 04/06/2023 Kousal 1738004WL018230 Kousal 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215482978 Kousal PUNJAB NATIONAL BANK(508568)
230 WARASEONI MP-38-004-014-001/201
(JHADGAON) 		1738004000NRG24040620230438856 04/06/2023 Usha Lilhare 1738004WL018230 Usha Lilhare 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 UshaLilhare STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-014-001/205
(JHADGAON) 		1738004000NRG24040620230438857 04/06/2023 Surman 1738004WL018230 Surman 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 Surman STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-014-001/220
(JHADGAON) 		1738004000NRG24040620230438860 04/06/2023 SHARAD DAMAHE 1738004WL018230 SHARAD DAMAHE 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 SHARADDAMAHE STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-014-001/221-B
(JHADGAON) 		1738004000NRG24040620230438861 04/06/2023 Lalita 1738004WL018230 Lalita 00415 SBIN0000499 221 221 Processed 08/06/2023 215482978 Lalita UNION BANK OF INDIA(508500)
234 WARASEONI MP-38-004-014-001/221-B
(JHADGAON) 		1738004000NRG24040620230438862 04/06/2023 Ranu 1738004WL018230 Ranu 00415 SBIN0000499 221 221 Processed 07/06/2023 215482978 Ranu STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-014-001/222
(JHADGAON) 		1738004000NRG24040620230438863 04/06/2023 HARUPLAL 1738004WL018230 HARUPLAL 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 HARUPLAL STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-014-001/222
(JHADGAON) 		1738004000NRG24040620230438864 04/06/2023 JAIVANTA 1738004WL018230 JAIVANTA 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 JAIVANTA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-014-001/25
(JHADGAON) 		1738004000NRG24040620230438875 04/06/2023 MANULA 1738004WL018230 MANULA 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 MANULA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-014-001/254-A
(JHADGAON) 		1738004000NRG24040620230438876 04/06/2023 PRATHVIRAJ 1738004WL018230 PRATHVIRAJ 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215482978 PRATHVIRAJ STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-014-001/280
(JHADGAON) 		1738004000NRG24040620230438886 04/06/2023 YASHVANTI 1738004WL018230 YASHVANTI 00415 SBIN0000499 663 663 Processed 07/06/2023 215482978 YASHVANTI STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-014-001/286
(JHADGAON) 		1738004000NRG24040620230438888 04/06/2023 REVTI 1738004WL018230 REVTI 00415 SBIN0000499 884 884 Processed 07/06/2023 215482978 REVTI STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-014-001/286
(JHADGAON) 		1738004000NRG24040620230438889 04/06/2023 Vijay 1738004WL018230 Vijay 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215482978 Vijay PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-014-001/297
(JHADGAON) 		1738004000NRG24040620230438892 04/06/2023 Emlabai 1738004WL018230 Emlabai 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 Emlabai STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-014-001/318-A
(JHADGAON) 		1738004000NRG24040620230438896 04/06/2023 Dinesh 1738004WL018230 Dinesh 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
244 WARASEONI MP-38-004-014-001/321
(JHADGAON) 		1738004000NRG24040620230438898 04/06/2023 KHEMAN 1738004WL018230 KHEMAN 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 KHEMAN STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-014-001/330
(JHADGAON) 		1738004000NRG24040620230438902 04/06/2023 JEETLAL 1738004WL018230 JEETLAL 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215482978 JEETLAL STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-014-001/330
(JHADGAON) 		1738004000NRG24040620230438903 04/06/2023 Pooja 1738004WL018230 Pooja 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 Pooja STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-014-001/330-A
(JHADGAON) 		1738004000NRG24040620230438905 04/06/2023 Nisha Lade 1738004WL018230 Nisha Lade 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 NishaLade STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-014-001/340
(JHADGAON) 		1738004000NRG24040620230438909 04/06/2023 Dawarkabai 1738004WL018230 Dawarkabai 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 Dawarkabai STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-014-001/341
(JHADGAON) 		1738004000NRG24040620230438910 04/06/2023 RAMESH 1738004WL018230 RAMESH 00415 SBIN0000499 663 663 Processed 07/06/2023 215482978 RAMESH STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-014-001/343
(JHADGAON) 		1738004000NRG24040620230438914 04/06/2023 SUNITA 1738004WL018230 SUNITA 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 SUNITA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-014-001/36
(JHADGAON) 		1738004000NRG24040620230438917 04/06/2023 Subham 1738004WL018230 Subham 00415 SBIN0000499 221 221 Processed 07/06/2023 215482978 Subham AIRTEL PAYMENTS BANK LIMITED(990288)
252 WARASEONI MP-38-004-014-001/38
(JHADGAON) 		1738004000NRG24040620230438920 04/06/2023 Dileshvary 1738004WL018230 Dileshvary 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215482978 Dileshvary STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-014-001/383
(JHADGAON) 		1738004000NRG24040620230438924 04/06/2023 MANJU 1738004WL018230 MANJU 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215482978 MANJU STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-014-001/68
(JHADGAON) 		1738004000NRG24040620230438963 04/06/2023 ENDRABHAVAN 1738004WL018230 ENDRABHAVAN 00415 SBIN0000499 221 221 Processed 07/06/2023 215482978 ENDRABHAVAN STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-014-001/9
(JHADGAON) 		1738004000NRG24040620230438969 04/06/2023 Sunita 1738004WL018230 Sunita 00415 SBIN0000499 221 221 Processed 07/06/2023 215482978 Sunita STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-014-001/97
(JHADGAON) 		1738004000NRG24040620230438973 04/06/2023 Yamuna Damahe 1738004WL018230 Yamuna Damahe 00415 SBIN0000499 442 442 Processed 07/06/2023 215482978 YamunaDamahe STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-016-001/165-A
(RAMPAYLI) 		1738004016NRG24030620230435613 04/06/2023 anita 1738004016WL018147 anita 00415 SBIN0000499 1224 1224 Processed 07/06/2023 215482978 anita BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-016-001/312-A
(RAMPAYLI) 		1738004016NRG24030620230435625 04/06/2023 roshni 1738004016WL018147 roshni 00415 SBIN0000499 1224 1224 Processed 07/06/2023 215482978 roshni STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-016-001/364-A
(RAMPAYLI) 		1738004016NRG24030620230435627 04/06/2023 jivanlal 1738004016WL018147 jivanlal 00415 SBIN0000499 1224 1224 Processed 07/06/2023 215482978 jivanlal STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-016-001/545
(RAMPAYLI) 		1738004016NRG24030620230435638 04/06/2023 komal 1738004016WL018147 komal 00415 SBIN0000499 1224 1224 Processed 07/06/2023 215482978 komal BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-016-001/634
(RAMPAYLI) 		1738004016NRG24030620230435648 04/06/2023 rekha 1738004016WL018147 rekha 00415 SBIN0000499 1224 1224 Processed 07/06/2023 215482978 rekha STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-032-001/49
(DORLI(MAL)) 		1738004032NRG24030620230428255 04/06/2023 UMESHWRI 1738004032WL017864 UMESHWRI 00415 SBIN0000499 1224 1224 Processed 07/06/2023 215482978 UMESHWRI STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-032-002/103
(DORLI(MAL)) 		1738004032NRG24030620230428215 04/06/2023 RAVINDRA 1738004032WL017862 RAVINDRA 00415 SBIN0000499 816 816 Processed 07/06/2023 215482978 RAVINDRA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-032-002/114-A
(DORLI(MAL)) 		1738004032NRG24040620230439058 04/06/2023 NANHNBAI 1738004032WL018244 NANHNBAI 00415 SBIN0000499 1224 1224 Processed 07/06/2023 215482978 NANHNBAI STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-032-002/14-C
(DORLI(MAL)) 		1738004032NRG24030620230428236 04/06/2023 Dharmendra 1738004032WL017863 Dharmendra 00415 SBIN0000499 1224 1224 Processed 07/06/2023 215482978 Dharmendra STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-032-002/154
(DORLI(MAL)) 		1738004032NRG24030620230428260 04/06/2023 PUNU 1738004032WL017864 PUNU 00415 SBIN0000499 1224 1224 Processed 07/06/2023 215482978 PUNU STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-032-002/19-A
(DORLI(MAL)) 		1738004032NRG24030620230428239 04/06/2023 KAVITA 1738004032WL017863 KAVITA 00415 SBIN0000499 1224 1224 Processed 07/06/2023 215482978 KAVITA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-032-002/266-A
(DORLI(MAL)) 		1738004032NRG24030620230428240 04/06/2023 ROMAN 1738004032WL017863 ROMAN 00415 SBIN0000499 1224 1224 Processed 07/06/2023 215482978 ROMAN STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-032-002/286-A
(DORLI(MAL)) 		1738004032NRG24040620230439064 04/06/2023 PRAMILA 1738004032WL018244 PRAMILA 00415 SBIN0000499 1224 1224 Processed 07/06/2023 215482978 PRAMILA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-032-002/9
(DORLI(MAL)) 		1738004032NRG24030620230428250 04/06/2023 MAHIPAL 1738004032WL017863 MAHIPAL 00415 SBIN0000499 1224 1224 Processed 07/06/2023 215482978 MAHIPAL CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-050-001/180
(PUNI) 		1738004000NRG24040620230440223 04/06/2023 MINAKXI 1738004WL018286 MINAKXI 00415 SBIN0000499 884 884 Processed 07/06/2023 215482978 MINAKXI STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-050-001/30
(PUNI) 		1738004000NRG24040620230440227 04/06/2023 OMKAR 1738004WL018286 OMKAR 00415 SBIN0000499 884 884 Processed 07/06/2023 215482978 OMKAR STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-050-001/47
(PUNI) 		1738004000NRG24040620230440228 04/06/2023 SAKTU 1738004WL018286 SAKTU 00415 SBIN0000499 884 884 Processed 07/06/2023 215482978 SAKTU STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-050-001/88
(PUNI) 		1738004000NRG24040620230440229 04/06/2023 RAVITA 1738004WL018286 RAVITA 00415 SBIN0000499 884 884 Processed 07/06/2023 215482978 RAVITA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-050-002/72-A
(DINERA) 		1738004000NRG24040620230440231 04/06/2023 LOKESH PARDHI 1738004WL018286 LOKESH PARDHI 00415 SBIN0000499 884 884 Processed 07/06/2023 215482978 LOKESHPARDHI STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-054-001/108-A
(AKODI) 		1738004000NRG24040620230440632 04/06/2023 DULLAMSING 1738004WL018306 DULLAMSING 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215482978 DULLAMSING CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-054-001/392
(AKODI) 		1738004000NRG24040620230440654 04/06/2023 LALITA 1738004WL018306 LALITA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215482978 LALITA STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-055-001/101
(PADAMPUR) 		1738004000NRG24040620230440618 04/06/2023 lilawanti 1738004WL018304 lilawanti 00415 SBIN0000499 3264 3264 Processed 07/06/2023 215482978 lilawanti STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-055-001/101-A
(PADAMPUR) 		1738004000NRG24040620230440620 04/06/2023 MAMTA 1738004WL018304 MAMTA 00415 SBIN0000499 3264 3264 Processed 07/06/2023 215482978 MAMTA STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-055-001/161-A
(PADAMPUR) 		1738004000NRG24040620230440622 04/06/2023 savita 1738004WL018304 savita 00415 SBIN0000499 3264 3264 Processed 07/06/2023 215482978 savita STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-055-001/161-A
(PADAMPUR) 		1738004000NRG24040620230440621 04/06/2023 tekchand 1738004WL018304 tekchand 00415 SBIN0000499 3264 3264 Processed 07/06/2023 215482978 tekchand STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-055-001/161-B
(PADAMPUR) 		1738004000NRG24040620230440623 04/06/2023 JAYAN BAI 1738004WL018304 JAYAN BAI 00415 SBIN0000499 3264 3264 Processed 07/06/2023 215482978 JAYANBAI STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-055-001/64
(PADAMPUR) 		1738004000NRG24040620230440627 04/06/2023 yogeshwari 1738004WL018304 yogeshwari 00415 SBIN0000499 3536 3536 Processed 07/06/2023 215482978 yogeshwari STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-055-001/70
(PADAMPUR) 		1738004000NRG24040620230440628 04/06/2023 SULOCHANA 1738004WL018304 SULOCHANA 00415 SBIN0000499 3264 3264 Processed 08/06/2023 215482978 SULOCHANA UNION BANK OF INDIA(508500)
285 WARASEONI MP-38-004-055-001/70-C
(PADAMPUR) 		1738004000NRG24040620230440630 04/06/2023 NEETU 1738004WL018304 NEETU 00415 SBIN0000499 3264 3264 Processed 07/06/2023 215482978 NEETU STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-055-001/70-C
(PADAMPUR) 		1738004000NRG24040620230440629 04/06/2023 SUNIL 1738004WL018304 SUNIL 00415 SBIN0000499 3264 3264 Processed 07/06/2023 215482978 SUNIL STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-061-001/15-A
(PUNI) 		1738004000NRG24040620230440234 04/06/2023 KAVITA 1738004WL018286 KAVITA 00415 SBIN0000499 884 884 Processed 07/06/2023 215482978 KAVITA STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-061-001/31-B
(PUNI) 		1738004000NRG24040620230440239 04/06/2023 LAXMI 1738004WL018286 LAXMI 00415 SBIN0000499 884 884 Processed 07/06/2023 215482978 LAXMI STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-061-001/98-B
(PUNI) 		1738004000NRG24040620230440241 04/06/2023 Nandkishor Bisen 1738004WL018286 Nandkishor Bisen 00415 SBIN0000499 884 884 Processed 07/06/2023 215482978 NandkishorBisen STATE BANK OF INDIA(508548)
SubTotal 76432 76432
290 WARASEONI MP-38-004-032-001/19
(DORLI(MAL)) 		1738004032NRG24030620230428252 04/06/2023 kamal 1738004032WL017864 kamal 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 kamal STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-032-001/26
(DORLI(MAL)) 		1738004032NRG24030620230428253 04/06/2023 DHASHRAT 1738004032WL017864 DHASHRAT 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 DHASHRAT STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-032-001/46
(DORLI(MAL)) 		1738004032NRG24030620230428254 04/06/2023 RANESH 1738004032WL017864 RANESH 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 RANESH STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-032-001/58
(DORLI(MAL)) 		1738004032NRG24030620230428256 04/06/2023 BHAYALAL 1738004032WL017864 BHAYALAL 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 BHAYALAL STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-032-001/59
(DORLI(MAL)) 		1738004032NRG24030620230428257 04/06/2023 SHISHULA 1738004032WL017864 SHISHULA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 SHISHULA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-032-001/71
(DORLI(MAL)) 		1738004032NRG24030620230428258 04/06/2023 JAGTGIRI 1738004032WL017864 JAGTGIRI 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 JAGTGIRI STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-032-002/10
(DORLI(MAL)) 		1738004032NRG24030620230428232 04/06/2023 OMPRAKASH 1738004032WL017863 OMPRAKASH 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 OMPRAKASH STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-032-002/104
(DORLI(MAL)) 		1738004032NRG24030620230428216 04/06/2023 SANTA 1738004032WL017862 SANTA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 SANTA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-032-002/106
(DORLI(MAL)) 		1738004032NRG24030620230428217 04/06/2023 NIRMALA 1738004032WL017862 NIRMALA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 NIRMALA CENTRAL BANK OF INDIA(607115)
299 WARASEONI MP-38-004-032-002/109
(DORLI(MAL)) 		1738004032NRG24030620230428219 04/06/2023 IMLABAI 1738004032WL017862 IMLABAI 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 IMLABAI STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-032-002/110
(DORLI(MAL)) 		1738004032NRG24030620230428233 04/06/2023 YOURAJ 1738004032WL017863 YOURAJ 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 YOURAJ STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-032-002/114
(DORLI(MAL)) 		1738004032NRG24040620230439056 04/06/2023 JIWANLAL 1738004032WL018244 JIWANLAL 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 JIWANLAL STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-032-002/124
(DORLI(MAL)) 		1738004032NRG24030620230428220 04/06/2023 MENABAI 1738004032WL017862 MENABAI 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 MENABAI STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-032-002/130
(DORLI(MAL)) 		1738004032NRG24040620230439060 04/06/2023 SONULA 1738004032WL018244 SONULA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 SONULA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-032-002/130
(DORLI(MAL)) 		1738004032NRG24040620230439059 04/06/2023 SURESH 1738004032WL018244 SURESH 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 SURESH STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004032NRG24040620230439062 04/06/2023 ASHA 1738004032WL018244 ASHA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 ASHA STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004032NRG24040620230439061 04/06/2023 RUPENDRA 1738004032WL018244 RUPENDRA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 RUPENDRA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-032-002/14
(DORLI(MAL)) 		1738004032NRG24030620230428235 04/06/2023 BRAJLAL 1738004032WL017863 BRAJLAL 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 BRAJLAL STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-032-002/149
(DORLI(MAL)) 		1738004032NRG24030620230428259 04/06/2023 VIJAY 1738004032WL017864 VIJAY 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 VIJAY STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-032-002/15
(DORLI(MAL)) 		1738004032NRG24030620230428238 04/06/2023 BASANT 1738004032WL017863 BASANT 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 BASANT STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-032-002/158
(DORLI(MAL)) 		1738004032NRG24030620230428261 04/06/2023 ANILKUMAR 1738004032WL017864 ANILKUMAR 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 ANILKUMAR STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-032-002/158-A
(DORLI(MAL)) 		1738004032NRG24030620230428262 04/06/2023 NETRAM 1738004032WL017864 NETRAM 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 NETRAM STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-032-002/16
(DORLI(MAL)) 		1738004032NRG24030620230428221 04/06/2023 SHUKRTI 1738004032WL017862 SHUKRTI 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 SHUKRTI STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-032-002/163
(DORLI(MAL)) 		1738004032NRG24030620230428264 04/06/2023 REEKHA 1738004032WL017864 REEKHA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 REEKHA STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-032-002/180
(DORLI(MAL)) 		1738004032NRG24030620230428266 04/06/2023 GANPAT 1738004032WL017864 GANPAT 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 GANPAT STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-032-002/180
(DORLI(MAL)) 		1738004032NRG24030620230428265 04/06/2023 USHA 1738004032WL017864 USHA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 USHA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-032-002/199
(DORLI(MAL)) 		1738004032NRG24030620230428267 04/06/2023 RAJESH 1738004032WL017864 RAJESH 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 RAJESH STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-032-002/202
(DORLI(MAL)) 		1738004032NRG24030620230428268 04/06/2023 FULBATI 1738004032WL017864 FULBATI 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 FULBATI STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-032-002/24-A
(DORLI(MAL)) 		1738004032NRG24030620230428224 04/06/2023 DILESWAEI 1738004032WL017862 DILESWAEI 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 DILESWAEI STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-032-002/24-A
(DORLI(MAL)) 		1738004032NRG24030620230428223 04/06/2023 RAMLAL 1738004032WL017862 RAMLAL 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 RAMLAL STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-032-002/255
(DORLI(MAL)) 		1738004032NRG24030620230428225 04/06/2023 ARUNA 1738004032WL017862 ARUNA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 ARUNA STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-032-002/256
(DORLI(MAL)) 		1738004032NRG24030620230428226 04/06/2023 GANESH 1738004032WL017862 GANESH 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 GANESH STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-032-002/281
(DORLI(MAL)) 		1738004032NRG24030620230428227 04/06/2023 PHULMAT 1738004032WL017862 PHULMAT 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 PHULMAT STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-032-002/294
(DORLI(MAL)) 		1738004032NRG24030620230428241 04/06/2023 LILABAI 1738004032WL017863 LILABAI 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 LILABAI STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-032-002/310
(DORLI(MAL)) 		1738004032NRG24030620230428269 04/06/2023 BHAGRTA 1738004032WL017864 BHAGRTA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 BHAGRTA STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-032-002/341-A
(DORLI(MAL)) 		1738004000NRG24040620230439335 04/06/2023 yamuna 1738004WL018251 yamuna 00415 SBIN0006963 2040 2040 Processed 07/06/2023 215482978 yamuna STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-032-002/342
(DORLI(MAL)) 		1738004000NRG24040620230439337 04/06/2023 HEMLTA 1738004WL018251 HEMLTA 00415 SBIN0006963 2040 2040 Processed 07/06/2023 215482978 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
327 WARASEONI MP-38-004-032-002/35-B
(DORLI(MAL)) 		1738004032NRG24030620230428244 04/06/2023 DHANPAL 1738004032WL017863 DHANPAL 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 DHANPAL STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-032-002/6
(DORLI(MAL)) 		1738004032NRG24030620230428245 04/06/2023 CHAMFALAL 1738004032WL017863 CHAMFALAL 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 CHAMFALAL STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-032-002/6
(DORLI(MAL)) 		1738004032NRG24030620230428246 04/06/2023 SHURMAN 1738004032WL017863 SHURMAN 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 SHURMAN STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-032-002/66
(DORLI(MAL)) 		1738004032NRG24030620230428247 04/06/2023 LALITA 1738004032WL017863 LALITA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 LALITA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-032-002/69
(DORLI(MAL)) 		1738004032NRG24030620230428229 04/06/2023 SADHNA 1738004032WL017862 SADHNA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 SADHNA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-032-002/83
(DORLI(MAL)) 		1738004032NRG24030620230428248 04/06/2023 PUSTKALA 1738004032WL017863 PUSTKALA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 PUSTKALA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-032-002/9
(DORLI(MAL)) 		1738004032NRG24030620230428249 04/06/2023 SURAMAN 1738004032WL017863 SURAMAN 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 SURAMAN STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-032-002/96-A
(DORLI(MAL)) 		1738004032NRG24040620230439065 04/06/2023 OMPRAKASH 1738004032WL018244 OMPRAKASH 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 OMPRAKASH STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-032-002/98
(DORLI(MAL)) 		1738004032NRG24030620230428231 04/06/2023 ANITA 1738004032WL017862 ANITA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482978 ANITA STATE BANK OF INDIA(508548)
SubTotal 57936 57936
336 WARASEONI MP-38-004-039-001/97
(BAGHOLI) 		1738004039NRG24030620230435146 04/06/2023 MEERA BAI 1738004039WL018134 MEERA BAI 00415 SBIN0006965 2420 2420 Processed 07/06/2023 215482978 MEERABAI STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-039-001/97
(BAGHOLI) 		1738004039NRG24030620230435145 04/06/2023 NANDKISHOR 1738004039WL018134 NANDKISHOR 00415 SBIN0006965 2200 2200 Processed 07/06/2023 215482978 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 4620 4620
338 WARASEONI MP-38-004-032-002/114
(DORLI(MAL)) 		1738004032NRG24040620230439057 04/06/2023 GYANESWARI 1738004032WL018244 GYANESWARI 00415 SBIN0012150 1224 1224 Processed 07/06/2023 215482978 GYANESWARI STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-048-001/323-B
(SAWANGI) 		1738004000NRG24040620230440278 04/06/2023 SUNITA 1738004WL018291 SUNITA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215482978 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2550 2550
340 WARASEONI MP-38-004-014-001/237
(JHADGAON) 		1738004000NRG24040620230438870 04/06/2023 Saheblal 1738004WL018230 Saheblal 00468 UBIN0565245 1326 1326 Processed 07/06/2023 215482978 Saheblal STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-014-001/377-A
(JHADGAON) 		1738004000NRG24040620230438918 04/06/2023 rahul 1738004WL018230 rahul 00468 UBIN0565245 1105 1105 Processed 07/06/2023 215482978 rahul STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-014-001/533-A
(JHADGAON) 		1738004000NRG24040620230438950 04/06/2023 Pramila 1738004WL018230 Pramila 00468 UBIN0565245 1326 1326 Processed 08/06/2023 215482978 Pramila UNION BANK OF INDIA(508500)
343 WARASEONI MP-38-004-014-001/533-A
(JHADGAON) 		1738004000NRG24040620230438949 04/06/2023 Surendra 1738004WL018230 Surendra 00468 UBIN0565245 1326 1326 Processed 07/06/2023 215482978 Surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
344 WARASEONI MP-38-004-014-001/80
(JHADGAON) 		1738004000NRG24040620230438965 04/06/2023 YOGRAJ UKE 1738004WL018230 YOGRAJ UKE 00468 UBIN0565245 1326 1326 Processed 07/06/2023 215482978 YOGRAJUKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 WARASEONI MP-38-004-025-001/601
(DONGARGAON) 		1738004000NRG24040620230440602 04/06/2023 Sharda 1738004WL018301 Sharda 00468 UBIN0565245 1224 1224 Processed 07/06/2023 215482978 Sharda AIRTEL PAYMENTS BANK LIMITED(990288)
346 WARASEONI MP-38-004-025-001/601
(DONGARGAON) 		1738004000NRG24040620230440603 04/06/2023 Sharda 1738004WL018301 Sharda 00468 UBIN0565245 1224 1224 Processed 07/06/2023 215482978 Sharda STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-050-001/179
(PUNI) 		1738004000NRG24040620230440222 04/06/2023 TIJAN 1738004WL018286 TIJAN 00468 UBIN0565245 884 884 Processed 07/06/2023 215482978 TIJAN STATE BANK OF INDIA(508548)
SubTotal 9741 9741
348 WARASEONI MP-38-004-014-001/407-A
(JHADGAON) 		1738004000NRG24040620230438933 04/06/2023 KOmendra Mandrele 1738004WL018230 KOmendra Mandrele 00688 FINO0001001 1326 1326 Processed 07/06/2023 215482978 KOmendraMandrele FINO PAYMENTS BANK LTD(608001)
349 WARASEONI MP-38-004-014-001/407-A
(JHADGAON) 		1738004000NRG24040620230438934 04/06/2023 Suma Bai Mandrele 1738004WL018230 Suma Bai Mandrele 00688 FINO0001001 1105 1105 Processed 07/06/2023 215482978 SumaBaiMandrele STATE BANK OF INDIA(508548)
SubTotal 2431 2431
350 WARASEONI MP-38-004-026-002/358
(JAGPUR) 		1738004000NRG24040620230440845 04/06/2023 CHHAMAN BAI 1738004WL018312 CHHAMAN BAI 00688 FINO0001446 1547 1547 Processed 07/06/2023 215482978 CHHAMANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
351 WARASEONI MP-38-004-014-001/111
(JHADGAON) 		1738004000NRG24040620230438831 04/06/2023 LAXMIBAI 1738004WL018230 LAXMIBAI 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
352 WARASEONI MP-38-004-014-001/114
(JHADGAON) 		1738004000NRG24040620230438832 04/06/2023 BHAGAN 1738004WL018230 BHAGAN 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 BHAGAN NARMADA JHABUA GRAMIN BANK(508515)
353 WARASEONI MP-38-004-014-001/157
(JHADGAON) 		1738004000NRG24040620230438841 04/06/2023 Usha Mahule 1738004WL018230 Usha Mahule 00697 BKID0MG1307 442 442 Processed 08/06/2023 215482978 UshaMahule UNION BANK OF INDIA(508500)
354 WARASEONI MP-38-004-014-001/160-A
(JHADGAON) 		1738004000NRG24040620230438842 04/06/2023 HiRvANTi 1738004WL018230 HiRvANTi 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 HiRvANTi PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-014-001/179
(JHADGAON) 		1738004000NRG24040620230438850 04/06/2023 Malti 1738004WL018230 Malti 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 Malti STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-014-001/179
(JHADGAON) 		1738004000NRG24040620230438849 04/06/2023 PRAMILA 1738004WL018230 PRAMILA 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
357 WARASEONI MP-38-004-014-001/18
(JHADGAON) 		1738004000NRG24040620230438851 04/06/2023 SANTURA 1738004WL018230 SANTURA 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
358 WARASEONI MP-38-004-014-001/180
(JHADGAON) 		1738004000NRG24040620230438852 04/06/2023 ranglal 1738004WL018230 ranglal 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 215482978 ranglal NARMADA JHABUA GRAMIN BANK(508515)
359 WARASEONI MP-38-004-014-001/219
(JHADGAON) 		1738004000NRG24040620230438858 04/06/2023 REKHLAL 1738004WL018230 REKHLAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 215482978 REKHLAL NARMADA JHABUA GRAMIN BANK(508515)
360 WARASEONI MP-38-004-014-001/230
(JHADGAON) 		1738004000NRG24040620230438865 04/06/2023 Geeta Bai 1738004WL018230 Geeta Bai 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
361 WARASEONI MP-38-004-014-001/235
(JHADGAON) 		1738004000NRG24040620230438868 04/06/2023 EMRATA 1738004WL018230 EMRATA 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 215482978 EMRATA NARMADA JHABUA GRAMIN BANK(508515)
362 WARASEONI MP-38-004-014-001/235
(JHADGAON) 		1738004000NRG24040620230438867 04/06/2023 GOSANLAL 1738004WL018230 GOSANLAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 215482978 GOSANLAL NARMADA JHABUA GRAMIN BANK(508515)
363 WARASEONI MP-38-004-014-001/239
(JHADGAON) 		1738004000NRG24040620230438872 04/06/2023 Jivanlal 1738004WL018230 Jivanlal 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 215482978 Jivanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
364 WARASEONI MP-38-004-014-001/248
(JHADGAON) 		1738004000NRG24040620230438873 04/06/2023 Eshvery 1738004WL018230 Eshvery 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 215482978 Eshvery NARMADA JHABUA GRAMIN BANK(508515)
365 WARASEONI MP-38-004-014-001/248
(JHADGAON) 		1738004000NRG24040620230438874 04/06/2023 KESHAR 1738004WL018230 KESHAR 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 215482978 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
366 WARASEONI MP-38-004-014-001/270
(JHADGAON) 		1738004000NRG24040620230438882 04/06/2023 Jayprasad Maskhare 1738004WL018230 Jayprasad Maskhare 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 215482978 JayprasadMaskhare PUNJAB NATIONAL BANK(508568)
367 WARASEONI MP-38-004-014-001/297
(JHADGAON) 		1738004000NRG24040620230438891 04/06/2023 OMPRAKASH 1738004WL018230 OMPRAKASH 00697 BKID0MG1307 663 663 Processed 07/06/2023 215482978 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
368 WARASEONI MP-38-004-014-001/309
(JHADGAON) 		1738004000NRG24040620230438895 04/06/2023 GEETA 1738004WL018230 GEETA 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 GEETA NARMADA JHABUA GRAMIN BANK(508515)
369 WARASEONI MP-38-004-014-001/322
(JHADGAON) 		1738004000NRG24040620230438899 04/06/2023 jayoti 1738004WL018230 jayoti 00697 BKID0MG1307 221 221 Processed 07/06/2023 215482978 jayoti NARMADA JHABUA GRAMIN BANK(508515)
370 WARASEONI MP-38-004-014-001/326
(JHADGAON) 		1738004000NRG24040620230438900 04/06/2023 TARASAN 1738004WL018230 TARASAN 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
371 WARASEONI MP-38-004-014-001/330-A
(JHADGAON) 		1738004000NRG24040620230438904 04/06/2023 BAIJUBAI 1738004WL018230 BAIJUBAI 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 BAIJUBAI NARMADA JHABUA GRAMIN BANK(508515)
372 WARASEONI MP-38-004-014-001/341
(JHADGAON) 		1738004000NRG24040620230438911 04/06/2023 Urmila 1738004WL018230 Urmila 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 215482978 Urmila PUNJAB NATIONAL BANK(508568)
373 WARASEONI MP-38-004-014-001/342
(JHADGAON) 		1738004000NRG24040620230438912 04/06/2023 madanlal 1738004WL018230 madanlal 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 215482978 madanlal NARMADA JHABUA GRAMIN BANK(508515)
374 WARASEONI MP-38-004-014-001/354
(JHADGAON) 		1738004000NRG24040620230438916 04/06/2023 KALAVANTI BAI 1738004WL018230 KALAVANTI BAI 00697 BKID0MG1307 221 221 Processed 07/06/2023 215482978 KALAVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
375 WARASEONI MP-38-004-014-001/382
(JHADGAON) 		1738004000NRG24040620230438923 04/06/2023 pushpa 1738004WL018230 pushpa 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
376 WARASEONI MP-38-004-014-001/393
(JHADGAON) 		1738004000NRG24040620230438927 04/06/2023 SURMAN 1738004WL018230 SURMAN 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
377 WARASEONI MP-38-004-014-001/400
(JHADGAON) 		1738004000NRG24040620230438929 04/06/2023 EMLABAI 1738004WL018230 EMLABAI 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
378 WARASEONI MP-38-004-014-001/408
(JHADGAON) 		1738004000NRG24040620230438935 04/06/2023 lalita 1738004WL018230 lalita 00697 BKID0MG1307 221 221 Processed 07/06/2023 215482978 lalita NARMADA JHABUA GRAMIN BANK(508515)
379 WARASEONI MP-38-004-014-001/42
(JHADGAON) 		1738004000NRG24040620230438937 04/06/2023 RADHIKA 1738004WL018230 RADHIKA 00697 BKID0MG1307 221 221 Processed 07/06/2023 215482978 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
380 WARASEONI MP-38-004-014-001/424
(JHADGAON) 		1738004000NRG24040620230438938 04/06/2023 KOiTiKA 1738004WL018230 KOiTiKA 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 KOiTiKA NARMADA JHABUA GRAMIN BANK(508515)
381 WARASEONI MP-38-004-014-001/43
(JHADGAON) 		1738004000NRG24040620230438939 04/06/2023 Gyaneshwari 1738004WL018230 Gyaneshwari 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 Gyaneshwari PUNJAB NATIONAL BANK(508568)
382 WARASEONI MP-38-004-014-001/431-A
(JHADGAON) 		1738004000NRG24040620230438940 04/06/2023 SARSATA 1738004WL018230 SARSATA 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 SARSATA NARMADA JHABUA GRAMIN BANK(508515)
383 WARASEONI MP-38-004-014-001/439-A
(JHADGAON) 		1738004000NRG24040620230438941 04/06/2023 basantlal 1738004WL018230 basantlal 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 215482978 basantlal PUNJAB NATIONAL BANK(508568)
384 WARASEONI MP-38-004-014-001/509
(JHADGAON) 		1738004000NRG24040620230438943 04/06/2023 TARAN BAI 1738004WL018230 TARAN BAI 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 TARANBAI NARMADA JHABUA GRAMIN BANK(508515)
385 WARASEONI MP-38-004-014-001/560
(JHADGAON) 		1738004000NRG24040620230438955 04/06/2023 tarun 1738004WL018230 tarun 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 tarun FINO PAYMENTS BANK LTD(608001)
386 WARASEONI MP-38-004-014-001/560
(JHADGAON) 		1738004000NRG24040620230438956 04/06/2023 vejeshvary 1738004WL018230 vejeshvary 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 vejeshvary STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-014-001/564
(JHADGAON) 		1738004000NRG24040620230438958 04/06/2023 omkar 1738004WL018230 omkar 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 215482978 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 WARASEONI MP-38-004-014-001/567
(JHADGAON) 		1738004000NRG24040620230438959 04/06/2023 Rajvanti 1738004WL018230 Rajvanti 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 Rajvanti NARMADA JHABUA GRAMIN BANK(508515)
389 WARASEONI MP-38-004-014-001/58
(JHADGAON) 		1738004000NRG24040620230438960 04/06/2023 DASHVANTA 1738004WL018230 DASHVANTA 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482978 DASHVANTA NARMADA JHABUA GRAMIN BANK(508515)
390 WARASEONI MP-38-004-014-001/592
(JHADGAON) 		1738004000NRG24040620230438961 04/06/2023 RAMVATA 1738004WL018230 RAMVATA 00697 BKID0MG1307 221 221 Processed 07/06/2023 215482978 RAMVATA NARMADA JHABUA GRAMIN BANK(508515)
391 WARASEONI MP-38-004-014-001/9
(JHADGAON) 		1738004000NRG24040620230438968 04/06/2023 KAMLA 1738004WL018230 KAMLA 00697 BKID0MG1307 221 221 Processed 07/06/2023 215482978 KAMLA PUNJAB NATIONAL BANK(508568)
392 WARASEONI MP-38-004-014-001/91
(JHADGAON) 		1738004000NRG24040620230438970 04/06/2023 DILLIP 1738004WL018230 DILLIP 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 215482978 DILLIP NARMADA JHABUA GRAMIN BANK(508515)
393 WARASEONI MP-38-004-014-001/97
(JHADGAON) 		1738004000NRG24040620230438971 04/06/2023 BASANT LAL 1738004WL018230 BASANT LAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 215482978 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
394 WARASEONI MP-38-004-050-001/10
(PUNI) 		1738004000NRG24040620230440218 04/06/2023 KHEMLAL 1738004WL018286 KHEMLAL 00697 BKID0MG1307 884 884 Processed 07/06/2023 215482978 KHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
395 WARASEONI MP-38-004-050-001/159
(PUNI) 		1738004000NRG24040620230440221 04/06/2023 KOMEND 1738004WL018286 KOMEND 00697 BKID0MG1307 884 884 Processed 07/06/2023 215482978 KOMEND NARMADA JHABUA GRAMIN BANK(508515)
396 WARASEONI MP-38-004-055-001/101
(PADAMPUR) 		1738004000NRG24040620230440619 04/06/2023 LIKHIRAM 1738004WL018304 LIKHIRAM 00697 BKID0MG1307 3264 3264 Processed 07/06/2023 215482978 LIKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34425 34425
397 WARASEONI MP-38-004-016-001/131-A
(RAMPAYLI) 		1738004016NRG24030620230435610 04/06/2023 LAXMICHAND 1738004016WL018147 LAXMICHAND 00697 BKID0MG1316 1224 1224 Processed 07/06/2023 215482978 LAXMICHAND NARMADA JHABUA GRAMIN BANK(508515)
398 WARASEONI MP-38-004-016-001/131-A
(RAMPAYLI) 		1738004016NRG24030620230435611 04/06/2023 pushpa 1738004016WL018147 pushpa 00697 BKID0MG1316 1020 1020 Processed 07/06/2023 215482978 pushpa STATE BANK OF INDIA(508548)
SubTotal 2244 2244
399 WARASEONI MP-38-004-014-001/551
(JHADGAON) 		1738004000NRG24040620230438954 04/06/2023 Lokesh 1738004WL018230 Lokesh 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 215482978 Lokesh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
400 WARASEONI MP-38-004-014-001/254-B
(JHADGAON) 		1738004000NRG24040620230438878 04/06/2023 Chitrarekha Nagpure 1738004WL018230 Chitrarekha Nagpure 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215482978 ChitrarekhaNagpure AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 467054 467054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_040623APB_FTO_72110 Bank of Baroda BARB0BALBHO Balaghat 8177
2 WARASEONI MP1738004_040623APB_FTO_72110 Bank of Baroda BARB0BALBHO BALAGHAT,MP 11271
3 WARASEONI MP1738004_040623APB_FTO_72110 Bank of Maharastra MAHB0000677 RAMPAILI 124644
4 WARASEONI MP1738004_040623APB_FTO_72110 Bank of Maharastra MAHB0000721 BUDBUDA 14365
5 WARASEONI MP1738004_040623APB_FTO_72110 Bank of Maharastra MAHB0000848 WARASEONI 2652
6 WARASEONI MP1738004_040623APB_FTO_72110 Canara Bank CNRB0004118 Balaghat 442
7 WARASEONI MP1738004_040623APB_FTO_72110 Central Bank Of India CBIN0281039 BALAGHAT 6409
8 WARASEONI MP1738004_040623APB_FTO_72110 Central Bank Of India CBIN0281785 WARASEONI 45424
9 WARASEONI MP1738004_040623APB_FTO_72110 Central Bank Of India CBIN0281986 GARHA (KANKI) 4199
10 WARASEONI MP1738004_040623APB_FTO_72110 Central Bank Of India CBIN0282024 AGARI 2448
11 WARASEONI MP1738004_040623APB_FTO_72110 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 884
12 WARASEONI MP1738004_040623APB_FTO_72110 Indian Bank IDIB000B567 Balaghat 884
13 WARASEONI MP1738004_040623APB_FTO_72110 Indian Bank IDIB000J574 Jara Mahgaon 3672
14 WARASEONI MP1738004_040623APB_FTO_72110 Indian Overseas Bank IOBA0002873 BALAGHAT 1547
15 WARASEONI MP1738004_040623APB_FTO_72110 Punjab National Bank PUNB0003800 BALAGHAT 2652
16 WARASEONI MP1738004_040623APB_FTO_72110 Punjab National Bank PUNB0641900 WARASEONI (MP) 41548
17 WARASEONI MP1738004_040623APB_FTO_72110 State Bank of India SBIN0000318 BALAGHAT 2142
18 WARASEONI MP1738004_040623APB_FTO_72110 State Bank of India SBIN0000499 WARASEONI 76432
19 WARASEONI MP1738004_040623APB_FTO_72110 State Bank of India SBIN0006963 KOCHEWAHI 57936
20 WARASEONI MP1738004_040623APB_FTO_72110 State Bank of India SBIN0006965 MEHANDIWADA 4620
21 WARASEONI MP1738004_040623APB_FTO_72110 State Bank of India SBIN0012150 LALBARA 1224
22 WARASEONI MP1738004_040623APB_FTO_72110 State Bank of India SBIN0012150 LALBURRA 1326
23 WARASEONI MP1738004_040623APB_FTO_72110 Union Bank of India UBIN0565245 WARASEONI 9741
24 WARASEONI MP1738004_040623APB_FTO_72110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
25 WARASEONI MP1738004_040623APB_FTO_72110 Fino Payments Bank Ltd FINO0001446 MP RO 1547
26 WARASEONI MP1738004_040623APB_FTO_72110 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 34425
27 WARASEONI MP1738004_040623APB_FTO_72110 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2244
28 WARASEONI MP1738004_040623APB_FTO_72110 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 442
29 WARASEONI MP1738004_040623APB_FTO_72110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel