Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_010623APB_FTO_67465
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-38-004-045-001/1051
(KOCHEWAHI) 		1738004000NRG24010620230405803 01/06/2023 Payal Parihar 1738004WL017133 Payal Parihar 00032 UTIB0004079 408 408 Processed 07/06/2023 209319203 PayalParihar STATE BANK OF INDIA(508548)
2 WARASEONI MP-38-004-045-001/1051
(KOCHEWAHI) 		1738004000NRG24010620230405800 01/06/2023 Payal Parihar 1738004WL017133 Payal Parihar 00032 UTIB0004079 2856 2856 Processed 07/06/2023 209319203 PayalParihar STATE BANK OF INDIA(508548)
3 WARASEONI MP-38-004-045-001/1051
(KOCHEWAHI) 		1738004000NRG24010620230405799 01/06/2023 Ramdayal 1738004WL017133 Ramdayal 00032 UTIB0004079 2856 2856 Processed 07/06/2023 209319203 Ramdayal STATE BANK OF INDIA(508548)
4 WARASEONI MP-38-004-045-001/1051
(KOCHEWAHI) 		1738004000NRG24010620230405802 01/06/2023 Ramdayal 1738004WL017133 Ramdayal 00032 UTIB0004079 408 408 Processed 07/06/2023 209319203 Ramdayal STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-045-001/1051
(KOCHEWAHI) 		1738004000NRG24010620230405801 01/06/2023 Ravi Parihar 1738004WL017133 Ravi Parihar 00032 UTIB0004079 2856 2856 Processed 08/06/2023 209319203 RaviParihar UNION BANK OF INDIA(508500)
6 WARASEONI MP-38-004-045-001/1051
(KOCHEWAHI) 		1738004000NRG24010620230405804 01/06/2023 Ravi Parihar 1738004WL017133 Ravi Parihar 00032 UTIB0004079 408 408 Processed 08/06/2023 209319203 RaviParihar UNION BANK OF INDIA(508500)
SubTotal 9792 9792
7 WARASEONI MP-38-004-026-002/303-A
(JAGPUR) 		1738004000NRG24010620230407279 01/06/2023 Anita Chouhan 1738004WL017174 Anita Chouhan 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 209319203 AnitaChouhan STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-026-002/303-B
(JAGPUR) 		1738004000NRG24010620230407280 01/06/2023 Surendra Chouhan 1738004WL017174 Surendra Chouhan 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 209319203 SurendraChouhan FINO PAYMENTS BANK LTD(608001)
9 WARASEONI MP-38-004-026-002/304
(JAGPUR) 		1738004000NRG24010620230407281 01/06/2023 PUSTKALA 1738004WL017174 PUSTKALA 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 209319203 PUSTKALA BANK OF BARODA(606985)
10 WARASEONI MP-38-004-026-002/500
(JAGPUR) 		1738004000NRG24010620230407289 01/06/2023 AJBLAL 1738004WL017174 AJBLAL 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 209319203 AJBLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
11 WARASEONI MP-38-004-026-002/331
(JAGPUR) 		1738004000NRG24010620230407284 01/06/2023 GUMMAR JAJ THAKRE 1738004WL017174 GUMMAR JAJ THAKRE 00048 BKID0009590 1547 1547 Processed 07/06/2023 209319203 GUMMARJAJTHAKRE BANK OF INDIA(508505)
SubTotal 1547 1547
12 WARASEONI MP-38-004-016-001/145
(RAMPAYLI) 		1738004000NRG24010620230406995 01/06/2023 BALRAM 1738004WL017165 BALRAM 00051 MAHB0000677 3060 3060 Processed 07/06/2023 209319203 BALRAM BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
13 WARASEONI MP-38-004-047-001/1010
(BUDBUDA) 		1738004000NRG24010620230406764 01/06/2023 jitendra 1738004WL017159 jitendra 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 jitendra BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-047-001/1012
(BUDBUDA) 		1738004000NRG24010620230406765 01/06/2023 Surendra 1738004WL017159 Surendra 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 Surendra BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-047-001/1030
(BUDBUDA) 		1738004000NRG24010620230406766 01/06/2023 LAXMI 1738004WL017159 LAXMI 00051 MAHB0000721 663 663 Processed 07/06/2023 209319203 LAXMI BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-047-001/108
(BUDBUDA) 		1738004000NRG24010620230406767 01/06/2023 DURGA 1738004WL017159 DURGA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 DURGA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-047-001/1182
(BUDBUDA) 		1738004000NRG24010620230406768 01/06/2023 TEJLAL 1738004WL017159 TEJLAL 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 TEJLAL BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-047-001/1225
(BUDBUDA) 		1738004000NRG24010620230406769 01/06/2023 garima 1738004WL017159 garima 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 garima BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-047-001/1231
(BUDBUDA) 		1738004000NRG24010620230406770 01/06/2023 KAOTIKA 1738004WL017159 KAOTIKA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 KAOTIKA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-047-001/1312
(BUDBUDA) 		1738004000NRG24010620230406771 01/06/2023 shindhu 1738004WL017159 shindhu 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 shindhu BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-047-001/1313
(BUDBUDA) 		1738004000NRG24010620230406772 01/06/2023 RADHELAL 1738004WL017159 RADHELAL 00051 MAHB0000721 1105 1105 Rejected 07/06/2023 209319203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 WARASEONI MP-38-004-047-001/1320
(BUDBUDA) 		1738004000NRG24010620230406773 01/06/2023 Neeta 1738004WL017159 Neeta 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 Neeta BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-047-001/1345
(BUDBUDA) 		1738004000NRG24010620230406774 01/06/2023 rambati 1738004WL017159 rambati 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 rambati BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-047-001/1346
(BUDBUDA) 		1738004000NRG24010620230406775 01/06/2023 BHAGWANTI 1738004WL017159 BHAGWANTI 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 BHAGWANTI BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-047-001/1352
(BUDBUDA) 		1738004000NRG24010620230406776 01/06/2023 ramkali 1738004WL017159 ramkali 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 ramkali BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-047-001/1372
(BUDBUDA) 		1738004000NRG24010620230406777 01/06/2023 LAXMI 1738004WL017159 LAXMI 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 LAXMI BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-047-001/1374
(BUDBUDA) 		1738004000NRG24010620230406778 01/06/2023 Mamta 1738004WL017159 Mamta 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 Mamta BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-047-001/189
(BUDBUDA) 		1738004000NRG24010620230406779 01/06/2023 JHULAN 1738004WL017159 JHULAN 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 JHULAN BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004000NRG24010620230406780 01/06/2023 BHUMESHWARI 1738004WL017159 BHUMESHWARI 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 BHUMESHWARI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-047-001/378
(BUDBUDA) 		1738004000NRG24010620230406781 01/06/2023 Rita 1738004WL017159 Rita 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 Rita VIDHARBHA KOKAN GRAMIN BANK(508516)
31 WARASEONI MP-38-004-047-001/425-A
(BUDBUDA) 		1738004000NRG24010620230406782 01/06/2023 RASMI 1738004WL017159 RASMI 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 RASMI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-047-001/564-A
(BUDBUDA) 		1738004000NRG24010620230406783 01/06/2023 MAMTA 1738004WL017159 MAMTA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 MAMTA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-047-001/616
(BUDBUDA) 		1738004000NRG24010620230406784 01/06/2023 savita 1738004WL017159 savita 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 savita BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-047-001/623
(BUDBUDA) 		1738004000NRG24010620230406785 01/06/2023 SUKWAN 1738004WL017159 SUKWAN 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 SUKWAN BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-047-001/638
(BUDBUDA) 		1738004000NRG24010620230406786 01/06/2023 mina 1738004WL017159 mina 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 mina BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-047-001/639
(BUDBUDA) 		1738004000NRG24010620230406787 01/06/2023 MEERA 1738004WL017159 MEERA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 MEERA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-047-001/640
(BUDBUDA) 		1738004000NRG24010620230406788 01/06/2023 CHINTAMAN 1738004WL017159 CHINTAMAN 00051 MAHB0000721 1326 1326 Rejected 07/06/2023 209319203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 WARASEONI MP-38-004-047-001/642
(BUDBUDA) 		1738004000NRG24010620230406789 01/06/2023 KUSHAMAN 1738004WL017159 KUSHAMAN 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 KUSHAMAN BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-047-001/643
(BUDBUDA) 		1738004000NRG24010620230406790 01/06/2023 bhumeshwari 1738004WL017159 bhumeshwari 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 bhumeshwari BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-047-001/651
(BUDBUDA) 		1738004000NRG24010620230406792 01/06/2023 SARSWATI 1738004WL017159 SARSWATI 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 SARSWATI BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-047-001/657-A
(BUDBUDA) 		1738004000NRG24010620230406794 01/06/2023 anita 1738004WL017159 anita 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 anita BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-047-001/661
(BUDBUDA) 		1738004000NRG24010620230406796 01/06/2023 PRATIMA 1738004WL017159 PRATIMA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 PRATIMA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-047-001/668
(BUDBUDA) 		1738004000NRG24010620230406797 01/06/2023 REKHA 1738004WL017159 REKHA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 REKHA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-047-001/67
(BUDBUDA) 		1738004000NRG24010620230406798 01/06/2023 TARANBAI 1738004WL017159 TARANBAI 00051 MAHB0000721 1105 1105 Processed 07/06/2023 209319203 TARANBAI BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-047-001/670
(BUDBUDA) 		1738004000NRG24010620230406799 01/06/2023 JYOTI 1738004WL017159 JYOTI 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 JYOTI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-047-001/674-A
(BUDBUDA) 		1738004000NRG24010620230406800 01/06/2023 PARBATA 1738004WL017159 PARBATA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 PARBATA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-047-001/675-A
(BUDBUDA) 		1738004000NRG24010620230406801 01/06/2023 GANNULAL 1738004WL017159 GANNULAL 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 GANNULAL BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-047-001/682
(BUDBUDA) 		1738004000NRG24010620230406803 01/06/2023 pramila 1738004WL017159 pramila 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 pramila BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-047-001/687
(BUDBUDA) 		1738004000NRG24010620230406804 01/06/2023 CHHAYA 1738004WL017159 CHHAYA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 CHHAYA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-047-001/688
(BUDBUDA) 		1738004000NRG24010620230406805 01/06/2023 FULWANTA 1738004WL017159 FULWANTA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 FULWANTA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-047-001/690
(BUDBUDA) 		1738004000NRG24010620230406806 01/06/2023 sukhchand 1738004WL017159 sukhchand 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 sukhchand BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-047-001/692
(BUDBUDA) 		1738004000NRG24010620230406807 01/06/2023 RAMKUVAR 1738004WL017159 RAMKUVAR 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 RAMKUVAR BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-047-001/963-A
(BUDBUDA) 		1738004000NRG24010620230406809 01/06/2023 NIRAMALA 1738004WL017159 NIRAMALA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 NIRAMALA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-047-001/967
(BUDBUDA) 		1738004000NRG24010620230406810 01/06/2023 Vibha 1738004WL017159 Vibha 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 Vibha BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-047-001/968
(BUDBUDA) 		1738004000NRG24010620230406811 01/06/2023 reena 1738004WL017159 reena 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 reena BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-047-001/973
(BUDBUDA) 		1738004000NRG24010620230406812 01/06/2023 MAMTA 1738004WL017159 MAMTA 00051 MAHB0000721 884 884 Processed 07/06/2023 209319203 MAMTA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-047-001/976
(BUDBUDA) 		1738004000NRG24010620230406813 01/06/2023 SAVITA 1738004WL017159 SAVITA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 SAVITA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-047-001/989
(BUDBUDA) 		1738004000NRG24010620230406814 01/06/2023 YESHWAN BAI 1738004WL017159 YESHWAN BAI 00051 MAHB0000721 884 884 Processed 07/06/2023 209319203 YESHWANBAI BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-047-001/991
(BUDBUDA) 		1738004000NRG24010620230406815 01/06/2023 BHAGRATA 1738004WL017159 BHAGRATA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 BHAGRATA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-047-001/993-A
(BUDBUDA) 		1738004000NRG24010620230406816 01/06/2023 SUNITA 1738004WL017159 SUNITA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 SUNITA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-056-001/82
(SERPAR) 		1738004000NRG24010620230405787 01/06/2023 KAUDHU 1738004WL017131 KAUDHU 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209319203 KAUDHU BANK OF MAHARASHTRA(607387)
SubTotal 62985 62985
62 WARASEONI MP-38-004-038-001/306
(THANEGAON) 		1738004038NRG24300520230379628 01/06/2023 Ramkala 1738004038WL016372 Ramkala 00051 MAHB0000848 1326 1326 Processed 07/06/2023 209319203 Ramkala STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-038-001/306
(THANEGAON) 		1738004038NRG24300520230379627 01/06/2023 SHOBHARAM 1738004038WL016372 SHOBHARAM 00051 MAHB0000848 1326 1326 Processed 07/06/2023 209319203 SHOBHARAM BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
64 WARASEONI MP-38-004-013-001/92
(MENDKI) 		1738004000NRG24010620230404893 01/06/2023 BHAGVAT 1738004WL017109 BHAGVAT 00078 CNRB0004118 1326 1326 Processed 07/06/2023 209319203 BHAGVAT CANARA BANK(508532)
SubTotal 1326 1326
65 WARASEONI MP-38-004-026-002/223-A
(JAGPUR) 		1738004000NRG24010620230407276 01/06/2023 KAVITA 1738004WL017174 KAVITA 00089 CBIN0281785 1547 1547 Processed 07/06/2023 209319203 KAVITA CENTRAL BANK OF INDIA(607115)
66 WARASEONI MP-38-004-026-002/223-A
(JAGPUR) 		1738004000NRG24010620230407277 01/06/2023 RAMESH 1738004WL017174 RAMESH 00089 CBIN0281785 1547 1547 Processed 07/06/2023 209319203 RAMESH CENTRAL BANK OF INDIA(607115)
67 WARASEONI MP-38-004-026-002/280
(JAGPUR) 		1738004000NRG24010620230407278 01/06/2023 VIJAYGIRI 1738004WL017174 VIJAYGIRI 00089 CBIN0281785 1547 1547 Processed 07/06/2023 209319203 VIJAYGIRI CENTRAL BANK OF INDIA(607115)
68 WARASEONI MP-38-004-026-002/315
(JAGPUR) 		1738004000NRG24010620230407282 01/06/2023 GUNENDRA 1738004WL017174 GUNENDRA 00089 CBIN0281785 1547 1547 Processed 07/06/2023 209319203 GUNENDRA CENTRAL BANK OF INDIA(607115)
69 WARASEONI MP-38-004-026-002/340
(JAGPUR) 		1738004000NRG24010620230407285 01/06/2023 BHAGCHAND 1738004WL017174 BHAGCHAND 00089 CBIN0281785 1547 1547 Processed 07/06/2023 209319203 BHAGCHAND CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-026-002/432
(JAGPUR) 		1738004000NRG24010620230407286 01/06/2023 GOMAJI 1738004WL017174 GOMAJI 00089 CBIN0281785 1547 1547 Processed 07/06/2023 209319203 GOMAJI CENTRAL BANK OF INDIA(607115)
71 WARASEONI MP-38-004-026-002/437
(JAGPUR) 		1738004000NRG24010620230407288 01/06/2023 JITENDRA 1738004WL017174 JITENDRA 00089 CBIN0281785 1547 1547 Processed 07/06/2023 209319203 JITENDRA CENTRAL BANK OF INDIA(607115)
72 WARASEONI MP-38-004-030-002/138
(BHANDI) 		1738004000NRG24010620230402633 01/06/2023 ANNA BAI 1738004WL017038 ANNA BAI 00089 CBIN0281785 1326 1326 Processed 07/06/2023 209319203 ANNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 WARASEONI MP-38-004-038-001/408-A
(THANEGAON) 		1738004038NRG24300520230379633 01/06/2023 Rajkumar 1738004038WL016372 Rajkumar 00089 CBIN0281785 1326 1326 Processed 07/06/2023 209319203 Rajkumar CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-038-001/785-A
(THANEGAON) 		1738004038NRG24300520230379640 01/06/2023 Dayavantee 1738004038WL016372 Dayavantee 00089 CBIN0281785 1326 1326 Processed 07/06/2023 209319203 Dayavantee STATE BANK OF INDIA(508548)
SubTotal 14807 14807
75 WARASEONI MP-38-004-026-002/437
(JAGPUR) 		1738004000NRG24010620230407287 01/06/2023 DHANVANTA 1738004WL017174 DHANVANTA 00089 CBIN0281986 1547 1547 Processed 07/06/2023 209319203 DHANVANTA CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-030-002/156
(BHANDI) 		1738004000NRG24010620230402635 01/06/2023 Savita 1738004WL017038 Savita 00089 CBIN0281986 1326 1326 Processed 07/06/2023 209319203 Savita BANK OF INDIA(508505)
SubTotal 2873 2873
77 WARASEONI MP-38-004-056-001/100-A
(SERPAR) 		1738004000NRG24010620230405683 01/06/2023 Khushlata 1738004WL017131 Khushlata 00089 CBIN0282024 1326 1326 Processed 07/06/2023 209319203 Khushlata CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-056-001/102
(SERPAR) 		1738004000NRG24010620230405685 01/06/2023 ANUPA 1738004WL017131 ANUPA 00089 CBIN0282024 1326 1326 Processed 07/06/2023 209319203 ANUPA CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-056-001/111-B
(SERPAR) 		1738004000NRG24010620230405692 01/06/2023 Rajeshwari 1738004WL017131 Rajeshwari 00089 CBIN0282024 1326 1326 Processed 07/06/2023 209319203 Rajeshwari CENTRAL BANK OF INDIA(607115)
80 WARASEONI MP-38-004-056-001/116-B
(SERPAR) 		1738004000NRG24010620230405695 01/06/2023 VINESH 1738004WL017131 VINESH 00089 CBIN0282024 1326 1326 Processed 07/06/2023 209319203 VINESH STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-056-001/124-B
(SERPAR) 		1738004000NRG24010620230405698 01/06/2023 LAXMI 1738004WL017131 LAXMI 00089 CBIN0282024 1326 1326 Processed 07/06/2023 209319203 LAXMI CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-056-001/136
(SERPAR) 		1738004000NRG24010620230405704 01/06/2023 SEETA 1738004WL017131 SEETA 00089 CBIN0282024 1323 1323 Processed 07/06/2023 209319203 SEETA CENTRAL BANK OF INDIA(607115)
83 WARASEONI MP-38-004-056-001/140-A
(SERPAR) 		1738004000NRG24010620230405708 01/06/2023 NIRMALA 1738004WL017131 NIRMALA 00089 CBIN0282024 1326 1326 Processed 07/06/2023 209319203 NIRMALA CENTRAL BANK OF INDIA(607115)
84 WARASEONI MP-38-004-056-001/161-B
(SERPAR) 		1738004000NRG24010620230405716 01/06/2023 Sarita 1738004WL017131 Sarita 00089 CBIN0282024 1326 1326 Processed 07/06/2023 209319203 Sarita CENTRAL BANK OF INDIA(607115)
85 WARASEONI MP-38-004-056-001/165
(SERPAR) 		1738004000NRG24010620230405719 01/06/2023 HIRMAN 1738004WL017131 HIRMAN 00089 CBIN0282024 1326 1326 Processed 07/06/2023 209319203 HIRMAN CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-056-001/166-A
(SERPAR) 		1738004000NRG24010620230405721 01/06/2023 PUSHPA 1738004WL017131 PUSHPA 00089 CBIN0282024 1326 1326 Processed 07/06/2023 209319203 PUSHPA STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-056-001/215
(SERPAR) 		1738004000NRG24010620230405739 01/06/2023 MOUSAM 1738004WL017131 MOUSAM 00089 CBIN0282024 1326 1326 Processed 07/06/2023 209319203 MOUSAM CENTRAL BANK OF INDIA(607115)
88 WARASEONI MP-38-004-056-001/23
(SERPAR) 		1738004000NRG24010620230405743 01/06/2023 INDRAKUMAR 1738004WL017131 INDRAKUMAR 00089 CBIN0282024 884 884 Processed 07/06/2023 209319203 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-056-001/248
(SERPAR) 		1738004000NRG24010620230405749 01/06/2023 NEETU 1738004WL017131 NEETU 00089 CBIN0282024 1326 1326 Processed 07/06/2023 209319203 NEETU CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-056-001/273
(SERPAR) 		1738004000NRG24010620230405750 01/06/2023 DEVEND 1738004WL017131 DEVEND 00089 CBIN0282024 1326 1326 Processed 07/06/2023 209319203 DEVEND CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-056-001/298
(SERPAR) 		1738004000NRG24010620230405755 01/06/2023 KACHRA 1738004WL017131 KACHRA 00089 CBIN0282024 1326 1326 Processed 07/06/2023 209319203 KACHRA CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-056-001/298-A
(SERPAR) 		1738004000NRG24010620230405756 01/06/2023 SARSWATI 1738004WL017131 SARSWATI 00089 CBIN0282024 1326 1326 Processed 07/06/2023 209319203 SARSWATI CENTRAL BANK OF INDIA(607115)
SubTotal 20771 20771
93 WARASEONI MP-38-004-038-001/485
(THANEGAON) 		1738004038NRG24300520230379634 01/06/2023 JAGDISH 1738004038WL016372 JAGDISH 00114 CBIN0MPDCAB 1326 1326 Processed 07/06/2023 209319203 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
94 WARASEONI MP-38-004-030-002/139-C
(BHANDI) 		1738004000NRG24010620230402634 01/06/2023 Jyoti Kohare 1738004WL017038 Jyoti Kohare 00354 PUNB0003800 1326 1326 Processed 07/06/2023 209319203 JyotiKohare PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
95 WARASEONI MP-38-004-003-001/154-B
(BODALKASA) 		1738004000NRG24010620230404024 01/06/2023 RAJENDRA 1738004WL017085 RAJENDRA 00354 PUNB0641900 1768 1768 Processed 07/06/2023 209319203 RAJENDRA PUNJAB NATIONAL BANK(508568)
96 WARASEONI MP-38-004-013-001/149
(MENDKI) 		1738004000NRG24010620230404792 01/06/2023 Vijay Kannoje 1738004WL017109 Vijay Kannoje 00354 PUNB0641900 1326 1326 Processed 07/06/2023 209319203 VijayKannoje ICICI BANK LTD(508534)
97 WARASEONI MP-38-004-013-001/175-C
(MENDKI) 		1738004000NRG24010620230404740 01/06/2023 Rajendra 1738004WL017107 Rajendra 00354 PUNB0641900 1326 1326 Processed 07/06/2023 209319203 Rajendra PUNJAB NATIONAL BANK(508568)
98 WARASEONI MP-38-004-013-001/183
(MENDKI) 		1738004000NRG24010620230404808 01/06/2023 AMRATLAL 1738004WL017109 AMRATLAL 00354 PUNB0641900 1326 1326 Processed 07/06/2023 209319203 AMRATLAL PUNJAB NATIONAL BANK(508568)
99 WARASEONI MP-38-004-013-001/403-A
(MENDKI) 		1738004000NRG24010620230404850 01/06/2023 NARAMADA 1738004WL017109 NARAMADA 00354 PUNB0641900 1326 1326 Processed 07/06/2023 209319203 NARAMADA PUNJAB NATIONAL BANK(508568)
100 WARASEONI MP-38-004-013-001/631
(MENDKI) 		1738004000NRG24010620230404887 01/06/2023 dhasavan 1738004WL017109 dhasavan 00354 PUNB0641900 1326 1326 Processed 07/06/2023 209319203 dhasavan PUNJAB NATIONAL BANK(508568)
101 WARASEONI MP-38-004-038-001/222
(THANEGAON) 		1738004038NRG24300520230379626 01/06/2023 pankaj 1738004038WL016372 pankaj 00354 PUNB0641900 1326 1326 Processed 08/06/2023 209319203 pankaj UNION BANK OF INDIA(508500)
102 WARASEONI MP-38-004-038-001/785-A
(THANEGAON) 		1738004038NRG24300520230379641 01/06/2023 Khushbu 1738004038WL016372 Khushbu 00354 PUNB0641900 1326 1326 Processed 07/06/2023 209319203 Khushbu STATE BANK OF INDIA(508548)
SubTotal 11050 11050
103 WARASEONI MP-38-004-013-001/149
(MENDKI) 		1738004000NRG24010620230404793 01/06/2023 CHANDRALEKHA 1738004WL017109 CHANDRALEKHA 00415 SBIN0000318 1326 1326 Processed 07/06/2023 209319203 CHANDRALEKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 WARASEONI MP-38-004-003-001/128
(BODALKASA) 		1738004000NRG24010620230404023 01/06/2023 KHELAN 1738004WL017085 KHELAN 00415 SBIN0000499 1768 1768 Processed 07/06/2023 209319203 KHELAN STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-003-001/128
(BODALKASA) 		1738004000NRG24010620230404022 01/06/2023 RAMPRASAD 1738004WL017085 RAMPRASAD 00415 SBIN0000499 1768 1768 Processed 07/06/2023 209319203 RAMPRASAD STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-013-001/115
(MENDKI) 		1738004000NRG24010620230404784 01/06/2023 ARUNA 1738004WL017109 ARUNA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 ARUNA STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-013-001/123
(MENDKI) 		1738004000NRG24010620230404786 01/06/2023 NIDHI 1738004WL017109 NIDHI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 NIDHI STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-013-001/146
(MENDKI) 		1738004000NRG24010620230404736 01/06/2023 lokesh 1738004WL017107 lokesh 00415 SBIN0000499 663 663 Processed 07/06/2023 209319203 lokesh FINO PAYMENTS BANK LTD(608001)
109 WARASEONI MP-38-004-013-001/151-A
(MENDKI) 		1738004000NRG24010620230404796 01/06/2023 lata 1738004WL017109 lata 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 lata STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-013-001/161-A
(MENDKI) 		1738004000NRG24010620230404801 01/06/2023 KASHIRAM 1738004WL017109 KASHIRAM 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 KASHIRAM STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-013-001/183
(MENDKI) 		1738004000NRG24010620230404809 01/06/2023 KAMESHWARI 1738004WL017109 KAMESHWARI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 KAMESHWARI STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-013-001/208
(MENDKI) 		1738004000NRG24010620230404743 01/06/2023 ARUNABAI 1738004WL017107 ARUNABAI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 ARUNABAI STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-013-001/209
(MENDKI) 		1738004000NRG24010620230404812 01/06/2023 BELABAI 1738004WL017109 BELABAI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 BELABAI STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-013-001/240
(MENDKI) 		1738004000NRG24010620230404819 01/06/2023 MAYA 1738004WL017109 MAYA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 MAYA STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-013-001/248-C
(MENDKI) 		1738004000NRG24010620230404821 01/06/2023 FULVANTI 1738004WL017109 FULVANTI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 FULVANTI STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-013-001/264-D
(MENDKI) 		1738004000NRG24010620230404828 01/06/2023 SURESH 1738004WL017109 SURESH 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 SURESH STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-013-001/337-C
(MENDKI) 		1738004000NRG24010620230404747 01/06/2023 babulal 1738004WL017107 babulal 00415 SBIN0000499 442 442 Processed 07/06/2023 209319203 babulal STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-013-001/394-D
(MENDKI) 		1738004000NRG24010620230404848 01/06/2023 sarba 1738004WL017109 sarba 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 sarba STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-013-001/403-D
(MENDKI) 		1738004000NRG24010620230404852 01/06/2023 shayamkali 1738004WL017109 shayamkali 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 shayamkali STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-013-001/420
(MENDKI) 		1738004000NRG24010620230404855 01/06/2023 KHUSHWANTI 1738004WL017109 KHUSHWANTI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 KHUSHWANTI STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-013-001/446-B
(MENDKI) 		1738004000NRG24010620230404868 01/06/2023 KAVITA 1738004WL017109 KAVITA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 KAVITA STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-013-001/483
(MENDKI) 		1738004000NRG24010620230404755 01/06/2023 Jitendra 1738004WL017107 Jitendra 00415 SBIN0000499 2040 2040 Processed 07/06/2023 209319203 Jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 WARASEONI MP-38-004-013-001/527
(MENDKI) 		1738004000NRG24010620230404876 01/06/2023 KOMENDRA 1738004WL017109 KOMENDRA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 KOMENDRA STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-013-001/597-B
(MENDKI) 		1738004000NRG24010620230404880 01/06/2023 kala bai 1738004WL017109 kala bai 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 kalabai STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-013-001/599
(MENDKI) 		1738004000NRG24010620230404759 01/06/2023 ANITA 1738004WL017107 ANITA 00415 SBIN0000499 2448 2448 Processed 07/06/2023 209319203 ANITA STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-013-001/599
(MENDKI) 		1738004000NRG24010620230404757 01/06/2023 ANUSHUYA 1738004WL017107 ANUSHUYA 00415 SBIN0000499 442 442 Processed 07/06/2023 209319203 ANUSHUYA STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-013-001/599
(MENDKI) 		1738004000NRG24010620230404758 01/06/2023 GIRDHARI 1738004WL017107 GIRDHARI 00415 SBIN0000499 2448 2448 Processed 07/06/2023 209319203 GIRDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 WARASEONI MP-38-004-013-001/599-A
(MENDKI) 		1738004000NRG24010620230404881 01/06/2023 GUNVANTA 1738004WL017109 GUNVANTA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 GUNVANTA STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-013-001/627
(MENDKI) 		1738004000NRG24010620230404884 01/06/2023 LOKESH 1738004WL017109 LOKESH 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 LOKESH STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-013-001/780
(MENDKI) 		1738004000NRG24010620230404761 01/06/2023 BHIMKA BAI 1738004WL017107 BHIMKA BAI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 BHIMKABAI STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-016-001/145
(RAMPAYLI) 		1738004000NRG24010620230406996 01/06/2023 chhaya sahare 1738004WL017165 chhaya sahare 00415 SBIN0000499 3060 3060 Processed 07/06/2023 209319203 chhayasahare STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-016-001/504
(RAMPAYLI) 		1738004000NRG24010620230406997 01/06/2023 mehul 1738004WL017165 mehul 00415 SBIN0000499 1020 1020 Processed 07/06/2023 209319203 mehul STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-034-001/297
(BAKERA) 		1738004034NRG24010620230404592 01/06/2023 POOJA 1738004034WL017104 POOJA 00415 SBIN0000499 1428 1428 Processed 07/06/2023 209319203 POOJA STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-038-001/213
(THANEGAON) 		1738004038NRG24300520230379623 01/06/2023 daneshvari 1738004038WL016372 daneshvari 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 daneshvari STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-038-001/222
(THANEGAON) 		1738004038NRG24300520230379624 01/06/2023 RAMESH 1738004038WL016372 RAMESH 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 RAMESH STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-038-001/222
(THANEGAON) 		1738004038NRG24300520230379625 01/06/2023 USHA 1738004038WL016372 USHA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 USHA STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-038-001/306
(THANEGAON) 		1738004038NRG24300520230379630 01/06/2023 Anjali Thakre 1738004038WL016372 Anjali Thakre 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 AnjaliThakre STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-038-001/306
(THANEGAON) 		1738004038NRG24300520230379629 01/06/2023 Payal Thakre 1738004038WL016372 Payal Thakre 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 PayalThakre STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-038-001/408-A
(THANEGAON) 		1738004038NRG24300520230379632 01/06/2023 Minendra 1738004038WL016372 Minendra 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 Minendra STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-038-001/485
(THANEGAON) 		1738004038NRG24300520230379635 01/06/2023 MIRA 1738004038WL016372 MIRA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 MIRA STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-038-001/524
(THANEGAON) 		1738004038NRG24300520230379636 01/06/2023 BHAULAL 1738004038WL016372 BHAULAL 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 BHAULAL STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-038-001/663
(THANEGAON) 		1738004038NRG24300520230379638 01/06/2023 KANTI 1738004038WL016372 KANTI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 KANTI STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-056-001/105-A
(SERPAR) 		1738004000NRG24010620230405687 01/06/2023 MANISHA 1738004WL017131 MANISHA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 MANISHA STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-056-001/123-A
(SERPAR) 		1738004000NRG24010620230405697 01/06/2023 NIRMALA 1738004WL017131 NIRMALA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 NIRMALA STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-056-001/129
(SERPAR) 		1738004000NRG24010620230405700 01/06/2023 KHILENDRA 1738004WL017131 KHILENDRA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 KHILENDRA STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-056-001/138-A
(SERPAR) 		1738004000NRG24010620230405705 01/06/2023 MONIKA 1738004WL017131 MONIKA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 MONIKA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-056-001/176
(SERPAR) 		1738004000NRG24010620230405724 01/06/2023 DULICHAND 1738004WL017131 DULICHAND 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 DULICHAND STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-056-001/203
(SERPAR) 		1738004000NRG24010620230405736 01/06/2023 CHAMAN 1738004WL017131 CHAMAN 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 CHAMAN STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-056-001/21-A
(SERPAR) 		1738004000NRG24010620230405738 01/06/2023 Dhanwanti 1738004WL017131 Dhanwanti 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 Dhanwanti STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-056-001/217
(SERPAR) 		1738004000NRG24010620230405740 01/06/2023 SHILA BAI 1738004WL017131 SHILA BAI 00415 SBIN0000499 1105 1105 Processed 07/06/2023 209319203 SHILABAI STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-056-001/222
(SERPAR) 		1738004000NRG24010620230405741 01/06/2023 TEERLABAI 1738004WL017131 TEERLABAI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 TEERLABAI STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-056-001/229-A
(SERPAR) 		1738004000NRG24010620230405742 01/06/2023 ANUSHYA 1738004WL017131 ANUSHYA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 ANUSHYA CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-056-001/230
(SERPAR) 		1738004000NRG24010620230405744 01/06/2023 ARTI 1738004WL017131 ARTI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 ARTI BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-056-001/238
(SERPAR) 		1738004000NRG24010620230405748 01/06/2023 BAYAN BAI 1738004WL017131 BAYAN BAI 00415 SBIN0000499 1105 1105 Processed 07/06/2023 209319203 BAYANBAI STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-056-001/29
(SERPAR) 		1738004000NRG24010620230405752 01/06/2023 ARUNA 1738004WL017131 ARUNA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 ARUNA STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-056-001/29
(SERPAR) 		1738004000NRG24010620230405753 01/06/2023 SHIVDYAL 1738004WL017131 SHIVDYAL 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 SHIVDYAL STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-056-001/293
(SERPAR) 		1738004000NRG24010620230405754 01/06/2023 SUNITA 1738004WL017131 SUNITA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 SUNITA STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-056-001/36
(SERPAR) 		1738004000NRG24010620230405760 01/06/2023 VINA 1738004WL017131 VINA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 VINA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-056-001/52
(SERPAR) 		1738004000NRG24010620230405767 01/06/2023 CHOTELAL 1738004WL017131 CHOTELAL 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 CHOTELAL STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-056-001/65
(SERPAR) 		1738004000NRG24010620230405774 01/06/2023 DWARKA 1738004WL017131 DWARKA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 DWARKA STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-056-001/7-A
(SERPAR) 		1738004000NRG24010620230405778 01/06/2023 ENDRAKLA 1738004WL017131 ENDRAKLA 00415 SBIN0000499 1105 1105 Processed 07/06/2023 209319203 ENDRAKLA STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-056-001/73-A
(SERPAR) 		1738004000NRG24010620230405780 01/06/2023 DIPESH 1738004WL017131 DIPESH 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 DIPESH CENTRAL BANK OF INDIA(607115)
163 WARASEONI MP-38-004-056-001/74
(SERPAR) 		1738004000NRG24010620230405781 01/06/2023 LAXMI BAI 1738004WL017131 LAXMI BAI 00415 SBIN0000499 884 884 Processed 07/06/2023 209319203 LAXMIBAI STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-056-001/82
(SERPAR) 		1738004000NRG24010620230405786 01/06/2023 BHAGAN 1738004WL017131 BHAGAN 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 BHAGAN STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-056-001/86-A
(SERPAR) 		1738004000NRG24010620230405788 01/06/2023 RAGINI 1738004WL017131 RAGINI 00415 SBIN0000499 442 442 Processed 07/06/2023 209319203 RAGINI CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-056-001/87
(SERPAR) 		1738004000NRG24010620230405789 01/06/2023 PRITEE 1738004WL017131 PRITEE 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209319203 PRITEE STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-056-001/98
(SERPAR) 		1738004000NRG24010620230405793 01/06/2023 KAILASH 1738004WL017131 KAILASH 00415 SBIN0000499 221 221 Processed 07/06/2023 209319203 KAILASH STATE BANK OF INDIA(508548)
SubTotal 84711 84711
168 WARASEONI MP-38-004-056-001/177
(SERPAR) 		1738004000NRG24010620230405726 01/06/2023 MAMTA 1738004WL017131 MAMTA 00415 SBIN0006027 1326 1326 Processed 07/06/2023 209319203 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 WARASEONI MP-38-004-045-001/320
(KOCHEWAHI) 		1738004000NRG24010620230405816 01/06/2023 rakesh 1738004WL017134 rakesh 00415 SBIN0006963 3264 3264 Processed 07/06/2023 209319203 rakesh STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-045-001/334
(KOCHEWAHI) 		1738004000NRG24010620230405808 01/06/2023 gitta 1738004WL017133 gitta 00415 SBIN0006963 2856 2856 Processed 07/06/2023 209319203 gitta STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-045-001/334
(KOCHEWAHI) 		1738004000NRG24010620230405806 01/06/2023 gitta 1738004WL017133 gitta 00415 SBIN0006963 408 408 Processed 07/06/2023 209319203 gitta STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-045-001/334
(KOCHEWAHI) 		1738004000NRG24010620230405805 01/06/2023 RAJKUMAR 1738004WL017133 RAJKUMAR 00415 SBIN0006963 408 408 Processed 07/06/2023 209319203 RAJKUMAR STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-045-001/334
(KOCHEWAHI) 		1738004000NRG24010620230405807 01/06/2023 RAJKUMAR 1738004WL017133 RAJKUMAR 00415 SBIN0006963 2856 2856 Processed 07/06/2023 209319203 RAJKUMAR STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-045-001/410
(KOCHEWAHI) 		1738004000NRG24010620230405814 01/06/2023 santura 1738004WL017133 santura 00415 SBIN0006963 408 408 Processed 07/06/2023 209319203 santura STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-045-001/410
(KOCHEWAHI) 		1738004000NRG24010620230405811 01/06/2023 santura 1738004WL017133 santura 00415 SBIN0006963 2856 2856 Processed 07/06/2023 209319203 santura STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-045-001/493
(KOCHEWAHI) 		1738004000NRG24010620230405818 01/06/2023 Disha Meshram 1738004WL017134 Disha Meshram 00415 SBIN0006963 3264 3264 Processed 07/06/2023 209319203 DishaMeshram STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-045-001/493
(KOCHEWAHI) 		1738004000NRG24010620230405817 01/06/2023 Rajendra Meshram 1738004WL017134 Rajendra Meshram 00415 SBIN0006963 3264 3264 Processed 07/06/2023 209319203 RajendraMeshram STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-045-001/493
(KOCHEWAHI) 		1738004000NRG24010620230405819 01/06/2023 Vinay Meshram 1738004WL017134 Vinay Meshram 00415 SBIN0006963 3264 3264 Processed 07/06/2023 209319203 VinayMeshram STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-056-001/107-A
(SERPAR) 		1738004000NRG24010620230405688 01/06/2023 LALITA 1738004WL017131 LALITA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 LALITA STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-056-001/108
(SERPAR) 		1738004000NRG24010620230405689 01/06/2023 RAMKISHAN 1738004WL017131 RAMKISHAN 00415 SBIN0006963 1105 1105 Processed 07/06/2023 209319203 RAMKISHAN STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-056-001/11-A
(SERPAR) 		1738004000NRG24010620230405690 01/06/2023 EMLA 1738004WL017131 EMLA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 EMLA STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-056-001/111
(SERPAR) 		1738004000NRG24010620230405691 01/06/2023 nirmala 1738004WL017131 nirmala 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 nirmala CENTRAL BANK OF INDIA(607115)
183 WARASEONI MP-38-004-056-001/113-A
(SERPAR) 		1738004000NRG24010620230405693 01/06/2023 ANITA 1738004WL017131 ANITA 00415 SBIN0006963 884 884 Processed 07/06/2023 209319203 ANITA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-056-001/116
(SERPAR) 		1738004000NRG24010620230405694 01/06/2023 SANTA BAI 1738004WL017131 SANTA BAI 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 SANTABAI STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-056-001/121
(SERPAR) 		1738004000NRG24010620230405696 01/06/2023 PUSPA 1738004WL017131 PUSPA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 PUSPA STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-056-001/129
(SERPAR) 		1738004000NRG24010620230405699 01/06/2023 SURMAN 1738004WL017131 SURMAN 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 SURMAN STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-056-001/129
(SERPAR) 		1738004000NRG24010620230405701 01/06/2023 urmila 1738004WL017131 urmila 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 urmila STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-056-001/129-B
(SERPAR) 		1738004000NRG24010620230405702 01/06/2023 Hemendra 1738004WL017131 Hemendra 00415 SBIN0006963 1 1 Processed 07/06/2023 209319203 Hemendra STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-056-001/130
(SERPAR) 		1738004000NRG24010620230405703 01/06/2023 JYOTI 1738004WL017131 JYOTI 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 JYOTI STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-056-001/139
(SERPAR) 		1738004000NRG24010620230405706 01/06/2023 KAUSHAL 1738004WL017131 KAUSHAL 00415 SBIN0006963 1 1 Processed 07/06/2023 209319203 KAUSHAL STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-056-001/14
(SERPAR) 		1738004000NRG24010620230405707 01/06/2023 KANTA 1738004WL017131 KANTA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 KANTA STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-056-001/146
(SERPAR) 		1738004000NRG24010620230405710 01/06/2023 ANITA 1738004WL017131 ANITA 00415 SBIN0006963 221 221 Processed 07/06/2023 209319203 ANITA STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-056-001/154
(SERPAR) 		1738004000NRG24010620230405712 01/06/2023 KACHRA 1738004WL017131 KACHRA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 KACHRA STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-056-001/158
(SERPAR) 		1738004000NRG24010620230405714 01/06/2023 KOKILA 1738004WL017131 KOKILA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 KOKILA STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24010620230405715 01/06/2023 AASHA 1738004WL017131 AASHA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 AASHA STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-056-001/162-B
(SERPAR) 		1738004000NRG24010620230405717 01/06/2023 ANITA 1738004WL017131 ANITA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 ANITA STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-056-001/169-A
(SERPAR) 		1738004000NRG24010620230405722 01/06/2023 UMA BAI 1738004WL017131 UMA BAI 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 UMABAI STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-056-001/17
(SERPAR) 		1738004000NRG24010620230405723 01/06/2023 TIJAN 1738004WL017131 TIJAN 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 TIJAN STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-056-001/176
(SERPAR) 		1738004000NRG24010620230405725 01/06/2023 DEVIKA 1738004WL017131 DEVIKA 00415 SBIN0006963 1 1 Processed 07/06/2023 209319203 DEVIKA CANARA BANK(508532)
200 WARASEONI MP-38-004-056-001/181-A
(SERPAR) 		1738004000NRG24010620230405728 01/06/2023 MAMTABAI 1738004WL017131 MAMTABAI 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 MAMTABAI STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-056-001/184
(SERPAR) 		1738004000NRG24010620230405729 01/06/2023 SAPNA 1738004WL017131 SAPNA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 SAPNA STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-056-001/187
(SERPAR) 		1738004000NRG24010620230405730 01/06/2023 DILIP 1738004WL017131 DILIP 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 DILIP STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-056-001/190
(SERPAR) 		1738004000NRG24010620230405731 01/06/2023 RAMBTA 1738004WL017131 RAMBTA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 RAMBTA CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-056-001/192
(SERPAR) 		1738004000NRG24010620230405732 01/06/2023 ESULTA 1738004WL017131 ESULTA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 ESULTA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-056-001/200
(SERPAR) 		1738004000NRG24010620230405733 01/06/2023 VIJAY 1738004WL017131 VIJAY 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 VIJAY STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-056-001/201
(SERPAR) 		1738004000NRG24010620230405734 01/06/2023 SUNITA 1738004WL017131 SUNITA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 SUNITA STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-056-001/202
(SERPAR) 		1738004000NRG24010620230405735 01/06/2023 PUSHPA 1738004WL017131 PUSHPA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 PUSHPA STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-056-001/21
(SERPAR) 		1738004000NRG24010620230405737 01/06/2023 BABULAL 1738004WL017131 BABULAL 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 BABULAL STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-056-001/231
(SERPAR) 		1738004000NRG24010620230405745 01/06/2023 SAKUNTLA 1738004WL017131 SAKUNTLA 00415 SBIN0006963 1105 1105 Processed 07/06/2023 209319203 SAKUNTLA STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-056-001/234-A
(SERPAR) 		1738004000NRG24010620230405746 01/06/2023 LALITA 1738004WL017131 LALITA 00415 SBIN0006963 1105 1105 Processed 07/06/2023 209319203 LALITA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-056-001/237
(SERPAR) 		1738004000NRG24010620230405747 01/06/2023 OMKAR 1738004WL017131 OMKAR 00415 SBIN0006963 1 1 Processed 07/06/2023 209319203 OMKAR STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-056-001/280
(SERPAR) 		1738004000NRG24010620230405751 01/06/2023 DILIP 1738004WL017131 DILIP 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 DILIP STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-056-001/303
(SERPAR) 		1738004000NRG24010620230405757 01/06/2023 SAIYANTA 1738004WL017131 SAIYANTA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 SAIYANTA STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-056-001/33
(SERPAR) 		1738004000NRG24010620230405758 01/06/2023 TRASAN 1738004WL017131 TRASAN 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 TRASAN STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-056-001/35
(SERPAR) 		1738004000NRG24010620230405759 01/06/2023 MANJU 1738004WL017131 MANJU 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 MANJU STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-056-001/37
(SERPAR) 		1738004000NRG24010620230405761 01/06/2023 KHEMA 1738004WL017131 KHEMA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 KHEMA STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-056-001/41
(SERPAR) 		1738004000NRG24010620230405762 01/06/2023 JAMNABAI 1738004WL017131 JAMNABAI 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 JAMNABAI STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-056-001/43-A
(SERPAR) 		1738004000NRG24010620230405763 01/06/2023 CHAYA 1738004WL017131 CHAYA 00415 SBIN0006963 1 1 Processed 07/06/2023 209319203 CHAYA STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-056-001/45-A
(SERPAR) 		1738004000NRG24010620230405764 01/06/2023 KAVITA 1738004WL017131 KAVITA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 KAVITA STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-056-001/51-A
(SERPAR) 		1738004000NRG24010620230405765 01/06/2023 MANTURA 1738004WL017131 MANTURA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 MANTURA STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-056-001/51-B
(SERPAR) 		1738004000NRG24010620230405766 01/06/2023 KUNJLATA 1738004WL017131 KUNJLATA 00415 SBIN0006963 1105 1105 Processed 07/06/2023 209319203 KUNJLATA STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-056-001/52
(SERPAR) 		1738004000NRG24010620230405769 01/06/2023 MINAKCHHI 1738004WL017131 MINAKCHHI 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 MINAKCHHI STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-056-001/52
(SERPAR) 		1738004000NRG24010620230405770 01/06/2023 PRADIP 1738004WL017131 PRADIP 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 PRADIP STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-056-001/52
(SERPAR) 		1738004000NRG24010620230405768 01/06/2023 TEJWANTI 1738004WL017131 TEJWANTI 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 TEJWANTI STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-056-001/54
(SERPAR) 		1738004000NRG24010620230405771 01/06/2023 SHANTA 1738004WL017131 SHANTA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 SHANTA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-056-001/54-B
(SERPAR) 		1738004000NRG24010620230405772 01/06/2023 SHUREKHA 1738004WL017131 SHUREKHA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 SHUREKHA CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-056-001/57
(SERPAR) 		1738004000NRG24010620230405773 01/06/2023 PARWATI 1738004WL017131 PARWATI 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 PARWATI STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-056-001/68
(SERPAR) 		1738004000NRG24010620230405777 01/06/2023 CHHANU 1738004WL017131 CHHANU 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 CHHANU STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-056-001/70
(SERPAR) 		1738004000NRG24010620230405779 01/06/2023 ANNUSYA 1738004WL017131 ANNUSYA 00415 SBIN0006963 884 884 Processed 07/06/2023 209319203 ANNUSYA STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-056-001/76
(SERPAR) 		1738004000NRG24010620230405782 01/06/2023 DILIP 1738004WL017131 DILIP 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 DILIP STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-056-001/77
(SERPAR) 		1738004000NRG24010620230405783 01/06/2023 SUNDARLAL 1738004WL017131 SUNDARLAL 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 SUNDARLAL STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-056-001/79
(SERPAR) 		1738004000NRG24010620230405784 01/06/2023 PUSHPA 1738004WL017131 PUSHPA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 PUSHPA STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-056-001/80
(SERPAR) 		1738004000NRG24010620230405785 01/06/2023 MANISHA 1738004WL017131 MANISHA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209319203 MANISHA STATE BANK OF INDIA(508548)
SubTotal 86280 86280
234 WARASEONI MP-38-004-003-001/268
(BODALKASA) 		1738004000NRG24010620230404026 01/06/2023 JAYATRI 1738004WL017085 JAYATRI 00415 SBIN0006965 1768 1768 Processed 07/06/2023 209319203 JAYATRI STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-003-001/28
(BODALKASA) 		1738004000NRG24010620230404028 01/06/2023 KASIRAM 1738004WL017085 KASIRAM 00415 SBIN0006965 1768 1768 Processed 07/06/2023 209319203 KASIRAM BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-003-001/291
(BODALKASA) 		1738004000NRG24010620230404029 01/06/2023 JAIWANTA 1738004WL017085 JAIWANTA 00415 SBIN0006965 1768 1768 Processed 07/06/2023 209319203 JAIWANTA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-034-001/297
(BAKERA) 		1738004034NRG24010620230404593 01/06/2023 karan 1738004034WL017104 karan 00415 SBIN0006965 1428 1428 Processed 07/06/2023 209319203 karan STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-034-001/297
(BAKERA) 		1738004034NRG24010620230404590 01/06/2023 PRABHUDAYAL 1738004034WL017104 PRABHUDAYAL 00415 SBIN0006965 1632 1632 Processed 07/06/2023 209319203 PRABHUDAYAL STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-034-001/297
(BAKERA) 		1738004034NRG24010620230404591 01/06/2023 surman 1738004034WL017104 surman 00415 SBIN0006965 1632 1632 Processed 07/06/2023 209319203 surman STATE BANK OF INDIA(508548)
SubTotal 9996 9996
240 WARASEONI MP-38-004-056-001/67-C
(SERPAR) 		1738004000NRG24010620230405775 01/06/2023 JHELAN 1738004WL017131 JHELAN 00462 UCBA0002988 1326 1326 Processed 07/06/2023 209319203 JHELAN UCO BANK(607066)
241 WARASEONI MP-38-004-056-001/67-C
(SERPAR) 		1738004000NRG24010620230405776 01/06/2023 NANDKISOR 1738004WL017131 NANDKISOR 00462 UCBA0002988 1326 1326 Processed 07/06/2023 209319203 NANDKISOR UCO BANK(607066)
SubTotal 2652 2652
242 WARASEONI MP-38-004-026-002/329
(JAGPUR) 		1738004000NRG24010620230407283 01/06/2023 SHAKUNTALA THAKRE 1738004WL017174 SHAKUNTALA THAKRE 00468 UBIN0559440 1547 1547 Processed 08/06/2023 209319203 SHAKUNTALATHAKRE UNION BANK OF INDIA(508500)
SubTotal 1547 1547
243 WARASEONI MP-38-004-003-001/291
(BODALKASA) 		1738004000NRG24010620230404030 01/06/2023 KOMENDRA 1738004WL017085 KOMENDRA 00468 UBIN0565245 1768 1768 Processed 08/06/2023 209319203 KOMENDRA UNION BANK OF INDIA(508500)
244 WARASEONI MP-38-004-038-001/663
(THANEGAON) 		1738004038NRG24300520230379637 01/06/2023 DEVRAJ 1738004038WL016372 DEVRAJ 00468 UBIN0565245 1326 1326 Processed 08/06/2023 209319203 DEVRAJ UNION BANK OF INDIA(508500)
SubTotal 3094 3094
245 WARASEONI MP-38-004-026-002/181
(JAGPUR) 		1738004000NRG24010620230407275 01/06/2023 NARBAD 1738004WL017174 NARBAD 00553 INDB0000509 1547 1547 Processed 07/06/2023 209319203 NARBAD INDUSIND BANK(607189)
SubTotal 1547 1547
246 WARASEONI MP-38-004-045-001/78
(KOCHEWAHI) 		1738004000NRG24010620230405820 01/06/2023 mahesh 1738004WL017134 mahesh 00688 FINO0001446 2244 2244 Processed 07/06/2023 209319203 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2244 2244
247 WARASEONI MP-38-004-013-001/01
(MENDKI) 		1738004000NRG24010620230404781 01/06/2023 roshanlal 1738004WL017109 roshanlal 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
248 WARASEONI MP-38-004-013-001/01
(MENDKI) 		1738004000NRG24010620230404780 01/06/2023 tarashan 1738004WL017109 tarashan 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 tarashan NARMADA JHABUA GRAMIN BANK(508515)
249 WARASEONI MP-38-004-013-001/1
(MENDKI) 		1738004000NRG24010620230404782 01/06/2023 sukhvanta 1738004WL017109 sukhvanta 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 sukhvanta NARMADA JHABUA GRAMIN BANK(508515)
250 WARASEONI MP-38-004-013-001/105-B
(MENDKI) 		1738004000NRG24010620230404733 01/06/2023 suresh 1738004WL017107 suresh 00697 BKID0MG1307 2652 2652 Processed 07/06/2023 209319203 suresh FINO PAYMENTS BANK LTD(608001)
251 WARASEONI MP-38-004-013-001/110
(MENDKI) 		1738004000NRG24010620230404783 01/06/2023 MOHANLAL 1738004WL017109 MOHANLAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
252 WARASEONI MP-38-004-013-001/114
(MENDKI) 		1738004000NRG24010620230404734 01/06/2023 anita 1738004WL017107 anita 00697 BKID0MG1307 442 442 Processed 07/06/2023 209319203 anita NARMADA JHABUA GRAMIN BANK(508515)
253 WARASEONI MP-38-004-013-001/123
(MENDKI) 		1738004000NRG24010620230404785 01/06/2023 hanslal 1738004WL017109 hanslal 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 hanslal NARMADA JHABUA GRAMIN BANK(508515)
254 WARASEONI MP-38-004-013-001/125
(MENDKI) 		1738004000NRG24010620230404735 01/06/2023 pramila 1738004WL017107 pramila 00697 BKID0MG1307 884 884 Processed 07/06/2023 209319203 pramila NARMADA JHABUA GRAMIN BANK(508515)
255 WARASEONI MP-38-004-013-001/127
(MENDKI) 		1738004000NRG24010620230404787 01/06/2023 DAYALSINH 1738004WL017109 DAYALSINH 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 DAYALSINH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
256 WARASEONI MP-38-004-013-001/129
(MENDKI) 		1738004000NRG24010620230404788 01/06/2023 RANJITA 1738004WL017109 RANJITA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 RANJITA PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-013-001/146
(MENDKI) 		1738004000NRG24010620230404790 01/06/2023 PUSHPA 1738004WL017109 PUSHPA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 PUSHPA STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-013-001/149
(MENDKI) 		1738004000NRG24010620230404791 01/06/2023 gorelal 1738004WL017109 gorelal 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
259 WARASEONI MP-38-004-013-001/150
(MENDKI) 		1738004000NRG24010620230404794 01/06/2023 JAYLAL 1738004WL017109 JAYLAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
260 WARASEONI MP-38-004-013-001/150
(MENDKI) 		1738004000NRG24010620230404795 01/06/2023 RADHANBAI 1738004WL017109 RADHANBAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 RADHANBAI NARMADA JHABUA GRAMIN BANK(508515)
261 WARASEONI MP-38-004-013-001/152
(MENDKI) 		1738004000NRG24010620230404737 01/06/2023 RATAN LAL 1738004WL017107 RATAN LAL 00697 BKID0MG1307 663 663 Processed 07/06/2023 209319203 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
262 WARASEONI MP-38-004-013-001/156
(MENDKI) 		1738004000NRG24010620230404798 01/06/2023 MANIKCHAND 1738004WL017109 MANIKCHAND 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 MANIKCHAND NARMADA JHABUA GRAMIN BANK(508515)
263 WARASEONI MP-38-004-013-001/16
(MENDKI) 		1738004000NRG24010620230404800 01/06/2023 kanhiya 1738004WL017109 kanhiya 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 kanhiya NARMADA JHABUA GRAMIN BANK(508515)
264 WARASEONI MP-38-004-013-001/16
(MENDKI) 		1738004000NRG24010620230404799 01/06/2023 SHUKAMA 1738004WL017109 SHUKAMA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 SHUKAMA NARMADA JHABUA GRAMIN BANK(508515)
265 WARASEONI MP-38-004-013-001/161-A
(MENDKI) 		1738004000NRG24010620230404738 01/06/2023 SARITA 1738004WL017107 SARITA 00697 BKID0MG1307 442 442 Processed 07/06/2023 209319203 SARITA NARMADA JHABUA GRAMIN BANK(508515)
266 WARASEONI MP-38-004-013-001/164-A
(MENDKI) 		1738004000NRG24010620230404802 01/06/2023 BUDHRAM 1738004WL017109 BUDHRAM 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
267 WARASEONI MP-38-004-013-001/17
(MENDKI) 		1738004000NRG24010620230404803 01/06/2023 BALIRAM 1738004WL017109 BALIRAM 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 209319203 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
268 WARASEONI MP-38-004-013-001/17
(MENDKI) 		1738004000NRG24010620230404804 01/06/2023 KHALANBAI 1738004WL017109 KHALANBAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 KHALANBAI NARMADA JHABUA GRAMIN BANK(508515)
269 WARASEONI MP-38-004-013-001/171
(MENDKI) 		1738004000NRG24010620230404805 01/06/2023 durga 1738004WL017109 durga 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 durga NARMADA JHABUA GRAMIN BANK(508515)
270 WARASEONI MP-38-004-013-001/174-B
(MENDKI) 		1738004000NRG24010620230404806 01/06/2023 krashana 1738004WL017109 krashana 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 krashana NARMADA JHABUA GRAMIN BANK(508515)
271 WARASEONI MP-38-004-013-001/177
(MENDKI) 		1738004000NRG24010620230404741 01/06/2023 SURMAN 1738004WL017107 SURMAN 00697 BKID0MG1307 442 442 Processed 07/06/2023 209319203 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
272 WARASEONI MP-38-004-013-001/179
(MENDKI) 		1738004000NRG24010620230404807 01/06/2023 navchalla 1738004WL017109 navchalla 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 navchalla NARMADA JHABUA GRAMIN BANK(508515)
273 WARASEONI MP-38-004-013-001/199
(MENDKI) 		1738004000NRG24010620230404810 01/06/2023 BHIVLAL 1738004WL017109 BHIVLAL 00697 BKID0MG1307 884 884 Processed 07/06/2023 209319203 BHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
274 WARASEONI MP-38-004-013-001/199
(MENDKI) 		1738004000NRG24010620230404811 01/06/2023 URAMILA 1738004WL017109 URAMILA 00697 BKID0MG1307 884 884 Processed 07/06/2023 209319203 URAMILA NARMADA JHABUA GRAMIN BANK(508515)
275 WARASEONI MP-38-004-013-001/207
(MENDKI) 		1738004000NRG24010620230404742 01/06/2023 CHAMAN 1738004WL017107 CHAMAN 00697 BKID0MG1307 442 442 Processed 07/06/2023 209319203 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
276 WARASEONI MP-38-004-013-001/211
(MENDKI) 		1738004000NRG24010620230404813 01/06/2023 yamuna 1738004WL017109 yamuna 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 209319203 yamuna NARMADA JHABUA GRAMIN BANK(508515)
277 WARASEONI MP-38-004-013-001/212
(MENDKI) 		1738004000NRG24010620230404744 01/06/2023 ittulal 1738004WL017107 ittulal 00697 BKID0MG1307 884 884 Processed 07/06/2023 209319203 ittulal NARMADA JHABUA GRAMIN BANK(508515)
278 WARASEONI MP-38-004-013-001/213
(MENDKI) 		1738004000NRG24010620230404815 01/06/2023 RAJESINH 1738004WL017109 RAJESINH 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 209319203 RAJESINH NARMADA JHABUA GRAMIN BANK(508515)
279 WARASEONI MP-38-004-013-001/213
(MENDKI) 		1738004000NRG24010620230404814 01/06/2023 SHEELA 1738004WL017109 SHEELA 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 209319203 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
280 WARASEONI MP-38-004-013-001/219
(MENDKI) 		1738004000NRG24010620230404746 01/06/2023 KANHAIYA 1738004WL017107 KANHAIYA 00697 BKID0MG1307 663 663 Processed 07/06/2023 209319203 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
281 WARASEONI MP-38-004-013-001/219
(MENDKI) 		1738004000NRG24010620230404745 01/06/2023 KANTA BAI 1738004WL017107 KANTA BAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
282 WARASEONI MP-38-004-013-001/220
(MENDKI) 		1738004000NRG24010620230404816 01/06/2023 biranbai 1738004WL017109 biranbai 00697 BKID0MG1307 221 221 Processed 07/06/2023 209319203 biranbai FINO PAYMENTS BANK LTD(608001)
283 WARASEONI MP-38-004-013-001/222
(MENDKI) 		1738004000NRG24010620230404817 01/06/2023 BALIRAM 1738004WL017109 BALIRAM 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
284 WARASEONI MP-38-004-013-001/234
(MENDKI) 		1738004000NRG24010620230404818 01/06/2023 shishuls 1738004WL017109 shishuls 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 shishuls NARMADA JHABUA GRAMIN BANK(508515)
285 WARASEONI MP-38-004-013-001/246-A
(MENDKI) 		1738004000NRG24010620230404820 01/06/2023 RADHAN BAI 1738004WL017109 RADHAN BAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 RADHANBAI NARMADA JHABUA GRAMIN BANK(508515)
286 WARASEONI MP-38-004-013-001/249
(MENDKI) 		1738004000NRG24010620230404822 01/06/2023 DASWAN 1738004WL017109 DASWAN 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 DASWAN FINO PAYMENTS BANK LTD(608001)
287 WARASEONI MP-38-004-013-001/260
(MENDKI) 		1738004000NRG24010620230404824 01/06/2023 CHAINLAL 1738004WL017109 CHAINLAL 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 209319203 CHAINLAL NARMADA JHABUA GRAMIN BANK(508515)
288 WARASEONI MP-38-004-013-001/260
(MENDKI) 		1738004000NRG24010620230404825 01/06/2023 parbata 1738004WL017109 parbata 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 parbata NARMADA JHABUA GRAMIN BANK(508515)
289 WARASEONI MP-38-004-013-001/264-A
(MENDKI) 		1738004000NRG24010620230404827 01/06/2023 PRABHAVATI 1738004WL017109 PRABHAVATI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 PRABHAVATI NARMADA JHABUA GRAMIN BANK(508515)
290 WARASEONI MP-38-004-013-001/264-A
(MENDKI) 		1738004000NRG24010620230404826 01/06/2023 sima bai 1738004WL017109 sima bai 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 simabai NARMADA JHABUA GRAMIN BANK(508515)
291 WARASEONI MP-38-004-013-001/278
(MENDKI) 		1738004000NRG24010620230404829 01/06/2023 indrakala 1738004WL017109 indrakala 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 indrakala FINO PAYMENTS BANK LTD(608001)
292 WARASEONI MP-38-004-013-001/291
(MENDKI) 		1738004000NRG24010620230404831 01/06/2023 FULANBAI 1738004WL017109 FULANBAI 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 209319203 FULANBAI NARMADA JHABUA GRAMIN BANK(508515)
293 WARASEONI MP-38-004-013-001/30
(MENDKI) 		1738004000NRG24010620230404833 01/06/2023 RAMBANTI 1738004WL017109 RAMBANTI 00697 BKID0MG1307 884 884 Processed 07/06/2023 209319203 RAMBANTI NARMADA JHABUA GRAMIN BANK(508515)
294 WARASEONI MP-38-004-013-001/30
(MENDKI) 		1738004000NRG24010620230404832 01/06/2023 sitabai 1738004WL017109 sitabai 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 sitabai NARMADA JHABUA GRAMIN BANK(508515)
295 WARASEONI MP-38-004-013-001/312
(MENDKI) 		1738004000NRG24010620230404837 01/06/2023 GEETA 1738004WL017109 GEETA 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 209319203 GEETA NARMADA JHABUA GRAMIN BANK(508515)
296 WARASEONI MP-38-004-013-001/312
(MENDKI) 		1738004000NRG24010620230404838 01/06/2023 shivprashad 1738004WL017109 shivprashad 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 shivprashad NARMADA JHABUA GRAMIN BANK(508515)
297 WARASEONI MP-38-004-013-001/333
(MENDKI) 		1738004000NRG24010620230404841 01/06/2023 benukala 1738004WL017109 benukala 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 benukala NARMADA JHABUA GRAMIN BANK(508515)
298 WARASEONI MP-38-004-013-001/333
(MENDKI) 		1738004000NRG24010620230404840 01/06/2023 shivshankar 1738004WL017109 shivshankar 00697 BKID0MG1307 884 884 Processed 07/06/2023 209319203 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
299 WARASEONI MP-38-004-013-001/347-B
(MENDKI) 		1738004000NRG24010620230404842 01/06/2023 gunvanta 1738004WL017109 gunvanta 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 gunvanta NARMADA JHABUA GRAMIN BANK(508515)
300 WARASEONI MP-38-004-013-001/354
(MENDKI) 		1738004000NRG24010620230404843 01/06/2023 fulchand 1738004WL017109 fulchand 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 fulchand NARMADA JHABUA GRAMIN BANK(508515)
301 WARASEONI MP-38-004-013-001/371
(MENDKI) 		1738004000NRG24010620230404844 01/06/2023 DEVENDRA 1738004WL017109 DEVENDRA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
302 WARASEONI MP-38-004-013-001/371
(MENDKI) 		1738004000NRG24010620230404845 01/06/2023 DHANVANTI 1738004WL017109 DHANVANTI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
303 WARASEONI MP-38-004-013-001/372
(MENDKI) 		1738004000NRG24010620230404749 01/06/2023 DAMAN 1738004WL017107 DAMAN 00697 BKID0MG1307 2040 2040 Processed 07/06/2023 209319203 DAMAN NARMADA JHABUA GRAMIN BANK(508515)
304 WARASEONI MP-38-004-013-001/372
(MENDKI) 		1738004000NRG24010620230404748 01/06/2023 fattulal 1738004WL017107 fattulal 00697 BKID0MG1307 2040 2040 Processed 07/06/2023 209319203 fattulal NARMADA JHABUA GRAMIN BANK(508515)
305 WARASEONI MP-38-004-013-001/388
(MENDKI) 		1738004000NRG24010620230404750 01/06/2023 ANITA 1738004WL017107 ANITA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 ANITA NARMADA JHABUA GRAMIN BANK(508515)
306 WARASEONI MP-38-004-013-001/388
(MENDKI) 		1738004000NRG24010620230404751 01/06/2023 SANTOSH 1738004WL017107 SANTOSH 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
307 WARASEONI MP-38-004-013-001/394
(MENDKI) 		1738004000NRG24010620230404846 01/06/2023 uran lal 1738004WL017109 uran lal 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 uranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
308 WARASEONI MP-38-004-013-001/396
(MENDKI) 		1738004000NRG24010620230404849 01/06/2023 BHIKAM 1738004WL017109 BHIKAM 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 BHIKAM CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-013-001/403-C
(MENDKI) 		1738004000NRG24010620230404851 01/06/2023 DEVAKAN 1738004WL017109 DEVAKAN 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 DEVAKAN NARMADA JHABUA GRAMIN BANK(508515)
310 WARASEONI MP-38-004-013-001/408
(MENDKI) 		1738004000NRG24010620230404853 01/06/2023 benula 1738004WL017109 benula 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 benula NARMADA JHABUA GRAMIN BANK(508515)
311 WARASEONI MP-38-004-013-001/420
(MENDKI) 		1738004000NRG24010620230404854 01/06/2023 DHUPLAL 1738004WL017109 DHUPLAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 DHUPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
312 WARASEONI MP-38-004-013-001/421
(MENDKI) 		1738004000NRG24010620230404856 01/06/2023 namdkishor 1738004WL017109 namdkishor 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 namdkishor NARMADA JHABUA GRAMIN BANK(508515)
313 WARASEONI MP-38-004-013-001/427
(MENDKI) 		1738004000NRG24010620230404858 01/06/2023 BHUJMAL 1738004WL017109 BHUJMAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 BHUJMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
314 WARASEONI MP-38-004-013-001/427
(MENDKI) 		1738004000NRG24010620230404859 01/06/2023 mukesh 1738004WL017109 mukesh 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 mukesh PUNJAB NATIONAL BANK(508568)
315 WARASEONI MP-38-004-013-001/429
(MENDKI) 		1738004000NRG24010620230404861 01/06/2023 NARENDRA 1738004WL017109 NARENDRA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
316 WARASEONI MP-38-004-013-001/430
(MENDKI) 		1738004000NRG24010620230404864 01/06/2023 geeta 1738004WL017109 geeta 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 geeta NARMADA JHABUA GRAMIN BANK(508515)
317 WARASEONI MP-38-004-013-001/430
(MENDKI) 		1738004000NRG24010620230404863 01/06/2023 KAPAL 1738004WL017109 KAPAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 KAPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
318 WARASEONI MP-38-004-013-001/440-C
(MENDKI) 		1738004000NRG24010620230404752 01/06/2023 karan bai 1738004WL017107 karan bai 00697 BKID0MG1307 663 663 Processed 07/06/2023 209319203 karanbai NARMADA JHABUA GRAMIN BANK(508515)
319 WARASEONI MP-38-004-013-001/466-A
(MENDKI) 		1738004000NRG24010620230404871 01/06/2023 anushya bai 1738004WL017109 anushya bai 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 anushyabai NARMADA JHABUA GRAMIN BANK(508515)
320 WARASEONI MP-38-004-013-001/478
(MENDKI) 		1738004000NRG24010620230404872 01/06/2023 ramparshad 1738004WL017109 ramparshad 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 ramparshad NARMADA JHABUA GRAMIN BANK(508515)
321 WARASEONI MP-38-004-013-001/479
(MENDKI) 		1738004000NRG24010620230404873 01/06/2023 GEETA 1738004WL017109 GEETA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 GEETA NARMADA JHABUA GRAMIN BANK(508515)
322 WARASEONI MP-38-004-013-001/483
(MENDKI) 		1738004000NRG24010620230404754 01/06/2023 RAJKUMAR 1738004WL017107 RAJKUMAR 00697 BKID0MG1307 1836 1836 Processed 07/06/2023 209319203 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
323 WARASEONI MP-38-004-013-001/499
(MENDKI) 		1738004000NRG24010620230404874 01/06/2023 kiratan 1738004WL017109 kiratan 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 kiratan NARMADA JHABUA GRAMIN BANK(508515)
324 WARASEONI MP-38-004-013-001/527
(MENDKI) 		1738004000NRG24010620230404875 01/06/2023 SHAKUNTALA 1738004WL017109 SHAKUNTALA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
325 WARASEONI MP-38-004-013-001/54
(MENDKI) 		1738004000NRG24010620230404877 01/06/2023 shukhlal 1738004WL017109 shukhlal 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 shukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
326 WARASEONI MP-38-004-013-001/54-B
(MENDKI) 		1738004000NRG24010620230404878 01/06/2023 ganpath 1738004WL017109 ganpath 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 ganpath NARMADA JHABUA GRAMIN BANK(508515)
327 WARASEONI MP-38-004-013-001/55
(MENDKI) 		1738004000NRG24010620230404879 01/06/2023 JAYTRA 1738004WL017109 JAYTRA 00697 BKID0MG1307 442 442 Processed 07/06/2023 209319203 JAYTRA NARMADA JHABUA GRAMIN BANK(508515)
328 WARASEONI MP-38-004-013-001/623
(MENDKI) 		1738004000NRG24010620230404883 01/06/2023 ramesh 1738004WL017109 ramesh 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 ramesh NARMADA JHABUA GRAMIN BANK(508515)
329 WARASEONI MP-38-004-013-001/623
(MENDKI) 		1738004000NRG24010620230404882 01/06/2023 ramesh 1738004WL017109 ramesh 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
330 WARASEONI MP-38-004-013-001/630
(MENDKI) 		1738004000NRG24010620230404885 01/06/2023 DAYAWANTI 1738004WL017109 DAYAWANTI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 DAYAWANTI NARMADA JHABUA GRAMIN BANK(508515)
331 WARASEONI MP-38-004-013-001/630
(MENDKI) 		1738004000NRG24010620230404760 01/06/2023 MUNESWAR 1738004WL017107 MUNESWAR 00697 BKID0MG1307 442 442 Processed 08/06/2023 209319203 MUNESWAR UNION BANK OF INDIA(508500)
332 WARASEONI MP-38-004-013-001/631
(MENDKI) 		1738004000NRG24010620230404886 01/06/2023 SHANKARLAL 1738004WL017109 SHANKARLAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
333 WARASEONI MP-38-004-013-001/633
(MENDKI) 		1738004000NRG24010620230404888 01/06/2023 URANLAL 1738004WL017109 URANLAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 URANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 WARASEONI MP-38-004-013-001/757
(MENDKI) 		1738004000NRG24010620230404890 01/06/2023 LAXMI 1738004WL017109 LAXMI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
335 WARASEONI MP-38-004-013-001/789
(MENDKI) 		1738004000NRG24010620230404762 01/06/2023 BHAGAVAT 1738004WL017107 BHAGAVAT 00697 BKID0MG1307 1632 1632 Processed 07/06/2023 209319203 BHAGAVAT NARMADA JHABUA GRAMIN BANK(508515)
336 WARASEONI MP-38-004-013-001/86
(MENDKI) 		1738004000NRG24010620230404763 01/06/2023 motan bai 1738004WL017107 motan bai 00697 BKID0MG1307 884 884 Processed 07/06/2023 209319203 motanbai NARMADA JHABUA GRAMIN BANK(508515)
337 WARASEONI MP-38-004-013-001/86
(MENDKI) 		1738004000NRG24010620230404891 01/06/2023 munnilal 1738004WL017109 munnilal 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 munnilal NARMADA JHABUA GRAMIN BANK(508515)
338 WARASEONI MP-38-004-013-001/90
(MENDKI) 		1738004000NRG24010620230404892 01/06/2023 MANIRAM 1738004WL017109 MANIRAM 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 MANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 WARASEONI MP-38-004-013-001/99
(MENDKI) 		1738004000NRG24010620230404894 01/06/2023 MUKESH 1738004WL017109 MUKESH 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209319203 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 113849 113849
Total 448275 448275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_010623APB_FTO_67465 AXIS BANK UTIB0004079 WARASEONI 9792
2 WARASEONI MP1738004_010623APB_FTO_67465 Bank of Baroda BARB0BALBHO Balaghat 4641
3 WARASEONI MP1738004_010623APB_FTO_67465 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
4 WARASEONI MP1738004_010623APB_FTO_67465 Bank of India BKID0009590 BALAGHAT 1547
5 WARASEONI MP1738004_010623APB_FTO_67465 Bank of Maharastra MAHB0000677 RAMPAILI 3060
6 WARASEONI MP1738004_010623APB_FTO_67465 Bank of Maharastra MAHB0000721 BUDBUDA 62985
7 WARASEONI MP1738004_010623APB_FTO_67465 Bank of Maharastra MAHB0000848 WARASEONI 2652
8 WARASEONI MP1738004_010623APB_FTO_67465 Canara Bank CNRB0004118 Balaghat 1326
9 WARASEONI MP1738004_010623APB_FTO_67465 Central Bank Of India CBIN0281785 WARASEONI 14807
10 WARASEONI MP1738004_010623APB_FTO_67465 Central Bank Of India CBIN0281986 GARHA (KANKI) 2873
11 WARASEONI MP1738004_010623APB_FTO_67465 Central Bank Of India CBIN0282024 AGARI 20771
12 WARASEONI MP1738004_010623APB_FTO_67465 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
13 WARASEONI MP1738004_010623APB_FTO_67465 Punjab National Bank PUNB0003800 BALAGHAT 1326
14 WARASEONI MP1738004_010623APB_FTO_67465 Punjab National Bank PUNB0641900 WARASEONI (MP) 11050
15 WARASEONI MP1738004_010623APB_FTO_67465 State Bank of India SBIN0000318 BALAGHAT 1326
16 WARASEONI MP1738004_010623APB_FTO_67465 State Bank of India SBIN0000499 WARASEONI 84711
17 WARASEONI MP1738004_010623APB_FTO_67465 State Bank of India SBIN0006027 KATANGI 1326
18 WARASEONI MP1738004_010623APB_FTO_67465 State Bank of India SBIN0006963 KOCHEWAHI 86280
19 WARASEONI MP1738004_010623APB_FTO_67465 State Bank of India SBIN0006965 MEHANDIWADA 9996
20 WARASEONI MP1738004_010623APB_FTO_67465 UCO Bank UCBA0002988 BALAGHAT 2652
21 WARASEONI MP1738004_010623APB_FTO_67465 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
22 WARASEONI MP1738004_010623APB_FTO_67465 Union Bank of India UBIN0565245 WARASEONI 3094
23 WARASEONI MP1738004_010623APB_FTO_67465 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
24 WARASEONI MP1738004_010623APB_FTO_67465 Fino Payments Bank Ltd FINO0001446 MP RO 2244
25 WARASEONI MP1738004_010623APB_FTO_67465 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 113849

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