Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_170723APB_FTO_173770
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-38-004-028-001/368-D
(ANSERA) 		1738004000NRG24170720230863721 17/07/2023 KRISHNA 1738004WL031953 KRISHNA 00032 UTIB0004079 1547 1547 Processed 24/07/2023 091665035 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 WARASEONI MP-38-004-034-001/178
(BAKERA) 		1738004034NRG24170720230862260 17/07/2023 DURGAPRASAD 1738004034WL031859 DURGAPRASAD 00045 BARB0BALBHO 884 884 Processed 24/07/2023 091665035 DURGAPRASAD BANK OF BARODA(606985)
SubTotal 884 884
3 WARASEONI MP-38-004-035-001/65
(KASPUR) 		1738004000NRG24170720230864362 17/07/2023 kavita 1738004WL031979 kavita 00048 BKID0009590 816 816 Processed 24/07/2023 091665035 kavita BANK OF INDIA(508505)
SubTotal 816 816
4 WARASEONI MP-38-004-001-001/111-A
(RENGAJHARI) 		1738004000NRG24160720230861147 17/07/2023 KAMLESH 1738004WL031789 KAMLESH 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665035 KAMLESH BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/244-A
(RENGAJHARI) 		1738004000NRG24160720230861148 17/07/2023 LAKHANLAL 1738004WL031789 LAKHANLAL 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665035 LAKHANLAL BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/244-A
(RENGAJHARI) 		1738004000NRG24160720230861149 17/07/2023 PRAKASH 1738004WL031789 PRAKASH 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665035 PRAKASH BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/250
(RENGAJHARI) 		1738004000NRG24160720230861150 17/07/2023 KAMLESWARI 1738004WL031789 KAMLESWARI 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665035 KAMLESWARI BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-001-001/252
(RENGAJHARI) 		1738004000NRG24160720230861151 17/07/2023 ROMANLAL 1738004WL031789 ROMANLAL 00051 MAHB0000677 1105 1105 Processed 24/07/2023 091665035 ROMANLAL BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-009-001/270
(DEOGAON) 		1738004009NRG24170720230862295 17/07/2023 RAMESH 1738004009WL031861 RAMESH 00051 MAHB0000677 663 663 Processed 24/07/2023 091665035 RAMESH BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-009-001/68-A
(DEOGAON) 		1738004009NRG24170720230862304 17/07/2023 PUSHPA 1738004009WL031861 PUSHPA 00051 MAHB0000677 1547 1547 Processed 24/07/2023 091665035 PUSHPA BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
11 WARASEONI MP-38-004-042-001/132
(RAMRAMA) 		1738004000NRG24170720230862518 17/07/2023 arshad 1738004WL031893 arshad 00051 MAHB0000721 1547 1547 Processed 24/07/2023 091665035 arshad BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-042-001/132
(RAMRAMA) 		1738004000NRG24170720230862517 17/07/2023 Rahul 1738004WL031893 Rahul 00051 MAHB0000721 1547 1547 Processed 24/07/2023 091665035 Rahul BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-042-001/219
(RAMRAMA) 		1738004000NRG24170720230862519 17/07/2023 kala bai 1738004WL031893 kala bai 00051 MAHB0000721 1547 1547 Processed 24/07/2023 091665035 kalabai BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-042-001/261
(RAMRAMA) 		1738004000NRG24170720230862521 17/07/2023 samdkhan 1738004WL031893 samdkhan 00051 MAHB0000721 1547 1547 Processed 24/07/2023 091665035 samdkhan BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-042-001/261
(RAMRAMA) 		1738004000NRG24170720230862520 17/07/2023 shabrunnisha 1738004WL031893 shabrunnisha 00051 MAHB0000721 1547 1547 Processed 24/07/2023 091665035 shabrunnisha BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-042-001/305
(RAMRAMA) 		1738004000NRG24170720230862523 17/07/2023 hitesh 1738004WL031893 hitesh 00051 MAHB0000721 1547 1547 Processed 24/07/2023 091665035 hitesh BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-042-001/305
(RAMRAMA) 		1738004000NRG24170720230862522 17/07/2023 MANIRAM 1738004WL031893 MANIRAM 00051 MAHB0000721 1547 1547 Processed 24/07/2023 091665035 MANIRAM BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-043-002/373-A
(NANDGAON) 		1738004000NRG24170720230862547 17/07/2023 meena 1738004WL031893 meena 00051 MAHB0000721 884 884 Processed 24/07/2023 091665035 meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
19 WARASEONI MP-38-004-005-001/105-B
(KHAPA) 		1738004000NRG24170720230862475 17/07/2023 chameshwari 1738004WL031890 chameshwari 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 chameshwari BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004000NRG24170720230862476 17/07/2023 SHEELA BAI 1738004WL031890 SHEELA BAI 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 SHEELABAI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-005-001/116-A
(KHAPA) 		1738004000NRG24170720230862477 17/07/2023 Mohanlal Parte 1738004WL031890 Mohanlal Parte 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 MohanlalParte BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-005-001/138
(KHAPA) 		1738004000NRG24170720230862479 17/07/2023 durga 1738004WL031890 durga 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 durga STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-005-001/14-A
(KHAPA) 		1738004000NRG24170720230862480 17/07/2023 JANKIBAI 1738004WL031890 JANKIBAI 00051 MAHB0000848 442 442 Processed 24/07/2023 091665035 JANKIBAI BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-005-001/171-B
(KHAPA) 		1738004000NRG24170720230862481 17/07/2023 Bhumeshwari 1738004WL031890 Bhumeshwari 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 Bhumeshwari UNION BANK OF INDIA(508500)
25 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004000NRG24170720230862482 17/07/2023 Raviprasad Goutam 1738004WL031890 Raviprasad Goutam 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 RaviprasadGoutam BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-005-001/213-A
(KHAPA) 		1738004000NRG24170720230862483 17/07/2023 DELIRAM 1738004WL031890 DELIRAM 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 DELIRAM STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-005-001/217-A
(KHAPA) 		1738004000NRG24170720230862484 17/07/2023 MEENA 1738004WL031890 MEENA 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 MEENA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-005-001/25
(KHAPA) 		1738004000NRG24170720230862485 17/07/2023 RUPA 1738004WL031890 RUPA 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 RUPA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-005-001/25-A
(KHAPA) 		1738004000NRG24170720230862486 17/07/2023 SUNITA 1738004WL031890 SUNITA 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 SUNITA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-005-001/262-B
(KHAPA) 		1738004000NRG24170720230862487 17/07/2023 LEELABAI GADEKAR 1738004WL031890 LEELABAI GADEKAR 00051 MAHB0000848 221 221 Processed 24/07/2023 091665035 LEELABAIGADEKAR BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-005-001/315
(KHAPA) 		1738004000NRG24170720230862489 17/07/2023 Bhaganbai 1738004WL031890 Bhaganbai 00051 MAHB0000848 221 221 Processed 24/07/2023 091665035 Bhaganbai BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-005-001/315
(KHAPA) 		1738004000NRG24170720230862490 17/07/2023 uarkud 1738004WL031890 uarkud 00051 MAHB0000848 221 221 Processed 24/07/2023 091665035 uarkud BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-005-001/34
(KHAPA) 		1738004000NRG24170720230862491 17/07/2023 kantan 1738004WL031890 kantan 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 kantan BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004000NRG24170720230862493 17/07/2023 DEVKAN 1738004WL031890 DEVKAN 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 DEVKAN BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004000NRG24170720230862492 17/07/2023 maina 1738004WL031890 maina 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 maina BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-005-001/35
(KHAPA) 		1738004000NRG24170720230862494 17/07/2023 raywanta 1738004WL031890 raywanta 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 raywanta BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004000NRG24170720230862495 17/07/2023 bhimprakash 1738004WL031890 bhimprakash 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 bhimprakash BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-005-001/419
(KHAPA) 		1738004000NRG24170720230862496 17/07/2023 sevantee 1738004WL031890 sevantee 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 sevantee BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-005-001/65
(KHAPA) 		1738004000NRG24170720230862497 17/07/2023 rupwanta 1738004WL031890 rupwanta 00051 MAHB0000848 221 221 Processed 24/07/2023 091665035 rupwanta BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-005-001/75
(KHAPA) 		1738004000NRG24170720230862498 17/07/2023 RAJESWARI PANCHESWAR 1738004WL031890 RAJESWARI PANCHESWAR 00051 MAHB0000848 221 221 Processed 24/07/2023 091665035 RAJESWARIPANCHESWAR BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-005-001/802
(KHAPA) 		1738004000NRG24170720230862501 17/07/2023 JYOTI NEWARE 1738004WL031890 JYOTI NEWARE 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 JYOTINEWARE BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-005-001/98-A
(KHAPA) 		1738004000NRG24170720230862502 17/07/2023 maya 1738004WL031890 maya 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 maya BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004000NRG24170720230862503 17/07/2023 ARUNABAI 1738004WL031890 ARUNABAI 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 ARUNABAI BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004000NRG24170720230862504 17/07/2023 HARIDAS 1738004WL031890 HARIDAS 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 HARIDAS BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004000NRG24170720230862505 17/07/2023 SANJEEV 1738004WL031890 SANJEEV 00051 MAHB0000848 663 663 Processed 24/07/2023 091665035 SANJEEV BANK OF MAHARASHTRA(607387)
SubTotal 15470 15470
46 WARASEONI MP-38-004-024-001/525-A
(LINGMARA) 		1738004000NRG24170720230863470 17/07/2023 kanhaiyalal 1738004WL031943 kanhaiyalal 00089 CBIN0281785 1326 1326 Processed 24/07/2023 091665035 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 WARASEONI MP-38-004-026-002/160
(JAGPUR) 		1738004000NRG24160720230860806 17/07/2023 RAJESHWARI 1738004WL031773 RAJESHWARI 00089 CBIN0281785 1428 1428 Processed 24/07/2023 091665035 RAJESHWARI CENTRAL BANK OF INDIA(607115)
48 WARASEONI MP-38-004-026-002/161
(JAGPUR) 		1738004000NRG24160720230860807 17/07/2023 kaushaliya 1738004WL031773 kaushaliya 00089 CBIN0281785 1428 1428 Processed 24/07/2023 091665035 kaushaliya CENTRAL BANK OF INDIA(607115)
49 WARASEONI MP-38-004-026-002/250
(JAGPUR) 		1738004000NRG24160720230860808 17/07/2023 pramendra 1738004WL031773 pramendra 00089 CBIN0281785 1020 1020 Processed 24/07/2023 091665035 pramendra STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-026-002/439
(JAGPUR) 		1738004000NRG24160720230860810 17/07/2023 SALIKRAM 1738004WL031773 SALIKRAM 00089 CBIN0281785 1428 1428 Processed 24/07/2023 091665035 SALIKRAM CENTRAL BANK OF INDIA(607115)
51 WARASEONI MP-38-004-026-002/439
(JAGPUR) 		1738004000NRG24160720230860809 17/07/2023 URMILABAI 1738004WL031773 URMILABAI 00089 CBIN0281785 1428 1428 Processed 24/07/2023 091665035 URMILABAI CENTRAL BANK OF INDIA(607115)
52 WARASEONI MP-38-004-026-002/530
(JAGPUR) 		1738004000NRG24160720230860811 17/07/2023 KANCHANA BAI 1738004WL031773 KANCHANA BAI 00089 CBIN0281785 1020 1020 Processed 24/07/2023 091665035 KANCHANABAI BANK OF INDIA(508505)
53 WARASEONI MP-38-004-029-001/156
(KAYDI) 		1738004000NRG24150720230859204 17/07/2023 SARITA 1738004WL031678 SARITA 00089 CBIN0281785 221 221 Processed 24/07/2023 091665035 SARITA BANK OF BARODA(606985)
54 WARASEONI MP-38-004-029-001/220-A
(KAYDI) 		1738004000NRG24150720230859205 17/07/2023 SHUBHLATA 1738004WL031678 SHUBHLATA 00089 CBIN0281785 221 221 Processed 24/07/2023 091665035 SHUBHLATA CENTRAL BANK OF INDIA(607115)
55 WARASEONI MP-38-004-029-001/697-A
(KAYDI) 		1738004000NRG24150720230859206 17/07/2023 MAHENDRA 1738004WL031678 MAHENDRA 00089 CBIN0281785 221 221 Processed 24/07/2023 091665035 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 WARASEONI MP-38-004-029-001/784
(KAYDI) 		1738004000NRG24150720230859207 17/07/2023 PURANLAL 1738004WL031678 PURANLAL 00089 CBIN0281785 221 221 Processed 24/07/2023 091665035 PURANLAL CENTRAL BANK OF INDIA(607115)
57 WARASEONI MP-38-004-034-001/126
(BAKERA) 		1738004034NRG24170720230862253 17/07/2023 aanchal 1738004034WL031859 aanchal 00089 CBIN0281785 1105 1105 Processed 24/07/2023 091665035 aanchal CENTRAL BANK OF INDIA(607115)
58 WARASEONI MP-38-004-052-001/202
(DONGARMALI) 		1738004000NRG24170720230861912 17/07/2023 CHANDRASEKHAR 1738004WL031838 CHANDRASEKHAR 00089 CBIN0281785 1326 1326 Processed 24/07/2023 091665035 CHANDRASEKHAR BANK OF BARODA(606985)
SubTotal 12393 12393
59 WARASEONI MP-38-004-052-001/138
(DONGARMALI) 		1738004000NRG24170720230861908 17/07/2023 AANAND 1738004WL031838 AANAND 00114 CBIN0MPDCAB 1326 1326 Processed 24/07/2023 091665035 AANAND INDIA POST PAYMENTS BANK LIMITED(508528)
60 WARASEONI MP-38-004-052-001/141
(DONGARMALI) 		1738004000NRG24170720230861909 17/07/2023 EMLA 1738004WL031838 EMLA 00114 CBIN0MPDCAB 1326 1326 Processed 24/07/2023 091665035 EMLA STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-052-001/143
(DONGARMALI) 		1738004000NRG24170720230861910 17/07/2023 CHHOTIBAI 1738004WL031838 CHHOTIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 24/07/2023 091665035 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 WARASEONI MP-38-004-052-001/21
(DONGARMALI) 		1738004000NRG24170720230861913 17/07/2023 MAMITA 1738004WL031838 MAMITA 00114 CBIN0MPDCAB 1326 1326 Processed 24/07/2023 091665035 MAMITA NARMADA JHABUA GRAMIN BANK(508515)
63 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24170720230861916 17/07/2023 DIPA 1738004WL031838 DIPA 00114 CBIN0MPDCAB 1326 1326 Processed 24/07/2023 091665035 DIPA STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-052-001/306
(DONGARMALI) 		1738004000NRG24170720230861921 17/07/2023 DHANLAL 1738004WL031838 DHANLAL 00114 CBIN0MPDCAB 1326 1326 Processed 24/07/2023 091665035 DHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 WARASEONI MP-38-004-052-001/316
(DONGARMALI) 		1738004000NRG24170720230861922 17/07/2023 GENDLAL 1738004WL031838 GENDLAL 00114 CBIN0MPDCAB 1326 1326 Processed 24/07/2023 091665035 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
66 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24170720230861926 17/07/2023 GAYTRI 1738004WL031838 GAYTRI 00114 CBIN0MPDCAB 1326 1326 Processed 24/07/2023 091665035 GAYTRI PUNJAB NATIONAL BANK(508568)
67 WARASEONI MP-38-004-052-001/587-A
(DONGARMALI) 		1738004000NRG24170720230861931 17/07/2023 RAJESH 1738004WL031838 RAJESH 00114 CBIN0MPDCAB 1326 1326 Processed 24/07/2023 091665035 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 WARASEONI MP-38-004-052-001/628-B
(DONGARMALI) 		1738004000NRG24170720230861937 17/07/2023 riteshwari 1738004WL031838 riteshwari 00114 CBIN0MPDCAB 1326 1326 Processed 24/07/2023 091665035 riteshwari STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-052-001/628-D
(DONGARMALI) 		1738004000NRG24170720230861940 17/07/2023 SONU 1738004WL031838 SONU 00114 CBIN0MPDCAB 1326 1326 Processed 24/07/2023 091665035 SONU PUNJAB NATIONAL BANK(508568)
70 WARASEONI MP-38-004-052-001/75-A
(DONGARMALI) 		1738004000NRG24170720230861941 17/07/2023 FULA BAI 1738004WL031838 FULA BAI 00114 CBIN0MPDCAB 1326 1326 Processed 24/07/2023 091665035 FULABAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
71 WARASEONI MP-38-004-028-001/93-B
(ANSERA) 		1738004000NRG24170720230863778 17/07/2023 NIRASHA 1738004WL031953 NIRASHA 00176 IDIB000B567 1547 1547 Processed 24/07/2023 091665035 NIRASHA INDIAN BANK(607105)
SubTotal 1547 1547
72 WARASEONI MP-38-004-028-001/318
(ANSERA) 		1738004000NRG24170720230863699 17/07/2023 yashvanti 1738004WL031953 yashvanti 00176 IDIB000J574 1547 1547 Processed 24/07/2023 091665035 yashvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 WARASEONI MP-38-004-028-001/552
(ANSERA) 		1738004000NRG24170720230863753 17/07/2023 NOKHELAL 1738004WL031953 NOKHELAL 00176 IDIB000J574 1547 1547 Processed 24/07/2023 091665035 NOKHELAL STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-028-001/612
(ANSERA) 		1738004000NRG24170720230863768 17/07/2023 BHARTI 1738004WL031953 BHARTI 00176 IDIB000J574 1547 1547 Processed 24/07/2023 091665035 BHARTI INDIAN BANK(607105)
SubTotal 4641 4641
75 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004000NRG24170720230862500 17/07/2023 SURESH TURKAR 1738004WL031890 SURESH TURKAR 00354 PUNB0641900 663 663 Processed 24/07/2023 091665035 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
76 WARASEONI MP-38-004-013-001/171-A
(MENDKI) 		1738004000NRG24160720230860544 17/07/2023 YOGRAJ 1738004WL031760 YOGRAJ 00354 PUNB0641900 1326 1326 Processed 24/07/2023 091665035 YOGRAJ PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004000NRG24170720230864322 17/07/2023 BHAIGALAL 1738004WL031978 BHAIGALAL 00354 PUNB0641900 1105 1105 Processed 24/07/2023 091665035 BHAIGALAL PUNJAB NATIONAL BANK(508568)
78 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004000NRG24170720230863440 17/07/2023 JANKI BAI 1738004WL031943 JANKI BAI 00354 PUNB0641900 1326 1326 Processed 24/07/2023 091665035 JANKIBAI PUNJAB NATIONAL BANK(508568)
79 WARASEONI MP-38-004-024-001/138-B
(LINGMARA) 		1738004000NRG24170720230864323 17/07/2023 SULOCHNA 1738004WL031978 SULOCHNA 00354 PUNB0641900 1326 1326 Processed 24/07/2023 091665035 SULOCHNA PUNJAB NATIONAL BANK(508568)
80 WARASEONI MP-38-004-024-001/57-A
(LINGMARA) 		1738004000NRG24170720230864356 17/07/2023 rinkesh 1738004WL031978 rinkesh 00354 PUNB0641900 1326 1326 Processed 24/07/2023 091665035 rinkesh NARMADA JHABUA GRAMIN BANK(508515)
81 WARASEONI MP-38-004-025-002/205-A
(DONGARGAON) 		1738004000NRG24160720230860549 17/07/2023 dugendra 1738004WL031760 dugendra 00354 PUNB0641900 1326 1326 Processed 24/07/2023 091665035 dugendra UNION BANK OF INDIA(508500)
82 WARASEONI MP-38-004-028-001/368-D
(ANSERA) 		1738004000NRG24170720230863724 17/07/2023 BABITA 1738004WL031953 BABITA 00354 PUNB0641900 1547 1547 Processed 24/07/2023 091665035 BABITA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-034-001/456-B
(BAKERA) 		1738004034NRG24170720230862280 17/07/2023 durga 1738004034WL031859 durga 00354 PUNB0641900 1105 1105 Processed 24/07/2023 091665035 durga STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-035-001/215-A
(KASPUR) 		1738004000NRG24170720230862444 17/07/2023 GHANSYAM 1738004WL031883 GHANSYAM 00354 PUNB0641900 1105 1105 Processed 24/07/2023 091665035 GHANSYAM PUNJAB NATIONAL BANK(508568)
85 WARASEONI MP-38-004-035-001/217-C
(KASPUR) 		1738004000NRG24170720230864359 17/07/2023 JASWANTA 1738004WL031979 JASWANTA 00354 PUNB0641900 816 816 Processed 24/07/2023 091665035 JASWANTA PUNJAB NATIONAL BANK(508568)
86 WARASEONI MP-38-004-035-001/28
(KASPUR) 		1738004000NRG24170720230864360 17/07/2023 saywanta 1738004WL031979 saywanta 00354 PUNB0641900 1020 1020 Processed 24/07/2023 091665035 saywanta PUNJAB NATIONAL BANK(508568)
87 WARASEONI MP-38-004-035-001/285-A
(KASPUR) 		1738004000NRG24170720230864361 17/07/2023 KALA 1738004WL031979 KALA 00354 PUNB0641900 1020 1020 Processed 24/07/2023 091665035 KALA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-043-002/148
(NANDGAON) 		1738004000NRG24170720230862532 17/07/2023 TURAN 1738004WL031893 TURAN 00354 PUNB0641900 884 884 Processed 24/07/2023 091665035 TURAN PUNJAB NATIONAL BANK(508568)
89 WARASEONI MP-38-004-052-001/587-A
(DONGARMALI) 		1738004000NRG24170720230861932 17/07/2023 CHHAYA 1738004WL031838 CHHAYA 00354 PUNB0641900 1326 1326 Processed 24/07/2023 091665035 CHHAYA PUNJAB NATIONAL BANK(508568)
90 WARASEONI MP-38-004-057-001/376
(MEHDULI) 		1738004000NRG24170720230862365 17/07/2023 GITA 1738004WL031872 GITA 00354 PUNB0641900 1326 1326 Processed 24/07/2023 091665035 GITA PUNJAB NATIONAL BANK(508568)
SubTotal 18547 18547
91 WARASEONI MP-38-004-028-001/346-B
(ANSERA) 		1738004000NRG24170720230863715 17/07/2023 ROSHNI 1738004WL031953 ROSHNI 00415 SBIN0000318 1547 1547 Processed 24/07/2023 091665035 ROSHNI INDIAN BANK(607105)
SubTotal 1547 1547
92 WARASEONI MP-38-004-009-001/112
(DEOGAON) 		1738004009NRG24170720230862293 17/07/2023 DEELIP 1738004009WL031861 DEELIP 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 DEELIP STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-009-001/239-A
(DEOGAON) 		1738004009NRG24170720230862294 17/07/2023 LALCHAND 1738004009WL031861 LALCHAND 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 LALCHAND STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-009-001/294
(DEOGAON) 		1738004009NRG24170720230862296 17/07/2023 KAML 1738004009WL031861 KAML 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 KAML STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-009-001/294
(DEOGAON) 		1738004009NRG24170720230862297 17/07/2023 KHELESWARI 1738004009WL031861 KHELESWARI 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 KHELESWARI STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-009-001/314
(DEOGAON) 		1738004009NRG24170720230862298 17/07/2023 SAUKCHAND 1738004009WL031861 SAUKCHAND 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 SAUKCHAND STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-009-001/377
(DEOGAON) 		1738004009NRG24170720230862300 17/07/2023 raju 1738004009WL031861 raju 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 raju STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-009-001/446
(DEOGAON) 		1738004009NRG24170720230862301 17/07/2023 vasudev 1738004009WL031861 vasudev 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 vasudev STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-009-001/489
(DEOGAON) 		1738004009NRG24170720230862302 17/07/2023 LAXMI BAI 1738004009WL031861 LAXMI BAI 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 LAXMIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 WARASEONI MP-38-004-009-001/540
(DEOGAON) 		1738004009NRG24170720230862303 17/07/2023 VINENDRA 1738004009WL031861 VINENDRA 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 VINENDRA STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-011-001/202
(GARRA) 		1738004000NRG24160720230860142 17/07/2023 dhanlal 1738004WL031732 dhanlal 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 dhanlal INDUSIND BANK(607189)
102 WARASEONI MP-38-004-011-001/204
(GARRA) 		1738004000NRG24170720230862343 17/07/2023 RAVISANKAR 1738004WL031870 RAVISANKAR 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 RAVISANKAR STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-011-001/219
(GARRA) 		1738004000NRG24160720230860143 17/07/2023 prasant 1738004WL031732 prasant 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 prasant UNION BANK OF INDIA(508500)
104 WARASEONI MP-38-004-011-001/219
(GARRA) 		1738004000NRG24160720230860144 17/07/2023 rosani 1738004WL031732 rosani 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 rosani CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-011-001/219-B
(GARRA) 		1738004000NRG24160720230860145 17/07/2023 vijay 1738004WL031732 vijay 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 vijay CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-011-001/485
(GARRA) 		1738004000NRG24160720230860146 17/07/2023 asok 1738004WL031732 asok 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 asok STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-011-001/485
(GARRA) 		1738004000NRG24160720230860148 17/07/2023 sevika 1738004WL031732 sevika 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 sevika STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-024-001/120
(LINGMARA) 		1738004000NRG24170720230863435 17/07/2023 SANJAY 1738004WL031943 SANJAY 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
109 WARASEONI MP-38-004-024-001/120-A
(LINGMARA) 		1738004000NRG24170720230863436 17/07/2023 HEMLATA 1738004WL031943 HEMLATA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 HEMLATA STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-024-001/156-B
(LINGMARA) 		1738004000NRG24170720230864329 17/07/2023 Patiram 1738004WL031978 Patiram 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 Patiram STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24170720230864334 17/07/2023 Raghanlal 1738004WL031978 Raghanlal 00415 SBIN0000499 1105 1105 Processed 24/07/2023 091665035 Raghanlal STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-024-001/236-A
(LINGMARA) 		1738004000NRG24170720230862508 17/07/2023 PAYAL 1738004WL031891 PAYAL 00415 SBIN0000499 3315 3315 Processed 24/07/2023 091665035 PAYAL STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-024-001/299
(LINGMARA) 		1738004000NRG24170720230863457 17/07/2023 VISHAL 1738004WL031943 VISHAL 00415 SBIN0000499 442 442 Processed 24/07/2023 091665035 VISHAL STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-024-001/326
(LINGMARA) 		1738004000NRG24170720230864338 17/07/2023 GYANVANTA 1738004WL031978 GYANVANTA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 GYANVANTA STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-024-001/381
(LINGMARA) 		1738004000NRG24170720230864346 17/07/2023 Savita 1738004WL031978 Savita 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 Savita STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-024-001/391
(LINGMARA) 		1738004000NRG24170720230862511 17/07/2023 DHURVANTA 1738004WL031891 DHURVANTA 00415 SBIN0000499 1836 1836 Processed 24/07/2023 091665035 DHURVANTA STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-024-001/431-A
(LINGMARA) 		1738004000NRG24170720230864351 17/07/2023 Sandeep 1738004WL031978 Sandeep 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 Sandeep FINO PAYMENTS BANK LTD(608001)
118 WARASEONI MP-38-004-024-001/49-B
(LINGMARA) 		1738004000NRG24170720230863467 17/07/2023 motiram 1738004WL031943 motiram 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 motiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 WARASEONI MP-38-004-024-001/546-A
(LINGMARA) 		1738004000NRG24170720230863474 17/07/2023 Dileshwari 1738004WL031943 Dileshwari 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 Dileshwari NARMADA JHABUA GRAMIN BANK(508515)
120 WARASEONI MP-38-004-024-001/580
(LINGMARA) 		1738004000NRG24170720230863477 17/07/2023 PUSTKALA 1738004WL031943 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
121 WARASEONI MP-38-004-024-001/60
(LINGMARA) 		1738004000NRG24170720230863478 17/07/2023 MANISHA 1738004WL031943 MANISHA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 MANISHA STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-025-002/25
(DONGARGAON) 		1738004000NRG24160720230860550 17/07/2023 PRAKASH 1738004WL031760 PRAKASH 00415 SBIN0000499 1105 1105 Processed 24/07/2023 091665035 PRAKASH STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-028-001/101-A
(ANSERA) 		1738004000NRG24170720230863632 17/07/2023 YESVAT 1738004WL031953 YESVAT 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 YESVAT STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-028-001/118
(ANSERA) 		1738004000NRG24170720230863642 17/07/2023 DEVLA 1738004WL031953 DEVLA 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 DEVLA STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-028-001/193-B
(ANSERA) 		1738004000NRG24170720230863651 17/07/2023 ANIL 1738004WL031953 ANIL 00415 SBIN0000499 884 884 Processed 24/07/2023 091665035 ANIL STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-028-001/193-D
(ANSERA) 		1738004000NRG24170720230863652 17/07/2023 pratima 1738004WL031953 pratima 00415 SBIN0000499 884 884 Processed 24/07/2023 091665035 pratima INDIAN BANK(607105)
127 WARASEONI MP-38-004-028-001/216-A
(ANSERA) 		1738004000NRG24170720230863659 17/07/2023 Mineshvri 1738004WL031953 Mineshvri 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 Mineshvri STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-028-001/216-A
(ANSERA) 		1738004000NRG24170720230863657 17/07/2023 Raysingh 1738004WL031953 Raysingh 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 Raysingh STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-028-001/237-B
(ANSERA) 		1738004000NRG24170720230863671 17/07/2023 Priyanka 1738004WL031953 Priyanka 00415 SBIN0000499 1105 1105 Processed 24/07/2023 091665035 Priyanka STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-028-001/259-A
(ANSERA) 		1738004000NRG24170720230863676 17/07/2023 govindram 1738004WL031953 govindram 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 govindram INDIAN BANK(607105)
131 WARASEONI MP-38-004-028-001/284-A
(ANSERA) 		1738004000NRG24170720230863681 17/07/2023 Balkram 1738004WL031953 Balkram 00415 SBIN0000499 221 221 Processed 24/07/2023 091665035 Balkram STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-028-001/291
(ANSERA) 		1738004000NRG24170720230863688 17/07/2023 REKHA 1738004WL031953 REKHA 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 REKHA STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-028-001/297
(ANSERA) 		1738004000NRG24170720230863690 17/07/2023 CHABITA 1738004WL031953 CHABITA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 CHABITA STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-028-001/302-A
(ANSERA) 		1738004000NRG24170720230863692 17/07/2023 SADNA 1738004WL031953 SADNA 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 SADNA INDIA POST PAYMENTS BANK LIMITED(508528)
135 WARASEONI MP-38-004-028-001/318
(ANSERA) 		1738004000NRG24170720230863698 17/07/2023 BUDRAM 1738004WL031953 BUDRAM 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 BUDRAM STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-028-001/368-C
(ANSERA) 		1738004000NRG24170720230863717 17/07/2023 SANGITA 1738004WL031953 SANGITA 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 SANGITA STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-028-001/38-A
(ANSERA) 		1738004000NRG24170720230863730 17/07/2023 SNGITA 1738004WL031953 SNGITA 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 SNGITA STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-028-001/409-A
(ANSERA) 		1738004000NRG24170720230863738 17/07/2023 fulbati 1738004WL031953 fulbati 00415 SBIN0000499 884 884 Processed 24/07/2023 091665035 fulbati STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-028-001/409-A
(ANSERA) 		1738004000NRG24170720230863735 17/07/2023 Madanlal 1738004WL031953 Madanlal 00415 SBIN0000499 884 884 Processed 24/07/2023 091665035 Madanlal STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-028-001/456
(ANSERA) 		1738004000NRG24170720230863745 17/07/2023 AMNBAI 1738004WL031953 AMNBAI 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 AMNBAI STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-028-001/456
(ANSERA) 		1738004000NRG24170720230863743 17/07/2023 RMESH 1738004WL031953 RMESH 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 RMESH INDIAN BANK(607105)
142 WARASEONI MP-38-004-028-001/613-A
(ANSERA) 		1738004000NRG24170720230863769 17/07/2023 SHISHULA 1738004WL031953 SHISHULA 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 SHISHULA STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-028-003/189
(ANSERA) 		1738004000NRG24170720230863780 17/07/2023 durga 1738004WL031953 durga 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 durga FINCARE SMALL FINANCE BANK LTD(608304)
144 WARASEONI MP-38-004-028-003/189-A
(ANSERA) 		1738004000NRG24170720230863785 17/07/2023 KHELAN BAI 1738004WL031953 KHELAN BAI 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 KHELANBAI STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-029-001/817
(KAYDI) 		1738004000NRG24150720230859208 17/07/2023 VIKRAM 1738004WL031678 VIKRAM 00415 SBIN0000499 221 221 Processed 24/07/2023 091665035 VIKRAM STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-034-001/18
(BAKERA) 		1738004034NRG24170720230862261 17/07/2023 sunit 1738004034WL031859 sunit 00415 SBIN0000499 1105 1105 Processed 24/07/2023 091665035 sunit CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-034-001/20-A
(BAKERA) 		1738004034NRG24170720230862264 17/07/2023 ranjita 1738004034WL031859 ranjita 00415 SBIN0000499 663 663 Processed 24/07/2023 091665035 ranjita STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-034-001/226-A
(BAKERA) 		1738004034NRG24170720230862266 17/07/2023 vidhya 1738004034WL031859 vidhya 00415 SBIN0000499 1105 1105 Processed 24/07/2023 091665035 vidhya STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-034-001/295-B
(BAKERA) 		1738004034NRG24170720230862270 17/07/2023 meena 1738004034WL031859 meena 00415 SBIN0000499 884 884 Processed 24/07/2023 091665035 meena STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-034-001/394-C
(BAKERA) 		1738004034NRG24170720230862274 17/07/2023 mamta 1738004034WL031859 mamta 00415 SBIN0000499 1105 1105 Processed 24/07/2023 091665035 mamta STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-034-001/470
(BAKERA) 		1738004034NRG24170720230862281 17/07/2023 sukmi 1738004034WL031859 sukmi 00415 SBIN0000499 884 884 Processed 24/07/2023 091665035 sukmi STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-034-001/471-A
(BAKERA) 		1738004034NRG24170720230862282 17/07/2023 MEENA 1738004034WL031859 MEENA 00415 SBIN0000499 1105 1105 Processed 24/07/2023 091665035 MEENA STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-043-002/171
(NANDGAON) 		1738004000NRG24170720230862534 17/07/2023 RAmkala Raut 1738004WL031893 RAmkala Raut 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 RAmkalaRaut STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-043-002/181
(NANDGAON) 		1738004000NRG24170720230862538 17/07/2023 pustkala 1738004WL031893 pustkala 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 pustkala STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-049-002/168-A
(CHANGERA) 		1738004000NRG24150720230858729 17/07/2023 HIVRAJ 1738004WL031647 HIVRAJ 00415 SBIN0000499 204 204 Processed 24/07/2023 091665035 HIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
156 WARASEONI MP-38-004-052-001/150
(DONGARMALI) 		1738004000NRG24170720230861911 17/07/2023 PRAMILA 1738004WL031838 PRAMILA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 PRAMILA STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-052-001/212
(DONGARMALI) 		1738004000NRG24170720230861914 17/07/2023 MONA 1738004WL031838 MONA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 MONA STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-052-001/228
(DONGARMALI) 		1738004000NRG24170720230861915 17/07/2023 RAYVANTA 1738004WL031838 RAYVANTA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 RAYVANTA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-052-001/265
(DONGARMALI) 		1738004000NRG24170720230861917 17/07/2023 GHASIRAM 1738004WL031838 GHASIRAM 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 GHASIRAM STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24170720230861919 17/07/2023 CHHOTIBAI 1738004WL031838 CHHOTIBAI 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 CHHOTIBAI STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-052-001/271
(DONGARMALI) 		1738004000NRG24170720230861920 17/07/2023 NANHI 1738004WL031838 NANHI 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 NANHI STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-052-001/332
(DONGARMALI) 		1738004000NRG24170720230861923 17/07/2023 LAXMI 1738004WL031838 LAXMI 00415 SBIN0000499 663 663 Processed 24/07/2023 091665035 LAXMI STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-052-001/370-B
(DONGARMALI) 		1738004000NRG24170720230861924 17/07/2023 LALCHAND 1738004WL031838 LALCHAND 00415 SBIN0000499 884 884 Processed 24/07/2023 091665035 LALCHAND STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-052-001/429
(DONGARMALI) 		1738004000NRG24170720230861925 17/07/2023 KANTA 1738004WL031838 KANTA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 KANTA STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-052-001/584
(DONGARMALI) 		1738004000NRG24170720230861927 17/07/2023 SARSWTA 1738004WL031838 SARSWTA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 SARSWTA STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-052-001/584-C
(DONGARMALI) 		1738004000NRG24170720230861928 17/07/2023 GOVIND 1738004WL031838 GOVIND 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 GOVIND STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-052-001/584-C
(DONGARMALI) 		1738004000NRG24170720230861929 17/07/2023 REKHA 1738004WL031838 REKHA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 REKHA STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-052-001/585-A
(DONGARMALI) 		1738004000NRG24170720230861930 17/07/2023 URMILA 1738004WL031838 URMILA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 URMILA STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-052-001/588
(DONGARMALI) 		1738004000NRG24170720230861933 17/07/2023 KAUTIKA 1738004WL031838 KAUTIKA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 KAUTIKA NARMADA JHABUA GRAMIN BANK(508515)
170 WARASEONI MP-38-004-052-001/588
(DONGARMALI) 		1738004000NRG24170720230861934 17/07/2023 NARAYAN 1738004WL031838 NARAYAN 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 NARAYAN STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24170720230861935 17/07/2023 BHAGARATA 1738004WL031838 BHAGARATA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 BHAGARATA STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-052-001/628-C
(DONGARMALI) 		1738004000NRG24170720230861938 17/07/2023 NITA 1738004WL031838 NITA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 NITA STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-057-001/11
(MEHDULI) 		1738004000NRG24170720230862356 17/07/2023 shila 1738004WL031872 shila 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 shila STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-057-001/13
(MEHDULI) 		1738004000NRG24170720230862357 17/07/2023 PHULKESHWAR 1738004WL031872 PHULKESHWAR 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 PHULKESHWAR STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-057-001/133-A
(MEHDULI) 		1738004000NRG24170720230862358 17/07/2023 shivkumar 1738004WL031872 shivkumar 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 shivkumar STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-057-001/161
(MEHDULI) 		1738004000NRG24170720230862359 17/07/2023 sunita 1738004WL031872 sunita 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 sunita STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-057-001/169
(MEHDULI) 		1738004000NRG24170720230862360 17/07/2023 sindhu 1738004WL031872 sindhu 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 sindhu STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-057-001/183
(MEHDULI) 		1738004000NRG24170720230862345 17/07/2023 pramila 1738004WL031870 pramila 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 pramila STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-057-001/197
(MEHDULI) 		1738004000NRG24170720230862346 17/07/2023 HIRAWNTI 1738004WL031870 HIRAWNTI 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 HIRAWNTI STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-057-001/197
(MEHDULI) 		1738004000NRG24170720230862347 17/07/2023 LAKHANLAL 1738004WL031870 LAKHANLAL 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 LAKHANLAL STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-057-001/337
(MEHDULI) 		1738004000NRG24170720230862362 17/07/2023 USHA 1738004WL031872 USHA 00415 SBIN0000499 663 663 Processed 24/07/2023 091665035 USHA STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-057-001/341
(MEHDULI) 		1738004000NRG24170720230862363 17/07/2023 BHAGWANTA 1738004WL031872 BHAGWANTA 00415 SBIN0000499 1326 1326 Processed 24/07/2023 091665035 BHAGWANTA STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-057-001/377
(MEHDULI) 		1738004000NRG24170720230862349 17/07/2023 mulan 1738004WL031870 mulan 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 mulan STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-057-001/390
(MEHDULI) 		1738004000NRG24170720230862350 17/07/2023 cheteshwari 1738004WL031870 cheteshwari 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 cheteshwari STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-057-001/88
(MEHDULI) 		1738004000NRG24170720230862351 17/07/2023 NIMAN 1738004WL031870 NIMAN 00415 SBIN0000499 1547 1547 Processed 24/07/2023 091665035 NIMAN STATE BANK OF INDIA(508548)
SubTotal 124695 124695
186 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004000NRG24170720230862525 17/07/2023 Pavañshingh 1738004WL031893 Pavañshingh 00415 SBIN0001168 663 663 Processed 24/07/2023 091665035 Pavashingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
187 WARASEONI MP-38-004-028-001/105-A
(ANSERA) 		1738004000NRG24170720230863637 17/07/2023 Ramnbai 1738004WL031953 Ramnbai 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 Ramnbai STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-028-001/11
(ANSERA) 		1738004000NRG24170720230863639 17/07/2023 LALITA 1738004WL031953 LALITA 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 LALITA STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-028-001/116
(ANSERA) 		1738004000NRG24170720230863641 17/07/2023 UMANBAI 1738004WL031953 UMANBAI 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 UMANBAI STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-028-001/123-B
(ANSERA) 		1738004000NRG24170720230863644 17/07/2023 rajesh 1738004WL031953 rajesh 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 rajesh STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-028-001/147-A
(ANSERA) 		1738004000NRG24170720230863647 17/07/2023 SHIVSHANKAR 1738004WL031953 SHIVSHANKAR 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 SHIVSHANKAR STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-028-001/147-B
(ANSERA) 		1738004000NRG24170720230863649 17/07/2023 RAJESH 1738004WL031953 RAJESH 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 RAJESH STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-028-001/196
(ANSERA) 		1738004000NRG24170720230863655 17/07/2023 VRISH 1738004WL031953 VRISH 00415 SBIN0006963 1326 1326 Processed 24/07/2023 091665035 VRISH STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-028-001/223
(ANSERA) 		1738004000NRG24170720230863661 17/07/2023 ENDUBAI 1738004WL031953 ENDUBAI 00415 SBIN0006963 1105 1105 Processed 24/07/2023 091665035 ENDUBAI STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-028-001/223-A
(ANSERA) 		1738004000NRG24170720230863663 17/07/2023 KAMLESH 1738004WL031953 KAMLESH 00415 SBIN0006963 1105 1105 Processed 24/07/2023 091665035 KAMLESH STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-028-001/23
(ANSERA) 		1738004000NRG24170720230863667 17/07/2023 PARBTA 1738004WL031953 PARBTA 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 PARBTA STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-028-001/23
(ANSERA) 		1738004000NRG24170720230863665 17/07/2023 RAJKUMAR 1738004WL031953 RAJKUMAR 00415 SBIN0006963 1326 1326 Processed 24/07/2023 091665035 RAJKUMAR STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-028-001/233
(ANSERA) 		1738004000NRG24170720230863669 17/07/2023 pushpabai 1738004WL031953 pushpabai 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 pushpabai STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-028-001/239
(ANSERA) 		1738004000NRG24170720230863672 17/07/2023 FULABAI 1738004WL031953 FULABAI 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 FULABAI STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-028-001/250
(ANSERA) 		1738004000NRG24170720230863674 17/07/2023 PARBATA 1738004WL031953 PARBATA 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 PARBATA STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-028-001/283-B
(ANSERA) 		1738004000NRG24170720230863679 17/07/2023 ANUSYA 1738004WL031953 ANUSYA 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 ANUSYA STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-028-001/286
(ANSERA) 		1738004000NRG24170720230863683 17/07/2023 MEENA 1738004WL031953 MEENA 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 MEENA STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-028-001/288
(ANSERA) 		1738004000NRG24170720230863686 17/07/2023 MHESH 1738004WL031953 MHESH 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 MHESH STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-028-001/288
(ANSERA) 		1738004000NRG24170720230863685 17/07/2023 SHILA 1738004WL031953 SHILA 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 SHILA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-028-001/302-B
(ANSERA) 		1738004000NRG24170720230863694 17/07/2023 SARDA 1738004WL031953 SARDA 00415 SBIN0006963 1326 1326 Processed 24/07/2023 091665035 SARDA STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-028-001/315
(ANSERA) 		1738004000NRG24170720230863696 17/07/2023 jashvnta 1738004WL031953 jashvnta 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 jashvnta STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-028-001/320-A
(ANSERA) 		1738004000NRG24170720230863701 17/07/2023 GOPAL 1738004WL031953 GOPAL 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 GOPAL STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-028-001/320-A
(ANSERA) 		1738004000NRG24170720230863702 17/07/2023 LILESVRI 1738004WL031953 LILESVRI 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 LILESVRI STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-028-001/336-A
(ANSERA) 		1738004000NRG24170720230863704 17/07/2023 SANTURA 1738004WL031953 SANTURA 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 SANTURA STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-028-001/342
(ANSERA) 		1738004000NRG24170720230863708 17/07/2023 SHOBHARAM 1738004WL031953 SHOBHARAM 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 SHOBHARAM STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-028-001/346
(ANSERA) 		1738004000NRG24170720230863711 17/07/2023 BHAULAL 1738004WL031953 BHAULAL 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 BHAULAL STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-028-001/346
(ANSERA) 		1738004000NRG24170720230863712 17/07/2023 KANTABAI 1738004WL031953 KANTABAI 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 KANTABAI STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-028-001/39
(ANSERA) 		1738004000NRG24170720230863733 17/07/2023 NANDRAM 1738004WL031953 NANDRAM 00415 SBIN0006963 1326 1326 Processed 24/07/2023 091665035 NANDRAM STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-028-001/415-B
(ANSERA) 		1738004000NRG24170720230863740 17/07/2023 CHATRPAL 1738004WL031953 CHATRPAL 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 CHATRPAL STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-028-001/415-B
(ANSERA) 		1738004000NRG24170720230863742 17/07/2023 KAVITA 1738004WL031953 KAVITA 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 KAVITA STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-028-001/46
(ANSERA) 		1738004000NRG24170720230863746 17/07/2023 Endrkla 1738004WL031953 Endrkla 00415 SBIN0006963 221 221 Processed 24/07/2023 091665035 Endrkla STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-028-001/469
(ANSERA) 		1738004000NRG24170720230863748 17/07/2023 RAYJANBAI 1738004WL031953 RAYJANBAI 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 RAYJANBAI STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-028-001/475
(ANSERA) 		1738004000NRG24170720230863749 17/07/2023 BHURKAN 1738004WL031953 BHURKAN 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 BHURKAN STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-028-001/552
(ANSERA) 		1738004000NRG24170720230863755 17/07/2023 Janki Bai Raut 1738004WL031953 Janki Bai Raut 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 JankiBaiRaut STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-028-001/558
(ANSERA) 		1738004000NRG24170720230863757 17/07/2023 ANUPCHAND 1738004WL031953 ANUPCHAND 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 ANUPCHAND STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-028-001/558
(ANSERA) 		1738004000NRG24170720230863758 17/07/2023 REETABAI 1738004WL031953 REETABAI 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 REETABAI STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-028-001/56
(ANSERA) 		1738004000NRG24170720230863759 17/07/2023 ANUBAI 1738004WL031953 ANUBAI 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 ANUBAI STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-028-001/563-A
(ANSERA) 		1738004000NRG24170720230863761 17/07/2023 RAVINDRA KUMAR 1738004WL031953 RAVINDRA KUMAR 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-028-001/593-A
(ANSERA) 		1738004000NRG24170720230863762 17/07/2023 GITA 1738004WL031953 GITA 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 GITA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-028-001/6
(ANSERA) 		1738004000NRG24170720230863764 17/07/2023 Sasan 1738004WL031953 Sasan 00415 SBIN0006963 1105 1105 Processed 24/07/2023 091665035 Sasan STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-028-001/61
(ANSERA) 		1738004000NRG24170720230863765 17/07/2023 BHURKAN 1738004WL031953 BHURKAN 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 BHURKAN STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-028-001/62
(ANSERA) 		1738004000NRG24170720230863771 17/07/2023 SEVAKRAM 1738004WL031953 SEVAKRAM 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 SEVAKRAM STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-028-001/93
(ANSERA) 		1738004000NRG24170720230863773 17/07/2023 HARICHAND 1738004WL031953 HARICHAND 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 HARICHAND INDIAN BANK(607105)
229 WARASEONI MP-38-004-028-001/93
(ANSERA) 		1738004000NRG24170720230863775 17/07/2023 NAINANBAI 1738004WL031953 NAINANBAI 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 NAINANBAI STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-043-001/124
(NANDGAON) 		1738004000NRG24170720230862524 17/07/2023 TILAKA 1738004WL031893 TILAKA 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 TILAKA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-043-001/201
(NANDGAON) 		1738004000NRG24170720230862528 17/07/2023 gouran 1738004WL031893 gouran 00415 SBIN0006963 1656 1656 Processed 24/07/2023 091665035 gouran BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-043-001/201
(NANDGAON) 		1738004000NRG24170720230862527 17/07/2023 sukchand 1738004WL031893 sukchand 00415 SBIN0006963 1656 1656 Processed 24/07/2023 091665035 sukchand BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-043-001/239
(NANDGAON) 		1738004000NRG24170720230862529 17/07/2023 AASHA 1738004WL031893 AASHA 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 AASHA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-043-001/83
(NANDGAON) 		1738004000NRG24170720230862530 17/07/2023 SAWAN 1738004WL031893 SAWAN 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 SAWAN STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-043-001/94
(NANDGAON) 		1738004000NRG24170720230862531 17/07/2023 DANVANTA 1738004WL031893 DANVANTA 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 DANVANTA STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-043-002/148
(NANDGAON) 		1738004000NRG24170720230862533 17/07/2023 TEKCHAND 1738004WL031893 TEKCHAND 00415 SBIN0006963 884 884 Processed 24/07/2023 091665035 TEKCHAND STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-043-002/172-B
(NANDGAON) 		1738004000NRG24170720230862535 17/07/2023 URMILA 1738004WL031893 URMILA 00415 SBIN0006963 1326 1326 Processed 24/07/2023 091665035 URMILA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-043-002/175
(NANDGAON) 		1738004000NRG24170720230862536 17/07/2023 chaman 1738004WL031893 chaman 00415 SBIN0006963 663 663 Processed 24/07/2023 091665035 chaman STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-043-002/180
(NANDGAON) 		1738004000NRG24170720230862537 17/07/2023 URKUDA 1738004WL031893 URKUDA 00415 SBIN0006963 1105 1105 Processed 24/07/2023 091665035 URKUDA STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-043-002/182-A
(NANDGAON) 		1738004000NRG24170720230862539 17/07/2023 TEJESHWARI 1738004WL031893 TEJESHWARI 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 TEJESHWARI CENTRAL BANK OF INDIA(607115)
241 WARASEONI MP-38-004-043-002/184-A
(NANDGAON) 		1738004000NRG24170720230862540 17/07/2023 GAYATRI 1738004WL031893 GAYATRI 00415 SBIN0006963 884 884 Processed 24/07/2023 091665035 GAYATRI STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-043-002/20
(NANDGAON) 		1738004000NRG24170720230862541 17/07/2023 JAY SHRI 1738004WL031893 JAY SHRI 00415 SBIN0006963 663 663 Processed 24/07/2023 091665035 JAYSHRI STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-043-002/227
(NANDGAON) 		1738004043NRG24170720230864371 17/07/2023 Imala 1738004043WL031984 Imala 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 Imala STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-043-002/235
(NANDGAON) 		1738004043NRG24170720230864372 17/07/2023 REKHA 1738004043WL031984 REKHA 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 REKHA STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-043-002/268-A
(NANDGAON) 		1738004043NRG24170720230864373 17/07/2023 REKHA 1738004043WL031984 REKHA 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 REKHA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-043-002/316
(NANDGAON) 		1738004000NRG24170720230862542 17/07/2023 SHREECHAND 1738004WL031893 SHREECHAND 00415 SBIN0006963 884 884 Processed 24/07/2023 091665035 SHREECHAND STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-043-002/370
(NANDGAON) 		1738004000NRG24170720230862544 17/07/2023 DULICHAND 1738004WL031893 DULICHAND 00415 SBIN0006963 884 884 Processed 24/07/2023 091665035 DULICHAND STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-043-002/370-A
(NANDGAON) 		1738004000NRG24170720230862545 17/07/2023 NERNDRA 1738004WL031893 NERNDRA 00415 SBIN0006963 884 884 Processed 24/07/2023 091665035 NERNDRA STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-043-002/373-A
(NANDGAON) 		1738004000NRG24170720230862546 17/07/2023 VINOD 1738004WL031893 VINOD 00415 SBIN0006963 884 884 Processed 24/07/2023 091665035 VINOD STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-043-002/377
(NANDGAON) 		1738004000NRG24170720230862548 17/07/2023 SURENDRA 1738004WL031893 SURENDRA 00415 SBIN0006963 884 884 Processed 24/07/2023 091665035 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 WARASEONI MP-38-004-043-002/384
(NANDGAON) 		1738004000NRG24170720230862549 17/07/2023 HARICHAND 1738004WL031893 HARICHAND 00415 SBIN0006963 884 884 Processed 24/07/2023 091665035 HARICHAND STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-043-002/384
(NANDGAON) 		1738004000NRG24170720230862550 17/07/2023 REKHA 1738004WL031893 REKHA 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 REKHA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-043-002/439
(NANDGAON) 		1738004000NRG24170720230862551 17/07/2023 AANAND 1738004WL031893 AANAND 00415 SBIN0006963 1326 1326 Processed 24/07/2023 091665035 AANAND STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-043-002/439
(NANDGAON) 		1738004000NRG24170720230862552 17/07/2023 DIPIKA 1738004WL031893 DIPIKA 00415 SBIN0006963 1326 1326 Processed 24/07/2023 091665035 DIPIKA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-043-002/53
(NANDGAON) 		1738004043NRG24170720230864374 17/07/2023 UDELAL 1738004043WL031984 UDELAL 00415 SBIN0006963 1547 1547 Processed 24/07/2023 091665035 UDELAL STATE BANK OF INDIA(508548)
SubTotal 95248 95248
256 WARASEONI MP-38-004-005-001/116-A
(KHAPA) 		1738004000NRG24170720230862478 17/07/2023 Uma Parte 1738004WL031890 Uma Parte 00415 SBIN0006965 663 663 Processed 24/07/2023 091665035 UmaParte STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-005-001/77-A
(KHAPA) 		1738004000NRG24170720230862499 17/07/2023 Arvindr inwate 1738004WL031890 Arvindr inwate 00415 SBIN0006965 663 663 Processed 24/07/2023 091665035 Arvindrinwate STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-034-001/111-A
(BAKERA) 		1738004034NRG24170720230862250 17/07/2023 LALITA 1738004034WL031859 LALITA 00415 SBIN0006965 884 884 Processed 24/07/2023 091665035 LALITA STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-034-001/113
(BAKERA) 		1738004034NRG24170720230862251 17/07/2023 sagan 1738004034WL031859 sagan 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 sagan STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-034-001/123
(BAKERA) 		1738004034NRG24170720230862252 17/07/2023 Anita 1738004034WL031859 Anita 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 Anita STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-034-001/137
(BAKERA) 		1738004034NRG24170720230862255 17/07/2023 urmila 1738004034WL031859 urmila 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 urmila STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-034-001/152-B
(BAKERA) 		1738004034NRG24170720230862256 17/07/2023 jaivanta 1738004034WL031859 jaivanta 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 jaivanta CANARA BANK(508532)
263 WARASEONI MP-38-004-034-001/164
(BAKERA) 		1738004034NRG24170720230862257 17/07/2023 pramila 1738004034WL031859 pramila 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 pramila STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-034-001/164-A
(BAKERA) 		1738004034NRG24170720230862258 17/07/2023 ANITA 1738004034WL031859 ANITA 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 ANITA STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-034-001/169
(BAKERA) 		1738004034NRG24170720230862259 17/07/2023 shilabai 1738004034WL031859 shilabai 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 shilabai STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-034-001/190
(BAKERA) 		1738004034NRG24170720230862262 17/07/2023 INDU BAI 1738004034WL031859 INDU BAI 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 INDUBAI STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-034-001/199
(BAKERA) 		1738004034NRG24170720230862263 17/07/2023 Ramklabai 1738004034WL031859 Ramklabai 00415 SBIN0006965 221 221 Processed 24/07/2023 091665035 Ramklabai STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-034-001/217-A
(BAKERA) 		1738004034NRG24170720230862265 17/07/2023 kavita 1738004034WL031859 kavita 00415 SBIN0006965 663 663 Processed 24/07/2023 091665035 kavita STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-034-001/248-A
(BAKERA) 		1738004034NRG24170720230862267 17/07/2023 sugrata 1738004034WL031859 sugrata 00415 SBIN0006965 884 884 Processed 24/07/2023 091665035 sugrata STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-034-001/272
(BAKERA) 		1738004034NRG24170720230862268 17/07/2023 TARAN BAI 1738004034WL031859 TARAN BAI 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 TARANBAI STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-034-001/295
(BAKERA) 		1738004034NRG24170720230862269 17/07/2023 SAKUNTLA 1738004034WL031859 SAKUNTLA 00415 SBIN0006965 884 884 Processed 24/07/2023 091665035 SAKUNTLA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-034-001/335
(BAKERA) 		1738004034NRG24170720230862271 17/07/2023 anupchand 1738004034WL031859 anupchand 00415 SBIN0006965 884 884 Processed 24/07/2023 091665035 anupchand STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-034-001/355
(BAKERA) 		1738004034NRG24170720230862272 17/07/2023 Geeta 1738004034WL031859 Geeta 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 Geeta STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-034-001/394-C
(BAKERA) 		1738004034NRG24170720230862273 17/07/2023 yogendra 1738004034WL031859 yogendra 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 yogendra STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-034-001/407
(BAKERA) 		1738004034NRG24170720230862275 17/07/2023 TIRANJA 1738004034WL031859 TIRANJA 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 TIRANJA STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-034-001/431
(BAKERA) 		1738004034NRG24170720230862276 17/07/2023 GANGA BAI 1738004034WL031859 GANGA BAI 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 GANGABAI STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-034-001/44
(BAKERA) 		1738004034NRG24170720230862277 17/07/2023 ANUSAYA 1738004034WL031859 ANUSAYA 00415 SBIN0006965 884 884 Processed 24/07/2023 091665035 ANUSAYA STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-034-001/455-A
(BAKERA) 		1738004034NRG24170720230862278 17/07/2023 SAPNA 1738004034WL031859 SAPNA 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 SAPNA STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-034-001/456-A
(BAKERA) 		1738004034NRG24170720230862279 17/07/2023 RANJANA 1738004034WL031859 RANJANA 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 RANJANA STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-034-001/61-B
(BAKERA) 		1738004034NRG24170720230862285 17/07/2023 CHANDRAPRABHA 1738004034WL031859 CHANDRAPRABHA 00415 SBIN0006965 663 663 Processed 24/07/2023 091665035 CHANDRAPRABHA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-034-001/63
(BAKERA) 		1738004034NRG24170720230862286 17/07/2023 padma 1738004034WL031859 padma 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 padma STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-034-001/63-A
(BAKERA) 		1738004034NRG24170720230862287 17/07/2023 vandana 1738004034WL031859 vandana 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 vandana STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-034-001/67
(BAKERA) 		1738004034NRG24170720230862288 17/07/2023 vansila 1738004034WL031859 vansila 00415 SBIN0006965 1105 1105 Processed 24/07/2023 091665035 vansila STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-034-001/82
(BAKERA) 		1738004034NRG24170720230862289 17/07/2023 BARANBAI 1738004034WL031859 BARANBAI 00415 SBIN0006965 884 884 Processed 24/07/2023 091665035 BARANBAI STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-057-001/143
(MEHDULI) 		1738004000NRG24170720230862344 17/07/2023 Sumit 1738004WL031870 Sumit 00415 SBIN0006965 1547 1547 Processed 24/07/2023 091665035 Sumit STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-057-001/333-A
(MEHDULI) 		1738004000NRG24170720230862361 17/07/2023 savita 1738004WL031872 savita 00415 SBIN0006965 1326 1326 Processed 24/07/2023 091665035 savita STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-057-001/348
(MEHDULI) 		1738004000NRG24170720230862348 17/07/2023 nisha 1738004WL031870 nisha 00415 SBIN0006965 1547 1547 Processed 24/07/2023 091665035 nisha STATE BANK OF INDIA(508548)
SubTotal 32487 32487
288 WARASEONI MP-38-004-024-001/329
(LINGMARA) 		1738004000NRG24170720230863459 17/07/2023 SURESH BIJEWAR 1738004WL031943 SURESH BIJEWAR 00462 UCBA0002988 1326 1326 Processed 24/07/2023 091665035 SURESHBIJEWAR UCO BANK(607066)
SubTotal 1326 1326
289 WARASEONI MP-38-004-024-001/403
(LINGMARA) 		1738004000NRG24170720230863462 17/07/2023 MAHADEV 1738004WL031943 MAHADEV 00468 UBIN0559440 1326 1326 Processed 24/07/2023 091665035 MAHADEV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
290 WARASEONI MP-38-004-024-001/121-A
(LINGMARA) 		1738004000NRG24170720230864318 17/07/2023 SHEELA 1738004WL031978 SHEELA 00468 UBIN0565245 1326 1326 Processed 24/07/2023 091665035 SHEELA UNION BANK OF INDIA(508500)
291 WARASEONI MP-38-004-024-001/123
(LINGMARA) 		1738004000NRG24170720230864319 17/07/2023 Rekha 1738004WL031978 Rekha 00468 UBIN0565245 1326 1326 Processed 24/07/2023 091665035 Rekha UNION BANK OF INDIA(508500)
292 WARASEONI MP-38-004-024-001/515
(LINGMARA) 		1738004000NRG24170720230863469 17/07/2023 Chhaya 1738004WL031943 Chhaya 00468 UBIN0565245 1326 1326 Processed 24/07/2023 091665035 Chhaya STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-025-001/19
(DONGARGAON) 		1738004000NRG24170720230862445 17/07/2023 balchand 1738004WL031884 balchand 00468 UBIN0565245 1020 1020 Processed 24/07/2023 091665035 balchand UNION BANK OF INDIA(508500)
294 WARASEONI MP-38-004-034-001/512
(BAKERA) 		1738004034NRG24170720230862283 17/07/2023 DIVYA 1738004034WL031859 DIVYA 00468 UBIN0565245 663 663 Processed 24/07/2023 091665035 DIVYA BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-034-001/56-B
(BAKERA) 		1738004034NRG24170720230862284 17/07/2023 SUNITA 1738004034WL031859 SUNITA 00468 UBIN0565245 1105 1105 Processed 24/07/2023 091665035 SUNITA UNION BANK OF INDIA(508500)
296 WARASEONI MP-38-004-052-001/106
(DONGARMALI) 		1738004000NRG24170720230861907 17/07/2023 SURESH 1738004WL031838 SURESH 00468 UBIN0565245 1326 1326 Processed 24/07/2023 091665035 SURESH UNION BANK OF INDIA(508500)
SubTotal 8092 8092
297 WARASEONI MP-38-004-028-001/336-A
(ANSERA) 		1738004000NRG24170720230863706 17/07/2023 Devendra 1738004WL031953 Devendra 00688 FINO0001001 1547 1547 Processed 24/07/2023 091665035 Devendra FINO PAYMENTS BANK LTD(608001)
298 WARASEONI MP-38-004-028-001/38-A
(ANSERA) 		1738004000NRG24170720230863727 17/07/2023 Heeraman 1738004WL031953 Heeraman 00688 FINO0001001 884 884 Processed 24/07/2023 091665035 Heeraman FINO PAYMENTS BANK LTD(608001)
299 WARASEONI MP-38-004-028-001/489-A
(ANSERA) 		1738004000NRG24170720230863752 17/07/2023 ATUL 1738004WL031953 ATUL 00688 FINO0001001 1547 1547 Processed 24/07/2023 091665035 ATUL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
300 WARASEONI MP-38-004-024-001/106
(LINGMARA) 		1738004000NRG24170720230863433 17/07/2023 reeta 1738004WL031943 reeta 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091665035 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
301 WARASEONI MP-38-004-024-001/19
(LINGMARA) 		1738004000NRG24170720230863445 17/07/2023 Pushpalata 1738004WL031943 Pushpalata 00691 IPOS0000001 884 884 Processed 24/07/2023 091665035 Pushpalata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
302 WARASEONI MP-38-004-013-001/110
(MENDKI) 		1738004000NRG24160720230860543 17/07/2023 MOHANLAL 1738004WL031760 MOHANLAL 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
303 WARASEONI MP-38-004-013-001/217
(MENDKI) 		1738004000NRG24160720230860546 17/07/2023 PREMLAL 1738004WL031760 PREMLAL 00697 BKID0MG1307 442 442 Processed 24/07/2023 091665035 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
304 WARASEONI MP-38-004-013-001/217
(MENDKI) 		1738004000NRG24160720230860547 17/07/2023 RUPA 1738004WL031760 RUPA 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 RUPA PUNJAB NATIONAL BANK(508568)
305 WARASEONI MP-38-004-013-001/556-A
(MENDKI) 		1738004000NRG24160720230860548 17/07/2023 JUGRAM 1738004WL031760 JUGRAM 00697 BKID0MG1307 1105 1105 Processed 24/07/2023 091665035 JUGRAM NARMADA JHABUA GRAMIN BANK(508515)
306 WARASEONI MP-38-004-024-001/100
(LINGMARA) 		1738004000NRG24170720230863431 17/07/2023 anusuya 1738004WL031943 anusuya 00697 BKID0MG1307 1105 1105 Processed 24/07/2023 091665035 anusuya STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-024-001/101
(LINGMARA) 		1738004000NRG24170720230863432 17/07/2023 SAMATA 1738004WL031943 SAMATA 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 SAMATA NARMADA JHABUA GRAMIN BANK(508515)
308 WARASEONI MP-38-004-024-001/122
(LINGMARA) 		1738004000NRG24170720230863437 17/07/2023 shankarlal 1738004WL031943 shankarlal 00697 BKID0MG1307 663 663 Processed 24/07/2023 091665035 shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
309 WARASEONI MP-38-004-024-001/124
(LINGMARA) 		1738004000NRG24170720230864321 17/07/2023 DHANWANTA 1738004WL031978 DHANWANTA 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 DHANWANTA NARMADA JHABUA GRAMIN BANK(508515)
310 WARASEONI MP-38-004-024-001/124
(LINGMARA) 		1738004000NRG24170720230864320 17/07/2023 TEKLAL 1738004WL031978 TEKLAL 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 TEKLAL NARMADA JHABUA GRAMIN BANK(508515)
311 WARASEONI MP-38-004-024-001/128
(LINGMARA) 		1738004000NRG24170720230863439 17/07/2023 LOKCHAND 1738004WL031943 LOKCHAND 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 LOKCHAND NARMADA JHABUA GRAMIN BANK(508515)
312 WARASEONI MP-38-004-024-001/128
(LINGMARA) 		1738004000NRG24170720230863438 17/07/2023 Pramila 1738004WL031943 Pramila 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 Pramila NARMADA JHABUA GRAMIN BANK(508515)
313 WARASEONI MP-38-004-024-001/140
(LINGMARA) 		1738004000NRG24170720230864325 17/07/2023 PUSHPA 1738004WL031978 PUSHPA 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 PUSHPA PUNJAB NATIONAL BANK(508568)
314 WARASEONI MP-38-004-024-001/140
(LINGMARA) 		1738004000NRG24170720230864324 17/07/2023 RAJENDRA 1738004WL031978 RAJENDRA 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
315 WARASEONI MP-38-004-024-001/151
(LINGMARA) 		1738004000NRG24170720230864328 17/07/2023 JAIVANTA 1738004WL031978 JAIVANTA 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 JAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
316 WARASEONI MP-38-004-024-001/151
(LINGMARA) 		1738004000NRG24170720230864327 17/07/2023 PAKAJ 1738004WL031978 PAKAJ 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 PAKAJ STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-024-001/151
(LINGMARA) 		1738004000NRG24170720230864326 17/07/2023 PANDU 1738004WL031978 PANDU 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 PANDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
318 WARASEONI MP-38-004-024-001/156-B
(LINGMARA) 		1738004000NRG24170720230864330 17/07/2023 Mamta 1738004WL031978 Mamta 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
319 WARASEONI MP-38-004-024-001/157
(LINGMARA) 		1738004000NRG24170720230863441 17/07/2023 RAJARAM 1738004WL031943 RAJARAM 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
320 WARASEONI MP-38-004-024-001/170
(LINGMARA) 		1738004000NRG24170720230864332 17/07/2023 Lalchand 1738004WL031978 Lalchand 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
321 WARASEONI MP-38-004-024-001/170
(LINGMARA) 		1738004000NRG24170720230864331 17/07/2023 SHIVCHARAN 1738004WL031978 SHIVCHARAN 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
322 WARASEONI MP-38-004-024-001/173
(LINGMARA) 		1738004000NRG24170720230863442 17/07/2023 RAJENDRA 1738004WL031943 RAJENDRA 00697 BKID0MG1307 663 663 Processed 24/07/2023 091665035 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
323 WARASEONI MP-38-004-024-001/182
(LINGMARA) 		1738004000NRG24170720230863444 17/07/2023 MANGRU 1738004WL031943 MANGRU 00697 BKID0MG1307 221 221 Processed 24/07/2023 091665035 MANGRU NARMADA JHABUA GRAMIN BANK(508515)
324 WARASEONI MP-38-004-024-001/192
(LINGMARA) 		1738004000NRG24170720230863446 17/07/2023 SHYAM 1738004WL031943 SHYAM 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
325 WARASEONI MP-38-004-024-001/2
(LINGMARA) 		1738004000NRG24170720230863448 17/07/2023 ANJU 1738004WL031943 ANJU 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 ANJU NARMADA JHABUA GRAMIN BANK(508515)
326 WARASEONI MP-38-004-024-001/2
(LINGMARA) 		1738004000NRG24170720230863447 17/07/2023 Surendre 1738004WL031943 Surendre 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 Surendre NARMADA JHABUA GRAMIN BANK(508515)
327 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24170720230864335 17/07/2023 JAMESHWARI 1738004WL031978 JAMESHWARI 00697 BKID0MG1307 1105 1105 Processed 24/07/2023 091665035 JAMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 WARASEONI MP-38-004-024-001/21-A
(LINGMARA) 		1738004000NRG24170720230863449 17/07/2023 VIJENDRA 1738004WL031943 VIJENDRA 00697 BKID0MG1307 1105 1105 Processed 24/07/2023 091665035 VIJENDRA NARMADA JHABUA GRAMIN BANK(508515)
329 WARASEONI MP-38-004-024-001/22
(LINGMARA) 		1738004000NRG24170720230863450 17/07/2023 SAVITA 1738004WL031943 SAVITA 00697 BKID0MG1307 663 663 Processed 24/07/2023 091665035 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
330 WARASEONI MP-38-004-024-001/236-A
(LINGMARA) 		1738004000NRG24170720230862507 17/07/2023 ANITA 1738004WL031891 ANITA 00697 BKID0MG1307 3315 3315 Processed 24/07/2023 091665035 ANITA FINO PAYMENTS BANK LTD(608001)
331 WARASEONI MP-38-004-024-001/25-A
(LINGMARA) 		1738004000NRG24170720230863451 17/07/2023 usha 1738004WL031943 usha 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 usha NARMADA JHABUA GRAMIN BANK(508515)
332 WARASEONI MP-38-004-024-001/261
(LINGMARA) 		1738004000NRG24170720230863452 17/07/2023 PAVAN 1738004WL031943 PAVAN 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
333 WARASEONI MP-38-004-024-001/269
(LINGMARA) 		1738004000NRG24170720230863453 17/07/2023 GEETA 1738004WL031943 GEETA 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 GEETA NARMADA JHABUA GRAMIN BANK(508515)
334 WARASEONI MP-38-004-024-001/28
(LINGMARA) 		1738004000NRG24170720230863454 17/07/2023 MULTAN BAI 1738004WL031943 MULTAN BAI 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 MULTANBAI NARMADA JHABUA GRAMIN BANK(508515)
335 WARASEONI MP-38-004-024-001/283
(LINGMARA) 		1738004000NRG24170720230863456 17/07/2023 pnchpula 1738004WL031943 pnchpula 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 pnchpula NARMADA JHABUA GRAMIN BANK(508515)
336 WARASEONI MP-38-004-024-001/283
(LINGMARA) 		1738004000NRG24170720230863455 17/07/2023 RAJENDRA 1738004WL031943 RAJENDRA 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
337 WARASEONI MP-38-004-024-001/297
(LINGMARA) 		1738004000NRG24170720230864336 17/07/2023 SHARVAN 1738004WL031978 SHARVAN 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 SHARVAN NARMADA JHABUA GRAMIN BANK(508515)
338 WARASEONI MP-38-004-024-001/32
(LINGMARA) 		1738004000NRG24170720230863458 17/07/2023 DILIP 1738004WL031943 DILIP 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 DILIP CENTRAL BANK OF INDIA(607115)
339 WARASEONI MP-38-004-024-001/347
(LINGMARA) 		1738004000NRG24170720230863460 17/07/2023 SEVARAM 1738004WL031943 SEVARAM 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
340 WARASEONI MP-38-004-024-001/370
(LINGMARA) 		1738004000NRG24170720230864340 17/07/2023 fulvanta 1738004WL031978 fulvanta 00697 BKID0MG1307 442 442 Processed 24/07/2023 091665035 fulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
341 WARASEONI MP-38-004-024-001/370
(LINGMARA) 		1738004000NRG24170720230864339 17/07/2023 MADANLAL 1738004WL031978 MADANLAL 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
342 WARASEONI MP-38-004-024-001/371
(LINGMARA) 		1738004000NRG24170720230864342 17/07/2023 DHURPATA 1738004WL031978 DHURPATA 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
343 WARASEONI MP-38-004-024-001/371
(LINGMARA) 		1738004000NRG24170720230864341 17/07/2023 MEGHRAJ 1738004WL031978 MEGHRAJ 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 MEGHRAJ CANARA BANK(508532)
344 WARASEONI MP-38-004-024-001/371
(LINGMARA) 		1738004000NRG24170720230864343 17/07/2023 PRADIP 1738004WL031978 PRADIP 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 PRADIP FINO PAYMENTS BANK LTD(608001)
345 WARASEONI MP-38-004-024-001/376
(LINGMARA) 		1738004000NRG24170720230863461 17/07/2023 LIKHAN 1738004WL031943 LIKHAN 00697 BKID0MG1307 663 663 Processed 24/07/2023 091665035 LIKHAN NARMADA JHABUA GRAMIN BANK(508515)
346 WARASEONI MP-38-004-024-001/381
(LINGMARA) 		1738004000NRG24170720230864345 17/07/2023 Chainlal 1738004WL031978 Chainlal 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 Chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 WARASEONI MP-38-004-024-001/381-A
(LINGMARA) 		1738004000NRG24170720230864348 17/07/2023 Ishamani 1738004WL031978 Ishamani 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 Ishamani BANK OF MAHARASHTRA(607387)
348 WARASEONI MP-38-004-024-001/381-A
(LINGMARA) 		1738004000NRG24170720230864347 17/07/2023 Ravindra 1738004WL031978 Ravindra 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 Ravindra STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-024-001/391
(LINGMARA) 		1738004000NRG24170720230862509 17/07/2023 RAMPRASAD 1738004WL031891 RAMPRASAD 00697 BKID0MG1307 1836 1836 Processed 24/07/2023 091665035 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
350 WARASEONI MP-38-004-024-001/391
(LINGMARA) 		1738004000NRG24170720230862510 17/07/2023 UMANBAI 1738004WL031891 UMANBAI 00697 BKID0MG1307 1836 1836 Processed 24/07/2023 091665035 UMANBAI NARMADA JHABUA GRAMIN BANK(508515)
351 WARASEONI MP-38-004-024-001/403
(LINGMARA) 		1738004000NRG24170720230863463 17/07/2023 manisha 1738004WL031943 manisha 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 manisha NARMADA JHABUA GRAMIN BANK(508515)
352 WARASEONI MP-38-004-024-001/408
(LINGMARA) 		1738004000NRG24170720230863464 17/07/2023 RAJNI 1738004WL031943 RAJNI 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
353 WARASEONI MP-38-004-024-001/429
(LINGMARA) 		1738004000NRG24170720230863465 17/07/2023 NETLAL 1738004WL031943 NETLAL 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
354 WARASEONI MP-38-004-024-001/43
(LINGMARA) 		1738004000NRG24170720230864349 17/07/2023 RAMESHORI 1738004WL031978 RAMESHORI 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 RAMESHORI NARMADA JHABUA GRAMIN BANK(508515)
355 WARASEONI MP-38-004-024-001/43
(LINGMARA) 		1738004000NRG24170720230864350 17/07/2023 Sukhdas 1738004WL031978 Sukhdas 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 Sukhdas STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-024-001/458-A
(LINGMARA) 		1738004000NRG24170720230864352 17/07/2023 lakhan 1738004WL031978 lakhan 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 lakhan NARMADA JHABUA GRAMIN BANK(508515)
357 WARASEONI MP-38-004-024-001/463
(LINGMARA) 		1738004000NRG24170720230864353 17/07/2023 TEJLAL 1738004WL031978 TEJLAL 00697 BKID0MG1307 442 442 Processed 24/07/2023 091665035 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
358 WARASEONI MP-38-004-024-001/473
(LINGMARA) 		1738004000NRG24170720230863466 17/07/2023 Shantilal 1738004WL031943 Shantilal 00697 BKID0MG1307 663 663 Processed 24/07/2023 091665035 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
359 WARASEONI MP-38-004-024-001/50
(LINGMARA) 		1738004000NRG24170720230863468 17/07/2023 KANIKA 1738004WL031943 KANIKA 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 KANIKA BANK OF INDIA(508505)
360 WARASEONI MP-38-004-024-001/525-A
(LINGMARA) 		1738004000NRG24170720230863471 17/07/2023 Shyama 1738004WL031943 Shyama 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 Shyama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
361 WARASEONI MP-38-004-024-001/53
(LINGMARA) 		1738004000NRG24170720230863472 17/07/2023 tirnbai 1738004WL031943 tirnbai 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 tirnbai NARMADA JHABUA GRAMIN BANK(508515)
362 WARASEONI MP-38-004-024-001/560-A
(LINGMARA) 		1738004000NRG24170720230863475 17/07/2023 MONIKA 1738004WL031943 MONIKA 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
363 WARASEONI MP-38-004-024-001/566-A
(LINGMARA) 		1738004000NRG24170720230864355 17/07/2023 Amrutlal 1738004WL031978 Amrutlal 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 Amrutlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
364 WARASEONI MP-38-004-024-001/579
(LINGMARA) 		1738004000NRG24170720230863476 17/07/2023 YOGRAJ 1738004WL031943 YOGRAJ 00697 BKID0MG1307 663 663 Processed 24/07/2023 091665035 YOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
365 WARASEONI MP-38-004-024-001/61
(LINGMARA) 		1738004000NRG24170720230864357 17/07/2023 MAHENDRA 1738004WL031978 MAHENDRA 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
366 WARASEONI MP-38-004-024-001/61
(LINGMARA) 		1738004000NRG24170720230863479 17/07/2023 Sunita 1738004WL031943 Sunita 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 Sunita NARMADA JHABUA GRAMIN BANK(508515)
367 WARASEONI MP-38-004-024-001/67
(LINGMARA) 		1738004000NRG24170720230863480 17/07/2023 duraglal 1738004WL031943 duraglal 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 duraglal NARMADA JHABUA GRAMIN BANK(508515)
368 WARASEONI MP-38-004-024-001/67
(LINGMARA) 		1738004000NRG24170720230864358 17/07/2023 durgan 1738004WL031978 durgan 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 durgan NARMADA JHABUA GRAMIN BANK(508515)
369 WARASEONI MP-38-004-024-001/78
(LINGMARA) 		1738004000NRG24170720230863481 17/07/2023 dhaniram 1738004WL031943 dhaniram 00697 BKID0MG1307 663 663 Processed 24/07/2023 091665035 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
370 WARASEONI MP-38-004-024-001/8
(LINGMARA) 		1738004000NRG24170720230863482 17/07/2023 SEEMA KATANGE 1738004WL031943 SEEMA KATANGE 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 SEEMAKATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
371 WARASEONI MP-38-004-024-001/90
(LINGMARA) 		1738004000NRG24170720230863483 17/07/2023 Geeta 1738004WL031943 Geeta 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
372 WARASEONI MP-38-004-024-001/91
(LINGMARA) 		1738004000NRG24170720230863484 17/07/2023 SUREKHA 1738004WL031943 SUREKHA 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
373 WARASEONI MP-38-004-052-001/265-C
(DONGARMALI) 		1738004000NRG24170720230861918 17/07/2023 REENA 1738004WL031838 REENA 00697 BKID0MG1307 1326 1326 Processed 24/07/2023 091665035 REENA STATE BANK OF INDIA(508548)
SubTotal 89199 89199
Total 451976 451976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_170723APB_FTO_173770 AXIS BANK UTIB0004079 WARASEONI 1547
2 WARASEONI MP1738004_170723APB_FTO_173770 Bank of Baroda BARB0BALBHO Balaghat 884
3 WARASEONI MP1738004_170723APB_FTO_173770 Bank of India BKID0009590 BALAGHAT 816
4 WARASEONI MP1738004_170723APB_FTO_173770 Bank of Maharastra MAHB0000677 RAMPAILI 7735
5 WARASEONI MP1738004_170723APB_FTO_173770 Bank of Maharastra MAHB0000721 BUDBUDA 11713
6 WARASEONI MP1738004_170723APB_FTO_173770 Bank of Maharastra MAHB0000848 WARASEONI 15470
7 WARASEONI MP1738004_170723APB_FTO_173770 Central Bank Of India CBIN0281785 WARASEONI 12393
8 WARASEONI MP1738004_170723APB_FTO_173770 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 15912
9 WARASEONI MP1738004_170723APB_FTO_173770 Indian Bank IDIB000B567 Balaghat 1547
10 WARASEONI MP1738004_170723APB_FTO_173770 Indian Bank IDIB000J574 Jara Mahgaon 4641
11 WARASEONI MP1738004_170723APB_FTO_173770 Punjab National Bank PUNB0641900 WARASEONI (MP) 18547
12 WARASEONI MP1738004_170723APB_FTO_173770 State Bank of India SBIN0000318 BALAGHAT 1547
13 WARASEONI MP1738004_170723APB_FTO_173770 State Bank of India SBIN0000499 WARASEONI 124695
14 WARASEONI MP1738004_170723APB_FTO_173770 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
15 WARASEONI MP1738004_170723APB_FTO_173770 State Bank of India SBIN0006963 KOCHEWAHI 95248
16 WARASEONI MP1738004_170723APB_FTO_173770 State Bank of India SBIN0006965 MEHANDIWADA 32487
17 WARASEONI MP1738004_170723APB_FTO_173770 UCO Bank UCBA0002988 BALAGHAT 1326
18 WARASEONI MP1738004_170723APB_FTO_173770 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
19 WARASEONI MP1738004_170723APB_FTO_173770 Union Bank of India UBIN0565245 WARASEONI 8092
20 WARASEONI MP1738004_170723APB_FTO_173770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
21 WARASEONI MP1738004_170723APB_FTO_173770 India Post Payments Bank IPOS0000001 Balaghat 2210
22 WARASEONI MP1738004_170723APB_FTO_173770 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 89199

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