Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_210422APB_FTO_66287
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-38-004-012-002/233
(MOHGAONKHURD) 		1738004012NRG23210420220104584 21/04/2022 SANKAR 1738004012WL017137 SANKAR 00051 MAHB0000677 1020 1020 Processed 06/05/2022 561120943 SANKAR UNION BANK OF INDIA(508500)
2 WARASEONI MP-38-004-012-002/805
(MOHGAONKHURD) 		1738004012NRG23210420220104587 21/04/2022 DURGAVATI 1738004012WL017137 DURGAVATI 00051 MAHB0000677 3060 3060 Processed 06/05/2022 561120943 DURGAVATI BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-002/805
(MOHGAONKHURD) 		1738004012NRG23210420220104586 21/04/2022 SOHAN LAL 1738004012WL017137 SOHAN LAL 00051 MAHB0000677 3060 3060 Processed 06/05/2022 561120943 SOHANLAL BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-016-001/139
(RAMPAYLI) 		1738004016NRG23210420220104935 21/04/2022 KALAWATI 1738004016WL017206 KALAWATI 00051 MAHB0000677 3060 3060 Processed 06/05/2022 561120943 KALAWATI BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-016-001/145
(RAMPAYLI) 		1738004016NRG23210420220104920 21/04/2022 BALRAM 1738004016WL017203 BALRAM 00051 MAHB0000677 3060 3060 Processed 06/05/2022 561120943 BALRAM BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-016-001/146
(RAMPAYLI) 		1738004016NRG23210420220104905 21/04/2022 ASHA 1738004016WL017199 ASHA 00051 MAHB0000677 2040 2040 Processed 06/05/2022 561120943 ASHA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-016-001/146
(RAMPAYLI) 		1738004016NRG23210420220104906 21/04/2022 ATUL SAHARE 1738004016WL017199 ATUL SAHARE 00051 MAHB0000677 3060 3060 Processed 06/05/2022 561120943 ATULSAHARE BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-016-001/163
(RAMPAYLI) 		1738004016NRG23210420220104938 21/04/2022 joshiram 1738004016WL017206 joshiram 00051 MAHB0000677 2040 2040 Processed 06/05/2022 561120943 joshiram BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-016-001/287
(RAMPAYLI) 		1738004016NRG23210420220104912 21/04/2022 savita 1738004016WL017201 savita 00051 MAHB0000677 2040 2040 Processed 06/05/2022 561120943 savita BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-016-001/501
(RAMPAYLI) 		1738004016NRG23210420220104926 21/04/2022 BINDESHWARI 1738004016WL017204 BINDESHWARI 00051 MAHB0000677 3060 3060 Processed 06/05/2022 561120943 BINDESHWARI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-016-001/501
(RAMPAYLI) 		1738004016NRG23210420220104925 21/04/2022 BISRAM 1738004016WL017204 BISRAM 00051 MAHB0000677 3060 3060 Processed 06/05/2022 561120943 BISRAM BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-016-001/524
(RAMPAYLI) 		1738004016NRG23210420220104871 21/04/2022 sunita 1738004016WL017195 sunita 00051 MAHB0000677 3060 3060 Processed 06/05/2022 561120943 sunita BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-016-001/526
(RAMPAYLI) 		1738004016NRG23210420220104872 21/04/2022 GULAB 1738004016WL017195 GULAB 00051 MAHB0000677 3060 3060 Processed 06/05/2022 561120943 GULAB BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-016-001/526
(RAMPAYLI) 		1738004016NRG23210420220104873 21/04/2022 SHOBHA 1738004016WL017195 SHOBHA 00051 MAHB0000677 3060 3060 Processed 06/05/2022 561120943 SHOBHA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-016-001/539
(RAMPAYLI) 		1738004016NRG23210420220104865 21/04/2022 ASHARAM 1738004016WL017193 ASHARAM 00051 MAHB0000677 2040 2040 Processed 06/05/2022 561120943 ASHARAM BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-016-001/539
(RAMPAYLI) 		1738004016NRG23210420220104866 21/04/2022 KHELAN 1738004016WL017193 KHELAN 00051 MAHB0000677 3060 3060 Processed 06/05/2022 561120943 KHELAN BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-016-001/559
(RAMPAYLI) 		1738004016NRG23210420220104868 21/04/2022 UMMEDLAL 1738004016WL017193 UMMEDLAL 00051 MAHB0000677 3060 3060 Processed 06/05/2022 561120943 UMMEDLAL BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-016-001/586
(RAMPAYLI) 		1738004016NRG23210420220104932 21/04/2022 ARUNA 1738004016WL017205 ARUNA 00051 MAHB0000677 2040 2040 Processed 06/05/2022 561120943 ARUNA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-016-001/586
(RAMPAYLI) 		1738004016NRG23210420220104931 21/04/2022 SHAKUNTALA 1738004016WL017205 SHAKUNTALA 00051 MAHB0000677 3060 3060 Processed 06/05/2022 561120943 SHAKUNTALA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-016-001/600
(RAMPAYLI) 		1738004016NRG23210420220104933 21/04/2022 nirupa 1738004016WL017205 nirupa 00051 MAHB0000677 3060 3060 Processed 06/05/2022 561120943 nirupa BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-016-001/601
(RAMPAYLI) 		1738004016NRG23210420220104927 21/04/2022 RATANLAL 1738004016WL017204 RATANLAL 00051 MAHB0000677 2040 2040 Processed 06/05/2022 561120943 RATANLAL BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-016-001/659
(RAMPAYLI) 		1738004016NRG23210420220104875 21/04/2022 SHSHIKALA 1738004016WL017195 SHSHIKALA 00051 MAHB0000677 2040 2040 Processed 06/05/2022 561120943 SHSHIKALA BANK OF MAHARASHTRA(607387)
SubTotal 58140 58140
23 WARASEONI MP-38-004-044-001/2
(SIRRA) 		1738004044NRG23210420220104734 21/04/2022 Nikhil 1738004044WL017162 Nikhil 00051 MAHB0000721 1158 1158 Processed 06/05/2022 561120943 Nikhil BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-044-001/220
(SIRRA) 		1738004000NRG23210420220106978 21/04/2022 IMRAT 1738004WL017525 IMRAT 00051 MAHB0000721 1020 1020 Processed 06/05/2022 561120943 IMRAT BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-044-001/343
(SIRRA) 		1738004044NRG23210420220104738 21/04/2022 KAOTIKA 1738004044WL017162 KAOTIKA 00051 MAHB0000721 1737 1737 Processed 06/05/2022 561120943 KAOTIKA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-044-001/343-B
(SIRRA) 		1738004044NRG23210420220104741 21/04/2022 REKHA 1738004044WL017162 REKHA 00051 MAHB0000721 1737 1737 Processed 06/05/2022 561120943 REKHA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-046-001/136
(BOTEJHARI) 		1738004000NRG23210420220106989 21/04/2022 MIRA BAI 1738004WL017525 MIRA BAI 00051 MAHB0000721 1224 1224 Processed 06/05/2022 561120943 MIRABAI BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-046-001/176-A
(BOTEJHARI) 		1738004000NRG23210420220106994 21/04/2022 surendra 1738004WL017525 surendra 00051 MAHB0000721 1224 1224 Processed 06/05/2022 561120943 surendra BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-046-001/180
(BOTEJHARI) 		1738004000NRG23210420220106995 21/04/2022 bhiklal 1738004WL017525 bhiklal 00051 MAHB0000721 1224 1224 Processed 06/05/2022 561120943 bhiklal BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-046-001/325
(BOTEJHARI) 		1738004000NRG23210420220107010 21/04/2022 MUNVVR SULTANA 1738004WL017525 MUNVVR SULTANA 00051 MAHB0000721 1224 1224 Processed 06/05/2022 561120943 MUNVVRSULTANA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-046-001/359-B
(BOTEJHARI) 		1738004000NRG23210420220107015 21/04/2022 girdhari lal 1738004WL017525 girdhari lal 00051 MAHB0000721 1224 1224 Processed 06/05/2022 561120943 girdharilal BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-046-001/366-A
(BOTEJHARI) 		1738004000NRG23210420220107019 21/04/2022 bhopandra 1738004WL017525 bhopandra 00051 MAHB0000721 1224 1224 Processed 06/05/2022 561120943 bhopandra BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-046-001/500
(BOTEJHARI) 		1738004000NRG23210420220107030 21/04/2022 FULSING 1738004WL017525 FULSING 00051 MAHB0000721 1224 1224 Processed 06/05/2022 561120943 FULSING BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-046-001/505
(BOTEJHARI) 		1738004000NRG23210420220107032 21/04/2022 gulab 1738004WL017525 gulab 00051 MAHB0000721 1224 1224 Processed 06/05/2022 561120943 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
35 WARASEONI MP-38-004-046-001/505
(BOTEJHARI) 		1738004000NRG23210420220107031 21/04/2022 shambati 1738004WL017525 shambati 00051 MAHB0000721 1224 1224 Processed 06/05/2022 561120943 shambati BANK OF MAHARASHTRA(607387)
SubTotal 16668 16668
36 WARASEONI MP-38-004-036-001/7
(MADANPUR) 		1738004036NRG23200420220102901 21/04/2022 BHANDARI 1738004036WL016779 BHANDARI 00051 MAHB0000848 1224 1224 Processed 06/05/2022 561120943 BHANDARI CENTRAL BANK OF INDIA(607115)
37 WARASEONI MP-38-004-037-001/157
(WARA) 		1738004000NRG23210420220108006 21/04/2022 nirmala 1738004WL017743 nirmala 00051 MAHB0000848 3264 3264 Processed 06/05/2022 561120943 nirmala STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-037-001/381
(WARA) 		1738004000NRG23210420220108002 21/04/2022 VINOD 1738004WL017742 VINOD 00051 MAHB0000848 3264 3264 Processed 06/05/2022 561120943 VINOD BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-037-001/382
(WARA) 		1738004000NRG23210420220108003 21/04/2022 ASHA 1738004WL017742 ASHA 00051 MAHB0000848 3264 3264 Processed 06/05/2022 561120943 ASHA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-037-001/449
(WARA) 		1738004000NRG23210420220108031 21/04/2022 manju 1738004WL017748 manju 00051 MAHB0000848 3264 3264 Processed 06/05/2022 561120943 manju BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-037-001/449
(WARA) 		1738004000NRG23210420220108032 21/04/2022 TEJRAM 1738004WL017748 TEJRAM 00051 MAHB0000848 3264 3264 Processed 06/05/2022 561120943 TEJRAM BANK OF MAHARASHTRA(607387)
SubTotal 17544 17544
42 WARASEONI MP-38-004-010-001/144-A
(KOSTE) 		1738004000NRG23210420220105746 21/04/2022 devnath 1738004WL017332 devnath 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 devnath UNION BANK OF INDIA(508500)
43 WARASEONI MP-38-004-010-001/144-A
(KOSTE) 		1738004000NRG23210420220105747 21/04/2022 lalita 1738004WL017332 lalita 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 lalita PAYTM PAYMENTS BANK LTD(608032)
44 WARASEONI MP-38-004-010-001/190
(KOSTE) 		1738004000NRG23210420220105748 21/04/2022 geeta 1738004WL017332 geeta 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 geeta CENTRAL BANK OF INDIA(607115)
45 WARASEONI MP-38-004-010-001/257
(KOSTE) 		1738004000NRG23210420220105749 21/04/2022 LALITABAI 1738004WL017332 LALITABAI 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 LALITABAI CENTRAL BANK OF INDIA(607115)
46 WARASEONI MP-38-004-010-001/275
(KOSTE) 		1738004000NRG23210420220105750 21/04/2022 rekhlal 1738004WL017332 rekhlal 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 rekhlal CENTRAL BANK OF INDIA(607115)
47 WARASEONI MP-38-004-010-001/292
(KOSTE) 		1738004000NRG23210420220105752 21/04/2022 hiwanka 1738004WL017332 hiwanka 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 hiwanka CENTRAL BANK OF INDIA(607115)
48 WARASEONI MP-38-004-010-001/300
(KOSTE) 		1738004000NRG23210420220105753 21/04/2022 hukumchand 1738004WL017332 hukumchand 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 hukumchand CENTRAL BANK OF INDIA(607115)
49 WARASEONI MP-38-004-010-001/323
(KOSTE) 		1738004000NRG23210420220105755 21/04/2022 SHIVSHANKAR 1738004WL017332 SHIVSHANKAR 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
50 WARASEONI MP-38-004-010-001/329
(KOSTE) 		1738004000NRG23210420220105756 21/04/2022 SULOCHNA 1738004WL017332 SULOCHNA 00089 CBIN0281785 1020 1020 Processed 06/05/2022 561120943 SULOCHNA STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-010-001/345
(KOSTE) 		1738004000NRG23210420220105757 21/04/2022 pramila 1738004WL017332 pramila 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 pramila CENTRAL BANK OF INDIA(607115)
52 WARASEONI MP-38-004-010-001/360
(KOSTE) 		1738004000NRG23210420220105759 21/04/2022 hemeswari 1738004WL017332 hemeswari 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 hemeswari CENTRAL BANK OF INDIA(607115)
53 WARASEONI MP-38-004-010-001/360
(KOSTE) 		1738004000NRG23210420220105758 21/04/2022 LOKCHAND 1738004WL017332 LOKCHAND 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 LOKCHAND UNION BANK OF INDIA(508500)
54 WARASEONI MP-38-004-010-001/375
(KOSTE) 		1738004000NRG23210420220105762 21/04/2022 rumanbai 1738004WL017332 rumanbai 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 rumanbai STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-010-001/379
(KOSTE) 		1738004000NRG23210420220105763 21/04/2022 mamta 1738004WL017332 mamta 00089 CBIN0281785 816 816 Processed 06/05/2022 561120943 mamta CENTRAL BANK OF INDIA(607115)
56 WARASEONI MP-38-004-010-001/381
(KOSTE) 		1738004000NRG23210420220105764 21/04/2022 yejvanta 1738004WL017332 yejvanta 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 yejvanta CENTRAL BANK OF INDIA(607115)
57 WARASEONI MP-38-004-010-001/394
(KOSTE) 		1738004000NRG23210420220105767 21/04/2022 sangeeta 1738004WL017332 sangeeta 00089 CBIN0281785 1020 1020 Processed 06/05/2022 561120943 sangeeta CENTRAL BANK OF INDIA(607115)
58 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG23210420220105768 21/04/2022 JIRAN 1738004WL017332 JIRAN 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 JIRAN CENTRAL BANK OF INDIA(607115)
59 WARASEONI MP-38-004-010-001/447
(KOSTE) 		1738004000NRG23210420220105772 21/04/2022 dyavanti 1738004WL017332 dyavanti 00089 CBIN0281785 1020 1020 Processed 06/05/2022 561120943 dyavanti STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-010-001/448
(KOSTE) 		1738004000NRG23210420220105773 21/04/2022 urmila 1738004WL017332 urmila 00089 CBIN0281785 1020 1020 Processed 06/05/2022 561120943 urmila STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-010-001/49
(KOSTE) 		1738004000NRG23210420220105775 21/04/2022 savita 1738004WL017332 savita 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 savita CENTRAL BANK OF INDIA(607115)
62 WARASEONI MP-38-004-010-001/549
(KOSTE) 		1738004000NRG23210420220105777 21/04/2022 KANTA 1738004WL017332 KANTA 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 KANTA CENTRAL BANK OF INDIA(607115)
63 WARASEONI MP-38-004-010-001/75
(KOSTE) 		1738004000NRG23210420220105783 21/04/2022 CHANDRAKLA 1738004WL017332 CHANDRAKLA 00089 CBIN0281785 1224 1224 Processed 06/05/2022 561120943 CHANDRAKLA CENTRAL BANK OF INDIA(607115)
64 WARASEONI MP-38-004-050-003/163-A
(DINERA) 		1738004050NRG23210420220104208 21/04/2022 USHA 1738004050WL017034 USHA 00089 CBIN0281785 3264 3264 Processed 06/05/2022 561120943 USHA STATE BANK OF INDIA(508548)
SubTotal 28968 28968
65 WARASEONI MP-38-004-050-003/111
(DINERA) 		1738004050NRG23210420220104212 21/04/2022 PRAMILA 1738004050WL017036 PRAMILA 00114 CBIN0MPDCAB 3264 3264 Processed 06/05/2022 561120943 PRAMILA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
66 WARASEONI MP-38-004-028-001/228-A
(ANSERA) 		1738004000NRG23210420220106868 21/04/2022 DANRAJ 1738004WL017502 DANRAJ 00176 IDIB000J574 1224 1224 Processed 06/05/2022 561120943 DANRAJ STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-028-001/552
(ANSERA) 		1738004000NRG23210420220106882 21/04/2022 NOKHELAL 1738004WL017502 NOKHELAL 00176 IDIB000J574 1428 1428 Processed 06/05/2022 561120943 NOKHELAL STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-028-003/135-A
(ANSERA) 		1738004028NRG23210420220103949 21/04/2022 RAJESH 1738004028WL016992 RAJESH 00176 IDIB000J574 204 204 Processed 06/05/2022 561120943 RAJESH INDIAN BANK(607105)
69 WARASEONI MP-38-004-028-003/135-A
(ANSERA) 		1738004028NRG23210420220103947 21/04/2022 RAJESH 1738004028WL016992 RAJESH 00176 IDIB000J574 2856 2856 Processed 06/05/2022 561120943 RAJESH INDIAN BANK(607105)
70 WARASEONI MP-38-004-028-003/158
(ANSERA) 		1738004028NRG23210420220103936 21/04/2022 THANIRAM 1738004028WL016985 THANIRAM 00176 IDIB000J574 2652 2652 Processed 06/05/2022 561120943 THANIRAM STATE BANK OF INDIA(508548)
SubTotal 8364 8364
71 WARASEONI MP-38-004-036-001/123
(MADANPUR) 		1738004036NRG23200420220102881 21/04/2022 SARAD 1738004036WL016779 SARAD 00354 PUNB0641900 1224 1224 Processed 06/05/2022 561120943 SARAD PUNJAB NATIONAL BANK(508568)
72 WARASEONI MP-38-004-036-001/13-A
(MADANPUR) 		1738004036NRG23200420220102883 21/04/2022 rajesh 1738004036WL016779 rajesh 00354 PUNB0641900 1428 1428 Processed 06/05/2022 561120943 rajesh PUNJAB NATIONAL BANK(508568)
73 WARASEONI MP-38-004-036-001/163
(MADANPUR) 		1738004036NRG23200420220102887 21/04/2022 chaitram 1738004036WL016779 chaitram 00354 PUNB0641900 1428 1428 Processed 06/05/2022 561120943 chaitram STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-036-001/175
(MADANPUR) 		1738004036NRG23200420220102888 21/04/2022 sunil 1738004036WL016779 sunil 00354 PUNB0641900 1224 1224 Processed 06/05/2022 561120943 sunil PUNJAB NATIONAL BANK(508568)
75 WARASEONI MP-38-004-036-001/255
(MADANPUR) 		1738004036NRG23200420220102892 21/04/2022 DELENDRA 1738004036WL016779 DELENDRA 00354 PUNB0641900 816 816 Processed 06/05/2022 561120943 DELENDRA PUNJAB NATIONAL BANK(508568)
76 WARASEONI MP-38-004-036-001/263
(MADANPUR) 		1738004036NRG23200420220102893 21/04/2022 HANSLAL 1738004036WL016779 HANSLAL 00354 PUNB0641900 1224 1224 Processed 06/05/2022 561120943 HANSLAL PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-036-001/57
(MADANPUR) 		1738004036NRG23200420220102899 21/04/2022 MAHESH 1738004036WL016779 MAHESH 00354 PUNB0641900 1224 1224 Processed 06/05/2022 561120943 MAHESH PUNJAB NATIONAL BANK(508568)
78 WARASEONI MP-38-004-036-001/93
(MADANPUR) 		1738004036NRG23200420220102902 21/04/2022 HOLURAM 1738004036WL016779 HOLURAM 00354 PUNB0641900 1428 1428 Processed 06/05/2022 561120943 HOLURAM CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-050-003/100
(DINERA) 		1738004050NRG23210420220104234 21/04/2022 LAXMAN 1738004050WL017043 LAXMAN 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 LAXMAN PUNJAB NATIONAL BANK(508568)
80 WARASEONI MP-38-004-050-003/100
(DINERA) 		1738004050NRG23210420220104233 21/04/2022 PURNI 1738004050WL017043 PURNI 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 PURNI PUNJAB NATIONAL BANK(508568)
81 WARASEONI MP-38-004-050-003/119
(DINERA) 		1738004050NRG23210420220104365 21/04/2022 DHANENDRA 1738004050WL017070 DHANENDRA 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 DHANENDRA PUNJAB NATIONAL BANK(508568)
82 WARASEONI MP-38-004-050-003/119
(DINERA) 		1738004050NRG23210420220104364 21/04/2022 MADANLAL 1738004050WL017070 MADANLAL 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
83 WARASEONI MP-38-004-050-003/119
(DINERA) 		1738004050NRG23210420220104366 21/04/2022 TARAN 1738004050WL017070 TARAN 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 TARAN PUNJAB NATIONAL BANK(508568)
84 WARASEONI MP-38-004-050-003/139
(DINERA) 		1738004050NRG23210420220104371 21/04/2022 MENGNATH 1738004050WL017072 MENGNATH 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 MENGNATH PUNJAB NATIONAL BANK(508568)
85 WARASEONI MP-38-004-050-003/139
(DINERA) 		1738004050NRG23210420220104372 21/04/2022 RAMKALA BAI 1738004050WL017072 RAMKALA BAI 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 RAMKALABAI PUNJAB NATIONAL BANK(508568)
86 WARASEONI MP-38-004-050-003/145
(DINERA) 		1738004050NRG23210420220104320 21/04/2022 JYOTI 1738004050WL017053 JYOTI 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 JYOTI PUNJAB NATIONAL BANK(508568)
87 WARASEONI MP-38-004-050-003/145
(DINERA) 		1738004050NRG23210420220104319 21/04/2022 KRISHNA 1738004050WL017053 KRISHNA 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 KRISHNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 WARASEONI MP-38-004-050-003/159-D
(DINERA) 		1738004050NRG23210420220104232 21/04/2022 LALITA 1738004050WL017042 LALITA 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 LALITA PUNJAB NATIONAL BANK(508568)
89 WARASEONI MP-38-004-050-003/161
(DINERA) 		1738004050NRG23210420220104240 21/04/2022 BHUJAL 1738004050WL017046 BHUJAL 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 BHUJAL PUNJAB NATIONAL BANK(508568)
90 WARASEONI MP-38-004-050-003/163-A
(DINERA) 		1738004050NRG23210420220104207 21/04/2022 INDRAKUMAR 1738004050WL017034 INDRAKUMAR 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 INDRAKUMAR PUNJAB NATIONAL BANK(508568)
91 WARASEONI MP-38-004-050-003/173
(DINERA) 		1738004050NRG23210420220104334 21/04/2022 DEVRAS 1738004050WL017058 DEVRAS 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 DEVRAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 WARASEONI MP-38-004-050-003/173
(DINERA) 		1738004050NRG23210420220104333 21/04/2022 SEVAN 1738004050WL017058 SEVAN 00354 PUNB0641900 3060 3060 Processed 06/05/2022 561120943 SEVAN PUNJAB NATIONAL BANK(508568)
93 WARASEONI MP-38-004-050-003/183
(DINERA) 		1738004050NRG23210420220106946 21/04/2022 DEBILAL 1738004050WL017515 DEBILAL 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 DEBILAL NARMADA JHABUA GRAMIN BANK(508515)
94 WARASEONI MP-38-004-050-003/47
(DINERA) 		1738004050NRG23210420220104369 21/04/2022 JHNARIN 1738004050WL017071 JHNARIN 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 JHNARIN PUNJAB NATIONAL BANK(508568)
95 WARASEONI MP-38-004-050-003/47
(DINERA) 		1738004050NRG23210420220104370 21/04/2022 RAJVANTI 1738004050WL017071 RAJVANTI 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 RAJVANTI PUNJAB NATIONAL BANK(508568)
96 WARASEONI MP-38-004-050-003/60
(DINERA) 		1738004050NRG23210420220104229 21/04/2022 DALIRAM 1738004050WL017041 DALIRAM 00354 PUNB0641900 3060 3060 Processed 06/05/2022 561120943 DALIRAM NARMADA JHABUA GRAMIN BANK(508515)
97 WARASEONI MP-38-004-050-003/70
(DINERA) 		1738004050NRG23210420220104219 21/04/2022 REVTAN 1738004050WL017039 REVTAN 00354 PUNB0641900 2856 2856 Processed 06/05/2022 561120943 REVTAN PUNJAB NATIONAL BANK(508568)
98 WARASEONI MP-38-004-050-003/71
(DINERA) 		1738004050NRG23210420220104362 21/04/2022 SHANTA 1738004050WL017069 SHANTA 00354 PUNB0641900 3264 3264 Processed 06/05/2022 561120943 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74460 74460
99 WARASEONI MP-38-004-003-001/254
(BODALKASA) 		1738004003NRG23210420220106386 21/04/2022 INDAL 1738004003WL017428 INDAL 00415 SBIN0000499 2895 2895 Processed 06/05/2022 561120943 INDAL STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-010-001/375
(KOSTE) 		1738004000NRG23210420220105761 21/04/2022 chawanlal 1738004WL017332 chawanlal 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 chawanlal STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-011-001/581-A
(GARRA) 		1738004000NRG23210420220107914 21/04/2022 kastura 1738004WL017722 kastura 00415 SBIN0000499 3060 3060 Processed 06/05/2022 561120943 kastura STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-013-001/632
(MENDKI) 		1738004000NRG23210420220105474 21/04/2022 TORANLAL 1738004WL017252 TORANLAL 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 TORANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 WARASEONI MP-38-004-013-001/84
(MENDKI) 		1738004000NRG23210420220106457 21/04/2022 PUSTKALA 1738004WL017434 PUSTKALA 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 PUSTKALA STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-028-001/225
(ANSERA) 		1738004000NRG23210420220106755 21/04/2022 SUNITA 1738004WL017490 SUNITA 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 SUNITA STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-028-001/228-B
(ANSERA) 		1738004000NRG23210420220106869 21/04/2022 UMA 1738004WL017502 UMA 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 UMA STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-028-001/253
(ANSERA) 		1738004000NRG23210420220106759 21/04/2022 Rajvanti 1738004WL017490 Rajvanti 00415 SBIN0000499 816 816 Processed 06/05/2022 561120943 Rajvanti STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-028-001/313-A
(ANSERA) 		1738004000NRG23210420220106870 21/04/2022 bhuvan 1738004WL017502 bhuvan 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 bhuvan STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-028-001/343-A
(ANSERA) 		1738004000NRG23210420220106762 21/04/2022 OMAN 1738004WL017490 OMAN 00415 SBIN0000499 816 816 Processed 06/05/2022 561120943 OMAN STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-028-001/38-A
(ANSERA) 		1738004000NRG23210420220106874 21/04/2022 SNGITA 1738004WL017502 SNGITA 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 SNGITA STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-028-001/384
(ANSERA) 		1738004000NRG23210420220107104 21/04/2022 Mankram 1738004WL017538 Mankram 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 Mankram STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-028-001/388
(ANSERA) 		1738004000NRG23210420220105820 21/04/2022 SURESH 1738004WL017337 SURESH 00415 SBIN0000499 1020 1020 Processed 06/05/2022 561120943 SURESH STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-028-001/4
(ANSERA) 		1738004028NRG23210420220103931 21/04/2022 PARKASH 1738004028WL016983 PARKASH 00415 SBIN0000499 816 816 Processed 06/05/2022 561120943 PARKASH STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-028-001/401-B
(ANSERA) 		1738004000NRG23210420220106766 21/04/2022 ARCHNA 1738004WL017490 ARCHNA 00415 SBIN0000499 816 816 Processed 06/05/2022 561120943 ARCHNA STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-028-001/48-A
(ANSERA) 		1738004000NRG23210420220105824 21/04/2022 GITA 1738004WL017337 GITA 00415 SBIN0000499 1020 1020 Processed 06/05/2022 561120943 GITA STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-028-001/49
(ANSERA) 		1738004000NRG23210420220105825 21/04/2022 HUKUMCHAND 1738004WL017337 HUKUMCHAND 00415 SBIN0000499 1020 1020 Processed 06/05/2022 561120943 HUKUMCHAND STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-028-001/80
(ANSERA) 		1738004000NRG23210420220106886 21/04/2022 MONIKA 1738004WL017502 MONIKA 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 MONIKA STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-028-003/112-A
(ANSERA) 		1738004000NRG23210420220106837 21/04/2022 fulchand 1738004WL017501 fulchand 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 fulchand BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-028-003/135-A
(ANSERA) 		1738004028NRG23210420220103948 21/04/2022 REKHA 1738004028WL016992 REKHA 00415 SBIN0000499 2856 2856 Processed 06/05/2022 561120943 REKHA STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-028-003/135-A
(ANSERA) 		1738004028NRG23210420220103950 21/04/2022 REKHA 1738004028WL016992 REKHA 00415 SBIN0000499 204 204 Processed 06/05/2022 561120943 REKHA STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-028-003/201-A
(ANSERA) 		1738004000NRG23210420220106848 21/04/2022 MAHESH 1738004WL017501 MAHESH 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 MAHESH STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-028-003/201-A
(ANSERA) 		1738004000NRG23210420220106849 21/04/2022 SARITA 1738004WL017501 SARITA 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 SARITA STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-028-003/203-B
(ANSERA) 		1738004000NRG23210420220106850 21/04/2022 BHEJANLAL 1738004WL017501 BHEJANLAL 00415 SBIN0000499 1020 1020 Processed 06/05/2022 561120943 BHEJANLAL STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-028-003/228-A
(ANSERA) 		1738004000NRG23210420220106851 21/04/2022 ASHOK 1738004WL017501 ASHOK 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 ASHOK STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-028-003/23-A
(ANSERA) 		1738004000NRG23210420220106852 21/04/2022 ASHOK 1738004WL017501 ASHOK 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 ASHOK STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-028-003/239-A
(ANSERA) 		1738004000NRG23210420220106855 21/04/2022 KVITA 1738004WL017501 KVITA 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 KVITA STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-028-003/35
(ANSERA) 		1738004000NRG23210420220106858 21/04/2022 BHAGRTA 1738004WL017501 BHAGRTA 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 BHAGRTA STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-028-003/46
(ANSERA) 		1738004028NRG23210420220103939 21/04/2022 SIVPRSHAD 1738004028WL016986 SIVPRSHAD 00415 SBIN0000499 2856 2856 Processed 06/05/2022 561120943 SIVPRSHAD STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-028-003/63
(ANSERA) 		1738004000NRG23210420220106860 21/04/2022 SARSATA 1738004WL017501 SARSATA 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 SARSATA STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-028-003/68
(ANSERA) 		1738004000NRG23210420220106862 21/04/2022 rmesh 1738004WL017501 rmesh 00415 SBIN0000499 1020 1020 Processed 06/05/2022 561120943 rmesh STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-036-001/192
(MADANPUR) 		1738004036NRG23200420220102889 21/04/2022 tilak 1738004036WL016779 tilak 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 tilak CENTRAL BANK OF INDIA(607115)
131 WARASEONI MP-38-004-036-001/42
(MADANPUR) 		1738004036NRG23200420220102897 21/04/2022 Bansilal 1738004036WL016779 Bansilal 00415 SBIN0000499 408 408 Processed 06/05/2022 561120943 Bansilal STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-037-001/483-A
(WARA) 		1738004000NRG23210420220108010 21/04/2022 BHUMESHWARI 1738004WL017743 BHUMESHWARI 00415 SBIN0000499 3264 3264 Processed 06/05/2022 561120943 BHUMESHWARI STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-046-001/131
(BOTEJHARI) 		1738004000NRG23210420220106983 21/04/2022 DINESHA 1738004WL017525 DINESHA 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 DINESHA STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-046-001/165
(BOTEJHARI) 		1738004000NRG23210420220106993 21/04/2022 NANDLAL 1738004WL017525 NANDLAL 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 NANDLAL STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-046-001/453
(BOTEJHARI) 		1738004000NRG23210420220107026 21/04/2022 SUKVAN 1738004WL017525 SUKVAN 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 SUKVAN STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-046-001/62
(BOTEJHARI) 		1738004000NRG23210420220107041 21/04/2022 KANTA BAI 1738004WL017525 KANTA BAI 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 KANTABAI STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-046-001/82-A
(BOTEJHARI) 		1738004000NRG23210420220107047 21/04/2022 MAMTA 1738004WL017525 MAMTA 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 MAMTA STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-050-003/34-A
(DINERA) 		1738004050NRG23210420220104237 21/04/2022 RAMBATI 1738004050WL017045 RAMBATI 00415 SBIN0000499 3264 3264 Processed 06/05/2022 561120943 RAMBATI STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-050-003/42
(DINERA) 		1738004050NRG23210420220104342 21/04/2022 RUKHAMA 1738004050WL017062 RUKHAMA 00415 SBIN0000499 3264 3264 Processed 06/05/2022 561120943 RUKHAMA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-050-003/42-A
(DINERA) 		1738004050NRG23210420220104340 21/04/2022 SATVANTI 1738004050WL017061 SATVANTI 00415 SBIN0000499 3264 3264 Processed 06/05/2022 561120943 SATVANTI STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-050-003/47
(DINERA) 		1738004050NRG23210420220104368 21/04/2022 rajkumar 1738004050WL017071 rajkumar 00415 SBIN0000499 3264 3264 Processed 06/05/2022 561120943 rajkumar STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-057-001/182
(MEHDULI) 		1738004000NRG23210420220108678 21/04/2022 anita 1738004WL017838 anita 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 anita STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-057-001/188
(MEHDULI) 		1738004000NRG23210420220108679 21/04/2022 SINDHU 1738004WL017838 SINDHU 00415 SBIN0000499 816 816 Processed 06/05/2022 561120943 SINDHU STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-057-001/202-A
(MEHDULI) 		1738004000NRG23210420220108680 21/04/2022 manju 1738004WL017838 manju 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 manju STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-057-001/202-A
(MEHDULI) 		1738004000NRG23210420220108681 21/04/2022 RAJENDR 1738004WL017838 RAJENDR 00415 SBIN0000499 1020 1020 Processed 06/05/2022 561120943 RAJENDR STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-057-001/214
(MEHDULI) 		1738004000NRG23210420220108682 21/04/2022 MEENA 1738004WL017838 MEENA 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 MEENA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-057-001/221
(MEHDULI) 		1738004000NRG23210420220108684 21/04/2022 AASHA 1738004WL017838 AASHA 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 AASHA STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-057-001/243
(MEHDULI) 		1738004000NRG23210420220108689 21/04/2022 nisha 1738004WL017838 nisha 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 nisha STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-057-001/290
(MEHDULI) 		1738004000NRG23210420220108690 21/04/2022 kama 1738004WL017838 kama 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 kama STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-057-001/314
(MEHDULI) 		1738004000NRG23210420220108691 21/04/2022 shila 1738004WL017838 shila 00415 SBIN0000499 816 816 Processed 06/05/2022 561120943 shila STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-057-001/334-A
(MEHDULI) 		1738004000NRG23210420220108695 21/04/2022 SUNITA 1738004WL017838 SUNITA 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 SUNITA STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-057-001/345
(MEHDULI) 		1738004000NRG23210420220108696 21/04/2022 PARMILA 1738004WL017838 PARMILA 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 PARMILA STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-057-001/351
(MEHDULI) 		1738004000NRG23210420220108698 21/04/2022 samita 1738004WL017838 samita 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 samita STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-057-001/356
(MEHDULI) 		1738004000NRG23210420220108700 21/04/2022 KANTA 1738004WL017838 KANTA 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 KANTA STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-057-001/356-A
(MEHDULI) 		1738004000NRG23210420220108701 21/04/2022 BHURAN 1738004WL017838 BHURAN 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 BHURAN STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-057-001/384
(MEHDULI) 		1738004000NRG23210420220108703 21/04/2022 RATAN 1738004WL017838 RATAN 00415 SBIN0000499 1224 1224 Processed 06/05/2022 561120943 RATAN STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-057-001/385
(MEHDULI) 		1738004000NRG23210420220108704 21/04/2022 ANIL 1738004WL017838 ANIL 00415 SBIN0000499 1428 1428 Processed 06/05/2022 561120943 ANIL STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-057-001/550
(MEHDULI) 		1738004000NRG23210420220108706 21/04/2022 kala 1738004WL017838 kala 00415 SBIN0000499 816 816 Processed 06/05/2022 561120943 kala STATE BANK OF INDIA(508548)
SubTotal 88575 88575
159 WARASEONI MP-38-004-028-001/116
(ANSERA) 		1738004000NRG23210420220106864 21/04/2022 UMANBAI 1738004WL017502 UMANBAI 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 UMANBAI STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-028-001/147-B
(ANSERA) 		1738004000NRG23210420220106865 21/04/2022 RAJESH 1738004WL017502 RAJESH 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 RAJESH STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-028-001/160
(ANSERA) 		1738004000NRG23210420220106750 21/04/2022 SABINA 1738004WL017490 SABINA 00415 SBIN0006963 816 816 Processed 06/05/2022 561120943 SABINA STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-028-001/172
(ANSERA) 		1738004000NRG23210420220106751 21/04/2022 PURVNTI 1738004WL017490 PURVNTI 00415 SBIN0006963 816 816 Processed 06/05/2022 561120943 PURVNTI STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-028-001/173
(ANSERA) 		1738004028NRG23210420220103946 21/04/2022 MHENDRA 1738004028WL016991 MHENDRA 00415 SBIN0006963 2856 2856 Processed 06/05/2022 561120943 MHENDRA STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-028-001/208-A
(ANSERA) 		1738004000NRG23210420220106753 21/04/2022 MITA 1738004WL017490 MITA 00415 SBIN0006963 816 816 Processed 06/05/2022 561120943 MITA STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-028-001/208-B
(ANSERA) 		1738004000NRG23210420220106754 21/04/2022 MIRA 1738004WL017490 MIRA 00415 SBIN0006963 816 816 Processed 06/05/2022 561120943 MIRA STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-028-001/237-B
(ANSERA) 		1738004000NRG23210420220107098 21/04/2022 NRESH 1738004WL017538 NRESH 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 NRESH STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-028-001/252
(ANSERA) 		1738004000NRG23210420220106756 21/04/2022 HEMCHAND 1738004WL017490 HEMCHAND 00415 SBIN0006963 816 816 Processed 06/05/2022 561120943 HEMCHAND STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-028-001/29
(ANSERA) 		1738004000NRG23210420220105816 21/04/2022 LATA 1738004WL017337 LATA 00415 SBIN0006963 1020 1020 Processed 06/05/2022 561120943 LATA STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-028-001/3
(ANSERA) 		1738004000NRG23210420220106760 21/04/2022 MAMTA 1738004WL017490 MAMTA 00415 SBIN0006963 816 816 Processed 06/05/2022 561120943 MAMTA STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-028-001/319
(ANSERA) 		1738004000NRG23210420220106872 21/04/2022 SATIRAM 1738004WL017502 SATIRAM 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 SATIRAM STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-028-001/32
(ANSERA) 		1738004000NRG23210420220105817 21/04/2022 PRMESVER 1738004WL017337 PRMESVER 00415 SBIN0006963 1020 1020 Processed 06/05/2022 561120943 PRMESVER INDIAN BANK(607105)
172 WARASEONI MP-38-004-028-001/37-A
(ANSERA) 		1738004000NRG23210420220105819 21/04/2022 RIRUBALA 1738004WL017337 RIRUBALA 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 RIRUBALA STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-028-001/38-A
(ANSERA) 		1738004000NRG23210420220106873 21/04/2022 HIRAMAN 1738004WL017502 HIRAMAN 00415 SBIN0006963 1428 1428 Rejected 10/05/2022 561120943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 WARASEONI MP-38-004-028-001/380
(ANSERA) 		1738004000NRG23210420220106763 21/04/2022 ENDRA 1738004WL017490 ENDRA 00415 SBIN0006963 612 612 Processed 06/05/2022 561120943 ENDRA STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-028-001/384
(ANSERA) 		1738004000NRG23210420220107103 21/04/2022 TAMLAL 1738004WL017538 TAMLAL 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 TAMLAL STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-028-001/395-A
(ANSERA) 		1738004000NRG23210420220106764 21/04/2022 RAJESH 1738004WL017490 RAJESH 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 RAJESH STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-028-001/396
(ANSERA) 		1738004000NRG23210420220106875 21/04/2022 RAMKALA 1738004WL017502 RAMKALA 00415 SBIN0006963 1428 1428 Processed 06/05/2022 561120943 RAMKALA STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-028-001/403
(ANSERA) 		1738004000NRG23210420220106767 21/04/2022 mahipal 1738004WL017490 mahipal 00415 SBIN0006963 816 816 Processed 06/05/2022 561120943 mahipal STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-028-001/416-A
(ANSERA) 		1738004000NRG23210420220106770 21/04/2022 YEVKRAM 1738004WL017490 YEVKRAM 00415 SBIN0006963 612 612 Processed 06/05/2022 561120943 YEVKRAM STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-028-001/453
(ANSERA) 		1738004000NRG23210420220106835 21/04/2022 VIKASH 1738004WL017501 VIKASH 00415 SBIN0006963 1428 1428 Processed 06/05/2022 561120943 VIKASH INDIAN OVERSEAS BANK(508541)
181 WARASEONI MP-38-004-028-001/462
(ANSERA) 		1738004000NRG23210420220106877 21/04/2022 yesulal 1738004WL017502 yesulal 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 yesulal STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-028-001/47
(ANSERA) 		1738004000NRG23210420220105821 21/04/2022 JASVNTABAI 1738004WL017337 JASVNTABAI 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 JASVNTABAI STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-028-001/486
(ANSERA) 		1738004000NRG23210420220106880 21/04/2022 MEKHNATH 1738004WL017502 MEKHNATH 00415 SBIN0006963 1428 1428 Processed 06/05/2022 561120943 MEKHNATH STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-028-001/49
(ANSERA) 		1738004000NRG23210420220105826 21/04/2022 ANITA 1738004WL017337 ANITA 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 ANITA STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-028-001/495
(ANSERA) 		1738004000NRG23210420220106881 21/04/2022 GANGABAI 1738004WL017502 GANGABAI 00415 SBIN0006963 1428 1428 Processed 06/05/2022 561120943 GANGABAI STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-028-001/53
(ANSERA) 		1738004000NRG23210420220106772 21/04/2022 SUNITA 1738004WL017490 SUNITA 00415 SBIN0006963 1428 1428 Processed 06/05/2022 561120943 SUNITA STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-028-001/532
(ANSERA) 		1738004000NRG23210420220106774 21/04/2022 MUNNINAI 1738004WL017490 MUNNINAI 00415 SBIN0006963 816 816 Processed 06/05/2022 561120943 MUNNINAI STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-028-001/553
(ANSERA) 		1738004000NRG23210420220107106 21/04/2022 RAJKUMAR 1738004WL017538 RAJKUMAR 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 RAJKUMAR STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-028-001/553
(ANSERA) 		1738004000NRG23210420220107107 21/04/2022 SYAMKLA 1738004WL017538 SYAMKLA 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 SYAMKLA STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-028-001/555
(ANSERA) 		1738004000NRG23210420220106775 21/04/2022 LILABAI 1738004WL017490 LILABAI 00415 SBIN0006963 612 612 Processed 06/05/2022 561120943 LILABAI STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-028-001/594
(ANSERA) 		1738004000NRG23210420220106884 21/04/2022 SHASHIKALA 1738004WL017502 SHASHIKALA 00415 SBIN0006963 1428 1428 Processed 06/05/2022 561120943 SHASHIKALA STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-028-001/61
(ANSERA) 		1738004000NRG23210420220106885 21/04/2022 BHURKAN 1738004WL017502 BHURKAN 00415 SBIN0006963 1428 1428 Processed 06/05/2022 561120943 BHURKAN STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-028-001/68
(ANSERA) 		1738004000NRG23210420220106776 21/04/2022 SAVITA 1738004WL017490 SAVITA 00415 SBIN0006963 816 816 Processed 06/05/2022 561120943 SAVITA STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-028-003/102-A
(ANSERA) 		1738004000NRG23210420220106836 21/04/2022 RAJESH 1738004WL017501 RAJESH 00415 SBIN0006963 1428 1428 Processed 06/05/2022 561120943 RAJESH STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-028-003/115
(ANSERA) 		1738004000NRG23210420220106839 21/04/2022 ULASAN BAI 1738004WL017501 ULASAN BAI 00415 SBIN0006963 1428 1428 Processed 06/05/2022 561120943 ULASANBAI STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-028-003/173
(ANSERA) 		1738004000NRG23210420220106842 21/04/2022 BISHAN 1738004WL017501 BISHAN 00415 SBIN0006963 1020 1020 Processed 06/05/2022 561120943 BISHAN STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-028-003/201
(ANSERA) 		1738004000NRG23210420220106846 21/04/2022 SHANTABAI 1738004WL017501 SHANTABAI 00415 SBIN0006963 1020 1020 Processed 06/05/2022 561120943 SHANTABAI STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-028-003/29
(ANSERA) 		1738004000NRG23210420220106857 21/04/2022 SAVRUPCHAND 1738004WL017501 SAVRUPCHAND 00415 SBIN0006963 1428 1428 Processed 06/05/2022 561120943 SAVRUPCHAND STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-028-003/63
(ANSERA) 		1738004000NRG23210420220106861 21/04/2022 MHADEV 1738004WL017501 MHADEV 00415 SBIN0006963 1428 1428 Processed 06/05/2022 561120943 MHADEV STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004000NRG23210420220107664 21/04/2022 JAMNA 1738004WL017680 JAMNA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 JAMNA STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004000NRG23210420220107663 21/04/2022 RAGHU 1738004WL017680 RAGHU 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 RAGHU STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004000NRG23210420220107665 21/04/2022 SATISH 1738004WL017680 SATISH 00415 SBIN0006963 1020 1020 Processed 06/05/2022 561120943 SATISH STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-043-001/105
(NANDGAON) 		1738004000NRG23210420220107254 21/04/2022 ASHOK 1738004WL017594 ASHOK 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 ASHOK STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-043-001/105
(NANDGAON) 		1738004000NRG23210420220107253 21/04/2022 GOURA 1738004WL017594 GOURA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 GOURA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-043-001/13
(NANDGAON) 		1738004000NRG23210420220107631 21/04/2022 NILESHA 1738004WL017675 NILESHA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 NILESHA STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-043-001/132
(NANDGAON) 		1738004000NRG23210420220107256 21/04/2022 ASHA 1738004WL017594 ASHA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 ASHA STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-043-001/132
(NANDGAON) 		1738004000NRG23210420220107255 21/04/2022 DANENDRA 1738004WL017594 DANENDRA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 DANENDRA STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-043-001/148
(NANDGAON) 		1738004000NRG23210420220107578 21/04/2022 UDELAL 1738004WL017664 UDELAL 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 UDELAL STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-043-001/151
(NANDGAON) 		1738004000NRG23210420220107689 21/04/2022 CHUNILAL 1738004WL017684 CHUNILAL 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 CHUNILAL STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-043-001/151
(NANDGAON) 		1738004000NRG23210420220107690 21/04/2022 MEERA 1738004WL017684 MEERA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 MEERA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-043-001/157
(NANDGAON) 		1738004000NRG23210420220107174 21/04/2022 OMKALA 1738004WL017568 OMKALA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 OMKALA STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-043-001/162
(NANDGAON) 		1738004000NRG23210420220107176 21/04/2022 DANSINGH 1738004WL017568 DANSINGH 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 DANSINGH STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-043-001/183
(NANDGAON) 		1738004000NRG23210420220107633 21/04/2022 CHAMPALAL 1738004WL017675 CHAMPALAL 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 CHAMPALAL STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-043-001/183
(NANDGAON) 		1738004000NRG23210420220107634 21/04/2022 MALAN 1738004WL017675 MALAN 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 MALAN STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-043-001/190
(NANDGAON) 		1738004000NRG23210420220107669 21/04/2022 PUSTKALA 1738004WL017680 PUSTKALA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 PUSTKALA STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-043-001/191
(NANDGAON) 		1738004000NRG23210420220107610 21/04/2022 BALCHAND 1738004WL017672 BALCHAND 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 BALCHAND STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-043-001/207
(NANDGAON) 		1738004000NRG23210420220107671 21/04/2022 RAMPRASAD 1738004WL017680 RAMPRASAD 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 RAMPRASAD STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-043-001/208
(NANDGAON) 		1738004000NRG23210420220107259 21/04/2022 GULAB 1738004WL017594 GULAB 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 GULAB STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-043-001/208
(NANDGAON) 		1738004000NRG23210420220107260 21/04/2022 PANCHFULA 1738004WL017594 PANCHFULA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 PANCHFULA STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-043-001/230
(NANDGAON) 		1738004000NRG23210420220107635 21/04/2022 DASHARATH 1738004WL017675 DASHARATH 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 DASHARATH STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-043-001/230
(NANDGAON) 		1738004000NRG23210420220107636 21/04/2022 DEVKALA 1738004WL017675 DEVKALA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 DEVKALA STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-043-001/32
(NANDGAON) 		1738004000NRG23210420220107180 21/04/2022 RAJENDRA 1738004WL017568 RAJENDRA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 RAJENDRA STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-043-001/35
(NANDGAON) 		1738004000NRG23210420220107181 21/04/2022 BABULAL 1738004WL017568 BABULAL 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 BABULAL STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-043-001/35-B
(NANDGAON) 		1738004000NRG23210420220107185 21/04/2022 JAITURA 1738004WL017568 JAITURA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 JAITURA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-043-001/54
(NANDGAON) 		1738004000NRG23210420220107262 21/04/2022 CHAMAN 1738004WL017594 CHAMAN 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 CHAMAN STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-043-001/54
(NANDGAON) 		1738004000NRG23210420220107261 21/04/2022 DEBIPRASAD 1738004WL017594 DEBIPRASAD 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 DEBIPRASAD CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-043-001/96
(NANDGAON) 		1738004000NRG23210420220107187 21/04/2022 KARSNKUMAR 1738004WL017568 KARSNKUMAR 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 KARSNKUMAR STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-043-001/96
(NANDGAON) 		1738004000NRG23210420220107186 21/04/2022 SUNITA 1738004WL017568 SUNITA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 SUNITA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-043-002/185
(NANDGAON) 		1738004000NRG23210420220107679 21/04/2022 RAMAJI 1738004WL017680 RAMAJI 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 RAMAJI STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-043-002/288-A
(NANDGAON) 		1738004000NRG23210420220107639 21/04/2022 GENDIRAM 1738004WL017675 GENDIRAM 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 GENDIRAM STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-043-002/301
(NANDGAON) 		1738004000NRG23210420220107614 21/04/2022 RAHUL 1738004WL017672 RAHUL 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 RAHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WARASEONI MP-38-004-043-002/340-A
(NANDGAON) 		1738004000NRG23210420220107582 21/04/2022 KAMLESHVRI 1738004WL017664 KAMLESHVRI 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 KAMLESHVRI STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-043-002/342
(NANDGAON) 		1738004000NRG23210420220107616 21/04/2022 ARTEE 1738004WL017672 ARTEE 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 ARTEE STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-043-002/342
(NANDGAON) 		1738004000NRG23210420220107615 21/04/2022 KAMALSINGH 1738004WL017672 KAMALSINGH 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 KAMALSINGH STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG23210420220107617 21/04/2022 MAMTA 1738004WL017672 MAMTA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 MAMTA STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG23210420220107619 21/04/2022 PRAMILA 1738004WL017672 PRAMILA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 PRAMILA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG23210420220107621 21/04/2022 ROHIT 1738004WL017672 ROHIT 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 ROHIT STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG23210420220107620 21/04/2022 SURAJLAL 1738004WL017672 SURAJLAL 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 SURAJLAL STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-043-002/373
(NANDGAON) 		1738004000NRG23210420220107640 21/04/2022 SUKRATA 1738004WL017675 SUKRATA 00415 SBIN0006963 1020 1020 Processed 06/05/2022 561120943 SUKRATA STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-043-002/376
(NANDGAON) 		1738004000NRG23210420220107642 21/04/2022 ANITA 1738004WL017675 ANITA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 ANITA STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-043-002/376
(NANDGAON) 		1738004000NRG23210420220107643 21/04/2022 NILA 1738004WL017675 NILA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 NILA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-043-002/411
(NANDGAON) 		1738004000NRG23210420220107586 21/04/2022 GOMESWARI 1738004WL017664 GOMESWARI 00415 SBIN0006963 2040 2040 Processed 06/05/2022 561120943 GOMESWARI STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-043-002/419
(NANDGAON) 		1738004000NRG23210420220107588 21/04/2022 BHUMESWARI 1738004WL017664 BHUMESWARI 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 BHUMESWARI STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-043-002/419
(NANDGAON) 		1738004000NRG23210420220107622 21/04/2022 VIRENDRA 1738004WL017672 VIRENDRA 00415 SBIN0006963 1020 1020 Processed 06/05/2022 561120943 VIRENDRA STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-043-002/457
(NANDGAON) 		1738004000NRG23210420220107623 21/04/2022 YMUNA 1738004WL017672 YMUNA 00415 SBIN0006963 3060 3060 Processed 06/05/2022 561120943 YMUNA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-046-001/131
(BOTEJHARI) 		1738004000NRG23210420220106982 21/04/2022 SANTLAL 1738004WL017525 SANTLAL 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 SANTLAL STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-046-001/134
(BOTEJHARI) 		1738004000NRG23210420220106984 21/04/2022 ANTLAL 1738004WL017525 ANTLAL 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 ANTLAL STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-046-001/134
(BOTEJHARI) 		1738004000NRG23210420220106985 21/04/2022 RAMBATI 1738004WL017525 RAMBATI 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 RAMBATI STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-046-001/135
(BOTEJHARI) 		1738004000NRG23210420220106986 21/04/2022 ASELAL 1738004WL017525 ASELAL 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 ASELAL STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-046-001/135
(BOTEJHARI) 		1738004000NRG23210420220106987 21/04/2022 savita 1738004WL017525 savita 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 savita BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-046-001/192
(BOTEJHARI) 		1738004000NRG23210420220106999 21/04/2022 FULBATI 1738004WL017525 FULBATI 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 FULBATI STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-046-001/193
(BOTEJHARI) 		1738004000NRG23210420220107000 21/04/2022 GANGA 1738004WL017525 GANGA 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 GANGA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-046-001/251
(BOTEJHARI) 		1738004000NRG23210420220107001 21/04/2022 RAJESHKUMAR 1738004WL017525 RAJESHKUMAR 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 RAJESHKUMAR STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-046-001/306-A
(BOTEJHARI) 		1738004000NRG23210420220107007 21/04/2022 DULICHAND 1738004WL017525 DULICHAND 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 DULICHAND STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-046-001/325
(BOTEJHARI) 		1738004000NRG23210420220107008 21/04/2022 ABID 1738004WL017525 ABID 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 ABID STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-046-001/366
(BOTEJHARI) 		1738004000NRG23210420220107017 21/04/2022 ramdyal 1738004WL017525 ramdyal 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 ramdyal STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-046-001/366-A
(BOTEJHARI) 		1738004000NRG23210420220107020 21/04/2022 BHUMESVRI 1738004WL017525 BHUMESVRI 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 BHUMESVRI STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-046-001/366-B
(BOTEJHARI) 		1738004000NRG23210420220107022 21/04/2022 SARITA 1738004WL017525 SARITA 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 SARITA STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-046-001/366-C
(BOTEJHARI) 		1738004000NRG23210420220107024 21/04/2022 JITENDRA 1738004WL017525 JITENDRA 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 JITENDRA BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-046-001/469
(BOTEJHARI) 		1738004000NRG23210420220107027 21/04/2022 SURESHA 1738004WL017525 SURESHA 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 SURESHA STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-046-001/62
(BOTEJHARI) 		1738004000NRG23210420220107040 21/04/2022 CHATARSHINGH 1738004WL017525 CHATARSHINGH 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 CHATARSHINGH STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-046-001/70
(BOTEJHARI) 		1738004000NRG23210420220107042 21/04/2022 SUSILA 1738004WL017525 SUSILA 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 SUSILA STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-046-001/78
(BOTEJHARI) 		1738004000NRG23210420220107043 21/04/2022 BAYVANTA 1738004WL017525 BAYVANTA 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 BAYVANTA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-046-001/78
(BOTEJHARI) 		1738004000NRG23210420220107044 21/04/2022 PERAMLAL 1738004WL017525 PERAMLAL 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 PERAMLAL STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-046-001/97
(BOTEJHARI) 		1738004000NRG23210420220107050 21/04/2022 dulechand 1738004WL017525 dulechand 00415 SBIN0006963 1224 1224 Processed 06/05/2022 561120943 dulechand STATE BANK OF INDIA(508548)
SubTotal 206040 206040
266 WARASEONI MP-38-004-003-001/130
(BODALKASA) 		1738004003NRG23210420220106407 21/04/2022 ASHOK 1738004003WL017431 ASHOK 00415 SBIN0006965 2702 2702 Processed 06/05/2022 561120943 ASHOK STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-003-001/130
(BODALKASA) 		1738004003NRG23210420220106409 21/04/2022 BHUMESHWARI 1738004003WL017431 BHUMESHWARI 00415 SBIN0006965 2702 2702 Processed 06/05/2022 561120943 BHUMESHWARI STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-003-001/130
(BODALKASA) 		1738004003NRG23210420220106408 21/04/2022 JHUNA 1738004003WL017431 JHUNA 00415 SBIN0006965 2702 2702 Processed 06/05/2022 561120943 JHUNA STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-003-001/130
(BODALKASA) 		1738004003NRG23210420220106406 21/04/2022 SHYAMLAL 1738004003WL017431 SHYAMLAL 00415 SBIN0006965 2702 2702 Processed 06/05/2022 561120943 SHYAMLAL STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-003-001/162
(BODALKASA) 		1738004003NRG23210420220106380 21/04/2022 BHURAN 1738004003WL017428 BHURAN 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 BHURAN STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-003-001/166-A
(BODALKASA) 		1738004003NRG23210420220106208 21/04/2022 RAMESH 1738004003WL017408 RAMESH 00415 SBIN0006965 2702 2702 Processed 06/05/2022 561120943 RAMESH STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-003-001/166-A
(BODALKASA) 		1738004003NRG23210420220106209 21/04/2022 REKHVANTI 1738004003WL017408 REKHVANTI 00415 SBIN0006965 2702 2702 Processed 06/05/2022 561120943 REKHVANTI STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-003-001/170
(BODALKASA) 		1738004003NRG23210420220106410 21/04/2022 MOTILAL 1738004003WL017431 MOTILAL 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 MOTILAL STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-003-001/170
(BODALKASA) 		1738004003NRG23210420220106411 21/04/2022 SHANTA 1738004003WL017431 SHANTA 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 SHANTA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-003-001/185
(BODALKASA) 		1738004003NRG23210420220106193 21/04/2022 MAHESH 1738004003WL017406 MAHESH 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 MAHESH CENTRAL BANK OF INDIA(607115)
276 WARASEONI MP-38-004-003-001/185
(BODALKASA) 		1738004003NRG23210420220106192 21/04/2022 MOHANLAL 1738004003WL017406 MOHANLAL 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 MOHANLAL STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-003-001/204
(BODALKASA) 		1738004003NRG23210420220106194 21/04/2022 KANTA BAI 1738004003WL017406 KANTA BAI 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 KANTABAI STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-003-001/217
(BODALKASA) 		1738004003NRG23210420220106417 21/04/2022 DIPLAL 1738004003WL017431 DIPLAL 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 DIPLAL STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-003-001/237
(BODALKASA) 		1738004003NRG23210420220106470 21/04/2022 FULCHAND 1738004003WL017436 FULCHAND 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 FULCHAND STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-003-001/237
(BODALKASA) 		1738004003NRG23210420220106469 21/04/2022 SULOCHANA 1738004003WL017436 SULOCHANA 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 SULOCHANA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-003-001/253
(BODALKASA) 		1738004003NRG23210420220106384 21/04/2022 TEKCHAND 1738004003WL017428 TEKCHAND 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 TEKCHAND BANK OF MAHARASHTRA(607387)
282 WARASEONI MP-38-004-003-001/253
(BODALKASA) 		1738004003NRG23210420220106385 21/04/2022 YOUTAN 1738004003WL017428 YOUTAN 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 YOUTAN STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-003-001/276
(BODALKASA) 		1738004003NRG23210420220106214 21/04/2022 SUNIL 1738004003WL017408 SUNIL 00415 SBIN0006965 2702 2702 Processed 06/05/2022 561120943 SUNIL PAYTM PAYMENTS BANK LTD(608032)
284 WARASEONI MP-38-004-003-001/36
(BODALKASA) 		1738004003NRG23210420220106471 21/04/2022 BHAGHCHAND 1738004003WL017436 BHAGHCHAND 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 BHAGHCHAND STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-003-001/40
(BODALKASA) 		1738004003NRG23210420220106202 21/04/2022 DHURAN BAI 1738004003WL017406 DHURAN BAI 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 DHURANBAI STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-003-001/45
(BODALKASA) 		1738004003NRG23210420220106217 21/04/2022 DHASHWAN BAI 1738004003WL017408 DHASHWAN BAI 00415 SBIN0006965 2702 2702 Processed 06/05/2022 561120943 DHASHWANBAI STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-003-001/52
(BODALKASA) 		1738004003NRG23210420220106420 21/04/2022 SUKCHAND 1738004003WL017431 SUKCHAND 00415 SBIN0006965 2702 2702 Processed 06/05/2022 561120943 SUKCHAND STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-003-001/57
(BODALKASA) 		1738004003NRG23210420220106388 21/04/2022 RADHESHYAM 1738004003WL017428 RADHESHYAM 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 RADHESHYAM BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-003-001/61-A
(BODALKASA) 		1738004003NRG23210420220106220 21/04/2022 SEETA 1738004003WL017408 SEETA 00415 SBIN0006965 2702 2702 Processed 06/05/2022 561120943 SEETA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-003-001/61-A
(BODALKASA) 		1738004003NRG23210420220106219 21/04/2022 SURENDRA 1738004003WL017408 SURENDRA 00415 SBIN0006965 2702 2702 Processed 06/05/2022 561120943 SURENDRA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-003-001/92
(BODALKASA) 		1738004003NRG23210420220106394 21/04/2022 HIRKAN 1738004003WL017428 HIRKAN 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 HIRKAN STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-003-001/92
(BODALKASA) 		1738004003NRG23210420220106393 21/04/2022 GAYATRI 1738004003WL017428 GAYATRI 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 GAYATRI STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-003-001/92
(BODALKASA) 		1738004003NRG23210420220106392 21/04/2022 LAXMICHAND 1738004003WL017428 LAXMICHAND 00415 SBIN0006965 2895 2895 Processed 06/05/2022 561120943 LAXMICHAND STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-006-001/101
(BASI) 		1738004006NRG23210420220107558 21/04/2022 YOGESH 1738004006WL017655 YOGESH 00415 SBIN0006965 386 386 Processed 06/05/2022 561120943 YOGESH BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-006-001/104
(BASI) 		1738004006NRG23210420220107290 21/04/2022 HIRALAL 1738004006WL017609 HIRALAL 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 HIRALAL STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-006-001/104
(BASI) 		1738004006NRG23210420220107291 21/04/2022 NEELA BAI 1738004006WL017609 NEELA BAI 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 NEELABAI FINO PAYMENTS BANK LTD(608001)
297 WARASEONI MP-38-004-006-001/113
(BASI) 		1738004006NRG23210420220107559 21/04/2022 SHASHIKALA 1738004006WL017655 SHASHIKALA 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 SHASHIKALA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-006-001/113
(BASI) 		1738004006NRG23210420220107560 21/04/2022 SUNIL 1738004006WL017655 SUNIL 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 SUNIL STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-006-001/126
(BASI) 		1738004000NRG23210420220106974 21/04/2022 PARMESWARI 1738004WL017522 PARMESWARI 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 PARMESWARI STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-006-001/126
(BASI) 		1738004000NRG23210420220106973 21/04/2022 SIVPRASAD 1738004WL017522 SIVPRASAD 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 SIVPRASAD STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004006NRG23210420220107370 21/04/2022 REKHA 1738004006WL017614 REKHA 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 REKHA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004006NRG23210420220107369 21/04/2022 UDELAL 1738004006WL017614 UDELAL 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 UDELAL STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-006-001/13
(BASI) 		1738004006NRG23210420220107845 21/04/2022 KANTA BAI 1738004006WL017701 KANTA BAI 00415 SBIN0006965 2316 2316 Processed 06/05/2022 561120943 KANTABAI STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-006-001/14
(BASI) 		1738004006NRG23210420220107593 21/04/2022 DHANLAL 1738004006WL017666 DHANLAL 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 DHANLAL STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-006-001/14
(BASI) 		1738004006NRG23210420220107592 21/04/2022 PUSTKALA 1738004006WL017666 PUSTKALA 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 PUSTKALA STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-006-001/150
(BASI) 		1738004006NRG23210420220107519 21/04/2022 LALITA BAI 1738004006WL017644 LALITA BAI 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 LALITABAI STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-006-001/150
(BASI) 		1738004006NRG23210420220107518 21/04/2022 SHOBHELAL 1738004006WL017644 SHOBHELAL 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 SHOBHELAL STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-006-001/2
(BASI) 		1738004006NRG23210420220107188 21/04/2022 CHINTAMAN 1738004006WL017569 CHINTAMAN 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 CHINTAMAN STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-006-001/2
(BASI) 		1738004006NRG23210420220107189 21/04/2022 MUNNI BAI 1738004006WL017569 MUNNI BAI 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 MUNNIBAI STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-006-001/25-A
(BASI) 		1738004006NRG23210420220107275 21/04/2022 SUSHIL 1738004006WL017601 SUSHIL 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 SUSHIL STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-006-001/25-A
(BASI) 		1738004006NRG23210420220107276 21/04/2022 TIRANJA 1738004006WL017601 TIRANJA 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 TIRANJA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-006-001/26
(BASI) 		1738004006NRG23210420220108058 21/04/2022 ULASAN BAI 1738004006WL017757 ULASAN BAI 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 ULASANBAI STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-006-001/3
(BASI) 		1738004006NRG23210420220107575 21/04/2022 DARKAN 1738004006WL017662 DARKAN 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 DARKAN STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-006-001/3
(BASI) 		1738004006NRG23210420220107574 21/04/2022 DAYARAM 1738004006WL017662 DAYARAM 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 DAYARAM STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-006-001/45
(BASI) 		1738004006NRG23210420220107505 21/04/2022 MAHENDRA 1738004006WL017639 MAHENDRA 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 MAHENDRA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-006-001/45
(BASI) 		1738004006NRG23210420220107504 21/04/2022 TARASAN 1738004006WL017639 TARASAN 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 TARASAN STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-006-001/46
(BASI) 		1738004006NRG23210420220107286 21/04/2022 KRISHNA KUMAR 1738004006WL017606 KRISHNA KUMAR 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 KRISHNAKUMAR STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-006-001/46
(BASI) 		1738004006NRG23210420220107285 21/04/2022 NIRMLA 1738004006WL017606 NIRMLA 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 NIRMLA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-006-001/47
(BASI) 		1738004006NRG23210420220107209 21/04/2022 SULKA BAI 1738004006WL017578 SULKA BAI 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 SULKABAI STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-006-001/53
(BASI) 		1738004006NRG23210420220107648 21/04/2022 KALA BAI 1738004006WL017677 KALA BAI 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 KALABAI STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-006-001/53
(BASI) 		1738004006NRG23210420220107647 21/04/2022 MAHIPAL 1738004006WL017677 MAHIPAL 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 MAHIPAL STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-006-001/57
(BASI) 		1738004006NRG23210420220107475 21/04/2022 JAIPAL 1738004006WL017627 JAIPAL 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 JAIPAL STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-006-001/57
(BASI) 		1738004006NRG23210420220107474 21/04/2022 LEELA BAI 1738004006WL017627 LEELA BAI 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 LEELABAI STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-006-001/58
(BASI) 		1738004006NRG23210420220107609 21/04/2022 nimesh 1738004006WL017671 nimesh 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 nimesh STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-006-001/58
(BASI) 		1738004006NRG23210420220107608 21/04/2022 UMEDLAL 1738004006WL017671 UMEDLAL 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 UMEDLAL STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-006-001/59-A
(BASI) 		1738004006NRG23210420220107489 21/04/2022 JYOTI 1738004006WL017632 JYOTI 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 JYOTI STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-006-001/59-A
(BASI) 		1738004006NRG23210420220107488 21/04/2022 SHIVPRASAD 1738004006WL017632 SHIVPRASAD 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 SHIVPRASAD STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-006-001/60
(BASI) 		1738004006NRG23210420220107210 21/04/2022 ASHOK 1738004006WL017578 ASHOK 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 ASHOK STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-006-001/70
(BASI) 		1738004006NRG23210420220107804 21/04/2022 KANTA BAI 1738004006WL017695 KANTA BAI 00415 SBIN0006965 2316 2316 Processed 06/05/2022 561120943 KANTABAI STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-006-001/70
(BASI) 		1738004006NRG23210420220107805 21/04/2022 MOHANLAL 1738004006WL017695 MOHANLAL 00415 SBIN0006965 1158 1158 Processed 06/05/2022 561120943 MOHANLAL STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-006-001/70
(BASI) 		1738004006NRG23210420220107806 21/04/2022 NAwNiT 1738004006WL017695 NAwNiT 00415 SBIN0006965 2316 2316 Processed 06/05/2022 561120943 NAwNiT STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-006-001/72
(BASI) 		1738004006NRG23210420220107246 21/04/2022 MEENA 1738004006WL017593 MEENA 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 MEENA PUNJAB NATIONAL BANK(508568)
333 WARASEONI MP-38-004-006-001/89-A
(BASI) 		1738004006NRG23210420220107696 21/04/2022 TARA BAI 1738004006WL017687 TARA BAI 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 TARABAI STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-006-001/91
(BASI) 		1738004006NRG23210420220107684 21/04/2022 puspa bai 1738004006WL017682 puspa bai 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 puspabai STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-006-001/92
(BASI) 		1738004006NRG23210420220107231 21/04/2022 LEELA BAI 1738004006WL017588 LEELA BAI 00415 SBIN0006965 2509 2509 Processed 06/05/2022 561120943 LEELABAI STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-057-001/325-A
(MEHDULI) 		1738004000NRG23210420220108693 21/04/2022 meena 1738004WL017838 meena 00415 SBIN0006965 1428 1428 Processed 06/05/2022 561120943 meena STATE BANK OF INDIA(508548)
SubTotal 181690 181690
337 WARASEONI MP-38-004-036-001/35
(MADANPUR) 		1738004036NRG23200420220102896 21/04/2022 CHINDULAL 1738004036WL016779 CHINDULAL 00468 UBIN0559440 1224 1224 Processed 06/05/2022 561120943 CHINDULAL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
338 WARASEONI MP-38-004-010-001/511
(KOSTE) 		1738004000NRG23210420220105776 21/04/2022 svroop 1738004WL017332 svroop 00468 UBIN0565245 1224 1224 Processed 06/05/2022 561120943 svroop STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-010-001/721
(KOSTE) 		1738004000NRG23210420220105780 21/04/2022 khileswar 1738004WL017332 khileswar 00468 UBIN0565245 1224 1224 Processed 06/05/2022 561120943 khileswar UNION BANK OF INDIA(508500)
340 WARASEONI MP-38-004-036-001/25
(MADANPUR) 		1738004036NRG23200420220102891 21/04/2022 aatmaram 1738004036WL016779 aatmaram 00468 UBIN0565245 1428 1428 Processed 06/05/2022 561120943 aatmaram UNION BANK OF INDIA(508500)
SubTotal 3876 3876
341 WARASEONI MP-38-004-013-001/100
(MENDKI) 		1738004000NRG23210420220106429 21/04/2022 ANITA BAI 1738004WL017434 ANITA BAI 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
342 WARASEONI MP-38-004-013-001/101
(MENDKI) 		1738004000NRG23210420220106430 21/04/2022 SURMAN 1738004WL017434 SURMAN 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
343 WARASEONI MP-38-004-013-001/143
(MENDKI) 		1738004000NRG23210420220106436 21/04/2022 SHUKHLAL 1738004WL017434 SHUKHLAL 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 SHUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
344 WARASEONI MP-38-004-013-001/16
(MENDKI) 		1738004000NRG23210420220105405 21/04/2022 SHUKAMA 1738004WL017252 SHUKAMA 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 SHUKAMA NARMADA JHABUA GRAMIN BANK(508515)
345 WARASEONI MP-38-004-013-001/20-B
(MENDKI) 		1738004000NRG23210420220105406 21/04/2022 santosh mohare 1738004WL017252 santosh mohare 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 santoshmohare PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-013-001/213
(MENDKI) 		1738004000NRG23210420220105673 21/04/2022 RAJESINH 1738004WL017297 RAJESINH 00603 CBIN0R20002 3060 3060 Processed 06/05/2022 561120943 RAJESINH NARMADA JHABUA GRAMIN BANK(508515)
347 WARASEONI MP-38-004-013-001/243
(MENDKI) 		1738004000NRG23210420220105411 21/04/2022 taman bai 1738004WL017252 taman bai 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 tamanbai NARMADA JHABUA GRAMIN BANK(508515)
348 WARASEONI MP-38-004-013-001/245-B
(MENDKI) 		1738004000NRG23210420220105412 21/04/2022 MAHESH 1738004WL017252 MAHESH 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
349 WARASEONI MP-38-004-013-001/333
(MENDKI) 		1738004000NRG23210420220105429 21/04/2022 shivshankar 1738004WL017252 shivshankar 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
350 WARASEONI MP-38-004-013-001/341
(MENDKI) 		1738004000NRG23210420220105638 21/04/2022 SITARAM 1738004WL017290 SITARAM 00603 CBIN0R20002 3060 3060 Processed 06/05/2022 561120943 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
351 WARASEONI MP-38-004-013-001/370
(MENDKI) 		1738004000NRG23210420220105432 21/04/2022 DHANENDRA 1738004WL017252 DHANENDRA 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 DHANENDRA STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-013-001/370
(MENDKI) 		1738004000NRG23210420220105433 21/04/2022 sunita 1738004WL017252 sunita 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 sunita NARMADA JHABUA GRAMIN BANK(508515)
353 WARASEONI MP-38-004-013-001/378
(MENDKI) 		1738004000NRG23210420220105434 21/04/2022 DHANVANTI 1738004WL017252 DHANVANTI 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
354 WARASEONI MP-38-004-013-001/420
(MENDKI) 		1738004000NRG23210420220105443 21/04/2022 DIPAK 1738004WL017252 DIPAK 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
355 WARASEONI MP-38-004-013-001/441
(MENDKI) 		1738004000NRG23210420220105454 21/04/2022 BATTULAL 1738004WL017252 BATTULAL 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 BATTULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
356 WARASEONI MP-38-004-013-001/441-A
(MENDKI) 		1738004000NRG23210420220105455 21/04/2022 SANKET 1738004WL017252 SANKET 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 SANKET NARMADA JHABUA GRAMIN BANK(508515)
357 WARASEONI MP-38-004-013-001/455
(MENDKI) 		1738004000NRG23210420220105459 21/04/2022 SUKHLAL 1738004WL017252 SUKHLAL 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 SUKHLAL STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-013-001/479
(MENDKI) 		1738004000NRG23210420220105463 21/04/2022 GEETA 1738004WL017252 GEETA 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 GEETA NARMADA JHABUA GRAMIN BANK(508515)
359 WARASEONI MP-38-004-013-001/479
(MENDKI) 		1738004000NRG23210420220105462 21/04/2022 SUMMATLAL 1738004WL017252 SUMMATLAL 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 SUMMATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
360 WARASEONI MP-38-004-013-001/488
(MENDKI) 		1738004000NRG23210420220105934 21/04/2022 YESKUMAR 1738004WL017360 YESKUMAR 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 YESKUMAR STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-013-001/53-B
(MENDKI) 		1738004000NRG23210420220106445 21/04/2022 sarsati 1738004WL017434 sarsati 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 sarsati NARMADA JHABUA GRAMIN BANK(508515)
362 WARASEONI MP-38-004-013-001/53-B
(MENDKI) 		1738004000NRG23210420220106444 21/04/2022 sehatar 1738004WL017434 sehatar 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 sehatar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
363 WARASEONI MP-38-004-013-001/539-A
(MENDKI) 		1738004000NRG23210420220106446 21/04/2022 GYANCHAND 1738004WL017434 GYANCHAND 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 GYANCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
364 WARASEONI MP-38-004-013-001/539-A
(MENDKI) 		1738004000NRG23210420220106447 21/04/2022 HASTREKHA 1738004WL017434 HASTREKHA 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 HASTREKHA NARMADA JHABUA GRAMIN BANK(508515)
365 WARASEONI MP-38-004-013-001/54
(MENDKI) 		1738004000NRG23210420220105466 21/04/2022 shukhlal 1738004WL017252 shukhlal 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 shukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 WARASEONI MP-38-004-013-001/631
(MENDKI) 		1738004000NRG23210420220105471 21/04/2022 SHANKARLAL 1738004WL017252 SHANKARLAL 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
367 WARASEONI MP-38-004-013-001/632
(MENDKI) 		1738004000NRG23210420220105473 21/04/2022 BHIMESHWARI 1738004WL017252 BHIMESHWARI 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 BHIMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
368 WARASEONI MP-38-004-013-001/632
(MENDKI) 		1738004000NRG23210420220105472 21/04/2022 YOGESH 1738004WL017252 YOGESH 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561120943 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
369 WARASEONI MP-38-004-016-001/601
(RAMPAYLI) 		1738004016NRG23210420220104928 21/04/2022 jaswanta 1738004016WL017204 jaswanta 00603 CBIN0R20002 3060 3060 Processed 06/05/2022 561120943 jaswanta BANK OF MAHARASHTRA(607387)
SubTotal 41004 41004
370 WARASEONI MP-38-004-013-001/213
(MENDKI) 		1738004000NRG23210420220105672 21/04/2022 SHEELA 1738004WL017297 SHEELA 00697 BKID0NAMRGB 3060 3060 Processed 06/05/2022 561120943 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
371 WARASEONI MP-38-004-013-001/276
(MENDKI) 		1738004000NRG23210420220105930 21/04/2022 luxmibai 1738004WL017360 luxmibai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561120943 luxmibai NARMADA JHABUA GRAMIN BANK(508515)
372 WARASEONI MP-38-004-013-001/628
(MENDKI) 		1738004000NRG23210420220105469 21/04/2022 danvanti 1738004WL017252 danvanti 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561120943 danvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
Total 735325 735325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210422APB_FTO_66287 Bank of Maharastra MAHB0000677 RAMPAILI 58140
2 WARASEONI MP1738004_210422APB_FTO_66287 Bank of Maharastra MAHB0000721 BUDBUDA 16668
3 WARASEONI MP1738004_210422APB_FTO_66287 Bank of Maharastra MAHB0000848 WARASEONI 17544
4 WARASEONI MP1738004_210422APB_FTO_66287 Central Bank Of India CBIN0281785 WARASEONI 28968
5 WARASEONI MP1738004_210422APB_FTO_66287 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3264
6 WARASEONI MP1738004_210422APB_FTO_66287 Indian Bank IDIB000J574 Jara Mahgaon 8364
7 WARASEONI MP1738004_210422APB_FTO_66287 Punjab National Bank PUNB0641900 WARASEONI (MP) 74460
8 WARASEONI MP1738004_210422APB_FTO_66287 State Bank of India SBIN0000499 WARASEONI 88575
9 WARASEONI MP1738004_210422APB_FTO_66287 State Bank of India SBIN0006963 KOCHEWAHI 206040
10 WARASEONI MP1738004_210422APB_FTO_66287 State Bank of India SBIN0006965 MEHANDIWADA 181690
11 WARASEONI MP1738004_210422APB_FTO_66287 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224
12 WARASEONI MP1738004_210422APB_FTO_66287 Union Bank of India UBIN0565245 WARASEONI 3876
13 WARASEONI MP1738004_210422APB_FTO_66287 Central Madhya Pradesh Gramin Bank CBIN0R20002 Medhki 37944
14 WARASEONI MP1738004_210422APB_FTO_66287 Central Madhya Pradesh Gramin Bank CBIN0R20002 Rampayli 3060
15 WARASEONI MP1738004_210422APB_FTO_66287 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 5508

Download In Excel