Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:02:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_060623APB_FTO_74924
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-38-004-024-001/235-B
(LINGMARA) 		1738004000NRG24060620230462484 06/06/2023 Urmila 1738004WL018873 Urmila 00045 BARB0BALBHO 1326 1326 Processed 12/06/2023 298479100 Urmila BANK OF BARODA(606985)
2 WARASEONI MP-38-004-054-001/136
(AKODI) 		1738004000NRG24050620230459957 06/06/2023 Kheman 1738004WL018807 Kheman 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 298479100 Kheman BANK OF BARODA(606985)
3 WARASEONI MP-38-004-054-001/136
(AKODI) 		1738004000NRG24050620230459958 06/06/2023 Rekha 1738004WL018807 Rekha 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 298479100 Rekha CENTRAL BANK OF INDIA(607115)
4 WARASEONI MP-38-004-054-001/183-A
(AKODI) 		1738004000NRG24050620230459968 06/06/2023 chandrakala 1738004WL018807 chandrakala 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 298479100 chandrakala BANK OF BARODA(606985)
5 WARASEONI MP-38-004-054-001/220
(AKODI) 		1738004000NRG24050620230459972 06/06/2023 SAGAN 1738004WL018807 SAGAN 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 298479100 SAGAN CENTRAL BANK OF INDIA(607115)
6 WARASEONI MP-38-004-054-001/306-C
(AKODI) 		1738004000NRG24050620230459995 06/06/2023 sunita 1738004WL018807 sunita 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 298479100 sunita CENTRAL BANK OF INDIA(607115)
7 WARASEONI MP-38-004-054-001/339
(AKODI) 		1738004000NRG24050620230460004 06/06/2023 gita 1738004WL018807 gita 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 298479100 gita BANK OF BARODA(606985)
8 WARASEONI MP-38-004-054-001/389
(AKODI) 		1738004000NRG24050620230460007 06/06/2023 jyoti 1738004WL018807 jyoti 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 298479100 jyoti BANK OF BARODA(606985)
9 WARASEONI MP-38-004-054-001/40-A
(AKODI) 		1738004000NRG24050620230460008 06/06/2023 Anita kawde 1738004WL018807 Anita kawde 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 298479100 Anitakawde BANK OF BARODA(606985)
10 WARASEONI MP-38-004-054-001/500
(AKODI) 		1738004000NRG24050620230460024 06/06/2023 khelan 1738004WL018807 khelan 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 298479100 khelan BANK OF BARODA(606985)
11 WARASEONI MP-38-004-054-001/603
(AKODI) 		1738004000NRG24050620230460038 06/06/2023 pramila 1738004WL018807 pramila 00045 BARB0BALBHO 1547 1547 Processed 12/06/2023 298479100 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 16796 16796
12 WARASEONI MP-38-004-054-001/550
(AKODI) 		1738004000NRG24050620230460034 06/06/2023 kiran 1738004WL018807 kiran 00048 BKID0009590 1547 1547 Processed 12/06/2023 298479100 kiran BANK OF INDIA(508505)
13 WARASEONI MP-38-004-055-001/43-B
(PADAMPUR) 		1738004000NRG24060620230463217 06/06/2023 PRIYA 1738004WL018908 PRIYA 00048 BKID0009590 1547 1547 Processed 12/06/2023 298479100 PRIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 WARASEONI MP-38-004-055-001/133
(PADAMPUR) 		1738004000NRG24060620230463158 06/06/2023 SAKUN BAI 1738004WL018908 SAKUN BAI 00051 MAHB0000677 1547 1547 Processed 12/06/2023 298479100 SAKUNBAI BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-055-001/139
(PADAMPUR) 		1738004000NRG24060620230463165 06/06/2023 JAMWANTI 1738004WL018908 JAMWANTI 00051 MAHB0000677 1547 1547 Processed 12/06/2023 298479100 JAMWANTI BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-055-001/151
(PADAMPUR) 		1738004000NRG24060620230463173 06/06/2023 nawsal 1738004WL018908 nawsal 00051 MAHB0000677 1547 1547 Processed 12/06/2023 298479100 nawsal BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-055-001/151-A
(PADAMPUR) 		1738004000NRG24060620230463175 06/06/2023 SANTKALA 1738004WL018908 SANTKALA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 298479100 SANTKALA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-055-001/188
(PADAMPUR) 		1738004000NRG24060620230463190 06/06/2023 GEETA BAI 1738004WL018908 GEETA BAI 00051 MAHB0000677 1547 1547 Processed 12/06/2023 298479100 GEETABAI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-055-001/43-A
(PADAMPUR) 		1738004000NRG24060620230463215 06/06/2023 NILURAM 1738004WL018908 NILURAM 00051 MAHB0000677 1547 1547 Processed 12/06/2023 298479100 NILURAM BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-055-001/83-B
(PADAMPUR) 		1738004000NRG24060620230463237 06/06/2023 CHANDRAREKHA 1738004WL018908 CHANDRAREKHA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 298479100 CHANDRAREKHA STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-055-001/84
(PADAMPUR) 		1738004000NRG24060620230463238 06/06/2023 URMILA 1738004WL018908 URMILA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 298479100 URMILA BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
22 WARASEONI MP-38-004-042-001/195
(RAMRAMA) 		1738004000NRG24060620230463329 06/06/2023 JANABAI 1738004WL018915 JANABAI 00051 MAHB0000721 884 884 Processed 12/06/2023 298479100 JANABAI BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-042-001/204
(RAMRAMA) 		1738004000NRG24060620230463330 06/06/2023 YAMUNABAI 1738004WL018915 YAMUNABAI 00051 MAHB0000721 884 884 Processed 12/06/2023 298479100 YAMUNABAI BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-042-001/210
(RAMRAMA) 		1738004000NRG24060620230463331 06/06/2023 JAYVANTA 1738004WL018915 JAYVANTA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 JAYVANTA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-042-001/212
(RAMRAMA) 		1738004000NRG24060620230463332 06/06/2023 chandrakala 1738004WL018915 chandrakala 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 chandrakala BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-042-001/213
(RAMRAMA) 		1738004000NRG24060620230463333 06/06/2023 kamalsing 1738004WL018915 kamalsing 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 kamalsing BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-042-001/213
(RAMRAMA) 		1738004000NRG24060620230463334 06/06/2023 kamla bai 1738004WL018915 kamla bai 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 kamlabai BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-042-001/319
(RAMRAMA) 		1738004000NRG24060620230463335 06/06/2023 BIRSHING 1738004WL018915 BIRSHING 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 BIRSHING BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-042-001/320
(RAMRAMA) 		1738004000NRG24060620230463336 06/06/2023 PREMCHAND 1738004WL018915 PREMCHAND 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 PREMCHAND STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-042-001/325
(RAMRAMA) 		1738004000NRG24060620230463338 06/06/2023 poonam 1738004WL018915 poonam 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 poonam BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-042-001/326
(RAMRAMA) 		1738004000NRG24060620230463339 06/06/2023 KAMLA 1738004WL018915 KAMLA 00051 MAHB0000721 663 663 Processed 12/06/2023 298479100 KAMLA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-042-001/327
(RAMRAMA) 		1738004000NRG24060620230463340 06/06/2023 JIRAN BAI 1738004WL018915 JIRAN BAI 00051 MAHB0000721 1105 1105 Processed 12/06/2023 298479100 JIRANBAI BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-042-001/332
(RAMRAMA) 		1738004000NRG24060620230463342 06/06/2023 andnshih 1738004WL018915 andnshih 00051 MAHB0000721 1105 1105 Processed 12/06/2023 298479100 andnshih BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-042-001/332
(RAMRAMA) 		1738004000NRG24060620230463341 06/06/2023 indalsing 1738004WL018915 indalsing 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 indalsing BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-042-001/332
(RAMRAMA) 		1738004000NRG24060620230463343 06/06/2023 LALITA 1738004WL018915 LALITA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 LALITA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-042-001/338
(RAMRAMA) 		1738004000NRG24060620230463346 06/06/2023 chetan 1738004WL018915 chetan 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 chetan FINO PAYMENTS BANK LTD(608001)
37 WARASEONI MP-38-004-042-001/338
(RAMRAMA) 		1738004000NRG24060620230463345 06/06/2023 SAGUNA 1738004WL018915 SAGUNA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 SAGUNA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-042-001/353
(RAMRAMA) 		1738004000NRG24060620230463352 06/06/2023 mantra 1738004WL018915 mantra 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 mantra BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-042-001/353
(RAMRAMA) 		1738004000NRG24060620230463353 06/06/2023 suraj 1738004WL018915 suraj 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 suraj BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-042-001/359
(RAMRAMA) 		1738004000NRG24060620230463355 06/06/2023 samharu 1738004WL018915 samharu 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 samharu BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-042-001/362
(RAMRAMA) 		1738004000NRG24060620230463356 06/06/2023 fulma bai 1738004WL018915 fulma bai 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 fulmabai BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-042-001/362
(RAMRAMA) 		1738004000NRG24060620230463357 06/06/2023 GYANSHING 1738004WL018915 GYANSHING 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 GYANSHING STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-042-001/371
(RAMRAMA) 		1738004000NRG24060620230463360 06/06/2023 lokesh 1738004WL018915 lokesh 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 lokesh BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-042-001/46
(RAMRAMA) 		1738004000NRG24060620230463362 06/06/2023 DHARAMRAJ 1738004WL018915 DHARAMRAJ 00051 MAHB0000721 884 884 Processed 12/06/2023 298479100 DHARAMRAJ BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-042-001/98
(RAMRAMA) 		1738004000NRG24060620230463363 06/06/2023 JHULABAI 1738004WL018915 JHULABAI 00051 MAHB0000721 1326 1326 Processed 12/06/2023 298479100 JHULABAI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-043-002/288
(NANDGAON) 		1738004000NRG24060620230462612 06/06/2023 PURNIMA 1738004WL018876 PURNIMA 00051 MAHB0000721 1547 1547 Processed 12/06/2023 298479100 PURNIMA STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-043-002/360
(NANDGAON) 		1738004000NRG24060620230462625 06/06/2023 NANDLAL 1738004WL018876 NANDLAL 00051 MAHB0000721 1547 1547 Processed 12/06/2023 298479100 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 WARASEONI MP-38-004-043-002/461
(NANDGAON) 		1738004000NRG24060620230462637 06/06/2023 MUKESH 1738004WL018876 MUKESH 00051 MAHB0000721 1547 1547 Processed 12/06/2023 298479100 MUKESH BANK OF MAHARASHTRA(607387)
SubTotal 34034 34034
49 WARASEONI MP-38-004-002-001/480-A
(SIKANDRA) 		1738004000NRG24060620230462708 06/06/2023 lata 1738004WL018879 lata 00051 MAHB0000848 1326 1326 Processed 12/06/2023 298479100 lata BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-002-001/497-B
(SIKANDRA) 		1738004000NRG24060620230462709 06/06/2023 Sandhaya 1738004WL018879 Sandhaya 00051 MAHB0000848 2652 2652 Processed 12/06/2023 298479100 Sandhaya STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-002-001/498-A
(SIKANDRA) 		1738004000NRG24060620230462710 06/06/2023 Jaya Nagendra 1738004WL018879 Jaya Nagendra 00051 MAHB0000848 1326 1326 Processed 12/06/2023 298479100 JayaNagendra BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-002-001/627-B
(SIKANDRA) 		1738004000NRG24060620230462715 06/06/2023 Saivanti Nageshwar 1738004WL018879 Saivanti Nageshwar 00051 MAHB0000848 2210 2210 Processed 12/06/2023 298479100 SaivantiNageshwar BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
53 WARASEONI MP-38-004-054-001/10-C
(AKODI) 		1738004000NRG24050620230459954 06/06/2023 DAMINI HADGE 1738004WL018807 DAMINI HADGE 00078 CNRB0017747 1547 1547 Processed 12/06/2023 298479100 DAMINIHADGE CANARA BANK(508532)
SubTotal 1547 1547
54 WARASEONI MP-38-004-042-001/365
(RAMRAMA) 		1738004000NRG24060620230463359 06/06/2023 geeta 1738004WL018915 geeta 00089 CBIN0281100 1326 1326 Processed 12/06/2023 298479100 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 WARASEONI MP-38-004-024-001/190
(LINGMARA) 		1738004000NRG24060620230462458 06/06/2023 RITESH 1738004WL018873 RITESH 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 RITESH CENTRAL BANK OF INDIA(607115)
56 WARASEONI MP-38-004-024-001/277
(LINGMARA) 		1738004000NRG24060620230462496 06/06/2023 Rekhlal Chouhan 1738004WL018873 Rekhlal Chouhan 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 RekhlalChouhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 WARASEONI MP-38-004-024-001/316
(LINGMARA) 		1738004000NRG24060620230462506 06/06/2023 GANPAT 1738004WL018873 GANPAT 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 GANPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 WARASEONI MP-38-004-024-001/70
(LINGMARA) 		1738004000NRG24060620230462563 06/06/2023 AASHA 1738004WL018873 AASHA 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 AASHA BANK OF INDIA(508505)
59 WARASEONI MP-38-004-026-001/231
(RENGATOLA) 		1738004000NRG24060620230463519 06/06/2023 BHAGIRATH 1738004WL018919 BHAGIRATH 00089 CBIN0281785 1224 1224 Processed 12/06/2023 298479100 BHAGIRATH BANK OF BARODA(606985)
60 WARASEONI MP-38-004-054-001/116-D
(AKODI) 		1738004000NRG24050620230459955 06/06/2023 janka 1738004WL018807 janka 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 janka CENTRAL BANK OF INDIA(607115)
61 WARASEONI MP-38-004-054-001/126
(AKODI) 		1738004000NRG24050620230459956 06/06/2023 JETUSINGH 1738004WL018807 JETUSINGH 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 JETUSINGH CENTRAL BANK OF INDIA(607115)
62 WARASEONI MP-38-004-054-001/143-B
(AKODI) 		1738004000NRG24050620230459959 06/06/2023 GANESH 1738004WL018807 GANESH 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 GANESH CENTRAL BANK OF INDIA(607115)
63 WARASEONI MP-38-004-054-001/143-B
(AKODI) 		1738004000NRG24050620230459960 06/06/2023 RITA 1738004WL018807 RITA 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 RITA CENTRAL BANK OF INDIA(607115)
64 WARASEONI MP-38-004-054-001/150
(AKODI) 		1738004000NRG24050620230459963 06/06/2023 mira 1738004WL018807 mira 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 mira HDFC BANK LTD(607152)
65 WARASEONI MP-38-004-054-001/150
(AKODI) 		1738004000NRG24050620230459962 06/06/2023 RAMPRASAD 1738004WL018807 RAMPRASAD 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 RAMPRASAD CENTRAL BANK OF INDIA(607115)
66 WARASEONI MP-38-004-054-001/156
(AKODI) 		1738004000NRG24050620230459964 06/06/2023 sarsauti 1738004WL018807 sarsauti 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 sarsauti CENTRAL BANK OF INDIA(607115)
67 WARASEONI MP-38-004-054-001/183-A
(AKODI) 		1738004000NRG24050620230459967 06/06/2023 rajkumar 1738004WL018807 rajkumar 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 rajkumar STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-054-001/187
(AKODI) 		1738004000NRG24050620230459969 06/06/2023 sheela 1738004WL018807 sheela 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 sheela CENTRAL BANK OF INDIA(607115)
69 WARASEONI MP-38-004-054-001/215
(AKODI) 		1738004000NRG24050620230459970 06/06/2023 baelan 1738004WL018807 baelan 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 baelan INDIA POST PAYMENTS BANK LIMITED(508528)
70 WARASEONI MP-38-004-054-001/215
(AKODI) 		1738004000NRG24050620230459971 06/06/2023 rajesh 1738004WL018807 rajesh 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 WARASEONI MP-38-004-054-001/221
(AKODI) 		1738004000NRG24050620230459974 06/06/2023 DIPCHAND 1738004WL018807 DIPCHAND 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 DIPCHAND CENTRAL BANK OF INDIA(607115)
72 WARASEONI MP-38-004-054-001/221
(AKODI) 		1738004000NRG24050620230459975 06/06/2023 karan 1738004WL018807 karan 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 karan CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-054-001/222
(AKODI) 		1738004000NRG24050620230459976 06/06/2023 gomlal 1738004WL018807 gomlal 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 gomlal CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-054-001/223
(AKODI) 		1738004000NRG24050620230459977 06/06/2023 tekala 1738004WL018807 tekala 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 tekala CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-054-001/24-A
(AKODI) 		1738004000NRG24050620230459978 06/06/2023 asha 1738004WL018807 asha 00089 CBIN0281785 442 442 Processed 12/06/2023 298479100 asha CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-054-001/252
(AKODI) 		1738004000NRG24050620230459979 06/06/2023 saveta 1738004WL018807 saveta 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 saveta CENTRAL BANK OF INDIA(607115)
77 WARASEONI MP-38-004-054-001/252-B
(AKODI) 		1738004000NRG24050620230459982 06/06/2023 DILESHSURI 1738004WL018807 DILESHSURI 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 DILESHSURI CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-054-001/264
(AKODI) 		1738004000NRG24050620230459983 06/06/2023 babulal 1738004WL018807 babulal 00089 CBIN0281785 1326 1326 Processed 12/06/2023 298479100 babulal CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-054-001/269
(AKODI) 		1738004000NRG24050620230459985 06/06/2023 URMILA 1738004WL018807 URMILA 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 URMILA CENTRAL BANK OF INDIA(607115)
80 WARASEONI MP-38-004-054-001/282
(AKODI) 		1738004000NRG24050620230459986 06/06/2023 munalal 1738004WL018807 munalal 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 munalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 WARASEONI MP-38-004-054-001/282
(AKODI) 		1738004000NRG24050620230459987 06/06/2023 NIRMALA 1738004WL018807 NIRMALA 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 NIRMALA BANK OF BARODA(606985)
82 WARASEONI MP-38-004-054-001/285
(AKODI) 		1738004000NRG24050620230459988 06/06/2023 JUKSON 1738004WL018807 JUKSON 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 JUKSON CENTRAL BANK OF INDIA(607115)
83 WARASEONI MP-38-004-054-001/306-A
(AKODI) 		1738004000NRG24050620230459990 06/06/2023 SUNDAR 1738004WL018807 SUNDAR 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 SUNDAR CENTRAL BANK OF INDIA(607115)
84 WARASEONI MP-38-004-054-001/306-B
(AKODI) 		1738004000NRG24050620230459992 06/06/2023 HANSLAL 1738004WL018807 HANSLAL 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 HANSLAL STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-054-001/306-B
(AKODI) 		1738004000NRG24050620230459993 06/06/2023 PURVANTA 1738004WL018807 PURVANTA 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 PURVANTA HDFC BANK LTD(607152)
86 WARASEONI MP-38-004-054-001/313
(AKODI) 		1738004000NRG24050620230459996 06/06/2023 tejalal 1738004WL018807 tejalal 00089 CBIN0281785 1326 1326 Processed 12/06/2023 298479100 tejalal CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-054-001/318-C
(AKODI) 		1738004000NRG24050620230459997 06/06/2023 kavita 1738004WL018807 kavita 00089 CBIN0281785 1326 1326 Processed 12/06/2023 298479100 kavita CENTRAL BANK OF INDIA(607115)
88 WARASEONI MP-38-004-054-001/321
(AKODI) 		1738004000NRG24050620230459998 06/06/2023 amruta 1738004WL018807 amruta 00089 CBIN0281785 1105 1105 Processed 12/06/2023 298479100 amruta CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-054-001/331
(AKODI) 		1738004000NRG24050620230460000 06/06/2023 Jivankala 1738004WL018807 Jivankala 00089 CBIN0281785 1105 1105 Processed 12/06/2023 298479100 Jivankala CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-054-001/333
(AKODI) 		1738004000NRG24050620230460002 06/06/2023 bhaulal 1738004WL018807 bhaulal 00089 CBIN0281785 1326 1326 Processed 12/06/2023 298479100 bhaulal STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-054-001/333
(AKODI) 		1738004000NRG24050620230460001 06/06/2023 yshoda 1738004WL018807 yshoda 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 yshoda CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-054-001/335
(AKODI) 		1738004000NRG24050620230460003 06/06/2023 jyoti 1738004WL018807 jyoti 00089 CBIN0281785 1326 1326 Processed 12/06/2023 298479100 jyoti CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-054-001/343-A
(AKODI) 		1738004000NRG24050620230460005 06/06/2023 lokeshwari 1738004WL018807 lokeshwari 00089 CBIN0281785 1326 1326 Processed 12/06/2023 298479100 lokeshwari CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-054-001/361
(AKODI) 		1738004000NRG24050620230460006 06/06/2023 BHAVNA 1738004WL018807 BHAVNA 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 BHAVNA STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-054-001/409
(AKODI) 		1738004000NRG24050620230460009 06/06/2023 kailash meshram 1738004WL018807 kailash meshram 00089 CBIN0281785 663 663 Processed 12/06/2023 298479100 kailashmeshram CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-054-001/409
(AKODI) 		1738004000NRG24050620230460010 06/06/2023 sarita meshram 1738004WL018807 sarita meshram 00089 CBIN0281785 1105 1105 Processed 12/06/2023 298479100 saritameshram CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-054-001/416-A
(AKODI) 		1738004000NRG24050620230460011 06/06/2023 CHANDRAWATI 1738004WL018807 CHANDRAWATI 00089 CBIN0281785 1326 1326 Processed 12/06/2023 298479100 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-054-001/417
(AKODI) 		1738004000NRG24050620230460012 06/06/2023 SUNITA 1738004WL018807 SUNITA 00089 CBIN0281785 1326 1326 Processed 12/06/2023 298479100 SUNITA CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-054-001/419
(AKODI) 		1738004000NRG24050620230460014 06/06/2023 barula 1738004WL018807 barula 00089 CBIN0281785 221 221 Processed 12/06/2023 298479100 barula CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-054-001/419
(AKODI) 		1738004000NRG24050620230460013 06/06/2023 dipak 1738004WL018807 dipak 00089 CBIN0281785 1105 1105 Processed 12/06/2023 298479100 dipak CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-054-001/437-A
(AKODI) 		1738004000NRG24050620230460015 06/06/2023 ANUSUIYA 1738004WL018807 ANUSUIYA 00089 CBIN0281785 884 884 Processed 12/06/2023 298479100 ANUSUIYA CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-054-001/456-A
(AKODI) 		1738004000NRG24050620230460017 06/06/2023 DEVKAN 1738004WL018807 DEVKAN 00089 CBIN0281785 1326 1326 Processed 12/06/2023 298479100 DEVKAN CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-054-001/46-A
(AKODI) 		1738004000NRG24050620230460018 06/06/2023 IMLA 1738004WL018807 IMLA 00089 CBIN0281785 1326 1326 Processed 12/06/2023 298479100 IMLA STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-054-001/487
(AKODI) 		1738004000NRG24050620230460021 06/06/2023 Puspa 1738004WL018807 Puspa 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 Puspa CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-054-001/499-A
(AKODI) 		1738004000NRG24050620230460022 06/06/2023 sanjay 1738004WL018807 sanjay 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 sanjay CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-054-001/500
(AKODI) 		1738004000NRG24050620230460023 06/06/2023 chandrapal 1738004WL018807 chandrapal 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 chandrapal CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-054-001/564
(AKODI) 		1738004000NRG24050620230460035 06/06/2023 munalal 1738004WL018807 munalal 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 munalal CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-054-001/575-A
(AKODI) 		1738004000NRG24050620230460036 06/06/2023 Indrakala bhagat 1738004WL018807 Indrakala bhagat 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 Indrakalabhagat CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-054-001/603
(AKODI) 		1738004000NRG24050620230460037 06/06/2023 OMKAR 1738004WL018807 OMKAR 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 OMKAR CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-054-001/614-A
(AKODI) 		1738004000NRG24050620230460039 06/06/2023 mirabai 1738004WL018807 mirabai 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 mirabai CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-054-001/621
(AKODI) 		1738004000NRG24050620230460040 06/06/2023 ramnath 1738004WL018807 ramnath 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 ramnath CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-054-001/621
(AKODI) 		1738004000NRG24050620230460041 06/06/2023 savita 1738004WL018807 savita 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 savita BANK OF BARODA(606985)
113 WARASEONI MP-38-004-054-001/77-B
(AKODI) 		1738004000NRG24050620230460043 06/06/2023 Gaurishankar 1738004WL018807 Gaurishankar 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 Gaurishankar CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-054-001/89
(AKODI) 		1738004000NRG24050620230460046 06/06/2023 Manish 1738004WL018807 Manish 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 Manish CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-054-001/89
(AKODI) 		1738004000NRG24050620230460044 06/06/2023 sershing 1738004WL018807 sershing 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 sershing STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-054-001/89
(AKODI) 		1738004000NRG24050620230460045 06/06/2023 VNDANA 1738004WL018807 VNDANA 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 VNDANA PUNJAB NATIONAL BANK(508568)
117 WARASEONI MP-38-004-055-001/140-A
(PADAMPUR) 		1738004000NRG24060620230463168 06/06/2023 KOUSHALYA 1738004WL018908 KOUSHALYA 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 KOUSHALYA CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-055-001/22
(PADAMPUR) 		1738004000NRG24060620230463209 06/06/2023 DEVKAN 1738004WL018908 DEVKAN 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 DEVKAN PUNJAB NATIONAL BANK(508568)
119 WARASEONI MP-38-004-055-001/53
(PADAMPUR) 		1738004000NRG24060620230463224 06/06/2023 BIRAJLAL 1738004WL018908 BIRAJLAL 00089 CBIN0281785 1547 1547 Processed 12/06/2023 298479100 BIRAJLAL BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-060-001/240-D
(RENGATOLA) 		1738004000NRG24060620230463525 06/06/2023 Ashish neware 1738004WL018919 Ashish neware 00089 CBIN0281785 1224 1224 Processed 12/06/2023 298479100 Ashishneware STATE BANK OF INDIA(508548)
SubTotal 93500 93500
121 WARASEONI MP-38-004-026-001/138
(RENGATOLA) 		1738004000NRG24060620230463515 06/06/2023 sandip bisen 1738004WL018919 sandip bisen 00089 CBIN0281986 1224 1224 Processed 12/06/2023 298479100 sandipbisen AIRTEL PAYMENTS BANK LIMITED(990288)
122 WARASEONI MP-38-004-026-001/145
(RENGATOLA) 		1738004000NRG24060620230463516 06/06/2023 ANND BISEN 1738004WL018919 ANND BISEN 00089 CBIN0281986 1224 1224 Processed 12/06/2023 298479100 ANNDBISEN UCO BANK(607066)
123 WARASEONI MP-38-004-026-001/195
(RENGATOLA) 		1738004000NRG24060620230463517 06/06/2023 balikram 1738004WL018919 balikram 00089 CBIN0281986 1224 1224 Processed 12/06/2023 298479100 balikram CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-054-001/15-A
(AKODI) 		1738004000NRG24050620230459961 06/06/2023 durgavti 1738004WL018807 durgavti 00089 CBIN0281986 1547 1547 Processed 12/06/2023 298479100 durgavti CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-054-001/220
(AKODI) 		1738004000NRG24050620230459973 06/06/2023 SHYAMLAL 1738004WL018807 SHYAMLAL 00089 CBIN0281986 1547 1547 Processed 12/06/2023 298479100 SHYAMLAL CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-054-001/252-A
(AKODI) 		1738004000NRG24050620230459980 06/06/2023 AJAY 1738004WL018807 AJAY 00089 CBIN0281986 1547 1547 Processed 12/06/2023 298479100 AJAY CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-054-001/327
(AKODI) 		1738004000NRG24050620230459999 06/06/2023 rajni 1738004WL018807 rajni 00089 CBIN0281986 663 663 Processed 12/06/2023 298479100 rajni CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-054-001/45-B
(AKODI) 		1738004000NRG24050620230460016 06/06/2023 geeta kawde 1738004WL018807 geeta kawde 00089 CBIN0281986 1547 1547 Processed 12/06/2023 298479100 geetakawde CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-054-001/515-A
(AKODI) 		1738004000NRG24050620230460025 06/06/2023 PRALAD 1738004WL018807 PRALAD 00089 CBIN0281986 1547 1547 Processed 12/06/2023 298479100 PRALAD CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-054-001/526-A
(AKODI) 		1738004000NRG24050620230460029 06/06/2023 bhuranbai 1738004WL018807 bhuranbai 00089 CBIN0281986 1326 1326 Processed 12/06/2023 298479100 bhuranbai CENTRAL BANK OF INDIA(607115)
131 WARASEONI MP-38-004-054-001/530-A
(AKODI) 		1738004000NRG24050620230460031 06/06/2023 SOHAN 1738004WL018807 SOHAN 00089 CBIN0281986 1547 1547 Processed 12/06/2023 298479100 SOHAN STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-054-001/545
(AKODI) 		1738004000NRG24050620230460032 06/06/2023 surman 1738004WL018807 surman 00089 CBIN0281986 1547 1547 Processed 12/06/2023 298479100 surman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 WARASEONI MP-38-004-054-001/550
(AKODI) 		1738004000NRG24050620230460033 06/06/2023 ashisha 1738004WL018807 ashisha 00089 CBIN0281986 1547 1547 Processed 12/06/2023 298479100 ashisha CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-060-001/41-C
(RENGATOLA) 		1738004000NRG24060620230463527 06/06/2023 anjana 1738004WL018919 anjana 00089 CBIN0281986 1224 1224 Processed 12/06/2023 298479100 anjana CENTRAL BANK OF INDIA(607115)
SubTotal 19261 19261
135 WARASEONI MP-38-004-043-002/29-A
(NANDGAON) 		1738004000NRG24060620230462613 06/06/2023 Damyanti Choudhari 1738004WL018876 Damyanti Choudhari 00089 CBIN0282024 884 884 Processed 12/06/2023 298479100 DamyantiChoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
136 WARASEONI MP-38-004-002-001/534
(SIKANDRA) 		1738004000NRG24060620230462712 06/06/2023 jamna 1738004WL018879 jamna 00114 CBIN0MPDCAB 2210 2210 Processed 12/06/2023 298479100 jamna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 WARASEONI MP-38-004-024-001/234
(LINGMARA) 		1738004000NRG24060620230462481 06/06/2023 BIRAJ LAL 1738004WL018873 BIRAJ LAL 00114 CBIN0MPDCAB 1105 1105 Processed 12/06/2023 298479100 BIRAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 WARASEONI MP-38-004-024-001/438-A
(LINGMARA) 		1738004000NRG24060620230462540 06/06/2023 SYAM LAL JHADU 1738004WL018873 SYAM LAL JHADU 00114 CBIN0MPDCAB 1547 1547 Processed 12/06/2023 298479100 SYAMLALJHADU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 WARASEONI MP-38-004-055-001/194
(PADAMPUR) 		1738004000NRG24060620230463193 06/06/2023 LAXMICHAND 1738004WL018908 LAXMICHAND 00114 CBIN0MPDCAB 1547 1547 Processed 12/06/2023 298479100 LAXMICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 WARASEONI MP-38-004-055-001/196
(PADAMPUR) 		1738004000NRG24060620230463197 06/06/2023 SAYAMKALA 1738004WL018908 SAYAMKALA 00114 CBIN0MPDCAB 1547 1547 Processed 12/06/2023 298479100 SAYAMKALA FINO PAYMENTS BANK LTD(608001)
141 WARASEONI MP-38-004-055-001/219
(PADAMPUR) 		1738004000NRG24060620230463208 06/06/2023 saktudas 1738004WL018908 saktudas 00114 CBIN0MPDCAB 1547 1547 Processed 12/06/2023 298479100 saktudas STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-055-001/78-A
(PADAMPUR) 		1738004000NRG24060620230463230 06/06/2023 RAKESH 1738004WL018908 RAKESH 00114 CBIN0MPDCAB 1547 1547 Processed 12/06/2023 298479100 RAKESH UNION BANK OF INDIA(508500)
143 WARASEONI MP-38-004-055-003/97
(PADAMPUR) 		1738004000NRG24060620230463246 06/06/2023 SHIVPRASAD 1738004WL018908 SHIVPRASAD 00114 CBIN0MPDCAB 1547 1547 Processed 12/06/2023 298479100 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 12597 12597
144 WARASEONI MP-38-004-054-001/526-A
(AKODI) 		1738004000NRG24050620230460030 06/06/2023 manisha 1738004WL018807 manisha 00152 HDFC0001766 1547 1547 Processed 12/06/2023 298479100 manisha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
145 WARASEONI MP-38-004-026-001/195
(RENGATOLA) 		1738004000NRG24060620230463518 06/06/2023 RAJU 1738004WL018919 RAJU 00354 PUNB0003800 1224 1224 Processed 12/06/2023 298479100 RAJU STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-054-001/77-A
(AKODI) 		1738004000NRG24050620230460042 06/06/2023 mukesh 1738004WL018807 mukesh 00354 PUNB0003800 1326 1326 Processed 12/06/2023 298479100 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 2550 2550
147 WARASEONI MP-38-004-002-001/282-A
(SIKANDRA) 		1738004000NRG24060620230462696 06/06/2023 lata 1738004WL018879 lata 00354 PUNB0641900 2652 2652 Processed 12/06/2023 298479100 lata PUNJAB NATIONAL BANK(508568)
148 WARASEONI MP-38-004-002-001/317
(SIKANDRA) 		1738004000NRG24060620230462699 06/06/2023 nutan 1738004WL018879 nutan 00354 PUNB0641900 1326 1326 Processed 12/06/2023 298479100 nutan PUNJAB NATIONAL BANK(508568)
149 WARASEONI MP-38-004-002-001/318
(SIKANDRA) 		1738004000NRG24060620230462700 06/06/2023 surman 1738004WL018879 surman 00354 PUNB0641900 2652 2652 Processed 12/06/2023 298479100 surman PUNJAB NATIONAL BANK(508568)
150 WARASEONI MP-38-004-002-001/360-B
(SIKANDRA) 		1738004000NRG24060620230462702 06/06/2023 Sita 1738004WL018879 Sita 00354 PUNB0641900 2652 2652 Processed 12/06/2023 298479100 Sita PUNJAB NATIONAL BANK(508568)
151 WARASEONI MP-38-004-002-001/627-B
(SIKANDRA) 		1738004000NRG24060620230462716 06/06/2023 Nirasha Nageshwar 1738004WL018879 Nirasha Nageshwar 00354 PUNB0641900 2431 2431 Processed 12/06/2023 298479100 NirashaNageshwar PUNJAB NATIONAL BANK(508568)
152 WARASEONI MP-38-004-002-001/705-A
(SIKANDRA) 		1738004000NRG24060620230462719 06/06/2023 urmila 1738004WL018879 urmila 00354 PUNB0641900 2652 2652 Processed 12/06/2023 298479100 urmila PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-002-001/736-A
(SIKANDRA) 		1738004000NRG24060620230462720 06/06/2023 AEYSHA SHEKH 1738004WL018879 AEYSHA SHEKH 00354 PUNB0641900 1326 1326 Processed 12/06/2023 298479100 AEYSHASHEKH PUNJAB NATIONAL BANK(508568)
154 WARASEONI MP-38-004-002-001/834
(SIKANDRA) 		1738004000NRG24060620230462723 06/06/2023 sagan deveshwar 1738004WL018879 sagan deveshwar 00354 PUNB0641900 2652 2652 Processed 12/06/2023 298479100 sagandeveshwar CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-006-002/172
(BASI) 		1738004006NRG24060620230462178 06/06/2023 DURGA 1738004006WL018865 DURGA 00354 PUNB0641900 2244 2244 Processed 12/06/2023 298479100 DURGA PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-055-001/119-B
(PADAMPUR) 		1738004000NRG24060620230463150 06/06/2023 MOTAN 1738004WL018908 MOTAN 00354 PUNB0641900 1547 1547 Processed 12/06/2023 298479100 MOTAN STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-055-001/140-A
(PADAMPUR) 		1738004000NRG24060620230463169 06/06/2023 KRISHNA 1738004WL018908 KRISHNA 00354 PUNB0641900 1547 1547 Processed 12/06/2023 298479100 KRISHNA PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-055-001/217
(PADAMPUR) 		1738004000NRG24060620230463206 06/06/2023 PUSTKALA 1738004WL018908 PUSTKALA 00354 PUNB0641900 1547 1547 Processed 12/06/2023 298479100 PUSTKALA PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-055-001/93
(PADAMPUR) 		1738004000NRG24060620230463241 06/06/2023 JITENDRA 1738004WL018908 JITENDRA 00354 PUNB0641900 1547 1547 Processed 12/06/2023 298479100 JITENDRA STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-055-002/95-B
(PADAMPUR) 		1738004000NRG24060620230463245 06/06/2023 SIMA 1738004WL018908 SIMA 00354 PUNB0641900 1547 1547 Processed 12/06/2023 298479100 SIMA PUNJAB NATIONAL BANK(508568)
SubTotal 28322 28322
161 WARASEONI MP-38-004-054-001/180
(AKODI) 		1738004000NRG24050620230459965 06/06/2023 anita 1738004WL018807 anita 00415 SBIN0000318 1547 1547 Processed 12/06/2023 298479100 anita STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-054-001/520
(AKODI) 		1738004000NRG24050620230460028 06/06/2023 atul 1738004WL018807 atul 00415 SBIN0000318 1547 1547 Processed 12/06/2023 298479100 atul BANK OF BARODA(606985)
163 WARASEONI MP-38-004-060-001/148-A
(RENGATOLA) 		1738004000NRG24060620230463523 06/06/2023 ankush kavde 1738004WL018919 ankush kavde 00415 SBIN0000318 1224 1224 Processed 12/06/2023 298479100 ankushkavde UNION BANK OF INDIA(508500)
SubTotal 4318 4318
164 WARASEONI MP-38-004-002-001/303-A
(SIKANDRA) 		1738004000NRG24060620230462698 06/06/2023 BHOJESHWARI 1738004WL018879 BHOJESHWARI 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298479100 BHOJESHWARI STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-002-001/353
(SIKANDRA) 		1738004000NRG24060620230462701 06/06/2023 RADHIKA 1738004WL018879 RADHIKA 00415 SBIN0000499 2652 2652 Processed 12/06/2023 298479100 RADHIKA CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-002-001/367
(SIKANDRA) 		1738004000NRG24060620230462703 06/06/2023 sangam 1738004WL018879 sangam 00415 SBIN0000499 2652 2652 Processed 12/06/2023 298479100 sangam STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-002-001/419-A
(SIKANDRA) 		1738004000NRG24060620230462704 06/06/2023 varsha 1738004WL018879 varsha 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298479100 varsha STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-002-001/463
(SIKANDRA) 		1738004000NRG24060620230462706 06/06/2023 Chndrakala 1738004WL018879 Chndrakala 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298479100 Chndrakala STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-002-001/546-A
(SIKANDRA) 		1738004000NRG24060620230462713 06/06/2023 AJUNA 1738004WL018879 AJUNA 00415 SBIN0000499 2652 2652 Processed 12/06/2023 298479100 AJUNA STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-002-001/546-B
(SIKANDRA) 		1738004000NRG24060620230462714 06/06/2023 parbati 1738004WL018879 parbati 00415 SBIN0000499 2652 2652 Processed 12/06/2023 298479100 parbati STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-002-001/70
(SIKANDRA) 		1738004000NRG24060620230462718 06/06/2023 mehetrin 1738004WL018879 mehetrin 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298479100 mehetrin STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-002-001/752
(SIKANDRA) 		1738004000NRG24060620230462721 06/06/2023 kavita 1738004WL018879 kavita 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298479100 kavita STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-006-002/148
(BASI) 		1738004006NRG24060620230462175 06/06/2023 RAKESH 1738004006WL018865 RAKESH 00415 SBIN0000499 1224 1224 Processed 12/06/2023 298479100 RAKESH STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24060620230462421 06/06/2023 UDIT 1738004WL018873 UDIT 00415 SBIN0000499 221 221 Processed 12/06/2023 298479100 UDIT STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-024-001/101
(LINGMARA) 		1738004000NRG24060620230462424 06/06/2023 ANUPCHAND 1738004WL018873 ANUPCHAND 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298479100 ANUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
176 WARASEONI MP-38-004-024-001/11
(LINGMARA) 		1738004000NRG24060620230462428 06/06/2023 MEENA 1738004WL018873 MEENA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298479100 MEENA STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-024-001/138-A
(LINGMARA) 		1738004000NRG24060620230462438 06/06/2023 ANITA 1738004WL018873 ANITA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 ANITA NARMADA JHABUA GRAMIN BANK(508515)
178 WARASEONI MP-38-004-024-001/156-B
(LINGMARA) 		1738004000NRG24060620230462444 06/06/2023 Patiram 1738004WL018873 Patiram 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 Patiram STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-024-001/20
(LINGMARA) 		1738004000NRG24060620230462466 06/06/2023 SHILA BAI 1738004WL018873 SHILA BAI 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 SHILABAI STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24060620230462470 06/06/2023 Raghanlal 1738004WL018873 Raghanlal 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 Raghanlal STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-024-001/22-C
(LINGMARA) 		1738004000NRG24060620230462479 06/06/2023 SAGITA 1738004WL018873 SAGITA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298479100 SAGITA STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-024-001/268
(LINGMARA) 		1738004000NRG24060620230462494 06/06/2023 PRAMILA 1738004WL018873 PRAMILA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 PRAMILA STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-024-001/278
(LINGMARA) 		1738004000NRG24060620230462497 06/06/2023 ANITA 1738004WL018873 ANITA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298479100 ANITA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-024-001/323
(LINGMARA) 		1738004000NRG24060620230462513 06/06/2023 ACHAL 1738004WL018873 ACHAL 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298479100 ACHAL STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-024-001/441
(LINGMARA) 		1738004000NRG24060620230462541 06/06/2023 YEMESHWARI 1738004WL018873 YEMESHWARI 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 YEMESHWARI STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-024-001/50-A
(LINGMARA) 		1738004000NRG24060620230462550 06/06/2023 SARITA 1738004WL018873 SARITA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 SARITA STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-024-001/503
(LINGMARA) 		1738004000NRG24060620230462552 06/06/2023 SEEMA 1738004WL018873 SEEMA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 SEEMA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-024-001/536
(LINGMARA) 		1738004000NRG24060620230462555 06/06/2023 BABULAL 1738004WL018873 BABULAL 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298479100 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
189 WARASEONI MP-38-004-024-001/60
(LINGMARA) 		1738004000NRG24060620230462561 06/06/2023 MANISHA 1738004WL018873 MANISHA 00415 SBIN0000499 1105 1105 Processed 12/06/2023 298479100 MANISHA STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-024-001/87
(LINGMARA) 		1738004000NRG24060620230462567 06/06/2023 KOUTIKA 1738004WL018873 KOUTIKA 00415 SBIN0000499 663 663 Processed 12/06/2023 298479100 KOUTIKA STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-042-001/339
(RAMRAMA) 		1738004000NRG24060620230463347 06/06/2023 mathura 1738004WL018915 mathura 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298479100 mathura STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-043-002/299-A
(NANDGAON) 		1738004000NRG24060620230462616 06/06/2023 BARIKLAL 1738004WL018876 BARIKLAL 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298479100 BARIKLAL STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-043-002/460
(NANDGAON) 		1738004000NRG24060620230462636 06/06/2023 LAXMI 1738004WL018876 LAXMI 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 LAXMI STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-054-001/252-A
(AKODI) 		1738004000NRG24050620230459981 06/06/2023 duvarka 1738004WL018807 duvarka 00415 SBIN0000499 1326 1326 Processed 12/06/2023 298479100 duvarka BANK OF BARODA(606985)
195 WARASEONI MP-38-004-054-001/306-C
(AKODI) 		1738004000NRG24050620230459994 06/06/2023 moharlal 1738004WL018807 moharlal 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 moharlal STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-055-001/105
(PADAMPUR) 		1738004000NRG24060620230463143 06/06/2023 REENA 1738004WL018908 REENA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 REENA STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-055-001/111
(PADAMPUR) 		1738004000NRG24060620230463145 06/06/2023 syamkali 1738004WL018908 syamkali 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 syamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 WARASEONI MP-38-004-055-001/119
(PADAMPUR) 		1738004000NRG24060620230463148 06/06/2023 DEBILAL 1738004WL018908 DEBILAL 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 DEBILAL STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-055-001/119
(PADAMPUR) 		1738004000NRG24060620230463149 06/06/2023 laxmiprasad 1738004WL018908 laxmiprasad 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 laxmiprasad STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-055-001/131
(PADAMPUR) 		1738004000NRG24060620230463152 06/06/2023 NANDKUMAR 1738004WL018908 NANDKUMAR 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 NANDKUMAR STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-055-001/131
(PADAMPUR) 		1738004000NRG24060620230463153 06/06/2023 PRAMILA 1738004WL018908 PRAMILA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
202 WARASEONI MP-38-004-055-001/131
(PADAMPUR) 		1738004000NRG24060620230463154 06/06/2023 RISHIKANT 1738004WL018908 RISHIKANT 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 RISHIKANT STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-055-001/131-A
(PADAMPUR) 		1738004000NRG24060620230463156 06/06/2023 DEVKAN 1738004WL018908 DEVKAN 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 DEVKAN STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-055-001/131-A
(PADAMPUR) 		1738004000NRG24060620230463155 06/06/2023 SHASHIKANT 1738004WL018908 SHASHIKANT 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 SHASHIKANT AIRTEL PAYMENTS BANK LIMITED(990288)
205 WARASEONI MP-38-004-055-001/133
(PADAMPUR) 		1738004000NRG24060620230463157 06/06/2023 DEVDAS 1738004WL018908 DEVDAS 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 DEVDAS STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-055-001/135-A
(PADAMPUR) 		1738004000NRG24060620230463159 06/06/2023 KUMESH 1738004WL018908 KUMESH 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 KUMESH STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-055-001/135-A
(PADAMPUR) 		1738004000NRG24060620230463160 06/06/2023 LALITA 1738004WL018908 LALITA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 LALITA STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-055-001/136
(PADAMPUR) 		1738004000NRG24060620230463162 06/06/2023 kanta 1738004WL018908 kanta 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 kanta STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-055-001/136
(PADAMPUR) 		1738004000NRG24060620230463161 06/06/2023 lekchand 1738004WL018908 lekchand 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 lekchand STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-055-001/138-A
(PADAMPUR) 		1738004000NRG24060620230463164 06/06/2023 CHANDRAPRAKASH 1738004WL018908 CHANDRAPRAKASH 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-055-001/138-A
(PADAMPUR) 		1738004000NRG24060620230463163 06/06/2023 SOMWANTI 1738004WL018908 SOMWANTI 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 SOMWANTI STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-055-001/139-A
(PADAMPUR) 		1738004000NRG24060620230463166 06/06/2023 PUSTKALA 1738004WL018908 PUSTKALA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 PUSTKALA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-055-001/141
(PADAMPUR) 		1738004000NRG24060620230463171 06/06/2023 NIKESH 1738004WL018908 NIKESH 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 NIKESH INDIA POST PAYMENTS BANK LIMITED(508528)
214 WARASEONI MP-38-004-055-001/141
(PADAMPUR) 		1738004000NRG24060620230463170 06/06/2023 NITESH 1738004WL018908 NITESH 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 NITESH STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-055-001/148-B
(PADAMPUR) 		1738004000NRG24060620230463172 06/06/2023 GENDLAL 1738004WL018908 GENDLAL 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 GENDLAL STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-055-001/151-A
(PADAMPUR) 		1738004000NRG24060620230463174 06/06/2023 KANHAIYA LAL 1738004WL018908 KANHAIYA LAL 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 KANHAIYALAL STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-055-001/153
(PADAMPUR) 		1738004000NRG24060620230463177 06/06/2023 NIRMALABAI 1738004WL018908 NIRMALABAI 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 NIRMALABAI STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-055-001/154
(PADAMPUR) 		1738004000NRG24060620230463179 06/06/2023 SAKUNTALA 1738004WL018908 SAKUNTALA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 SAKUNTALA STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-055-001/158
(PADAMPUR) 		1738004000NRG24060620230463181 06/06/2023 SAWANBAI 1738004WL018908 SAWANBAI 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 SAWANBAI STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-055-001/158
(PADAMPUR) 		1738004000NRG24060620230463183 06/06/2023 SHAILESH 1738004WL018908 SHAILESH 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 SHAILESH STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-055-001/158
(PADAMPUR) 		1738004000NRG24060620230463182 06/06/2023 SURAJLAL 1738004WL018908 SURAJLAL 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 SURAJLAL STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-055-001/162
(PADAMPUR) 		1738004000NRG24060620230463186 06/06/2023 DHANWANTI 1738004WL018908 DHANWANTI 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 DHANWANTI STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-055-001/162
(PADAMPUR) 		1738004000NRG24060620230463187 06/06/2023 KANSULA 1738004WL018908 KANSULA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 KANSULA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-055-001/162
(PADAMPUR) 		1738004000NRG24060620230463185 06/06/2023 VINOD 1738004WL018908 VINOD 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 VINOD STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-055-001/177
(PADAMPUR) 		1738004000NRG24060620230463188 06/06/2023 bhagvanti 1738004WL018908 bhagvanti 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 bhagvanti STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-055-001/189-A
(PADAMPUR) 		1738004000NRG24060620230463192 06/06/2023 RAVI KUMAR 1738004WL018908 RAVI KUMAR 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 RAVIKUMAR STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-055-001/189-A
(PADAMPUR) 		1738004000NRG24060620230463191 06/06/2023 SHEELA 1738004WL018908 SHEELA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 SHEELA STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-055-001/194-A
(PADAMPUR) 		1738004000NRG24060620230463195 06/06/2023 PRAKASH 1738004WL018908 PRAKASH 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 PRAKASH STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-055-001/201
(PADAMPUR) 		1738004000NRG24060620230463199 06/06/2023 BABITA 1738004WL018908 BABITA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 BABITA NARMADA JHABUA GRAMIN BANK(508515)
230 WARASEONI MP-38-004-055-001/201
(PADAMPUR) 		1738004000NRG24060620230463201 06/06/2023 MAMTA 1738004WL018908 MAMTA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 MAMTA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-055-001/201
(PADAMPUR) 		1738004000NRG24060620230463200 06/06/2023 RAVI 1738004WL018908 RAVI 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 RAVI CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-055-001/206
(PADAMPUR) 		1738004000NRG24060620230463202 06/06/2023 ANJANI 1738004WL018908 ANJANI 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 ANJANI STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-055-001/206
(PADAMPUR) 		1738004000NRG24060620230463203 06/06/2023 GYANESWAR 1738004WL018908 GYANESWAR 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 GYANESWAR STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-055-001/212-B
(PADAMPUR) 		1738004000NRG24060620230463204 06/06/2023 KANDARIN 1738004WL018908 KANDARIN 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 KANDARIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 WARASEONI MP-38-004-055-001/25-A
(PADAMPUR) 		1738004000NRG24060620230463212 06/06/2023 DURGAPRASAD 1738004WL018908 DURGAPRASAD 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 DURGAPRASAD STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-055-001/43
(PADAMPUR) 		1738004000NRG24060620230463214 06/06/2023 MANISHA 1738004WL018908 MANISHA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 MANISHA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-055-001/43-B
(PADAMPUR) 		1738004000NRG24060620230463216 06/06/2023 SUNIL 1738004WL018908 SUNIL 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 SUNIL STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-055-001/44
(PADAMPUR) 		1738004000NRG24060620230463218 06/06/2023 RAMKALI 1738004WL018908 RAMKALI 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 RAMKALI STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-055-001/45
(PADAMPUR) 		1738004000NRG24060620230463220 06/06/2023 SAVAN 1738004WL018908 SAVAN 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 SAVAN FINO PAYMENTS BANK LTD(608001)
240 WARASEONI MP-38-004-055-001/45
(PADAMPUR) 		1738004000NRG24060620230463219 06/06/2023 sawan lal 1738004WL018908 sawan lal 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 sawanlal STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-055-001/46
(PADAMPUR) 		1738004000NRG24060620230463221 06/06/2023 SARITA 1738004WL018908 SARITA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 SARITA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-055-001/52
(PADAMPUR) 		1738004000NRG24060620230463222 06/06/2023 CHITRAREKHA 1738004WL018908 CHITRAREKHA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 CHITRAREKHA STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-055-001/53
(PADAMPUR) 		1738004000NRG24060620230463225 06/06/2023 BARULABAI 1738004WL018908 BARULABAI 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 BARULABAI STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-055-001/65
(PADAMPUR) 		1738004000NRG24060620230463228 06/06/2023 AASHA 1738004WL018908 AASHA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 AASHA STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-055-001/65
(PADAMPUR) 		1738004000NRG24060620230463227 06/06/2023 BAKARAM 1738004WL018908 BAKARAM 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 BAKARAM STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-055-001/70
(PADAMPUR) 		1738004000NRG24060620230463229 06/06/2023 kashiram 1738004WL018908 kashiram 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 kashiram NARMADA JHABUA GRAMIN BANK(508515)
247 WARASEONI MP-38-004-055-001/82
(PADAMPUR) 		1738004000NRG24060620230463233 06/06/2023 NIKITA 1738004WL018908 NIKITA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 NIKITA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-055-001/82
(PADAMPUR) 		1738004000NRG24060620230463232 06/06/2023 rekha 1738004WL018908 rekha 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 rekha STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-055-001/83-A
(PADAMPUR) 		1738004000NRG24060620230463235 06/06/2023 NEHA 1738004WL018908 NEHA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 NEHA STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-055-001/83-A
(PADAMPUR) 		1738004000NRG24060620230463234 06/06/2023 URMILA 1738004WL018908 URMILA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 URMILA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-055-001/83-B
(PADAMPUR) 		1738004000NRG24060620230463236 06/06/2023 SANJAY 1738004WL018908 SANJAY 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 SANJAY STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-055-001/88
(PADAMPUR) 		1738004000NRG24060620230463239 06/06/2023 HANASLAL 1738004WL018908 HANASLAL 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 HANASLAL STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-055-001/88
(PADAMPUR) 		1738004000NRG24060620230463240 06/06/2023 PRAMILA 1738004WL018908 PRAMILA 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 PRAMILA STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-055-001/98
(PADAMPUR) 		1738004000NRG24060620230463243 06/06/2023 BHUMESHWARI 1738004WL018908 BHUMESHWARI 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 BHUMESHWARI STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-055-001/98
(PADAMPUR) 		1738004000NRG24060620230463242 06/06/2023 FULCHAND 1738004WL018908 FULCHAND 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 FULCHAND STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-055-001/99
(PADAMPUR) 		1738004000NRG24060620230463244 06/06/2023 GYANVANTI 1738004WL018908 GYANVANTI 00415 SBIN0000499 1547 1547 Processed 12/06/2023 298479100 GYANVANTI STATE BANK OF INDIA(508548)
SubTotal 142222 142222
257 WARASEONI MP-38-004-042-001/353
(RAMRAMA) 		1738004000NRG24060620230463354 06/06/2023 PRATAPSING 1738004WL018915 PRATAPSING 00415 SBIN0006963 1326 1326 Processed 12/06/2023 298479100 PRATAPSING BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-043-002/264-A
(NANDGAON) 		1738004000NRG24060620230462607 06/06/2023 DURGA 1738004WL018876 DURGA 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 DURGA STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-043-002/279-A
(NANDGAON) 		1738004000NRG24060620230462608 06/06/2023 vishakha 1738004WL018876 vishakha 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 vishakha STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-043-002/283
(NANDGAON) 		1738004000NRG24060620230462609 06/06/2023 CHINTAMAN 1738004WL018876 CHINTAMAN 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 CHINTAMAN STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-043-002/283
(NANDGAON) 		1738004000NRG24060620230462610 06/06/2023 KHELAN 1738004WL018876 KHELAN 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 KHELAN STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-043-002/283-A
(NANDGAON) 		1738004000NRG24060620230462611 06/06/2023 RUKHMANI 1738004WL018876 RUKHMANI 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 RUKHMANI STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-043-002/290
(NANDGAON) 		1738004000NRG24060620230462614 06/06/2023 Chainlal 1738004WL018876 Chainlal 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 Chainlal STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-043-002/297-A
(NANDGAON) 		1738004000NRG24060620230462615 06/06/2023 VIJAY 1738004WL018876 VIJAY 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 VIJAY STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-043-002/303-A
(NANDGAON) 		1738004000NRG24060620230462618 06/06/2023 SURENDRA 1738004WL018876 SURENDRA 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 SURENDRA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-043-002/323
(NANDGAON) 		1738004000NRG24060620230462619 06/06/2023 REKHA 1738004WL018876 REKHA 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 REKHA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-043-002/333
(NANDGAON) 		1738004000NRG24060620230462621 06/06/2023 JASVANTA 1738004WL018876 JASVANTA 00415 SBIN0006963 1326 1326 Processed 12/06/2023 298479100 JASVANTA CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-043-002/333
(NANDGAON) 		1738004000NRG24060620230462620 06/06/2023 SYAMKUMAR 1738004WL018876 SYAMKUMAR 00415 SBIN0006963 1326 1326 Processed 12/06/2023 298479100 SYAMKUMAR STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-043-002/336-A
(NANDGAON) 		1738004000NRG24060620230462622 06/06/2023 VENKAT 1738004WL018876 VENKAT 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 VENKAT STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-043-002/352
(NANDGAON) 		1738004000NRG24060620230462624 06/06/2023 babita 1738004WL018876 babita 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 babita STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-043-002/352
(NANDGAON) 		1738004000NRG24060620230462623 06/06/2023 LAKHANLAL 1738004WL018876 LAKHANLAL 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 LAKHANLAL STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-043-002/360
(NANDGAON) 		1738004000NRG24060620230462626 06/06/2023 URMILA 1738004WL018876 URMILA 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 URMILA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-043-002/362
(NANDGAON) 		1738004000NRG24060620230462627 06/06/2023 VIMALA 1738004WL018876 VIMALA 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 VIMALA STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-043-002/379
(NANDGAON) 		1738004000NRG24060620230462628 06/06/2023 ARUNA 1738004WL018876 ARUNA 00415 SBIN0006963 1547 1547 Rejected 12/06/2023 298479100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 WARASEONI MP-38-004-043-002/396-A
(NANDGAON) 		1738004000NRG24060620230462630 06/06/2023 KUSMAN BAI 1738004WL018876 KUSMAN BAI 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 KUSMANBAI STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-043-002/396-A
(NANDGAON) 		1738004000NRG24060620230462629 06/06/2023 TILAKRAM 1738004WL018876 TILAKRAM 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 TILAKRAM STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-043-002/407
(NANDGAON) 		1738004000NRG24060620230462632 06/06/2023 durgabai 1738004WL018876 durgabai 00415 SBIN0006963 1547 1547 Rejected 12/06/2023 298479100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 WARASEONI MP-38-004-043-002/407
(NANDGAON) 		1738004000NRG24060620230462631 06/06/2023 YOGRAJ 1738004WL018876 YOGRAJ 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 YOGRAJ STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-043-002/412
(NANDGAON) 		1738004000NRG24060620230462633 06/06/2023 USHA 1738004WL018876 USHA 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 USHA STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-043-002/458
(NANDGAON) 		1738004000NRG24060620230462634 06/06/2023 Rambatee 1738004WL018876 Rambatee 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 Rambatee STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-043-002/460
(NANDGAON) 		1738004000NRG24060620230462635 06/06/2023 RAJESH 1738004WL018876 RAJESH 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 RAJESH STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-043-002/97
(NANDGAON) 		1738004000NRG24060620230462638 06/06/2023 DALLURAM 1738004WL018876 DALLURAM 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 DALLURAM BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-043-002/97
(NANDGAON) 		1738004000NRG24060620230462639 06/06/2023 LILENDRA 1738004WL018876 LILENDRA 00415 SBIN0006963 1547 1547 Processed 12/06/2023 298479100 LILENDRA STATE BANK OF INDIA(508548)
SubTotal 41106 41106
284 WARASEONI MP-38-004-006-002/148
(BASI) 		1738004006NRG24060620230462173 06/06/2023 JAISINGH 1738004006WL018865 JAISINGH 00415 SBIN0006965 2448 2448 Processed 12/06/2023 298479100 JAISINGH STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-006-002/148
(BASI) 		1738004006NRG24060620230462176 06/06/2023 MAHESH 1738004006WL018865 MAHESH 00415 SBIN0006965 1020 1020 Processed 12/06/2023 298479100 MAHESH STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-006-002/148
(BASI) 		1738004006NRG24060620230462174 06/06/2023 SULOCHANA 1738004006WL018865 SULOCHANA 00415 SBIN0006965 2448 2448 Processed 12/06/2023 298479100 SULOCHANA STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-006-002/172
(BASI) 		1738004006NRG24060620230462177 06/06/2023 DAMODAR 1738004006WL018865 DAMODAR 00415 SBIN0006965 2448 2448 Processed 12/06/2023 298479100 DAMODAR STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-006-002/95
(BASI) 		1738004006NRG24060620230462179 06/06/2023 SOHANLAL 1738004006WL018865 SOHANLAL 00415 SBIN0006965 2448 2448 Processed 12/06/2023 298479100 SOHANLAL STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-006-002/95
(BASI) 		1738004006NRG24060620230462180 06/06/2023 ULASAN 1738004006WL018865 ULASAN 00415 SBIN0006965 2244 2244 Processed 12/06/2023 298479100 ULASAN STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-006-002/98
(BASI) 		1738004006NRG24060620230462181 06/06/2023 NUTAN 1738004006WL018865 NUTAN 00415 SBIN0006965 2448 2448 Processed 12/06/2023 298479100 NUTAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 WARASEONI MP-38-004-006-002/98
(BASI) 		1738004006NRG24060620230462182 06/06/2023 PRATIBHA 1738004006WL018865 PRATIBHA 00415 SBIN0006965 2244 2244 Processed 12/06/2023 298479100 PRATIBHA PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-055-001/52
(PADAMPUR) 		1738004000NRG24060620230463223 06/06/2023 piratlal 1738004WL018908 piratlal 00415 SBIN0006965 1547 1547 Processed 12/06/2023 298479100 piratlal STATE BANK OF INDIA(508548)
SubTotal 19295 19295
293 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24060620230462560 06/06/2023 RANU 1738004WL018873 RANU 00415 SBIN0007244 1547 1547 Processed 12/06/2023 298479100 RANU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
294 WARASEONI MP-38-004-043-002/299-A
(NANDGAON) 		1738004000NRG24060620230462617 06/06/2023 SUNITA 1738004WL018876 SUNITA 00415 SBIN0012150 1326 1326 Processed 12/06/2023 298479100 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
295 WARASEONI MP-38-004-060-001/240-A
(RENGATOLA) 		1738004000NRG24060620230463524 06/06/2023 subham tembhare 1738004WL018919 subham tembhare 00415 SBIN0030394 1224 1224 Processed 12/06/2023 298479100 subhamtembhare PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
296 WARASEONI MP-38-004-026-001/78
(RENGATOLA) 		1738004000NRG24060620230463521 06/06/2023 shohan 1738004WL018919 shohan 00462 UCBA0002988 1224 1224 Processed 12/06/2023 298479100 shohan UCO BANK(607066)
297 WARASEONI MP-38-004-060-001/64-A
(RENGATOLA) 		1738004000NRG24060620230463528 06/06/2023 Bhupendra pardhi 1738004WL018919 Bhupendra pardhi 00462 UCBA0002988 1224 1224 Processed 12/06/2023 298479100 Bhupendrapardhi IDBI BANK(607095)
SubTotal 2448 2448
298 WARASEONI MP-38-004-024-001/393-B
(LINGMARA) 		1738004000NRG24060620230462532 06/06/2023 JAGESH 1738004WL018873 JAGESH 00468 UBIN0559440 1326 1326 Processed 12/06/2023 298479100 JAGESH UNION BANK OF INDIA(508500)
299 WARASEONI MP-38-004-024-001/403
(LINGMARA) 		1738004000NRG24060620230462533 06/06/2023 MAHADEV 1738004WL018873 MAHADEV 00468 UBIN0559440 1547 1547 Processed 12/06/2023 298479100 MAHADEV UNION BANK OF INDIA(508500)
300 WARASEONI MP-38-004-026-001/55
(RENGATOLA) 		1738004000NRG24060620230463520 06/06/2023 DAGENDRA 1738004WL018919 DAGENDRA 00468 UBIN0559440 1224 1224 Processed 12/06/2023 298479100 DAGENDRA UNION BANK OF INDIA(508500)
SubTotal 4097 4097
301 WARASEONI MP-38-004-002-001/252-B
(SIKANDRA) 		1738004000NRG24060620230462695 06/06/2023 seema 1738004WL018879 seema 00468 UBIN0565245 1326 1326 Processed 12/06/2023 298479100 seema STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-002-001/456
(SIKANDRA) 		1738004000NRG24060620230462705 06/06/2023 veena 1738004WL018879 veena 00468 UBIN0565245 1768 1768 Processed 12/06/2023 298479100 veena PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-002-001/463-A
(SIKANDRA) 		1738004000NRG24060620230462707 06/06/2023 USHA 1738004WL018879 USHA 00468 UBIN0565245 1326 1326 Processed 12/06/2023 298479100 USHA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-002-001/519
(SIKANDRA) 		1738004000NRG24060620230462711 06/06/2023 NIRASHA 1738004WL018879 NIRASHA 00468 UBIN0565245 2652 2652 Processed 12/06/2023 298479100 NIRASHA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-024-001/121-A
(LINGMARA) 		1738004000NRG24060620230462431 06/06/2023 SHEELA 1738004WL018873 SHEELA 00468 UBIN0565245 1547 1547 Processed 12/06/2023 298479100 SHEELA UNION BANK OF INDIA(508500)
306 WARASEONI MP-38-004-024-001/123
(LINGMARA) 		1738004000NRG24060620230462432 06/06/2023 Rekha 1738004WL018873 Rekha 00468 UBIN0565245 1547 1547 Processed 12/06/2023 298479100 Rekha UNION BANK OF INDIA(508500)
307 WARASEONI MP-38-004-024-001/284
(LINGMARA) 		1738004000NRG24060620230462498 06/06/2023 VANDANABAI 1738004WL018873 VANDANABAI 00468 UBIN0565245 1105 1105 Processed 12/06/2023 298479100 VANDANABAI UNION BANK OF INDIA(508500)
308 WARASEONI MP-38-004-024-001/364
(LINGMARA) 		1738004000NRG24060620230462522 06/06/2023 UDASAN PARDHI 1738004WL018873 UDASAN PARDHI 00468 UBIN0565245 1326 1326 Processed 12/06/2023 298479100 UDASANPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 WARASEONI MP-38-004-055-001/139-B
(PADAMPUR) 		1738004000NRG24060620230463167 06/06/2023 TULSIBAI 1738004WL018908 TULSIBAI 00468 UBIN0565245 1547 1547 Processed 12/06/2023 298479100 TULSIBAI UNION BANK OF INDIA(508500)
SubTotal 14144 14144
310 WARASEONI MP-38-004-054-001/487
(AKODI) 		1738004000NRG24050620230460020 06/06/2023 Krsinbihari 1738004WL018807 Krsinbihari 00666 IDFB0041102 1547 1547 Processed 12/06/2023 298479100 Krsinbihari IDFC BANK LIMITED(608117)
SubTotal 1547 1547
311 WARASEONI MP-38-004-024-001/106
(LINGMARA) 		1738004000NRG24060620230462427 06/06/2023 reeta 1738004WL018873 reeta 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298479100 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
312 WARASEONI MP-38-004-024-001/166
(LINGMARA) 		1738004000NRG24060620230462447 06/06/2023 Lata Rokde 1738004WL018873 Lata Rokde 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298479100 LataRokde INDIA POST PAYMENTS BANK LIMITED(508528)
313 WARASEONI MP-38-004-024-001/234
(LINGMARA) 		1738004000NRG24060620230462483 06/06/2023 KAILASH 1738004WL018873 KAILASH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298479100 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
314 WARASEONI MP-38-004-024-001/344
(LINGMARA) 		1738004000NRG24060620230462516 06/06/2023 PATIRAM 1738004WL018873 PATIRAM 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298479100 PATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 WARASEONI MP-38-004-024-001/41
(LINGMARA) 		1738004000NRG24060620230462536 06/06/2023 LILAWANTI 1738004WL018873 LILAWANTI 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298479100 LILAWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
316 WARASEONI MP-38-004-024-001/482
(LINGMARA) 		1738004000NRG24060620230462546 06/06/2023 SHAYAMLATA 1738004WL018873 SHAYAMLATA 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298479100 SHAYAMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
317 WARASEONI MP-38-004-042-001/321
(RAMRAMA) 		1738004000NRG24060620230463337 06/06/2023 yaswant 1738004WL018915 yaswant 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298479100 yaswant BANK OF MAHARASHTRA(607387)
318 WARASEONI MP-38-004-042-001/346-A
(RAMRAMA) 		1738004000NRG24060620230463350 06/06/2023 Jitsing 1738004WL018915 Jitsing 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298479100 Jitsing BANK OF MAHARASHTRA(607387)
319 WARASEONI MP-38-004-055-001/117-A
(PADAMPUR) 		1738004000NRG24060620230463147 06/06/2023 KANCHANA 1738004WL018908 KANCHANA 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298479100 KANCHANA STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-055-001/4-A
(PADAMPUR) 		1738004000NRG24060620230463213 06/06/2023 SURYABHAN 1738004WL018908 SURYABHAN 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298479100 SURYABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
321 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24060620230462420 06/06/2023 Tivarilal 1738004WL018873 Tivarilal 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 Tivarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24060620230462419 06/06/2023 urmila 1738004WL018873 urmila 00697 BKID0MG1307 221 221 Processed 12/06/2023 298479100 urmila NARMADA JHABUA GRAMIN BANK(508515)
323 WARASEONI MP-38-004-024-001/100
(LINGMARA) 		1738004000NRG24060620230462422 06/06/2023 anusuya 1738004WL018873 anusuya 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 anusuya STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-024-001/101
(LINGMARA) 		1738004000NRG24060620230462423 06/06/2023 SAMATA 1738004WL018873 SAMATA 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 SAMATA NARMADA JHABUA GRAMIN BANK(508515)
325 WARASEONI MP-38-004-024-001/105
(LINGMARA) 		1738004000NRG24060620230462426 06/06/2023 Aasha Shende 1738004WL018873 Aasha Shende 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 AashaShende STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-024-001/105
(LINGMARA) 		1738004000NRG24060620230462425 06/06/2023 AMRUTA 1738004WL018873 AMRUTA 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
327 WARASEONI MP-38-004-024-001/111
(LINGMARA) 		1738004000NRG24060620230462429 06/06/2023 NANESHORI 1738004WL018873 NANESHORI 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 NANESHORI NARMADA JHABUA GRAMIN BANK(508515)
328 WARASEONI MP-38-004-024-001/121-A
(LINGMARA) 		1738004000NRG24060620230462430 06/06/2023 NANDLAL 1738004WL018873 NANDLAL 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 WARASEONI MP-38-004-024-001/128-A
(LINGMARA) 		1738004000NRG24060620230462433 06/06/2023 SANGEETA 1738004WL018873 SANGEETA 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
330 WARASEONI MP-38-004-024-001/130
(LINGMARA) 		1738004000NRG24060620230462434 06/06/2023 bharatlal 1738004WL018873 bharatlal 00697 BKID0MG1307 221 221 Processed 12/06/2023 298479100 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
331 WARASEONI MP-38-004-024-001/132
(LINGMARA) 		1738004000NRG24060620230462435 06/06/2023 ANITA 1738004WL018873 ANITA 00697 BKID0MG1307 1105 1105 Processed 12/06/2023 298479100 ANITA NARMADA JHABUA GRAMIN BANK(508515)
332 WARASEONI MP-38-004-024-001/134
(LINGMARA) 		1738004000NRG24060620230462436 06/06/2023 Jhama bai 1738004WL018873 Jhama bai 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 Jhamabai NARMADA JHABUA GRAMIN BANK(508515)
333 WARASEONI MP-38-004-024-001/137
(LINGMARA) 		1738004000NRG24060620230462437 06/06/2023 YADESWARI 1738004WL018873 YADESWARI 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 YADESWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 WARASEONI MP-38-004-024-001/14
(LINGMARA) 		1738004000NRG24060620230462439 06/06/2023 PUSTAKAL 1738004WL018873 PUSTAKAL 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 PUSTAKAL NARMADA JHABUA GRAMIN BANK(508515)
335 WARASEONI MP-38-004-024-001/140
(LINGMARA) 		1738004000NRG24060620230462441 06/06/2023 PUSHPA 1738004WL018873 PUSHPA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 PUSHPA PUNJAB NATIONAL BANK(508568)
336 WARASEONI MP-38-004-024-001/140
(LINGMARA) 		1738004000NRG24060620230462440 06/06/2023 RAJENDRA 1738004WL018873 RAJENDRA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
337 WARASEONI MP-38-004-024-001/153
(LINGMARA) 		1738004000NRG24060620230462443 06/06/2023 ANJANA 1738004WL018873 ANJANA 00697 BKID0MG1307 1105 1105 Processed 12/06/2023 298479100 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
338 WARASEONI MP-38-004-024-001/156-B
(LINGMARA) 		1738004000NRG24060620230462445 06/06/2023 Mamta 1738004WL018873 Mamta 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
339 WARASEONI MP-38-004-024-001/157
(LINGMARA) 		1738004000NRG24060620230462446 06/06/2023 RAJARAM 1738004WL018873 RAJARAM 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
340 WARASEONI MP-38-004-024-001/171
(LINGMARA) 		1738004000NRG24060620230462448 06/06/2023 PAURABAI 1738004WL018873 PAURABAI 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 PAURABAI STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-024-001/174
(LINGMARA) 		1738004000NRG24060620230462449 06/06/2023 DHURPATA BAI 1738004WL018873 DHURPATA BAI 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 DHURPATABAI NARMADA JHABUA GRAMIN BANK(508515)
342 WARASEONI MP-38-004-024-001/178
(LINGMARA) 		1738004000NRG24060620230462450 06/06/2023 DHANVANTA 1738004WL018873 DHANVANTA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
343 WARASEONI MP-38-004-024-001/18
(LINGMARA) 		1738004000NRG24060620230462451 06/06/2023 taranbai 1738004WL018873 taranbai 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 taranbai NARMADA JHABUA GRAMIN BANK(508515)
344 WARASEONI MP-38-004-024-001/180
(LINGMARA) 		1738004000NRG24060620230462453 06/06/2023 TUKARAM 1738004WL018873 TUKARAM 00697 BKID0MG1307 1105 1105 Processed 12/06/2023 298479100 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
345 WARASEONI MP-38-004-024-001/182
(LINGMARA) 		1738004000NRG24060620230462454 06/06/2023 JIVATLAL 1738004WL018873 JIVATLAL 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 JIVATLAL NARMADA JHABUA GRAMIN BANK(508515)
346 WARASEONI MP-38-004-024-001/182
(LINGMARA) 		1738004000NRG24060620230462455 06/06/2023 MANGRU 1738004WL018873 MANGRU 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 MANGRU NARMADA JHABUA GRAMIN BANK(508515)
347 WARASEONI MP-38-004-024-001/187-B
(LINGMARA) 		1738004000NRG24060620230462456 06/06/2023 FULESWARI 1738004WL018873 FULESWARI 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 FULESWARI INDUSIND BANK(607189)
348 WARASEONI MP-38-004-024-001/189-A
(LINGMARA) 		1738004000NRG24060620230462457 06/06/2023 srita 1738004WL018873 srita 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 srita NARMADA JHABUA GRAMIN BANK(508515)
349 WARASEONI MP-38-004-024-001/190
(LINGMARA) 		1738004000NRG24060620230462459 06/06/2023 rita 1738004WL018873 rita 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 rita NARMADA JHABUA GRAMIN BANK(508515)
350 WARASEONI MP-38-004-024-001/192
(LINGMARA) 		1738004000NRG24060620230462460 06/06/2023 SHYAM 1738004WL018873 SHYAM 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
351 WARASEONI MP-38-004-024-001/197
(LINGMARA) 		1738004000NRG24060620230462462 06/06/2023 DARKAN 1738004WL018873 DARKAN 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 DARKAN NARMADA JHABUA GRAMIN BANK(508515)
352 WARASEONI MP-38-004-024-001/199
(LINGMARA) 		1738004000NRG24060620230462463 06/06/2023 sunita 1738004WL018873 sunita 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 sunita INDUSIND BANK(607189)
353 WARASEONI MP-38-004-024-001/2
(LINGMARA) 		1738004000NRG24060620230462465 06/06/2023 ANJU 1738004WL018873 ANJU 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 ANJU NARMADA JHABUA GRAMIN BANK(508515)
354 WARASEONI MP-38-004-024-001/2
(LINGMARA) 		1738004000NRG24060620230462464 06/06/2023 Surendre 1738004WL018873 Surendre 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 Surendre NARMADA JHABUA GRAMIN BANK(508515)
355 WARASEONI MP-38-004-024-001/204
(LINGMARA) 		1738004000NRG24060620230462471 06/06/2023 SHAKUN 1738004WL018873 SHAKUN 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
356 WARASEONI MP-38-004-024-001/208
(LINGMARA) 		1738004000NRG24060620230462472 06/06/2023 kanta 1738004WL018873 kanta 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 kanta NARMADA JHABUA GRAMIN BANK(508515)
357 WARASEONI MP-38-004-024-001/208
(LINGMARA) 		1738004000NRG24060620230462473 06/06/2023 Nisha 1738004WL018873 Nisha 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 Nisha STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-024-001/21
(LINGMARA) 		1738004000NRG24060620230462474 06/06/2023 VANDANA 1738004WL018873 VANDANA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
359 WARASEONI MP-38-004-024-001/210
(LINGMARA) 		1738004000NRG24060620230462475 06/06/2023 KAVITA 1738004WL018873 KAVITA 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
360 WARASEONI MP-38-004-024-001/212-A
(LINGMARA) 		1738004000NRG24060620230462476 06/06/2023 CHAMFA BAI 1738004WL018873 CHAMFA BAI 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 CHAMFABAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 WARASEONI MP-38-004-024-001/212-A
(LINGMARA) 		1738004000NRG24060620230462477 06/06/2023 SURENDRA 1738004WL018873 SURENDRA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
362 WARASEONI MP-38-004-024-001/22
(LINGMARA) 		1738004000NRG24060620230462478 06/06/2023 SAVITA 1738004WL018873 SAVITA 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
363 WARASEONI MP-38-004-024-001/228
(LINGMARA) 		1738004000NRG24060620230462480 06/06/2023 savita 1738004WL018873 savita 00697 BKID0MG1307 1105 1105 Processed 12/06/2023 298479100 savita INDIA POST PAYMENTS BANK LIMITED(508528)
364 WARASEONI MP-38-004-024-001/234
(LINGMARA) 		1738004000NRG24060620230462482 06/06/2023 YAMAN BAI 1738004WL018873 YAMAN BAI 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 YAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
365 WARASEONI MP-38-004-024-001/235-C
(LINGMARA) 		1738004000NRG24060620230462485 06/06/2023 RAJKUMAR 1738004WL018873 RAJKUMAR 00697 BKID0MG1307 1105 1105 Processed 12/06/2023 298479100 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
366 WARASEONI MP-38-004-024-001/236
(LINGMARA) 		1738004000NRG24060620230462486 06/06/2023 RAJKUMARA 1738004WL018873 RAJKUMARA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 RAJKUMARA NARMADA JHABUA GRAMIN BANK(508515)
367 WARASEONI MP-38-004-024-001/24
(LINGMARA) 		1738004000NRG24060620230462487 06/06/2023 Tameshwari 1738004WL018873 Tameshwari 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 Tameshwari INDUSIND BANK(607189)
368 WARASEONI MP-38-004-024-001/246
(LINGMARA) 		1738004000NRG24060620230462488 06/06/2023 SUSHILA 1738004WL018873 SUSHILA 00697 BKID0MG1307 884 884 Processed 12/06/2023 298479100 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
369 WARASEONI MP-38-004-024-001/247-A
(LINGMARA) 		1738004000NRG24060620230462489 06/06/2023 WAKELAL 1738004WL018873 WAKELAL 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 WAKELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
370 WARASEONI MP-38-004-024-001/26
(LINGMARA) 		1738004000NRG24060620230462491 06/06/2023 Avan 1738004WL018873 Avan 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 Avan STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-024-001/261
(LINGMARA) 		1738004000NRG24060620230462492 06/06/2023 PAVAN 1738004WL018873 PAVAN 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
372 WARASEONI MP-38-004-024-001/261
(LINGMARA) 		1738004000NRG24060620230462493 06/06/2023 SARITA 1738004WL018873 SARITA 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
373 WARASEONI MP-38-004-024-001/273
(LINGMARA) 		1738004000NRG24060620230462495 06/06/2023 BASANTA 1738004WL018873 BASANTA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 BASANTA STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-024-001/297
(LINGMARA) 		1738004000NRG24060620230462501 06/06/2023 nani 1738004WL018873 nani 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 nani NARMADA JHABUA GRAMIN BANK(508515)
375 WARASEONI MP-38-004-024-001/297
(LINGMARA) 		1738004000NRG24060620230462502 06/06/2023 SAWITRI 1738004WL018873 SAWITRI 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 SAWITRI NARMADA JHABUA GRAMIN BANK(508515)
376 WARASEONI MP-38-004-024-001/298
(LINGMARA) 		1738004000NRG24060620230462503 06/06/2023 KHUMAN BAI 1738004WL018873 KHUMAN BAI 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 KHUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
377 WARASEONI MP-38-004-024-001/299
(LINGMARA) 		1738004000NRG24060620230462504 06/06/2023 DIPIKA 1738004WL018873 DIPIKA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 DIPIKA UNION BANK OF INDIA(508500)
378 WARASEONI MP-38-004-024-001/314
(LINGMARA) 		1738004000NRG24060620230462505 06/06/2023 DINESH 1738004WL018873 DINESH 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 DINESH NARMADA JHABUA GRAMIN BANK(508515)
379 WARASEONI MP-38-004-024-001/316
(LINGMARA) 		1738004000NRG24060620230462507 06/06/2023 SHISHULA 1738004WL018873 SHISHULA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 SHISHULA NARMADA JHABUA GRAMIN BANK(508515)
380 WARASEONI MP-38-004-024-001/317-A
(LINGMARA) 		1738004000NRG24060620230462510 06/06/2023 shivani 1738004WL018873 shivani 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 shivani STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-024-001/317-A
(LINGMARA) 		1738004000NRG24060620230462509 06/06/2023 shivprasad 1738004WL018873 shivprasad 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 shivprasad STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-024-001/32
(LINGMARA) 		1738004000NRG24060620230462511 06/06/2023 DILIP 1738004WL018873 DILIP 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 DILIP CENTRAL BANK OF INDIA(607115)
383 WARASEONI MP-38-004-024-001/323
(LINGMARA) 		1738004000NRG24060620230462512 06/06/2023 NEELA 1738004WL018873 NEELA 00697 BKID0MG1307 1105 1105 Processed 12/06/2023 298479100 NEELA NARMADA JHABUA GRAMIN BANK(508515)
384 WARASEONI MP-38-004-024-001/327-A
(LINGMARA) 		1738004000NRG24060620230462514 06/06/2023 shanta bai 1738004WL018873 shanta bai 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 shantabai NARMADA JHABUA GRAMIN BANK(508515)
385 WARASEONI MP-38-004-024-001/34-A
(LINGMARA) 		1738004000NRG24060620230462515 06/06/2023 ASHA 1738004WL018873 ASHA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 ASHA NARMADA JHABUA GRAMIN BANK(508515)
386 WARASEONI MP-38-004-024-001/345
(LINGMARA) 		1738004000NRG24060620230462517 06/06/2023 Vanita 1738004WL018873 Vanita 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 Vanita NARMADA JHABUA GRAMIN BANK(508515)
387 WARASEONI MP-38-004-024-001/35
(LINGMARA) 		1738004000NRG24060620230462518 06/06/2023 HARULAL 1738004WL018873 HARULAL 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 HARULAL STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-024-001/358
(LINGMARA) 		1738004000NRG24060620230462520 06/06/2023 DHUNCHAND 1738004WL018873 DHUNCHAND 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 DHUNCHAND NARMADA JHABUA GRAMIN BANK(508515)
389 WARASEONI MP-38-004-024-001/361
(LINGMARA) 		1738004000NRG24060620230462521 06/06/2023 KANTA 1738004WL018873 KANTA 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 KANTA NARMADA JHABUA GRAMIN BANK(508515)
390 WARASEONI MP-38-004-024-001/368
(LINGMARA) 		1738004000NRG24060620230462523 06/06/2023 diganbai 1738004WL018873 diganbai 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 diganbai NARMADA JHABUA GRAMIN BANK(508515)
391 WARASEONI MP-38-004-024-001/376
(LINGMARA) 		1738004000NRG24060620230462524 06/06/2023 LIKHAN 1738004WL018873 LIKHAN 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 LIKHAN NARMADA JHABUA GRAMIN BANK(508515)
392 WARASEONI MP-38-004-024-001/38
(LINGMARA) 		1738004000NRG24060620230462526 06/06/2023 ANIL 1738004WL018873 ANIL 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 ANIL BANK OF BARODA(606985)
393 WARASEONI MP-38-004-024-001/38
(LINGMARA) 		1738004000NRG24060620230462527 06/06/2023 SHUSHILA 1738004WL018873 SHUSHILA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
394 WARASEONI MP-38-004-024-001/384-A
(LINGMARA) 		1738004000NRG24060620230462528 06/06/2023 Subita 1738004WL018873 Subita 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 Subita NARMADA JHABUA GRAMIN BANK(508515)
395 WARASEONI MP-38-004-024-001/386
(LINGMARA) 		1738004000NRG24060620230462529 06/06/2023 chamanbai 1738004WL018873 chamanbai 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 chamanbai NARMADA JHABUA GRAMIN BANK(508515)
396 WARASEONI MP-38-004-024-001/39
(LINGMARA) 		1738004000NRG24060620230462530 06/06/2023 MITA 1738004WL018873 MITA 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 MITA PUNJAB NATIONAL BANK(508568)
397 WARASEONI MP-38-004-024-001/391
(LINGMARA) 		1738004000NRG24060620230462531 06/06/2023 UMANBAI 1738004WL018873 UMANBAI 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 UMANBAI NARMADA JHABUA GRAMIN BANK(508515)
398 WARASEONI MP-38-004-024-001/403
(LINGMARA) 		1738004000NRG24060620230462534 06/06/2023 manisha 1738004WL018873 manisha 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 manisha NARMADA JHABUA GRAMIN BANK(508515)
399 WARASEONI MP-38-004-024-001/408
(LINGMARA) 		1738004000NRG24060620230462535 06/06/2023 RAJNI 1738004WL018873 RAJNI 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
400 WARASEONI MP-38-004-024-001/414
(LINGMARA) 		1738004000NRG24060620230462538 06/06/2023 maya 1738004WL018873 maya 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 maya NARMADA JHABUA GRAMIN BANK(508515)
401 WARASEONI MP-38-004-024-001/429
(LINGMARA) 		1738004000NRG24060620230462539 06/06/2023 NETLAL 1738004WL018873 NETLAL 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
402 WARASEONI MP-38-004-024-001/457
(LINGMARA) 		1738004000NRG24060620230462542 06/06/2023 SAGITA 1738004WL018873 SAGITA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 SAGITA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-024-001/463
(LINGMARA) 		1738004000NRG24060620230462543 06/06/2023 TEJLAL 1738004WL018873 TEJLAL 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
404 WARASEONI MP-38-004-024-001/48
(LINGMARA) 		1738004000NRG24060620230462544 06/06/2023 Niranjani 1738004WL018873 Niranjani 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 Niranjani NARMADA JHABUA GRAMIN BANK(508515)
405 WARASEONI MP-38-004-024-001/481
(LINGMARA) 		1738004000NRG24060620230462545 06/06/2023 ANUSHYA 1738004WL018873 ANUSHYA 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
406 WARASEONI MP-38-004-024-001/5
(LINGMARA) 		1738004000NRG24060620230462547 06/06/2023 Pushtakala 1738004WL018873 Pushtakala 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 Pushtakala NARMADA JHABUA GRAMIN BANK(508515)
407 WARASEONI MP-38-004-024-001/50
(LINGMARA) 		1738004000NRG24060620230462549 06/06/2023 KANIKA 1738004WL018873 KANIKA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 KANIKA BANK OF INDIA(508505)
408 WARASEONI MP-38-004-024-001/51
(LINGMARA) 		1738004000NRG24060620230462553 06/06/2023 ANITA 1738004WL018873 ANITA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 ANITA NARMADA JHABUA GRAMIN BANK(508515)
409 WARASEONI MP-38-004-024-001/513
(LINGMARA) 		1738004000NRG24060620230462554 06/06/2023 pramila 1738004WL018873 pramila 00697 BKID0MG1307 884 884 Processed 12/06/2023 298479100 pramila NARMADA JHABUA GRAMIN BANK(508515)
410 WARASEONI MP-38-004-024-001/560-A
(LINGMARA) 		1738004000NRG24060620230462556 06/06/2023 REKHACHAND 1738004WL018873 REKHACHAND 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 REKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
411 WARASEONI MP-38-004-024-001/563
(LINGMARA) 		1738004000NRG24060620230462557 06/06/2023 SAVITA 1738004WL018873 SAVITA 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
412 WARASEONI MP-38-004-024-001/57
(LINGMARA) 		1738004000NRG24060620230462558 06/06/2023 JHAMALCHAND 1738004WL018873 JHAMALCHAND 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 JHAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
413 WARASEONI MP-38-004-024-001/573
(LINGMARA) 		1738004000NRG24060620230462559 06/06/2023 chhagan lal 1738004WL018873 chhagan lal 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 chhaganlal NARMADA JHABUA GRAMIN BANK(508515)
414 WARASEONI MP-38-004-024-001/64
(LINGMARA) 		1738004000NRG24060620230462562 06/06/2023 SHASHIKALA 1738004WL018873 SHASHIKALA 00697 BKID0MG1307 1105 1105 Processed 12/06/2023 298479100 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
415 WARASEONI MP-38-004-024-001/83
(LINGMARA) 		1738004000NRG24060620230462565 06/06/2023 SKHARAM 1738004WL018873 SKHARAM 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 SKHARAM NARMADA JHABUA GRAMIN BANK(508515)
416 WARASEONI MP-38-004-024-001/87
(LINGMARA) 		1738004000NRG24060620230462566 06/06/2023 rmesh 1738004WL018873 rmesh 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 rmesh NARMADA JHABUA GRAMIN BANK(508515)
417 WARASEONI MP-38-004-024-001/9
(LINGMARA) 		1738004000NRG24060620230462568 06/06/2023 PARMILA 1738004WL018873 PARMILA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
418 WARASEONI MP-38-004-024-001/94
(LINGMARA) 		1738004000NRG24060620230462569 06/06/2023 YESHOKA 1738004WL018873 YESHOKA 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 YESHOKA PUNJAB NATIONAL BANK(508568)
419 WARASEONI MP-38-004-024-001/99
(LINGMARA) 		1738004000NRG24060620230462570 06/06/2023 surajn 1738004WL018873 surajn 00697 BKID0MG1307 1326 1326 Processed 12/06/2023 298479100 surajn NARMADA JHABUA GRAMIN BANK(508515)
420 WARASEONI MP-38-004-055-001/217
(PADAMPUR) 		1738004000NRG24060620230463207 06/06/2023 BIRAJLAL 1738004WL018908 BIRAJLAL 00697 BKID0MG1307 1547 1547 Processed 12/06/2023 298479100 BIRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 137904 137904
Total 620228 620228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_060623APB_FTO_74924 Bank of Baroda BARB0BALBHO Balaghat 7514
2 WARASEONI MP1738004_060623APB_FTO_74924 Bank of Baroda BARB0BALBHO BALAGHAT,MP 9282
3 WARASEONI MP1738004_060623APB_FTO_74924 Bank of India BKID0009590 BALAGHAT 3094
4 WARASEONI MP1738004_060623APB_FTO_74924 Bank of Maharastra MAHB0000677 RAMPAILI 12376
5 WARASEONI MP1738004_060623APB_FTO_74924 Bank of Maharastra MAHB0000721 BUDBUDA 34034
6 WARASEONI MP1738004_060623APB_FTO_74924 Bank of Maharastra MAHB0000848 WARASEONI 7514
7 WARASEONI MP1738004_060623APB_FTO_74924 Canara Bank CNRB0017747 BALAGHAT-II 1547
8 WARASEONI MP1738004_060623APB_FTO_74924 Central Bank Of India CBIN0281100 LALBURRA 1326
9 WARASEONI MP1738004_060623APB_FTO_74924 Central Bank Of India CBIN0281785 WARASEONI 93500
10 WARASEONI MP1738004_060623APB_FTO_74924 Central Bank Of India CBIN0281986 GARHA (KANKI) 19261
11 WARASEONI MP1738004_060623APB_FTO_74924 Central Bank Of India CBIN0282024 AGARI 884
12 WARASEONI MP1738004_060623APB_FTO_74924 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 12597
13 WARASEONI MP1738004_060623APB_FTO_74924 HDFC bank HDFC0001766 BALAGHAT 1547
14 WARASEONI MP1738004_060623APB_FTO_74924 Punjab National Bank PUNB0003800 BALAGHAT 2550
15 WARASEONI MP1738004_060623APB_FTO_74924 Punjab National Bank PUNB0641900 WARASEONI (MP) 28322
16 WARASEONI MP1738004_060623APB_FTO_74924 State Bank of India SBIN0000318 BALAGHAT 4318
17 WARASEONI MP1738004_060623APB_FTO_74924 State Bank of India SBIN0000499 WARASEONI 142222
18 WARASEONI MP1738004_060623APB_FTO_74924 State Bank of India SBIN0006963 KOCHEWAHI 41106
19 WARASEONI MP1738004_060623APB_FTO_74924 State Bank of India SBIN0006965 MEHANDIWADA 19295
20 WARASEONI MP1738004_060623APB_FTO_74924 State Bank of India SBIN0007244 BHOURGARH 1547
21 WARASEONI MP1738004_060623APB_FTO_74924 State Bank of India SBIN0012150 LALBURRA 1326
22 WARASEONI MP1738004_060623APB_FTO_74924 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1224
23 WARASEONI MP1738004_060623APB_FTO_74924 UCO Bank UCBA0002988 BALAGHAT 2448
24 WARASEONI MP1738004_060623APB_FTO_74924 Union Bank of India UBIN0559440 BALAGHAT BRANCH 4097
25 WARASEONI MP1738004_060623APB_FTO_74924 Union Bank of India UBIN0565245 WARASEONI 14144
26 WARASEONI MP1738004_060623APB_FTO_74924 IDFC Bank IDFB0041102 PIPARIYA 1547
27 WARASEONI MP1738004_060623APB_FTO_74924 India Post Payments Bank IPOS0000001 Balaghat 13702
28 WARASEONI MP1738004_060623APB_FTO_74924 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 137904

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