Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_190623APB_FTO_108658
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-38-004-030-001/71-A
(BHANDI) 		1738004000NRG24190620230629797 19/06/2023 sangita 1738004WL023660 sangita 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513936979 sangita BANK OF BARODA(606985)
2 WARASEONI MP-38-004-030-001/71-A
(BHANDI) 		1738004000NRG24190620230629796 19/06/2023 shobharam 1738004WL023660 shobharam 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513936979 shobharam BANK OF BARODA(606985)
3 WARASEONI MP-38-004-030-001/71-B
(BHANDI) 		1738004000NRG24190620230629798 19/06/2023 ganesh 1738004WL023660 ganesh 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513936979 ganesh BANK OF BARODA(606985)
4 WARASEONI MP-38-004-030-001/81
(BHANDI) 		1738004000NRG24190620230629765 19/06/2023 ramesh 1738004WL023659 ramesh 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513936979 ramesh BANK OF BARODA(606985)
5 WARASEONI MP-38-004-030-002/228
(BHANDI) 		1738004000NRG24190620230629827 19/06/2023 leelawanti 1738004WL023660 leelawanti 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513936979 leelawanti BANK OF BARODA(606985)
6 WARASEONI MP-38-004-030-002/243
(BHANDI) 		1738004000NRG24190620230629830 19/06/2023 geeta 1738004WL023660 geeta 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513936979 geeta BANK OF BARODA(606985)
7 WARASEONI MP-38-004-030-002/244
(BHANDI) 		1738004000NRG24190620230629832 19/06/2023 daman 1738004WL023660 daman 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513936979 daman UNION BANK OF INDIA(508500)
8 WARASEONI MP-38-004-030-002/244
(BHANDI) 		1738004000NRG24190620230629833 19/06/2023 warsha 1738004WL023660 warsha 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513936979 warsha BANK OF BARODA(606985)
SubTotal 10608 10608
9 WARASEONI MP-38-004-030-001/1-A
(BHANDI) 		1738004000NRG24190620230629739 19/06/2023 pouri 1738004WL023659 pouri 00048 BKID0009590 1326 1326 Processed 23/06/2023 513936979 pouri BANK OF INDIA(508505)
10 WARASEONI MP-38-004-030-001/124
(BHANDI) 		1738004000NRG24190620230629779 19/06/2023 bhumeshwari 1738004WL023660 bhumeshwari 00048 BKID0009590 1326 1326 Processed 23/06/2023 513936979 bhumeshwari BANK OF INDIA(508505)
11 WARASEONI MP-38-004-030-001/134
(BHANDI) 		1738004000NRG24190620230629784 19/06/2023 Kamla bai 1738004WL023660 Kamla bai 00048 BKID0009590 1326 1326 Processed 23/06/2023 513936979 Kamlabai BANK OF INDIA(508505)
12 WARASEONI MP-38-004-030-001/139
(BHANDI) 		1738004000NRG24190620230629788 19/06/2023 eendira 1738004WL023660 eendira 00048 BKID0009590 1326 1326 Processed 23/06/2023 513936979 eendira BANK OF INDIA(508505)
13 WARASEONI MP-38-004-030-001/144
(BHANDI) 		1738004000NRG24190620230629790 19/06/2023 sulochna 1738004WL023660 sulochna 00048 BKID0009590 1326 1326 Processed 23/06/2023 513936979 sulochna BANK OF INDIA(508505)
14 WARASEONI MP-38-004-030-001/148
(BHANDI) 		1738004000NRG24190620230629751 19/06/2023 suman 1738004WL023659 suman 00048 BKID0009590 1326 1326 Processed 23/06/2023 513936979 suman BANK OF INDIA(508505)
15 WARASEONI MP-38-004-030-001/91
(BHANDI) 		1738004000NRG24190620230629768 19/06/2023 pramila 1738004WL023659 pramila 00048 BKID0009590 1326 1326 Processed 23/06/2023 513936979 pramila BANK OF INDIA(508505)
16 WARASEONI MP-38-004-030-002/330
(BHANDI) 		1738004000NRG24190620230629844 19/06/2023 sukwanta 1738004WL023660 sukwanta 00048 BKID0009590 1326 1326 Processed 23/06/2023 513936979 sukwanta STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 WARASEONI MP-38-004-042-001/132
(RAMRAMA) 		1738004000NRG24190620230630947 19/06/2023 arshad 1738004WL023691 arshad 00051 MAHB0000721 1547 1547 Processed 23/06/2023 513936979 arshad BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-042-001/132
(RAMRAMA) 		1738004000NRG24190620230630946 19/06/2023 Rahul 1738004WL023691 Rahul 00051 MAHB0000721 1547 1547 Processed 23/06/2023 513936979 Rahul BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-042-001/219
(RAMRAMA) 		1738004000NRG24190620230630949 19/06/2023 kala bai 1738004WL023691 kala bai 00051 MAHB0000721 1547 1547 Processed 23/06/2023 513936979 kalabai BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-042-001/261
(RAMRAMA) 		1738004000NRG24190620230630951 19/06/2023 samdkhan 1738004WL023691 samdkhan 00051 MAHB0000721 1547 1547 Processed 23/06/2023 513936979 samdkhan BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-042-001/261
(RAMRAMA) 		1738004000NRG24190620230630950 19/06/2023 shabrunnisha 1738004WL023691 shabrunnisha 00051 MAHB0000721 1547 1547 Processed 23/06/2023 513936979 shabrunnisha BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-042-001/305
(RAMRAMA) 		1738004000NRG24190620230630953 19/06/2023 hitesh 1738004WL023691 hitesh 00051 MAHB0000721 1547 1547 Processed 23/06/2023 513936979 hitesh BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-042-001/305
(RAMRAMA) 		1738004000NRG24190620230630952 19/06/2023 MANIRAM 1738004WL023691 MANIRAM 00051 MAHB0000721 1547 1547 Processed 23/06/2023 513936979 MANIRAM BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-047-001/1105
(BUDBUDA) 		1738004047NRG24190620230630268 19/06/2023 IMALA 1738004047WL023673 IMALA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 IMALA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-047-001/111-B
(BUDBUDA) 		1738004047NRG24190620230630269 19/06/2023 anita 1738004047WL023673 anita 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 anita BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-047-001/118
(BUDBUDA) 		1738004047NRG24190620230630270 19/06/2023 JAGGU 1738004047WL023673 JAGGU 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 JAGGU BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-047-001/141
(BUDBUDA) 		1738004047NRG24190620230630271 19/06/2023 ANITA 1738004047WL023673 ANITA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 ANITA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-047-001/141
(BUDBUDA) 		1738004047NRG24190620230630272 19/06/2023 SUNDARLAL 1738004047WL023673 SUNDARLAL 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 SUNDARLAL BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-047-001/212-A
(BUDBUDA) 		1738004047NRG24190620230630275 19/06/2023 CHITRAKALA 1738004047WL023673 CHITRAKALA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 CHITRAKALA STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-047-001/220
(BUDBUDA) 		1738004047NRG24190620230630276 19/06/2023 ANITA 1738004047WL023673 ANITA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 ANITA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-047-001/222
(BUDBUDA) 		1738004047NRG24190620230630277 19/06/2023 IMLA 1738004047WL023673 IMLA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 IMLA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-047-001/248
(BUDBUDA) 		1738004047NRG24190620230630278 19/06/2023 HEMLTA 1738004047WL023673 HEMLTA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 HEMLTA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-047-001/305
(BUDBUDA) 		1738004047NRG24190620230630279 19/06/2023 TINENDRA NAGESHWAR 1738004047WL023673 TINENDRA NAGESHWAR 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 TINENDRANAGESHWAR BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-047-001/409
(BUDBUDA) 		1738004047NRG24190620230630280 19/06/2023 PREMKUMAR 1738004047WL023673 PREMKUMAR 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 PREMKUMAR BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-047-001/442
(BUDBUDA) 		1738004047NRG24190620230630281 19/06/2023 ANUSAYA 1738004047WL023673 ANUSAYA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 ANUSAYA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-047-001/449
(BUDBUDA) 		1738004047NRG24190620230630282 19/06/2023 sarita 1738004047WL023673 sarita 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 sarita BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-047-001/467
(BUDBUDA) 		1738004047NRG24190620230630283 19/06/2023 SHILA 1738004047WL023673 SHILA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 SHILA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-047-001/473
(BUDBUDA) 		1738004047NRG24190620230630284 19/06/2023 SARITA 1738004047WL023673 SARITA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 SARITA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-047-001/748
(BUDBUDA) 		1738004047NRG24190620230630287 19/06/2023 Aasha 1738004047WL023673 Aasha 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 Aasha BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-047-001/748
(BUDBUDA) 		1738004047NRG24190620230630286 19/06/2023 Ranjana 1738004047WL023673 Ranjana 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 Ranjana BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-047-001/769
(BUDBUDA) 		1738004047NRG24190620230630288 19/06/2023 CHITRAKALA 1738004047WL023673 CHITRAKALA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513936979 CHITRAKALA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-047-001/786
(BUDBUDA) 		1738004047NRG24190620230630289 19/06/2023 SAIWANTA 1738004047WL023673 SAIWANTA 00051 MAHB0000721 884 884 Processed 23/06/2023 513936979 SAIWANTA BANK OF MAHARASHTRA(607387)
SubTotal 35581 35581
43 WARASEONI MP-38-004-002-001/888
(SIKANDRA) 		1738004002NRG24190620230630577 19/06/2023 RATANMALA KHOBRAGADE 1738004002WL023680 RATANMALA KHOBRAGADE 00051 MAHB0000848 3536 3536 Processed 23/06/2023 513936979 RATANMALAKHOBRAGADE BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
44 WARASEONI MP-38-004-013-001/525-D
(MENDKI) 		1738004000NRG24190620230630635 19/06/2023 SUNITA 1738004WL023682 SUNITA 00078 CNRB0004118 1326 1326 Processed 23/06/2023 513936979 SUNITA CANARA BANK(508532)
SubTotal 1326 1326
45 WARASEONI MP-38-004-013-001/339
(MENDKI) 		1738004000NRG24190620230630613 19/06/2023 VENKAT 1738004WL023682 VENKAT 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 VENKAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 WARASEONI MP-38-004-030-001/124
(BHANDI) 		1738004000NRG24190620230629778 19/06/2023 dharamchand 1738004WL023660 dharamchand 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 dharamchand CENTRAL BANK OF INDIA(607115)
47 WARASEONI MP-38-004-030-001/126
(BHANDI) 		1738004000NRG24190620230629781 19/06/2023 kuntan 1738004WL023660 kuntan 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 kuntan CENTRAL BANK OF INDIA(607115)
48 WARASEONI MP-38-004-030-001/134-A
(BHANDI) 		1738004000NRG24190620230629786 19/06/2023 Anita 1738004WL023660 Anita 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 Anita CENTRAL BANK OF INDIA(607115)
49 WARASEONI MP-38-004-030-001/134-A
(BHANDI) 		1738004000NRG24190620230629785 19/06/2023 prakesh 1738004WL023660 prakesh 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 prakesh UNION BANK OF INDIA(508500)
50 WARASEONI MP-38-004-030-001/14
(BHANDI) 		1738004000NRG24190620230629789 19/06/2023 RIMAN 1738004WL023660 RIMAN 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 RIMAN BANK OF BARODA(606985)
51 WARASEONI MP-38-004-030-001/147-A
(BHANDI) 		1738004000NRG24190620230629748 19/06/2023 kamla 1738004WL023659 kamla 00089 CBIN0281785 884 884 Processed 23/06/2023 513936979 kamla CENTRAL BANK OF INDIA(607115)
52 WARASEONI MP-38-004-030-001/24
(BHANDI) 		1738004000NRG24190620230629756 19/06/2023 DEWALA 1738004WL023659 DEWALA 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 DEWALA BANK OF BARODA(606985)
53 WARASEONI MP-38-004-030-001/55
(BHANDI) 		1738004000NRG24190620230629759 19/06/2023 duwaraka 1738004WL023659 duwaraka 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 duwaraka BANK OF BARODA(606985)
54 WARASEONI MP-38-004-030-001/70
(BHANDI) 		1738004000NRG24190620230629762 19/06/2023 govind 1738004WL023659 govind 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 govind UNION BANK OF INDIA(508500)
55 WARASEONI MP-38-004-030-001/71
(BHANDI) 		1738004000NRG24190620230629795 19/06/2023 Sita 1738004WL023660 Sita 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 Sita CENTRAL BANK OF INDIA(607115)
56 WARASEONI MP-38-004-030-001/91
(BHANDI) 		1738004000NRG24190620230629770 19/06/2023 akchya kumar 1738004WL023659 akchya kumar 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 akchyakumar CENTRAL BANK OF INDIA(607115)
57 WARASEONI MP-38-004-030-001/91
(BHANDI) 		1738004000NRG24190620230629769 19/06/2023 DURGESH 1738004WL023659 DURGESH 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 DURGESH CENTRAL BANK OF INDIA(607115)
58 WARASEONI MP-38-004-030-002/10-A
(BHANDI) 		1738004000NRG24190620230629801 19/06/2023 dhanlal 1738004WL023660 dhanlal 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 dhanlal CENTRAL BANK OF INDIA(607115)
59 WARASEONI MP-38-004-030-002/101
(BHANDI) 		1738004000NRG24190620230629806 19/06/2023 namrata 1738004WL023660 namrata 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 namrata CENTRAL BANK OF INDIA(607115)
60 WARASEONI MP-38-004-030-002/118
(BHANDI) 		1738004000NRG24190620230629807 19/06/2023 hemlata 1738004WL023660 hemlata 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 hemlata BANK OF BARODA(606985)
61 WARASEONI MP-38-004-030-002/118-A
(BHANDI) 		1738004000NRG24190620230629809 19/06/2023 rukhan lal 1738004WL023660 rukhan lal 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 rukhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 WARASEONI MP-38-004-030-002/118-A
(BHANDI) 		1738004000NRG24190620230629810 19/06/2023 taranbai 1738004WL023660 taranbai 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 taranbai CENTRAL BANK OF INDIA(607115)
63 WARASEONI MP-38-004-030-002/119
(BHANDI) 		1738004000NRG24190620230629811 19/06/2023 OMKAR 1738004WL023660 OMKAR 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 OMKAR CENTRAL BANK OF INDIA(607115)
64 WARASEONI MP-38-004-030-002/119
(BHANDI) 		1738004000NRG24190620230629812 19/06/2023 SHANTOSHI 1738004WL023660 SHANTOSHI 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 SHANTOSHI CENTRAL BANK OF INDIA(607115)
65 WARASEONI MP-38-004-030-002/131-A
(BHANDI) 		1738004000NRG24190620230629815 19/06/2023 YOGRAJ 1738004WL023660 YOGRAJ 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 YOGRAJ CENTRAL BANK OF INDIA(607115)
66 WARASEONI MP-38-004-030-002/157
(BHANDI) 		1738004000NRG24190620230629818 19/06/2023 Maya bisen 1738004WL023660 Maya bisen 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 Mayabisen BANK OF INDIA(508505)
67 WARASEONI MP-38-004-030-002/206-A
(BHANDI) 		1738004000NRG24190620230629825 19/06/2023 upma 1738004WL023660 upma 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 upma CENTRAL BANK OF INDIA(607115)
68 WARASEONI MP-38-004-030-002/318
(BHANDI) 		1738004000NRG24190620230629842 19/06/2023 Dinesh 1738004WL023660 Dinesh 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 Dinesh CENTRAL BANK OF INDIA(607115)
69 WARASEONI MP-38-004-030-002/318
(BHANDI) 		1738004000NRG24190620230629841 19/06/2023 MITARAM 1738004WL023660 MITARAM 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 MITARAM CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-030-002/358
(BHANDI) 		1738004000NRG24190620230629847 19/06/2023 maya 1738004WL023660 maya 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 maya CENTRAL BANK OF INDIA(607115)
71 WARASEONI MP-38-004-030-002/358
(BHANDI) 		1738004000NRG24190620230629846 19/06/2023 sakun 1738004WL023660 sakun 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 sakun CENTRAL BANK OF INDIA(607115)
72 WARASEONI MP-38-004-030-002/62
(BHANDI) 		1738004000NRG24190620230629856 19/06/2023 SUMITRI 1738004WL023660 SUMITRI 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 SUMITRI BANK OF BARODA(606985)
73 WARASEONI MP-38-004-030-002/66-B
(BHANDI) 		1738004000NRG24190620230629858 19/06/2023 SAVITA BAI 1738004WL023660 SAVITA BAI 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 SAVITABAI CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-030-002/66-B
(BHANDI) 		1738004000NRG24190620230629857 19/06/2023 surajlal 1738004WL023660 surajlal 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936979 surajlal UNION BANK OF INDIA(508500)
SubTotal 39338 39338
75 WARASEONI MP-38-004-013-001/904-A
(MENDKI) 		1738004000NRG24190620230630662 19/06/2023 komendra 1738004WL023682 komendra 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 komendra CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-030-001/1
(BHANDI) 		1738004000NRG24190620230629738 19/06/2023 kachri 1738004WL023659 kachri 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 kachri CANARA BANK(508532)
77 WARASEONI MP-38-004-030-001/10-B
(BHANDI) 		1738004000NRG24190620230629740 19/06/2023 priyanka 1738004WL023659 priyanka 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 priyanka CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-030-001/108-B
(BHANDI) 		1738004000NRG24190620230629776 19/06/2023 SHRI LAXMAN 1738004WL023660 SHRI LAXMAN 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 SHRILAXMAN CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-030-001/135-A
(BHANDI) 		1738004000NRG24190620230629745 19/06/2023 ANJUKUMAR 1738004WL023659 ANJUKUMAR 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 ANJUKUMAR CENTRAL BANK OF INDIA(607115)
80 WARASEONI MP-38-004-030-001/139
(BHANDI) 		1738004000NRG24190620230629787 19/06/2023 LAXMICHAND 1738004WL023660 LAXMICHAND 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 LAXMICHAND CENTRAL BANK OF INDIA(607115)
81 WARASEONI MP-38-004-030-001/146
(BHANDI) 		1738004000NRG24190620230629747 19/06/2023 DEWAGI 1738004WL023659 DEWAGI 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 DEWAGI CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-030-001/148
(BHANDI) 		1738004000NRG24190620230629749 19/06/2023 KAVITA 1738004WL023659 KAVITA 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 KAVITA CENTRAL BANK OF INDIA(607115)
83 WARASEONI MP-38-004-030-001/150
(BHANDI) 		1738004000NRG24190620230629752 19/06/2023 kashinath 1738004WL023659 kashinath 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 kashinath CENTRAL BANK OF INDIA(607115)
84 WARASEONI MP-38-004-030-001/151
(BHANDI) 		1738004000NRG24190620230629753 19/06/2023 bhageshwari 1738004WL023659 bhageshwari 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 bhageshwari BANK OF INDIA(508505)
85 WARASEONI MP-38-004-030-001/30
(BHANDI) 		1738004000NRG24190620230629757 19/06/2023 DEWALA 1738004WL023659 DEWALA 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 DEWALA CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-030-001/65
(BHANDI) 		1738004000NRG24190620230629794 19/06/2023 RADHAN BAI 1738004WL023660 RADHAN BAI 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 RADHANBAI STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-030-001/9
(BHANDI) 		1738004000NRG24190620230629766 19/06/2023 ISHANLAL 1738004WL023659 ISHANLAL 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 ISHANLAL CENTRAL BANK OF INDIA(607115)
88 WARASEONI MP-38-004-030-001/92
(BHANDI) 		1738004000NRG24190620230629772 19/06/2023 lokesh 1738004WL023659 lokesh 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 lokesh CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-030-002/10-A
(BHANDI) 		1738004000NRG24190620230629803 19/06/2023 shantosh 1738004WL023660 shantosh 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 shantosh CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-030-002/118
(BHANDI) 		1738004000NRG24190620230629808 19/06/2023 shubhash 1738004WL023660 shubhash 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 shubhash CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-030-002/120
(BHANDI) 		1738004000NRG24190620230629813 19/06/2023 PURANLAL 1738004WL023660 PURANLAL 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 PURANLAL CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-030-002/130-B
(BHANDI) 		1738004000NRG24190620230629814 19/06/2023 kheman 1738004WL023660 kheman 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 kheman STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-030-002/131-A
(BHANDI) 		1738004000NRG24190620230629816 19/06/2023 sasheekala 1738004WL023660 sasheekala 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 sasheekala CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-030-002/160
(BHANDI) 		1738004000NRG24190620230629820 19/06/2023 nandkishor 1738004WL023660 nandkishor 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 nandkishor CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-030-002/197
(BHANDI) 		1738004000NRG24190620230629822 19/06/2023 prahlad 1738004WL023660 prahlad 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 prahlad CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-030-002/228
(BHANDI) 		1738004000NRG24190620230629826 19/06/2023 CHANDRASEKHAR 1738004WL023660 CHANDRASEKHAR 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-030-002/242
(BHANDI) 		1738004000NRG24190620230629829 19/06/2023 DURGAN 1738004WL023660 DURGAN 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 DURGAN BANK OF INDIA(508505)
98 WARASEONI MP-38-004-030-002/242
(BHANDI) 		1738004000NRG24190620230629828 19/06/2023 SHRI RAM 1738004WL023660 SHRI RAM 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 SHRIRAM CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-030-002/243
(BHANDI) 		1738004000NRG24190620230629831 19/06/2023 nemu 1738004WL023660 nemu 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 nemu CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-030-002/247
(BHANDI) 		1738004000NRG24190620230629836 19/06/2023 sunita bai 1738004WL023660 sunita bai 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 sunitabai CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-030-002/317
(BHANDI) 		1738004000NRG24190620230629840 19/06/2023 chabilal 1738004WL023660 chabilal 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 chabilal CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-030-002/404
(BHANDI) 		1738004000NRG24190620230629850 19/06/2023 beniram 1738004WL023660 beniram 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 beniram CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-030-002/404
(BHANDI) 		1738004000NRG24190620230629851 19/06/2023 karan 1738004WL023660 karan 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 karan BANK OF INDIA(508505)
104 WARASEONI MP-38-004-030-002/405
(BHANDI) 		1738004000NRG24190620230629852 19/06/2023 DIPESH 1738004WL023660 DIPESH 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513936979 DIPESH CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
105 WARASEONI MP-38-004-032-002/234-B
(DORLI(MAL)) 		1738004032NRG24190620230630194 19/06/2023 Aruna 1738004032WL023668 Aruna 00089 CBIN0282024 1224 1224 Processed 23/06/2023 513936979 Aruna CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-032-002/320
(DORLI(MAL)) 		1738004032NRG24190620230630201 19/06/2023 VIRENDRA 1738004032WL023668 VIRENDRA 00089 CBIN0282024 1224 1224 Processed 23/06/2023 513936979 VIRENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
107 WARASEONI MP-38-004-013-001/368
(MENDKI) 		1738004000NRG24190620230630616 19/06/2023 homendra 1738004WL023682 homendra 00114 CBIN0MPDCAB 1326 1326 Processed 23/06/2023 513936979 homendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
108 WARASEONI MP-38-004-032-002/228-A
(DORLI(MAL)) 		1738004032NRG24190620230630191 19/06/2023 HEMRAJ 1738004032WL023668 HEMRAJ 00176 IDIB000J574 1224 1224 Processed 23/06/2023 513936979 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 1224 1224
109 WARASEONI MP-38-004-030-001/100
(BHANDI) 		1738004000NRG24190620230629741 19/06/2023 ANMOL 1738004WL023659 ANMOL 00354 PUNB0003800 1326 1326 Processed 23/06/2023 513936979 ANMOL PUNJAB NATIONAL BANK(508568)
110 WARASEONI MP-38-004-030-002/246
(BHANDI) 		1738004000NRG24190620230629835 19/06/2023 Yogeshwari 1738004WL023660 Yogeshwari 00354 PUNB0003800 1326 1326 Processed 23/06/2023 513936979 Yogeshwari PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
111 WARASEONI MP-38-004-013-001/645-B
(MENDKI) 		1738004000NRG24190620230630644 19/06/2023 aasha 1738004WL023682 aasha 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513936979 aasha PUNJAB NATIONAL BANK(508568)
112 WARASEONI MP-38-004-030-001/144
(BHANDI) 		1738004000NRG24190620230629746 19/06/2023 MAHENDRA 1738004WL023659 MAHENDRA 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513936979 MAHENDRA PUNJAB NATIONAL BANK(508568)
113 WARASEONI MP-38-004-030-001/20-A
(BHANDI) 		1738004000NRG24190620230629755 19/06/2023 savita 1738004WL023659 savita 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513936979 savita PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-030-002/157
(BHANDI) 		1738004000NRG24190620230629817 19/06/2023 gajannd 1738004WL023660 gajannd 00354 PUNB0641900 1326 1326 Rejected 23/06/2023 513936979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 WARASEONI MP-38-004-032-002/234
(DORLI(MAL)) 		1738004032NRG24190620230630193 19/06/2023 KAMALSHING 1738004032WL023668 KAMALSHING 00354 PUNB0641900 1224 1224 Processed 23/06/2023 513936979 KAMALSHING STATE BANK OF INDIA(508548)
SubTotal 6528 6528
116 WARASEONI MP-38-004-030-001/71
(BHANDI) 		1738004000NRG24190620230629763 19/06/2023 CHHOTORAM 1738004WL023659 CHHOTORAM 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513936979 CHHOTORAM STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-030-001/92
(BHANDI) 		1738004000NRG24190620230629771 19/06/2023 harichand 1738004WL023659 harichand 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513936979 harichand CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-030-002/10-A
(BHANDI) 		1738004000NRG24190620230629802 19/06/2023 shashikala 1738004WL023660 shashikala 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513936979 shashikala CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-030-002/30
(BHANDI) 		1738004000NRG24190620230629839 19/06/2023 MAMTA 1738004WL023660 MAMTA 00415 SBIN0000318 1105 1105 Processed 23/06/2023 513936979 MAMTA CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-030-002/30
(BHANDI) 		1738004000NRG24190620230629838 19/06/2023 satish 1738004WL023660 satish 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513936979 satish CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-030-002/318
(BHANDI) 		1738004000NRG24190620230629843 19/06/2023 vidhay 1738004WL023660 vidhay 00415 SBIN0000318 442 442 Processed 23/06/2023 513936979 vidhay STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-030-002/358
(BHANDI) 		1738004000NRG24190620230629845 19/06/2023 ganesh 1738004WL023660 ganesh 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513936979 ganesh STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-030-002/378-A
(BHANDI) 		1738004000NRG24190620230629848 19/06/2023 SUNITA 1738004WL023660 SUNITA 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513936979 SUNITA STATE BANK OF INDIA(508548)
SubTotal 9503 9503
124 WARASEONI MP-38-004-013-001/111-C
(MENDKI) 		1738004000NRG24190620230630597 19/06/2023 kamal 1738004WL023682 kamal 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 kamal STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-013-001/236
(MENDKI) 		1738004000NRG24190620230630605 19/06/2023 Kirpati patle 1738004WL023682 Kirpati patle 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 Kirpatipatle STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-013-001/282-B
(MENDKI) 		1738004000NRG24190620230630609 19/06/2023 NOUSAN 1738004WL023682 NOUSAN 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513936979 NOUSAN FINCARE SMALL FINANCE BANK LTD(608304)
127 WARASEONI MP-38-004-013-001/292
(MENDKI) 		1738004000NRG24190620230630611 19/06/2023 RAJENDRA 1738004WL023682 RAJENDRA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 RAJENDRA STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-013-001/339
(MENDKI) 		1738004000NRG24190620230630614 19/06/2023 LAXMI 1738004WL023682 LAXMI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 LAXMI STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-013-001/418-C
(MENDKI) 		1738004000NRG24190620230630621 19/06/2023 kavsal 1738004WL023682 kavsal 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 kavsal STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-013-001/440-C
(MENDKI) 		1738004000NRG24190620230630626 19/06/2023 Durga Bisen 1738004WL023682 Durga Bisen 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 DurgaBisen FINCARE SMALL FINANCE BANK LTD(608304)
131 WARASEONI MP-38-004-013-001/470-C
(MENDKI) 		1738004000NRG24190620230630632 19/06/2023 haruplal 1738004WL023682 haruplal 00415 SBIN0000499 663 663 Processed 23/06/2023 513936979 haruplal STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-013-001/805-C
(MENDKI) 		1738004000NRG24190620230630652 19/06/2023 Monika Bisen 1738004WL023682 Monika Bisen 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 MonikaBisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 WARASEONI MP-38-004-013-001/805-C
(MENDKI) 		1738004000NRG24190620230630651 19/06/2023 Trilo 1738004WL023682 Trilo 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 Trilo JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 WARASEONI MP-38-004-013-001/82
(MENDKI) 		1738004000NRG24190620230630655 19/06/2023 MAHENDRA 1738004WL023682 MAHENDRA 00415 SBIN0000499 884 884 Processed 23/06/2023 513936979 MAHENDRA STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-013-001/82
(MENDKI) 		1738004000NRG24190620230630656 19/06/2023 MANISHA 1738004WL023682 MANISHA 00415 SBIN0000499 884 884 Processed 23/06/2023 513936979 MANISHA STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-013-001/82-B
(MENDKI) 		1738004000NRG24190620230630657 19/06/2023 DEVENDRA 1738004WL023682 DEVENDRA 00415 SBIN0000499 884 884 Processed 23/06/2023 513936979 DEVENDRA STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-013-001/82-B
(MENDKI) 		1738004000NRG24190620230630658 19/06/2023 MALAWANTA 1738004WL023682 MALAWANTA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 MALAWANTA STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-030-001/100
(BHANDI) 		1738004000NRG24190620230629742 19/06/2023 shushma 1738004WL023659 shushma 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 shushma STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-030-001/103
(BHANDI) 		1738004000NRG24190620230629774 19/06/2023 anita 1738004WL023660 anita 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 anita STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-030-001/103
(BHANDI) 		1738004000NRG24190620230629775 19/06/2023 banshpal 1738004WL023660 banshpal 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 banshpal CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-030-001/108-B
(BHANDI) 		1738004000NRG24190620230629777 19/06/2023 kalpna 1738004WL023660 kalpna 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 kalpna STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-030-001/114
(BHANDI) 		1738004000NRG24190620230629743 19/06/2023 JAIMALA TARUN 1738004WL023659 JAIMALA TARUN 00415 SBIN0000499 884 884 Processed 23/06/2023 513936979 JAIMALATARUN FINO PAYMENTS BANK LTD(608001)
143 WARASEONI MP-38-004-030-001/126
(BHANDI) 		1738004000NRG24190620230629782 19/06/2023 DHANLAL 1738004WL023660 DHANLAL 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 DHANLAL STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-030-001/18
(BHANDI) 		1738004000NRG24190620230629791 19/06/2023 SANGMA 1738004WL023660 SANGMA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 SANGMA BANK OF BARODA(606985)
145 WARASEONI MP-38-004-030-001/30
(BHANDI) 		1738004000NRG24190620230629758 19/06/2023 UMA 1738004WL023659 UMA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 UMA STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-030-001/66
(BHANDI) 		1738004000NRG24190620230629760 19/06/2023 SARSATA 1738004WL023659 SARSATA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 SARSATA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-030-001/70
(BHANDI) 		1738004000NRG24190620230629761 19/06/2023 savita 1738004WL023659 savita 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 savita STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-030-001/74
(BHANDI) 		1738004000NRG24190620230629764 19/06/2023 shishula 1738004WL023659 shishula 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 shishula STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-030-001/75-A
(BHANDI) 		1738004000NRG24190620230629800 19/06/2023 sonula 1738004WL023660 sonula 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 sonula STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-030-001/9
(BHANDI) 		1738004000NRG24190620230629767 19/06/2023 SHILA 1738004WL023659 SHILA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 SHILA STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-030-001/98
(BHANDI) 		1738004000NRG24190620230629773 19/06/2023 PRATIMA 1738004WL023659 PRATIMA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 PRATIMA STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-030-002/10-A
(BHANDI) 		1738004000NRG24190620230629804 19/06/2023 SANGITA 1738004WL023660 SANGITA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936979 SANGITA CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-032-002/183
(DORLI(MAL)) 		1738004032NRG24190620230630175 19/06/2023 RAMSHING 1738004032WL023668 RAMSHING 00415 SBIN0000499 1224 1224 Processed 23/06/2023 513936979 RAMSHING STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-032-002/221-A
(DORLI(MAL)) 		1738004032NRG24190620230630187 19/06/2023 MANISHA 1738004032WL023668 MANISHA 00415 SBIN0000499 1224 1224 Processed 23/06/2023 513936979 MANISHA STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004032NRG24190620230630188 19/06/2023 BABULAL 1738004032WL023668 BABULAL 00415 SBIN0000499 1224 1224 Processed 23/06/2023 513936979 BABULAL STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-032-002/273
(DORLI(MAL)) 		1738004032NRG24190620230630198 19/06/2023 SURESH 1738004032WL023668 SURESH 00415 SBIN0000499 816 816 Processed 23/06/2023 513936979 SURESH STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-043-001/159
(NANDGAON) 		1738004000NRG24190620230630966 19/06/2023 TURJA 1738004WL023691 TURJA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513936979 TURJA STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-043-001/240
(NANDGAON) 		1738004000NRG24190620230630971 19/06/2023 fulvanta 1738004WL023691 fulvanta 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513936979 fulvanta STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-043-001/40
(NANDGAON) 		1738004000NRG24190620230630973 19/06/2023 KHUMANSINGH 1738004WL023691 KHUMANSINGH 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513936979 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 44931 44931
160 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004000NRG24190620230630960 19/06/2023 Pavañshingh 1738004WL023691 Pavañshingh 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513936979 Pavashingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
161 WARASEONI MP-38-004-032-001/31
(DORLI(MAL)) 		1738004032NRG24190620230630166 19/06/2023 RAMESH 1738004032WL023668 RAMESH 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 RAMESH STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-032-002/135
(DORLI(MAL)) 		1738004032NRG24190620230630168 19/06/2023 CHVAN 1738004032WL023668 CHVAN 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 CHVAN STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-032-002/135
(DORLI(MAL)) 		1738004032NRG24190620230630167 19/06/2023 KASTURA 1738004032WL023668 KASTURA 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 KASTURA STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004032NRG24190620230630169 19/06/2023 CHENSHING 1738004032WL023668 CHENSHING 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 CHENSHING STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004032NRG24190620230630171 19/06/2023 HITENDRA 1738004032WL023668 HITENDRA 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 HITENDRA STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004032NRG24190620230630170 19/06/2023 KHOTIKA 1738004032WL023668 KHOTIKA 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 KHOTIKA STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-032-002/153
(DORLI(MAL)) 		1738004032NRG24190620230630173 19/06/2023 ISWARDYAL 1738004032WL023668 ISWARDYAL 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 ISWARDYAL STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-032-002/153
(DORLI(MAL)) 		1738004032NRG24190620230630172 19/06/2023 YAMUNABAI 1738004032WL023668 YAMUNABAI 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 YAMUNABAI STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-032-002/177
(DORLI(MAL)) 		1738004032NRG24190620230630174 19/06/2023 URMILA 1738004032WL023668 URMILA 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 URMILA STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-032-002/183
(DORLI(MAL)) 		1738004032NRG24190620230630176 19/06/2023 MIRAN 1738004032WL023668 MIRAN 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 MIRAN STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-032-002/189
(DORLI(MAL)) 		1738004032NRG24190620230630179 19/06/2023 RAMESH 1738004032WL023668 RAMESH 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 RAMESH STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-032-002/189
(DORLI(MAL)) 		1738004032NRG24190620230630178 19/06/2023 RAMKALA 1738004032WL023668 RAMKALA 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 RAMKALA STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-032-002/192
(DORLI(MAL)) 		1738004032NRG24190620230630180 19/06/2023 Lalita 1738004032WL023668 Lalita 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 Lalita STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-032-002/194
(DORLI(MAL)) 		1738004032NRG24190620230630181 19/06/2023 KUWAR 1738004032WL023668 KUWAR 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 KUWAR STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-032-002/203-A
(DORLI(MAL)) 		1738004032NRG24190620230630182 19/06/2023 DELIP 1738004032WL023668 DELIP 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 DELIP STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-032-002/203-A
(DORLI(MAL)) 		1738004032NRG24190620230630183 19/06/2023 kantha 1738004032WL023668 kantha 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 kantha STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-032-002/204
(DORLI(MAL)) 		1738004032NRG24190620230630184 19/06/2023 URMILA 1738004032WL023668 URMILA 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 URMILA STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-032-002/208
(DORLI(MAL)) 		1738004032NRG24190620230630185 19/06/2023 REEKHA 1738004032WL023668 REEKHA 00415 SBIN0006963 816 816 Processed 23/06/2023 513936979 REEKHA STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-032-002/221
(DORLI(MAL)) 		1738004032NRG24190620230630186 19/06/2023 BASANTI 1738004032WL023668 BASANTI 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 BASANTI STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004032NRG24190620230630189 19/06/2023 DAMANSHING 1738004032WL023668 DAMANSHING 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 DAMANSHING STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004032NRG24190620230630190 19/06/2023 PRAMILA 1738004032WL023668 PRAMILA 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 PRAMILA STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-032-002/234
(DORLI(MAL)) 		1738004032NRG24190620230630192 19/06/2023 YASWANTI 1738004032WL023668 YASWANTI 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 YASWANTI STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-032-002/239
(DORLI(MAL)) 		1738004032NRG24190620230630195 19/06/2023 GIRAN 1738004032WL023668 GIRAN 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 GIRAN STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-032-002/271
(DORLI(MAL)) 		1738004032NRG24190620230630196 19/06/2023 MAHESH 1738004032WL023668 MAHESH 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 MAHESH STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-032-002/271
(DORLI(MAL)) 		1738004032NRG24190620230630197 19/06/2023 MANISH 1738004032WL023668 MANISH 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 MANISH STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-032-002/273
(DORLI(MAL)) 		1738004032NRG24190620230630199 19/06/2023 PRABHA 1738004032WL023668 PRABHA 00415 SBIN0006963 1020 1020 Processed 23/06/2023 513936979 PRABHA STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-032-002/320
(DORLI(MAL)) 		1738004032NRG24190620230630200 19/06/2023 THOMENDRA 1738004032WL023668 THOMENDRA 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 THOMENDRA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-032-002/323-A
(DORLI(MAL)) 		1738004032NRG24190620230630202 19/06/2023 Pooja 1738004032WL023668 Pooja 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 Pooja STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-032-002/336
(DORLI(MAL)) 		1738004032NRG24190620230630203 19/06/2023 NIRENDRA 1738004032WL023668 NIRENDRA 00415 SBIN0006963 1224 1224 Processed 23/06/2023 513936979 NIRENDRA STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004000NRG24190620230630955 19/06/2023 JAMNA 1738004WL023691 JAMNA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 JAMNA STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004000NRG24190620230630954 19/06/2023 RAGHU 1738004WL023691 RAGHU 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 RAGHU STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-043-001/111
(NANDGAON) 		1738004000NRG24190620230630956 19/06/2023 suraj 1738004WL023691 suraj 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 suraj STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-043-001/124
(NANDGAON) 		1738004000NRG24190620230630957 19/06/2023 sawan 1738004WL023691 sawan 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 sawan STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-043-001/124
(NANDGAON) 		1738004000NRG24190620230630958 19/06/2023 TILAKA 1738004WL023691 TILAKA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 TILAKA STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004000NRG24190620230630959 19/06/2023 BHAGAN BAI 1738004WL023691 BHAGAN BAI 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 BHAGANBAI STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-043-001/139-B
(NANDGAON) 		1738004000NRG24190620230630961 19/06/2023 JANKI 1738004WL023691 JANKI 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 JANKI STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-043-001/144
(NANDGAON) 		1738004000NRG24190620230630962 19/06/2023 mulchand 1738004WL023691 mulchand 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 mulchand FINO PAYMENTS BANK LTD(608001)
198 WARASEONI MP-38-004-043-001/151-A
(NANDGAON) 		1738004000NRG24190620230630963 19/06/2023 SYAMA 1738004WL023691 SYAMA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 SYAMA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-043-001/158
(NANDGAON) 		1738004000NRG24190620230630964 19/06/2023 DYALAL 1738004WL023691 DYALAL 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 DYALAL STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-043-001/158
(NANDGAON) 		1738004000NRG24190620230630965 19/06/2023 GANGA 1738004WL023691 GANGA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 GANGA STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-043-001/159
(NANDGAON) 		1738004000NRG24190620230630967 19/06/2023 KESHORAV 1738004WL023691 KESHORAV 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 KESHORAV STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-043-001/170
(NANDGAON) 		1738004000NRG24190620230630968 19/06/2023 JEERAN 1738004WL023691 JEERAN 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 JEERAN STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-043-001/208
(NANDGAON) 		1738004000NRG24190620230630969 19/06/2023 PANCHFULA 1738004WL023691 PANCHFULA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 PANCHFULA STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-043-001/239
(NANDGAON) 		1738004000NRG24190620230630970 19/06/2023 AASHA 1738004WL023691 AASHA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 AASHA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-043-001/34
(NANDGAON) 		1738004000NRG24190620230630972 19/06/2023 Sarita 1738004WL023691 Sarita 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 Sarita STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-043-001/40
(NANDGAON) 		1738004000NRG24190620230630974 19/06/2023 EMANSINGH 1738004WL023691 EMANSINGH 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 EMANSINGH STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-043-001/43
(NANDGAON) 		1738004000NRG24190620230630975 19/06/2023 MEHTALAL 1738004WL023691 MEHTALAL 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 MEHTALAL STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-043-001/51
(NANDGAON) 		1738004000NRG24190620230630976 19/06/2023 DEVAKA 1738004WL023691 DEVAKA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 DEVAKA STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-043-001/57
(NANDGAON) 		1738004000NRG24190620230630977 19/06/2023 NILA 1738004WL023691 NILA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 NILA STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-043-001/83
(NANDGAON) 		1738004000NRG24190620230630978 19/06/2023 SAWAN 1738004WL023691 SAWAN 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 SAWAN STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-043-001/87
(NANDGAON) 		1738004000NRG24190620230630979 19/06/2023 RAMESWARI 1738004WL023691 RAMESWARI 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 RAMESWARI STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-043-001/94
(NANDGAON) 		1738004000NRG24190620230630980 19/06/2023 DANVANTA 1738004WL023691 DANVANTA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 DANVANTA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-043-001/99
(NANDGAON) 		1738004000NRG24190620230630981 19/06/2023 GEETA 1738004WL023691 GEETA 00415 SBIN0006963 1547 1547 Processed 23/06/2023 513936979 GEETA STATE BANK OF INDIA(508548)
SubTotal 72012 72012
214 WARASEONI MP-38-004-030-002/197
(BHANDI) 		1738004000NRG24190620230629823 19/06/2023 EESVARI 1738004WL023660 EESVARI 00462 UCBA0002988 1326 1326 Processed 23/06/2023 513936979 EESVARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
215 WARASEONI MP-38-004-030-002/197
(BHANDI) 		1738004000NRG24190620230629821 19/06/2023 dinesh 1738004WL023660 dinesh 00468 UBIN0559440 1326 1326 Processed 23/06/2023 513936979 dinesh UNION BANK OF INDIA(508500)
216 WARASEONI MP-38-004-030-002/206-A
(BHANDI) 		1738004000NRG24190620230629824 19/06/2023 usend 1738004WL023660 usend 00468 UBIN0559440 1326 1326 Processed 23/06/2023 513936979 usend CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-030-002/246
(BHANDI) 		1738004000NRG24190620230629834 19/06/2023 mangal 1738004WL023660 mangal 00468 UBIN0559440 1326 1326 Processed 23/06/2023 513936979 mangal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
218 WARASEONI MP-38-004-013-001/525-D
(MENDKI) 		1738004000NRG24190620230630634 19/06/2023 krishana 1738004WL023682 krishana 00468 UBIN0565245 1326 1326 Processed 23/06/2023 513936979 krishana UNION BANK OF INDIA(508500)
219 WARASEONI MP-38-004-013-001/895
(MENDKI) 		1738004000NRG24190620230630659 19/06/2023 rajendra 1738004WL023682 rajendra 00468 UBIN0565245 1105 1105 Processed 23/06/2023 513936979 rajendra UNION BANK OF INDIA(508500)
220 WARASEONI MP-38-004-025-001/601
(DONGARGAON) 		1738004000NRG24190620230630717 19/06/2023 Sharda 1738004WL023684 Sharda 00468 UBIN0565245 2040 2040 Processed 23/06/2023 513936979 Sharda STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-025-001/601
(DONGARGAON) 		1738004000NRG24190620230630716 19/06/2023 Sharda 1738004WL023684 Sharda 00468 UBIN0565245 2040 2040 Processed 23/06/2023 513936979 Sharda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6511 6511
222 WARASEONI MP-38-004-013-001/11
(MENDKI) 		1738004000NRG24190620230630596 19/06/2023 LIMESH 1738004WL023682 LIMESH 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 LIMESH NARMADA JHABUA GRAMIN BANK(508515)
223 WARASEONI MP-38-004-013-001/11
(MENDKI) 		1738004000NRG24190620230630595 19/06/2023 limesh 1738004WL023682 limesh 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 limesh STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-013-001/120
(MENDKI) 		1738004000NRG24190620230630598 19/06/2023 SURENDRA 1738004WL023682 SURENDRA 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
225 WARASEONI MP-38-004-013-001/135
(MENDKI) 		1738004000NRG24190620230630599 19/06/2023 kishorilal 1738004WL023682 kishorilal 00697 BKID0MG1307 221 221 Processed 23/06/2023 513936979 kishorilal NARMADA JHABUA GRAMIN BANK(508515)
226 WARASEONI MP-38-004-013-001/139
(MENDKI) 		1738004000NRG24190620230630600 19/06/2023 lalit 1738004WL023682 lalit 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 WARASEONI MP-38-004-013-001/143
(MENDKI) 		1738004000NRG24190620230630602 19/06/2023 SHANKARLAL 1738004WL023682 SHANKARLAL 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 WARASEONI MP-38-004-013-001/143
(MENDKI) 		1738004000NRG24190620230630601 19/06/2023 SHUKHLAL 1738004WL023682 SHUKHLAL 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 SHUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
229 WARASEONI MP-38-004-013-001/252
(MENDKI) 		1738004000NRG24190620230630606 19/06/2023 HIRAMAN 1738004WL023682 HIRAMAN 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 HIRAMAN STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-013-001/276
(MENDKI) 		1738004000NRG24190620230630607 19/06/2023 RAJESH 1738004WL023682 RAJESH 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
231 WARASEONI MP-38-004-013-001/284
(MENDKI) 		1738004000NRG24190620230630610 19/06/2023 ANIL 1738004WL023682 ANIL 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 ANIL NARMADA JHABUA GRAMIN BANK(508515)
232 WARASEONI MP-38-004-013-001/33
(MENDKI) 		1738004000NRG24190620230630612 19/06/2023 chhotelal 1738004WL023682 chhotelal 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 chhotelal STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-013-001/349
(MENDKI) 		1738004000NRG24190620230630615 19/06/2023 AASHISH 1738004WL023682 AASHISH 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 AASHISH NARMADA JHABUA GRAMIN BANK(508515)
234 WARASEONI MP-38-004-013-001/370
(MENDKI) 		1738004000NRG24190620230630617 19/06/2023 DHANENDRA 1738004WL023682 DHANENDRA 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 DHANENDRA STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-013-001/410-A
(MENDKI) 		1738004000NRG24190620230630618 19/06/2023 AMBILAL 1738004WL023682 AMBILAL 00697 BKID0MG1307 884 884 Processed 23/06/2023 513936979 AMBILAL NARMADA JHABUA GRAMIN BANK(508515)
236 WARASEONI MP-38-004-013-001/417
(MENDKI) 		1738004000NRG24190620230630619 19/06/2023 NIDAJI 1738004WL023682 NIDAJI 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 NIDAJI NARMADA JHABUA GRAMIN BANK(508515)
237 WARASEONI MP-38-004-013-001/439
(MENDKI) 		1738004000NRG24190620230630623 19/06/2023 CHUNNILAL 1738004WL023682 CHUNNILAL 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 CHUNNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
238 WARASEONI MP-38-004-013-001/439
(MENDKI) 		1738004000NRG24190620230630622 19/06/2023 KAMLA 1738004WL023682 KAMLA 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
239 WARASEONI MP-38-004-013-001/440-C
(MENDKI) 		1738004000NRG24190620230630624 19/06/2023 karan bai 1738004WL023682 karan bai 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 karanbai NARMADA JHABUA GRAMIN BANK(508515)
240 WARASEONI MP-38-004-013-001/448-D
(MENDKI) 		1738004000NRG24190620230630627 19/06/2023 premlal 1738004WL023682 premlal 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 premlal NARMADA JHABUA GRAMIN BANK(508515)
241 WARASEONI MP-38-004-013-001/456
(MENDKI) 		1738004000NRG24190620230630628 19/06/2023 SURESH 1738004WL023682 SURESH 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 SURESH NARMADA JHABUA GRAMIN BANK(508515)
242 WARASEONI MP-38-004-013-001/457
(MENDKI) 		1738004000NRG24190620230630629 19/06/2023 MIRA BAI 1738004WL023682 MIRA BAI 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
243 WARASEONI MP-38-004-013-001/457
(MENDKI) 		1738004000NRG24190620230630630 19/06/2023 NANDKISHOR 1738004WL023682 NANDKISHOR 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
244 WARASEONI MP-38-004-013-001/457-A
(MENDKI) 		1738004000NRG24190620230630631 19/06/2023 RAMESH 1738004WL023682 RAMESH 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
245 WARASEONI MP-38-004-013-001/520-A
(MENDKI) 		1738004000NRG24190620230630633 19/06/2023 GIRDHARI 1738004WL023682 GIRDHARI 00697 BKID0MG1307 884 884 Processed 23/06/2023 513936979 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
246 WARASEONI MP-38-004-013-001/531
(MENDKI) 		1738004000NRG24190620230630636 19/06/2023 PRAMESH 1738004WL023682 PRAMESH 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 PRAMESH NARMADA JHABUA GRAMIN BANK(508515)
247 WARASEONI MP-38-004-013-001/56
(MENDKI) 		1738004000NRG24190620230630638 19/06/2023 SHAKUNTALA 1738004WL023682 SHAKUNTALA 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
248 WARASEONI MP-38-004-013-001/586
(MENDKI) 		1738004000NRG24190620230630640 19/06/2023 chandrakala 1738004WL023682 chandrakala 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
249 WARASEONI MP-38-004-013-001/64-D
(MENDKI) 		1738004000NRG24190620230630643 19/06/2023 SAVITA 1738004WL023682 SAVITA 00697 BKID0MG1307 1105 1105 Processed 23/06/2023 513936979 SAVITA CENTRAL BANK OF INDIA(607115)
250 WARASEONI MP-38-004-013-001/683
(MENDKI) 		1738004000NRG24190620230630646 19/06/2023 savitri bai 1738004WL023682 savitri bai 00697 BKID0MG1307 884 884 Processed 23/06/2023 513936979 savitribai NARMADA JHABUA GRAMIN BANK(508515)
251 WARASEONI MP-38-004-013-001/703
(MENDKI) 		1738004000NRG24190620230630648 19/06/2023 DHANLAL 1738004WL023682 DHANLAL 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
252 WARASEONI MP-38-004-013-001/79
(MENDKI) 		1738004000NRG24190620230630650 19/06/2023 yogendra 1738004WL023682 yogendra 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 yogendra NARMADA JHABUA GRAMIN BANK(508515)
253 WARASEONI MP-38-004-013-001/805-D
(MENDKI) 		1738004000NRG24190620230630653 19/06/2023 ALOK 1738004WL023682 ALOK 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 ALOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 WARASEONI MP-38-004-013-001/805-D
(MENDKI) 		1738004000NRG24190620230630654 19/06/2023 PAYAL 1738004WL023682 PAYAL 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513936979 PAYAL NARMADA JHABUA GRAMIN BANK(508515)
255 WARASEONI MP-38-004-013-001/9
(MENDKI) 		1738004000NRG24190620230630660 19/06/2023 kanta 1738004WL023682 kanta 00697 BKID0MG1307 884 884 Processed 23/06/2023 513936979 kanta NARMADA JHABUA GRAMIN BANK(508515)
256 WARASEONI MP-38-004-013-001/9
(MENDKI) 		1738004000NRG24190620230630661 19/06/2023 SANKARLAL 1738004WL023682 SANKARLAL 00697 BKID0MG1307 884 884 Processed 23/06/2023 513936979 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42874 42874
Total 337637 337637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190623APB_FTO_108658 Bank of Baroda BARB0BALBHO Balaghat 10608
2 WARASEONI MP1738004_190623APB_FTO_108658 Bank of India BKID0009590 BALAGHAT 10608
3 WARASEONI MP1738004_190623APB_FTO_108658 Bank of Maharastra MAHB0000721 BUDBUDA 35581
4 WARASEONI MP1738004_190623APB_FTO_108658 Bank of Maharastra MAHB0000848 WARASEONI 3536
5 WARASEONI MP1738004_190623APB_FTO_108658 Canara Bank CNRB0004118 Balaghat 1326
6 WARASEONI MP1738004_190623APB_FTO_108658 Central Bank Of India CBIN0281785 WARASEONI 39338
7 WARASEONI MP1738004_190623APB_FTO_108658 Central Bank Of India CBIN0281986 GARHA (KANKI) 39780
8 WARASEONI MP1738004_190623APB_FTO_108658 Central Bank Of India CBIN0282024 AGARI 2448
9 WARASEONI MP1738004_190623APB_FTO_108658 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
10 WARASEONI MP1738004_190623APB_FTO_108658 Indian Bank IDIB000J574 Jara Mahgaon 1224
11 WARASEONI MP1738004_190623APB_FTO_108658 Punjab National Bank PUNB0003800 BALAGHAT 2652
12 WARASEONI MP1738004_190623APB_FTO_108658 Punjab National Bank PUNB0641900 WARASEONI (MP) 6528
13 WARASEONI MP1738004_190623APB_FTO_108658 State Bank of India SBIN0000318 BALAGHAT 9503
14 WARASEONI MP1738004_190623APB_FTO_108658 State Bank of India SBIN0000499 WARASEONI 44931
15 WARASEONI MP1738004_190623APB_FTO_108658 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
16 WARASEONI MP1738004_190623APB_FTO_108658 State Bank of India SBIN0006963 KOCHEWAHI 72012
17 WARASEONI MP1738004_190623APB_FTO_108658 UCO Bank UCBA0002988 BALAGHAT 1326
18 WARASEONI MP1738004_190623APB_FTO_108658 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3978
19 WARASEONI MP1738004_190623APB_FTO_108658 Union Bank of India UBIN0565245 WARASEONI 6511
20 WARASEONI MP1738004_190623APB_FTO_108658 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 42874

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