Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_100723APB_FTO_158140
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-38-004-046-001/338-A
(BOTEJHARI) 		1738004000NRG24100720230838353 10/07/2023 mir majher ali 1738004WL030476 mir majher ali 00051 MAHB0000409 1326 1326 Processed 14/07/2023 858233748 mirmajherali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 WARASEONI MP-38-004-016-001/1296
(RAMPAYLI) 		1738004016NRG24090720230834453 10/07/2023 OMPRAKASH 1738004016WL030250 OMPRAKASH 00051 MAHB0000677 3060 3060 Processed 14/07/2023 858233748 OMPRAKASH BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-016-001/1296
(RAMPAYLI) 		1738004016NRG24090720230834455 10/07/2023 RAHUL 1738004016WL030250 RAHUL 00051 MAHB0000677 3060 3060 Processed 14/07/2023 858233748 RAHUL BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-016-001/1296
(RAMPAYLI) 		1738004016NRG24090720230834454 10/07/2023 SULOCHANA 1738004016WL030250 SULOCHANA 00051 MAHB0000677 3060 3060 Processed 14/07/2023 858233748 SULOCHANA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-016-001/13
(RAMPAYLI) 		1738004016NRG24090720230834459 10/07/2023 umasankar rana 1738004016WL030251 umasankar rana 00051 MAHB0000677 3060 3060 Processed 14/07/2023 858233748 umasankarrana BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-016-001/76
(RAMPAYLI) 		1738004016NRG24090720230834458 10/07/2023 SUNIL 1738004016WL030250 SUNIL 00051 MAHB0000677 3060 3060 Processed 14/07/2023 858233748 SUNIL BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-016-001/91
(RAMPAYLI) 		1738004016NRG24090720230834461 10/07/2023 prabha 1738004016WL030252 prabha 00051 MAHB0000677 3060 3060 Processed 14/07/2023 858233748 prabha STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-016-001/91
(RAMPAYLI) 		1738004016NRG24090720230834460 10/07/2023 umesh 1738004016WL030252 umesh 00051 MAHB0000677 3060 3060 Processed 14/07/2023 858233748 umesh BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-022-001/81
(DOKE) 		1738004022NRG24090720230834452 10/07/2023 BHAULAL 1738004022WL030249 BHAULAL 00051 MAHB0000677 1326 1326 Processed 14/07/2023 858233748 BHAULAL BANK OF MAHARASHTRA(607387)
SubTotal 22746 22746
10 WARASEONI MP-38-004-044-001/170
(SIRRA) 		1738004000NRG24100720230838399 10/07/2023 Puranlal 1738004WL030478 Puranlal 00051 MAHB0000721 2652 2652 Processed 14/07/2023 858233748 Puranlal BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-044-001/170
(SIRRA) 		1738004000NRG24100720230838398 10/07/2023 sunil 1738004WL030478 sunil 00051 MAHB0000721 2652 2652 Processed 14/07/2023 858233748 sunil BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-044-001/170
(SIRRA) 		1738004000NRG24100720230838400 10/07/2023 sunita 1738004WL030478 sunita 00051 MAHB0000721 2652 2652 Processed 14/07/2023 858233748 sunita FINO PAYMENTS BANK LTD(608001)
13 WARASEONI MP-38-004-044-001/206-A
(SIRRA) 		1738004000NRG24100720230838306 10/07/2023 ANIL 1738004WL030476 ANIL 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 ANIL BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-044-001/276
(SIRRA) 		1738004000NRG24100720230838307 10/07/2023 NANDKISHOR 1738004WL030476 NANDKISHOR 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 NANDKISHOR BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-044-001/280
(SIRRA) 		1738004000NRG24100720230838308 10/07/2023 DINESH 1738004WL030476 DINESH 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARASEONI MP-38-004-046-001/121
(BOTEJHARI) 		1738004000NRG24100720230838311 10/07/2023 YEDESH 1738004WL030476 YEDESH 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 YEDESH BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-046-001/121-A
(BOTEJHARI) 		1738004000NRG24100720230838312 10/07/2023 AMISHA 1738004WL030476 AMISHA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 AMISHA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-046-001/140-A
(BOTEJHARI) 		1738004000NRG24100720230838405 10/07/2023 DILEEP 1738004WL030478 DILEEP 00051 MAHB0000721 2652 2652 Processed 14/07/2023 858233748 DILEEP BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-046-001/173-A
(BOTEJHARI) 		1738004000NRG24100720230838319 10/07/2023 SATYFULA 1738004WL030476 SATYFULA 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858233748 SATYFULA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-046-001/175
(BOTEJHARI) 		1738004000NRG24100720230838320 10/07/2023 DIVAN 1738004WL030476 DIVAN 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858233748 DIVAN BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-046-001/175
(BOTEJHARI) 		1738004000NRG24100720230838321 10/07/2023 lilendra 1738004WL030476 lilendra 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858233748 lilendra BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-046-001/175
(BOTEJHARI) 		1738004000NRG24100720230838322 10/07/2023 SUSHAMA 1738004WL030476 SUSHAMA 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858233748 SUSHAMA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-046-001/181
(BOTEJHARI) 		1738004000NRG24100720230838407 10/07/2023 ASHOK 1738004WL030478 ASHOK 00051 MAHB0000721 2652 2652 Processed 14/07/2023 858233748 ASHOK BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-046-001/182
(BOTEJHARI) 		1738004000NRG24100720230838323 10/07/2023 AASARAM 1738004WL030476 AASARAM 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858233748 AASARAM BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-046-001/185
(BOTEJHARI) 		1738004000NRG24100720230838327 10/07/2023 RAKES 1738004WL030476 RAKES 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858233748 RAKES BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-046-001/194
(BOTEJHARI) 		1738004000NRG24100720230838333 10/07/2023 ASHOK 1738004WL030476 ASHOK 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 ASHOK BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-046-001/205-A
(BOTEJHARI) 		1738004000NRG24100720230838411 10/07/2023 NARENDRA 1738004WL030478 NARENDRA 00051 MAHB0000721 2652 2652 Processed 14/07/2023 858233748 NARENDRA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-046-001/212
(BOTEJHARI) 		1738004000NRG24100720230838416 10/07/2023 bhejan 1738004WL030478 bhejan 00051 MAHB0000721 1547 1547 Processed 14/07/2023 858233748 bhejan BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-046-001/23-A
(BOTEJHARI) 		1738004000NRG24100720230838341 10/07/2023 sgita 1738004WL030476 sgita 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858233748 sgita STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-046-001/241
(BOTEJHARI) 		1738004000NRG24100720230838343 10/07/2023 CHINTA 1738004WL030476 CHINTA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 CHINTA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-046-001/278
(BOTEJHARI) 		1738004000NRG24100720230838345 10/07/2023 SAKUN 1738004WL030476 SAKUN 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 SAKUN BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-046-001/281
(BOTEJHARI) 		1738004000NRG24100720230838347 10/07/2023 RAMESH 1738004WL030476 RAMESH 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 RAMESH BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-046-001/281
(BOTEJHARI) 		1738004000NRG24100720230838348 10/07/2023 SUNITA 1738004WL030476 SUNITA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 SUNITA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-046-001/314
(BOTEJHARI) 		1738004000NRG24100720230838425 10/07/2023 BELAN 1738004WL030478 BELAN 00051 MAHB0000721 1547 1547 Rejected 14/07/2023 858233748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 WARASEONI MP-38-004-046-001/317
(BOTEJHARI) 		1738004000NRG24100720230838427 10/07/2023 SHUBHAM 1738004WL030478 SHUBHAM 00051 MAHB0000721 2652 2652 Processed 14/07/2023 858233748 SHUBHAM BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-046-001/348
(BOTEJHARI) 		1738004000NRG24100720230838354 10/07/2023 CHAYA 1738004WL030476 CHAYA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 CHAYA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-046-001/366-C
(BOTEJHARI) 		1738004000NRG24100720230838356 10/07/2023 WRSHA 1738004WL030476 WRSHA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 WRSHA STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-046-001/372
(BOTEJHARI) 		1738004000NRG24100720230838357 10/07/2023 netan 1738004WL030476 netan 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 netan STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-046-001/392
(BOTEJHARI) 		1738004000NRG24100720230838364 10/07/2023 mohit 1738004WL030476 mohit 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 mohit BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-046-001/397
(BOTEJHARI) 		1738004000NRG24100720230838430 10/07/2023 nandkecor 1738004WL030478 nandkecor 00051 MAHB0000721 2652 2652 Processed 14/07/2023 858233748 nandkecor BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-046-001/414
(BOTEJHARI) 		1738004000NRG24100720230838369 10/07/2023 AANAD 1738004WL030476 AANAD 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 AANAD IDBI BANK(607095)
42 WARASEONI MP-38-004-046-001/423-B
(BOTEJHARI) 		1738004000NRG24100720230838374 10/07/2023 BHIMLA 1738004WL030476 BHIMLA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 BHIMLA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-046-001/427
(BOTEJHARI) 		1738004000NRG24100720230838376 10/07/2023 kauotika 1738004WL030476 kauotika 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 kauotika BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-046-001/427
(BOTEJHARI) 		1738004000NRG24100720230838375 10/07/2023 LAXMI 1738004WL030476 LAXMI 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 LAXMI BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-046-001/429
(BOTEJHARI) 		1738004000NRG24100720230838378 10/07/2023 RAMPYARI 1738004WL030476 RAMPYARI 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 RAMPYARI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-046-001/432
(BOTEJHARI) 		1738004000NRG24100720230838379 10/07/2023 sheheran shekha 1738004WL030476 sheheran shekha 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 sheheranshekha BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-046-001/438-A
(BOTEJHARI) 		1738004000NRG24100720230838380 10/07/2023 SEEMA RANA 1738004WL030476 SEEMA RANA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 SEEMARANA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-046-001/47
(BOTEJHARI) 		1738004000NRG24100720230838435 10/07/2023 bisanlal 1738004WL030478 bisanlal 00051 MAHB0000721 2652 2652 Processed 14/07/2023 858233748 bisanlal BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-046-001/48-A
(BOTEJHARI) 		1738004000NRG24100720230838384 10/07/2023 asha 1738004WL030476 asha 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 asha FINO PAYMENTS BANK LTD(608001)
50 WARASEONI MP-38-004-046-001/505
(BOTEJHARI) 		1738004000NRG24100720230838385 10/07/2023 gulab 1738004WL030476 gulab 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
51 WARASEONI MP-38-004-046-001/505
(BOTEJHARI) 		1738004000NRG24100720230838386 10/07/2023 shambati 1738004WL030476 shambati 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 shambati INDIA POST PAYMENTS BANK LIMITED(508528)
52 WARASEONI MP-38-004-046-001/520
(BOTEJHARI) 		1738004000NRG24100720230838388 10/07/2023 pavan 1738004WL030476 pavan 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858233748 pavan BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-046-001/521
(BOTEJHARI) 		1738004000NRG24100720230838437 10/07/2023 anil 1738004WL030478 anil 00051 MAHB0000721 2210 2210 Processed 14/07/2023 858233748 anil BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-046-001/73
(BOTEJHARI) 		1738004000NRG24100720230838390 10/07/2023 sunita 1738004WL030476 sunita 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858233748 sunita BANK OF MAHARASHTRA(607387)
SubTotal 71162 71162
55 WARASEONI MP-38-004-014-001/530
(JHADGAON) 		1738004000NRG24100720230837738 10/07/2023 Surendra Kanoje 1738004WL030452 Surendra Kanoje 00051 MAHB0000848 1547 1547 Processed 14/07/2023 858233748 SurendraKanoje BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-025-001/19
(DONGARGAON) 		1738004000NRG24100720230837515 10/07/2023 BABITA 1738004WL030445 BABITA 00051 MAHB0000848 612 612 Processed 14/07/2023 858233748 BABITA STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-025-001/211
(DONGARGAON) 		1738004000NRG24100720230837524 10/07/2023 SANGITA 1738004WL030445 SANGITA 00051 MAHB0000848 612 612 Processed 14/07/2023 858233748 SANGITA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-050-002/146-B
(DINERA) 		1738004061NRG24090720230835296 10/07/2023 Chitrekha 1738004061WL030314 Chitrekha 00051 MAHB0000848 1326 1326 Processed 14/07/2023 858233748 Chitrekha INDIA POST PAYMENTS BANK LIMITED(508528)
59 WARASEONI MP-38-004-050-002/146-B
(DINERA) 		1738004061NRG24090720230835295 10/07/2023 KUMESH 1738004061WL030314 KUMESH 00051 MAHB0000848 1326 1326 Processed 14/07/2023 858233748 KUMESH BANK OF MAHARASHTRA(607387)
SubTotal 5423 5423
60 WARASEONI MP-38-004-046-001/336
(BOTEJHARI) 		1738004000NRG24100720230838351 10/07/2023 HEMENDRA 1738004WL030476 HEMENDRA 00078 CNRB0004118 1326 1326 Processed 14/07/2023 858233748 HEMENDRA CANARA BANK(508532)
61 WARASEONI MP-38-004-046-001/410
(BOTEJHARI) 		1738004000NRG24100720230838367 10/07/2023 RAJKUMARI 1738004WL030476 RAJKUMARI 00078 CNRB0004118 1326 1326 Processed 14/07/2023 858233748 RAJKUMARI CANARA BANK(508532)
SubTotal 2652 2652
62 WARASEONI MP-38-004-046-001/357
(BOTEJHARI) 		1738004000NRG24100720230838355 10/07/2023 ANITA 1738004WL030476 ANITA 00089 CBIN0280790 1326 1326 Processed 14/07/2023 858233748 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 WARASEONI MP-38-004-014-001/107
(JHADGAON) 		1738004000NRG24100720230837659 10/07/2023 ANATLAL 1738004WL030452 ANATLAL 00089 CBIN0281785 663 663 Processed 14/07/2023 858233748 ANATLAL CENTRAL BANK OF INDIA(607115)
64 WARASEONI MP-38-004-014-001/235
(JHADGAON) 		1738004000NRG24100720230837690 10/07/2023 DEVILAL 1738004WL030452 DEVILAL 00089 CBIN0281785 1326 1326 Processed 14/07/2023 858233748 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 WARASEONI MP-38-004-014-001/235
(JHADGAON) 		1738004000NRG24100720230837691 10/07/2023 DEVILAL 1738004WL030452 DEVILAL 00089 CBIN0281785 663 663 Processed 14/07/2023 858233748 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 WARASEONI MP-38-004-014-001/30-A
(JHADGAON) 		1738004000NRG24100720230837709 10/07/2023 Rosanlal 1738004WL030452 Rosanlal 00089 CBIN0281785 663 663 Processed 14/07/2023 858233748 Rosanlal NARMADA JHABUA GRAMIN BANK(508515)
67 WARASEONI MP-38-004-025-001/135
(DONGARGAON) 		1738004000NRG24100720230837496 10/07/2023 KUNTA 1738004WL030445 KUNTA 00089 CBIN0281785 612 612 Processed 14/07/2023 858233748 KUNTA CENTRAL BANK OF INDIA(607115)
68 WARASEONI MP-38-004-025-001/525
(DONGARGAON) 		1738004000NRG24100720230837547 10/07/2023 AJAY 1738004WL030445 AJAY 00089 CBIN0281785 612 612 Processed 14/07/2023 858233748 AJAY CENTRAL BANK OF INDIA(607115)
69 WARASEONI MP-38-004-025-001/528
(DONGARGAON) 		1738004000NRG24100720230837550 10/07/2023 WACCHLA 1738004WL030445 WACCHLA 00089 CBIN0281785 612 612 Processed 14/07/2023 858233748 WACCHLA CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-025-001/85-B
(DONGARGAON) 		1738004000NRG24100720230837572 10/07/2023 GEETA 1738004WL030445 GEETA 00089 CBIN0281785 612 612 Processed 14/07/2023 858233748 GEETA CENTRAL BANK OF INDIA(607115)
71 WARASEONI MP-38-004-031-002/2
(ALEJHARI) 		1738004000NRG24100720230838231 10/07/2023 PUSTKALA BAI 1738004WL030474 PUSTKALA BAI 00089 CBIN0281785 1547 1547 Processed 14/07/2023 858233748 PUSTKALABAI PUNJAB NATIONAL BANK(508568)
72 WARASEONI MP-38-004-031-002/352
(ALEJHARI) 		1738004000NRG24100720230838232 10/07/2023 RAJESHSINGH 1738004WL030474 RAJESHSINGH 00089 CBIN0281785 1547 1547 Processed 14/07/2023 858233748 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-038-001/240
(THANEGAON) 		1738004038NRG24100720230836480 10/07/2023 koushal 1738004038WL030371 koushal 00089 CBIN0281785 1326 1326 Processed 14/07/2023 858233748 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
74 WARASEONI MP-38-004-038-001/665
(THANEGAON) 		1738004038NRG24100720230836493 10/07/2023 ARUN 1738004038WL030371 ARUN 00089 CBIN0281785 1105 1105 Processed 14/07/2023 858233748 ARUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 WARASEONI MP-38-004-061-001/28-A
(PUNI) 		1738004061NRG24090720230835284 10/07/2023 DINESH 1738004061WL030313 DINESH 00089 CBIN0281785 1326 1326 Processed 14/07/2023 858233748 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 WARASEONI MP-38-004-061-001/28-A
(PUNI) 		1738004061NRG24090720230835285 10/07/2023 SAMPTA 1738004061WL030313 SAMPTA 00089 CBIN0281785 1326 1326 Processed 14/07/2023 858233748 SAMPTA STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-061-001/33-A
(PUNI) 		1738004061NRG24090720230835288 10/07/2023 KISHOR 1738004061WL030313 KISHOR 00089 CBIN0281785 1326 1326 Processed 14/07/2023 858233748 KISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 15266 15266
78 WARASEONI MP-38-004-043-002/389
(NANDGAON) 		1738004000NRG24100720230838396 10/07/2023 KALABAI 1738004WL030478 KALABAI 00089 CBIN0282024 2652 2652 Processed 14/07/2023 858233748 KALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
79 WARASEONI MP-38-004-014-001/285-A
(JHADGAON) 		1738004000NRG24100720230837706 10/07/2023 devendra 1738004WL030452 devendra 00114 CBIN0MPDCAB 663 663 Processed 14/07/2023 858233748 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 WARASEONI MP-38-004-023-001/119
(MANGEJHARI) 		1738004000NRG24100720230835867 10/07/2023 BAIGALAL 1738004WL030343 BAIGALAL 00114 CBIN0MPDCAB 442 442 Processed 14/07/2023 858233748 BAIGALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
81 WARASEONI MP-38-004-046-001/205-B
(BOTEJHARI) 		1738004000NRG24100720230838413 10/07/2023 VINITA 1738004WL030478 VINITA 00176 IDIB000J574 2652 2652 Processed 15/07/2023 858233748 VINITA INDIAN BANK(607105)
SubTotal 2652 2652
82 WARASEONI MP-38-004-046-001/96
(BOTEJHARI) 		1738004000NRG24100720230838392 10/07/2023 ANUSHYA 1738004WL030476 ANUSHYA 00354 PUNB0003800 1326 1326 Processed 14/07/2023 858233748 ANUSHYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
83 WARASEONI MP-38-004-014-001/103-A
(JHADGAON) 		1738004000NRG24100720230837657 10/07/2023 mahendra kanoje 1738004WL030452 mahendra kanoje 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233748 mahendrakanoje CENTRAL BANK OF INDIA(607115)
84 WARASEONI MP-38-004-014-001/103-B
(JHADGAON) 		1738004000NRG24100720230837658 10/07/2023 Anita Kanauje 1738004WL030452 Anita Kanauje 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233748 AnitaKanauje PUNJAB NATIONAL BANK(508568)
85 WARASEONI MP-38-004-014-001/112
(JHADGAON) 		1738004000NRG24100720230837660 10/07/2023 Ushabai 1738004WL030452 Ushabai 00354 PUNB0641900 442 442 Processed 14/07/2023 858233748 Ushabai BANK OF BARODA(606985)
86 WARASEONI MP-38-004-014-001/127
(JHADGAON) 		1738004000NRG24100720230837661 10/07/2023 DILBAKASH 1738004WL030452 DILBAKASH 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233748 DILBAKASH PUNJAB NATIONAL BANK(508568)
87 WARASEONI MP-38-004-014-001/127
(JHADGAON) 		1738004000NRG24100720230837662 10/07/2023 DILBAKASH 1738004WL030452 DILBAKASH 00354 PUNB0641900 442 442 Processed 14/07/2023 858233748 DILBAKASH PUNJAB NATIONAL BANK(508568)
88 WARASEONI MP-38-004-014-001/173
(JHADGAON) 		1738004000NRG24100720230837668 10/07/2023 Emleshwari 1738004WL030452 Emleshwari 00354 PUNB0641900 884 884 Processed 14/07/2023 858233748 Emleshwari PUNJAB NATIONAL BANK(508568)
89 WARASEONI MP-38-004-014-001/181
(JHADGAON) 		1738004000NRG24100720230837672 10/07/2023 Nitesh 1738004WL030452 Nitesh 00354 PUNB0641900 1547 1547 Processed 14/07/2023 858233748 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
90 WARASEONI MP-38-004-014-001/183-A
(JHADGAON) 		1738004000NRG24100720230837673 10/07/2023 Santlal 1738004WL030452 Santlal 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 Santlal PUNJAB NATIONAL BANK(508568)
91 WARASEONI MP-38-004-014-001/186
(JHADGAON) 		1738004000NRG24100720230837674 10/07/2023 Radhelal 1738004WL030452 Radhelal 00354 PUNB0641900 884 884 Processed 14/07/2023 858233748 Radhelal PUNJAB NATIONAL BANK(508568)
92 WARASEONI MP-38-004-014-001/186
(JHADGAON) 		1738004000NRG24100720230837676 10/07/2023 Radhelal 1738004WL030452 Radhelal 00354 PUNB0641900 442 442 Processed 14/07/2023 858233748 Radhelal PUNJAB NATIONAL BANK(508568)
93 WARASEONI MP-38-004-014-001/212
(JHADGAON) 		1738004000NRG24100720230837680 10/07/2023 Amarlal 1738004WL030452 Amarlal 00354 PUNB0641900 884 884 Processed 14/07/2023 858233748 Amarlal PUNJAB NATIONAL BANK(508568)
94 WARASEONI MP-38-004-014-001/248
(JHADGAON) 		1738004000NRG24100720230837694 10/07/2023 Indrajit Lilhare 1738004WL030452 Indrajit Lilhare 00354 PUNB0641900 1105 1105 Processed 14/07/2023 858233748 IndrajitLilhare STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-014-001/265-B
(JHADGAON) 		1738004000NRG24100720230837699 10/07/2023 BHOJLAL 1738004WL030452 BHOJLAL 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 BHOJLAL PUNJAB NATIONAL BANK(508568)
96 WARASEONI MP-38-004-014-001/270
(JHADGAON) 		1738004000NRG24100720230837700 10/07/2023 Chainlal 1738004WL030452 Chainlal 00354 PUNB0641900 1547 1547 Rejected 14/07/2023 858233748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 WARASEONI MP-38-004-014-001/270
(JHADGAON) 		1738004000NRG24100720230837701 10/07/2023 SONULA 1738004WL030452 SONULA 00354 PUNB0641900 1547 1547 Processed 14/07/2023 858233748 SONULA UNION BANK OF INDIA(508500)
98 WARASEONI MP-38-004-014-001/270-A
(JHADGAON) 		1738004000NRG24100720230837704 10/07/2023 Rekha Bai 1738004WL030452 Rekha Bai 00354 PUNB0641900 1547 1547 Processed 14/07/2023 858233748 RekhaBai PUNJAB NATIONAL BANK(508568)
99 WARASEONI MP-38-004-014-001/280
(JHADGAON) 		1738004000NRG24100720230837705 10/07/2023 RADHELAL 1738004WL030452 RADHELAL 00354 PUNB0641900 884 884 Processed 14/07/2023 858233748 RADHELAL PUNJAB NATIONAL BANK(508568)
100 WARASEONI MP-38-004-014-001/336
(JHADGAON) 		1738004000NRG24100720230837714 10/07/2023 Mamta 1738004WL030452 Mamta 00354 PUNB0641900 1105 1105 Processed 14/07/2023 858233748 Mamta NARMADA JHABUA GRAMIN BANK(508515)
101 WARASEONI MP-38-004-014-001/342
(JHADGAON) 		1738004000NRG24100720230837717 10/07/2023 SADHNA 1738004WL030452 SADHNA 00354 PUNB0641900 221 221 Processed 14/07/2023 858233748 SADHNA PUNJAB NATIONAL BANK(508568)
102 WARASEONI MP-38-004-014-001/362
(JHADGAON) 		1738004000NRG24100720230837719 10/07/2023 KHEMRAJ 1738004WL030452 KHEMRAJ 00354 PUNB0641900 442 442 Processed 14/07/2023 858233748 KHEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 WARASEONI MP-38-004-014-001/378
(JHADGAON) 		1738004000NRG24100720230837730 10/07/2023 Laxmichand 1738004WL030452 Laxmichand 00354 PUNB0641900 884 884 Processed 14/07/2023 858233748 Laxmichand PUNJAB NATIONAL BANK(508568)
104 WARASEONI MP-38-004-014-001/534
(JHADGAON) 		1738004000NRG24100720230837741 10/07/2023 Tulsiram 1738004WL030452 Tulsiram 00354 PUNB0641900 221 221 Rejected 14/07/2023 858233748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 WARASEONI MP-38-004-014-001/534
(JHADGAON) 		1738004000NRG24100720230837742 10/07/2023 Tulsiram 1738004WL030452 Tulsiram 00354 PUNB0641900 1326 1326 Rejected 14/07/2023 858233748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 WARASEONI MP-38-004-014-001/85
(JHADGAON) 		1738004000NRG24100720230837753 10/07/2023 KAMALKISOR 1738004WL030452 KAMALKISOR 00354 PUNB0641900 442 442 Processed 14/07/2023 858233748 KAMALKISOR PUNJAB NATIONAL BANK(508568)
107 WARASEONI MP-38-004-022-001/147
(DOKE) 		1738004022NRG24090720230834434 10/07/2023 Pustakala 1738004022WL030249 Pustakala 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233748 Pustakala BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-022-001/147-A
(DOKE) 		1738004022NRG24090720230834435 10/07/2023 RAJIV 1738004022WL030249 RAJIV 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233748 RAJIV PUNJAB NATIONAL BANK(508568)
109 WARASEONI MP-38-004-022-001/157
(DOKE) 		1738004022NRG24090720230834437 10/07/2023 RUPLAL 1738004022WL030249 RUPLAL 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233748 RUPLAL PUNJAB NATIONAL BANK(508568)
110 WARASEONI MP-38-004-022-001/194-A
(DOKE) 		1738004022NRG24090720230834445 10/07/2023 SHARAVAN KUMAR 1738004022WL030249 SHARAVAN KUMAR 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233748 SHARAVANKUMAR PUNJAB NATIONAL BANK(508568)
111 WARASEONI MP-38-004-022-001/255-A
(DOKE) 		1738004022NRG24090720230834447 10/07/2023 SARITA 1738004022WL030249 SARITA 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233748 SARITA PUNJAB NATIONAL BANK(508568)
112 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG24100720230835864 10/07/2023 ITHAL 1738004WL030343 ITHAL 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 ITHAL PUNJAB NATIONAL BANK(508568)
113 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG24100720230835865 10/07/2023 Koushal 1738004WL030343 Koushal 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 Koushal PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-023-001/116
(MANGEJHARI) 		1738004000NRG24100720230835866 10/07/2023 Ranu 1738004WL030343 Ranu 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 Ranu PUNJAB NATIONAL BANK(508568)
115 WARASEONI MP-38-004-023-001/121
(MANGEJHARI) 		1738004000NRG24100720230835868 10/07/2023 LEEMAN 1738004WL030343 LEEMAN 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 LEEMAN PUNJAB NATIONAL BANK(508568)
116 WARASEONI MP-38-004-023-001/130
(MANGEJHARI) 		1738004000NRG24100720230835870 10/07/2023 KAVITA 1738004WL030343 KAVITA 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 KAVITA PUNJAB NATIONAL BANK(508568)
117 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG24100720230835871 10/07/2023 saiwanti 1738004WL030343 saiwanti 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 saiwanti PUNJAB NATIONAL BANK(508568)
118 WARASEONI MP-38-004-023-001/156
(MANGEJHARI) 		1738004000NRG24100720230835874 10/07/2023 Rayvanti 1738004WL030343 Rayvanti 00354 PUNB0641900 442 442 Processed 14/07/2023 858233748 Rayvanti PUNJAB NATIONAL BANK(508568)
119 WARASEONI MP-38-004-023-001/161
(MANGEJHARI) 		1738004000NRG24100720230835875 10/07/2023 parmila 1738004WL030343 parmila 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 parmila PUNJAB NATIONAL BANK(508568)
120 WARASEONI MP-38-004-023-001/423
(MANGEJHARI) 		1738004000NRG24100720230835879 10/07/2023 YESHULA 1738004WL030343 YESHULA 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 YESHULA PUNJAB NATIONAL BANK(508568)
121 WARASEONI MP-38-004-023-001/425-A
(MANGEJHARI) 		1738004000NRG24100720230835880 10/07/2023 KAVETA 1738004WL030343 KAVETA 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 KAVETA PUNJAB NATIONAL BANK(508568)
122 WARASEONI MP-38-004-023-001/484
(MANGEJHARI) 		1738004000NRG24100720230835884 10/07/2023 Munni 1738004WL030343 Munni 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 Munni PUNJAB NATIONAL BANK(508568)
123 WARASEONI MP-38-004-023-001/630
(MANGEJHARI) 		1738004000NRG24100720230835886 10/07/2023 DEVLA 1738004WL030343 DEVLA 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 DEVLA PUNJAB NATIONAL BANK(508568)
124 WARASEONI MP-38-004-023-001/630
(MANGEJHARI) 		1738004000NRG24100720230835885 10/07/2023 DEVSIH 1738004WL030343 DEVSIH 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 DEVSIH PUNJAB NATIONAL BANK(508568)
125 WARASEONI MP-38-004-023-001/630-A
(MANGEJHARI) 		1738004000NRG24100720230835888 10/07/2023 Raysingh 1738004WL030343 Raysingh 00354 PUNB0641900 442 442 Processed 14/07/2023 858233748 Raysingh PUNJAB NATIONAL BANK(508568)
126 WARASEONI MP-38-004-023-001/640
(MANGEJHARI) 		1738004000NRG24100720230835890 10/07/2023 BHAGRATA 1738004WL030343 BHAGRATA 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 BHAGRATA PUNJAB NATIONAL BANK(508568)
127 WARASEONI MP-38-004-023-001/640
(MANGEJHARI) 		1738004000NRG24100720230835889 10/07/2023 CHHOTELAL 1738004WL030343 CHHOTELAL 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 CHHOTELAL STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-023-001/643
(MANGEJHARI) 		1738004000NRG24100720230835891 10/07/2023 Prembati 1738004WL030343 Prembati 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 Prembati PUNJAB NATIONAL BANK(508568)
129 WARASEONI MP-38-004-023-001/675
(MANGEJHARI) 		1738004000NRG24100720230835892 10/07/2023 Pushpa 1738004WL030343 Pushpa 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 Pushpa PUNJAB NATIONAL BANK(508568)
130 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG24100720230835893 10/07/2023 geeta 1738004WL030343 geeta 00354 PUNB0641900 663 663 Processed 14/07/2023 858233748 geeta PUNJAB NATIONAL BANK(508568)
131 WARASEONI MP-38-004-025-001/144
(DONGARGAON) 		1738004000NRG24100720230837497 10/07/2023 SHILA 1738004WL030445 SHILA 00354 PUNB0641900 612 612 Processed 14/07/2023 858233748 SHILA PUNJAB NATIONAL BANK(508568)
132 WARASEONI MP-38-004-025-001/172
(DONGARGAON) 		1738004000NRG24100720230837507 10/07/2023 ANUPCHAND 1738004WL030445 ANUPCHAND 00354 PUNB0641900 612 612 Processed 14/07/2023 858233748 ANUPCHAND STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-025-001/31
(DONGARGAON) 		1738004000NRG24100720230837536 10/07/2023 SAKUN 1738004WL030445 SAKUN 00354 PUNB0641900 612 612 Processed 14/07/2023 858233748 SAKUN STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-025-001/48
(DONGARGAON) 		1738004000NRG24100720230837543 10/07/2023 MEERA 1738004WL030445 MEERA 00354 PUNB0641900 612 612 Processed 14/07/2023 858233748 MEERA PUNJAB NATIONAL BANK(508568)
135 WARASEONI MP-38-004-025-001/615
(DONGARGAON) 		1738004000NRG24100720230837568 10/07/2023 surekha 1738004WL030445 surekha 00354 PUNB0641900 612 612 Processed 14/07/2023 858233748 surekha PUNJAB NATIONAL BANK(508568)
136 WARASEONI MP-38-004-038-001/488
(THANEGAON) 		1738004038NRG24100720230836487 10/07/2023 Seema 1738004038WL030371 Seema 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233748 Seema PUNJAB NATIONAL BANK(508568)
137 WARASEONI MP-38-004-038-001/702
(THANEGAON) 		1738004038NRG24100720230836497 10/07/2023 SHUKVAN 1738004038WL030371 SHUKVAN 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233748 SHUKVAN PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-050-001/111
(PUNI) 		1738004061NRG24090720230835289 10/07/2023 PARBHUDYAL 1738004061WL030314 PARBHUDYAL 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233748 PARBHUDYAL PUNJAB NATIONAL BANK(508568)
139 WARASEONI MP-38-004-050-001/111
(PUNI) 		1738004061NRG24090720230835290 10/07/2023 RAMESHVARI 1738004061WL030314 RAMESHVARI 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233748 RAMESHVARI STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-061-001/120-A
(PUNI) 		1738004061NRG24090720230835297 10/07/2023 RAJABABU 1738004061WL030314 RAJABABU 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233748 RAJABABU CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-061-001/120-A
(PUNI) 		1738004061NRG24090720230835298 10/07/2023 RAJABABU 1738004061WL030314 RAJABABU 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233748 RAJABABU CENTRAL BANK OF INDIA(607115)
SubTotal 51901 51901
142 WARASEONI MP-38-004-002-001/896
(SIKANDRA) 		1738004000NRG24100720230836708 10/07/2023 MAHESH 1738004WL030392 MAHESH 00415 SBIN0000499 3094 3094 Processed 14/07/2023 858233748 MAHESH PUNJAB NATIONAL BANK(508568)
143 WARASEONI MP-38-004-011-001/276
(GARRA) 		1738004000NRG24100720230836545 10/07/2023 Barik lal 1738004WL030378 Barik lal 00415 SBIN0000499 663 663 Processed 14/07/2023 858233748 Bariklal STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-011-001/801
(GARRA) 		1738004000NRG24100720230836546 10/07/2023 SEMMA 1738004WL030378 SEMMA 00415 SBIN0000499 663 663 Processed 14/07/2023 858233748 SEMMA STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-014-001/148
(JHADGAON) 		1738004000NRG24100720230837665 10/07/2023 DILESHVARY 1738004WL030452 DILESHVARY 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 DILESHVARY STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-014-001/173
(JHADGAON) 		1738004000NRG24100720230837667 10/07/2023 DISHA 1738004WL030452 DISHA 00415 SBIN0000499 884 884 Processed 14/07/2023 858233748 DISHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 WARASEONI MP-38-004-014-001/186
(JHADGAON) 		1738004000NRG24100720230837675 10/07/2023 Vinod 1738004WL030452 Vinod 00415 SBIN0000499 884 884 Processed 14/07/2023 858233748 Vinod CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-014-001/209
(JHADGAON) 		1738004000NRG24100720230837679 10/07/2023 Ruplal 1738004WL030452 Ruplal 00415 SBIN0000499 442 442 Processed 14/07/2023 858233748 Ruplal STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-014-001/222
(JHADGAON) 		1738004000NRG24100720230837684 10/07/2023 JAIVANTA 1738004WL030452 JAIVANTA 00415 SBIN0000499 1105 1105 Processed 14/07/2023 858233748 JAIVANTA STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-014-001/226
(JHADGAON) 		1738004000NRG24100720230837686 10/07/2023 parasram 1738004WL030452 parasram 00415 SBIN0000499 884 884 Processed 14/07/2023 858233748 parasram STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-014-001/254-A
(JHADGAON) 		1738004000NRG24100720230837697 10/07/2023 PRATHVIRAJ 1738004WL030452 PRATHVIRAJ 00415 SBIN0000499 1547 1547 Processed 14/07/2023 858233748 PRATHVIRAJ STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-014-001/286
(JHADGAON) 		1738004000NRG24100720230837707 10/07/2023 Vijay 1738004WL030452 Vijay 00415 SBIN0000499 884 884 Processed 14/07/2023 858233748 Vijay PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-014-001/330
(JHADGAON) 		1738004000NRG24100720230837712 10/07/2023 JEETLAL 1738004WL030452 JEETLAL 00415 SBIN0000499 442 442 Processed 14/07/2023 858233748 JEETLAL STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-014-001/330
(JHADGAON) 		1738004000NRG24100720230837711 10/07/2023 Pooja 1738004WL030452 Pooja 00415 SBIN0000499 884 884 Processed 14/07/2023 858233748 Pooja STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-014-001/330-A
(JHADGAON) 		1738004000NRG24100720230837713 10/07/2023 Nisha Lade 1738004WL030452 Nisha Lade 00415 SBIN0000499 1105 1105 Processed 14/07/2023 858233748 NishaLade STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-014-001/341
(JHADGAON) 		1738004000NRG24100720230837715 10/07/2023 RAMESH 1738004WL030452 RAMESH 00415 SBIN0000499 884 884 Processed 14/07/2023 858233748 RAMESH STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-014-001/366
(JHADGAON) 		1738004000NRG24100720230837724 10/07/2023 Rajendra 1738004WL030452 Rajendra 00415 SBIN0000499 1547 1547 Processed 14/07/2023 858233748 Rajendra STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-014-001/366-A
(JHADGAON) 		1738004000NRG24100720230837726 10/07/2023 KARUNA 1738004WL030452 KARUNA 00415 SBIN0000499 1105 1105 Processed 14/07/2023 858233748 KARUNA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-014-001/383
(JHADGAON) 		1738004000NRG24100720230837733 10/07/2023 MANJU 1738004WL030452 MANJU 00415 SBIN0000499 1547 1547 Processed 14/07/2023 858233748 MANJU STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-014-001/552
(JHADGAON) 		1738004000NRG24100720230837745 10/07/2023 Kasiram 1738004WL030452 Kasiram 00415 SBIN0000499 1547 1547 Processed 14/07/2023 858233748 Kasiram NARMADA JHABUA GRAMIN BANK(508515)
161 WARASEONI MP-38-004-014-001/565
(JHADGAON) 		1738004000NRG24100720230837746 10/07/2023 GEETABAI 1738004WL030452 GEETABAI 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 GEETABAI STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-014-001/68
(JHADGAON) 		1738004000NRG24100720230837751 10/07/2023 ENDRABHAVAN 1738004WL030452 ENDRABHAVAN 00415 SBIN0000499 1547 1547 Processed 14/07/2023 858233748 ENDRABHAVAN STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-014-001/86
(JHADGAON) 		1738004000NRG24100720230837755 10/07/2023 YUVRAJ 1738004WL030452 YUVRAJ 00415 SBIN0000499 663 663 Processed 14/07/2023 858233748 YUVRAJ STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-022-001/128
(DOKE) 		1738004022NRG24090720230834432 10/07/2023 PRAHLAD 1738004022WL030249 PRAHLAD 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 PRAHLAD STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-022-001/147-B
(DOKE) 		1738004022NRG24090720230834436 10/07/2023 girdhari 1738004022WL030249 girdhari 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 girdhari STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-022-001/158
(DOKE) 		1738004022NRG24090720230834438 10/07/2023 MOUSAM 1738004022WL030249 MOUSAM 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 MOUSAM UNION BANK OF INDIA(508500)
167 WARASEONI MP-38-004-022-001/159
(DOKE) 		1738004022NRG24090720230834439 10/07/2023 SANTOSH 1738004022WL030249 SANTOSH 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 SANTOSH STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-022-001/187
(DOKE) 		1738004022NRG24090720230834441 10/07/2023 DURGA BAI 1738004022WL030249 DURGA BAI 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 DURGABAI STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-022-001/187
(DOKE) 		1738004022NRG24090720230834440 10/07/2023 RAMNATH 1738004022WL030249 RAMNATH 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 RAMNATH STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-022-001/192
(DOKE) 		1738004022NRG24090720230834443 10/07/2023 YOGESHAVRI 1738004022WL030249 YOGESHAVRI 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 YOGESHAVRI STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-022-001/192
(DOKE) 		1738004022NRG24090720230834442 10/07/2023 YOGRAJ 1738004022WL030249 YOGRAJ 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 YOGRAJ STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-022-001/69
(DOKE) 		1738004022NRG24090720230834451 10/07/2023 Durgabaibisen 1738004022WL030249 Durgabaibisen 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 Durgabaibisen STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG24100720230835869 10/07/2023 Bhagvanti 1738004WL030343 Bhagvanti 00415 SBIN0000499 663 663 Processed 14/07/2023 858233748 Bhagvanti STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG24100720230835872 10/07/2023 Vikash 1738004WL030343 Vikash 00415 SBIN0000499 663 663 Processed 14/07/2023 858233748 Vikash STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-023-001/146
(MANGEJHARI) 		1738004000NRG24100720230835873 10/07/2023 Nanhi 1738004WL030343 Nanhi 00415 SBIN0000499 663 663 Processed 14/07/2023 858233748 Nanhi STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-023-001/182-B
(MANGEJHARI) 		1738004000NRG24100720230835878 10/07/2023 Vandana 1738004WL030343 Vandana 00415 SBIN0000499 663 663 Processed 14/07/2023 858233748 Vandana STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-023-001/425-B
(MANGEJHARI) 		1738004000NRG24100720230835881 10/07/2023 CHANDRPRKASH 1738004WL030343 CHANDRPRKASH 00415 SBIN0000499 663 663 Processed 14/07/2023 858233748 CHANDRPRKASH STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-023-001/425-B
(MANGEJHARI) 		1738004000NRG24100720230835882 10/07/2023 DWARKA 1738004WL030343 DWARKA 00415 SBIN0000499 663 663 Processed 14/07/2023 858233748 DWARKA STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-023-001/429
(MANGEJHARI) 		1738004000NRG24100720230835883 10/07/2023 samina 1738004WL030343 samina 00415 SBIN0000499 663 663 Processed 14/07/2023 858233748 samina STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-025-001/106-B
(DONGARGAON) 		1738004000NRG24100720230837489 10/07/2023 FULVANTA 1738004WL030445 FULVANTA 00415 SBIN0000499 408 408 Processed 14/07/2023 858233748 FULVANTA UNION BANK OF INDIA(508500)
181 WARASEONI MP-38-004-025-001/127
(DONGARGAON) 		1738004000NRG24100720230837493 10/07/2023 ANJANA 1738004WL030445 ANJANA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 ANJANA STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-025-001/134
(DONGARGAON) 		1738004000NRG24100720230837495 10/07/2023 NANAN 1738004WL030445 NANAN 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 NANAN STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-025-001/156
(DONGARGAON) 		1738004000NRG24100720230837499 10/07/2023 SUREKHA 1738004WL030445 SUREKHA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 SUREKHA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-025-001/156-A
(DONGARGAON) 		1738004000NRG24100720230837500 10/07/2023 SUNITA 1738004WL030445 SUNITA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 SUNITA STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-025-001/16
(DONGARGAON) 		1738004000NRG24100720230837501 10/07/2023 SAIJAWANT 1738004WL030445 SAIJAWANT 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 SAIJAWANT STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-025-001/160-A
(DONGARGAON) 		1738004000NRG24100720230837503 10/07/2023 BABITA 1738004WL030445 BABITA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 BABITA UNION BANK OF INDIA(508500)
187 WARASEONI MP-38-004-025-001/17
(DONGARGAON) 		1738004000NRG24100720230837505 10/07/2023 REKHA 1738004WL030445 REKHA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 REKHA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-025-001/18-B
(DONGARGAON) 		1738004000NRG24100720230837512 10/07/2023 CHITRAREKHA 1738004WL030445 CHITRAREKHA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 CHITRAREKHA STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-025-001/188
(DONGARGAON) 		1738004000NRG24100720230837514 10/07/2023 SUNITA 1738004WL030445 SUNITA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 SUNITA STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-025-001/196
(DONGARGAON) 		1738004000NRG24100720230837518 10/07/2023 kasan 1738004WL030445 kasan 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 kasan UNION BANK OF INDIA(508500)
191 WARASEONI MP-38-004-025-001/198
(DONGARGAON) 		1738004000NRG24100720230837519 10/07/2023 NANAN BAI 1738004WL030445 NANAN BAI 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 NANANBAI STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-025-001/203
(DONGARGAON) 		1738004000NRG24100720230837522 10/07/2023 RUMANBAI 1738004WL030445 RUMANBAI 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 RUMANBAI STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-025-001/208
(DONGARGAON) 		1738004000NRG24100720230837523 10/07/2023 SITARAM 1738004WL030445 SITARAM 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 SITARAM STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-025-001/246
(DONGARGAON) 		1738004000NRG24100720230837531 10/07/2023 CHHAMAN 1738004WL030445 CHHAMAN 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 CHHAMAN STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-025-001/268
(DONGARGAON) 		1738004000NRG24100720230837533 10/07/2023 yogesh 1738004WL030445 yogesh 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 yogesh STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-025-001/3-A
(DONGARGAON) 		1738004000NRG24100720230837535 10/07/2023 rajesh 1738004WL030445 rajesh 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 rajesh STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-025-001/42-A
(DONGARGAON) 		1738004000NRG24100720230837540 10/07/2023 PUSHPA 1738004WL030445 PUSHPA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 PUSHPA STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-025-001/5
(DONGARGAON) 		1738004000NRG24100720230837544 10/07/2023 PRIYANKA 1738004WL030445 PRIYANKA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 PRIYANKA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-025-001/514-A
(DONGARGAON) 		1738004000NRG24100720230837545 10/07/2023 ANJANA 1738004WL030445 ANJANA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 ANJANA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-025-001/515-A
(DONGARGAON) 		1738004000NRG24100720230837546 10/07/2023 SATWANTI 1738004WL030445 SATWANTI 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 SATWANTI STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-025-001/527
(DONGARGAON) 		1738004000NRG24100720230837548 10/07/2023 BARANBAI 1738004WL030445 BARANBAI 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 BARANBAI STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-025-001/535
(DONGARGAON) 		1738004000NRG24100720230837552 10/07/2023 URMILA 1738004WL030445 URMILA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 URMILA STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-025-001/540-A
(DONGARGAON) 		1738004000NRG24100720230837554 10/07/2023 KIRAN 1738004WL030445 KIRAN 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 KIRAN STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-025-001/553
(DONGARGAON) 		1738004000NRG24100720230837556 10/07/2023 MANISHA 1738004WL030445 MANISHA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 MANISHA AIRTEL PAYMENTS BANK LIMITED(990288)
205 WARASEONI MP-38-004-025-001/557
(DONGARGAON) 		1738004000NRG24100720230837557 10/07/2023 PRABHA 1738004WL030445 PRABHA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 PRABHA STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-025-001/558-A
(DONGARGAON) 		1738004000NRG24100720230837558 10/07/2023 Seema Silahe 1738004WL030445 Seema Silahe 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 SeemaSilahe STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-025-001/561-C
(DONGARGAON) 		1738004000NRG24100720230837559 10/07/2023 ARUNA 1738004WL030445 ARUNA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 ARUNA UNION BANK OF INDIA(508500)
208 WARASEONI MP-38-004-025-001/58
(DONGARGAON) 		1738004000NRG24100720230837561 10/07/2023 MITHILESH 1738004WL030445 MITHILESH 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 MITHILESH STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-025-001/6
(DONGARGAON) 		1738004000NRG24100720230837563 10/07/2023 REKHLAL 1738004WL030445 REKHLAL 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 REKHLAL STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-025-001/612-A
(DONGARGAON) 		1738004000NRG24100720230837566 10/07/2023 anita 1738004WL030445 anita 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 anita STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-025-001/612-A
(DONGARGAON) 		1738004000NRG24100720230837567 10/07/2023 RAJARAM 1738004WL030445 RAJARAM 00415 SBIN0000499 1224 1224 Processed 14/07/2023 858233748 RAJARAM STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-025-001/77
(DONGARGAON) 		1738004000NRG24100720230837571 10/07/2023 DHURPATA 1738004WL030445 DHURPATA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 DHURPATA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-025-001/94
(DONGARGAON) 		1738004000NRG24100720230837577 10/07/2023 GEETA 1738004WL030445 GEETA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233748 GEETA STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-038-001/14
(THANEGAON) 		1738004038NRG24100720230836476 10/07/2023 prakash 1738004038WL030371 prakash 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 prakash STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-038-001/142
(THANEGAON) 		1738004038NRG24100720230836477 10/07/2023 indu 1738004038WL030371 indu 00415 SBIN0000499 442 442 Processed 14/07/2023 858233748 indu STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-038-001/181
(THANEGAON) 		1738004038NRG24100720230836478 10/07/2023 URMILA 1738004038WL030371 URMILA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 URMILA STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-038-001/192
(THANEGAON) 		1738004038NRG24100720230836479 10/07/2023 DAYAVANTI 1738004038WL030371 DAYAVANTI 00415 SBIN0000499 442 442 Processed 14/07/2023 858233748 DAYAVANTI STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-038-001/252
(THANEGAON) 		1738004038NRG24100720230836481 10/07/2023 BHUMESWAR 1738004038WL030371 BHUMESWAR 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 BHUMESWAR STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-038-001/263
(THANEGAON) 		1738004038NRG24100720230836482 10/07/2023 saiwan 1738004038WL030371 saiwan 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 saiwan FINO PAYMENTS BANK LTD(608001)
220 WARASEONI MP-38-004-038-001/284-B
(THANEGAON) 		1738004038NRG24100720230836483 10/07/2023 MEETA 1738004038WL030371 MEETA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 MEETA STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-038-001/284-D
(THANEGAON) 		1738004038NRG24100720230836484 10/07/2023 HEMLATA BAI 1738004038WL030371 HEMLATA BAI 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 HEMLATABAI FINO PAYMENTS BANK LTD(608001)
222 WARASEONI MP-38-004-038-001/391-A
(THANEGAON) 		1738004038NRG24100720230836485 10/07/2023 REKHA 1738004038WL030371 REKHA 00415 SBIN0000499 884 884 Processed 14/07/2023 858233748 REKHA STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-038-001/446
(THANEGAON) 		1738004038NRG24100720230836486 10/07/2023 guaree 1738004038WL030371 guaree 00415 SBIN0000499 1105 1105 Processed 14/07/2023 858233748 guaree STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-038-001/567
(THANEGAON) 		1738004038NRG24100720230836488 10/07/2023 KAPURCHAND 1738004038WL030371 KAPURCHAND 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 KAPURCHAND STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-038-001/61-A
(THANEGAON) 		1738004038NRG24100720230836489 10/07/2023 Yogeshwari 1738004038WL030371 Yogeshwari 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 Yogeshwari STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-038-001/629
(THANEGAON) 		1738004038NRG24100720230836490 10/07/2023 VARSHA 1738004038WL030371 VARSHA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 VARSHA STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-038-001/656
(THANEGAON) 		1738004038NRG24100720230836491 10/07/2023 MAMTA 1738004038WL030371 MAMTA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 MAMTA STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-038-001/656-A
(THANEGAON) 		1738004038NRG24100720230836492 10/07/2023 pramila 1738004038WL030371 pramila 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 pramila STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-038-001/69
(THANEGAON) 		1738004038NRG24100720230836494 10/07/2023 seeta 1738004038WL030371 seeta 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 seeta STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-038-001/70
(THANEGAON) 		1738004038NRG24100720230836495 10/07/2023 AASHA 1738004038WL030371 AASHA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 AASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 WARASEONI MP-38-004-038-001/702
(THANEGAON) 		1738004038NRG24100720230836496 10/07/2023 SANJAY 1738004038WL030371 SANJAY 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 SANJAY STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-038-001/81
(THANEGAON) 		1738004038NRG24100720230836498 10/07/2023 PRAMILA 1738004038WL030371 PRAMILA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 PRAMILA STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-038-001/84
(THANEGAON) 		1738004038NRG24100720230836499 10/07/2023 KISHNA 1738004038WL030371 KISHNA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 KISHNA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-038-001/90-A
(THANEGAON) 		1738004038NRG24100720230836500 10/07/2023 BHAGANBAI 1738004038WL030371 BHAGANBAI 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 BHAGANBAI STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-046-001/100
(BOTEJHARI) 		1738004000NRG24100720230838309 10/07/2023 saker 1738004WL030476 saker 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 saker STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-046-001/128
(BOTEJHARI) 		1738004000NRG24100720230838403 10/07/2023 baytra 1738004WL030478 baytra 00415 SBIN0000499 1547 1547 Processed 14/07/2023 858233748 baytra STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-046-001/128
(BOTEJHARI) 		1738004000NRG24100720230838402 10/07/2023 GOPI 1738004WL030478 GOPI 00415 SBIN0000499 1989 1989 Processed 14/07/2023 858233748 GOPI STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-046-001/16-A
(BOTEJHARI) 		1738004000NRG24100720230838316 10/07/2023 SUNITA 1738004WL030476 SUNITA 00415 SBIN0000499 1105 1105 Processed 14/07/2023 858233748 SUNITA STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-046-001/173
(BOTEJHARI) 		1738004000NRG24100720230838318 10/07/2023 RAMJI 1738004WL030476 RAMJI 00415 SBIN0000499 1105 1105 Processed 14/07/2023 858233748 RAMJI STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-046-001/182-B
(BOTEJHARI) 		1738004000NRG24100720230838324 10/07/2023 SANGITA 1738004WL030476 SANGITA 00415 SBIN0000499 1105 1105 Processed 14/07/2023 858233748 SANGITA STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-046-001/185
(BOTEJHARI) 		1738004000NRG24100720230838328 10/07/2023 AANJU 1738004WL030476 AANJU 00415 SBIN0000499 1105 1105 Processed 14/07/2023 858233748 AANJU STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-046-001/194
(BOTEJHARI) 		1738004000NRG24100720230838334 10/07/2023 DHANWANTA 1738004WL030476 DHANWANTA 00415 SBIN0000499 1105 1105 Processed 14/07/2023 858233748 DHANWANTA STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-046-001/197
(BOTEJHARI) 		1738004000NRG24100720230838336 10/07/2023 KAVITA 1738004WL030476 KAVITA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 KAVITA STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-046-001/205
(BOTEJHARI) 		1738004000NRG24100720230838409 10/07/2023 PUSTKALA 1738004WL030478 PUSTKALA 00415 SBIN0000499 2652 2652 Processed 14/07/2023 858233748 PUSTKALA STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-046-001/205-A
(BOTEJHARI) 		1738004000NRG24100720230838412 10/07/2023 Ramkala 1738004WL030478 Ramkala 00415 SBIN0000499 2652 2652 Processed 14/07/2023 858233748 Ramkala STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-046-001/213-A
(BOTEJHARI) 		1738004000NRG24100720230838339 10/07/2023 SUNITA 1738004WL030476 SUNITA 00415 SBIN0000499 1105 1105 Processed 14/07/2023 858233748 SUNITA STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-046-001/223
(BOTEJHARI) 		1738004000NRG24100720230838340 10/07/2023 laxmichand 1738004WL030476 laxmichand 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 laxmichand STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-046-001/254
(BOTEJHARI) 		1738004000NRG24100720230838418 10/07/2023 sarsata 1738004WL030478 sarsata 00415 SBIN0000499 2652 2652 Processed 14/07/2023 858233748 sarsata STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-046-001/254-A
(BOTEJHARI) 		1738004000NRG24100720230838419 10/07/2023 ASHA 1738004WL030478 ASHA 00415 SBIN0000499 2652 2652 Processed 14/07/2023 858233748 ASHA STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-046-001/260-B
(BOTEJHARI) 		1738004000NRG24100720230838344 10/07/2023 manju 1738004WL030476 manju 00415 SBIN0000499 1105 1105 Processed 14/07/2023 858233748 manju STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-046-001/268
(BOTEJHARI) 		1738004000NRG24100720230838420 10/07/2023 subdra 1738004WL030478 subdra 00415 SBIN0000499 2652 2652 Processed 14/07/2023 858233748 subdra STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-046-001/288
(BOTEJHARI) 		1738004000NRG24100720230838421 10/07/2023 BHAGAN 1738004WL030478 BHAGAN 00415 SBIN0000499 2652 2652 Processed 14/07/2023 858233748 BHAGAN STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-046-001/298
(BOTEJHARI) 		1738004000NRG24100720230838423 10/07/2023 DASVAN 1738004WL030478 DASVAN 00415 SBIN0000499 2652 2652 Processed 14/07/2023 858233748 DASVAN BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-046-001/317
(BOTEJHARI) 		1738004000NRG24100720230838426 10/07/2023 kamla 1738004WL030478 kamla 00415 SBIN0000499 2652 2652 Processed 14/07/2023 858233748 kamla STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-046-001/323
(BOTEJHARI) 		1738004000NRG24100720230838428 10/07/2023 SUKSH AGER 1738004WL030478 SUKSH AGER 00415 SBIN0000499 1547 1547 Processed 14/07/2023 858233748 SUKSHAGER STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-046-001/373
(BOTEJHARI) 		1738004000NRG24100720230838359 10/07/2023 BHARAT 1738004WL030476 BHARAT 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 BHARAT STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-046-001/374-A
(BOTEJHARI) 		1738004000NRG24100720230838362 10/07/2023 PRAMLATA 1738004WL030476 PRAMLATA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 PRAMLATA STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-046-001/374-C
(BOTEJHARI) 		1738004000NRG24100720230838363 10/07/2023 YASHVANT 1738004WL030476 YASHVANT 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 YASHVANT STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-046-001/392
(BOTEJHARI) 		1738004000NRG24100720230838429 10/07/2023 THANSHING 1738004WL030478 THANSHING 00415 SBIN0000499 2652 2652 Processed 14/07/2023 858233748 THANSHING PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-046-001/409
(BOTEJHARI) 		1738004000NRG24100720230838365 10/07/2023 DHNENDRA 1738004WL030476 DHNENDRA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 DHNENDRA STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-046-001/410-A
(BOTEJHARI) 		1738004000NRG24100720230838368 10/07/2023 usha 1738004WL030476 usha 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 usha STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-046-001/420
(BOTEJHARI) 		1738004000NRG24100720230838372 10/07/2023 SHRILAL 1738004WL030476 SHRILAL 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 SHRILAL STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-046-001/423
(BOTEJHARI) 		1738004000NRG24100720230838373 10/07/2023 SANTABAI 1738004WL030476 SANTABAI 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 SANTABAI STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-046-001/427-A
(BOTEJHARI) 		1738004000NRG24100720230838377 10/07/2023 CHITRAREKHA 1738004WL030476 CHITRAREKHA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 CHITRAREKHA FINO PAYMENTS BANK LTD(608001)
265 WARASEONI MP-38-004-046-001/453
(BOTEJHARI) 		1738004000NRG24100720230838382 10/07/2023 SUKVAN 1738004WL030476 SUKVAN 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 SUKVAN STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-046-001/59
(BOTEJHARI) 		1738004000NRG24100720230838389 10/07/2023 USHA 1738004WL030476 USHA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 USHA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-049-003/41
(CHANGERA) 		1738004000NRG24100720230838439 10/07/2023 SUGRATA 1738004WL030479 SUGRATA 00415 SBIN0000499 221 221 Processed 14/07/2023 858233748 SUGRATA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-049-003/41
(CHANGERA) 		1738004000NRG24100720230838440 10/07/2023 usha 1738004WL030479 usha 00415 SBIN0000499 221 221 Processed 14/07/2023 858233748 usha STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-050-001/123
(PUNI) 		1738004061NRG24090720230835292 10/07/2023 HEMKLA 1738004061WL030314 HEMKLA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 HEMKLA INDIA POST PAYMENTS BANK LIMITED(508528)
270 WARASEONI MP-38-004-050-001/123
(PUNI) 		1738004061NRG24090720230835291 10/07/2023 HIRDI LAL 1738004061WL030314 HIRDI LAL 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 HIRDILAL STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-050-001/152
(PUNI) 		1738004061NRG24090720230835277 10/07/2023 DEVLAL TURKAR 1738004061WL030313 DEVLAL TURKAR 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 DEVLALTURKAR UNION BANK OF INDIA(508500)
272 WARASEONI MP-38-004-050-001/152
(PUNI) 		1738004061NRG24090720230835278 10/07/2023 KAMLESH 1738004061WL030313 KAMLESH 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
273 WARASEONI MP-38-004-050-001/69
(PUNI) 		1738004061NRG24090720230835280 10/07/2023 BUDHRAM 1738004061WL030313 BUDHRAM 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 BUDHRAM CENTRAL BANK OF INDIA(607115)
274 WARASEONI MP-38-004-050-001/69
(PUNI) 		1738004061NRG24090720230835279 10/07/2023 SYAMKLA 1738004061WL030313 SYAMKLA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 SYAMKLA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-050-001/93
(PUNI) 		1738004061NRG24090720230835294 10/07/2023 DHARAMCHAND 1738004061WL030314 DHARAMCHAND 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 DHARAMCHAND STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-050-001/93
(PUNI) 		1738004061NRG24090720230835293 10/07/2023 RAJENDR 1738004061WL030314 RAJENDR 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 RAJENDR STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-061-001/198
(PUNI) 		1738004061NRG24090720230835299 10/07/2023 PAKAJ KUMAR 1738004061WL030314 PAKAJ KUMAR 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 PAKAJKUMAR UNION BANK OF INDIA(508500)
278 WARASEONI MP-38-004-061-001/198-A
(PUNI) 		1738004061NRG24090720230835301 10/07/2023 TEERAN 1738004061WL030314 TEERAN 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 TEERAN STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-061-001/33-A
(PUNI) 		1738004061NRG24090720230835286 10/07/2023 BASANT 1738004061WL030313 BASANT 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 BASANT STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-061-001/33-A
(PUNI) 		1738004061NRG24090720230835287 10/07/2023 MEERA 1738004061WL030313 MEERA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 MEERA CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-061-001/94-A
(PUNI) 		1738004061NRG24090720230835303 10/07/2023 PRBHA BISEN 1738004061WL030314 PRBHA BISEN 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 PRBHABISEN STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-061-001/94-A
(PUNI) 		1738004061NRG24090720230835302 10/07/2023 TOPELAL 1738004061WL030314 TOPELAL 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233748 TOPELAL STATE BANK OF INDIA(508548)
SubTotal 161109 161109
283 WARASEONI MP-38-004-046-001/205
(BOTEJHARI) 		1738004000NRG24100720230838410 10/07/2023 DHANESHVRI 1738004WL030478 DHANESHVRI 00415 SBIN0006027 1768 1768 Processed 14/07/2023 858233748 DHANESHVRI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
284 WARASEONI MP-38-004-043-002/386
(NANDGAON) 		1738004000NRG24100720230838394 10/07/2023 PRAHALAD 1738004WL030478 PRAHALAD 00415 SBIN0006963 2652 2652 Processed 14/07/2023 858233748 PRAHALAD STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-043-002/61
(NANDGAON) 		1738004000NRG24100720230838397 10/07/2023 LAKHANLAL 1738004WL030478 LAKHANLAL 00415 SBIN0006963 2652 2652 Rejected 14/07/2023 858233748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 WARASEONI MP-38-004-044-001/170
(SIRRA) 		1738004000NRG24100720230838401 10/07/2023 NIKITA 1738004WL030478 NIKITA 00415 SBIN0006963 2652 2652 Rejected 14/07/2023 858233748 Aadhaar Number not Mapped to Account Number
287 WARASEONI MP-38-004-046-001/119
(BOTEJHARI) 		1738004000NRG24100720230838310 10/07/2023 suresha 1738004WL030476 suresha 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 suresha STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-046-001/128-A
(BOTEJHARI) 		1738004000NRG24100720230838404 10/07/2023 KANTA 1738004WL030478 KANTA 00415 SBIN0006963 2652 2652 Processed 14/07/2023 858233748 KANTA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-046-001/129
(BOTEJHARI) 		1738004000NRG24100720230838313 10/07/2023 mitendra 1738004WL030476 mitendra 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 mitendra STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-046-001/129-A
(BOTEJHARI) 		1738004000NRG24100720230838314 10/07/2023 yamuna 1738004WL030476 yamuna 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 yamuna STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-046-001/141
(BOTEJHARI) 		1738004000NRG24100720230838406 10/07/2023 tikaram 1738004WL030478 tikaram 00415 SBIN0006963 2652 2652 Processed 14/07/2023 858233748 tikaram STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-046-001/16
(BOTEJHARI) 		1738004000NRG24100720230838315 10/07/2023 ravindra 1738004WL030476 ravindra 00415 SBIN0006963 1105 1105 Processed 14/07/2023 858233748 ravindra BANK OF MAHARASHTRA(607387)
293 WARASEONI MP-38-004-046-001/171
(BOTEJHARI) 		1738004000NRG24100720230838317 10/07/2023 yoges 1738004WL030476 yoges 00415 SBIN0006963 1105 1105 Processed 14/07/2023 858233748 yoges STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-046-001/185
(BOTEJHARI) 		1738004000NRG24100720230838326 10/07/2023 NANDKISOR 1738004WL030476 NANDKISOR 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 NANDKISOR STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-046-001/187
(BOTEJHARI) 		1738004000NRG24100720230838329 10/07/2023 GOVIND 1738004WL030476 GOVIND 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 GOVIND STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-046-001/187-A
(BOTEJHARI) 		1738004000NRG24100720230838330 10/07/2023 rayvanta 1738004WL030476 rayvanta 00415 SBIN0006963 1105 1105 Processed 14/07/2023 858233748 rayvanta STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-046-001/187-A
(BOTEJHARI) 		1738004000NRG24100720230838331 10/07/2023 SOVIN 1738004WL030476 SOVIN 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 SOVIN STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-046-001/190
(BOTEJHARI) 		1738004000NRG24100720230838332 10/07/2023 fagni 1738004WL030476 fagni 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 fagni STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-046-001/195
(BOTEJHARI) 		1738004000NRG24100720230838335 10/07/2023 BIPATLAL 1738004WL030476 BIPATLAL 00415 SBIN0006963 884 884 Processed 14/07/2023 858233748 BIPATLAL STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-046-001/198
(BOTEJHARI) 		1738004000NRG24100720230838337 10/07/2023 PRMILA 1738004WL030476 PRMILA 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 PRMILA STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-046-001/2
(BOTEJHARI) 		1738004000NRG24100720230838338 10/07/2023 SUNIL 1738004WL030476 SUNIL 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 SUNIL FINO PAYMENTS BANK LTD(608001)
302 WARASEONI MP-38-004-046-001/210
(BOTEJHARI) 		1738004000NRG24100720230838415 10/07/2023 SHILA 1738004WL030478 SHILA 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858233748 SHILA STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-046-001/23-B
(BOTEJHARI) 		1738004000NRG24100720230838342 10/07/2023 bhgrata 1738004WL030476 bhgrata 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 bhgrata STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-046-001/246
(BOTEJHARI) 		1738004000NRG24100720230838417 10/07/2023 KASTURA 1738004WL030478 KASTURA 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 KASTURA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-046-001/280
(BOTEJHARI) 		1738004000NRG24100720230838346 10/07/2023 shivlal 1738004WL030476 shivlal 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 shivlal BANK OF MAHARASHTRA(607387)
306 WARASEONI MP-38-004-046-001/288
(BOTEJHARI) 		1738004000NRG24100720230838422 10/07/2023 RAKESH 1738004WL030478 RAKESH 00415 SBIN0006963 2652 2652 Processed 14/07/2023 858233748 RAKESH STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-046-001/298-A
(BOTEJHARI) 		1738004000NRG24100720230838424 10/07/2023 Sarita Bai Bhandari 1738004WL030478 Sarita Bai Bhandari 00415 SBIN0006963 2652 2652 Processed 14/07/2023 858233748 SaritaBaiBhandari STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-046-001/322
(BOTEJHARI) 		1738004000NRG24100720230838350 10/07/2023 dilesvari 1738004WL030476 dilesvari 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 dilesvari STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-046-001/338
(BOTEJHARI) 		1738004000NRG24100720230838352 10/07/2023 AJAHAR 1738004WL030476 AJAHAR 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 AJAHAR STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-046-001/373
(BOTEJHARI) 		1738004000NRG24100720230838360 10/07/2023 KOMAL 1738004WL030476 KOMAL 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 KOMAL STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-046-001/373
(BOTEJHARI) 		1738004000NRG24100720230838358 10/07/2023 RUPCHAND 1738004WL030476 RUPCHAND 00415 SBIN0006963 1326 1326 Rejected 14/07/2023 858233748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 WARASEONI MP-38-004-046-001/374
(BOTEJHARI) 		1738004000NRG24100720230838361 10/07/2023 OUDAL 1738004WL030476 OUDAL 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 OUDAL STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-046-001/406
(BOTEJHARI) 		1738004000NRG24100720230838432 10/07/2023 ATUL 1738004WL030478 ATUL 00415 SBIN0006963 2652 2652 Processed 14/07/2023 858233748 ATUL STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-046-001/406
(BOTEJHARI) 		1738004000NRG24100720230838431 10/07/2023 nandkishor 1738004WL030478 nandkishor 00415 SBIN0006963 2652 2652 Processed 14/07/2023 858233748 nandkishor BANK OF BARODA(606985)
315 WARASEONI MP-38-004-046-001/410
(BOTEJHARI) 		1738004000NRG24100720230838366 10/07/2023 MAMTHA 1738004WL030476 MAMTHA 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 MAMTHA FINO PAYMENTS BANK LTD(608001)
316 WARASEONI MP-38-004-046-001/414
(BOTEJHARI) 		1738004000NRG24100720230838370 10/07/2023 lilesvri 1738004WL030476 lilesvri 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 lilesvri STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-046-001/444
(BOTEJHARI) 		1738004000NRG24100720230838381 10/07/2023 mo sarik 1738004WL030476 mo sarik 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 mosarik STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-046-001/456
(BOTEJHARI) 		1738004000NRG24100720230838434 10/07/2023 prmila 1738004WL030478 prmila 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858233748 prmila STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-046-001/469
(BOTEJHARI) 		1738004000NRG24100720230838383 10/07/2023 SURESHA 1738004WL030476 SURESHA 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233748 SURESHA STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-046-001/506
(BOTEJHARI) 		1738004000NRG24100720230838387 10/07/2023 BHEMA 1738004WL030476 BHEMA 00415 SBIN0006963 1105 1105 Processed 14/07/2023 858233748 BHEMA STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-046-001/518
(BOTEJHARI) 		1738004000NRG24100720230838436 10/07/2023 URAMILA 1738004WL030478 URAMILA 00415 SBIN0006963 2210 2210 Processed 14/07/2023 858233748 URAMILA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-046-001/524
(BOTEJHARI) 		1738004000NRG24100720230838438 10/07/2023 BHUVANSINGH 1738004WL030478 BHUVANSINGH 00415 SBIN0006963 2652 2652 Processed 14/07/2023 858233748 BHUVANSINGH STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-046-001/73-A
(BOTEJHARI) 		1738004000NRG24100720230838391 10/07/2023 KUSUMLATA 1738004WL030476 KUSUMLATA 00415 SBIN0006963 1105 1105 Processed 14/07/2023 858233748 KUSUMLATA STATE BANK OF INDIA(508548)
SubTotal 66963 66963
324 WARASEONI MP-38-004-022-001/206-A
(DOKE) 		1738004022NRG24090720230834446 10/07/2023 MINESHVARI 1738004022WL030249 MINESHVARI 00415 SBIN0006965 1326 1326 Processed 14/07/2023 858233748 MINESHVARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
325 WARASEONI MP-38-004-014-001/366
(JHADGAON) 		1738004000NRG24100720230837723 10/07/2023 SUNITA 1738004WL030452 SUNITA 00468 UBIN0565245 884 884 Processed 14/07/2023 858233748 SUNITA UNION BANK OF INDIA(508500)
326 WARASEONI MP-38-004-014-001/377-A
(JHADGAON) 		1738004000NRG24100720230837729 10/07/2023 rahul 1738004WL030452 rahul 00468 UBIN0565245 663 663 Processed 14/07/2023 858233748 rahul STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-014-001/515-A
(JHADGAON) 		1738004000NRG24100720230837737 10/07/2023 SUKHLAL 1738004WL030452 SUKHLAL 00468 UBIN0565245 884 884 Processed 14/07/2023 858233748 SUKHLAL UNION BANK OF INDIA(508500)
328 WARASEONI MP-38-004-014-001/533-A
(JHADGAON) 		1738004000NRG24100720230837740 10/07/2023 Pramila 1738004WL030452 Pramila 00468 UBIN0565245 1547 1547 Processed 14/07/2023 858233748 Pramila UNION BANK OF INDIA(508500)
329 WARASEONI MP-38-004-014-001/533-A
(JHADGAON) 		1738004000NRG24100720230837739 10/07/2023 Surendra 1738004WL030452 Surendra 00468 UBIN0565245 1547 1547 Processed 14/07/2023 858233748 Surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
330 WARASEONI MP-38-004-022-001/147
(DOKE) 		1738004022NRG24090720230834433 10/07/2023 KOMENDRA BISEN 1738004022WL030249 KOMENDRA BISEN 00468 UBIN0565245 1326 1326 Processed 14/07/2023 858233748 KOMENDRABISEN UNION BANK OF INDIA(508500)
331 WARASEONI MP-38-004-025-001/02
(DONGARGAON) 		1738004000NRG24100720230837485 10/07/2023 SUSHILA 1738004WL030445 SUSHILA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 SUSHILA UNION BANK OF INDIA(508500)
332 WARASEONI MP-38-004-025-001/104
(DONGARGAON) 		1738004000NRG24100720230837486 10/07/2023 CHHAYA 1738004WL030445 CHHAYA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 CHHAYA UNION BANK OF INDIA(508500)
333 WARASEONI MP-38-004-025-001/106
(DONGARGAON) 		1738004000NRG24100720230837487 10/07/2023 SUNITA 1738004WL030445 SUNITA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 SUNITA UNION BANK OF INDIA(508500)
334 WARASEONI MP-38-004-025-001/106-A
(DONGARGAON) 		1738004000NRG24100720230837488 10/07/2023 HOLURAM 1738004WL030445 HOLURAM 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 HOLURAM UNION BANK OF INDIA(508500)
335 WARASEONI MP-38-004-025-001/107
(DONGARGAON) 		1738004000NRG24100720230837490 10/07/2023 PREMLATA 1738004WL030445 PREMLATA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 PREMLATA UNION BANK OF INDIA(508500)
336 WARASEONI MP-38-004-025-001/11
(DONGARGAON) 		1738004000NRG24100720230837491 10/07/2023 SATYBHAMA 1738004WL030445 SATYBHAMA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 SATYBHAMA UNION BANK OF INDIA(508500)
337 WARASEONI MP-38-004-025-001/121
(DONGARGAON) 		1738004000NRG24100720230837492 10/07/2023 LAXMI BAI 1738004WL030445 LAXMI BAI 00468 UBIN0565245 1224 1224 Processed 14/07/2023 858233748 LAXMIBAI UNION BANK OF INDIA(508500)
338 WARASEONI MP-38-004-025-001/133
(DONGARGAON) 		1738004000NRG24100720230837494 10/07/2023 SANGITA 1738004WL030445 SANGITA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 SANGITA PUNJAB NATIONAL BANK(508568)
339 WARASEONI MP-38-004-025-001/160
(DONGARGAON) 		1738004000NRG24100720230837502 10/07/2023 KOUTIKA 1738004WL030445 KOUTIKA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 KOUTIKA UNION BANK OF INDIA(508500)
340 WARASEONI MP-38-004-025-001/170-B
(DONGARGAON) 		1738004000NRG24100720230837506 10/07/2023 MANDA 1738004WL030445 MANDA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 MANDA UNION BANK OF INDIA(508500)
341 WARASEONI MP-38-004-025-001/173
(DONGARGAON) 		1738004000NRG24100720230837508 10/07/2023 kala 1738004WL030445 kala 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 kala UNION BANK OF INDIA(508500)
342 WARASEONI MP-38-004-025-001/175
(DONGARGAON) 		1738004000NRG24100720230837509 10/07/2023 RUPALI 1738004WL030445 RUPALI 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 RUPALI UNION BANK OF INDIA(508500)
343 WARASEONI MP-38-004-025-001/178
(DONGARGAON) 		1738004000NRG24100720230837510 10/07/2023 MUKESH 1738004WL030445 MUKESH 00468 UBIN0565245 1224 1224 Processed 14/07/2023 858233748 MUKESH UNION BANK OF INDIA(508500)
344 WARASEONI MP-38-004-025-001/18
(DONGARGAON) 		1738004000NRG24100720230837511 10/07/2023 LAXMI 1738004WL030445 LAXMI 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 LAXMI UNION BANK OF INDIA(508500)
345 WARASEONI MP-38-004-025-001/18-C
(DONGARGAON) 		1738004000NRG24100720230837513 10/07/2023 REKHA 1738004WL030445 REKHA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 REKHA UNION BANK OF INDIA(508500)
346 WARASEONI MP-38-004-025-001/190
(DONGARGAON) 		1738004000NRG24100720230837516 10/07/2023 LILA 1738004WL030445 LILA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 LILA UNION BANK OF INDIA(508500)
347 WARASEONI MP-38-004-025-001/190-B
(DONGARGAON) 		1738004000NRG24100720230837517 10/07/2023 MAJU 1738004WL030445 MAJU 00468 UBIN0565245 1224 1224 Processed 14/07/2023 858233748 MAJU UNION BANK OF INDIA(508500)
348 WARASEONI MP-38-004-025-001/199
(DONGARGAON) 		1738004000NRG24100720230837520 10/07/2023 susila 1738004WL030445 susila 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 susila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
349 WARASEONI MP-38-004-025-001/200
(DONGARGAON) 		1738004000NRG24100720230837521 10/07/2023 PRAMILA 1738004WL030445 PRAMILA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 PRAMILA UNION BANK OF INDIA(508500)
350 WARASEONI MP-38-004-025-001/218
(DONGARGAON) 		1738004000NRG24100720230837525 10/07/2023 RENUKA 1738004WL030445 RENUKA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 RENUKA UNION BANK OF INDIA(508500)
351 WARASEONI MP-38-004-025-001/223-D
(DONGARGAON) 		1738004000NRG24100720230837526 10/07/2023 INDU 1738004WL030445 INDU 00468 UBIN0565245 1224 1224 Processed 14/07/2023 858233748 INDU UNION BANK OF INDIA(508500)
352 WARASEONI MP-38-004-025-001/225
(DONGARGAON) 		1738004000NRG24100720230837527 10/07/2023 SHOBHA 1738004WL030445 SHOBHA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 SHOBHA UNION BANK OF INDIA(508500)
353 WARASEONI MP-38-004-025-001/228
(DONGARGAON) 		1738004000NRG24100720230837528 10/07/2023 URMILA 1738004WL030445 URMILA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 URMILA UNION BANK OF INDIA(508500)
354 WARASEONI MP-38-004-025-001/234
(DONGARGAON) 		1738004000NRG24100720230837529 10/07/2023 VIMLA 1738004WL030445 VIMLA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 VIMLA UNION BANK OF INDIA(508500)
355 WARASEONI MP-38-004-025-001/242
(DONGARGAON) 		1738004000NRG24100720230837530 10/07/2023 BHUGANBAI 1738004WL030445 BHUGANBAI 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 BHUGANBAI UNION BANK OF INDIA(508500)
356 WARASEONI MP-38-004-025-001/256-B
(DONGARGAON) 		1738004000NRG24100720230837532 10/07/2023 KAPIL 1738004WL030445 KAPIL 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 KAPIL UNION BANK OF INDIA(508500)
357 WARASEONI MP-38-004-025-001/3
(DONGARGAON) 		1738004000NRG24100720230837534 10/07/2023 JASVANT 1738004WL030445 JASVANT 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 JASVANT UNION BANK OF INDIA(508500)
358 WARASEONI MP-38-004-025-001/36
(DONGARGAON) 		1738004000NRG24100720230837537 10/07/2023 SANTA 1738004WL030445 SANTA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 SANTA UNION BANK OF INDIA(508500)
359 WARASEONI MP-38-004-025-001/39
(DONGARGAON) 		1738004000NRG24100720230837538 10/07/2023 RAMBATA 1738004WL030445 RAMBATA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 RAMBATA NARMADA JHABUA GRAMIN BANK(508515)
360 WARASEONI MP-38-004-025-001/4
(DONGARGAON) 		1738004000NRG24100720230837539 10/07/2023 HIRAVANTI 1738004WL030445 HIRAVANTI 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 HIRAVANTI UNION BANK OF INDIA(508500)
361 WARASEONI MP-38-004-025-001/46
(DONGARGAON) 		1738004000NRG24100720230837541 10/07/2023 USHA BAI 1738004WL030445 USHA BAI 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 USHABAI UNION BANK OF INDIA(508500)
362 WARASEONI MP-38-004-025-001/47
(DONGARGAON) 		1738004000NRG24100720230837542 10/07/2023 pustkala 1738004WL030445 pustkala 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 pustkala NARMADA JHABUA GRAMIN BANK(508515)
363 WARASEONI MP-38-004-025-001/527-A
(DONGARGAON) 		1738004000NRG24100720230837549 10/07/2023 SURAJLAL 1738004WL030445 SURAJLAL 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 SURAJLAL UNION BANK OF INDIA(508500)
364 WARASEONI MP-38-004-025-001/53
(DONGARGAON) 		1738004000NRG24100720230837551 10/07/2023 TIRANJA 1738004WL030445 TIRANJA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 TIRANJA UNION BANK OF INDIA(508500)
365 WARASEONI MP-38-004-025-001/54
(DONGARGAON) 		1738004000NRG24100720230837553 10/07/2023 NIRMALA 1738004WL030445 NIRMALA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 NIRMALA UNION BANK OF INDIA(508500)
366 WARASEONI MP-38-004-025-001/59
(DONGARGAON) 		1738004000NRG24100720230837562 10/07/2023 MEENA 1738004WL030445 MEENA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 MEENA UNION BANK OF INDIA(508500)
367 WARASEONI MP-38-004-025-001/61
(DONGARGAON) 		1738004000NRG24100720230837564 10/07/2023 YAMUNA 1738004WL030445 YAMUNA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 YAMUNA UNION BANK OF INDIA(508500)
368 WARASEONI MP-38-004-025-001/611-A
(DONGARGAON) 		1738004000NRG24100720230837565 10/07/2023 BEMESHWARI 1738004WL030445 BEMESHWARI 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 BEMESHWARI STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-025-001/62
(DONGARGAON) 		1738004000NRG24100720230837569 10/07/2023 LATA 1738004WL030445 LATA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 LATA UNION BANK OF INDIA(508500)
370 WARASEONI MP-38-004-025-001/74
(DONGARGAON) 		1738004000NRG24100720230837570 10/07/2023 GEETA 1738004WL030445 GEETA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 GEETA UNION BANK OF INDIA(508500)
371 WARASEONI MP-38-004-025-001/9
(DONGARGAON) 		1738004000NRG24100720230837573 10/07/2023 PUSHPA 1738004WL030445 PUSHPA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 PUSHPA UNION BANK OF INDIA(508500)
372 WARASEONI MP-38-004-025-001/90
(DONGARGAON) 		1738004000NRG24100720230837574 10/07/2023 AMBIKA 1738004WL030445 AMBIKA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 AMBIKA UNION BANK OF INDIA(508500)
373 WARASEONI MP-38-004-025-001/92
(DONGARGAON) 		1738004000NRG24100720230837575 10/07/2023 NEKAN 1738004WL030445 NEKAN 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 NEKAN UNION BANK OF INDIA(508500)
374 WARASEONI MP-38-004-025-001/93
(DONGARGAON) 		1738004000NRG24100720230837576 10/07/2023 USHA 1738004WL030445 USHA 00468 UBIN0565245 612 612 Processed 14/07/2023 858233748 USHA FINCARE SMALL FINANCE BANK LTD(608304)
375 WARASEONI MP-38-004-050-001/86
(PUNI) 		1738004061NRG24090720230835283 10/07/2023 PUNIT 1738004061WL030313 PUNIT 00468 UBIN0565245 1326 1326 Processed 14/07/2023 858233748 PUNIT PUNJAB NATIONAL BANK(508568)
376 WARASEONI MP-38-004-050-001/86
(PUNI) 		1738004061NRG24090720230835282 10/07/2023 SEEMA 1738004061WL030313 SEEMA 00468 UBIN0565245 1326 1326 Processed 14/07/2023 858233748 SEEMA STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-050-001/86
(PUNI) 		1738004061NRG24090720230835281 10/07/2023 SHIVLAL 1738004061WL030313 SHIVLAL 00468 UBIN0565245 1326 1326 Processed 14/07/2023 858233748 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 40205 40205
378 WARASEONI MP-38-004-046-001/184-A
(BOTEJHARI) 		1738004000NRG24100720230838325 10/07/2023 LILAVANTI 1738004WL030476 LILAVANTI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233748 LILAVANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
379 WARASEONI MP-38-004-014-001/141
(JHADGAON) 		1738004000NRG24100720230837663 10/07/2023 Chikhlu 1738004WL030452 Chikhlu 00697 BKID0MG1307 1547 1547 Processed 14/07/2023 858233748 Chikhlu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
380 WARASEONI MP-38-004-014-001/144
(JHADGAON) 		1738004000NRG24100720230837664 10/07/2023 GOKUL 1738004WL030452 GOKUL 00697 BKID0MG1307 442 442 Processed 14/07/2023 858233748 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
381 WARASEONI MP-38-004-014-001/172
(JHADGAON) 		1738004000NRG24100720230837666 10/07/2023 RADHESYAM 1738004WL030452 RADHESYAM 00697 BKID0MG1307 663 663 Processed 14/07/2023 858233748 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
382 WARASEONI MP-38-004-014-001/180
(JHADGAON) 		1738004000NRG24100720230837670 10/07/2023 ranglal 1738004WL030452 ranglal 00697 BKID0MG1307 442 442 Processed 14/07/2023 858233748 ranglal NARMADA JHABUA GRAMIN BANK(508515)
383 WARASEONI MP-38-004-014-001/180
(JHADGAON) 		1738004000NRG24100720230837671 10/07/2023 ranglal 1738004WL030452 ranglal 00697 BKID0MG1307 442 442 Processed 14/07/2023 858233748 ranglal NARMADA JHABUA GRAMIN BANK(508515)
384 WARASEONI MP-38-004-014-001/199-B
(JHADGAON) 		1738004000NRG24100720230837678 10/07/2023 GOKUL 1738004WL030452 GOKUL 00697 BKID0MG1307 1547 1547 Processed 14/07/2023 858233748 GOKUL AIRTEL PAYMENTS BANK LIMITED(990288)
385 WARASEONI MP-38-004-014-001/219
(JHADGAON) 		1738004000NRG24100720230837681 10/07/2023 REKHLAL 1738004WL030452 REKHLAL 00697 BKID0MG1307 663 663 Processed 14/07/2023 858233748 REKHLAL NARMADA JHABUA GRAMIN BANK(508515)
386 WARASEONI MP-38-004-014-001/219
(JHADGAON) 		1738004000NRG24100720230837682 10/07/2023 REKHLAL 1738004WL030452 REKHLAL 00697 BKID0MG1307 221 221 Processed 14/07/2023 858233748 REKHLAL NARMADA JHABUA GRAMIN BANK(508515)
387 WARASEONI MP-38-004-014-001/226
(JHADGAON) 		1738004000NRG24100720230837685 10/07/2023 PRAMILA 1738004WL030452 PRAMILA 00697 BKID0MG1307 884 884 Processed 14/07/2023 858233748 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
388 WARASEONI MP-38-004-014-001/230
(JHADGAON) 		1738004000NRG24100720230837687 10/07/2023 DURGAPRASAD 1738004WL030452 DURGAPRASAD 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 858233748 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
389 WARASEONI MP-38-004-014-001/235
(JHADGAON) 		1738004000NRG24100720230837689 10/07/2023 EMRATA 1738004WL030452 EMRATA 00697 BKID0MG1307 1547 1547 Processed 14/07/2023 858233748 EMRATA NARMADA JHABUA GRAMIN BANK(508515)
390 WARASEONI MP-38-004-014-001/235
(JHADGAON) 		1738004000NRG24100720230837688 10/07/2023 GOSANLAL 1738004WL030452 GOSANLAL 00697 BKID0MG1307 1547 1547 Processed 14/07/2023 858233748 GOSANLAL NARMADA JHABUA GRAMIN BANK(508515)
391 WARASEONI MP-38-004-014-001/239
(JHADGAON) 		1738004000NRG24100720230837692 10/07/2023 Jivanlal 1738004WL030452 Jivanlal 00697 BKID0MG1307 221 221 Processed 14/07/2023 858233748 Jivanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
392 WARASEONI MP-38-004-014-001/239
(JHADGAON) 		1738004000NRG24100720230837693 10/07/2023 Jivanlal 1738004WL030452 Jivanlal 00697 BKID0MG1307 442 442 Processed 14/07/2023 858233748 Jivanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
393 WARASEONI MP-38-004-014-001/248
(JHADGAON) 		1738004000NRG24100720230837695 10/07/2023 Eshvery 1738004WL030452 Eshvery 00697 BKID0MG1307 1547 1547 Processed 14/07/2023 858233748 Eshvery NARMADA JHABUA GRAMIN BANK(508515)
394 WARASEONI MP-38-004-014-001/248
(JHADGAON) 		1738004000NRG24100720230837696 10/07/2023 KESHAR 1738004WL030452 KESHAR 00697 BKID0MG1307 1547 1547 Processed 14/07/2023 858233748 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
395 WARASEONI MP-38-004-014-001/270
(JHADGAON) 		1738004000NRG24100720230837702 10/07/2023 Jayprasad Maskhare 1738004WL030452 Jayprasad Maskhare 00697 BKID0MG1307 1547 1547 Processed 14/07/2023 858233748 JayprasadMaskhare PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-014-001/322
(JHADGAON) 		1738004000NRG24100720230837710 10/07/2023 jayoti 1738004WL030452 jayoti 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 858233748 jayoti NARMADA JHABUA GRAMIN BANK(508515)
397 WARASEONI MP-38-004-014-001/341
(JHADGAON) 		1738004000NRG24100720230837716 10/07/2023 Urmila 1738004WL030452 Urmila 00697 BKID0MG1307 1547 1547 Processed 14/07/2023 858233748 Urmila PUNJAB NATIONAL BANK(508568)
398 WARASEONI MP-38-004-014-001/342
(JHADGAON) 		1738004000NRG24100720230837718 10/07/2023 madanlal 1738004WL030452 madanlal 00697 BKID0MG1307 1547 1547 Processed 14/07/2023 858233748 madanlal NARMADA JHABUA GRAMIN BANK(508515)
399 WARASEONI MP-38-004-014-001/363
(JHADGAON) 		1738004000NRG24100720230837720 10/07/2023 Dhanlal 1738004WL030452 Dhanlal 00697 BKID0MG1307 1547 1547 Processed 14/07/2023 858233748 Dhanlal NARMADA JHABUA GRAMIN BANK(508515)
400 WARASEONI MP-38-004-014-001/363
(JHADGAON) 		1738004000NRG24100720230837722 10/07/2023 Kavita 1738004WL030452 Kavita 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 858233748 Kavita NARMADA JHABUA GRAMIN BANK(508515)
401 WARASEONI MP-38-004-014-001/363
(JHADGAON) 		1738004000NRG24100720230837721 10/07/2023 Renuka bai 1738004WL030452 Renuka bai 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 858233748 Renukabai NARMADA JHABUA GRAMIN BANK(508515)
402 WARASEONI MP-38-004-014-001/366-A
(JHADGAON) 		1738004000NRG24100720230837725 10/07/2023 komendra 1738004WL030452 komendra 00697 BKID0MG1307 221 221 Processed 14/07/2023 858233748 komendra NARMADA JHABUA GRAMIN BANK(508515)
403 WARASEONI MP-38-004-014-001/369-A
(JHADGAON) 		1738004000NRG24100720230837728 10/07/2023 MAMTA 1738004WL030452 MAMTA 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 858233748 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
404 WARASEONI MP-38-004-014-001/369-A
(JHADGAON) 		1738004000NRG24100720230837727 10/07/2023 VAHENDRA KUMAR 1738004WL030452 VAHENDRA KUMAR 00697 BKID0MG1307 1547 1547 Processed 14/07/2023 858233748 VAHENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
405 WARASEONI MP-38-004-014-001/382
(JHADGAON) 		1738004000NRG24100720230837732 10/07/2023 pushpa 1738004WL030452 pushpa 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 858233748 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
406 WARASEONI MP-38-004-014-001/42
(JHADGAON) 		1738004000NRG24100720230837736 10/07/2023 bansilal 1738004WL030452 bansilal 00697 BKID0MG1307 1547 1547 Processed 14/07/2023 858233748 bansilal PUNJAB NATIONAL BANK(508568)
407 WARASEONI MP-38-004-014-001/55
(JHADGAON) 		1738004000NRG24100720230837743 10/07/2023 DURGAPRASAD 1738004WL030452 DURGAPRASAD 00697 BKID0MG1307 663 663 Processed 14/07/2023 858233748 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
408 WARASEONI MP-38-004-014-001/58
(JHADGAON) 		1738004000NRG24100720230837747 10/07/2023 DASHVANTA 1738004WL030452 DASHVANTA 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 858233748 DASHVANTA NARMADA JHABUA GRAMIN BANK(508515)
409 WARASEONI MP-38-004-014-001/59-A
(JHADGAON) 		1738004000NRG24100720230837748 10/07/2023 Hanaslal 1738004WL030452 Hanaslal 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 858233748 Hanaslal NARMADA JHABUA GRAMIN BANK(508515)
410 WARASEONI MP-38-004-014-001/592
(JHADGAON) 		1738004000NRG24100720230837750 10/07/2023 Ranjita 1738004WL030452 Ranjita 00697 BKID0MG1307 442 442 Processed 14/07/2023 858233748 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
411 WARASEONI MP-38-004-014-001/95-A
(JHADGAON) 		1738004000NRG24100720230837756 10/07/2023 SHIVKUMAR 1738004WL030452 SHIVKUMAR 00697 BKID0MG1307 663 663 Processed 14/07/2023 858233748 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
412 WARASEONI MP-38-004-014-001/97
(JHADGAON) 		1738004000NRG24100720230837757 10/07/2023 BASANT LAL 1738004WL030452 BASANT LAL 00697 BKID0MG1307 663 663 Processed 14/07/2023 858233748 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
413 WARASEONI MP-38-004-014-001/97
(JHADGAON) 		1738004000NRG24100720230837758 10/07/2023 BASANT LAL 1738004WL030452 BASANT LAL 00697 BKID0MG1307 442 442 Processed 14/07/2023 858233748 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
414 WARASEONI MP-38-004-022-001/61
(DOKE) 		1738004022NRG24090720230834449 10/07/2023 GYANESHVAR 1738004022WL030249 GYANESHVAR 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 858233748 GYANESHVAR NARMADA JHABUA GRAMIN BANK(508515)
415 WARASEONI MP-38-004-023-001/630-A
(MANGEJHARI) 		1738004000NRG24100720230835887 10/07/2023 sunita 1738004WL030343 sunita 00697 BKID0MG1307 663 663 Processed 14/07/2023 858233748 sunita PUNJAB NATIONAL BANK(508568)
416 WARASEONI MP-38-004-025-001/167-B
(DONGARGAON) 		1738004000NRG24100720230837504 10/07/2023 VARSHA 1738004WL030445 VARSHA 00697 BKID0MG1307 612 612 Processed 14/07/2023 858233748 VARSHA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-025-001/57
(DONGARGAON) 		1738004000NRG24100720230837560 10/07/2023 SYAMKALA 1738004WL030445 SYAMKALA 00697 BKID0MG1307 612 612 Processed 14/07/2023 858233748 SYAMKALA PUNJAB NATIONAL BANK(508568)
SubTotal 39899 39899
418 WARASEONI MP-38-004-014-001/199
(JHADGAON) 		1738004000NRG24100720230837677 10/07/2023 Anatlal 1738004WL030452 Anatlal 00697 BKID0NAMRGB 663 663 Processed 14/07/2023 858233748 Anatlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
419 WARASEONI MP-38-004-014-001/221
(JHADGAON) 		1738004000NRG24100720230837683 10/07/2023 Rekhlal 1738004WL030452 Rekhlal 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858233748 Rekhlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 494122 494122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_100723APB_FTO_158140 Bank of Maharastra MAHB0000409 BALAGHAT 1326
2 WARASEONI MP1738004_100723APB_FTO_158140 Bank of Maharastra MAHB0000677 RAMPAILI 22746
3 WARASEONI MP1738004_100723APB_FTO_158140 Bank of Maharastra MAHB0000721 BUDBUDA 71162
4 WARASEONI MP1738004_100723APB_FTO_158140 Bank of Maharastra MAHB0000848 WARASEONI 5423
5 WARASEONI MP1738004_100723APB_FTO_158140 Canara Bank CNRB0004118 Balaghat 2652
6 WARASEONI MP1738004_100723APB_FTO_158140 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1326
7 WARASEONI MP1738004_100723APB_FTO_158140 Central Bank Of India CBIN0281785 WARASEONI 15266
8 WARASEONI MP1738004_100723APB_FTO_158140 Central Bank Of India CBIN0282024 AGARI 2652
9 WARASEONI MP1738004_100723APB_FTO_158140 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1105
10 WARASEONI MP1738004_100723APB_FTO_158140 Indian Bank IDIB000J574 Jara Mahgaon 2652
11 WARASEONI MP1738004_100723APB_FTO_158140 Punjab National Bank PUNB0003800 BALAGHAT 1326
12 WARASEONI MP1738004_100723APB_FTO_158140 Punjab National Bank PUNB0641900 WARASEONI (MP) 51901
13 WARASEONI MP1738004_100723APB_FTO_158140 State Bank of India SBIN0000499 WARASEONI 161109
14 WARASEONI MP1738004_100723APB_FTO_158140 State Bank of India SBIN0006027 KATANGI 1768
15 WARASEONI MP1738004_100723APB_FTO_158140 State Bank of India SBIN0006963 KOCHEWAHI 66963
16 WARASEONI MP1738004_100723APB_FTO_158140 State Bank of India SBIN0006965 MEHANDIWADA 1326
17 WARASEONI MP1738004_100723APB_FTO_158140 Union Bank of India UBIN0565245 WARASEONI 40205
18 WARASEONI MP1738004_100723APB_FTO_158140 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 WARASEONI MP1738004_100723APB_FTO_158140 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 39899
20 WARASEONI MP1738004_100723APB_FTO_158140 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 663
21 WARASEONI MP1738004_100723APB_FTO_158140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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