Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_010523APB_FTO_24139
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-38-004-026-002/303-A
(JAGPUR) 		1738004000NRG24010520230107165 01/05/2023 Anita Chouhan 1738004WL005900 Anita Chouhan 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641373315 AnitaChouhan STATE BANK OF INDIA(508548)
2 WARASEONI MP-38-004-026-002/303-A
(JAGPUR) 		1738004000NRG24010520230107164 01/05/2023 Ravindra Chouhan 1738004WL005900 Ravindra Chouhan 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641373315 RavindraChouhan BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/304
(JAGPUR) 		1738004000NRG24010520230107166 01/05/2023 PUSTKALA 1738004WL005900 PUSTKALA 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641373315 PUSTKALA BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/305
(JAGPUR) 		1738004000NRG24010520230107167 01/05/2023 RAYVANTI BAI 1738004WL005900 RAYVANTI BAI 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641373315 RAYVANTIBAI BANK OF BARODA(606985)
5 WARASEONI MP-38-004-026-002/314
(JAGPUR) 		1738004000NRG24010520230107174 01/05/2023 IMRATA BAI 1738004WL005900 IMRATA BAI 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641373315 IMRATABAI BANK OF BARODA(606985)
6 WARASEONI MP-38-004-026-002/339-A
(JAGPUR) 		1738004000NRG24010520230107179 01/05/2023 MEGHANATH 1738004WL005900 MEGHANATH 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641373315 MEGHANATH BANK OF BARODA(606985)
7 WARASEONI MP-38-004-026-002/387
(JAGPUR) 		1738004000NRG24010520230107183 01/05/2023 RUPABAI 1738004WL005900 RUPABAI 00045 BARB0BALBHO 1428 1428 Rejected 12/05/2023 641373315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 WARASEONI MP-38-004-026-002/427
(JAGPUR) 		1738004000NRG24010520230107196 01/05/2023 SUNITA 1738004WL005900 SUNITA 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641373315 SUNITA STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-026-002/442
(JAGPUR) 		1738004000NRG24010520230107204 01/05/2023 SHYAMBATTA BAI 1738004WL005900 SHYAMBATTA BAI 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641373315 SHYAMBATTABAI BANK OF BARODA(606985)
10 WARASEONI MP-38-004-026-002/444-A
(JAGPUR) 		1738004000NRG24010520230107205 01/05/2023 Urmila 1738004WL005900 Urmila 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641373315 Urmila BANK OF BARODA(606985)
11 WARASEONI MP-38-004-026-002/446-B
(JAGPUR) 		1738004000NRG24010520230107206 01/05/2023 SHUBHASH MANKAR 1738004WL005900 SHUBHASH MANKAR 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641373315 SHUBHASHMANKAR BANK OF BARODA(606985)
12 WARASEONI MP-38-004-026-002/466-A
(JAGPUR) 		1738004000NRG24010520230107211 01/05/2023 khemlal 1738004WL005900 khemlal 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641373315 khemlal FINO PAYMENTS BANK LTD(608001)
13 WARASEONI MP-38-004-026-002/470-A
(JAGPUR) 		1738004000NRG24010520230107214 01/05/2023 BASANTI 1738004WL005900 BASANTI 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641373315 BASANTI BANK OF BARODA(606985)
14 WARASEONI MP-38-004-026-002/470-A
(JAGPUR) 		1738004000NRG24010520230107213 01/05/2023 SANTOSH UKYE 1738004WL005900 SANTOSH UKYE 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641373315 SANTOSHUKYE BANK OF BARODA(606985)
15 WARASEONI MP-38-004-026-002/481
(JAGPUR) 		1738004000NRG24010520230107215 01/05/2023 SUBHASH 1738004WL005900 SUBHASH 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 641373315 SUBHASH BANK OF BARODA(606985)
16 WARASEONI MP-38-004-058-001/21-A
(DINI) 		1738004000NRG24010520230106944 01/05/2023 Bhagesori 1738004WL005889 Bhagesori 00045 BARB0BALBHO 221 221 Processed 12/05/2023 641373315 Bhagesori BANK OF BARODA(606985)
17 WARASEONI MP-38-004-058-001/251
(DINI) 		1738004000NRG24010520230106948 01/05/2023 GHANSHYAM 1738004WL005889 GHANSHYAM 00045 BARB0BALBHO 221 221 Processed 12/05/2023 641373315 GHANSHYAM BANK OF BARODA(606985)
18 WARASEONI MP-38-004-058-001/285-C
(DINI) 		1738004000NRG24010520230106949 01/05/2023 suresh 1738004WL005889 suresh 00045 BARB0BALBHO 221 221 Processed 12/05/2023 641373315 suresh BANK OF BARODA(606985)
19 WARASEONI MP-38-004-058-001/348-A
(DINI) 		1738004000NRG24010520230106957 01/05/2023 bhagvanti 1738004WL005889 bhagvanti 00045 BARB0BALBHO 221 221 Processed 12/05/2023 641373315 bhagvanti CENTRAL BANK OF INDIA(607115)
20 WARASEONI MP-38-004-058-001/348-B
(DINI) 		1738004000NRG24010520230106958 01/05/2023 tiloka 1738004WL005889 tiloka 00045 BARB0BALBHO 221 221 Processed 12/05/2023 641373315 tiloka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004000NRG24010520230106960 01/05/2023 pramila 1738004WL005889 pramila 00045 BARB0BALBHO 221 221 Processed 12/05/2023 641373315 pramila BANK OF BARODA(606985)
22 WARASEONI MP-38-004-058-001/370
(DINI) 		1738004000NRG24010520230106961 01/05/2023 BHURELAL 1738004WL005889 BHURELAL 00045 BARB0BALBHO 221 221 Processed 12/05/2023 641373315 BHURELAL INDIAN OVERSEAS BANK(508541)
23 WARASEONI MP-38-004-058-001/370-C
(DINI) 		1738004000NRG24010520230106963 01/05/2023 patiram 1738004WL005889 patiram 00045 BARB0BALBHO 221 221 Processed 12/05/2023 641373315 patiram STATE BANK OF INDIA(508548)
SubTotal 23188 23188
24 WARASEONI MP-38-004-026-002/396-A
(JAGPUR) 		1738004000NRG24010520230107187 01/05/2023 PRATHVIRAJ 1738004WL005900 PRATHVIRAJ 00048 BKID0009590 1428 1428 Processed 12/05/2023 641373315 PRATHVIRAJ BANK OF INDIA(508505)
SubTotal 1428 1428
25 WARASEONI MP-38-004-042-001/250
(RAMRAMA) 		1738004000NRG24010520230107034 01/05/2023 ANIL 1738004WL005897 ANIL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 ANIL BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-042-001/250
(RAMRAMA) 		1738004000NRG24010520230107035 01/05/2023 DWARKA 1738004WL005897 DWARKA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 DWARKA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-042-001/250-A
(RAMRAMA) 		1738004000NRG24010520230107037 01/05/2023 SUNIL 1738004WL005897 SUNIL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 SUNIL FINO PAYMENTS BANK LTD(608001)
28 WARASEONI MP-38-004-042-001/250-A
(RAMRAMA) 		1738004000NRG24010520230107038 01/05/2023 SUNITA 1738004WL005897 SUNITA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 SUNITA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-046-001/108
(BOTEJHARI) 		1738004000NRG24010520230107042 01/05/2023 SANTOSH 1738004WL005897 SANTOSH 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 SANTOSH BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-046-001/121-A
(BOTEJHARI) 		1738004000NRG24010520230107044 01/05/2023 AMISHA 1738004WL005897 AMISHA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 AMISHA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-046-001/171
(BOTEJHARI) 		1738004000NRG24010520230107053 01/05/2023 kasturabai 1738004WL005897 kasturabai 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 kasturabai BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-046-001/172
(BOTEJHARI) 		1738004000NRG24010520230107055 01/05/2023 CHHMAN 1738004WL005897 CHHMAN 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 CHHMAN STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-046-001/173-A
(BOTEJHARI) 		1738004000NRG24010520230107057 01/05/2023 SATYFULA 1738004WL005897 SATYFULA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 SATYFULA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-046-001/180
(BOTEJHARI) 		1738004000NRG24010520230107059 01/05/2023 EENDRAKAL 1738004WL005897 EENDRAKAL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 EENDRAKAL BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-046-001/181
(BOTEJHARI) 		1738004000NRG24010520230107060 01/05/2023 ASHOK 1738004WL005897 ASHOK 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 ASHOK BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-046-001/184
(BOTEJHARI) 		1738004000NRG24010520230107065 01/05/2023 sakun 1738004WL005897 sakun 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 sakun BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-046-001/188
(BOTEJHARI) 		1738004000NRG24010520230107071 01/05/2023 PRIYAKA 1738004WL005897 PRIYAKA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 PRIYAKA STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-046-001/194
(BOTEJHARI) 		1738004000NRG24010520230107076 01/05/2023 ASHOK 1738004WL005897 ASHOK 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 ASHOK BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-046-001/195
(BOTEJHARI) 		1738004000NRG24010520230107077 01/05/2023 RAHUL 1738004WL005897 RAHUL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 RAHUL BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-046-001/196-A
(BOTEJHARI) 		1738004000NRG24010520230107079 01/05/2023 RAJESHVRI 1738004WL005897 RAJESHVRI 00051 MAHB0000721 1105 1105 Processed 12/05/2023 641373315 RAJESHVRI BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-046-001/22
(BOTEJHARI) 		1738004000NRG24010520230107084 01/05/2023 KALA BAI 1738004WL005897 KALA BAI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 KALABAI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-046-001/23-A
(BOTEJHARI) 		1738004000NRG24010520230107086 01/05/2023 lelandra 1738004WL005897 lelandra 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 lelandra BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-046-001/271
(BOTEJHARI) 		1738004000NRG24010520230107092 01/05/2023 PURNIMA 1738004WL005897 PURNIMA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 PURNIMA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-046-001/309
(BOTEJHARI) 		1738004000NRG24010520230107094 01/05/2023 SUKLAL 1738004WL005897 SUKLAL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 SUKLAL STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-046-001/31
(BOTEJHARI) 		1738004000NRG24010520230107095 01/05/2023 raday 1738004WL005897 raday 00051 MAHB0000721 884 884 Processed 12/05/2023 641373315 raday BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-046-001/357-A
(BOTEJHARI) 		1738004000NRG24010520230107103 01/05/2023 SAREETA 1738004WL005897 SAREETA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 SAREETA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-046-001/366-C
(BOTEJHARI) 		1738004000NRG24010520230107106 01/05/2023 WRSHA 1738004WL005897 WRSHA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 WRSHA STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-046-001/370
(BOTEJHARI) 		1738004000NRG24010520230107107 01/05/2023 YASODA 1738004WL005897 YASODA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 YASODA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-046-001/418
(BOTEJHARI) 		1738004000NRG24010520230107130 01/05/2023 URKUDA 1738004WL005897 URKUDA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 URKUDA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-046-001/423-B
(BOTEJHARI) 		1738004000NRG24010520230107133 01/05/2023 BHIMLA 1738004WL005897 BHIMLA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 BHIMLA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-046-001/427
(BOTEJHARI) 		1738004000NRG24010520230107135 01/05/2023 kauotika 1738004WL005897 kauotika 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 kauotika BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-046-001/427
(BOTEJHARI) 		1738004000NRG24010520230107134 01/05/2023 LAXMI 1738004WL005897 LAXMI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 LAXMI BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-046-001/444
(BOTEJHARI) 		1738004000NRG24010520230107137 01/05/2023 NUSARAT 1738004WL005897 NUSARAT 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 NUSARAT BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-046-001/48-A
(BOTEJHARI) 		1738004000NRG24010520230107140 01/05/2023 asha 1738004WL005897 asha 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 asha BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-046-001/54
(BOTEJHARI) 		1738004000NRG24010520230107142 01/05/2023 shadata 1738004WL005897 shadata 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 shadata BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-046-001/73
(BOTEJHARI) 		1738004000NRG24010520230107143 01/05/2023 sunita 1738004WL005897 sunita 00051 MAHB0000721 884 884 Processed 12/05/2023 641373315 sunita BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-046-001/73-A
(BOTEJHARI) 		1738004000NRG24010520230107144 01/05/2023 santos 1738004WL005897 santos 00051 MAHB0000721 884 884 Processed 12/05/2023 641373315 santos BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-046-001/76
(BOTEJHARI) 		1738004000NRG24010520230107146 01/05/2023 SAGITA 1738004WL005897 SAGITA 00051 MAHB0000721 1105 1105 Processed 12/05/2023 641373315 SAGITA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-046-001/99
(BOTEJHARI) 		1738004000NRG24010520230107153 01/05/2023 PANALAL 1738004WL005897 PANALAL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 PANALAL BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-047-001/134
(BUDBUDA) 		1738004000NRG24010520230107155 01/05/2023 padma 1738004WL005897 padma 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 padma BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-047-001/184
(BUDBUDA) 		1738004000NRG24010520230107157 01/05/2023 SARITA 1738004WL005898 SARITA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 SARITA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-047-001/319
(BUDBUDA) 		1738004000NRG24010520230107156 01/05/2023 Hemraj 1738004WL005897 Hemraj 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 Hemraj BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-047-001/623
(BUDBUDA) 		1738004000NRG24010520230107158 01/05/2023 SUKWAN 1738004WL005898 SUKWAN 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 SUKWAN BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-047-001/634
(BUDBUDA) 		1738004000NRG24010520230107159 01/05/2023 Hemendra 1738004WL005898 Hemendra 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 Hemendra BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-047-001/638
(BUDBUDA) 		1738004000NRG24010520230107160 01/05/2023 mina 1738004WL005898 mina 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641373315 mina BANK OF MAHARASHTRA(607387)
SubTotal 52598 52598
66 WARASEONI MP-38-004-046-001/410
(BOTEJHARI) 		1738004000NRG24010520230107121 01/05/2023 RAJKUMARI 1738004WL005897 RAJKUMARI 00078 CNRB0004118 1326 1326 Processed 12/05/2023 641373315 RAJKUMARI CANARA BANK(508532)
SubTotal 1326 1326
67 WARASEONI MP-38-004-046-001/357
(BOTEJHARI) 		1738004000NRG24010520230107101 01/05/2023 ANITA 1738004WL005897 ANITA 00089 CBIN0280790 1326 1326 Processed 12/05/2023 641373315 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
68 WARASEONI MP-38-004-026-002/194
(JAGPUR) 		1738004000NRG24010520230107162 01/05/2023 SURMAN BAI 1738004WL005900 SURMAN BAI 00089 CBIN0281785 612 612 Processed 12/05/2023 641373315 SURMANBAI CENTRAL BANK OF INDIA(607115)
69 WARASEONI MP-38-004-026-002/298
(JAGPUR) 		1738004000NRG24010520230107163 01/05/2023 ROSHANI 1738004WL005900 ROSHANI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 ROSHANI BANK OF BARODA(606985)
70 WARASEONI MP-38-004-026-002/307
(JAGPUR) 		1738004000NRG24010520230107168 01/05/2023 NANANBAI 1738004WL005900 NANANBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 NANANBAI BANK OF BARODA(606985)
71 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG24010520230107169 01/05/2023 PRABHULAL 1738004WL005900 PRABHULAL 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 PRABHULAL FINO PAYMENTS BANK LTD(608001)
72 WARASEONI MP-38-004-026-002/312
(JAGPUR) 		1738004000NRG24010520230107171 01/05/2023 URMILABAI 1738004WL005900 URMILABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 URMILABAI CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-026-002/313
(JAGPUR) 		1738004000NRG24010520230107172 01/05/2023 PRAMILABAI 1738004WL005900 PRAMILABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 PRAMILABAI CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-026-002/318
(JAGPUR) 		1738004000NRG24010520230107176 01/05/2023 SHELABAI 1738004WL005900 SHELABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 SHELABAI CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-026-002/319
(JAGPUR) 		1738004000NRG24010520230107177 01/05/2023 ASHOK 1738004WL005900 ASHOK 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 ASHOK CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-026-002/339-B
(JAGPUR) 		1738004000NRG24010520230107180 01/05/2023 Jyoti Chouhan 1738004WL005900 Jyoti Chouhan 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 JyotiChouhan FINO PAYMENTS BANK LTD(608001)
77 WARASEONI MP-38-004-026-002/340
(JAGPUR) 		1738004000NRG24010520230107181 01/05/2023 BHAGCHAND 1738004WL005900 BHAGCHAND 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 BHAGCHAND CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-026-002/340
(JAGPUR) 		1738004000NRG24010520230107182 01/05/2023 KAMLABAI 1738004WL005900 KAMLABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 KAMLABAI CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24010520230107184 01/05/2023 PRABHABAI 1738004WL005900 PRABHABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 PRABHABAI BANK OF BARODA(606985)
80 WARASEONI MP-38-004-026-002/388-A
(JAGPUR) 		1738004000NRG24010520230107185 01/05/2023 SAIVANTA 1738004WL005900 SAIVANTA 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 SAIVANTA BANK OF BARODA(606985)
81 WARASEONI MP-38-004-026-002/390
(JAGPUR) 		1738004000NRG24010520230107186 01/05/2023 KASANBAI 1738004WL005900 KASANBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 KASANBAI BANK OF BARODA(606985)
82 WARASEONI MP-38-004-026-002/401
(JAGPUR) 		1738004000NRG24010520230107189 01/05/2023 TARANBAI 1738004WL005900 TARANBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 TARANBAI CENTRAL BANK OF INDIA(607115)
83 WARASEONI MP-38-004-026-002/401-A
(JAGPUR) 		1738004000NRG24010520230107190 01/05/2023 KUSHALIYA 1738004WL005900 KUSHALIYA 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 KUSHALIYA HDFC BANK LTD(607152)
84 WARASEONI MP-38-004-026-002/407
(JAGPUR) 		1738004000NRG24010520230107191 01/05/2023 DURGABAI 1738004WL005900 DURGABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 DURGABAI BANK OF BARODA(606985)
85 WARASEONI MP-38-004-026-002/409
(JAGPUR) 		1738004000NRG24010520230107192 01/05/2023 TEKCHAND 1738004WL005900 TEKCHAND 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 TEKCHAND CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-026-002/410-B
(JAGPUR) 		1738004000NRG24010520230107193 01/05/2023 MUNESHWARI 1738004WL005900 MUNESHWARI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 MUNESHWARI BANK OF BARODA(606985)
87 WARASEONI MP-38-004-026-002/419
(JAGPUR) 		1738004000NRG24010520230107194 01/05/2023 DURGABAI 1738004WL005900 DURGABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 DURGABAI BANK OF BARODA(606985)
88 WARASEONI MP-38-004-026-002/427
(JAGPUR) 		1738004000NRG24010520230107195 01/05/2023 YASHODA 1738004WL005900 YASHODA 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 YASHODA BANK OF BARODA(606985)
89 WARASEONI MP-38-004-026-002/428
(JAGPUR) 		1738004000NRG24010520230107197 01/05/2023 BHEJANBAI 1738004WL005900 BHEJANBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 BHEJANBAI BANK OF BARODA(606985)
90 WARASEONI MP-38-004-026-002/430-A
(JAGPUR) 		1738004000NRG24010520230107198 01/05/2023 SURMANBAI 1738004WL005900 SURMANBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 SURMANBAI CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-026-002/432
(JAGPUR) 		1738004000NRG24010520230107199 01/05/2023 GOMAJI 1738004WL005900 GOMAJI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 GOMAJI CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-026-002/435
(JAGPUR) 		1738004000NRG24010520230107201 01/05/2023 DEVKANBAI 1738004WL005900 DEVKANBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 DEVKANBAI BANK OF BARODA(606985)
93 WARASEONI MP-38-004-026-002/438-A
(JAGPUR) 		1738004000NRG24010520230107203 01/05/2023 RAMKALA BAI 1738004WL005900 RAMKALA BAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 RAMKALABAI CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-026-002/451
(JAGPUR) 		1738004000NRG24010520230107207 01/05/2023 FAGNIBAI 1738004WL005900 FAGNIBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 FAGNIBAI UNION BANK OF INDIA(508500)
95 WARASEONI MP-38-004-026-002/462
(JAGPUR) 		1738004000NRG24010520230107210 01/05/2023 URKUD PARDHI 1738004WL005900 URKUD PARDHI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 URKUDPARDHI CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-026-002/500
(JAGPUR) 		1738004000NRG24010520230107217 01/05/2023 LAXMIBAI 1738004WL005900 LAXMIBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
97 WARASEONI MP-38-004-026-002/501
(JAGPUR) 		1738004000NRG24010520230107218 01/05/2023 khumanlal 1738004WL005900 khumanlal 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 khumanlal CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-026-002/58-A
(JAGPUR) 		1738004000NRG24010520230107219 01/05/2023 ASHOK 1738004WL005900 ASHOK 00089 CBIN0281785 1428 1428 Processed 12/05/2023 641373315 ASHOK CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-058-001/31-A
(DINI) 		1738004000NRG24010520230106952 01/05/2023 SARITA 1738004WL005889 SARITA 00089 CBIN0281785 221 221 Processed 12/05/2023 641373315 SARITA STATE BANK OF INDIA(508548)
SubTotal 43673 43673
100 WARASEONI MP-38-004-026-002/313-A
(JAGPUR) 		1738004000NRG24010520230107173 01/05/2023 DYAVANTI 1738004WL005900 DYAVANTI 00089 CBIN0281986 1428 1428 Processed 12/05/2023 641373315 DYAVANTI CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-026-002/401
(JAGPUR) 		1738004000NRG24010520230107188 01/05/2023 CHUNNILAL 1738004WL005900 CHUNNILAL 00089 CBIN0281986 1428 1428 Processed 12/05/2023 641373315 CHUNNILAL CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-026-002/437
(JAGPUR) 		1738004000NRG24010520230107202 01/05/2023 DHANVANTA 1738004WL005900 DHANVANTA 00089 CBIN0281986 1428 1428 Processed 12/05/2023 641373315 DHANVANTA CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-026-002/470
(JAGPUR) 		1738004000NRG24010520230107212 01/05/2023 MIRA 1738004WL005900 MIRA 00089 CBIN0281986 1428 1428 Processed 13/05/2023 641373315 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
104 WARASEONI MP-38-004-026-002/432
(JAGPUR) 		1738004000NRG24010520230107200 01/05/2023 PUSTKALA 1738004WL005900 PUSTKALA 00152 HDFC0001766 1428 1428 Processed 12/05/2023 641373315 PUSTKALA HDFC BANK LTD(607152)
SubTotal 1428 1428
105 WARASEONI MP-38-004-006-001/119
(BASI) 		1738004006NRG24300420230106161 01/05/2023 SURENDRA 1738004006WL005844 SURENDRA 00176 IDIB000J574 1224 1224 Processed 12/05/2023 641373315 SURENDRA INDIAN BANK(607105)
SubTotal 1224 1224
106 WARASEONI MP-38-004-026-002/328
(JAGPUR) 		1738004000NRG24010520230107178 01/05/2023 PUSTKLA 1738004WL005900 PUSTKLA 00177 IOBA0002873 1428 1428 Processed 12/05/2023 641373315 PUSTKLA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
107 WARASEONI MP-38-004-006-001/133
(BASI) 		1738004006NRG24300420230106173 01/05/2023 AJAY 1738004006WL005844 AJAY 00354 PUNB0641900 1224 1224 Processed 12/05/2023 641373315 AJAY PUNJAB NATIONAL BANK(508568)
108 WARASEONI MP-38-004-006-001/41-A
(BASI) 		1738004006NRG24300420230106198 01/05/2023 MAYA 1738004006WL005844 MAYA 00354 PUNB0641900 1020 1020 Rejected 12/05/2023 641373315 A/c Blocked or Frozen
109 WARASEONI MP-38-004-058-001/374-A
(DINI) 		1738004000NRG24010520230106965 01/05/2023 PRIYANKA 1738004WL005889 PRIYANKA 00354 PUNB0641900 221 221 Processed 12/05/2023 641373315 PRIYANKA PUNJAB NATIONAL BANK(508568)
SubTotal 2465 2465
110 WARASEONI MP-38-004-026-002/451
(JAGPUR) 		1738004000NRG24010520230107208 01/05/2023 RAIVANTI 1738004WL005900 RAIVANTI 00415 SBIN0000318 1428 1428 Processed 12/05/2023 641373315 RAIVANTI BANK OF BARODA(606985)
SubTotal 1428 1428
111 WARASEONI MP-38-004-003-001/207-A
(BODALKASA) 		1738004000NRG24010520230106476 01/05/2023 SHAILESHWAR 1738004WL005865 SHAILESHWAR 00415 SBIN0000499 3536 3536 Processed 12/05/2023 641373315 SHAILESHWAR STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-006-001/128
(BASI) 		1738004006NRG24300420230106165 01/05/2023 JHELAN bAi 1738004006WL005844 JHELAN bAi 00415 SBIN0000499 816 816 Processed 12/05/2023 641373315 JHELANbAi STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-006-001/136
(BASI) 		1738004006NRG24300420230106174 01/05/2023 DHuRANLAL 1738004006WL005844 DHuRANLAL 00415 SBIN0000499 1224 1224 Processed 12/05/2023 641373315 DHuRANLAL STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-006-001/33-A
(BASI) 		1738004006NRG24300420230106193 01/05/2023 sunnada 1738004006WL005844 sunnada 00415 SBIN0000499 1224 1224 Processed 12/05/2023 641373315 sunnada STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-006-001/94
(BASI) 		1738004006NRG24300420230106237 01/05/2023 LALITA 1738004006WL005844 LALITA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 641373315 LALITA STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-006-002/18
(BASI) 		1738004006NRG24300420230106243 01/05/2023 PRAFUL 1738004006WL005844 PRAFUL 00415 SBIN0000499 1224 1224 Processed 12/05/2023 641373315 PRAFUL STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-026-002/314-A
(JAGPUR) 		1738004000NRG24010520230107175 01/05/2023 shakuntala 1738004WL005900 shakuntala 00415 SBIN0000499 1428 1428 Processed 12/05/2023 641373315 shakuntala STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-046-001/100
(BOTEJHARI) 		1738004000NRG24010520230107039 01/05/2023 saker 1738004WL005897 saker 00415 SBIN0000499 1105 1105 Processed 12/05/2023 641373315 saker STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-046-001/161-A
(BOTEJHARI) 		1738004000NRG24010520230107048 01/05/2023 DUARKA PRASAD 1738004WL005897 DUARKA PRASAD 00415 SBIN0000499 1105 1105 Processed 12/05/2023 641373315 DUARKAPRASAD STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-046-001/165-A
(BOTEJHARI) 		1738004000NRG24010520230107049 01/05/2023 SAGITA 1738004WL005897 SAGITA 00415 SBIN0000499 663 663 Processed 12/05/2023 641373315 SAGITA STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-046-001/166
(BOTEJHARI) 		1738004000NRG24010520230107050 01/05/2023 osaram 1738004WL005897 osaram 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 osaram STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-046-001/169
(BOTEJHARI) 		1738004000NRG24010520230107051 01/05/2023 KAELAS 1738004WL005897 KAELAS 00415 SBIN0000499 1105 1105 Processed 12/05/2023 641373315 KAELAS STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-046-001/173
(BOTEJHARI) 		1738004000NRG24010520230107056 01/05/2023 RAMJI 1738004WL005897 RAMJI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 RAMJI STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-046-001/181-B
(BOTEJHARI) 		1738004000NRG24010520230107061 01/05/2023 SANUPA 1738004WL005897 SANUPA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 SANUPA STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-046-001/182-B
(BOTEJHARI) 		1738004000NRG24010520230107064 01/05/2023 KASIRAM 1738004WL005897 KASIRAM 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 KASIRAM STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-046-001/182-B
(BOTEJHARI) 		1738004000NRG24010520230107063 01/05/2023 SANGITA 1738004WL005897 SANGITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 SANGITA STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-046-001/186
(BOTEJHARI) 		1738004000NRG24010520230107068 01/05/2023 BASANTI 1738004WL005897 BASANTI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 BASANTI STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-046-001/189
(BOTEJHARI) 		1738004000NRG24010520230107072 01/05/2023 GEETA 1738004WL005897 GEETA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 641373315 GEETA FINCARE SMALL FINANCE BANK LTD(608304)
129 WARASEONI MP-38-004-046-001/194
(BOTEJHARI) 		1738004000NRG24010520230107075 01/05/2023 DHANWANTA 1738004WL005897 DHANWANTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 DHANWANTA STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-046-001/260-B
(BOTEJHARI) 		1738004000NRG24010520230107088 01/05/2023 manju 1738004WL005897 manju 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 manju STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-046-001/263
(BOTEJHARI) 		1738004000NRG24010520230107090 01/05/2023 AJAY 1738004WL005897 AJAY 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 AJAY STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-046-001/263
(BOTEJHARI) 		1738004000NRG24010520230107089 01/05/2023 BAYA 1738004WL005897 BAYA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 BAYA STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-046-001/307
(BOTEJHARI) 		1738004000NRG24010520230107093 01/05/2023 ASOK 1738004WL005897 ASOK 00415 SBIN0000499 884 884 Processed 12/05/2023 641373315 ASOK STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-046-001/356
(BOTEJHARI) 		1738004000NRG24010520230107096 01/05/2023 RETA 1738004WL005897 RETA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 641373315 RETA STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-046-001/357
(BOTEJHARI) 		1738004000NRG24010520230107099 01/05/2023 KUNTAN 1738004WL005897 KUNTAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 KUNTAN STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-046-001/363-A
(BOTEJHARI) 		1738004000NRG24010520230107105 01/05/2023 BARELAL 1738004WL005897 BARELAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 BARELAL STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-046-001/363-A
(BOTEJHARI) 		1738004000NRG24010520230107104 01/05/2023 barula 1738004WL005897 barula 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 barula STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-046-001/374-A
(BOTEJHARI) 		1738004000NRG24010520230107111 01/05/2023 SURYPAL 1738004WL005897 SURYPAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 SURYPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 WARASEONI MP-38-004-046-001/374-C
(BOTEJHARI) 		1738004000NRG24010520230107113 01/05/2023 SARITA 1738004WL005897 SARITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 SARITA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-046-001/374-C
(BOTEJHARI) 		1738004000NRG24010520230107112 01/05/2023 YASHVANT 1738004WL005897 YASHVANT 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 YASHVANT STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-046-001/376-A
(BOTEJHARI) 		1738004000NRG24010520230107115 01/05/2023 rames 1738004WL005897 rames 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 rames STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-046-001/410
(BOTEJHARI) 		1738004000NRG24010520230107122 01/05/2023 BASANTA 1738004WL005897 BASANTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 BASANTA STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-046-001/415
(BOTEJHARI) 		1738004000NRG24010520230107126 01/05/2023 BHARTI 1738004WL005897 BHARTI 00415 SBIN0000499 1105 1105 Processed 12/05/2023 641373315 BHARTI STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-046-001/418
(BOTEJHARI) 		1738004000NRG24010520230107129 01/05/2023 SUOKVANTA 1738004WL005897 SUOKVANTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 SUOKVANTA STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-046-001/420
(BOTEJHARI) 		1738004000NRG24010520230107131 01/05/2023 SHRILAL 1738004WL005897 SHRILAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 SHRILAL STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-046-001/423
(BOTEJHARI) 		1738004000NRG24010520230107132 01/05/2023 SANTABAI 1738004WL005897 SANTABAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 SANTABAI STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-046-001/91
(BOTEJHARI) 		1738004000NRG24010520230107148 01/05/2023 DADURAM 1738004WL005897 DADURAM 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 DADURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 WARASEONI MP-38-004-046-001/95
(BOTEJHARI) 		1738004000NRG24010520230107150 01/05/2023 premalal 1738004WL005897 premalal 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641373315 premalal STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-058-001/29
(DINI) 		1738004000NRG24010520230106950 01/05/2023 indrakala 1738004WL005889 indrakala 00415 SBIN0000499 221 221 Processed 12/05/2023 641373315 indrakala STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-058-001/340-C
(DINI) 		1738004000NRG24010520230106955 01/05/2023 suresh 1738004WL005889 suresh 00415 SBIN0000499 221 221 Processed 12/05/2023 641373315 suresh STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-058-001/340-C
(DINI) 		1738004000NRG24010520230106956 01/05/2023 TARASAN 1738004WL005889 TARASAN 00415 SBIN0000499 221 221 Processed 12/05/2023 641373315 TARASAN STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-058-001/370
(DINI) 		1738004000NRG24010520230106962 01/05/2023 usha 1738004WL005889 usha 00415 SBIN0000499 221 221 Processed 12/05/2023 641373315 usha BANK OF BARODA(606985)
SubTotal 50235 50235
153 WARASEONI MP-38-004-006-001/13-A
(BASI) 		1738004006NRG24300420230106169 01/05/2023 RAMESHWARI 1738004006WL005844 RAMESHWARI 00415 SBIN0006027 1224 1224 Processed 12/05/2023 641373315 RAMESHWARI STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-046-001/95
(BOTEJHARI) 		1738004000NRG24010520230107151 01/05/2023 ANARKALI 1738004WL005897 ANARKALI 00415 SBIN0006027 1326 1326 Processed 12/05/2023 641373315 ANARKALI STATE BANK OF INDIA(508548)
SubTotal 2550 2550
155 WARASEONI MP-38-004-006-001/1-A
(BASI) 		1738004006NRG24300420230106149 01/05/2023 DURGESHWARI 1738004006WL005844 DURGESHWARI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 641373315 DURGESHWARI STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-046-001/108
(BOTEJHARI) 		1738004000NRG24010520230107041 01/05/2023 RAMCHAND 1738004WL005897 RAMCHAND 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 RAMCHAND STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-046-001/118
(BOTEJHARI) 		1738004000NRG24010520230107043 01/05/2023 sona bai 1738004WL005897 sona bai 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641373315 sonabai STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-046-001/122
(BOTEJHARI) 		1738004000NRG24010520230107045 01/05/2023 chenlal 1738004WL005897 chenlal 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 chenlal STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-046-001/129-A
(BOTEJHARI) 		1738004000NRG24010520230107046 01/05/2023 yamuna 1738004WL005897 yamuna 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 yamuna STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-046-001/154
(BOTEJHARI) 		1738004000NRG24010520230107047 01/05/2023 NANN BAI 1738004WL005897 NANN BAI 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 NANNBAI STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-046-001/171
(BOTEJHARI) 		1738004000NRG24010520230107052 01/05/2023 yoges 1738004WL005897 yoges 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 yoges STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-046-001/172
(BOTEJHARI) 		1738004000NRG24010520230107054 01/05/2023 PARKASHA 1738004WL005897 PARKASHA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 PARKASHA BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-046-001/18
(BOTEJHARI) 		1738004000NRG24010520230107058 01/05/2023 TIWARILAL 1738004WL005897 TIWARILAL 00415 SBIN0006963 442 442 Processed 12/05/2023 641373315 TIWARILAL STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-046-001/187
(BOTEJHARI) 		1738004000NRG24010520230107069 01/05/2023 GOVIND 1738004WL005897 GOVIND 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 GOVIND STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-046-001/187-A
(BOTEJHARI) 		1738004000NRG24010520230107070 01/05/2023 rayvanta 1738004WL005897 rayvanta 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 rayvanta STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-046-001/190
(BOTEJHARI) 		1738004000NRG24010520230107074 01/05/2023 fagni 1738004WL005897 fagni 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641373315 fagni STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-046-001/190
(BOTEJHARI) 		1738004000NRG24010520230107073 01/05/2023 GHANSYAM 1738004WL005897 GHANSYAM 00415 SBIN0006963 884 884 Processed 12/05/2023 641373315 GHANSYAM STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-046-001/196
(BOTEJHARI) 		1738004000NRG24010520230107078 01/05/2023 basant 1738004WL005897 basant 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641373315 basant STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-046-001/197
(BOTEJHARI) 		1738004000NRG24010520230107081 01/05/2023 darmi 1738004WL005897 darmi 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641373315 darmi STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-046-001/198
(BOTEJHARI) 		1738004000NRG24010520230107082 01/05/2023 PRMILA 1738004WL005897 PRMILA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 PRMILA STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-046-001/20
(BOTEJHARI) 		1738004000NRG24010520230107083 01/05/2023 LALITA 1738004WL005897 LALITA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 LALITA STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-046-001/23-A
(BOTEJHARI) 		1738004000NRG24010520230107085 01/05/2023 KUSMA 1738004WL005897 KUSMA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641373315 KUSMA STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-046-001/23-B
(BOTEJHARI) 		1738004000NRG24010520230107087 01/05/2023 bhgrata 1738004WL005897 bhgrata 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 bhgrata STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-046-001/271
(BOTEJHARI) 		1738004000NRG24010520230107091 01/05/2023 terupa 1738004WL005897 terupa 00415 SBIN0006963 884 884 Processed 12/05/2023 641373315 terupa STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-046-001/356
(BOTEJHARI) 		1738004000NRG24010520230107097 01/05/2023 mahendra 1738004WL005897 mahendra 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 mahendra STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-046-001/357
(BOTEJHARI) 		1738004000NRG24010520230107098 01/05/2023 TELACAND 1738004WL005897 TELACAND 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 TELACAND STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-046-001/357-A
(BOTEJHARI) 		1738004000NRG24010520230107102 01/05/2023 LILENDRA 1738004WL005897 LILENDRA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 LILENDRA STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-046-001/372
(BOTEJHARI) 		1738004000NRG24010520230107108 01/05/2023 SURENDRA 1738004WL005897 SURENDRA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 SURENDRA BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-046-001/373
(BOTEJHARI) 		1738004000NRG24010520230107109 01/05/2023 RUPCHAND 1738004WL005897 RUPCHAND 00415 SBIN0006963 1326 1326 Rejected 12/05/2023 641373315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 WARASEONI MP-38-004-046-001/374
(BOTEJHARI) 		1738004000NRG24010520230107110 01/05/2023 OUDAL 1738004WL005897 OUDAL 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 OUDAL STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-046-001/376-A
(BOTEJHARI) 		1738004000NRG24010520230107114 01/05/2023 PUORVANTA 1738004WL005897 PUORVANTA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641373315 PUORVANTA BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-046-001/376-C
(BOTEJHARI) 		1738004000NRG24010520230107116 01/05/2023 DINESHA 1738004WL005897 DINESHA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 DINESHA STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-046-001/394
(BOTEJHARI) 		1738004000NRG24010520230107118 01/05/2023 DANENDRA 1738004WL005897 DANENDRA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 DANENDRA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-046-001/394
(BOTEJHARI) 		1738004000NRG24010520230107119 01/05/2023 NAMESWRI 1738004WL005897 NAMESWRI 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 NAMESWRI CANARA BANK(508532)
185 WARASEONI MP-38-004-046-001/409
(BOTEJHARI) 		1738004000NRG24010520230107120 01/05/2023 chetrakala 1738004WL005897 chetrakala 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 chetrakala BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-046-001/410
(BOTEJHARI) 		1738004000NRG24010520230107123 01/05/2023 MAMTHA 1738004WL005897 MAMTHA 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641373315 MAMTHA FINO PAYMENTS BANK LTD(608001)
187 WARASEONI MP-38-004-046-001/413
(BOTEJHARI) 		1738004000NRG24010520230107124 01/05/2023 SARITA 1738004WL005897 SARITA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 SARITA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-046-001/414
(BOTEJHARI) 		1738004000NRG24010520230107125 01/05/2023 lilesvri 1738004WL005897 lilesvri 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 lilesvri STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-046-001/415-A
(BOTEJHARI) 		1738004000NRG24010520230107127 01/05/2023 mnoher 1738004WL005897 mnoher 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 mnoher STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-046-001/444
(BOTEJHARI) 		1738004000NRG24010520230107136 01/05/2023 mo sarik 1738004WL005897 mo sarik 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 mosarik STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-046-001/48-A
(BOTEJHARI) 		1738004000NRG24010520230107139 01/05/2023 GANESA 1738004WL005897 GANESA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 GANESA STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-046-001/54
(BOTEJHARI) 		1738004000NRG24010520230107141 01/05/2023 ARSHAD 1738004WL005897 ARSHAD 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 ARSHAD STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-046-001/73-A
(BOTEJHARI) 		1738004000NRG24010520230107145 01/05/2023 KUSUMLATA 1738004WL005897 KUSUMLATA 00415 SBIN0006963 884 884 Processed 12/05/2023 641373315 KUSUMLATA STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-046-001/98
(BOTEJHARI) 		1738004000NRG24010520230107152 01/05/2023 lakhanlal 1738004WL005897 lakhanlal 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 lakhanlal STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-046-001/99
(BOTEJHARI) 		1738004000NRG24010520230107154 01/05/2023 OAMTA 1738004WL005897 OAMTA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641373315 OAMTA STATE BANK OF INDIA(508548)
SubTotal 50507 50507
196 WARASEONI MP-38-004-006-001/10
(BASI) 		1738004006NRG24300420230106150 01/05/2023 JANA bAi 1738004006WL005844 JANA bAi 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 JANAbAi STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-006-001/105
(BASI) 		1738004006NRG24300420230106151 01/05/2023 NANDKISHOR 1738004006WL005844 NANDKISHOR 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 NANDKISHOR STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-006-001/107
(BASI) 		1738004006NRG24300420230106152 01/05/2023 GEETA 1738004006WL005844 GEETA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 GEETA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-006-001/11
(BASI) 		1738004006NRG24300420230106153 01/05/2023 ANJANI 1738004006WL005844 ANJANI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 ANJANI STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-006-001/110
(BASI) 		1738004006NRG24300420230106154 01/05/2023 DHURPATA 1738004006WL005844 DHURPATA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 DHURPATA STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-006-001/112-A
(BASI) 		1738004006NRG24300420230106155 01/05/2023 SANJAY 1738004006WL005844 SANJAY 00415 SBIN0006965 1020 1020 Processed 12/05/2023 641373315 SANJAY STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-006-001/114-A
(BASI) 		1738004006NRG24300420230106156 01/05/2023 BHUMESHWARI 1738004006WL005844 BHUMESHWARI 00415 SBIN0006965 408 408 Processed 12/05/2023 641373315 BHUMESHWARI STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-006-001/115-A
(BASI) 		1738004006NRG24300420230106157 01/05/2023 REETU 1738004006WL005844 REETU 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 REETU STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-006-001/115-B
(BASI) 		1738004006NRG24300420230106158 01/05/2023 KUSAMAN 1738004006WL005844 KUSAMAN 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 KUSAMAN STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-006-001/115-C
(BASI) 		1738004006NRG24300420230106159 01/05/2023 KAVITA 1738004006WL005844 KAVITA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 KAVITA STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-006-001/115-D
(BASI) 		1738004006NRG24300420230106160 01/05/2023 shivprasad 1738004006WL005844 shivprasad 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 shivprasad STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-006-001/119-A
(BASI) 		1738004006NRG24300420230106162 01/05/2023 PREMLATA 1738004006WL005844 PREMLATA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 PREMLATA STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-006-001/123
(BASI) 		1738004006NRG24300420230106163 01/05/2023 DEBIPRASAD 1738004006WL005844 DEBIPRASAD 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 DEBIPRASAD STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-006-001/124
(BASI) 		1738004006NRG24300420230106164 01/05/2023 JAYSINGH 1738004006WL005844 JAYSINGH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 JAYSINGH STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004006NRG24300420230106167 01/05/2023 REKHA 1738004006WL005844 REKHA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 REKHA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004006NRG24300420230106166 01/05/2023 UDELAL 1738004006WL005844 UDELAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 UDELAL STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-006-001/13
(BASI) 		1738004006NRG24300420230106168 01/05/2023 KANTA BAI 1738004006WL005844 KANTA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 KANTABAI STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-006-001/130
(BASI) 		1738004006NRG24300420230106170 01/05/2023 SHAKUN 1738004006WL005844 SHAKUN 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SHAKUN STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-006-001/131
(BASI) 		1738004006NRG24300420230106171 01/05/2023 SEETA BAI 1738004006WL005844 SEETA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SEETABAI STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-006-001/132
(BASI) 		1738004006NRG24300420230106172 01/05/2023 YASHULA 1738004006WL005844 YASHULA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 YASHULA STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-006-001/138
(BASI) 		1738004006NRG24300420230106176 01/05/2023 NANAKRAM 1738004006WL005844 NANAKRAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 NANAKRAM STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-006-001/138
(BASI) 		1738004006NRG24300420230106175 01/05/2023 SULOCHNA BAI 1738004006WL005844 SULOCHNA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SULOCHNABAI STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-006-001/139
(BASI) 		1738004006NRG24300420230106177 01/05/2023 USHA BAI 1738004006WL005844 USHA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 USHABAI STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-006-001/139-A
(BASI) 		1738004006NRG24300420230106178 01/05/2023 SHANTI BAI 1738004006WL005844 SHANTI BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SHANTIBAI STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-006-001/14
(BASI) 		1738004006NRG24300420230106179 01/05/2023 PUSTKALA 1738004006WL005844 PUSTKALA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 PUSTKALA STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-006-001/144
(BASI) 		1738004006NRG24300420230106180 01/05/2023 BRAJLAL 1738004006WL005844 BRAJLAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 BRAJLAL STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-006-001/15
(BASI) 		1738004006NRG24300420230106181 01/05/2023 RAMESH 1738004006WL005844 RAMESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 RAMESH STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-006-001/150
(BASI) 		1738004006NRG24300420230106182 01/05/2023 LALITA BAI 1738004006WL005844 LALITA BAI 00415 SBIN0006965 408 408 Processed 12/05/2023 641373315 LALITABAI STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-006-001/153
(BASI) 		1738004006NRG24300420230106183 01/05/2023 NEELU BAI 1738004006WL005844 NEELU BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 NEELUBAI STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004006NRG24300420230106184 01/05/2023 WACHHALA 1738004006WL005844 WACHHALA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 641373315 WACHHALA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-006-001/17
(BASI) 		1738004006NRG24300420230106185 01/05/2023 PARBTA 1738004006WL005844 PARBTA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 PARBTA STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-006-001/22
(BASI) 		1738004006NRG24300420230106186 01/05/2023 BHAULAL 1738004006WL005844 BHAULAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 BHAULAL STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-006-001/24-A
(BASI) 		1738004006NRG24300420230106187 01/05/2023 bhagchand 1738004006WL005844 bhagchand 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 bhagchand STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-006-001/24-A
(BASI) 		1738004006NRG24300420230106188 01/05/2023 yamuna 1738004006WL005844 yamuna 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 yamuna STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-006-001/25-A
(BASI) 		1738004006NRG24300420230106189 01/05/2023 TIRANJA 1738004006WL005844 TIRANJA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 TIRANJA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-006-001/27-B
(BASI) 		1738004006NRG24300420230106190 01/05/2023 NARESH 1738004006WL005844 NARESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 NARESH STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-006-001/29-A
(BASI) 		1738004006NRG24300420230106191 01/05/2023 DILIP 1738004006WL005844 DILIP 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 DILIP INDIAN OVERSEAS BANK(508541)
233 WARASEONI MP-38-004-006-001/33
(BASI) 		1738004006NRG24300420230106192 01/05/2023 JAYA BAI 1738004006WL005844 JAYA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 JAYABAI STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-006-001/34
(BASI) 		1738004006NRG24300420230106194 01/05/2023 NAKSHI BAI 1738004006WL005844 NAKSHI BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 NAKSHIBAI STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-006-001/38
(BASI) 		1738004006NRG24300420230106195 01/05/2023 SANAT BAI 1738004006WL005844 SANAT BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SANATBAI STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-006-001/4
(BASI) 		1738004006NRG24300420230106196 01/05/2023 DHURPATA BAI 1738004006WL005844 DHURPATA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 DHURPATABAI STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-006-001/40
(BASI) 		1738004006NRG24300420230106197 01/05/2023 TILAKCHAND 1738004006WL005844 TILAKCHAND 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 TILAKCHAND STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-006-001/44
(BASI) 		1738004006NRG24300420230106200 01/05/2023 GAJESH 1738004006WL005844 GAJESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 GAJESH STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-006-001/48
(BASI) 		1738004006NRG24300420230106201 01/05/2023 SURESHKUMAR 1738004006WL005844 SURESHKUMAR 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 WARASEONI MP-38-004-006-001/49
(BASI) 		1738004006NRG24300420230106202 01/05/2023 PUSHAPA 1738004006WL005844 PUSHAPA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 PUSHAPA STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-006-001/49-A
(BASI) 		1738004006NRG24300420230106203 01/05/2023 DEEPAK 1738004006WL005844 DEEPAK 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 DEEPAK STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-006-001/50
(BASI) 		1738004006NRG24300420230106204 01/05/2023 GHANSYAM 1738004006WL005844 GHANSYAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 GHANSYAM STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-006-001/50-A
(BASI) 		1738004006NRG24300420230106205 01/05/2023 BELESHWARI 1738004006WL005844 BELESHWARI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 BELESHWARI STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-006-001/51
(BASI) 		1738004006NRG24300420230106206 01/05/2023 ISHULAL 1738004006WL005844 ISHULAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 ISHULAL STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-006-001/51-A
(BASI) 		1738004006NRG24300420230106207 01/05/2023 SURYAKALA 1738004006WL005844 SURYAKALA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SURYAKALA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-006-001/53
(BASI) 		1738004006NRG24300420230106208 01/05/2023 KALA BAI 1738004006WL005844 KALA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 KALABAI STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-006-001/54
(BASI) 		1738004006NRG24300420230106209 01/05/2023 PITAMLAL 1738004006WL005844 PITAMLAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 PITAMLAL STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-006-001/57
(BASI) 		1738004006NRG24300420230106210 01/05/2023 JAIPAL 1738004006WL005844 JAIPAL 00415 SBIN0006965 1020 1020 Processed 12/05/2023 641373315 JAIPAL STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-006-001/61
(BASI) 		1738004006NRG24300420230106211 01/05/2023 SHIVARAM 1738004006WL005844 SHIVARAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SHIVARAM STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-006-001/62
(BASI) 		1738004006NRG24300420230106213 01/05/2023 AJAY 1738004006WL005844 AJAY 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 AJAY STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-006-001/62
(BASI) 		1738004006NRG24300420230106212 01/05/2023 SHANTA BAI 1738004006WL005844 SHANTA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SHANTABAI STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-006-001/62-A
(BASI) 		1738004006NRG24300420230106214 01/05/2023 SAVITA 1738004006WL005844 SAVITA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SAVITA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-006-001/65
(BASI) 		1738004006NRG24300420230106216 01/05/2023 BHAURLAL 1738004006WL005844 BHAURLAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 BHAURLAL STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-006-001/65
(BASI) 		1738004006NRG24300420230106217 01/05/2023 SUSHMA 1738004006WL005844 SUSHMA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SUSHMA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-006-001/67-B
(BASI) 		1738004006NRG24300420230106218 01/05/2023 kala bai 1738004006WL005844 kala bai 00415 SBIN0006965 1020 1020 Processed 12/05/2023 641373315 kalabai STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-006-001/7
(BASI) 		1738004006NRG24300420230106219 01/05/2023 KHELAN bAi 1738004006WL005844 KHELAN bAi 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 KHELANbAi STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-006-001/70
(BASI) 		1738004006NRG24300420230106220 01/05/2023 KANTA BAI 1738004006WL005844 KANTA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 KANTABAI STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-006-001/70
(BASI) 		1738004006NRG24300420230106221 01/05/2023 MOHANLAL 1738004006WL005844 MOHANLAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 MOHANLAL STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-006-001/71
(BASI) 		1738004006NRG24300420230106222 01/05/2023 SONGLAL 1738004006WL005844 SONGLAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SONGLAL STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-006-001/71-A
(BASI) 		1738004006NRG24300420230106223 01/05/2023 SUBHAS 1738004006WL005844 SUBHAS 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SUBHAS STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-006-001/73
(BASI) 		1738004006NRG24300420230106225 01/05/2023 DHANLAL 1738004006WL005844 DHANLAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 DHANLAL STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-006-001/73
(BASI) 		1738004006NRG24300420230106224 01/05/2023 KAMLA BAI 1738004006WL005844 KAMLA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 KAMLABAI STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-006-001/74
(BASI) 		1738004006NRG24300420230106226 01/05/2023 KANTA BAI 1738004006WL005844 KANTA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 KANTABAI STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-006-001/77
(BASI) 		1738004006NRG24300420230106227 01/05/2023 BIRAN BAI 1738004006WL005844 BIRAN BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 BIRANBAI STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-006-001/77
(BASI) 		1738004006NRG24300420230106228 01/05/2023 JAGATRAY 1738004006WL005844 JAGATRAY 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 JAGATRAY STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-006-001/77-A
(BASI) 		1738004006NRG24300420230106229 01/05/2023 JAIRAM 1738004006WL005844 JAIRAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 JAIRAM INDIAN OVERSEAS BANK(508541)
267 WARASEONI MP-38-004-006-001/77-A
(BASI) 		1738004006NRG24300420230106230 01/05/2023 SUREKHA 1738004006WL005844 SUREKHA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SUREKHA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-006-001/87
(BASI) 		1738004006NRG24300420230106231 01/05/2023 MANOHAR 1738004006WL005844 MANOHAR 00415 SBIN0006965 1020 1020 Processed 12/05/2023 641373315 MANOHAR STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-006-001/89
(BASI) 		1738004006NRG24300420230106232 01/05/2023 YOGESH 1738004006WL005844 YOGESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 YOGESH STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-006-001/90-A
(BASI) 		1738004006NRG24300420230106233 01/05/2023 DEVENDRA 1738004006WL005844 DEVENDRA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 641373315 DEVENDRA STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004006NRG24300420230106234 01/05/2023 Tulsidash 1738004006WL005844 Tulsidash 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 Tulsidash STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-006-001/93-A
(BASI) 		1738004006NRG24300420230106235 01/05/2023 SUSHMA 1738004006WL005844 SUSHMA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SUSHMA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-006-001/94
(BASI) 		1738004006NRG24300420230106236 01/05/2023 LALIT 1738004006WL005844 LALIT 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 LALIT STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-006-001/97
(BASI) 		1738004006NRG24300420230106238 01/05/2023 SANJAY 1738004006WL005844 SANJAY 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
275 WARASEONI MP-38-004-006-001/98
(BASI) 		1738004006NRG24300420230106239 01/05/2023 KAPURCHAND 1738004006WL005844 KAPURCHAND 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 KAPURCHAND STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-006-002/15
(BASI) 		1738004006NRG24300420230106240 01/05/2023 DESHRAJ 1738004006WL005844 DESHRAJ 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 DESHRAJ STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-006-002/18
(BASI) 		1738004006NRG24300420230106241 01/05/2023 SANTOSH 1738004006WL005844 SANTOSH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SANTOSH STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-006-002/18
(BASI) 		1738004006NRG24300420230106242 01/05/2023 SAROJ 1738004006WL005844 SAROJ 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SAROJ STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-006-002/62
(BASI) 		1738004006NRG24300420230106244 01/05/2023 MANGESH 1738004006WL005844 MANGESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 MANGESH CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-006-002/7
(BASI) 		1738004006NRG24300420230106245 01/05/2023 SUDAMA 1738004006WL005844 SUDAMA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 SUDAMA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-006-002/96
(BASI) 		1738004006NRG24300420230106246 01/05/2023 AJAY 1738004006WL005844 AJAY 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641373315 AJAY STATE BANK OF INDIA(508548)
SubTotal 102408 102408
282 WARASEONI MP-38-004-026-002/483
(JAGPUR) 		1738004000NRG24010520230107216 01/05/2023 ANITA BAI 1738004WL005900 ANITA BAI 00468 UBIN0559440 1428 1428 Processed 12/05/2023 641373315 ANITABAI UNION BANK OF INDIA(508500)
SubTotal 1428 1428
283 WARASEONI MP-38-004-046-001/91
(BOTEJHARI) 		1738004000NRG24010520230107147 01/05/2023 BHUPENDRA 1738004WL005897 BHUPENDRA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 641373315 BHUPENDRA UNION BANK OF INDIA(508500)
284 WARASEONI MP-38-004-058-001/2-C
(DINI) 		1738004000NRG24010520230106943 01/05/2023 ramesh 1738004WL005889 ramesh 00468 UBIN0565245 221 221 Processed 12/05/2023 641373315 ramesh UNION BANK OF INDIA(508500)
285 WARASEONI MP-38-004-058-001/29
(DINI) 		1738004000NRG24010520230106951 01/05/2023 SAHEBLAL 1738004WL005889 SAHEBLAL 00468 UBIN0565245 221 221 Processed 12/05/2023 641373315 SAHEBLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1768 1768
286 WARASEONI MP-38-004-046-001/184-A
(BOTEJHARI) 		1738004000NRG24010520230107066 01/05/2023 LILAVANTI 1738004WL005897 LILAVANTI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641373315 LILAVANTI FINO PAYMENTS BANK LTD(608001)
287 WARASEONI MP-38-004-046-001/91
(BOTEJHARI) 		1738004000NRG24010520230107149 01/05/2023 PEMAN BAI 1738004WL005897 PEMAN BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641373315 PEMANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
288 WARASEONI MP-38-004-058-001/175-B
(DINI) 		1738004000NRG24010520230106942 01/05/2023 saheles 1738004WL005889 saheles 00697 BKID0MG1307 221 221 Processed 12/05/2023 641373315 saheles FINO PAYMENTS BANK LTD(608001)
289 WARASEONI MP-38-004-058-001/245
(DINI) 		1738004000NRG24010520230106947 01/05/2023 MAMTA 1738004WL005889 MAMTA 00697 BKID0MG1307 221 221 Processed 12/05/2023 641373315 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
290 WARASEONI MP-38-004-058-001/325
(DINI) 		1738004000NRG24010520230106953 01/05/2023 nrendra 1738004WL005889 nrendra 00697 BKID0MG1307 221 221 Processed 12/05/2023 641373315 nrendra NARMADA JHABUA GRAMIN BANK(508515)
291 WARASEONI MP-38-004-058-001/335-A
(DINI) 		1738004000NRG24010520230106954 01/05/2023 MAMTA 1738004WL005889 MAMTA 00697 BKID0MG1307 221 221 Processed 12/05/2023 641373315 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 349656 349656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_010523APB_FTO_24139 Bank of Baroda BARB0BALBHO Balaghat 10438
2 WARASEONI MP1738004_010523APB_FTO_24139 Bank of Baroda BARB0BALBHO BALAGHAT,MP 12750
3 WARASEONI MP1738004_010523APB_FTO_24139 Bank of India BKID0009590 BALAGHAT 1428
4 WARASEONI MP1738004_010523APB_FTO_24139 Bank of Maharastra MAHB0000721 BUDBUDA 52598
5 WARASEONI MP1738004_010523APB_FTO_24139 Canara Bank CNRB0004118 Balaghat 1326
6 WARASEONI MP1738004_010523APB_FTO_24139 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1326
7 WARASEONI MP1738004_010523APB_FTO_24139 Central Bank Of India CBIN0281785 WARASEONI 43673
8 WARASEONI MP1738004_010523APB_FTO_24139 Central Bank Of India CBIN0281986 GARHA (KANKI) 5712
9 WARASEONI MP1738004_010523APB_FTO_24139 HDFC bank HDFC0001766 BALAGHAT 1428
10 WARASEONI MP1738004_010523APB_FTO_24139 Indian Bank IDIB000J574 Jara Mahgaon 1224
11 WARASEONI MP1738004_010523APB_FTO_24139 Indian Overseas Bank IOBA0002873 BALAGHAT 1428
12 WARASEONI MP1738004_010523APB_FTO_24139 Punjab National Bank PUNB0641900 WARASEONI (MP) 2465
13 WARASEONI MP1738004_010523APB_FTO_24139 State Bank of India SBIN0000318 BALAGHAT 1428
14 WARASEONI MP1738004_010523APB_FTO_24139 State Bank of India SBIN0000499 WARASEONI 50235
15 WARASEONI MP1738004_010523APB_FTO_24139 State Bank of India SBIN0006027 KATANGI 2550
16 WARASEONI MP1738004_010523APB_FTO_24139 State Bank of India SBIN0006963 KOCHEWAHI 50507
17 WARASEONI MP1738004_010523APB_FTO_24139 State Bank of India SBIN0006965 MEHANDIWADA 102408
18 WARASEONI MP1738004_010523APB_FTO_24139 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1428
19 WARASEONI MP1738004_010523APB_FTO_24139 Union Bank of India UBIN0565245 WARASEONI 1768
20 WARASEONI MP1738004_010523APB_FTO_24139 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 WARASEONI MP1738004_010523APB_FTO_24139 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 884

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