Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_020523APB_FTO_26188
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-38-004-036-001/126-A
(MADANPUR) 		1738004000NRG24020520230120758 02/05/2023 laxmi 1738004WL006509 laxmi 00048 BKID0009590 1105 1105 Processed 15/05/2023 690801532 laxmi CENTRAL BANK OF INDIA(607115)
2 WARASEONI MP-38-004-036-001/193-A
(MADANPUR) 		1738004000NRG24020520230121081 02/05/2023 sulochana 1738004WL006526 sulochana 00048 BKID0009590 1326 1326 Processed 15/05/2023 690801532 sulochana BANK OF INDIA(508505)
3 WARASEONI MP-38-004-036-001/219
(MADANPUR) 		1738004000NRG24020520230121092 02/05/2023 TIRANJA 1738004WL006526 TIRANJA 00048 BKID0009590 1105 1105 Processed 15/05/2023 690801532 TIRANJA BANK OF INDIA(508505)
4 WARASEONI MP-38-004-036-001/51-B
(MADANPUR) 		1738004000NRG24020520230121111 02/05/2023 GEETA 1738004WL006526 GEETA 00048 BKID0009590 1105 1105 Processed 15/05/2023 690801532 GEETA BANK OF INDIA(508505)
5 WARASEONI MP-38-004-036-001/97-A
(MADANPUR) 		1738004000NRG24020520230121125 02/05/2023 babita 1738004WL006526 babita 00048 BKID0009590 1326 1326 Processed 15/05/2023 690801532 babita BANK OF INDIA(508505)
SubTotal 5967 5967
6 WARASEONI MP-38-004-011-001/1023
(GARRA) 		1738004000NRG24020520230118543 02/05/2023 RITA 1738004WL006405 RITA 00051 MAHB0000677 663 663 Processed 15/05/2023 690801532 RITA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-001/732-C
(MOHGAONKHURD) 		1738004000NRG24020520230119346 02/05/2023 Nankishor meshram 1738004WL006438 Nankishor meshram 00051 MAHB0000677 2040 2040 Processed 15/05/2023 690801532 Nankishormeshram BANK OF INDIA(508505)
8 WARASEONI MP-38-004-012-001/732-C
(MOHGAONKHURD) 		1738004000NRG24020520230119347 02/05/2023 Pratibha meshram 1738004WL006438 Pratibha meshram 00051 MAHB0000677 1632 1632 Processed 15/05/2023 690801532 Pratibhameshram BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-002/76
(MOHGAONKHURD) 		1738004000NRG24020520230119348 02/05/2023 DHANENDRA 1738004WL006439 DHANENDRA 00051 MAHB0000677 2040 2040 Processed 15/05/2023 690801532 DHANENDRA UNION BANK OF INDIA(508500)
SubTotal 6375 6375
10 WARASEONI MP-38-004-007-001/257
(SARANDI) 		1738004007NRG24020520230121237 02/05/2023 orilal 1738004007WL006535 orilal 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801532 orilal BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-048-001/100
(SAWANGI) 		1738004048NRG24020520230118778 02/05/2023 CHANDRKALA 1738004048WL006410 CHANDRKALA 00051 MAHB0000721 1547 1547 Processed 15/05/2023 690801532 CHANDRKALA PUNJAB NATIONAL BANK(508568)
12 WARASEONI MP-38-004-048-001/113-A
(SAWANGI) 		1738004048NRG24010520230115495 02/05/2023 devke 1738004048WL006279 devke 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801532 devke BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-048-001/126-A
(SAWANGI) 		1738004048NRG24020520230118780 02/05/2023 RANJNA 1738004048WL006410 RANJNA 00051 MAHB0000721 1547 1547 Processed 15/05/2023 690801532 RANJNA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-048-001/126-A
(SAWANGI) 		1738004048NRG24020520230118779 02/05/2023 VENOD 1738004048WL006410 VENOD 00051 MAHB0000721 1547 1547 Processed 15/05/2023 690801532 VENOD UNION BANK OF INDIA(508500)
15 WARASEONI MP-38-004-048-001/151
(SAWANGI) 		1738004048NRG24020520230120900 02/05/2023 BARELAL 1738004048WL006519 BARELAL 00051 MAHB0000721 884 884 Processed 15/05/2023 690801532 BARELAL PUNJAB NATIONAL BANK(508568)
16 WARASEONI MP-38-004-048-001/151-A
(SAWANGI) 		1738004048NRG24020520230120901 02/05/2023 SUNETA 1738004048WL006519 SUNETA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801532 SUNETA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-048-001/158
(SAWANGI) 		1738004048NRG24020520230118781 02/05/2023 BIHARELAL 1738004048WL006410 BIHARELAL 00051 MAHB0000721 1547 1547 Processed 15/05/2023 690801532 BIHARELAL BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-048-001/175
(SAWANGI) 		1738004048NRG24020520230120902 02/05/2023 MUKESH 1738004048WL006519 MUKESH 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801532 MUKESH PUNJAB NATIONAL BANK(508568)
19 WARASEONI MP-38-004-048-001/183
(SAWANGI) 		1738004048NRG24020520230120904 02/05/2023 LAXME 1738004048WL006519 LAXME 00051 MAHB0000721 884 884 Processed 15/05/2023 690801532 LAXME BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-048-001/189
(SAWANGI) 		1738004048NRG24020520230118782 02/05/2023 RAJKAPUR 1738004048WL006410 RAJKAPUR 00051 MAHB0000721 1547 1547 Processed 15/05/2023 690801532 RAJKAPUR BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-048-001/206
(SAWANGI) 		1738004048NRG24020520230120905 02/05/2023 MHEPAL 1738004048WL006519 MHEPAL 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801532 MHEPAL BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-048-001/206-A
(SAWANGI) 		1738004048NRG24020520230120907 02/05/2023 NARENDRA 1738004048WL006519 NARENDRA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801532 NARENDRA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-048-001/206-A
(SAWANGI) 		1738004048NRG24020520230120908 02/05/2023 REKHA 1738004048WL006519 REKHA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801532 REKHA STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-048-001/227
(SAWANGI) 		1738004048NRG24020520230120909 02/05/2023 CHERONJA 1738004048WL006519 CHERONJA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801532 CHERONJA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-048-001/232
(SAWANGI) 		1738004048NRG24020520230120910 02/05/2023 SANTUR 1738004048WL006519 SANTUR 00051 MAHB0000721 884 884 Processed 15/05/2023 690801532 SANTUR BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-048-001/275
(SAWANGI) 		1738004048NRG24020520230120913 02/05/2023 NEELA 1738004048WL006519 NEELA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801532 NEELA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-048-001/286
(SAWANGI) 		1738004048NRG24020520230120915 02/05/2023 JIRANBAI 1738004048WL006519 JIRANBAI 00051 MAHB0000721 884 884 Processed 15/05/2023 690801532 JIRANBAI BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-048-001/287
(SAWANGI) 		1738004048NRG24020520230120916 02/05/2023 SANYARO 1738004048WL006519 SANYARO 00051 MAHB0000721 884 884 Processed 16/05/2023 690801532 SANYARO INDIA POST PAYMENTS BANK LIMITED(508528)
29 WARASEONI MP-38-004-048-001/295
(SAWANGI) 		1738004048NRG24020520230120917 02/05/2023 RAMDULARI 1738004048WL006519 RAMDULARI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801532 RAMDULARI PUNJAB NATIONAL BANK(508568)
30 WARASEONI MP-38-004-048-001/296
(SAWANGI) 		1738004048NRG24020520230118784 02/05/2023 DUKALI 1738004048WL006410 DUKALI 00051 MAHB0000721 1547 1547 Processed 15/05/2023 690801532 DUKALI PUNJAB NATIONAL BANK(508568)
31 WARASEONI MP-38-004-048-001/306-A
(SAWANGI) 		1738004048NRG24020520230120919 02/05/2023 SANDHYA 1738004048WL006519 SANDHYA 00051 MAHB0000721 884 884 Processed 15/05/2023 690801532 SANDHYA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-048-001/334
(SAWANGI) 		1738004048NRG24020520230118786 02/05/2023 GAREBLAL 1738004048WL006410 GAREBLAL 00051 MAHB0000721 1547 1547 Processed 15/05/2023 690801532 GAREBLAL UNION BANK OF INDIA(508500)
33 WARASEONI MP-38-004-048-001/34
(SAWANGI) 		1738004048NRG24020520230120922 02/05/2023 GEETA 1738004048WL006519 GEETA 00051 MAHB0000721 884 884 Processed 15/05/2023 690801532 GEETA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-048-001/34
(SAWANGI) 		1738004048NRG24010520230115498 02/05/2023 MURARE 1738004048WL006279 MURARE 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801532 MURARE BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-048-001/365
(SAWANGI) 		1738004048NRG24020520230120923 02/05/2023 VIKARMSINGH 1738004048WL006519 VIKARMSINGH 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801532 VIKARMSINGH BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-048-001/367
(SAWANGI) 		1738004048NRG24020520230120925 02/05/2023 DILECHAND RANA 1738004048WL006519 DILECHAND RANA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801532 DILECHANDRANA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-048-001/375-A
(SAWANGI) 		1738004048NRG24020520230118787 02/05/2023 RAMESH 1738004048WL006410 RAMESH 00051 MAHB0000721 1547 1547 Processed 15/05/2023 690801532 RAMESH BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-048-001/398
(SAWANGI) 		1738004048NRG24020520230118788 02/05/2023 SURENDRA 1738004048WL006410 SURENDRA 00051 MAHB0000721 1547 1547 Processed 15/05/2023 690801532 SURENDRA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-048-001/400
(SAWANGI) 		1738004048NRG24020520230118789 02/05/2023 DHANLAL 1738004048WL006410 DHANLAL 00051 MAHB0000721 1547 1547 Processed 15/05/2023 690801532 DHANLAL PUNJAB NATIONAL BANK(508568)
40 WARASEONI MP-38-004-048-001/46
(SAWANGI) 		1738004048NRG24020520230120929 02/05/2023 SAVANLAL 1738004048WL006519 SAVANLAL 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801532 SAVANLAL BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-048-001/469
(SAWANGI) 		1738004048NRG24020520230118792 02/05/2023 IMLABAI 1738004048WL006410 IMLABAI 00051 MAHB0000721 1547 1547 Processed 15/05/2023 690801532 IMLABAI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-048-001/471-A
(SAWANGI) 		1738004048NRG24020520230118793 02/05/2023 SAKUNTALA 1738004048WL006410 SAKUNTALA 00051 MAHB0000721 1547 1547 Processed 15/05/2023 690801532 SAKUNTALA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-048-001/49
(SAWANGI) 		1738004048NRG24020520230120933 02/05/2023 MAMTA 1738004048WL006519 MAMTA 00051 MAHB0000721 884 884 Processed 15/05/2023 690801532 MAMTA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-048-001/74
(SAWANGI) 		1738004048NRG24020520230120934 02/05/2023 DHARAM 1738004048WL006519 DHARAM 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801532 DHARAM PUNJAB NATIONAL BANK(508568)
45 WARASEONI MP-38-004-048-001/74
(SAWANGI) 		1738004048NRG24020520230120935 02/05/2023 SAKUN 1738004048WL006519 SAKUN 00051 MAHB0000721 884 884 Processed 15/05/2023 690801532 SAKUN BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-048-001/84
(SAWANGI) 		1738004048NRG24020520230120938 02/05/2023 CHANDRSING 1738004048WL006519 CHANDRSING 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801532 CHANDRSING PUNJAB NATIONAL BANK(508568)
47 WARASEONI MP-38-004-048-001/84
(SAWANGI) 		1738004048NRG24020520230120939 02/05/2023 LILAN 1738004048WL006519 LILAN 00051 MAHB0000721 884 884 Processed 15/05/2023 690801532 LILAN BANK OF MAHARASHTRA(607387)
SubTotal 48518 48518
48 WARASEONI MP-38-004-003-001/108-B
(BODALKASA) 		1738004000NRG24020520230120084 02/05/2023 Omeshwari 1738004WL006487 Omeshwari 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690801532 Omeshwari STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-036-001/253
(MADANPUR) 		1738004000NRG24020520230121099 02/05/2023 SHUBHAM 1738004WL006526 SHUBHAM 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690801532 SHUBHAM BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-036-001/7
(MADANPUR) 		1738004000NRG24020520230121117 02/05/2023 BHANDARI 1738004WL006526 BHANDARI 00051 MAHB0000848 1105 1105 Processed 15/05/2023 690801532 BHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
51 WARASEONI MP-38-004-013-001/261-A
(MENDKI) 		1738004000NRG24020520230121326 02/05/2023 rajesh bisen 1738004WL006545 rajesh bisen 00089 CBIN0281785 442 442 Processed 15/05/2023 690801532 rajeshbisen CENTRAL BANK OF INDIA(607115)
52 WARASEONI MP-38-004-026-002/259
(JAGPUR) 		1738004000NRG24020520230120258 02/05/2023 NILU BAI 1738004WL006495 NILU BAI 00089 CBIN0281785 2040 2040 Processed 15/05/2023 690801532 NILUBAI CENTRAL BANK OF INDIA(607115)
53 WARASEONI MP-38-004-036-001/100
(MADANPUR) 		1738004000NRG24020520230120747 02/05/2023 purushottam 1738004WL006509 purushottam 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 purushottam CENTRAL BANK OF INDIA(607115)
54 WARASEONI MP-38-004-036-001/115-A
(MADANPUR) 		1738004000NRG24020520230120750 02/05/2023 KUMESHWARI 1738004WL006509 KUMESHWARI 00089 CBIN0281785 884 884 Processed 15/05/2023 690801532 KUMESHWARI CENTRAL BANK OF INDIA(607115)
55 WARASEONI MP-38-004-036-001/124-A
(MADANPUR) 		1738004000NRG24020520230120755 02/05/2023 SUNITA 1738004WL006509 SUNITA 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 SUNITA CENTRAL BANK OF INDIA(607115)
56 WARASEONI MP-38-004-036-001/124-B
(MADANPUR) 		1738004000NRG24020520230120756 02/05/2023 bhumeshwary 1738004WL006509 bhumeshwary 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 bhumeshwary CENTRAL BANK OF INDIA(607115)
57 WARASEONI MP-38-004-036-001/126
(MADANPUR) 		1738004000NRG24020520230120757 02/05/2023 Reetabai 1738004WL006509 Reetabai 00089 CBIN0281785 1105 1105 Processed 15/05/2023 690801532 Reetabai CANARA BANK(508532)
58 WARASEONI MP-38-004-036-001/141
(MADANPUR) 		1738004000NRG24020520230120765 02/05/2023 PANCHFULA 1738004WL006509 PANCHFULA 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 PANCHFULA CENTRAL BANK OF INDIA(607115)
59 WARASEONI MP-38-004-036-001/142
(MADANPUR) 		1738004000NRG24020520230120766 02/05/2023 Shushila 1738004WL006509 Shushila 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 Shushila BANK OF INDIA(508505)
60 WARASEONI MP-38-004-036-001/144
(MADANPUR) 		1738004000NRG24020520230120767 02/05/2023 URMILA 1738004WL006509 URMILA 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 URMILA CENTRAL BANK OF INDIA(607115)
61 WARASEONI MP-38-004-036-001/156-A
(MADANPUR) 		1738004000NRG24020520230120772 02/05/2023 tekchand 1738004WL006509 tekchand 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 tekchand STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-036-001/158-A
(MADANPUR) 		1738004000NRG24020520230120774 02/05/2023 vinita 1738004WL006509 vinita 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 vinita STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-036-001/158-A
(MADANPUR) 		1738004000NRG24020520230120773 02/05/2023 vinod 1738004WL006509 vinod 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
64 WARASEONI MP-38-004-036-001/192-A
(MADANPUR) 		1738004000NRG24020520230120782 02/05/2023 Seema 1738004WL006509 Seema 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 Seema CENTRAL BANK OF INDIA(607115)
65 WARASEONI MP-38-004-036-001/192-B
(MADANPUR) 		1738004000NRG24020520230120783 02/05/2023 sunita 1738004WL006509 sunita 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 sunita PUNJAB NATIONAL BANK(508568)
66 WARASEONI MP-38-004-036-001/208
(MADANPUR) 		1738004000NRG24020520230121085 02/05/2023 GAJWANTI 1738004WL006526 GAJWANTI 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 GAJWANTI CENTRAL BANK OF INDIA(607115)
67 WARASEONI MP-38-004-036-001/208-A
(MADANPUR) 		1738004000NRG24020520230120784 02/05/2023 sangeeta 1738004WL006509 sangeeta 00089 CBIN0281785 1105 1105 Processed 15/05/2023 690801532 sangeeta CENTRAL BANK OF INDIA(607115)
68 WARASEONI MP-38-004-036-001/217
(MADANPUR) 		1738004000NRG24020520230120785 02/05/2023 Ramesh 1738004WL006509 Ramesh 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 WARASEONI MP-38-004-036-001/238-A
(MADANPUR) 		1738004000NRG24020520230121097 02/05/2023 JYOTI 1738004WL006526 JYOTI 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 JYOTI CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-036-001/46
(MADANPUR) 		1738004000NRG24020520230120792 02/05/2023 ramdyal 1738004WL006509 ramdyal 00089 CBIN0281785 884 884 Processed 15/05/2023 690801532 ramdyal CENTRAL BANK OF INDIA(607115)
71 WARASEONI MP-38-004-036-001/68-A
(MADANPUR) 		1738004000NRG24020520230121116 02/05/2023 Laxmi 1738004WL006526 Laxmi 00089 CBIN0281785 442 442 Processed 15/05/2023 690801532 Laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 WARASEONI MP-38-004-036-001/84
(MADANPUR) 		1738004000NRG24020520230121122 02/05/2023 Lata Gajbir 1738004WL006526 Lata Gajbir 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 LataGajbir CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-036-001/94
(MADANPUR) 		1738004000NRG24020520230120796 02/05/2023 hiran 1738004WL006509 hiran 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 hiran CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-036-001/94-A
(MADANPUR) 		1738004000NRG24020520230120797 02/05/2023 NIRMALA 1738004WL006509 NIRMALA 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 NIRMALA CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-038-001/234-A
(THANEGAON) 		1738004000NRG24020520230121505 02/05/2023 RADHELAL 1738004WL006549 RADHELAL 00089 CBIN0281785 1326 1326 Processed 16/05/2023 690801532 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 WARASEONI MP-38-004-048-001/418
(SAWANGI) 		1738004048NRG24020520230118837 02/05/2023 SHIVSHANKAR 1738004048WL006419 SHIVSHANKAR 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801532 SHIVSHANKAR STATE BANK OF INDIA(508548)
SubTotal 32096 32096
77 WARASEONI MP-38-004-048-001/464-A
(SAWANGI) 		1738004048NRG24020520230118790 02/05/2023 JALENDRA 1738004048WL006410 JALENDRA 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690801532 JALENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
78 WARASEONI MP-38-004-011-001/556
(GARRA) 		1738004000NRG24020520230118665 02/05/2023 kuldip 1738004WL006405 kuldip 00114 CBIN0MPDCAB 663 663 Processed 15/05/2023 690801532 kuldip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 WARASEONI MP-38-004-013-001/254
(MENDKI) 		1738004000NRG24020520230121323 02/05/2023 BASHANTRAY 1738004WL006545 BASHANTRAY 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 690801532 BASHANTRAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 WARASEONI MP-38-004-038-001/163-A
(THANEGAON) 		1738004000NRG24020520230121495 02/05/2023 RAMESHWAR 1738004WL006549 RAMESHWAR 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 690801532 RAMESHWAR BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-038-001/163-B
(THANEGAON) 		1738004000NRG24020520230121497 02/05/2023 RAMRATAN 1738004WL006549 RAMRATAN 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 690801532 RAMRATAN BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-048-001/359
(SAWANGI) 		1738004048NRG24010520230115501 02/05/2023 DILANSINGH 1738004048WL006279 DILANSINGH 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 690801532 DILANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
83 WARASEONI MP-38-004-007-001/257
(SARANDI) 		1738004007NRG24020520230121239 02/05/2023 KHUSHBU GAUTAM 1738004007WL006535 KHUSHBU GAUTAM 00354 PUNB0641900 1224 1224 Processed 15/05/2023 690801532 KHUSHBUGAUTAM STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-007-001/39
(SARANDI) 		1738004007NRG24020520230121247 02/05/2023 shivlal 1738004007WL006538 shivlal 00354 PUNB0641900 1224 1224 Processed 15/05/2023 690801532 shivlal PUNJAB NATIONAL BANK(508568)
85 WARASEONI MP-38-004-011-001/570
(GARRA) 		1738004000NRG24020520230118672 02/05/2023 dashvanta 1738004WL006405 dashvanta 00354 PUNB0641900 663 663 Processed 15/05/2023 690801532 dashvanta STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-013-001/627
(MENDKI) 		1738004000NRG24020520230121358 02/05/2023 DAMENDRA 1738004WL006545 DAMENDRA 00354 PUNB0641900 663 663 Processed 15/05/2023 690801532 DAMENDRA PUNJAB NATIONAL BANK(508568)
87 WARASEONI MP-38-004-036-001/121-A
(MADANPUR) 		1738004000NRG24020520230120753 02/05/2023 LALITA 1738004WL006509 LALITA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 LALITA PUNJAB NATIONAL BANK(508568)
88 WARASEONI MP-38-004-036-001/129
(MADANPUR) 		1738004000NRG24020520230120759 02/05/2023 mehttar 1738004WL006509 mehttar 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 mehttar PUNJAB NATIONAL BANK(508568)
89 WARASEONI MP-38-004-036-001/129-B
(MADANPUR) 		1738004000NRG24020520230120760 02/05/2023 yogendra 1738004WL006509 yogendra 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 yogendra PUNJAB NATIONAL BANK(508568)
90 WARASEONI MP-38-004-036-001/159
(MADANPUR) 		1738004000NRG24020520230120775 02/05/2023 SHAYAMKALA 1738004WL006509 SHAYAMKALA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 SHAYAMKALA PUNJAB NATIONAL BANK(508568)
91 WARASEONI MP-38-004-036-001/160-A
(MADANPUR) 		1738004000NRG24020520230120776 02/05/2023 deepesh 1738004WL006509 deepesh 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 deepesh FINO PAYMENTS BANK LTD(608001)
92 WARASEONI MP-38-004-036-001/167-A
(MADANPUR) 		1738004000NRG24020520230120778 02/05/2023 ANITA 1738004WL006509 ANITA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 ANITA PUNJAB NATIONAL BANK(508568)
93 WARASEONI MP-38-004-036-001/169
(MADANPUR) 		1738004000NRG24020520230120779 02/05/2023 SAKUN 1738004WL006509 SAKUN 00354 PUNB0641900 1105 1105 Processed 15/05/2023 690801532 SAKUN PUNJAB NATIONAL BANK(508568)
94 WARASEONI MP-38-004-036-001/172-A
(MADANPUR) 		1738004000NRG24020520230120780 02/05/2023 PARMILA 1738004WL006509 PARMILA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 PARMILA PUNJAB NATIONAL BANK(508568)
95 WARASEONI MP-38-004-036-001/187
(MADANPUR) 		1738004000NRG24020520230121080 02/05/2023 Indrakala 1738004WL006526 Indrakala 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 Indrakala PUNJAB NATIONAL BANK(508568)
96 WARASEONI MP-38-004-036-001/198
(MADANPUR) 		1738004000NRG24020520230121082 02/05/2023 ravina 1738004WL006526 ravina 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 ravina PUNJAB NATIONAL BANK(508568)
97 WARASEONI MP-38-004-036-001/198-A
(MADANPUR) 		1738004000NRG24020520230121083 02/05/2023 kumareen 1738004WL006526 kumareen 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 kumareen PUNJAB NATIONAL BANK(508568)
98 WARASEONI MP-38-004-036-001/209
(MADANPUR) 		1738004000NRG24020520230121086 02/05/2023 RAVISHANKAR 1738004WL006526 RAVISHANKAR 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
99 WARASEONI MP-38-004-036-001/214-A
(MADANPUR) 		1738004000NRG24020520230121089 02/05/2023 rupkala 1738004WL006526 rupkala 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 rupkala PUNJAB NATIONAL BANK(508568)
100 WARASEONI MP-38-004-036-001/217-A
(MADANPUR) 		1738004000NRG24020520230121091 02/05/2023 nisha 1738004WL006526 nisha 00354 PUNB0641900 1105 1105 Processed 15/05/2023 690801532 nisha PUNJAB NATIONAL BANK(508568)
101 WARASEONI MP-38-004-036-001/22
(MADANPUR) 		1738004000NRG24020520230121093 02/05/2023 geeta 1738004WL006526 geeta 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 geeta PUNJAB NATIONAL BANK(508568)
102 WARASEONI MP-38-004-036-001/222
(MADANPUR) 		1738004000NRG24020520230120786 02/05/2023 BHAIYALAL 1738004WL006509 BHAIYALAL 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 BHAIYALAL PUNJAB NATIONAL BANK(508568)
103 WARASEONI MP-38-004-036-001/224-A
(MADANPUR) 		1738004000NRG24020520230120787 02/05/2023 MAHENDRA 1738004WL006509 MAHENDRA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 MAHENDRA PUNJAB NATIONAL BANK(508568)
104 WARASEONI MP-38-004-036-001/224-A
(MADANPUR) 		1738004000NRG24020520230121094 02/05/2023 meena 1738004WL006526 meena 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 meena PUNJAB NATIONAL BANK(508568)
105 WARASEONI MP-38-004-036-001/255
(MADANPUR) 		1738004000NRG24020520230121100 02/05/2023 BHUMESHWARI 1738004WL006526 BHUMESHWARI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 BHUMESHWARI PUNJAB NATIONAL BANK(508568)
106 WARASEONI MP-38-004-036-001/263
(MADANPUR) 		1738004000NRG24020520230120788 02/05/2023 HANSLAL 1738004WL006509 HANSLAL 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 HANSLAL PUNJAB NATIONAL BANK(508568)
107 WARASEONI MP-38-004-036-001/275
(MADANPUR) 		1738004000NRG24020520230121102 02/05/2023 DILIP 1738004WL006526 DILIP 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 DILIP PUNJAB NATIONAL BANK(508568)
108 WARASEONI MP-38-004-036-001/38
(MADANPUR) 		1738004000NRG24020520230121106 02/05/2023 Ashok 1738004WL006526 Ashok 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 Ashok PUNJAB NATIONAL BANK(508568)
109 WARASEONI MP-38-004-036-001/45
(MADANPUR) 		1738004000NRG24020520230121108 02/05/2023 dugratna 1738004WL006526 dugratna 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 dugratna PUNJAB NATIONAL BANK(508568)
110 WARASEONI MP-38-004-036-001/51-A
(MADANPUR) 		1738004000NRG24020520230121110 02/05/2023 indu 1738004WL006526 indu 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 indu PUNJAB NATIONAL BANK(508568)
111 WARASEONI MP-38-004-036-001/56
(MADANPUR) 		1738004000NRG24020520230121112 02/05/2023 jyoti 1738004WL006526 jyoti 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 jyoti PUNJAB NATIONAL BANK(508568)
112 WARASEONI MP-38-004-036-001/70
(MADANPUR) 		1738004000NRG24020520230121118 02/05/2023 KIRAN 1738004WL006526 KIRAN 00354 PUNB0641900 1105 1105 Processed 15/05/2023 690801532 KIRAN BANK OF INDIA(508505)
113 WARASEONI MP-38-004-036-001/83
(MADANPUR) 		1738004000NRG24020520230120793 02/05/2023 PENDARI 1738004WL006509 PENDARI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 PENDARI CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-036-001/84
(MADANPUR) 		1738004000NRG24020520230121121 02/05/2023 ANGPAL 1738004WL006526 ANGPAL 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 ANGPAL CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-036-001/85
(MADANPUR) 		1738004000NRG24020520230121123 02/05/2023 surjanbai 1738004WL006526 surjanbai 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 surjanbai PUNJAB NATIONAL BANK(508568)
116 WARASEONI MP-38-004-036-001/93-A
(MADANPUR) 		1738004000NRG24020520230120794 02/05/2023 DINESH 1738004WL006509 DINESH 00354 PUNB0641900 884 884 Processed 15/05/2023 690801532 DINESH PUNJAB NATIONAL BANK(508568)
117 WARASEONI MP-38-004-038-001/12
(THANEGAON) 		1738004038NRG24020520230121299 02/05/2023 AADARSH ATRE 1738004038WL006544 AADARSH ATRE 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 AADARSHATRE STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-038-001/637-A
(THANEGAON) 		1738004000NRG24020520230121510 02/05/2023 PUSHPAK 1738004WL006549 PUSHPAK 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 PUSHPAK PUNJAB NATIONAL BANK(508568)
119 WARASEONI MP-38-004-038-001/67
(THANEGAON) 		1738004000NRG24020520230121511 02/05/2023 Shersingh 1738004WL006549 Shersingh 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 Shersingh PUNJAB NATIONAL BANK(508568)
120 WARASEONI MP-38-004-048-001/106-A
(SAWANGI) 		1738004048NRG24020520230120899 02/05/2023 SINDHU 1738004048WL006519 SINDHU 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 SINDHU PUNJAB NATIONAL BANK(508568)
121 WARASEONI MP-38-004-048-001/106-A
(SAWANGI) 		1738004048NRG24020520230120898 02/05/2023 SONELAL 1738004048WL006519 SONELAL 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 SONELAL PUNJAB NATIONAL BANK(508568)
122 WARASEONI MP-38-004-048-001/175
(SAWANGI) 		1738004048NRG24020520230120903 02/05/2023 Manju 1738004048WL006519 Manju 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 Manju PUNJAB NATIONAL BANK(508568)
123 WARASEONI MP-38-004-048-001/206
(SAWANGI) 		1738004048NRG24020520230120906 02/05/2023 DHUPAN 1738004048WL006519 DHUPAN 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 DHUPAN PUNJAB NATIONAL BANK(508568)
124 WARASEONI MP-38-004-048-001/245
(SAWANGI) 		1738004048NRG24020520230120912 02/05/2023 GAYTRI 1738004048WL006519 GAYTRI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 GAYTRI PUNJAB NATIONAL BANK(508568)
125 WARASEONI MP-38-004-048-001/246
(SAWANGI) 		1738004048NRG24010520230115485 02/05/2023 DHANENDRA 1738004048WL006278 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 DHANENDRA PUNJAB NATIONAL BANK(508568)
126 WARASEONI MP-38-004-048-001/246
(SAWANGI) 		1738004048NRG24010520230115484 02/05/2023 NANDKISOR 1738004048WL006278 NANDKISOR 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 NANDKISOR STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-048-001/249-A
(SAWANGI) 		1738004048NRG24010520230115487 02/05/2023 HILENDRA THAKRE 1738004048WL006278 HILENDRA THAKRE 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 HILENDRATHAKRE PUNJAB NATIONAL BANK(508568)
128 WARASEONI MP-38-004-048-001/249-A
(SAWANGI) 		1738004048NRG24010520230115488 02/05/2023 LAXMI 1738004048WL006278 LAXMI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 LAXMI PUNJAB NATIONAL BANK(508568)
129 WARASEONI MP-38-004-048-001/250
(SAWANGI) 		1738004048NRG24020520230118783 02/05/2023 SUSILABAI 1738004048WL006410 SUSILABAI 00354 PUNB0641900 1547 1547 Processed 15/05/2023 690801532 SUSILABAI PUNJAB NATIONAL BANK(508568)
130 WARASEONI MP-38-004-048-001/272
(SAWANGI) 		1738004048NRG24010520230115496 02/05/2023 SURENDRA 1738004048WL006279 SURENDRA 00354 PUNB0641900 1326 1326 Processed 16/05/2023 690801532 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 WARASEONI MP-38-004-048-001/272
(SAWANGI) 		1738004048NRG24010520230115497 02/05/2023 TILESHWARI 1738004048WL006279 TILESHWARI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 TILESHWARI PUNJAB NATIONAL BANK(508568)
132 WARASEONI MP-38-004-048-001/279
(SAWANGI) 		1738004048NRG24020520230120914 02/05/2023 HITESH 1738004048WL006519 HITESH 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 HITESH PUNJAB NATIONAL BANK(508568)
133 WARASEONI MP-38-004-048-001/295-A
(SAWANGI) 		1738004048NRG24020520230120918 02/05/2023 RAMESH 1738004048WL006519 RAMESH 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 RAMESH PUNJAB NATIONAL BANK(508568)
134 WARASEONI MP-38-004-048-001/334-A
(SAWANGI) 		1738004048NRG24020520230120920 02/05/2023 CHETANLAL RANA 1738004048WL006519 CHETANLAL RANA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 CHETANLALRANA PUNJAB NATIONAL BANK(508568)
135 WARASEONI MP-38-004-048-001/353
(SAWANGI) 		1738004048NRG24010520230115500 02/05/2023 FULCHAND THAKRE 1738004048WL006279 FULCHAND THAKRE 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 FULCHANDTHAKRE PUNJAB NATIONAL BANK(508568)
136 WARASEONI MP-38-004-048-001/353
(SAWANGI) 		1738004048NRG24010520230115499 02/05/2023 PHOOLAN THAKRE 1738004048WL006279 PHOOLAN THAKRE 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 PHOOLANTHAKRE PUNJAB NATIONAL BANK(508568)
137 WARASEONI MP-38-004-048-001/359
(SAWANGI) 		1738004048NRG24010520230115502 02/05/2023 URMILA 1738004048WL006279 URMILA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 URMILA PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-048-001/365
(SAWANGI) 		1738004048NRG24020520230120924 02/05/2023 VANDANA 1738004048WL006519 VANDANA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 VANDANA PUNJAB NATIONAL BANK(508568)
139 WARASEONI MP-38-004-048-001/367
(SAWANGI) 		1738004048NRG24020520230120926 02/05/2023 Anusiya 1738004048WL006519 Anusiya 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 Anusiya PUNJAB NATIONAL BANK(508568)
140 WARASEONI MP-38-004-048-001/386
(SAWANGI) 		1738004048NRG24020520230118833 02/05/2023 PURANLAL 1738004048WL006419 PURANLAL 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 PURANLAL PUNJAB NATIONAL BANK(508568)
141 WARASEONI MP-38-004-048-001/394-A
(SAWANGI) 		1738004048NRG24020520230118836 02/05/2023 DEVKAN THAKRE 1738004048WL006419 DEVKAN THAKRE 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 DEVKANTHAKRE PUNJAB NATIONAL BANK(508568)
142 WARASEONI MP-38-004-048-001/411
(SAWANGI) 		1738004048NRG24020520230120927 02/05/2023 VIRDHAN SINGH 1738004048WL006519 VIRDHAN SINGH 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 VIRDHANSINGH PUNJAB NATIONAL BANK(508568)
143 WARASEONI MP-38-004-048-001/431-A
(SAWANGI) 		1738004048NRG24010520230115489 02/05/2023 ROSHANSINGH 1738004048WL006278 ROSHANSINGH 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 ROSHANSINGH PUNJAB NATIONAL BANK(508568)
144 WARASEONI MP-38-004-048-001/431-A
(SAWANGI) 		1738004048NRG24010520230115490 02/05/2023 sukhvanta 1738004048WL006278 sukhvanta 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 sukhvanta PUNJAB NATIONAL BANK(508568)
145 WARASEONI MP-38-004-048-001/46
(SAWANGI) 		1738004048NRG24020520230120930 02/05/2023 SHANTA 1738004048WL006519 SHANTA 00354 PUNB0641900 884 884 Processed 15/05/2023 690801532 SHANTA PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-048-001/461-A
(SAWANGI) 		1738004048NRG24020520230120932 02/05/2023 Ganeshwari 1738004048WL006519 Ganeshwari 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 Ganeshwari PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-048-001/461-A
(SAWANGI) 		1738004048NRG24020520230120931 02/05/2023 MANGULAL 1738004048WL006519 MANGULAL 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 MANGULAL PUNJAB NATIONAL BANK(508568)
148 WARASEONI MP-38-004-048-001/464-A
(SAWANGI) 		1738004048NRG24020520230118791 02/05/2023 GEETA 1738004048WL006410 GEETA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 690801532 GEETA PUNJAB NATIONAL BANK(508568)
149 WARASEONI MP-38-004-048-001/478
(SAWANGI) 		1738004048NRG24020520230118795 02/05/2023 ANUSIYA 1738004048WL006410 ANUSIYA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 690801532 ANUSIYA PUNJAB NATIONAL BANK(508568)
150 WARASEONI MP-38-004-048-001/478
(SAWANGI) 		1738004048NRG24020520230118794 02/05/2023 KAYLASHA 1738004048WL006410 KAYLASHA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 690801532 KAYLASHA PUNJAB NATIONAL BANK(508568)
151 WARASEONI MP-38-004-048-001/507
(SAWANGI) 		1738004048NRG24010520230115503 02/05/2023 chandanlal 1738004048WL006279 chandanlal 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 chandanlal PUNJAB NATIONAL BANK(508568)
152 WARASEONI MP-38-004-048-001/507
(SAWANGI) 		1738004048NRG24010520230115504 02/05/2023 kantan 1738004048WL006279 kantan 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 kantan PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-048-001/80
(SAWANGI) 		1738004048NRG24020520230120937 02/05/2023 BABULAL 1738004048WL006519 BABULAL 00354 PUNB0641900 884 884 Processed 15/05/2023 690801532 BABULAL PUNJAB NATIONAL BANK(508568)
154 WARASEONI MP-38-004-048-001/82
(SAWANGI) 		1738004048NRG24010520230115494 02/05/2023 KAMLA 1738004048WL006278 KAMLA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 KAMLA PUNJAB NATIONAL BANK(508568)
155 WARASEONI MP-38-004-048-001/82
(SAWANGI) 		1738004048NRG24010520230115493 02/05/2023 PANNALAL 1738004048WL006278 PANNALAL 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801532 PANNALAL PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-048-001/83
(SAWANGI) 		1738004048NRG24020520230118796 02/05/2023 KABHAIYA URADE 1738004048WL006410 KABHAIYA URADE 00354 PUNB0641900 1547 1547 Processed 15/05/2023 690801532 KABHAIYAURADE PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-048-001/83
(SAWANGI) 		1738004048NRG24020520230118797 02/05/2023 RADHIKA 1738004048WL006410 RADHIKA 00354 PUNB0641900 1547 1547 Rejected 15/05/2023 690801532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 WARASEONI MP-38-004-048-001/95
(SAWANGI) 		1738004048NRG24020520230118839 02/05/2023 HANSKALA 1738004048WL006419 HANSKALA 00354 PUNB0641900 1326 1326 Processed 16/05/2023 690801532 HANSKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98583 98583
159 WARASEONI MP-38-004-026-002/410-A
(JAGPUR) 		1738004000NRG24020520230120260 02/05/2023 DHURGA 1738004WL006495 DHURGA 00415 SBIN0000318 1020 1020 Processed 15/05/2023 690801532 DHURGA BANK OF BARODA(606985)
SubTotal 1020 1020
160 WARASEONI MP-38-004-003-001/131-A
(BODALKASA) 		1738004000NRG24020520230120097 02/05/2023 MANJU 1738004WL006487 MANJU 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 MANJU PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-003-001/167-B
(BODALKASA) 		1738004000NRG24020520230120122 02/05/2023 ANIL 1738004WL006487 ANIL 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 ANIL STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-003-001/167-B
(BODALKASA) 		1738004000NRG24020520230120123 02/05/2023 MUNNI MARTHE 1738004WL006487 MUNNI MARTHE 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 MUNNIMARTHE STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-003-001/192-A
(BODALKASA) 		1738004000NRG24020520230120130 02/05/2023 RADHESHYAM 1738004WL006487 RADHESHYAM 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 RADHESHYAM CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-007-001/257
(SARANDI) 		1738004007NRG24020520230121238 02/05/2023 Ashok Gautam 1738004007WL006535 Ashok Gautam 00415 SBIN0000499 1224 1224 Processed 15/05/2023 690801532 AshokGautam STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-011-001/1066
(GARRA) 		1738004000NRG24020520230118546 02/05/2023 RUPESH 1738004WL006405 RUPESH 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 RUPESH STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-011-001/1074
(GARRA) 		1738004000NRG24020520230118550 02/05/2023 SURTESH 1738004WL006405 SURTESH 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 SURTESH STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-011-001/1087
(GARRA) 		1738004000NRG24020520230118553 02/05/2023 damyanti 1738004WL006405 damyanti 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 damyanti STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-011-001/1105
(GARRA) 		1738004000NRG24020520230118560 02/05/2023 gunvanta 1738004WL006405 gunvanta 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 gunvanta STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-011-001/1108
(GARRA) 		1738004000NRG24020520230118561 02/05/2023 bhuvendra 1738004WL006405 bhuvendra 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 bhuvendra STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-011-001/158-A
(GARRA) 		1738004000NRG24020520230118569 02/05/2023 mahesh 1738004WL006405 mahesh 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 mahesh STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-011-001/158-A
(GARRA) 		1738004000NRG24020520230118570 02/05/2023 sujeet 1738004WL006405 sujeet 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 sujeet UNION BANK OF INDIA(508500)
172 WARASEONI MP-38-004-011-001/163
(GARRA) 		1738004000NRG24020520230118571 02/05/2023 rameshawar 1738004WL006405 rameshawar 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 rameshawar STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-011-001/197
(GARRA) 		1738004000NRG24020520230118577 02/05/2023 savnya 1738004WL006405 savnya 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 savnya STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-011-001/222
(GARRA) 		1738004000NRG24020520230118580 02/05/2023 ramesh 1738004WL006405 ramesh 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 ramesh BANK OF BARODA(606985)
175 WARASEONI MP-38-004-011-001/231
(GARRA) 		1738004000NRG24020520230118583 02/05/2023 jana 1738004WL006405 jana 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 jana STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-011-001/234-A
(GARRA) 		1738004000NRG24020520230118584 02/05/2023 dilip 1738004WL006405 dilip 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 dilip STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-011-001/245
(GARRA) 		1738004000NRG24020520230118588 02/05/2023 SILA 1738004WL006405 SILA 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 SILA STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-011-001/295-A
(GARRA) 		1738004000NRG24020520230118613 02/05/2023 arjun 1738004WL006405 arjun 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 arjun STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-011-001/323-B
(GARRA) 		1738004000NRG24020520230118619 02/05/2023 KANHEYA 1738004WL006405 KANHEYA 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 KANHEYA STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-011-001/451-B
(GARRA) 		1738004000NRG24020520230118635 02/05/2023 ASHA 1738004WL006405 ASHA 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 ASHA STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-011-001/461
(GARRA) 		1738004000NRG24020520230118639 02/05/2023 syamraj 1738004WL006405 syamraj 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 syamraj STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-011-001/462
(GARRA) 		1738004000NRG24020520230118640 02/05/2023 BHARATLAL 1738004WL006405 BHARATLAL 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 BHARATLAL STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-011-001/465
(GARRA) 		1738004000NRG24020520230118643 02/05/2023 PRABUDASH 1738004WL006405 PRABUDASH 00415 SBIN0000499 221 221 Processed 15/05/2023 690801532 PRABUDASH STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-011-001/484
(GARRA) 		1738004000NRG24020520230118644 02/05/2023 Saivanta 1738004WL006405 Saivanta 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 Saivanta STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-011-001/488
(GARRA) 		1738004000NRG24020520230118648 02/05/2023 santosh 1738004WL006405 santosh 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 santosh STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-011-001/489-B
(GARRA) 		1738004000NRG24020520230118649 02/05/2023 SURENDRA 1738004WL006405 SURENDRA 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 SURENDRA STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-011-001/493-A
(GARRA) 		1738004000NRG24020520230118652 02/05/2023 ranjeet 1738004WL006405 ranjeet 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 ranjeet STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-011-001/556
(GARRA) 		1738004000NRG24020520230118663 02/05/2023 govardhan 1738004WL006405 govardhan 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 govardhan STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-011-001/556
(GARRA) 		1738004000NRG24020520230118664 02/05/2023 surman 1738004WL006405 surman 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 surman STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-011-001/556-A
(GARRA) 		1738004000NRG24020520230118666 02/05/2023 pitendra 1738004WL006405 pitendra 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 pitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 WARASEONI MP-38-004-011-001/556-A
(GARRA) 		1738004000NRG24020520230118667 02/05/2023 ritu 1738004WL006405 ritu 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 ritu STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-011-001/571
(GARRA) 		1738004000NRG24020520230118673 02/05/2023 Sundarlal 1738004WL006405 Sundarlal 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 Sundarlal STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-011-001/573-A
(GARRA) 		1738004000NRG24020520230118677 02/05/2023 shikanta 1738004WL006405 shikanta 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 shikanta STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-011-001/575
(GARRA) 		1738004000NRG24020520230118678 02/05/2023 bhagyvanti 1738004WL006405 bhagyvanti 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 bhagyvanti STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-011-001/576
(GARRA) 		1738004000NRG24020520230118680 02/05/2023 lalita 1738004WL006405 lalita 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 lalita STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-011-001/582
(GARRA) 		1738004000NRG24020520230118684 02/05/2023 Papu 1738004WL006405 Papu 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 Papu STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-011-001/583-A
(GARRA) 		1738004000NRG24020520230118685 02/05/2023 hemlata 1738004WL006405 hemlata 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 hemlata STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-011-001/587
(GARRA) 		1738004000NRG24020520230118688 02/05/2023 SANTOSHI 1738004WL006405 SANTOSHI 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 SANTOSHI STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-011-001/589
(GARRA) 		1738004000NRG24020520230118689 02/05/2023 chandanlal 1738004WL006405 chandanlal 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 chandanlal STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-011-001/593
(GARRA) 		1738004000NRG24020520230118693 02/05/2023 prakash 1738004WL006405 prakash 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 prakash STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-011-001/593-C
(GARRA) 		1738004000NRG24020520230118694 02/05/2023 omprakash 1738004WL006405 omprakash 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 omprakash STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-011-001/596
(GARRA) 		1738004000NRG24020520230118698 02/05/2023 sukvanti 1738004WL006405 sukvanti 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 sukvanti STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-011-001/604
(GARRA) 		1738004000NRG24020520230118701 02/05/2023 ramesh 1738004WL006405 ramesh 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 ramesh STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-011-001/614
(GARRA) 		1738004000NRG24020520230118702 02/05/2023 Sukvanta 1738004WL006405 Sukvanta 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 Sukvanta STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-011-001/635
(GARRA) 		1738004000NRG24020520230118705 02/05/2023 purvanta 1738004WL006405 purvanta 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 purvanta STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-011-001/666
(GARRA) 		1738004000NRG24020520230118706 02/05/2023 surendra 1738004WL006405 surendra 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 surendra STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-011-001/667
(GARRA) 		1738004000NRG24020520230118709 02/05/2023 gendlal 1738004WL006405 gendlal 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 gendlal STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-011-001/75
(GARRA) 		1738004000NRG24020520230118712 02/05/2023 DAHARU 1738004WL006405 DAHARU 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 DAHARU STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-011-001/83
(GARRA) 		1738004000NRG24020520230118715 02/05/2023 ramkisor 1738004WL006405 ramkisor 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 ramkisor STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-011-001/85
(GARRA) 		1738004000NRG24020520230118716 02/05/2023 HARIKANTA 1738004WL006405 HARIKANTA 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 HARIKANTA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-011-001/86
(GARRA) 		1738004000NRG24020520230118720 02/05/2023 Likhiram 1738004WL006405 Likhiram 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 Likhiram AIRTEL PAYMENTS BANK LIMITED(990288)
212 WARASEONI MP-38-004-011-001/90
(GARRA) 		1738004000NRG24020520230118723 02/05/2023 naresha 1738004WL006405 naresha 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 naresha STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-011-001/901
(GARRA) 		1738004000NRG24020520230118724 02/05/2023 umeshwari 1738004WL006405 umeshwari 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 umeshwari STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-011-001/903-A
(GARRA) 		1738004000NRG24020520230118727 02/05/2023 durga 1738004WL006405 durga 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 durga STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-011-001/909
(GARRA) 		1738004000NRG24020520230118731 02/05/2023 sevkan 1738004WL006405 sevkan 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 sevkan STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-011-001/91
(GARRA) 		1738004000NRG24020520230118732 02/05/2023 MANOJ 1738004WL006405 MANOJ 00415 SBIN0000499 221 221 Processed 15/05/2023 690801532 MANOJ STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-011-001/910
(GARRA) 		1738004000NRG24020520230118735 02/05/2023 fulchand 1738004WL006405 fulchand 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 fulchand STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-011-001/912-A
(GARRA) 		1738004000NRG24020520230118739 02/05/2023 lalita 1738004WL006405 lalita 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 lalita STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-011-001/914
(GARRA) 		1738004000NRG24020520230118740 02/05/2023 Dhanraj 1738004WL006405 Dhanraj 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 Dhanraj STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-011-001/916
(GARRA) 		1738004000NRG24020520230118743 02/05/2023 raaju 1738004WL006405 raaju 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 raaju STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-011-001/923
(GARRA) 		1738004000NRG24020520230118744 02/05/2023 Santosh 1738004WL006405 Santosh 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 Santosh CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-011-001/94
(GARRA) 		1738004000NRG24020520230118749 02/05/2023 BAGCHAND 1738004WL006405 BAGCHAND 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 BAGCHAND STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-011-001/941
(GARRA) 		1738004000NRG24020520230118750 02/05/2023 BEGIN 1738004WL006405 BEGIN 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 BEGIN STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-011-001/946
(GARRA) 		1738004000NRG24020520230118753 02/05/2023 PUSTKALA 1738004WL006405 PUSTKALA 00415 SBIN0000499 442 442 Processed 15/05/2023 690801532 PUSTKALA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-011-001/95
(GARRA) 		1738004000NRG24020520230118758 02/05/2023 chandrakala 1738004WL006405 chandrakala 00415 SBIN0000499 442 442 Processed 15/05/2023 690801532 chandrakala FINO PAYMENTS BANK LTD(608001)
226 WARASEONI MP-38-004-011-001/98
(GARRA) 		1738004000NRG24020520230118765 02/05/2023 Mahesh 1738004WL006405 Mahesh 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 Mahesh STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-011-001/99
(GARRA) 		1738004000NRG24020520230118768 02/05/2023 MILKAN 1738004WL006405 MILKAN 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 MILKAN STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-013-001/123
(MENDKI) 		1738004000NRG24020520230121311 02/05/2023 NIDHI 1738004WL006545 NIDHI 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 NIDHI STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-013-001/250-A
(MENDKI) 		1738004000NRG24020520230121319 02/05/2023 dalendra hanvat 1738004WL006545 dalendra hanvat 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 dalendrahanvat STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-013-001/250-B
(MENDKI) 		1738004000NRG24020520230121320 02/05/2023 BHUMESHWAR 1738004WL006545 BHUMESHWAR 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 BHUMESHWAR STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-013-001/250-B
(MENDKI) 		1738004000NRG24020520230121321 02/05/2023 KAMLA BAI 1738004WL006545 KAMLA BAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 KAMLABAI STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-013-001/394
(MENDKI) 		1738004000NRG24020520230121340 02/05/2023 uran lal 1738004WL006545 uran lal 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 uranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 WARASEONI MP-38-004-013-001/394-D
(MENDKI) 		1738004000NRG24020520230121341 02/05/2023 sarba 1738004WL006545 sarba 00415 SBIN0000499 442 442 Processed 15/05/2023 690801532 sarba STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-013-001/403-D
(MENDKI) 		1738004000NRG24020520230121343 02/05/2023 shayamkali 1738004WL006545 shayamkali 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 shayamkali STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-013-001/440-A
(MENDKI) 		1738004000NRG24020520230121350 02/05/2023 Ramashankar 1738004WL006545 Ramashankar 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 Ramashankar BANK OF BARODA(606985)
236 WARASEONI MP-38-004-013-001/446-B
(MENDKI) 		1738004000NRG24020520230121354 02/05/2023 KAVITA 1738004WL006545 KAVITA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 KAVITA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-013-001/527
(MENDKI) 		1738004000NRG24020520230121355 02/05/2023 ANITA 1738004WL006545 ANITA 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 ANITA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-013-001/85
(MENDKI) 		1738004000NRG24020520230121363 02/05/2023 nupendra 1738004WL006545 nupendra 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 nupendra STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-036-001/103
(MADANPUR) 		1738004000NRG24020520230120748 02/05/2023 Kusannath 1738004WL006509 Kusannath 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690801532 Kusannath CENTRAL BANK OF INDIA(607115)
240 WARASEONI MP-38-004-036-001/107
(MADANPUR) 		1738004000NRG24020520230120749 02/05/2023 Parbatta 1738004WL006509 Parbatta 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 Parbatta STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-036-001/120
(MADANPUR) 		1738004000NRG24020520230120752 02/05/2023 Geetabai 1738004WL006509 Geetabai 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 Geetabai STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-036-001/121-B
(MADANPUR) 		1738004000NRG24020520230120754 02/05/2023 sukwanta 1738004WL006509 sukwanta 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 sukwanta CENTRAL BANK OF INDIA(607115)
243 WARASEONI MP-38-004-036-001/13-A
(MADANPUR) 		1738004000NRG24020520230120762 02/05/2023 MANJU 1738004WL006509 MANJU 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 MANJU STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-036-001/135
(MADANPUR) 		1738004000NRG24020520230120763 02/05/2023 Jamanabai 1738004WL006509 Jamanabai 00415 SBIN0000499 663 663 Processed 15/05/2023 690801532 Jamanabai STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-036-001/138
(MADANPUR) 		1738004000NRG24020520230120764 02/05/2023 ganesh 1738004WL006509 ganesh 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 ganesh STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-036-001/149-A
(MADANPUR) 		1738004000NRG24020520230120771 02/05/2023 Nisha 1738004WL006509 Nisha 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 Nisha STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-036-001/163
(MADANPUR) 		1738004000NRG24020520230120777 02/05/2023 nirmala 1738004WL006509 nirmala 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 nirmala STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-036-001/201
(MADANPUR) 		1738004000NRG24020520230121084 02/05/2023 pooja 1738004WL006526 pooja 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 pooja STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-036-001/21
(MADANPUR) 		1738004000NRG24020520230121087 02/05/2023 Rajwanti 1738004WL006526 Rajwanti 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 Rajwanti STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-036-001/232-B
(MADANPUR) 		1738004000NRG24020520230121096 02/05/2023 chandrakala 1738004WL006526 chandrakala 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690801532 chandrakala CENTRAL BANK OF INDIA(607115)
251 WARASEONI MP-38-004-036-001/24
(MADANPUR) 		1738004000NRG24020520230121098 02/05/2023 Sarita 1738004WL006526 Sarita 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 Sarita PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-036-001/27
(MADANPUR) 		1738004000NRG24020520230121101 02/05/2023 usha 1738004WL006526 usha 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 usha STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-036-001/278-A
(MADANPUR) 		1738004000NRG24020520230121103 02/05/2023 rekha 1738004WL006526 rekha 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690801532 rekha STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-036-001/283-A
(MADANPUR) 		1738004000NRG24020520230120789 02/05/2023 SANDHAYA 1738004WL006509 SANDHAYA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 SANDHAYA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-036-001/291
(MADANPUR) 		1738004000NRG24020520230121104 02/05/2023 Radheshyam 1738004WL006526 Radheshyam 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 Radheshyam STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-036-001/4-A
(MADANPUR) 		1738004000NRG24020520230120790 02/05/2023 GYANESHWARI 1738004WL006509 GYANESHWARI 00415 SBIN0000499 1326 1326 Rejected 15/05/2023 690801532 Aadhaar Number not Mapped to Account Number
257 WARASEONI MP-38-004-036-001/43
(MADANPUR) 		1738004000NRG24020520230120791 02/05/2023 saru 1738004WL006509 saru 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 saru PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-036-001/49
(MADANPUR) 		1738004000NRG24020520230121109 02/05/2023 ANANTRAM 1738004WL006526 ANANTRAM 00415 SBIN0000499 884 884 Processed 15/05/2023 690801532 ANANTRAM STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-036-001/57
(MADANPUR) 		1738004000NRG24020520230121113 02/05/2023 Prabha 1738004WL006526 Prabha 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 Prabha CENTRAL BANK OF INDIA(607115)
260 WARASEONI MP-38-004-036-001/65-A
(MADANPUR) 		1738004000NRG24020520230121114 02/05/2023 Lalita 1738004WL006526 Lalita 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690801532 Lalita STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-036-001/65-B
(MADANPUR) 		1738004000NRG24020520230121115 02/05/2023 SANGEETA 1738004WL006526 SANGEETA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 SANGEETA STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-036-001/73
(MADANPUR) 		1738004000NRG24020520230121119 02/05/2023 BHEDRAM 1738004WL006526 BHEDRAM 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 BHEDRAM CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-036-001/80
(MADANPUR) 		1738004000NRG24020520230121120 02/05/2023 CHAMPA 1738004WL006526 CHAMPA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 CHAMPA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-036-001/87-B
(MADANPUR) 		1738004000NRG24020520230121124 02/05/2023 shuseela 1738004WL006526 shuseela 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 shuseela STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-036-001/93-A
(MADANPUR) 		1738004000NRG24020520230120795 02/05/2023 Taranbai 1738004WL006509 Taranbai 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690801532 Taranbai PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-038-001/14
(THANEGAON) 		1738004038NRG24020520230121301 02/05/2023 LALITA 1738004038WL006544 LALITA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 LALITA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-038-001/14
(THANEGAON) 		1738004038NRG24020520230121300 02/05/2023 prakash 1738004038WL006544 prakash 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 prakash STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-038-001/184
(THANEGAON) 		1738004038NRG24020520230121302 02/05/2023 rajvanti 1738004038WL006544 rajvanti 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 rajvanti STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-038-001/217
(THANEGAON) 		1738004000NRG24020520230121501 02/05/2023 Sukhlal 1738004WL006549 Sukhlal 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 Sukhlal STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-038-001/217-A
(THANEGAON) 		1738004000NRG24020520230121503 02/05/2023 MAMTA 1738004WL006549 MAMTA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 MAMTA STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-038-001/217-A
(THANEGAON) 		1738004000NRG24020520230121502 02/05/2023 NARENDRA 1738004WL006549 NARENDRA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 NARENDRA UNION BANK OF INDIA(508500)
272 WARASEONI MP-38-004-038-001/219
(THANEGAON) 		1738004000NRG24020520230121504 02/05/2023 LACHCHU 1738004WL006549 LACHCHU 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 LACHCHU STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-038-001/391-A
(THANEGAON) 		1738004038NRG24020520230121303 02/05/2023 REKHA 1738004038WL006544 REKHA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 REKHA STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-038-001/399
(THANEGAON) 		1738004038NRG24020520230121304 02/05/2023 dhuran 1738004038WL006544 dhuran 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 dhuran STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-038-001/399
(THANEGAON) 		1738004038NRG24020520230121305 02/05/2023 KOUSHLYA 1738004038WL006544 KOUSHLYA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 KOUSHLYA STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-038-001/406-A
(THANEGAON) 		1738004038NRG24020520230121307 02/05/2023 Sanjay Patle 1738004038WL006544 Sanjay Patle 00415 SBIN0000499 1326 1326 Rejected 15/05/2023 690801532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 WARASEONI MP-38-004-038-001/43
(THANEGAON) 		1738004038NRG24020520230121309 02/05/2023 leela 1738004038WL006544 leela 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 leela STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-038-001/5-A
(THANEGAON) 		1738004000NRG24020520230121507 02/05/2023 JIYESHWARI 1738004WL006549 JIYESHWARI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 JIYESHWARI STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-038-001/5-A
(THANEGAON) 		1738004000NRG24020520230121506 02/05/2023 RAMCHAND 1738004WL006549 RAMCHAND 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 RAMCHAND STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-038-001/630
(THANEGAON) 		1738004000NRG24020520230121508 02/05/2023 urmila 1738004WL006549 urmila 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 urmila CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-038-001/637-A
(THANEGAON) 		1738004000NRG24020520230121509 02/05/2023 Aarti 1738004WL006549 Aarti 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 Aarti STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-038-001/67
(THANEGAON) 		1738004000NRG24020520230121512 02/05/2023 JAIRAM 1738004WL006549 JAIRAM 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 JAIRAM STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-048-001/394-A
(SAWANGI) 		1738004048NRG24020520230118834 02/05/2023 MADANLAL THAKRE 1738004048WL006419 MADANLAL THAKRE 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 MADANLALTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 WARASEONI MP-38-004-048-001/468
(SAWANGI) 		1738004048NRG24010520230115492 02/05/2023 ARTI 1738004048WL006278 ARTI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801532 ARTI BANK OF BARODA(606985)
285 WARASEONI MP-38-004-048-001/75-A
(SAWANGI) 		1738004048NRG24020520230120936 02/05/2023 RAKHI 1738004048WL006519 RAKHI 00415 SBIN0000499 884 884 Processed 15/05/2023 690801532 RAKHI STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-061-001/103-C
(PUNI) 		1738004000NRG24010520230115539 02/05/2023 PUSPA 1738004WL006289 PUSPA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801532 PUSPA CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-061-001/103-C
(PUNI) 		1738004000NRG24010520230115538 02/05/2023 VIPIN 1738004WL006289 VIPIN 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801532 VIPIN STATE BANK OF INDIA(508548)
SubTotal 120785 120785
288 WARASEONI MP-38-004-003-001/109
(BODALKASA) 		1738004000NRG24020520230120085 02/05/2023 DILIP 1738004WL006487 DILIP 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 DILIP STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-003-001/109-A
(BODALKASA) 		1738004000NRG24020520230120086 02/05/2023 LALITA 1738004WL006487 LALITA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 LALITA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-003-001/110
(BODALKASA) 		1738004000NRG24020520230120087 02/05/2023 ASHOK 1738004WL006487 ASHOK 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 ASHOK STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-003-001/110
(BODALKASA) 		1738004000NRG24020520230120088 02/05/2023 DILESHWARI 1738004WL006487 DILESHWARI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 DILESHWARI STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-003-001/111
(BODALKASA) 		1738004000NRG24020520230120089 02/05/2023 CHINTAMAN 1738004WL006487 CHINTAMAN 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 CHINTAMAN STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-003-001/111
(BODALKASA) 		1738004000NRG24020520230120090 02/05/2023 GAJWAN 1738004WL006487 GAJWAN 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 GAJWAN STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-003-001/116
(BODALKASA) 		1738004000NRG24020520230120092 02/05/2023 AASHISH 1738004WL006487 AASHISH 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 AASHISH STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-003-001/116
(BODALKASA) 		1738004000NRG24020520230120091 02/05/2023 MANTI 1738004WL006487 MANTI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 MANTI STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-003-001/118
(BODALKASA) 		1738004000NRG24020520230120093 02/05/2023 DHURPATA 1738004WL006487 DHURPATA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 DHURPATA STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-003-001/12-A
(BODALKASA) 		1738004000NRG24020520230120094 02/05/2023 DINESH 1738004WL006487 DINESH 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 DINESH PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-003-001/122
(BODALKASA) 		1738004000NRG24020520230120095 02/05/2023 SANGITA 1738004WL006487 SANGITA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 SANGITA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-003-001/131
(BODALKASA) 		1738004000NRG24020520230120096 02/05/2023 KOUTIKA 1738004WL006487 KOUTIKA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 KOUTIKA STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-003-001/135
(BODALKASA) 		1738004000NRG24020520230120099 02/05/2023 GYANIRAM 1738004WL006487 GYANIRAM 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 GYANIRAM STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-003-001/135
(BODALKASA) 		1738004000NRG24020520230120098 02/05/2023 TARAWANTI 1738004WL006487 TARAWANTI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 TARAWANTI STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-003-001/136
(BODALKASA) 		1738004000NRG24020520230120100 02/05/2023 RAYAN 1738004WL006487 RAYAN 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 RAYAN STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-003-001/136-A
(BODALKASA) 		1738004000NRG24020520230120101 02/05/2023 BHAGCHAND 1738004WL006487 BHAGCHAND 00415 SBIN0006965 442 442 Processed 15/05/2023 690801532 BHAGCHAND STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-003-001/136-A
(BODALKASA) 		1738004000NRG24020520230120102 02/05/2023 RITA 1738004WL006487 RITA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 RITA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-003-001/139
(BODALKASA) 		1738004000NRG24020520230120103 02/05/2023 MAMTA 1738004WL006487 MAMTA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 MAMTA STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-003-001/141
(BODALKASA) 		1738004000NRG24020520230120104 02/05/2023 kuntan 1738004WL006487 kuntan 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 kuntan STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-003-001/142
(BODALKASA) 		1738004000NRG24020520230120105 02/05/2023 PARDESH 1738004WL006487 PARDESH 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 PARDESH STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-003-001/142-A
(BODALKASA) 		1738004000NRG24020520230120106 02/05/2023 REWKALA 1738004WL006487 REWKALA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 REWKALA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-003-001/143
(BODALKASA) 		1738004000NRG24020520230120107 02/05/2023 FULKAN 1738004WL006487 FULKAN 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 FULKAN STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-003-001/144
(BODALKASA) 		1738004000NRG24020520230120108 02/05/2023 RAMBATI 1738004WL006487 RAMBATI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 RAMBATI STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-003-001/151
(BODALKASA) 		1738004000NRG24020520230120109 02/05/2023 KANTAN 1738004WL006487 KANTAN 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 KANTAN STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-003-001/155
(BODALKASA) 		1738004000NRG24020520230120112 02/05/2023 DHURVANTI 1738004WL006487 DHURVANTI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 DHURVANTI STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-003-001/155
(BODALKASA) 		1738004000NRG24020520230120111 02/05/2023 SOVINDRAM 1738004WL006487 SOVINDRAM 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 SOVINDRAM STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-003-001/156
(BODALKASA) 		1738004000NRG24020520230120113 02/05/2023 BINIRAM 1738004WL006487 BINIRAM 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 BINIRAM STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-003-001/156
(BODALKASA) 		1738004000NRG24020520230120114 02/05/2023 TANUJA 1738004WL006487 TANUJA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 TANUJA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-003-001/165
(BODALKASA) 		1738004000NRG24020520230120117 02/05/2023 ANUSAYA 1738004WL006487 ANUSAYA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 ANUSAYA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-003-001/165
(BODALKASA) 		1738004000NRG24020520230120116 02/05/2023 KARELAL 1738004WL006487 KARELAL 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 KARELAL STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-003-001/166
(BODALKASA) 		1738004000NRG24020520230120118 02/05/2023 SHANTA 1738004WL006487 SHANTA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 SHANTA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-003-001/166-A
(BODALKASA) 		1738004000NRG24020520230120119 02/05/2023 RAMESH 1738004WL006487 RAMESH 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 RAMESH STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-003-001/166-A
(BODALKASA) 		1738004000NRG24020520230120120 02/05/2023 REKHVANTI 1738004WL006487 REKHVANTI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 REKHVANTI STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-003-001/167-A
(BODALKASA) 		1738004000NRG24020520230120121 02/05/2023 ASHA 1738004WL006487 ASHA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 ASHA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-003-001/168
(BODALKASA) 		1738004000NRG24020520230120124 02/05/2023 SEETA 1738004WL006487 SEETA 00415 SBIN0006965 884 884 Processed 15/05/2023 690801532 SEETA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-003-001/168-A
(BODALKASA) 		1738004000NRG24020520230120125 02/05/2023 MANJANA 1738004WL006487 MANJANA 00415 SBIN0006965 884 884 Processed 15/05/2023 690801532 MANJANA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-003-001/179
(BODALKASA) 		1738004000NRG24020520230120127 02/05/2023 RAMKALI 1738004WL006487 RAMKALI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 RAMKALI STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-003-001/180
(BODALKASA) 		1738004000NRG24020520230120129 02/05/2023 NITU 1738004WL006487 NITU 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 NITU STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-003-001/193
(BODALKASA) 		1738004000NRG24020520230120132 02/05/2023 GANESH 1738004WL006487 GANESH 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 GANESH STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-003-001/193
(BODALKASA) 		1738004000NRG24020520230120131 02/05/2023 JAYWANTA 1738004WL006487 JAYWANTA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801532 JAYWANTA STATE BANK OF INDIA(508548)
SubTotal 51272 51272
328 WARASEONI MP-38-004-007-001/39
(SARANDI) 		1738004007NRG24020520230121248 02/05/2023 Manisha 1738004007WL006538 Manisha 00415 SBIN0012150 1224 1224 Processed 15/05/2023 690801532 Manisha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
329 WARASEONI MP-38-004-013-001/262-C
(MENDKI) 		1738004000NRG24020520230121330 02/05/2023 SUNITA 1738004WL006545 SUNITA 00468 UBIN0565245 1326 1326 Processed 15/05/2023 690801532 SUNITA UNION BANK OF INDIA(508500)
330 WARASEONI MP-38-004-036-001/145
(MADANPUR) 		1738004000NRG24020520230120768 02/05/2023 basnti 1738004WL006509 basnti 00468 UBIN0565245 1326 1326 Processed 15/05/2023 690801532 basnti UNION BANK OF INDIA(508500)
331 WARASEONI MP-38-004-036-001/145-A
(MADANPUR) 		1738004000NRG24020520230120769 02/05/2023 deepak 1738004WL006509 deepak 00468 UBIN0565245 1326 1326 Processed 15/05/2023 690801532 deepak PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-036-001/146
(MADANPUR) 		1738004000NRG24020520230120770 02/05/2023 INDUBAI 1738004WL006509 INDUBAI 00468 UBIN0565245 1326 1326 Processed 15/05/2023 690801532 INDUBAI UNION BANK OF INDIA(508500)
333 WARASEONI MP-38-004-036-001/228
(MADANPUR) 		1738004000NRG24020520230121095 02/05/2023 mahesh 1738004WL006526 mahesh 00468 UBIN0565245 1326 1326 Processed 15/05/2023 690801532 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 WARASEONI MP-38-004-036-001/304
(MADANPUR) 		1738004000NRG24020520230121105 02/05/2023 INDU 1738004WL006526 INDU 00468 UBIN0565245 1326 1326 Processed 15/05/2023 690801532 INDU UNION BANK OF INDIA(508500)
335 WARASEONI MP-38-004-038-001/214-A
(THANEGAON) 		1738004000NRG24020520230121500 02/05/2023 GAYTRI 1738004WL006549 GAYTRI 00468 UBIN0565245 1326 1326 Processed 15/05/2023 690801532 GAYTRI UNION BANK OF INDIA(508500)
336 WARASEONI MP-38-004-038-001/214-A
(THANEGAON) 		1738004000NRG24020520230121499 02/05/2023 YAMAN 1738004WL006549 YAMAN 00468 UBIN0565245 1326 1326 Processed 15/05/2023 690801532 YAMAN UNION BANK OF INDIA(508500)
337 WARASEONI MP-38-004-048-001/394-A
(SAWANGI) 		1738004048NRG24020520230118835 02/05/2023 NAGENDRA THAKRE 1738004048WL006419 NAGENDRA THAKRE 00468 UBIN0565245 1326 1326 Processed 15/05/2023 690801532 NAGENDRATHAKRE UNION BANK OF INDIA(508500)
338 WARASEONI MP-38-004-048-001/418
(SAWANGI) 		1738004048NRG24020520230118838 02/05/2023 VISHAL 1738004048WL006419 VISHAL 00468 UBIN0565245 1326 1326 Processed 15/05/2023 690801532 VISHAL UNION BANK OF INDIA(508500)
SubTotal 13260 13260
339 WARASEONI MP-38-004-007-001/39
(SARANDI) 		1738004007NRG24020520230121249 02/05/2023 Jivan Satmade 1738004007WL006538 Jivan Satmade 00688 FINO0001446 1224 1224 Processed 15/05/2023 690801532 JivanSatmade FINO PAYMENTS BANK LTD(608001)
340 WARASEONI MP-38-004-011-001/1097-A
(GARRA) 		1738004000NRG24020520230118554 02/05/2023 ANIL 1738004WL006405 ANIL 00688 FINO0001446 663 663 Processed 15/05/2023 690801532 ANIL STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-011-001/494
(GARRA) 		1738004000NRG24020520230118653 02/05/2023 yogeswaribai 1738004WL006405 yogeswaribai 00688 FINO0001446 663 663 Processed 15/05/2023 690801532 yogeswaribai FINO PAYMENTS BANK LTD(608001)
342 WARASEONI MP-38-004-011-001/947-A
(GARRA) 		1738004000NRG24020520230118754 02/05/2023 pradip 1738004WL006405 pradip 00688 FINO0001446 663 663 Processed 15/05/2023 690801532 pradip STATE BANK OF INDIA(508548)
SubTotal 3213 3213
343 WARASEONI MP-38-004-038-001/163-A
(THANEGAON) 		1738004000NRG24020520230121496 02/05/2023 Khushbu 1738004WL006549 Khushbu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690801532 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
344 WARASEONI MP-38-004-048-001/249
(SAWANGI) 		1738004048NRG24010520230115486 02/05/2023 KOMALCHAND 1738004048WL006278 KOMALCHAND 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690801532 KOMALCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
345 WARASEONI MP-38-004-013-001/123
(MENDKI) 		1738004000NRG24020520230121310 02/05/2023 hanslal 1738004WL006545 hanslal 00697 BKID0MG1307 663 663 Processed 15/05/2023 690801532 hanslal NARMADA JHABUA GRAMIN BANK(508515)
346 WARASEONI MP-38-004-013-001/16
(MENDKI) 		1738004000NRG24020520230121312 02/05/2023 kanhiya 1738004WL006545 kanhiya 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 690801532 kanhiya NARMADA JHABUA GRAMIN BANK(508515)
347 WARASEONI MP-38-004-013-001/17
(MENDKI) 		1738004000NRG24020520230121313 02/05/2023 BALIRAM 1738004WL006545 BALIRAM 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 690801532 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
348 WARASEONI MP-38-004-013-001/173
(MENDKI) 		1738004000NRG24020520230121314 02/05/2023 tukaram 1738004WL006545 tukaram 00697 BKID0MG1307 663 663 Processed 15/05/2023 690801532 tukaram ICICI BANK LTD(508534)
349 WARASEONI MP-38-004-013-001/222
(MENDKI) 		1738004000NRG24020520230121315 02/05/2023 CHINTAMAN 1738004WL006545 CHINTAMAN 00697 BKID0MG1307 663 663 Processed 15/05/2023 690801532 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 WARASEONI MP-38-004-013-001/245-B
(MENDKI) 		1738004000NRG24020520230121316 02/05/2023 MAHESH 1738004WL006545 MAHESH 00697 BKID0MG1307 663 663 Processed 15/05/2023 690801532 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
351 WARASEONI MP-38-004-013-001/249
(MENDKI) 		1738004000NRG24020520230121318 02/05/2023 ISHWARI 1738004WL006545 ISHWARI 00697 BKID0MG1307 221 221 Processed 15/05/2023 690801532 ISHWARI STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-013-001/249
(MENDKI) 		1738004000NRG24020520230121317 02/05/2023 ISHWARI 1738004WL006545 ISHWARI 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 690801532 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
353 WARASEONI MP-38-004-013-001/252
(MENDKI) 		1738004000NRG24020520230121322 02/05/2023 HIRAMAN 1738004WL006545 HIRAMAN 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 690801532 HIRAMAN STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-013-001/261
(MENDKI) 		1738004000NRG24020520230121324 02/05/2023 DANENDRA 1738004WL006545 DANENDRA 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 690801532 DANENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
355 WARASEONI MP-38-004-013-001/261-B
(MENDKI) 		1738004000NRG24020520230121327 02/05/2023 SEVAK RAM 1738004WL006545 SEVAK RAM 00697 BKID0MG1307 663 663 Rejected 15/05/2023 690801532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 WARASEONI MP-38-004-013-001/262-C
(MENDKI) 		1738004000NRG24020520230121329 02/05/2023 JHANKAR 1738004WL006545 JHANKAR 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 690801532 JHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
357 WARASEONI MP-38-004-013-001/266
(MENDKI) 		1738004000NRG24020520230121331 02/05/2023 URMLA 1738004WL006545 URMLA 00697 BKID0MG1307 884 884 Processed 15/05/2023 690801532 URMLA NARMADA JHABUA GRAMIN BANK(508515)
358 WARASEONI MP-38-004-013-001/278
(MENDKI) 		1738004000NRG24020520230121332 02/05/2023 indrakala 1738004WL006545 indrakala 00697 BKID0MG1307 663 663 Processed 15/05/2023 690801532 indrakala FINO PAYMENTS BANK LTD(608001)
359 WARASEONI MP-38-004-013-001/30
(MENDKI) 		1738004000NRG24020520230121335 02/05/2023 RAMBANTI 1738004WL006545 RAMBANTI 00697 BKID0MG1307 663 663 Processed 15/05/2023 690801532 RAMBANTI NARMADA JHABUA GRAMIN BANK(508515)
360 WARASEONI MP-38-004-013-001/30
(MENDKI) 		1738004000NRG24020520230121334 02/05/2023 sitabai 1738004WL006545 sitabai 00697 BKID0MG1307 663 663 Processed 15/05/2023 690801532 sitabai NARMADA JHABUA GRAMIN BANK(508515)
361 WARASEONI MP-38-004-013-001/370
(MENDKI) 		1738004000NRG24020520230121338 02/05/2023 DHANENDRA 1738004WL006545 DHANENDRA 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 690801532 DHANENDRA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-013-001/370
(MENDKI) 		1738004000NRG24020520230121339 02/05/2023 sunita 1738004WL006545 sunita 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 690801532 sunita NARMADA JHABUA GRAMIN BANK(508515)
363 WARASEONI MP-38-004-013-001/403-C
(MENDKI) 		1738004000NRG24020520230121342 02/05/2023 DEVAKAN 1738004WL006545 DEVAKAN 00697 BKID0MG1307 663 663 Processed 15/05/2023 690801532 DEVAKAN NARMADA JHABUA GRAMIN BANK(508515)
364 WARASEONI MP-38-004-013-001/420
(MENDKI) 		1738004000NRG24020520230121345 02/05/2023 DHUPLAL 1738004WL006545 DHUPLAL 00697 BKID0MG1307 663 663 Processed 15/05/2023 690801532 DHUPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
365 WARASEONI MP-38-004-013-001/427
(MENDKI) 		1738004000NRG24020520230121346 02/05/2023 mukesh 1738004WL006545 mukesh 00697 BKID0MG1307 663 663 Processed 15/05/2023 690801532 mukesh PUNJAB NATIONAL BANK(508568)
366 WARASEONI MP-38-004-013-001/440-A
(MENDKI) 		1738004000NRG24020520230121348 02/05/2023 CHHAGANLAL 1738004WL006545 CHHAGANLAL 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 690801532 CHHAGANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
367 WARASEONI MP-38-004-013-001/440-A
(MENDKI) 		1738004000NRG24020520230121349 02/05/2023 TILKA BAI 1738004WL006545 TILKA BAI 00697 BKID0MG1307 1326 1326 Rejected 15/05/2023 690801532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 WARASEONI MP-38-004-013-001/440-B
(MENDKI) 		1738004000NRG24020520230121351 02/05/2023 PARASRAM 1738004WL006545 PARASRAM 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 690801532 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
369 WARASEONI MP-38-004-013-001/440-B
(MENDKI) 		1738004000NRG24020520230121353 02/05/2023 shishula 1738004WL006545 shishula 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 690801532 shishula NARMADA JHABUA GRAMIN BANK(508515)
370 WARASEONI MP-38-004-013-001/440-B
(MENDKI) 		1738004000NRG24020520230121352 02/05/2023 UMASANKAR 1738004WL006545 UMASANKAR 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 690801532 UMASANKAR NARMADA JHABUA GRAMIN BANK(508515)
371 WARASEONI MP-38-004-013-001/54
(MENDKI) 		1738004000NRG24020520230121356 02/05/2023 shukhlal 1738004WL006545 shukhlal 00697 BKID0MG1307 663 663 Processed 15/05/2023 690801532 shukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
372 WARASEONI MP-38-004-013-001/55
(MENDKI) 		1738004000NRG24020520230121357 02/05/2023 teklal 1738004WL006545 teklal 00697 BKID0MG1307 663 663 Processed 15/05/2023 690801532 teklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
373 WARASEONI MP-38-004-013-001/631
(MENDKI) 		1738004000NRG24020520230121359 02/05/2023 SHANKARLAL 1738004WL006545 SHANKARLAL 00697 BKID0MG1307 663 663 Processed 15/05/2023 690801532 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
374 WARASEONI MP-38-004-013-001/633
(MENDKI) 		1738004000NRG24020520230121360 02/05/2023 URANLAL 1738004WL006545 URANLAL 00697 BKID0MG1307 663 663 Processed 15/05/2023 690801532 URANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
375 WARASEONI MP-38-004-013-001/748-B
(MENDKI) 		1738004000NRG24020520230121361 02/05/2023 TAUSIF 1738004WL006545 TAUSIF 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 690801532 TAUSIF NARMADA JHABUA GRAMIN BANK(508515)
376 WARASEONI MP-38-004-013-001/85
(MENDKI) 		1738004000NRG24020520230121362 02/05/2023 HEMRAJ 1738004WL006545 HEMRAJ 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 690801532 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30940 30940
Total 427176 427176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_020523APB_FTO_26188 Bank of India BKID0009590 BALAGHAT 5967
2 WARASEONI MP1738004_020523APB_FTO_26188 Bank of Maharastra MAHB0000677 RAMPAILI 6375
3 WARASEONI MP1738004_020523APB_FTO_26188 Bank of Maharastra MAHB0000721 BUDBUDA 48518
4 WARASEONI MP1738004_020523APB_FTO_26188 Bank of Maharastra MAHB0000848 WARASEONI 3757
5 WARASEONI MP1738004_020523APB_FTO_26188 Central Bank Of India CBIN0281785 WARASEONI 32096
6 WARASEONI MP1738004_020523APB_FTO_26188 Central Bank Of India CBIN0281986 GARHA (KANKI) 1547
7 WARASEONI MP1738004_020523APB_FTO_26188 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 5967
8 WARASEONI MP1738004_020523APB_FTO_26188 Punjab National Bank PUNB0641900 WARASEONI (MP) 98583
9 WARASEONI MP1738004_020523APB_FTO_26188 State Bank of India SBIN0000318 BALAGHAT 1020
10 WARASEONI MP1738004_020523APB_FTO_26188 State Bank of India SBIN0000499 WARASEONI 120785
11 WARASEONI MP1738004_020523APB_FTO_26188 State Bank of India SBIN0006965 MEHANDIWADA 51272
12 WARASEONI MP1738004_020523APB_FTO_26188 State Bank of India SBIN0012150 LALBURRA 1224
13 WARASEONI MP1738004_020523APB_FTO_26188 Union Bank of India UBIN0565245 WARASEONI 13260
14 WARASEONI MP1738004_020523APB_FTO_26188 Fino Payments Bank Ltd FINO0001446 MP RO 3213
15 WARASEONI MP1738004_020523APB_FTO_26188 India Post Payments Bank IPOS0000001 Balaghat 2652
16 WARASEONI MP1738004_020523APB_FTO_26188 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 30940

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