Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:36:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_240523APB_FTO_55687
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-38-004-051-001/386
(LADSARA) 		1738004000NRG24240520230318836 24/05/2023 DINDAYAL 1738004WL014346 DINDAYAL 00051 MAHB0000633 1547 1547 Processed 30/05/2023 050275070 DINDAYAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 WARASEONI MP-38-004-004-002/101
(NARODI) 		1738004000NRG24240520230315684 24/05/2023 rajaram 1738004WL014259 rajaram 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 rajaram BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-004-002/102
(NARODI) 		1738004000NRG24240520230315686 24/05/2023 ANUSAYA 1738004WL014259 ANUSAYA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 ANUSAYA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-004-002/102
(NARODI) 		1738004000NRG24240520230315685 24/05/2023 MULCHAND 1738004WL014259 MULCHAND 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 MULCHAND BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-004-002/106
(NARODI) 		1738004000NRG24240520230315691 24/05/2023 SUKRATI 1738004WL014259 SUKRATI 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 SUKRATI BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-004-002/114
(NARODI) 		1738004000NRG24240520230315693 24/05/2023 NANDKISHOR 1738004WL014259 NANDKISHOR 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 NANDKISHOR BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-004-002/114
(NARODI) 		1738004000NRG24240520230315694 24/05/2023 NIRMALA 1738004WL014259 NIRMALA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 NIRMALA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24240520230315695 24/05/2023 DARWARKABAI 1738004WL014259 DARWARKABAI 00051 MAHB0000721 1326 1326 Rejected 30/05/2023 050275070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 WARASEONI MP-38-004-004-002/120
(NARODI) 		1738004000NRG24240520230315698 24/05/2023 ranjana 1738004WL014259 ranjana 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 ranjana BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-002/125
(NARODI) 		1738004000NRG24240520230315700 24/05/2023 bhurkan 1738004WL014259 bhurkan 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 bhurkan BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-002/125
(NARODI) 		1738004000NRG24240520230315699 24/05/2023 naresh 1738004WL014259 naresh 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 naresh BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-004-002/128
(NARODI) 		1738004000NRG24240520230315706 24/05/2023 banshilal 1738004WL014259 banshilal 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 banshilal BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-004-002/131-B
(NARODI) 		1738004000NRG24240520230315707 24/05/2023 Jitendra 1738004WL014259 Jitendra 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 Jitendra BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-004-002/137
(NARODI) 		1738004000NRG24240520230315712 24/05/2023 GYANIRAM 1738004WL014259 GYANIRAM 00051 MAHB0000721 1105 1105 Processed 30/05/2023 050275070 GYANIRAM BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG24240520230315717 24/05/2023 SAGIRA 1738004WL014259 SAGIRA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 SAGIRA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-002/146
(NARODI) 		1738004000NRG24240520230315718 24/05/2023 najma 1738004WL014259 najma 00051 MAHB0000721 221 221 Processed 30/05/2023 050275070 najma PUNJAB NATIONAL BANK(508568)
17 WARASEONI MP-38-004-004-002/152
(NARODI) 		1738004000NRG24240520230315722 24/05/2023 NAJMAA 1738004WL014259 NAJMAA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 NAJMAA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-004-002/155
(NARODI) 		1738004000NRG24240520230315725 24/05/2023 jalil 1738004WL014259 jalil 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 jalil BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-004-002/159
(NARODI) 		1738004000NRG24240520230315727 24/05/2023 SUBHADRA 1738004WL014259 SUBHADRA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 SUBHADRA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-002/2
(NARODI) 		1738004000NRG24240520230315730 24/05/2023 VED KUMAR 1738004WL014259 VED KUMAR 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 VEDKUMAR BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24240520230315731 24/05/2023 jaswan 1738004WL014259 jaswan 00051 MAHB0000721 1105 1105 Processed 30/05/2023 050275070 jaswan BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24240520230315732 24/05/2023 SANTKUMAR POUNKAR 1738004WL014259 SANTKUMAR POUNKAR 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 SANTKUMARPOUNKAR BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-004-002/237
(NARODI) 		1738004000NRG24240520230315737 24/05/2023 sunita idpache 1738004WL014259 sunita idpache 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 sunitaidpache BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-004-002/241
(NARODI) 		1738004000NRG24240520230315740 24/05/2023 Habib 1738004WL014259 Habib 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 Habib BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-004-002/241
(NARODI) 		1738004000NRG24240520230315739 24/05/2023 Hamida Begam 1738004WL014259 Hamida Begam 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 HamidaBegam BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-002/241
(NARODI) 		1738004000NRG24240520230315738 24/05/2023 NADARMIYA 1738004WL014259 NADARMIYA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 NADARMIYA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-004-002/249
(NARODI) 		1738004000NRG24240520230315741 24/05/2023 CHHAMAN IDPACHE 1738004WL014259 CHHAMAN IDPACHE 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 CHHAMANIDPACHE BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-002/253
(NARODI) 		1738004000NRG24240520230315744 24/05/2023 DINAJI 1738004WL014259 DINAJI 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 DINAJI BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-002/253
(NARODI) 		1738004000NRG24240520230315745 24/05/2023 limban mude 1738004WL014259 limban mude 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 limbanmude BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-002/253-A
(NARODI) 		1738004000NRG24240520230315746 24/05/2023 PUSHPA 1738004WL014259 PUSHPA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 PUSHPA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-002/259
(NARODI) 		1738004000NRG24240520230315748 24/05/2023 lokeshwari pounkar 1738004WL014259 lokeshwari pounkar 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 lokeshwaripounkar BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-004-002/26
(NARODI) 		1738004000NRG24240520230315749 24/05/2023 bhurelal 1738004WL014259 bhurelal 00051 MAHB0000721 1105 1105 Processed 30/05/2023 050275070 bhurelal BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-004-002/260
(NARODI) 		1738004000NRG24240520230315751 24/05/2023 aasha dandre 1738004WL014259 aasha dandre 00051 MAHB0000721 1105 1105 Processed 30/05/2023 050275070 aashadandre BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-004-002/261
(NARODI) 		1738004000NRG24240520230315756 24/05/2023 gita bai 1738004WL014259 gita bai 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 gitabai BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24240520230315758 24/05/2023 pramila 1738004WL014259 pramila 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 pramila BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24240520230315757 24/05/2023 ravindra 1738004WL014259 ravindra 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 ravindra BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-004-002/68
(NARODI) 		1738004000NRG24240520230315763 24/05/2023 manoj 1738004WL014259 manoj 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 manoj BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-002/69
(NARODI) 		1738004000NRG24240520230315764 24/05/2023 fulvanti bai 1738004WL014259 fulvanti bai 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 fulvantibai BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-004-002/69
(NARODI) 		1738004000NRG24240520230315765 24/05/2023 RAMCHND 1738004WL014259 RAMCHND 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 RAMCHND BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-004-002/7
(NARODI) 		1738004000NRG24240520230315768 24/05/2023 kanhaiya pounkar 1738004WL014259 kanhaiya pounkar 00051 MAHB0000721 1105 1105 Processed 30/05/2023 050275070 kanhaiyapounkar BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-004-002/7
(NARODI) 		1738004000NRG24240520230315769 24/05/2023 sakun pounkar 1738004WL014259 sakun pounkar 00051 MAHB0000721 1105 1105 Processed 30/05/2023 050275070 sakunpounkar BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-004-002/74
(NARODI) 		1738004000NRG24240520230315770 24/05/2023 sevakram 1738004WL014259 sevakram 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 sevakram BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-004-002/75-A
(NARODI) 		1738004000NRG24240520230315771 24/05/2023 SUNITA 1738004WL014259 SUNITA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 SUNITA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-004-002/78
(NARODI) 		1738004000NRG24240520230315773 24/05/2023 ANUPAMA 1738004WL014259 ANUPAMA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 ANUPAMA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-004-002/8-A
(NARODI) 		1738004000NRG24240520230315775 24/05/2023 KAVITA 1738004WL014259 KAVITA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 KAVITA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-004-002/8-A
(NARODI) 		1738004000NRG24240520230315774 24/05/2023 SYAMLAL 1738004WL014259 SYAMLAL 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 SYAMLAL BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG24240520230315779 24/05/2023 Aarif 1738004WL014259 Aarif 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 Aarif BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG24240520230315780 24/05/2023 ABDUL SARIF 1738004WL014259 ABDUL SARIF 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 ABDULSARIF BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-004-002/81-A
(NARODI) 		1738004000NRG24240520230315782 24/05/2023 AJMUN NISHA 1738004WL014259 AJMUN NISHA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 AJMUNNISHA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-004-002/81-A
(NARODI) 		1738004000NRG24240520230315781 24/05/2023 JIYAURRHMAN 1738004WL014259 JIYAURRHMAN 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 JIYAURRHMAN BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-004-002/83
(NARODI) 		1738004000NRG24240520230315783 24/05/2023 ABDUL NIYAJ 1738004WL014259 ABDUL NIYAJ 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 ABDULNIYAJ BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-002/87
(NARODI) 		1738004000NRG24240520230315784 24/05/2023 bhagchand marathe 1738004WL014259 bhagchand marathe 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 bhagchandmarathe BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-004-002/88
(NARODI) 		1738004000NRG24240520230315788 24/05/2023 anatlal 1738004WL014259 anatlal 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 anatlal BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-004-002/98
(NARODI) 		1738004000NRG24240520230315791 24/05/2023 NIRMALA 1738004WL014259 NIRMALA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050275070 NIRMALA BANK OF MAHARASHTRA(607387)
SubTotal 67847 67847
55 WARASEONI MP-38-004-051-001/504
(LADSARA) 		1738004000NRG24240520230311241 24/05/2023 PRIYANKA 1738004WL014134 PRIYANKA 00051 MAHB0000848 1547 1547 Processed 30/05/2023 050275070 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 WARASEONI MP-38-004-038-001/234-A
(THANEGAON) 		1738004038NRG24230520230300823 24/05/2023 RADHELAL 1738004038WL013748 RADHELAL 00089 CBIN0281785 1326 1326 Processed 30/05/2023 050275070 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARASEONI MP-38-004-038-001/395
(THANEGAON) 		1738004038NRG24240520230309496 24/05/2023 Bindiya 1738004038WL014067 Bindiya 00089 CBIN0281785 1326 1326 Processed 30/05/2023 050275070 Bindiya CENTRAL BANK OF INDIA(607115)
58 WARASEONI MP-38-004-051-001/189-A
(LADSARA) 		1738004000NRG24240520230311208 24/05/2023 MADHU 1738004WL014134 MADHU 00089 CBIN0281785 1105 1105 Processed 30/05/2023 050275070 MADHU CENTRAL BANK OF INDIA(607115)
59 WARASEONI MP-38-004-051-001/20-B
(LADSARA) 		1738004000NRG24240520230311210 24/05/2023 RADHIKA 1738004WL014134 RADHIKA 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050275070 RADHIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 WARASEONI MP-38-004-051-001/387-A
(LADSARA) 		1738004000NRG24240520230318840 24/05/2023 SHAKUNTALA 1738004WL014346 SHAKUNTALA 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050275070 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
61 WARASEONI MP-38-004-051-001/741
(LADSARA) 		1738004000NRG24240520230311272 24/05/2023 DURGA BAI 1738004WL014134 DURGA BAI 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050275070 DURGABAI CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
62 WARASEONI MP-38-004-051-001/20-A
(LADSARA) 		1738004000NRG24240520230311209 24/05/2023 CHITRAREKHA 1738004WL014134 CHITRAREKHA 00089 CBIN0281981 1547 1547 Processed 30/05/2023 050275070 CHITRAREKHA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
63 WARASEONI MP-38-004-038-001/163-A
(THANEGAON) 		1738004038NRG24230520230300815 24/05/2023 RAMESHWAR 1738004038WL013748 RAMESHWAR 00114 CBIN0MPDCAB 1326 1326 Processed 30/05/2023 050275070 RAMESHWAR BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-038-001/163-B
(THANEGAON) 		1738004038NRG24230520230300817 24/05/2023 RAMRATAN 1738004038WL013748 RAMRATAN 00114 CBIN0MPDCAB 1326 1326 Processed 30/05/2023 050275070 RAMRATAN BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-038-001/307-A
(THANEGAON) 		1738004038NRG24240520230309494 24/05/2023 ANIL KUMAR 1738004038WL014067 ANIL KUMAR 00114 CBIN0MPDCAB 1326 1326 Processed 30/05/2023 050275070 ANILKUMAR UNION BANK OF INDIA(508500)
66 WARASEONI MP-38-004-038-001/791
(THANEGAON) 		1738004038NRG24240520230309502 24/05/2023 jivanlal 1738004038WL014067 jivanlal 00114 CBIN0MPDCAB 1326 1326 Processed 30/05/2023 050275070 jivanlal STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-051-001/640
(LADSARA) 		1738004000NRG24240520230318899 24/05/2023 KRISHNA KUMAR 1738004WL014346 KRISHNA KUMAR 00114 CBIN0MPDCAB 1547 1547 Processed 30/05/2023 050275070 KRISHNAKUMAR UNION BANK OF INDIA(508500)
68 WARASEONI MP-38-004-051-001/640
(LADSARA) 		1738004000NRG24240520230318900 24/05/2023 PUSHPALATA 1738004WL014346 PUSHPALATA 00114 CBIN0MPDCAB 1547 1547 Processed 30/05/2023 050275070 PUSHPALATA NARMADA JHABUA GRAMIN BANK(508515)
69 WARASEONI MP-38-004-051-001/666
(LADSARA) 		1738004000NRG24240520230318906 24/05/2023 PUSHPA BAI 1738004WL014346 PUSHPA BAI 00114 CBIN0MPDCAB 1326 1326 Processed 30/05/2023 050275070 PUSHPABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 WARASEONI MP-38-004-051-001/783
(LADSARA) 		1738004000NRG24240520230311277 24/05/2023 RATNA BAI 1738004WL014134 RATNA BAI 00114 CBIN0MPDCAB 1547 1547 Processed 30/05/2023 050275070 RATNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 WARASEONI MP-38-004-051-001/815
(LADSARA) 		1738004000NRG24240520230318922 24/05/2023 SAGRATA BAI 1738004WL014346 SAGRATA BAI 00114 CBIN0MPDCAB 1326 1326 Processed 30/05/2023 050275070 SAGRATABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 12597 12597
72 WARASEONI MP-38-004-051-001/666
(LADSARA) 		1738004000NRG24240520230318907 24/05/2023 BANTY 1738004WL014346 BANTY 00152 HDFC0001766 1326 1326 Processed 30/05/2023 050275070 BANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 WARASEONI MP-38-004-038-001/400
(THANEGAON) 		1738004038NRG24230520230300826 24/05/2023 Satendra Thakre 1738004038WL013748 Satendra Thakre 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050275070 SatendraThakre PUNJAB NATIONAL BANK(508568)
74 WARASEONI MP-38-004-038-001/637-A
(THANEGAON) 		1738004038NRG24230520230300830 24/05/2023 PUSHPAK 1738004038WL013748 PUSHPAK 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050275070 PUSHPAK PUNJAB NATIONAL BANK(508568)
75 WARASEONI MP-38-004-038-001/67
(THANEGAON) 		1738004038NRG24230520230300831 24/05/2023 Shersingh 1738004038WL013748 Shersingh 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050275070 Shersingh PUNJAB NATIONAL BANK(508568)
76 WARASEONI MP-38-004-038-001/781
(THANEGAON) 		1738004038NRG24240520230309498 24/05/2023 Chitrarekha Choudhary 1738004038WL014067 Chitrarekha Choudhary 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050275070 ChitrarekhaChoudhary PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-038-001/786
(THANEGAON) 		1738004038NRG24240520230309499 24/05/2023 Ashok 1738004038WL014067 Ashok 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050275070 Ashok UNION BANK OF INDIA(508500)
78 WARASEONI MP-38-004-038-001/796
(THANEGAON) 		1738004038NRG24240520230309505 24/05/2023 REENA BAI 1738004038WL014067 REENA BAI 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050275070 REENABAI PUNJAB NATIONAL BANK(508568)
79 WARASEONI MP-38-004-038-001/807-A
(THANEGAON) 		1738004038NRG24240520230309506 24/05/2023 Balkishore 1738004038WL014067 Balkishore 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050275070 Balkishore PUNJAB NATIONAL BANK(508568)
80 WARASEONI MP-38-004-051-001/103
(LADSARA) 		1738004000NRG24240520230318748 24/05/2023 KAUTIKA 1738004WL014346 KAUTIKA 00354 PUNB0641900 884 884 Processed 30/05/2023 050275070 KAUTIKA PUNJAB NATIONAL BANK(508568)
81 WARASEONI MP-38-004-051-001/227
(LADSARA) 		1738004000NRG24240520230311211 24/05/2023 BHOJRAM 1738004WL014134 BHOJRAM 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050275070 BHOJRAM PUNJAB NATIONAL BANK(508568)
82 WARASEONI MP-38-004-051-001/290-A
(LADSARA) 		1738004000NRG24240520230318804 24/05/2023 THANIRAM 1738004WL014346 THANIRAM 00354 PUNB0641900 884 884 Processed 30/05/2023 050275070 THANIRAM PUNJAB NATIONAL BANK(508568)
83 WARASEONI MP-38-004-051-001/405
(LADSARA) 		1738004000NRG24240520230311233 24/05/2023 RAJVANTI BAI 1738004WL014134 RAJVANTI BAI 00354 PUNB0641900 1105 1105 Processed 30/05/2023 050275070 RAJVANTIBAI PUNJAB NATIONAL BANK(508568)
84 WARASEONI MP-38-004-051-001/438-B
(LADSARA) 		1738004000NRG24240520230318854 24/05/2023 SUNIL 1738004WL014346 SUNIL 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050275070 SUNIL PUNJAB NATIONAL BANK(508568)
85 WARASEONI MP-38-004-051-001/481
(LADSARA) 		1738004000NRG24240520230318861 24/05/2023 JAIVANTA BAI 1738004WL014346 JAIVANTA BAI 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050275070 JAIVANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 WARASEONI MP-38-004-051-001/517
(LADSARA) 		1738004000NRG24240520230318878 24/05/2023 SARITA 1738004WL014346 SARITA 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050275070 SARITA PUNJAB NATIONAL BANK(508568)
87 WARASEONI MP-38-004-051-001/558
(LADSARA) 		1738004000NRG24240520230311248 24/05/2023 BHUMESHWARI BAI 1738004WL014134 BHUMESHWARI BAI 00354 PUNB0641900 1105 1105 Processed 30/05/2023 050275070 BHUMESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
88 WARASEONI MP-38-004-051-001/568
(LADSARA) 		1738004000NRG24240520230318883 24/05/2023 SHANTA 1738004WL014346 SHANTA 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050275070 SHANTA PUNJAB NATIONAL BANK(508568)
89 WARASEONI MP-38-004-051-001/795
(LADSARA) 		1738004000NRG24240520230318914 24/05/2023 SADALAL 1738004WL014346 SADALAL 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050275070 SADALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 WARASEONI MP-38-004-051-001/837
(LADSARA) 		1738004000NRG24240520230318930 24/05/2023 SAILESH 1738004WL014346 SAILESH 00354 PUNB0641900 1326 1326 Processed 30/05/2023 050275070 SAILESH PUNJAB NATIONAL BANK(508568)
91 WARASEONI MP-38-004-051-001/885
(LADSARA) 		1738004000NRG24240520230318943 24/05/2023 BAYVANTA 1738004WL014346 BAYVANTA 00354 PUNB0641900 1547 1547 Processed 30/05/2023 050275070 BAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
92 WARASEONI MP-38-004-051-001/923-A
(LADSARA) 		1738004000NRG24240520230318955 24/05/2023 SURJAN 1738004WL014346 SURJAN 00354 PUNB0641900 1105 1105 Processed 30/05/2023 050275070 SURJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 26299 26299
93 WARASEONI MP-38-004-051-001/283
(LADSARA) 		1738004000NRG24240520230318799 24/05/2023 SANGITA 1738004WL014346 SANGITA 00415 SBIN0000318 1326 1326 Processed 30/05/2023 050275070 SANGITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 WARASEONI MP-38-004-038-001/217-A
(THANEGAON) 		1738004038NRG24230520230300822 24/05/2023 MAMTA 1738004038WL013748 MAMTA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 MAMTA STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-038-001/217-A
(THANEGAON) 		1738004038NRG24230520230300821 24/05/2023 NARENDRA 1738004038WL013748 NARENDRA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 NARENDRA UNION BANK OF INDIA(508500)
96 WARASEONI MP-38-004-038-001/234-A
(THANEGAON) 		1738004038NRG24230520230300824 24/05/2023 SUNITA 1738004038WL013748 SUNITA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 WARASEONI MP-38-004-038-001/274
(THANEGAON) 		1738004038NRG24240520230309492 24/05/2023 kulan 1738004038WL014067 kulan 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 kulan STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-038-001/307-A
(THANEGAON) 		1738004038NRG24240520230309493 24/05/2023 SURJIT 1738004038WL014067 SURJIT 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 SURJIT UNION BANK OF INDIA(508500)
99 WARASEONI MP-38-004-038-001/395
(THANEGAON) 		1738004038NRG24240520230309495 24/05/2023 NANDKISHOR 1738004038WL014067 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 NANDKISHOR STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-038-001/400
(THANEGAON) 		1738004038NRG24230520230300825 24/05/2023 bhumesvri 1738004038WL013748 bhumesvri 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 bhumesvri PUNJAB NATIONAL BANK(508568)
101 WARASEONI MP-38-004-038-001/5-A
(THANEGAON) 		1738004038NRG24230520230300828 24/05/2023 JIYESHWARI 1738004038WL013748 JIYESHWARI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 JIYESHWARI STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-038-001/5-A
(THANEGAON) 		1738004038NRG24230520230300827 24/05/2023 RAMCHAND 1738004038WL013748 RAMCHAND 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 RAMCHAND STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-038-001/637-A
(THANEGAON) 		1738004038NRG24230520230300829 24/05/2023 Aarti 1738004038WL013748 Aarti 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 Aarti STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-038-001/67
(THANEGAON) 		1738004038NRG24230520230300832 24/05/2023 JAIRAM 1738004038WL013748 JAIRAM 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 JAIRAM STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-038-001/781
(THANEGAON) 		1738004038NRG24240520230309497 24/05/2023 Rajkumar Choudhary 1738004038WL014067 Rajkumar Choudhary 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 RajkumarChoudhary STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-038-001/786
(THANEGAON) 		1738004038NRG24240520230309500 24/05/2023 ARPANA 1738004038WL014067 ARPANA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 ARPANA STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-038-001/786
(THANEGAON) 		1738004038NRG24240520230309501 24/05/2023 Shivani 1738004038WL014067 Shivani 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 Shivani STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-038-001/796
(THANEGAON) 		1738004038NRG24240520230309504 24/05/2023 NARENDRA RANA 1738004038WL014067 NARENDRA RANA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 NARENDRARANA STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-038-001/823
(THANEGAON) 		1738004038NRG24240520230309508 24/05/2023 rukhamani 1738004038WL014067 rukhamani 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 rukhamani STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-051-001/13
(LADSARA) 		1738004000NRG24240520230318751 24/05/2023 RAJU BAI 1738004WL014346 RAJU BAI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 RAJUBAI BANK OF INDIA(508505)
111 WARASEONI MP-38-004-051-001/133
(LADSARA) 		1738004000NRG24240520230311205 24/05/2023 SARSWATI 1738004WL014134 SARSWATI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 SARSWATI STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-051-001/160
(LADSARA) 		1738004000NRG24240520230318758 24/05/2023 SHITAL 1738004WL014346 SHITAL 00415 SBIN0000499 1105 1105 Rejected 30/05/2023 050275070 Aadhaar Number not Mapped to Account Number
113 WARASEONI MP-38-004-051-001/18
(LADSARA) 		1738004000NRG24240520230318763 24/05/2023 PUSHPA 1738004WL014346 PUSHPA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 PUSHPA STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-051-001/192
(LADSARA) 		1738004000NRG24240520230318768 24/05/2023 DHANIRAM 1738004WL014346 DHANIRAM 00415 SBIN0000499 1326 1326 Rejected 30/05/2023 050275070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 WARASEONI MP-38-004-051-001/250
(LADSARA) 		1738004000NRG24240520230318785 24/05/2023 KAVITA 1738004WL014346 KAVITA 00415 SBIN0000499 884 884 Processed 30/05/2023 050275070 KAVITA STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-051-001/250
(LADSARA) 		1738004000NRG24240520230318786 24/05/2023 LAXMI 1738004WL014346 LAXMI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 LAXMI STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-051-001/255
(LADSARA) 		1738004000NRG24240520230311217 24/05/2023 ANIL 1738004WL014134 ANIL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 ANIL PUNJAB NATIONAL BANK(508568)
118 WARASEONI MP-38-004-051-001/255
(LADSARA) 		1738004000NRG24240520230311214 24/05/2023 CHITRAREKHA 1738004WL014134 CHITRAREKHA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 CHITRAREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 WARASEONI MP-38-004-051-001/255
(LADSARA) 		1738004000NRG24240520230311215 24/05/2023 DHANLAL 1738004WL014134 DHANLAL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 DHANLAL STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-051-001/255
(LADSARA) 		1738004000NRG24240520230311218 24/05/2023 USHILA BAI 1738004WL014134 USHILA BAI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 USHILABAI STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-051-001/256
(LADSARA) 		1738004000NRG24240520230311220 24/05/2023 SAHEBLAL 1738004WL014134 SAHEBLAL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 SAHEBLAL STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-051-001/256
(LADSARA) 		1738004000NRG24240520230311219 24/05/2023 SAMRUTA 1738004WL014134 SAMRUTA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 SAMRUTA NARMADA JHABUA GRAMIN BANK(508515)
123 WARASEONI MP-38-004-051-001/265
(LADSARA) 		1738004000NRG24240520230318792 24/05/2023 HIRAVANTI 1738004WL014346 HIRAVANTI 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 HIRAVANTI STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-051-001/27
(LADSARA) 		1738004000NRG24240520230318794 24/05/2023 MITA BAI 1738004WL014346 MITA BAI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 MITABAI STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-051-001/27
(LADSARA) 		1738004000NRG24240520230318793 24/05/2023 RANGLAL 1738004WL014346 RANGLAL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 RANGLAL STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-051-001/274
(LADSARA) 		1738004000NRG24240520230318795 24/05/2023 RADHELAL 1738004WL014346 RADHELAL 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 RADHELAL STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-051-001/283
(LADSARA) 		1738004000NRG24240520230318797 24/05/2023 HARPIRYA 1738004WL014346 HARPIRYA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 HARPIRYA STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-051-001/283-A
(LADSARA) 		1738004000NRG24240520230318800 24/05/2023 PANNALAL 1738004WL014346 PANNALAL 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 PANNALAL STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-051-001/294
(LADSARA) 		1738004000NRG24240520230318805 24/05/2023 KAVITA 1738004WL014346 KAVITA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 KAVITA STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-051-001/294-A
(LADSARA) 		1738004000NRG24240520230318806 24/05/2023 HIRMOTI 1738004WL014346 HIRMOTI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 HIRMOTI STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-051-001/3-A
(LADSARA) 		1738004000NRG24240520230311226 24/05/2023 FULVANTA 1738004WL014134 FULVANTA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 FULVANTA STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-051-001/307-A
(LADSARA) 		1738004000NRG24240520230311227 24/05/2023 PUSHPALATA 1738004WL014134 PUSHPALATA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 PUSHPALATA BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-051-001/332-A
(LADSARA) 		1738004000NRG24240520230318817 24/05/2023 AASHA BAI 1738004WL014346 AASHA BAI 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 AASHABAI STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-051-001/332-A
(LADSARA) 		1738004000NRG24240520230318816 24/05/2023 KAVANLAL 1738004WL014346 KAVANLAL 00415 SBIN0000499 663 663 Processed 30/05/2023 050275070 KAVANLAL STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-051-001/332-A
(LADSARA) 		1738004000NRG24240520230318818 24/05/2023 REKHA BAI 1738004WL014346 REKHA BAI 00415 SBIN0000499 884 884 Processed 30/05/2023 050275070 REKHABAI STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-051-001/346
(LADSARA) 		1738004000NRG24240520230318822 24/05/2023 Sayvanta Kushram 1738004WL014346 Sayvanta Kushram 00415 SBIN0000499 884 884 Processed 30/05/2023 050275070 SayvantaKushram HDFC BANK LTD(607152)
137 WARASEONI MP-38-004-051-001/357
(LADSARA) 		1738004000NRG24240520230318825 24/05/2023 DEVLA 1738004WL014346 DEVLA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 DEVLA STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-051-001/361-A
(LADSARA) 		1738004000NRG24240520230318827 24/05/2023 HINA 1738004WL014346 HINA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 HINA STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-051-001/366
(LADSARA) 		1738004000NRG24240520230318829 24/05/2023 NIRMALA 1738004WL014346 NIRMALA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 NIRMALA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-051-001/368
(LADSARA) 		1738004000NRG24240520230318830 24/05/2023 LAXMI BAI 1738004WL014346 LAXMI BAI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 LAXMIBAI STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-051-001/370
(LADSARA) 		1738004000NRG24240520230318831 24/05/2023 DHANESHVARI 1738004WL014346 DHANESHVARI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 DHANESHVARI STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-051-001/407
(LADSARA) 		1738004000NRG24240520230318843 24/05/2023 FULVANTA 1738004WL014346 FULVANTA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 FULVANTA STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-051-001/417-B
(LADSARA) 		1738004000NRG24240520230318844 24/05/2023 NITA 1738004WL014346 NITA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 NITA STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-051-001/420
(LADSARA) 		1738004000NRG24240520230311234 24/05/2023 PUSTAKALA 1738004WL014134 PUSTAKALA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 PUSTAKALA STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-051-001/421
(LADSARA) 		1738004000NRG24240520230318848 24/05/2023 ANJANA 1738004WL014346 ANJANA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 ANJANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 WARASEONI MP-38-004-051-001/428
(LADSARA) 		1738004000NRG24240520230318851 24/05/2023 MADAN 1738004WL014346 MADAN 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 MADAN UNION BANK OF INDIA(508500)
147 WARASEONI MP-38-004-051-001/428
(LADSARA) 		1738004000NRG24240520230318852 24/05/2023 MANTURA 1738004WL014346 MANTURA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 MANTURA STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-051-001/430-A
(LADSARA) 		1738004000NRG24240520230311236 24/05/2023 LAXMI 1738004WL014134 LAXMI 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 LAXMI STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-051-001/432
(LADSARA) 		1738004000NRG24240520230311237 24/05/2023 PIRATLAL 1738004WL014134 PIRATLAL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 PIRATLAL NARMADA JHABUA GRAMIN BANK(508515)
150 WARASEONI MP-38-004-051-001/432
(LADSARA) 		1738004000NRG24240520230311238 24/05/2023 SHARMILA 1738004WL014134 SHARMILA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
151 WARASEONI MP-38-004-051-001/478-A
(LADSARA) 		1738004000NRG24240520230318859 24/05/2023 RANGLAL 1738004WL014346 RANGLAL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 RANGLAL STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-051-001/486-A
(LADSARA) 		1738004000NRG24240520230318864 24/05/2023 RAMESH 1738004WL014346 RAMESH 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 RAMESH STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-051-001/488
(LADSARA) 		1738004000NRG24240520230318870 24/05/2023 RANJITA 1738004WL014346 RANJITA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 RANJITA STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-051-001/496
(LADSARA) 		1738004000NRG24240520230318871 24/05/2023 RANU 1738004WL014346 RANU 00415 SBIN0000499 884 884 Processed 30/05/2023 050275070 RANU STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-051-001/500
(LADSARA) 		1738004000NRG24240520230318874 24/05/2023 PREMA 1738004WL014346 PREMA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 PREMA STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-051-001/501
(LADSARA) 		1738004000NRG24240520230318876 24/05/2023 SARITA 1738004WL014346 SARITA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 SARITA STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-051-001/517
(LADSARA) 		1738004000NRG24240520230318877 24/05/2023 KASHIRAM 1738004WL014346 KASHIRAM 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 KASHIRAM STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-051-001/522
(LADSARA) 		1738004000NRG24240520230311244 24/05/2023 KRISHNA 1738004WL014134 KRISHNA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 KRISHNA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-051-001/525-C
(LADSARA) 		1738004000NRG24240520230311247 24/05/2023 REVTI 1738004WL014134 REVTI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 REVTI STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-051-001/564
(LADSARA) 		1738004000NRG24240520230311249 24/05/2023 DHANVANTI 1738004WL014134 DHANVANTI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 DHANVANTI STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-051-001/564
(LADSARA) 		1738004000NRG24240520230311250 24/05/2023 RAHUL 1738004WL014134 RAHUL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 RAHUL STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-051-001/568
(LADSARA) 		1738004000NRG24240520230318882 24/05/2023 RAJENDRAPRASAD 1738004WL014346 RAJENDRAPRASAD 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-051-001/568-A
(LADSARA) 		1738004000NRG24240520230311252 24/05/2023 YOGESHWARI 1738004WL014134 YOGESHWARI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 YOGESHWARI STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-051-001/579-A
(LADSARA) 		1738004000NRG24240520230318887 24/05/2023 RAMESHWARI BAI 1738004WL014346 RAMESHWARI BAI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 RAMESHWARIBAI STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-051-001/58
(LADSARA) 		1738004000NRG24240520230318888 24/05/2023 SAGAN 1738004WL014346 SAGAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
166 WARASEONI MP-38-004-051-001/581-A
(LADSARA) 		1738004000NRG24240520230318889 24/05/2023 ANJANA BAI 1738004WL014346 ANJANA BAI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 ANJANABAI STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-051-001/59
(LADSARA) 		1738004000NRG24240520230318891 24/05/2023 AKUTIKA 1738004WL014346 AKUTIKA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 AKUTIKA STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-051-001/59
(LADSARA) 		1738004000NRG24240520230318890 24/05/2023 GANESH 1738004WL014346 GANESH 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 GANESH STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-051-001/600
(LADSARA) 		1738004000NRG24240520230311258 24/05/2023 MANISHA 1738004WL014134 MANISHA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 MANISHA STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-051-001/630
(LADSARA) 		1738004000NRG24240520230318895 24/05/2023 SHANTA 1738004WL014346 SHANTA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 SHANTA STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-051-001/641
(LADSARA) 		1738004000NRG24240520230318902 24/05/2023 BIPINLAL 1738004WL014346 BIPINLAL 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 BIPINLAL STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-051-001/664-A
(LADSARA) 		1738004000NRG24240520230318904 24/05/2023 Ramkala Bagde 1738004WL014346 Ramkala Bagde 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 RamkalaBagde NARMADA JHABUA GRAMIN BANK(508515)
173 WARASEONI MP-38-004-051-001/677
(LADSARA) 		1738004000NRG24240520230311263 24/05/2023 CHHOTELAL 1738004WL014134 CHHOTELAL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 CHHOTELAL STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-051-001/677
(LADSARA) 		1738004000NRG24240520230311262 24/05/2023 NIRMALA BAI 1738004WL014134 NIRMALA BAI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
175 WARASEONI MP-38-004-051-001/704
(LADSARA) 		1738004000NRG24240520230311264 24/05/2023 BHIVENDRA 1738004WL014134 BHIVENDRA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 BHIVENDRA STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-051-001/722
(LADSARA) 		1738004000NRG24240520230318909 24/05/2023 FULEKA 1738004WL014346 FULEKA 00415 SBIN0000499 221 221 Processed 30/05/2023 050275070 FULEKA VIDHARBHA KOKAN GRAMIN BANK(508516)
177 WARASEONI MP-38-004-051-001/727
(LADSARA) 		1738004000NRG24240520230311269 24/05/2023 SUKVANTI BAI 1738004WL014134 SUKVANTI BAI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 SUKVANTIBAI STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-051-001/756
(LADSARA) 		1738004000NRG24240520230311273 24/05/2023 DHANVANTI 1738004WL014134 DHANVANTI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 DHANVANTI STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-051-001/761
(LADSARA) 		1738004000NRG24240520230311275 24/05/2023 kamla bai 1738004WL014134 kamla bai 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 kamlabai STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-051-001/77-A
(LADSARA) 		1738004000NRG24240520230311276 24/05/2023 GITA 1738004WL014134 GITA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 GITA STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-051-001/785-B
(LADSARA) 		1738004000NRG24240520230311280 24/05/2023 BHUMIKA 1738004WL014134 BHUMIKA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 BHUMIKA STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-051-001/815
(LADSARA) 		1738004000NRG24240520230318921 24/05/2023 MANOJ 1738004WL014346 MANOJ 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 MANOJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
183 WARASEONI MP-38-004-051-001/815
(LADSARA) 		1738004000NRG24240520230318920 24/05/2023 SARITA 1738004WL014346 SARITA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 SARITA UNION BANK OF INDIA(508500)
184 WARASEONI MP-38-004-051-001/827
(LADSARA) 		1738004000NRG24240520230318924 24/05/2023 VIJAY 1738004WL014346 VIJAY 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 VIJAY STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-051-001/83
(LADSARA) 		1738004000NRG24240520230318926 24/05/2023 DHANNU 1738004WL014346 DHANNU 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 DHANNU UNION BANK OF INDIA(508500)
186 WARASEONI MP-38-004-051-001/83-A
(LADSARA) 		1738004000NRG24240520230318927 24/05/2023 ANITA 1738004WL014346 ANITA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 ANITA STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-051-001/84
(LADSARA) 		1738004000NRG24240520230318931 24/05/2023 SARITA 1738004WL014346 SARITA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
188 WARASEONI MP-38-004-051-001/84-A
(LADSARA) 		1738004000NRG24240520230318932 24/05/2023 INDU 1738004WL014346 INDU 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 INDU STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-051-001/849
(LADSARA) 		1738004000NRG24240520230311281 24/05/2023 KISNA 1738004WL014134 KISNA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 KISNA NARMADA JHABUA GRAMIN BANK(508515)
190 WARASEONI MP-38-004-051-001/850
(LADSARA) 		1738004000NRG24240520230318936 24/05/2023 NIKESH 1738004WL014346 NIKESH 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 NIKESH STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-051-001/864
(LADSARA) 		1738004000NRG24240520230318940 24/05/2023 SHYAMBATTI 1738004WL014346 SHYAMBATTI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 SHYAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
192 WARASEONI MP-38-004-051-001/867
(LADSARA) 		1738004000NRG24240520230311283 24/05/2023 AANCHAL 1738004WL014134 AANCHAL 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 AANCHAL STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-051-001/872-B
(LADSARA) 		1738004000NRG24240520230318941 24/05/2023 JHADULAL 1738004WL014346 JHADULAL 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 JHADULAL STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-051-001/883
(LADSARA) 		1738004000NRG24240520230318942 24/05/2023 RAMESH 1738004WL014346 RAMESH 00415 SBIN0000499 884 884 Processed 30/05/2023 050275070 RAMESH STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-051-001/888-B
(LADSARA) 		1738004000NRG24240520230318946 24/05/2023 SAYVANTI 1738004WL014346 SAYVANTI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 SAYVANTI STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-051-001/893-A
(LADSARA) 		1738004000NRG24240520230311284 24/05/2023 SITA BAI 1738004WL014134 SITA BAI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050275070 SITABAI STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-051-001/9
(LADSARA) 		1738004000NRG24240520230318947 24/05/2023 DIPESHVARI 1738004WL014346 DIPESHVARI 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 DIPESHVARI STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-051-001/91
(LADSARA) 		1738004000NRG24240520230318948 24/05/2023 NIKESH 1738004WL014346 NIKESH 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050275070 NIKESH STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-055-002/100
(PADAMPUR) 		1738004000NRG24240520230318958 24/05/2023 UMASANKAR 1738004WL014346 UMASANKAR 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 UMASANKAR PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-055-002/98
(PADAMPUR) 		1738004000NRG24240520230318959 24/05/2023 SOBHARAM 1738004WL014346 SOBHARAM 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050275070 SOBHARAM STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-058-001/255
(DINI) 		1738004000NRG24240520230318602 24/05/2023 Jayshree 1738004WL014341 Jayshree 00415 SBIN0000499 442 442 Processed 30/05/2023 050275070 Jayshree STATE BANK OF INDIA(508548)
SubTotal 141661 141661
202 WARASEONI MP-38-004-038-001/214-A
(THANEGAON) 		1738004038NRG24230520230300819 24/05/2023 GAYTRI 1738004038WL013748 GAYTRI 00468 UBIN0565245 1326 1326 Processed 30/05/2023 050275070 GAYTRI UNION BANK OF INDIA(508500)
203 WARASEONI MP-38-004-051-001/374
(LADSARA) 		1738004000NRG24240520230318832 24/05/2023 SARSWATA BAI 1738004WL014346 SARSWATA BAI 00468 UBIN0565245 1326 1326 Processed 30/05/2023 050275070 SARSWATABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
204 WARASEONI MP-38-004-051-001/666
(LADSARA) 		1738004000NRG24240520230318905 24/05/2023 THANENDRA 1738004WL014346 THANENDRA 00468 UBIN0565245 1326 1326 Processed 30/05/2023 050275070 THANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
205 WARASEONI MP-38-004-051-001/815
(LADSARA) 		1738004000NRG24240520230318923 24/05/2023 CHOVALAL 1738004WL014346 CHOVALAL 00468 UBIN0565245 1326 1326 Processed 30/05/2023 050275070 CHOVALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 WARASEONI MP-38-004-051-001/888-B
(LADSARA) 		1738004000NRG24240520230318945 24/05/2023 RAMESHVAR 1738004WL014346 RAMESHVAR 00468 UBIN0565245 1326 1326 Processed 30/05/2023 050275070 RAMESHVAR UNION BANK OF INDIA(508500)
207 WARASEONI MP-38-004-051-001/919-A
(LADSARA) 		1738004000NRG24240520230318953 24/05/2023 MUNESHWAR 1738004WL014346 MUNESHWAR 00468 UBIN0565245 1326 1326 Processed 30/05/2023 050275070 MUNESHWAR UNION BANK OF INDIA(508500)
SubTotal 7956 7956
208 WARASEONI MP-38-004-051-001/242
(LADSARA) 		1738004000NRG24240520230311213 24/05/2023 NARENDRA 1738004WL014134 NARENDRA 00688 FINO0001446 1547 1547 Processed 30/05/2023 050275070 NARENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
209 WARASEONI MP-38-004-038-001/163-A
(THANEGAON) 		1738004038NRG24230520230300816 24/05/2023 Khushbu 1738004038WL013748 Khushbu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275070 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
210 WARASEONI MP-38-004-051-001/103-A
(LADSARA) 		1738004000NRG24240520230318749 24/05/2023 URMILA 1738004WL014346 URMILA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275070 URMILA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-051-001/138-C
(LADSARA) 		1738004000NRG24240520230318754 24/05/2023 HIRALAL 1738004WL014346 HIRALAL 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050275070 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
212 WARASEONI MP-38-004-051-001/138-D
(LADSARA) 		1738004000NRG24240520230318755 24/05/2023 CHANDRAKALA 1738004WL014346 CHANDRAKALA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050275070 CHANDRAKALA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-051-001/192
(LADSARA) 		1738004000NRG24240520230318769 24/05/2023 SHARMILA 1738004WL014346 SHARMILA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275070 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
214 WARASEONI MP-38-004-051-001/256-A
(LADSARA) 		1738004000NRG24240520230311221 24/05/2023 Inglesh Dahare 1738004WL014134 Inglesh Dahare 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050275070 IngleshDahare INDIA POST PAYMENTS BANK LIMITED(508528)
215 WARASEONI MP-38-004-051-001/283
(LADSARA) 		1738004000NRG24240520230318798 24/05/2023 SHIVSHANKAR 1738004WL014346 SHIVSHANKAR 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050275070 SHIVSHANKAR STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-051-001/283-B
(LADSARA) 		1738004000NRG24240520230318801 24/05/2023 YOGESHWARI 1738004WL014346 YOGESHWARI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050275070 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 WARASEONI MP-38-004-051-001/294-B
(LADSARA) 		1738004000NRG24240520230318807 24/05/2023 PUSHPA 1738004WL014346 PUSHPA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275070 PUSHPA STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-051-001/337
(LADSARA) 		1738004000NRG24240520230318819 24/05/2023 BALCHAND 1738004WL014346 BALCHAND 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050275070 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
219 WARASEONI MP-38-004-051-001/386
(LADSARA) 		1738004000NRG24240520230318837 24/05/2023 MANISHA 1738004WL014346 MANISHA 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050275070 MANISHA BANK OF INDIA(508505)
220 WARASEONI MP-38-004-051-001/525-A
(LADSARA) 		1738004000NRG24240520230311246 24/05/2023 NARMADA 1738004WL014134 NARMADA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275070 NARMADA STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-051-001/548-A
(LADSARA) 		1738004000NRG24240520230318880 24/05/2023 MINA BAI 1738004WL014346 MINA BAI 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050275070 MINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 WARASEONI MP-38-004-051-001/758-A
(LADSARA) 		1738004000NRG24240520230311274 24/05/2023 HARKANTA 1738004WL014134 HARKANTA 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050275070 HARKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
223 WARASEONI MP-38-004-051-001/783
(LADSARA) 		1738004000NRG24240520230311278 24/05/2023 LAXMIPRASAD 1738004WL014134 LAXMIPRASAD 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050275070 LAXMIPRASAD CANARA BANK(508532)
SubTotal 19890 19890
224 WARASEONI MP-38-004-051-001/138
(LADSARA) 		1738004000NRG24240520230318752 24/05/2023 BHAGVANTA 1738004WL014346 BHAGVANTA 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
225 WARASEONI MP-38-004-051-001/146
(LADSARA) 		1738004000NRG24240520230318756 24/05/2023 FOOLCHAND 1738004WL014346 FOOLCHAND 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
226 WARASEONI MP-38-004-051-001/157
(LADSARA) 		1738004000NRG24240520230318757 24/05/2023 BASANTI 1738004WL014346 BASANTI 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
227 WARASEONI MP-38-004-051-001/167
(LADSARA) 		1738004000NRG24240520230311206 24/05/2023 HARKANTA 1738004WL014134 HARKANTA 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 HARKANTA NARMADA JHABUA GRAMIN BANK(508515)
228 WARASEONI MP-38-004-051-001/168
(LADSARA) 		1738004000NRG24240520230311207 24/05/2023 LAXMI 1738004WL014134 LAXMI 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
229 WARASEONI MP-38-004-051-001/218
(LADSARA) 		1738004000NRG24240520230318776 24/05/2023 FULKAN 1738004WL014346 FULKAN 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 FULKAN NARMADA JHABUA GRAMIN BANK(508515)
230 WARASEONI MP-38-004-051-001/218
(LADSARA) 		1738004000NRG24240520230318775 24/05/2023 JITLAL 1738004WL014346 JITLAL 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 JITLAL NARMADA JHABUA GRAMIN BANK(508515)
231 WARASEONI MP-38-004-051-001/233
(LADSARA) 		1738004000NRG24240520230318780 24/05/2023 ANJANI 1738004WL014346 ANJANI 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
232 WARASEONI MP-38-004-051-001/249
(LADSARA) 		1738004000NRG24240520230318784 24/05/2023 DHANLAL 1738004WL014346 DHANLAL 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
233 WARASEONI MP-38-004-051-001/256-A
(LADSARA) 		1738004000NRG24240520230311222 24/05/2023 Ranjita Bai 1738004WL014134 Ranjita Bai 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 RanjitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
234 WARASEONI MP-38-004-051-001/258
(LADSARA) 		1738004000NRG24240520230311224 24/05/2023 KACHRA DAHARE 1738004WL014134 KACHRA DAHARE 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 KACHRADAHARE PUNJAB NATIONAL BANK(508568)
235 WARASEONI MP-38-004-051-001/26
(LADSARA) 		1738004000NRG24240520230318788 24/05/2023 DHUMRAJ BIJEWAR 1738004WL014346 DHUMRAJ BIJEWAR 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 DHUMRAJBIJEWAR NARMADA JHABUA GRAMIN BANK(508515)
236 WARASEONI MP-38-004-051-001/26
(LADSARA) 		1738004000NRG24240520230318787 24/05/2023 SHYAMKALA BIJEWAR 1738004WL014346 SHYAMKALA BIJEWAR 00697 BKID0MG1307 663 663 Processed 30/05/2023 050275070 SHYAMKALABIJEWAR NARMADA JHABUA GRAMIN BANK(508515)
237 WARASEONI MP-38-004-051-001/287
(LADSARA) 		1738004000NRG24240520230318802 24/05/2023 DHANLAL 1738004WL014346 DHANLAL 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
238 WARASEONI MP-38-004-051-001/289
(LADSARA) 		1738004000NRG24240520230318803 24/05/2023 GANIRAM PAGRWAR 1738004WL014346 GANIRAM PAGRWAR 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 GANIRAMPAGRWAR NARMADA JHABUA GRAMIN BANK(508515)
239 WARASEONI MP-38-004-051-001/296
(LADSARA) 		1738004000NRG24240520230311225 24/05/2023 JEERA BAI 1738004WL014134 JEERA BAI 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
240 WARASEONI MP-38-004-051-001/305
(LADSARA) 		1738004000NRG24240520230318810 24/05/2023 RANGLAL 1738004WL014346 RANGLAL 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 WARASEONI MP-38-004-051-001/329
(LADSARA) 		1738004000NRG24240520230318814 24/05/2023 PUSTAKALA BAI 1738004WL014346 PUSTAKALA BAI 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 PUSTAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
242 WARASEONI MP-38-004-051-001/329
(LADSARA) 		1738004000NRG24240520230318815 24/05/2023 SOBHA BAI 1738004WL014346 SOBHA BAI 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 SOBHABAI NARMADA JHABUA GRAMIN BANK(508515)
243 WARASEONI MP-38-004-051-001/33-A
(LADSARA) 		1738004000NRG24240520230311228 24/05/2023 DALIRAM 1738004WL014134 DALIRAM 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 DALIRAM NARMADA JHABUA GRAMIN BANK(508515)
244 WARASEONI MP-38-004-051-001/341
(LADSARA) 		1738004000NRG24240520230311229 24/05/2023 GYANESHWARI 1738004WL014134 GYANESHWARI 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 GYANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
245 WARASEONI MP-38-004-051-001/350-A
(LADSARA) 		1738004000NRG24240520230318823 24/05/2023 SANJAUY 1738004WL014346 SANJAUY 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 SANJAUY NARMADA JHABUA GRAMIN BANK(508515)
246 WARASEONI MP-38-004-051-001/357
(LADSARA) 		1738004000NRG24240520230318824 24/05/2023 MAHARUPRASAD 1738004WL014346 MAHARUPRASAD 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 MAHARUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
247 WARASEONI MP-38-004-051-001/36
(LADSARA) 		1738004000NRG24240520230318826 24/05/2023 LILAVANTI 1738004WL014346 LILAVANTI 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 LILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
248 WARASEONI MP-38-004-051-001/383
(LADSARA) 		1738004000NRG24240520230318834 24/05/2023 BABITA 1738004WL014346 BABITA 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 BABITA STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-051-001/387
(LADSARA) 		1738004000NRG24240520230318839 24/05/2023 JHANAKLAL 1738004WL014346 JHANAKLAL 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 JHANAKLAL STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-051-001/387
(LADSARA) 		1738004000NRG24240520230318838 24/05/2023 kala 1738004WL014346 kala 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 kala NARMADA JHABUA GRAMIN BANK(508515)
251 WARASEONI MP-38-004-051-001/418
(LADSARA) 		1738004000NRG24240520230318845 24/05/2023 REKHLAL 1738004WL014346 REKHLAL 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 REKHLAL NARMADA JHABUA GRAMIN BANK(508515)
252 WARASEONI MP-38-004-051-001/418
(LADSARA) 		1738004000NRG24240520230318846 24/05/2023 SARBA 1738004WL014346 SARBA 00697 BKID0MG1307 1326 1326 Rejected 30/05/2023 050275070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 WARASEONI MP-38-004-051-001/421
(LADSARA) 		1738004000NRG24240520230318847 24/05/2023 ARJUN 1738004WL014346 ARJUN 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 ARJUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 WARASEONI MP-38-004-051-001/430
(LADSARA) 		1738004000NRG24240520230311235 24/05/2023 BHURI 1738004WL014134 BHURI 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 BHURI NARMADA JHABUA GRAMIN BANK(508515)
255 WARASEONI MP-38-004-051-001/442-A
(LADSARA) 		1738004000NRG24240520230311239 24/05/2023 Bhejlal Kshirsagar 1738004WL014134 Bhejlal Kshirsagar 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 BhejlalKshirsagar NARMADA JHABUA GRAMIN BANK(508515)
256 WARASEONI MP-38-004-051-001/461
(LADSARA) 		1738004000NRG24240520230318857 24/05/2023 DAYAVANTI 1738004WL014346 DAYAVANTI 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 DAYAVANTI NARMADA JHABUA GRAMIN BANK(508515)
257 WARASEONI MP-38-004-051-001/469
(LADSARA) 		1738004000NRG24240520230311240 24/05/2023 PARBATA 1738004WL014134 PARBATA 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 PARBATA NARMADA JHABUA GRAMIN BANK(508515)
258 WARASEONI MP-38-004-051-001/478-A
(LADSARA) 		1738004000NRG24240520230318860 24/05/2023 SEVA BAI 1738004WL014346 SEVA BAI 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 SEVABAI NARMADA JHABUA GRAMIN BANK(508515)
259 WARASEONI MP-38-004-051-001/481
(LADSARA) 		1738004000NRG24240520230318863 24/05/2023 SULOCHNA 1738004WL014346 SULOCHNA 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 SULOCHNA NARMADA JHABUA GRAMIN BANK(508515)
260 WARASEONI MP-38-004-051-001/486-A
(LADSARA) 		1738004000NRG24240520230318866 24/05/2023 ANITA 1738004WL014346 ANITA 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
261 WARASEONI MP-38-004-051-001/487
(LADSARA) 		1738004000NRG24240520230318868 24/05/2023 UMAN BAI SULAKHE 1738004WL014346 UMAN BAI SULAKHE 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 UMANBAISULAKHE STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-051-001/501
(LADSARA) 		1738004000NRG24240520230318875 24/05/2023 DHANRAJ 1738004WL014346 DHANRAJ 00697 BKID0MG1307 663 663 Processed 30/05/2023 050275070 DHANRAJ STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-051-001/512
(LADSARA) 		1738004000NRG24240520230311242 24/05/2023 DAYAWANTI BAI 1738004WL014134 DAYAWANTI BAI 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 DAYAWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
264 WARASEONI MP-38-004-051-001/525
(LADSARA) 		1738004000NRG24240520230311245 24/05/2023 RAMBATI BAI 1738004WL014134 RAMBATI BAI 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 RAMBATIBAI STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-051-001/567
(LADSARA) 		1738004000NRG24240520230318881 24/05/2023 NIRMALA 1738004WL014346 NIRMALA 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
266 WARASEONI MP-38-004-051-001/574
(LADSARA) 		1738004000NRG24240520230318884 24/05/2023 SUBHAM 1738004WL014346 SUBHAM 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 SUBHAM UNION BANK OF INDIA(508500)
267 WARASEONI MP-38-004-051-001/64
(LADSARA) 		1738004000NRG24240520230318898 24/05/2023 SHYAMKALA 1738004WL014346 SHYAMKALA 00697 BKID0MG1307 884 884 Processed 30/05/2023 050275070 SHYAMKALA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-051-001/641
(LADSARA) 		1738004000NRG24240520230318903 24/05/2023 SHISHULA 1738004WL014346 SHISHULA 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 SHISHULA STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-051-001/648
(LADSARA) 		1738004000NRG24240520230311261 24/05/2023 PRAMILA BAI 1738004WL014134 PRAMILA BAI 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
270 WARASEONI MP-38-004-051-001/722
(LADSARA) 		1738004000NRG24240520230318908 24/05/2023 BHUMENDRA 1738004WL014346 BHUMENDRA 00697 BKID0MG1307 884 884 Processed 30/05/2023 050275070 BHUMENDRA PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-051-001/735
(LADSARA) 		1738004000NRG24240520230311271 24/05/2023 DHANWANTI 1738004WL014134 DHANWANTI 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 DHANWANTI NARMADA JHABUA GRAMIN BANK(508515)
272 WARASEONI MP-38-004-051-001/83
(LADSARA) 		1738004000NRG24240520230318925 24/05/2023 LAXMI BAI 1738004WL014346 LAXMI BAI 00697 BKID0MG1307 1326 1326 Rejected 30/05/2023 050275070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 WARASEONI MP-38-004-051-001/836-A
(LADSARA) 		1738004000NRG24240520230318928 24/05/2023 RAMKISHOR 1738004WL014346 RAMKISHOR 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
274 WARASEONI MP-38-004-051-001/837
(LADSARA) 		1738004000NRG24240520230318929 24/05/2023 MAHESH 1738004WL014346 MAHESH 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
275 WARASEONI MP-38-004-051-001/847-A
(LADSARA) 		1738004000NRG24240520230318934 24/05/2023 LALITA BAI 1738004WL014346 LALITA BAI 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
276 WARASEONI MP-38-004-051-001/850
(LADSARA) 		1738004000NRG24240520230318935 24/05/2023 URMILA 1738004WL014346 URMILA 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 URMILA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-051-001/853-A
(LADSARA) 		1738004000NRG24240520230311282 24/05/2023 DEVENDRA BANOTE 1738004WL014134 DEVENDRA BANOTE 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 DEVENDRABANOTE NARMADA JHABUA GRAMIN BANK(508515)
278 WARASEONI MP-38-004-051-001/853-A
(LADSARA) 		1738004000NRG24240520230318937 24/05/2023 SARITA BAI 1738004WL014346 SARITA BAI 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
279 WARASEONI MP-38-004-051-001/857-A
(LADSARA) 		1738004000NRG24240520230318938 24/05/2023 PREMA BAI 1738004WL014346 PREMA BAI 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 PREMABAI STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-051-001/915
(LADSARA) 		1738004000NRG24240520230311285 24/05/2023 ANITA 1738004WL014134 ANITA 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050275070 ANITA NARMADA JHABUA GRAMIN BANK(508515)
281 WARASEONI MP-38-004-051-001/923-A
(LADSARA) 		1738004000NRG24240520230318956 24/05/2023 TIRVENI BAI 1738004WL014346 TIRVENI BAI 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 TIRVENIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 WARASEONI MP-38-004-051-001/93
(LADSARA) 		1738004000NRG24240520230318957 24/05/2023 VACHHLA BAI 1738004WL014346 VACHHLA BAI 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050275070 VACHHLABAI NARMADA JHABUA GRAMIN BANK(508515)
283 WARASEONI MP-38-004-058-001/99
(DINI) 		1738004000NRG24240520230318603 24/05/2023 DHANIRAM 1738004WL014341 DHANIRAM 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050275070 DHANIRAM BANK OF BARODA(606985)
SubTotal 77350 77350
Total 370838 370838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_240523APB_FTO_55687 Bank of Maharastra MAHB0000633 HATTA 1547
2 WARASEONI MP1738004_240523APB_FTO_55687 Bank of Maharastra MAHB0000721 BUDBUDA 67847
3 WARASEONI MP1738004_240523APB_FTO_55687 Bank of Maharastra MAHB0000848 WARASEONI 1547
4 WARASEONI MP1738004_240523APB_FTO_55687 Central Bank Of India CBIN0281785 WARASEONI 8398
5 WARASEONI MP1738004_240523APB_FTO_55687 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1547
6 WARASEONI MP1738004_240523APB_FTO_55687 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 12597
7 WARASEONI MP1738004_240523APB_FTO_55687 HDFC bank HDFC0001766 BALAGHAT 1326
8 WARASEONI MP1738004_240523APB_FTO_55687 Punjab National Bank PUNB0641900 WARASEONI (MP) 26299
9 WARASEONI MP1738004_240523APB_FTO_55687 State Bank of India SBIN0000318 BALAGHAT 1326
10 WARASEONI MP1738004_240523APB_FTO_55687 State Bank of India SBIN0000499 WARASEONI 141661
11 WARASEONI MP1738004_240523APB_FTO_55687 Union Bank of India UBIN0565245 WARASEONI 7956
12 WARASEONI MP1738004_240523APB_FTO_55687 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 WARASEONI MP1738004_240523APB_FTO_55687 India Post Payments Bank IPOS0000001 Balaghat 19890
14 WARASEONI MP1738004_240523APB_FTO_55687 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 77350

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