Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:35:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_291223APB_FTO_412364
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-38-004-002-001/539-B
(SIKANDRA) 		1738004000NRG24291220231241786 29/12/2023 Sarita Patle 1738004WL057998 Sarita Patle 00048 BKID0009590 1326 1326 Processed 11/03/2024 644189226 SaritaPatle BANK OF INDIA(508505)
SubTotal 1326 1326
2 WARASEONI MP-38-004-047-001/104
(BUDBUDA) 		1738004047NRG24291220231241970 29/12/2023 SEVAN BAI 1738004047WL058003 SEVAN BAI 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 SEVANBAI BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-047-001/118
(BUDBUDA) 		1738004047NRG24291220231241971 29/12/2023 JAGGU 1738004047WL058003 JAGGU 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 JAGGU BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-047-001/1295
(BUDBUDA) 		1738004047NRG24291220231241972 29/12/2023 SUNITA 1738004047WL058003 SUNITA 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 SUNITA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-047-001/13
(BUDBUDA) 		1738004047NRG24291220231241973 29/12/2023 dasvanti 1738004047WL058003 dasvanti 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 dasvanti BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-047-001/1306
(BUDBUDA) 		1738004047NRG24291220231241974 29/12/2023 JANKI 1738004047WL058003 JANKI 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 JANKI BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-047-001/136
(BUDBUDA) 		1738004047NRG24291220231241975 29/12/2023 durgawanti 1738004047WL058003 durgawanti 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 durgawanti BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-047-001/1362
(BUDBUDA) 		1738004047NRG24291220231241976 29/12/2023 pushpa 1738004047WL058003 pushpa 00051 MAHB0000721 663 663 Processed 11/03/2024 644189226 pushpa BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-047-001/1387
(BUDBUDA) 		1738004047NRG24291220231241977 29/12/2023 MAHESHWARI 1738004047WL058003 MAHESHWARI 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 MAHESHWARI BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-047-001/1452
(BUDBUDA) 		1738004047NRG24291220231241978 29/12/2023 BHAGRTA 1738004047WL058003 BHAGRTA 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 BHAGRTA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-047-001/158
(BUDBUDA) 		1738004047NRG24291220231241979 29/12/2023 sevakram 1738004047WL058003 sevakram 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 sevakram BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-047-001/16
(BUDBUDA) 		1738004047NRG24291220231241980 29/12/2023 Pramila 1738004047WL058003 Pramila 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 Pramila BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-047-001/162
(BUDBUDA) 		1738004047NRG24291220231241981 29/12/2023 FULWANTI 1738004047WL058003 FULWANTI 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004047NRG24291220231241982 29/12/2023 ASOK 1738004047WL058003 ASOK 00051 MAHB0000721 884 884 Processed 12/03/2024 644189226 ASOK UNION BANK OF INDIA(508500)
15 WARASEONI MP-38-004-047-001/191
(BUDBUDA) 		1738004047NRG24291220231241983 29/12/2023 kajal 1738004047WL058003 kajal 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 kajal BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-047-001/22
(BUDBUDA) 		1738004047NRG24291220231241984 29/12/2023 SHEELA BAI 1738004047WL058003 SHEELA BAI 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 SHEELABAI BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-047-001/242
(BUDBUDA) 		1738004047NRG24291220231241985 29/12/2023 ANUSAIYA 1738004047WL058003 ANUSAIYA 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 ANUSAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARASEONI MP-38-004-047-001/245
(BUDBUDA) 		1738004047NRG24291220231241986 29/12/2023 jamuna 1738004047WL058003 jamuna 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 jamuna BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-047-001/259
(BUDBUDA) 		1738004047NRG24291220231241987 29/12/2023 SHIMLA 1738004047WL058003 SHIMLA 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 SHIMLA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-047-001/264
(BUDBUDA) 		1738004047NRG24291220231241988 29/12/2023 Laluprasad 1738004047WL058003 Laluprasad 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 Laluprasad BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-047-001/27
(BUDBUDA) 		1738004047NRG24291220231241990 29/12/2023 NIRMALA 1738004047WL058003 NIRMALA 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 NIRMALA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-047-001/27
(BUDBUDA) 		1738004047NRG24291220231241989 29/12/2023 RAMBATI 1738004047WL058003 RAMBATI 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 RAMBATI BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-047-001/290
(BUDBUDA) 		1738004047NRG24291220231241991 29/12/2023 MEERA BAI 1738004047WL058003 MEERA BAI 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 MEERABAI BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-047-001/305
(BUDBUDA) 		1738004047NRG24291220231241993 29/12/2023 champa 1738004047WL058003 champa 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 champa BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-047-001/305
(BUDBUDA) 		1738004047NRG24291220231241992 29/12/2023 TINENDRA NAGESHWAR 1738004047WL058003 TINENDRA NAGESHWAR 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 TINENDRANAGESHWAR BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-047-001/345
(BUDBUDA) 		1738004047NRG24291220231241994 29/12/2023 Sarita 1738004047WL058003 Sarita 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 Sarita BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-047-001/358
(BUDBUDA) 		1738004047NRG24291220231241995 29/12/2023 SUKHCHAND 1738004047WL058003 SUKHCHAND 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 SUKHCHAND INDIAN OVERSEAS BANK(508541)
28 WARASEONI MP-38-004-047-001/370
(BUDBUDA) 		1738004047NRG24291220231241996 29/12/2023 CHETAN 1738004047WL058003 CHETAN 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 CHETAN BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-047-001/39
(BUDBUDA) 		1738004047NRG24291220231241997 29/12/2023 UMAN BAI 1738004047WL058003 UMAN BAI 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 UMANBAI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-047-001/50
(BUDBUDA) 		1738004047NRG24291220231241999 29/12/2023 KAMLA BAI 1738004047WL058003 KAMLA BAI 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 KAMLABAI BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-047-001/52
(BUDBUDA) 		1738004047NRG24291220231242000 29/12/2023 PREMBATI 1738004047WL058003 PREMBATI 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 PREMBATI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-047-001/53
(BUDBUDA) 		1738004047NRG24291220231242001 29/12/2023 PRAMILA 1738004047WL058003 PRAMILA 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 PRAMILA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-047-001/55
(BUDBUDA) 		1738004047NRG24291220231242002 29/12/2023 SUKHBATI JAMRE 1738004047WL058003 SUKHBATI JAMRE 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 SUKHBATIJAMRE BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-047-001/55-A
(BUDBUDA) 		1738004047NRG24291220231242003 29/12/2023 USHA 1738004047WL058003 USHA 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 USHA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-047-001/60
(BUDBUDA) 		1738004047NRG24291220231242004 29/12/2023 MOTAN BAI 1738004047WL058003 MOTAN BAI 00051 MAHB0000721 884 884 Rejected 12/03/2024 644189226 Aadhaar Number not Mapped to Account Number
36 WARASEONI MP-38-004-047-001/603
(BUDBUDA) 		1738004047NRG24291220231242005 29/12/2023 CHATURA 1738004047WL058003 CHATURA 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 CHATURA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-047-001/61
(BUDBUDA) 		1738004047NRG24291220231242006 29/12/2023 RAMABATI 1738004047WL058003 RAMABATI 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 RAMABATI BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-047-001/638
(BUDBUDA) 		1738004047NRG24291220231242007 29/12/2023 amrat 1738004047WL058003 amrat 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 amrat BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-047-001/699
(BUDBUDA) 		1738004047NRG24291220231242008 29/12/2023 RAJWANTI 1738004047WL058003 RAJWANTI 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARASEONI MP-38-004-047-001/70
(BUDBUDA) 		1738004047NRG24291220231242009 29/12/2023 sonu 1738004047WL058003 sonu 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 sonu BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-047-001/708
(BUDBUDA) 		1738004047NRG24291220231242010 29/12/2023 LEKHCHAND 1738004047WL058003 LEKHCHAND 00051 MAHB0000721 663 663 Processed 11/03/2024 644189226 LEKHCHAND BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-047-001/714
(BUDBUDA) 		1738004047NRG24291220231242011 29/12/2023 Punam 1738004047WL058003 Punam 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 Punam BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-047-001/717
(BUDBUDA) 		1738004047NRG24291220231242012 29/12/2023 Aasha 1738004047WL058003 Aasha 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 Aasha BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-047-001/719
(BUDBUDA) 		1738004047NRG24291220231242013 29/12/2023 FULKESHWARI 1738004047WL058003 FULKESHWARI 00051 MAHB0000721 221 221 Processed 11/03/2024 644189226 FULKESHWARI BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-047-001/722
(BUDBUDA) 		1738004047NRG24291220231242014 29/12/2023 jyoti 1738004047WL058003 jyoti 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 jyoti BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-047-001/741
(BUDBUDA) 		1738004047NRG24291220231242015 29/12/2023 Bharti 1738004047WL058003 Bharti 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
47 WARASEONI MP-38-004-047-001/817
(BUDBUDA) 		1738004047NRG24291220231242016 29/12/2023 DURJAN 1738004047WL058003 DURJAN 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 DURJAN BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-047-001/827
(BUDBUDA) 		1738004047NRG24291220231242018 29/12/2023 GANGA 1738004047WL058003 GANGA 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 GANGA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-047-001/83-A
(BUDBUDA) 		1738004047NRG24291220231242019 29/12/2023 KAVSHALYA 1738004047WL058003 KAVSHALYA 00051 MAHB0000721 663 663 Processed 11/03/2024 644189226 KAVSHALYA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-047-001/842
(BUDBUDA) 		1738004047NRG24291220231242020 29/12/2023 Sumitra 1738004047WL058003 Sumitra 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 Sumitra BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-047-001/844
(BUDBUDA) 		1738004047NRG24291220231242021 29/12/2023 dileshwari 1738004047WL058003 dileshwari 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 dileshwari BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-047-001/850
(BUDBUDA) 		1738004047NRG24291220231242022 29/12/2023 lta 1738004047WL058003 lta 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 lta BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-047-001/852
(BUDBUDA) 		1738004047NRG24291220231242023 29/12/2023 KAMAL 1738004047WL058003 KAMAL 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 KAMAL BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-047-001/856
(BUDBUDA) 		1738004047NRG24291220231242024 29/12/2023 SARASWATI 1738004047WL058003 SARASWATI 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 WARASEONI MP-38-004-047-001/871
(BUDBUDA) 		1738004047NRG24291220231242025 29/12/2023 jitendra 1738004047WL058003 jitendra 00051 MAHB0000721 663 663 Processed 11/03/2024 644189226 jitendra BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-047-001/887
(BUDBUDA) 		1738004047NRG24291220231242026 29/12/2023 Nimeshwari 1738004047WL058003 Nimeshwari 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 Nimeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARASEONI MP-38-004-047-001/888
(BUDBUDA) 		1738004047NRG24291220231242027 29/12/2023 rameshwari 1738004047WL058003 rameshwari 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 rameshwari BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-047-001/89
(BUDBUDA) 		1738004047NRG24291220231242028 29/12/2023 Anuradha 1738004047WL058003 Anuradha 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 Anuradha BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-047-001/904
(BUDBUDA) 		1738004047NRG24291220231242029 29/12/2023 Rita 1738004047WL058003 Rita 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 Rita BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-047-001/91
(BUDBUDA) 		1738004047NRG24291220231242030 29/12/2023 rupesh 1738004047WL058003 rupesh 00051 MAHB0000721 663 663 Processed 11/03/2024 644189226 rupesh BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-047-001/917
(BUDBUDA) 		1738004047NRG24291220231242031 29/12/2023 shivnandhan 1738004047WL058003 shivnandhan 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 shivnandhan BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-047-001/918
(BUDBUDA) 		1738004047NRG24291220231242032 29/12/2023 sukvan 1738004047WL058003 sukvan 00051 MAHB0000721 442 442 Processed 11/03/2024 644189226 sukvan BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-047-001/919
(BUDBUDA) 		1738004047NRG24291220231242033 29/12/2023 SARITA 1738004047WL058003 SARITA 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 SARITA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-047-001/92
(BUDBUDA) 		1738004047NRG24291220231242034 29/12/2023 Lalita 1738004047WL058003 Lalita 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 Lalita BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-047-001/927
(BUDBUDA) 		1738004047NRG24291220231242035 29/12/2023 KALPANA 1738004047WL058003 KALPANA 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 KALPANA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-047-001/946
(BUDBUDA) 		1738004047NRG24291220231242036 29/12/2023 Tarachand 1738004047WL058003 Tarachand 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 Tarachand BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-047-001/965
(BUDBUDA) 		1738004047NRG24291220231242037 29/12/2023 PRAMILA 1738004047WL058003 PRAMILA 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 PRAMILA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-047-001/965-A
(BUDBUDA) 		1738004047NRG24291220231242038 29/12/2023 indakala 1738004047WL058003 indakala 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 indakala BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-047-001/972
(BUDBUDA) 		1738004047NRG24291220231242039 29/12/2023 rajvanti 1738004047WL058003 rajvanti 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 rajvanti BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-047-001/973
(BUDBUDA) 		1738004047NRG24291220231242040 29/12/2023 MAMTA 1738004047WL058003 MAMTA 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 MAMTA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-047-001/974-A
(BUDBUDA) 		1738004047NRG24291220231242041 29/12/2023 Abhishek 1738004047WL058003 Abhishek 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 Abhishek BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-047-001/986
(BUDBUDA) 		1738004047NRG24291220231242042 29/12/2023 MAHESH 1738004047WL058003 MAHESH 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 MAHESH BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-047-001/997
(BUDBUDA) 		1738004047NRG24291220231242043 29/12/2023 chatrapal 1738004047WL058003 chatrapal 00051 MAHB0000721 884 884 Processed 11/03/2024 644189226 chatrapal BANK OF MAHARASHTRA(607387)
SubTotal 61438 61438
74 WARASEONI MP-38-004-002-001/174
(SIKANDRA) 		1738004000NRG24291220231241695 29/12/2023 DHURPATA 1738004WL057997 DHURPATA 00051 MAHB0000848 1326 1326 Processed 11/03/2024 644189226 DHURPATA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-002-001/199-A
(SIKANDRA) 		1738004000NRG24291220231241697 29/12/2023 RADHIKA 1738004WL057997 RADHIKA 00051 MAHB0000848 1326 1326 Processed 11/03/2024 644189226 RADHIKA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-002-001/232-A
(SIKANDRA) 		1738004000NRG24291220231241755 29/12/2023 ROSHNI 1738004WL057998 ROSHNI 00051 MAHB0000848 1326 1326 Processed 11/03/2024 644189226 ROSHNI STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-002-001/275
(SIKANDRA) 		1738004000NRG24291220231241758 29/12/2023 rajvanti 1738004WL057998 rajvanti 00051 MAHB0000848 1326 1326 Processed 11/03/2024 644189226 rajvanti BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-002-001/332
(SIKANDRA) 		1738004000NRG24291220231241771 29/12/2023 Ramesh 1738004WL057998 Ramesh 00051 MAHB0000848 1326 1326 Processed 11/03/2024 644189226 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 WARASEONI MP-38-004-002-001/332
(SIKANDRA) 		1738004000NRG24291220231241770 29/12/2023 Satwanti 1738004WL057998 Satwanti 00051 MAHB0000848 1326 1326 Processed 11/03/2024 644189226 Satwanti BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-002-001/336-B
(SIKANDRA) 		1738004000NRG24291220231241772 29/12/2023 giteshwari 1738004WL057998 giteshwari 00051 MAHB0000848 1326 1326 Processed 11/03/2024 644189226 giteshwari BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-002-001/555
(SIKANDRA) 		1738004000NRG24291220231241787 29/12/2023 laxmi 1738004WL057998 laxmi 00051 MAHB0000848 1326 1326 Processed 11/03/2024 644189226 laxmi BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-002-001/62
(SIKANDRA) 		1738004000NRG24291220231241790 29/12/2023 koutika 1738004WL057998 koutika 00051 MAHB0000848 884 884 Processed 12/03/2024 644189226 koutika UNION BANK OF INDIA(508500)
83 WARASEONI MP-38-004-002-001/98
(SIKANDRA) 		1738004000NRG24291220231241797 29/12/2023 jyoti 1738004WL057998 jyoti 00051 MAHB0000848 1326 1326 Processed 11/03/2024 644189226 jyoti STATE BANK OF INDIA(508548)
SubTotal 12818 12818
84 WARASEONI MP-38-004-002-001/127
(SIKANDRA) 		1738004000NRG24291220231241742 29/12/2023 Saivanti 1738004WL057998 Saivanti 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644189226 Saivanti STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-002-001/154-A
(SIKANDRA) 		1738004000NRG24291220231241691 29/12/2023 pramila 1738004WL057997 pramila 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644189226 pramila BANK OF INDIA(508505)
86 WARASEONI MP-38-004-002-001/16
(SIKANDRA) 		1738004000NRG24291220231241745 29/12/2023 MEERA 1738004WL057998 MEERA 00089 CBIN0281785 1326 1326 Processed 12/03/2024 644189226 MEERA UNION BANK OF INDIA(508500)
87 WARASEONI MP-38-004-002-001/180
(SIKANDRA) 		1738004000NRG24291220231241750 29/12/2023 TARACHAND 1738004WL057998 TARACHAND 00089 CBIN0281785 663 663 Processed 11/03/2024 644189226 TARACHAND PUNJAB NATIONAL BANK(508568)
88 WARASEONI MP-38-004-002-001/217-A
(SIKANDRA) 		1738004000NRG24291220231241700 29/12/2023 Gayatri 1738004WL057997 Gayatri 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644189226 Gayatri CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-002-001/218
(SIKANDRA) 		1738004000NRG24291220231241701 29/12/2023 MILKAN 1738004WL057997 MILKAN 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644189226 MILKAN CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-002-001/221-A
(SIKANDRA) 		1738004000NRG24291220231241702 29/12/2023 SHYAMBATI BAI 1738004WL057997 SHYAMBATI BAI 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644189226 SHYAMBATIBAI CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-002-001/290
(SIKANDRA) 		1738004000NRG24291220231241707 29/12/2023 SUREKHA 1738004WL057997 SUREKHA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644189226 SUREKHA CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-002-001/295
(SIKANDRA) 		1738004000NRG24291220231241708 29/12/2023 sunita 1738004WL057997 sunita 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644189226 sunita STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-002-001/335
(SIKANDRA) 		1738004000NRG24291220231241712 29/12/2023 Dhanvanti 1738004WL057997 Dhanvanti 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644189226 Dhanvanti CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-002-001/338-A
(SIKANDRA) 		1738004000NRG24291220231241713 29/12/2023 alka 1738004WL057997 alka 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644189226 alka CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-002-001/34-A
(SIKANDRA) 		1738004000NRG24291220231241773 29/12/2023 sita bai 1738004WL057998 sita bai 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644189226 sitabai CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-002-001/428
(SIKANDRA) 		1738004000NRG24291220231241716 29/12/2023 RAMBATI 1738004WL057997 RAMBATI 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644189226 RAMBATI CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-002-001/484
(SIKANDRA) 		1738004000NRG24291220231241719 29/12/2023 dasmi bai 1738004WL057997 dasmi bai 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644189226 dasmibai CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-002-001/564-B
(SIKANDRA) 		1738004000NRG24291220231241722 29/12/2023 sita 1738004WL057997 sita 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644189226 sita STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-002-001/684
(SIKANDRA) 		1738004000NRG24291220231241730 29/12/2023 GAJENDRA 1738004WL057997 GAJENDRA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644189226 GAJENDRA CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-002-001/684
(SIKANDRA) 		1738004000NRG24291220231241731 29/12/2023 sarita 1738004WL057997 sarita 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644189226 sarita CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-002-001/722-A
(SIKANDRA) 		1738004000NRG24291220231241733 29/12/2023 savanti 1738004WL057997 savanti 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644189226 savanti CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
102 WARASEONI MP-38-004-002-001/118
(SIKANDRA) 		1738004000NRG24291220231241741 29/12/2023 Savita 1738004WL057998 Savita 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 Savita PUNJAB NATIONAL BANK(508568)
103 WARASEONI MP-38-004-002-001/124
(SIKANDRA) 		1738004000NRG24291220231241686 29/12/2023 ANJANA 1738004WL057997 ANJANA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 ANJANA PUNJAB NATIONAL BANK(508568)
104 WARASEONI MP-38-004-002-001/167-A
(SIKANDRA) 		1738004000NRG24291220231241694 29/12/2023 Alka 1738004WL057997 Alka 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 Alka PUNJAB NATIONAL BANK(508568)
105 WARASEONI MP-38-004-002-001/171-A
(SIKANDRA) 		1738004000NRG24291220231241747 29/12/2023 hirki 1738004WL057998 hirki 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 hirki PUNJAB NATIONAL BANK(508568)
106 WARASEONI MP-38-004-002-001/180
(SIKANDRA) 		1738004000NRG24291220231241751 29/12/2023 Dayavanti 1738004WL057998 Dayavanti 00354 PUNB0641900 442 442 Processed 11/03/2024 644189226 Dayavanti CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-002-001/204
(SIKANDRA) 		1738004000NRG24291220231241753 29/12/2023 nirmala 1738004WL057998 nirmala 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 nirmala PUNJAB NATIONAL BANK(508568)
108 WARASEONI MP-38-004-002-001/21
(SIKANDRA) 		1738004000NRG24291220231241754 29/12/2023 pramila 1738004WL057998 pramila 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 pramila PUNJAB NATIONAL BANK(508568)
109 WARASEONI MP-38-004-002-001/228-A
(SIKANDRA) 		1738004000NRG24291220231241703 29/12/2023 pushpa 1738004WL057997 pushpa 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 pushpa PUNJAB NATIONAL BANK(508568)
110 WARASEONI MP-38-004-002-001/246-A
(SIKANDRA) 		1738004000NRG24291220231241704 29/12/2023 Narendra Bisen 1738004WL057997 Narendra Bisen 00354 PUNB0641900 1326 1326 Rejected 11/03/2024 644189226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 WARASEONI MP-38-004-002-001/272
(SIKANDRA) 		1738004000NRG24291220231241757 29/12/2023 sarita 1738004WL057998 sarita 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 sarita PUNJAB NATIONAL BANK(508568)
112 WARASEONI MP-38-004-002-001/289-B
(SIKANDRA) 		1738004000NRG24291220231241765 29/12/2023 sangita 1738004WL057998 sangita 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 sangita PUNJAB NATIONAL BANK(508568)
113 WARASEONI MP-38-004-002-001/291
(SIKANDRA) 		1738004000NRG24291220231241766 29/12/2023 sunita 1738004WL057998 sunita 00354 PUNB0641900 221 221 Processed 11/03/2024 644189226 sunita PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-002-001/312-A
(SIKANDRA) 		1738004000NRG24291220231241710 29/12/2023 kalvan 1738004WL057997 kalvan 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 kalvan PUNJAB NATIONAL BANK(508568)
115 WARASEONI MP-38-004-002-001/383-A
(SIKANDRA) 		1738004000NRG24291220231241776 29/12/2023 GEETA 1738004WL057998 GEETA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 GEETA PUNJAB NATIONAL BANK(508568)
116 WARASEONI MP-38-004-002-001/43
(SIKANDRA) 		1738004000NRG24291220231241778 29/12/2023 rambati 1738004WL057998 rambati 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 rambati PUNJAB NATIONAL BANK(508568)
117 WARASEONI MP-38-004-002-001/445
(SIKANDRA) 		1738004000NRG24291220231241717 29/12/2023 pramila 1738004WL057997 pramila 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 pramila PUNJAB NATIONAL BANK(508568)
118 WARASEONI MP-38-004-002-001/449-A
(SIKANDRA) 		1738004000NRG24291220231241779 29/12/2023 CHANDRAREKHA 1738004WL057998 CHANDRAREKHA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 CHANDRAREKHA PUNJAB NATIONAL BANK(508568)
119 WARASEONI MP-38-004-002-001/469-A
(SIKANDRA) 		1738004000NRG24291220231241782 29/12/2023 Dipeshwari 1738004WL057998 Dipeshwari 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 Dipeshwari PUNJAB NATIONAL BANK(508568)
120 WARASEONI MP-38-004-002-001/479
(SIKANDRA) 		1738004000NRG24291220231241718 29/12/2023 rajvanti 1738004WL057997 rajvanti 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 rajvanti PUNJAB NATIONAL BANK(508568)
121 WARASEONI MP-38-004-002-001/50-A
(SIKANDRA) 		1738004000NRG24291220231241784 29/12/2023 suman 1738004WL057998 suman 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 suman PUNJAB NATIONAL BANK(508568)
122 WARASEONI MP-38-004-002-001/50-B
(SIKANDRA) 		1738004000NRG24291220231241785 29/12/2023 rekha 1738004WL057998 rekha 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644189226 rekha PUNJAB NATIONAL BANK(508568)
123 WARASEONI MP-38-004-002-001/63
(SIKANDRA) 		1738004000NRG24291220231241725 29/12/2023 Barula 1738004WL057997 Barula 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 Barula PUNJAB NATIONAL BANK(508568)
124 WARASEONI MP-38-004-002-001/67
(SIKANDRA) 		1738004000NRG24291220231241792 29/12/2023 purvanta 1738004WL057998 purvanta 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644189226 purvanta PUNJAB NATIONAL BANK(508568)
125 WARASEONI MP-38-004-002-001/736-A
(SIKANDRA) 		1738004000NRG24291220231241793 29/12/2023 AEYSHA SHEKH 1738004WL057998 AEYSHA SHEKH 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644189226 AEYSHASHEKH PUNJAB NATIONAL BANK(508568)
SubTotal 29393 29393
126 WARASEONI MP-38-004-002-001/10
(SIKANDRA) 		1738004000NRG24291220231241739 29/12/2023 deveshwari 1738004WL057998 deveshwari 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644189226 deveshwari STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-002-001/105-A
(SIKANDRA) 		1738004000NRG24291220231241683 29/12/2023 jannu 1738004WL057997 jannu 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 jannu STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-002-001/126-B
(SIKANDRA) 		1738004000NRG24291220231241687 29/12/2023 chabikala 1738004WL057997 chabikala 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 chabikala STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-002-001/128-A
(SIKANDRA) 		1738004000NRG24291220231241743 29/12/2023 DEEPA 1738004WL057998 DEEPA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 DEEPA STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-002-001/131
(SIKANDRA) 		1738004000NRG24291220231241688 29/12/2023 bhavna 1738004WL057997 bhavna 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 bhavna STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-002-001/134
(SIKANDRA) 		1738004000NRG24291220231241689 29/12/2023 SUNITA 1738004WL057997 SUNITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 SUNITA CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-002-001/138-B
(SIKANDRA) 		1738004000NRG24291220231241690 29/12/2023 jyoti 1738004WL057997 jyoti 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 jyoti STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-002-001/159
(SIKANDRA) 		1738004000NRG24291220231241744 29/12/2023 lalita 1738004WL057998 lalita 00415 SBIN0000499 1326 1326 Processed 12/03/2024 644189226 lalita UNION BANK OF INDIA(508500)
134 WARASEONI MP-38-004-002-001/173
(SIKANDRA) 		1738004000NRG24291220231241748 29/12/2023 pinki 1738004WL057998 pinki 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 pinki STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-002-001/175
(SIKANDRA) 		1738004000NRG24291220231241749 29/12/2023 rukhmani 1738004WL057998 rukhmani 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 rukhmani CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-002-001/192-A
(SIKANDRA) 		1738004000NRG24291220231241696 29/12/2023 Sushma 1738004WL057997 Sushma 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 Sushma STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-002-001/195
(SIKANDRA) 		1738004000NRG24291220231241752 29/12/2023 dasvanti 1738004WL057998 dasvanti 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 dasvanti STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-002-001/199-A
(SIKANDRA) 		1738004000NRG24291220231241698 29/12/2023 Divyanshi 1738004WL057997 Divyanshi 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 Divyanshi STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-002-001/239
(SIKANDRA) 		1738004000NRG24291220231241756 29/12/2023 RAMKALI 1738004WL057998 RAMKALI 00415 SBIN0000499 1326 1326 Processed 12/03/2024 644189226 RAMKALI UNION BANK OF INDIA(508500)
140 WARASEONI MP-38-004-002-001/289-A
(SIKANDRA) 		1738004000NRG24291220231241763 29/12/2023 lalita 1738004WL057998 lalita 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 lalita STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-002-001/295
(SIKANDRA) 		1738004000NRG24291220231241709 29/12/2023 kavita 1738004WL057997 kavita 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644189226 kavita STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-002-001/328
(SIKANDRA) 		1738004000NRG24291220231241768 29/12/2023 fagni 1738004WL057998 fagni 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 fagni STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-002-001/329-A
(SIKANDRA) 		1738004000NRG24291220231241769 29/12/2023 syambati 1738004WL057998 syambati 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 syambati STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-002-001/333-A
(SIKANDRA) 		1738004000NRG24291220231241711 29/12/2023 sarita 1738004WL057997 sarita 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 sarita STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-002-001/366
(SIKANDRA) 		1738004000NRG24291220231241775 29/12/2023 BALI 1738004WL057998 BALI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 BALI STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-002-001/390-A
(SIKANDRA) 		1738004000NRG24291220231241714 29/12/2023 lachhu 1738004WL057997 lachhu 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 lachhu STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-002-001/417
(SIKANDRA) 		1738004000NRG24291220231241715 29/12/2023 Hriprasad 1738004WL057997 Hriprasad 00415 SBIN0000499 663 663 Processed 11/03/2024 644189226 Hriprasad STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-002-001/465-A
(SIKANDRA) 		1738004000NRG24291220231241781 29/12/2023 lilawanti 1738004WL057998 lilawanti 00415 SBIN0000499 1326 1326 Processed 12/03/2024 644189226 lilawanti UNION BANK OF INDIA(508500)
149 WARASEONI MP-38-004-002-001/49
(SIKANDRA) 		1738004000NRG24291220231241783 29/12/2023 Rajeshwari 1738004WL057998 Rajeshwari 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 Rajeshwari STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-002-001/515-B
(SIKANDRA) 		1738004000NRG24291220231241720 29/12/2023 UMESHWARI 1738004WL057997 UMESHWARI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 UMESHWARI STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-002-001/557-B
(SIKANDRA) 		1738004000NRG24291220231241721 29/12/2023 Nagma Jamre 1738004WL057997 Nagma Jamre 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 NagmaJamre STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-002-001/566-A
(SIKANDRA) 		1738004000NRG24291220231241788 29/12/2023 sarita 1738004WL057998 sarita 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 sarita STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-002-001/603
(SIKANDRA) 		1738004000NRG24291220231241789 29/12/2023 rekha 1738004WL057998 rekha 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 rekha STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-002-001/626-A
(SIKANDRA) 		1738004000NRG24291220231241724 29/12/2023 Anita nageshwar 1738004WL057997 Anita nageshwar 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 Anitanageshwar STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-002-001/644
(SIKANDRA) 		1738004000NRG24291220231241726 29/12/2023 saijavanti 1738004WL057997 saijavanti 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 saijavanti PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-002-001/645
(SIKANDRA) 		1738004000NRG24291220231241727 29/12/2023 chaya 1738004WL057997 chaya 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 chaya PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-002-001/645-A
(SIKANDRA) 		1738004000NRG24291220231241728 29/12/2023 bhagrati 1738004WL057997 bhagrati 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 bhagrati BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-002-001/683-A
(SIKANDRA) 		1738004000NRG24291220231241729 29/12/2023 NIRMALA 1738004WL057997 NIRMALA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 NIRMALA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-002-001/731
(SIKANDRA) 		1738004000NRG24291220231241734 29/12/2023 DEVKI 1738004WL057997 DEVKI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 DEVKI STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-002-001/758-A
(SIKANDRA) 		1738004000NRG24291220231241735 29/12/2023 MAMTA 1738004WL057997 MAMTA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644189226 MAMTA STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-047-001/818
(BUDBUDA) 		1738004047NRG24291220231242017 29/12/2023 Laleshwari 1738004047WL058003 Laleshwari 00415 SBIN0000499 663 663 Processed 11/03/2024 644189226 Laleshwari STATE BANK OF INDIA(508548)
SubTotal 45968 45968
162 WARASEONI MP-38-004-047-001/412
(BUDBUDA) 		1738004047NRG24291220231241998 29/12/2023 sangita 1738004047WL058003 sangita 00415 SBIN0006963 884 884 Processed 11/03/2024 644189226 sangita STATE BANK OF INDIA(508548)
SubTotal 884 884
163 WARASEONI MP-38-004-002-001/102
(SIKANDRA) 		1738004000NRG24291220231241740 29/12/2023 lachhu 1738004WL057998 lachhu 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644189226 lachhu UNION BANK OF INDIA(508500)
164 WARASEONI MP-38-004-002-001/113-A
(SIKANDRA) 		1738004000NRG24291220231241684 29/12/2023 DILESHWARI 1738004WL057997 DILESHWARI 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644189226 DILESHWARI UNION BANK OF INDIA(508500)
165 WARASEONI MP-38-004-002-001/158
(SIKANDRA) 		1738004000NRG24291220231241692 29/12/2023 HEMLATA 1738004WL057997 HEMLATA 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644189226 HEMLATA UNION BANK OF INDIA(508500)
166 WARASEONI MP-38-004-002-001/158-A
(SIKANDRA) 		1738004000NRG24291220231241693 29/12/2023 Rohni 1738004WL057997 Rohni 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644189226 Rohni UNION BANK OF INDIA(508500)
167 WARASEONI MP-38-004-002-001/160
(SIKANDRA) 		1738004000NRG24291220231241746 29/12/2023 sulochna 1738004WL057998 sulochna 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644189226 sulochna UNION BANK OF INDIA(508500)
168 WARASEONI MP-38-004-002-001/215
(SIKANDRA) 		1738004000NRG24291220231241699 29/12/2023 KHELAN 1738004WL057997 KHELAN 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644189226 KHELAN UNION BANK OF INDIA(508500)
169 WARASEONI MP-38-004-002-001/252-B
(SIKANDRA) 		1738004000NRG24291220231241705 29/12/2023 seema 1738004WL057997 seema 00468 UBIN0565245 1326 1326 Processed 11/03/2024 644189226 seema STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-002-001/281
(SIKANDRA) 		1738004000NRG24291220231241760 29/12/2023 Anita 1738004WL057998 Anita 00468 UBIN0565245 884 884 Processed 12/03/2024 644189226 Anita UNION BANK OF INDIA(508500)
171 WARASEONI MP-38-004-002-001/281
(SIKANDRA) 		1738004000NRG24291220231241761 29/12/2023 Sunil 1738004WL057998 Sunil 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644189226 Sunil UNION BANK OF INDIA(508500)
172 WARASEONI MP-38-004-002-001/287
(SIKANDRA) 		1738004000NRG24291220231241762 29/12/2023 geeta 1738004WL057998 geeta 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644189226 geeta UNION BANK OF INDIA(508500)
173 WARASEONI MP-38-004-002-001/308
(SIKANDRA) 		1738004000NRG24291220231241767 29/12/2023 Bhupendra 1738004WL057998 Bhupendra 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644189226 Bhupendra UNION BANK OF INDIA(508500)
174 WARASEONI MP-38-004-002-001/366
(SIKANDRA) 		1738004000NRG24291220231241774 29/12/2023 SANKARI 1738004WL057998 SANKARI 00468 UBIN0565245 1326 1326 Processed 11/03/2024 644189226 SANKARI CENTRAL BANK OF INDIA(607115)
175 WARASEONI MP-38-004-002-001/463-A
(SIKANDRA) 		1738004000NRG24291220231241780 29/12/2023 USHA 1738004WL057998 USHA 00468 UBIN0565245 1326 1326 Processed 11/03/2024 644189226 USHA STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-002-001/595
(SIKANDRA) 		1738004000NRG24291220231241723 29/12/2023 samli 1738004WL057997 samli 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644189226 samli UNION BANK OF INDIA(508500)
177 WARASEONI MP-38-004-002-001/769
(SIKANDRA) 		1738004000NRG24291220231241736 29/12/2023 Vaishali Matre 1738004WL057997 Vaishali Matre 00468 UBIN0565245 663 663 Processed 12/03/2024 644189226 VaishaliMatre UNION BANK OF INDIA(508500)
178 WARASEONI MP-38-004-002-001/80
(SIKANDRA) 		1738004000NRG24291220231241794 29/12/2023 priti 1738004WL057998 priti 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644189226 priti UNION BANK OF INDIA(508500)
179 WARASEONI MP-38-004-002-001/82
(SIKANDRA) 		1738004000NRG24291220231241737 29/12/2023 sunita 1738004WL057997 sunita 00468 UBIN0565245 1326 1326 Processed 11/03/2024 644189226 sunita CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-002-001/98
(SIKANDRA) 		1738004000NRG24291220231241738 29/12/2023 mahendra 1738004WL057997 mahendra 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644189226 mahendra UNION BANK OF INDIA(508500)
181 WARASEONI MP-38-004-002-001/98
(SIKANDRA) 		1738004000NRG24291220231241796 29/12/2023 sunita 1738004WL057998 sunita 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644189226 sunita UNION BANK OF INDIA(508500)
SubTotal 24089 24089
Total 198679 198679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_291223APB_FTO_412364 Bank of India BKID0009590 BALAGHAT 1326
2 WARASEONI MP1738004_291223APB_FTO_412364 Bank of Maharastra MAHB0000721 BUDBUDA 61438
3 WARASEONI MP1738004_291223APB_FTO_412364 Bank of Maharastra MAHB0000848 WARASEONI 12818
4 WARASEONI MP1738004_291223APB_FTO_412364 Central Bank Of India CBIN0281785 WARASEONI 22763
5 WARASEONI MP1738004_291223APB_FTO_412364 Punjab National Bank PUNB0641900 WARASEONI (MP) 29393
6 WARASEONI MP1738004_291223APB_FTO_412364 State Bank of India SBIN0000499 WARASEONI 45968
7 WARASEONI MP1738004_291223APB_FTO_412364 State Bank of India SBIN0006963 KOCHEWAHI 884
8 WARASEONI MP1738004_291223APB_FTO_412364 Union Bank of India UBIN0565245 WARASEONI 24089

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