Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:04:42 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_040523APB_FTO_28958

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-38-004-058-001/129-C (DINI)

1738004000NRG24040520230137689

04/05/2023

bhumesori

1738004WL007327

bhumesori

00045

BARB0BALBHO

1326

1326

Processed

15/05/2023

689204256

bhumesori

BANK OF INDIA(508505)

2

WARASEONI

MP-38-004-058-001/15-B (DINI)

1738004000NRG24040520230137698

04/05/2023

sunita

1738004WL007327

sunita

00045

BARB0BALBHO

1326

1326

Processed

15/05/2023

689204256

sunita

BANK OF BARODA(606985)

3

WARASEONI

MP-38-004-058-001/230 (DINI)

1738004000NRG24040520230137710

04/05/2023

RAMESHWARI

1738004WL007327

RAMESHWARI

00045

BARB0BALBHO

1105

1105

Processed

15/05/2023

689204256

RAMESHWARI

BANK OF BARODA(606985)

4

WARASEONI

MP-38-004-058-001/260-B (DINI)

1738004000NRG24040520230137716

04/05/2023

ganesh

1738004WL007327

ganesh

00045

BARB0BALBHO

1326

1326

Processed

15/05/2023

689204256

ganesh

BANK OF BARODA(606985)

5

WARASEONI

MP-38-004-058-001/268 (DINI)

1738004000NRG24040520230137717

04/05/2023

tijanbai

1738004WL007327

tijanbai

00045

BARB0BALBHO

1105

1105

Processed

15/05/2023

689204256

tijanbai

BANK OF BARODA(606985)

6

WARASEONI

MP-38-004-058-001/277 (DINI)

1738004000NRG24040520230137718

04/05/2023

lila

1738004WL007327

lila

00045

BARB0BALBHO

1326

1326

Processed

15/05/2023

689204256

lila

BANK OF BARODA(606985)

7

WARASEONI

MP-38-004-058-001/294 (DINI)

1738004000NRG24040520230137720

04/05/2023

saroj

1738004WL007327

saroj

00045

BARB0BALBHO

1105

1105

Processed

15/05/2023

689204256

saroj

BANK OF BARODA(606985)

8

WARASEONI

MP-38-004-058-001/294 (DINI)

1738004000NRG24040520230137719

04/05/2023

YENNULAL

1738004WL007327

YENNULAL

00045

BARB0BALBHO

1326

1326

Processed

15/05/2023

689204256

YENNULAL

BANK OF BARODA(606985)

9

WARASEONI

MP-38-004-058-001/332 (DINI)

1738004000NRG24040520230137729

04/05/2023

janki

1738004WL007327

janki

00045

BARB0BALBHO

1326

1326

Processed

15/05/2023

689204256

janki

BANK OF BARODA(606985)

10

WARASEONI

MP-38-004-058-001/333 (DINI)

1738004000NRG24040520230137731

04/05/2023

DASWANTI

1738004WL007327

DASWANTI

00045

BARB0BALBHO

1326

1326

Processed

15/05/2023

689204256

DASWANTI

BANK OF BARODA(606985)

11

WARASEONI

MP-38-004-058-001/333 (DINI)

1738004000NRG24040520230137730

04/05/2023

hiralal

1738004WL007327

hiralal

00045

BARB0BALBHO

1326

1326

Processed

15/05/2023

689204256

hiralal

BANK OF BARODA(606985)

12

WARASEONI

MP-38-004-058-001/362-A (DINI)

1738004000NRG24040520230137735

04/05/2023

laxmi

1738004WL007327

laxmi

00045

BARB0BALBHO

1105

1105

Processed

15/05/2023

689204256

laxmi

BANK OF MAHARASHTRA(607387)

13

WARASEONI

MP-38-004-058-001/370 (DINI)

1738004000NRG24040520230137739

04/05/2023

BHURELAL

1738004WL007327

BHURELAL

00045

BARB0BALBHO

1326

1326

Processed

15/05/2023

689204256

BHURELAL

INDIAN OVERSEAS BANK(508541)

14

WARASEONI

MP-38-004-058-001/370-C (DINI)

1738004000NRG24040520230137742

04/05/2023

bhagchand

1738004WL007327

bhagchand

00045

BARB0BALBHO

1326

1326

Processed

15/05/2023

689204256

bhagchand

BANK OF BARODA(606985)

15

WARASEONI

MP-38-004-058-001/370-C (DINI)

1738004000NRG24040520230137741

04/05/2023

patiram

1738004WL007327

patiram

00045

BARB0BALBHO

1326

1326

Processed

15/05/2023

689204256

patiram

STATE BANK OF INDIA(508548)

16

WARASEONI

MP-38-004-058-001/370-D (DINI)

1738004000NRG24040520230137743

04/05/2023

BHUWANLAL

1738004WL007327

BHUWANLAL

00045

BARB0BALBHO

1326

1326

Processed

15/05/2023

689204256

BHUWANLAL

STATE BANK OF INDIA(508548)

17

WARASEONI

MP-38-004-058-001/371-A (DINI)

1738004000NRG24040520230137745

04/05/2023

Punam

1738004WL007327

Punam

00045

BARB0BALBHO

1105

1105

Processed

15/05/2023

689204256

Punam

BANK OF BARODA(606985)

18

WARASEONI

MP-38-004-058-001/382 (DINI)

1738004000NRG24040520230137746

04/05/2023

CHHAYA

1738004WL007327

CHHAYA

00045

BARB0BALBHO

1105

1105

Processed

15/05/2023

689204256

CHHAYA

BANK OF BARODA(606985)

19

WARASEONI

MP-38-004-058-001/517-A (DINI)

1738004000NRG24040520230137762

04/05/2023

SAVITRI

1738004WL007327

SAVITRI

00045

BARB0BALBHO

1326

1326

Processed

15/05/2023

689204256

SAVITRI

BANK OF MAHARASHTRA(607387)

20

WARASEONI

MP-38-004-058-001/557-A (DINI)

1738004000NRG24040520230137764

04/05/2023

omkar

1738004WL007327

omkar

00045

BARB0BALBHO

1326

1326

Processed

15/05/2023

689204256

omkar

BANK OF BARODA(606985)

21

WARASEONI

MP-38-004-058-001/87 (DINI)

1738004000NRG24040520230137770

04/05/2023

PAPPI

1738004WL007327

PAPPI

00045

BARB0BALBHO

1326

1326

Processed

15/05/2023

689204256

PAPPI

BANK OF BARODA(606985)

SubTotal

26520

26520

22

WARASEONI

MP-38-004-058-001/164-A (DINI)

1738004000NRG24040520230137701

04/05/2023

sunita

1738004WL007327

sunita

00048

BKID0009590

1105

1105

Processed

15/05/2023

689204256

sunita

BANK OF INDIA(508505)

23

WARASEONI

MP-38-004-058-001/45-B (DINI)

1738004000NRG24040520230137752

04/05/2023

SAVITRI

1738004WL007327

SAVITRI

00048

BKID0009590

1326

1326

Processed

15/05/2023

689204256

SAVITRI

BANK OF INDIA(508505)

SubTotal

2431

2431

24

WARASEONI

MP-38-004-022-001/23 (DOKE)

1738004022NRG24040520230136755

04/05/2023

MAMATA

1738004022WL007279

MAMATA

00051

MAHB0000677

2210

2210

Processed

15/05/2023

689204256

MAMATA

BANK OF MAHARASHTRA(607387)

SubTotal

2210

2210

25

WARASEONI

MP-38-004-042-001/110 (RAMRAMA)

1738004000NRG24040520230136604

04/05/2023

ranju

1738004WL007276

ranju

00051

MAHB0000721

1105

1105

Processed

15/05/2023

689204256

ranju

BANK OF MAHARASHTRA(607387)

26

WARASEONI

MP-38-004-042-001/117 (RAMRAMA)

1738004000NRG24040520230136606

04/05/2023

chetan

1738004WL007276

chetan

00051

MAHB0000721

884

884

Processed

15/05/2023

689204256

chetan

BANK OF MAHARASHTRA(607387)

27

WARASEONI

MP-38-004-042-001/121 (RAMRAMA)

1738004000NRG24040520230136607

04/05/2023

MANGANBAI PATLE

1738004WL007276

MANGANBAI PATLE

00051

MAHB0000721

1105

1105

Processed

15/05/2023

689204256

MANGANBAIPATLE

STATE BANK OF INDIA(508548)

28

WARASEONI

MP-38-004-042-001/129 (RAMRAMA)

1738004000NRG24040520230136610

04/05/2023

seema

1738004WL007276

seema

00051

MAHB0000721

1105

1105

Processed

15/05/2023

689204256

seema

BANK OF MAHARASHTRA(607387)

29

WARASEONI

MP-38-004-042-001/130 (RAMRAMA)

1738004000NRG24040520230136611

04/05/2023

tiranja

1738004WL007276

tiranja

00051

MAHB0000721

884

884

Processed

15/05/2023

689204256

tiranja

BANK OF MAHARASHTRA(607387)

30

WARASEONI

MP-38-004-042-001/131 (RAMRAMA)

1738004000NRG24040520230136612

04/05/2023

madhu

1738004WL007276

madhu

00051

MAHB0000721

442

442

Processed

15/05/2023

689204256

madhu

STATE BANK OF INDIA(508548)

31

WARASEONI

MP-38-004-042-001/135-A (RAMRAMA)

1738004000NRG24040520230136615

04/05/2023

Sunita

1738004WL007276

Sunita

00051

MAHB0000721

884

884

Processed

15/05/2023

689204256

Sunita

BANK OF MAHARASHTRA(607387)

32

WARASEONI

MP-38-004-042-001/138 (RAMRAMA)

1738004000NRG24040520230136617

04/05/2023

BIRANBAI BISEN

1738004WL007276

BIRANBAI BISEN

00051

MAHB0000721

1105

1105

Processed

15/05/2023

689204256

BIRANBAIBISEN

BANK OF MAHARASHTRA(607387)

33

WARASEONI

MP-38-004-042-001/138-A (RAMRAMA)

1738004000NRG24040520230136619

04/05/2023

kavita

1738004WL007276

kavita

00051

MAHB0000721

1105

1105

Processed

15/05/2023

689204256

kavita

BANK OF MAHARASHTRA(607387)

34

WARASEONI

MP-38-004-042-001/142 (RAMRAMA)

1738004000NRG24040520230134934

04/05/2023

dilip

1738004WL007201

dilip

00051

MAHB0000721

3094

3094

Processed

15/05/2023

689204256

dilip

BANK OF MAHARASHTRA(607387)

35

WARASEONI

MP-38-004-042-001/168 (RAMRAMA)

1738004000NRG24040520230136620

04/05/2023

JAYTRABAI

1738004WL007276

JAYTRABAI

00051

MAHB0000721

1105

1105

Processed

15/05/2023

689204256

JAYTRABAI

BANK OF MAHARASHTRA(607387)

36

WARASEONI

MP-38-004-042-001/21 (RAMRAMA)

1738004000NRG24040520230137001

04/05/2023

pramila

1738004WL007286

pramila

00051

MAHB0000721

1547

1547

Processed

15/05/2023

689204256

pramila

BANK OF MAHARASHTRA(607387)

37

WARASEONI

MP-38-004-042-001/22 (RAMRAMA)

1738004000NRG24040520230137002

04/05/2023

chetan

1738004WL007286

chetan

00051

MAHB0000721

1547

1547

Processed

15/05/2023

689204256

chetan

BANK OF MAHARASHTRA(607387)

38

WARASEONI

MP-38-004-042-001/226 (RAMRAMA)

1738004000NRG24040520230136622

04/05/2023

BINDU

1738004WL007276

BINDU

00051

MAHB0000721

1105

1105

Processed

15/05/2023

689204256

BINDU

BANK OF MAHARASHTRA(607387)

39

WARASEONI

MP-38-004-042-001/231 (RAMRAMA)

1738004000NRG24040520230136623

04/05/2023

dilendra

1738004WL007276

dilendra

00051

MAHB0000721

1105

1105

Processed

15/05/2023

689204256

dilendra

BANK OF MAHARASHTRA(607387)

40

WARASEONI

MP-38-004-042-001/232 (RAMRAMA)

1738004000NRG24040520230136624

04/05/2023

sarita

1738004WL007276

sarita

00051

MAHB0000721

1105

1105

Processed

15/05/2023

689204256

sarita

BANK OF MAHARASHTRA(607387)

41

WARASEONI

MP-38-004-042-001/233 (RAMRAMA)

1738004000NRG24040520230136625

04/05/2023

rajkumar

1738004WL007276

rajkumar

00051

MAHB0000721

221

221

Processed

15/05/2023

689204256

rajkumar

BANK OF MAHARASHTRA(607387)

42

WARASEONI

MP-38-004-042-001/241 (RAMRAMA)

1738004000NRG24040520230137003

04/05/2023

BHUDHU

1738004WL007286

BHUDHU

00051

MAHB0000721

1547

1547

Processed

15/05/2023

689204256

BHUDHU

BANK OF MAHARASHTRA(607387)

43

WARASEONI

MP-38-004-042-001/267 (RAMRAMA)

1738004000NRG24040520230136626

04/05/2023

pustkala

1738004WL007276

pustkala

00051

MAHB0000721

442

442

Processed

15/05/2023

689204256

pustkala

BANK OF MAHARASHTRA(607387)

44

WARASEONI

MP-38-004-042-001/268 (RAMRAMA)

1738004000NRG24040520230136627

04/05/2023

LILA

1738004WL007276

LILA

00051

MAHB0000721

1105

1105

Processed

15/05/2023

689204256

LILA

STATE BANK OF INDIA(508548)

45

WARASEONI

MP-38-004-042-001/297 (RAMRAMA)

1738004000NRG24040520230136628

04/05/2023

Ranjulata

1738004WL007276

Ranjulata

00051

MAHB0000721

884

884

Processed

15/05/2023

689204256

Ranjulata

STATE BANK OF INDIA(508548)

46

WARASEONI

MP-38-004-042-001/3-B (RAMRAMA)

1738004000NRG24040520230136630

04/05/2023

jeeran

1738004WL007276

jeeran

00051

MAHB0000721

1105

1105

Processed

15/05/2023

689204256

jeeran

BANK OF MAHARASHTRA(607387)

47

WARASEONI

MP-38-004-042-001/307 (RAMRAMA)

1738004000NRG24040520230136632

04/05/2023

Rekha

1738004WL007276

Rekha

00051

MAHB0000721

884

884

Processed

15/05/2023

689204256

Rekha

BANK OF MAHARASHTRA(607387)

48

WARASEONI

MP-38-004-042-001/4 (RAMRAMA)

1738004000NRG24040520230137004

04/05/2023

SURPATA

1738004WL007286

SURPATA

00051

MAHB0000721

1547

1547

Processed

15/05/2023

689204256

SURPATA

BANK OF MAHARASHTRA(607387)

49

WARASEONI

MP-38-004-042-001/4-A (RAMRAMA)

1738004000NRG24040520230137005

04/05/2023

lalsing

1738004WL007286

lalsing

00051

MAHB0000721

1547

1547

Processed

15/05/2023

689204256

lalsing

BANK OF MAHARASHTRA(607387)

50

WARASEONI

MP-38-004-042-001/66 (RAMRAMA)

1738004000NRG24040520230137006

04/05/2023

Rajesh

1738004WL007286

Rajesh

00051

MAHB0000721

884

884

Processed

15/05/2023

689204256

Rajesh

BANK OF MAHARASHTRA(607387)

51

WARASEONI

MP-38-004-042-001/72 (RAMRAMA)

1738004000NRG24040520230136634

04/05/2023

JITENDRA

1738004WL007276

JITENDRA

00051

MAHB0000721

663

663

Processed

15/05/2023

689204256

JITENDRA

BANK OF MAHARASHTRA(607387)

52

WARASEONI

MP-38-004-042-001/80 (RAMRAMA)

1738004000NRG24040520230136635

04/05/2023

nilan

1738004WL007276

nilan

00051

MAHB0000721

663

663

Processed

15/05/2023

689204256

nilan

BANK OF MAHARASHTRA(607387)

53

WARASEONI

MP-38-004-042-001/81 (RAMRAMA)

1738004000NRG24040520230136636

04/05/2023

mamta

1738004WL007276

mamta

00051

MAHB0000721

884

884

Processed

15/05/2023

689204256

mamta

BANK OF MAHARASHTRA(607387)

54

WARASEONI

MP-38-004-042-001/86 (RAMRAMA)

1738004000NRG24040520230136637

04/05/2023

DHIRSINGH

1738004WL007276

DHIRSINGH

00051

MAHB0000721

1105

1105

Processed

15/05/2023

689204256

DHIRSINGH

BANK OF MAHARASHTRA(607387)

55

WARASEONI

MP-38-004-042-001/87 (RAMRAMA)

1738004000NRG24040520230136638

04/05/2023

Dharmendra

1738004WL007276

Dharmendra

00051

MAHB0000721

1105

1105

Processed

15/05/2023

689204256

Dharmendra

BANK OF MAHARASHTRA(607387)

56

WARASEONI

MP-38-004-042-001/94 (RAMRAMA)

1738004000NRG24040520230137009

04/05/2023

SURESH

1738004WL007286

SURESH

00051

MAHB0000721

1547

1547

Processed

15/05/2023

689204256

SURESH

BANK OF MAHARASHTRA(607387)

SubTotal

35360

35360

57

WARASEONI

MP-38-004-018-001/367 (JHALIWADA)

1738004000NRG24040520230137803

04/05/2023

ARUN

1738004WL007328

ARUN

00051

MAHB0000848

1326

1326

Processed

15/05/2023

689204256

ARUN

BANK OF MAHARASHTRA(607387)

SubTotal

1326

1326

58

WARASEONI

MP-38-004-058-001/370-D (DINI)

1738004000NRG24040520230137744

04/05/2023

KAVITA

1738004WL007327

KAVITA

00089

CBIN0280790

1326

1326

Processed

15/05/2023

689204256

KAVITA

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

59

WARASEONI

MP-38-004-018-001/4 (JHALIWADA)

1738004018NRG24040520230135876

04/05/2023

VINOD

1738004018WL007247

VINOD

00089

CBIN0281785

1326

1326

Processed

15/05/2023

689204256

VINOD

CENTRAL BANK OF INDIA(607115)

60

WARASEONI

MP-38-004-058-001/197 (DINI)

1738004000NRG24040520230137705

04/05/2023

biran

1738004WL007327

biran

00089

CBIN0281785

1326

1326

Processed

15/05/2023

689204256

biran

CENTRAL BANK OF INDIA(607115)

61

WARASEONI

MP-38-004-058-001/217-A (DINI)

1738004000NRG24040520230137709

04/05/2023

sagan

1738004WL007327

sagan

00089

CBIN0281785

1326

1326

Processed

15/05/2023

689204256

sagan

BANK OF BARODA(606985)

62

WARASEONI

MP-38-004-058-001/507-A (DINI)

1738004000NRG24040520230137760

04/05/2023

KIRAN

1738004WL007327

KIRAN

00089

CBIN0281785

1326

1326

Processed

15/05/2023

689204256

KIRAN

BANK OF BARODA(606985)

63

WARASEONI

MP-38-004-058-001/85 (DINI)

1738004000NRG24040520230137768

04/05/2023

narayan

1738004WL007327

narayan

00089

CBIN0281785

1326

1326

Processed

15/05/2023

689204256

narayan

STATE BANK OF INDIA(508548)

SubTotal

6630

6630

64

WARASEONI

MP-38-004-018-001/449 (JHALIWADA)

1738004000NRG24040520230137812

04/05/2023

mamta

1738004WL007328

mamta

00089

CBIN0281921

1326

1326

Processed

15/05/2023

689204256

mamta

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

65

WARASEONI

MP-38-004-058-001/365 (DINI)

1738004000NRG24040520230137737

04/05/2023

gita

1738004WL007327

gita

00089

CBIN0281923

1326

1326

Processed

15/05/2023

689204256

gita

CENTRAL BANK OF INDIA(607115)

66

WARASEONI

MP-38-004-058-001/365 (DINI)

1738004000NRG24040520230137736

04/05/2023

munna

1738004WL007327

munna

00089

CBIN0281923

1326

1326

Processed

15/05/2023

689204256

munna

CENTRAL BANK OF INDIA(607115)

SubTotal

2652

2652

67

WARASEONI

MP-38-004-051-001/101 (LADSARA)

1738004000NRG24040520230136759

04/05/2023

KOMAL

1738004WL007281

KOMAL

00114

CBIN0MPDCAB

3060

3060

Processed

15/05/2023

689204256

KOMAL

NARMADA JHABUA GRAMIN BANK(508515)

68

WARASEONI

MP-38-004-058-001/5 (DINI)

1738004000NRG24040520230137758

04/05/2023

SOBHELAL

1738004WL007327

SOBHELAL

00114

CBIN0MPDCAB

1105

1105

Processed

15/05/2023

689204256

SOBHELAL

STATE BANK OF INDIA(508548)

SubTotal

4165

4165

69

WARASEONI

MP-38-004-058-001/5 (DINI)

1738004000NRG24040520230137757

04/05/2023

PRIYENKA

1738004WL007327

PRIYENKA

00152

HDFC0001766

1326

1326

Processed

15/05/2023

689204256

PRIYENKA

HDFC BANK LTD(607152)

SubTotal

1326

1326

70

WARASEONI

MP-38-004-058-001/149-B (DINI)

1738004000NRG24040520230137695

04/05/2023

dinesh

1738004WL007327

dinesh

00177

IOBA0002873

1105

1105

Processed

15/05/2023

689204256

dinesh

INDIAN OVERSEAS BANK(508541)

SubTotal

1105

1105

71

WARASEONI

MP-38-004-030-002/139-C (BHANDI)

1738004000NRG24040520230137681

04/05/2023

sanju khoare

1738004WL007327

sanju khoare

00354

PUNB0003800

1105

1105

Processed

15/05/2023

689204256

sanjukhoare

CENTRAL BANK OF INDIA(607115)

72

WARASEONI

MP-38-004-058-001/294-D (DINI)

1738004000NRG24040520230137722

04/05/2023

Buwan Boyer

1738004WL007327

Buwan Boyer

00354

PUNB0003800

1105

1105

Processed

15/05/2023

689204256

BuwanBoyer

PUNJAB NATIONAL BANK(508568)

73

WARASEONI

MP-38-004-058-001/294-D (DINI)

1738004000NRG24040520230137721

04/05/2023

Vyuhaprasad

1738004WL007327

Vyuhaprasad

00354

PUNB0003800

1326

1326

Processed

15/05/2023

689204256

Vyuhaprasad

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

SubTotal

3536

3536

74

WARASEONI

MP-38-004-013-001/418-B (MENDKI)

1738004000NRG24040520230138227

04/05/2023

purnima

1738004WL007367

purnima

00354

PUNB0641900

1326

1326

Processed

15/05/2023

689204256

purnima

STATE BANK OF INDIA(508548)

75

WARASEONI

MP-38-004-013-001/645-B (MENDKI)

1738004000NRG24040520230138240

04/05/2023

aasha

1738004WL007367

aasha

00354

PUNB0641900

1326

1326

Processed

15/05/2023

689204256

aasha

PUNJAB NATIONAL BANK(508568)

76

WARASEONI

MP-38-004-018-001/129 (JHALIWADA)

1738004018NRG24040520230135845

04/05/2023

asha

1738004018WL007247

asha

00354

PUNB0641900

1326

1326

Processed

15/05/2023

689204256

asha

PUNJAB NATIONAL BANK(508568)

77

WARASEONI

MP-38-004-049-001/76 (CHANGERA)

1738004000NRG24040520230137195

04/05/2023

GULAB

1738004WL007298

GULAB

00354

PUNB0641900

1428

1428

Processed

15/05/2023

689204256

GULAB

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

78

WARASEONI

MP-38-004-058-001/19 (DINI)

1738004000NRG24040520230137703

04/05/2023

anusuya

1738004WL007327

anusuya

00354

PUNB0641900

1326

1326

Processed

15/05/2023

689204256

anusuya

BANK OF BARODA(606985)

79

WARASEONI

MP-38-004-058-001/467-A (DINI)

1738004000NRG24040520230137754

04/05/2023

savita

1738004WL007327

savita

00354

PUNB0641900

1105

1105

Processed

15/05/2023

689204256

savita

PUNJAB NATIONAL BANK(508568)

SubTotal

7837

7837

80

WARASEONI

MP-38-004-058-001/517-A (DINI)

1738004000NRG24040520230137761

04/05/2023

ASHOK

1738004WL007327

ASHOK

00415

SBIN0000318

221

221

Processed

15/05/2023

689204256

ASHOK

STATE BANK OF INDIA(508548)

SubTotal

221

221

81

WARASEONI

MP-38-004-013-001/115 (MENDKI)

1738004000NRG24040520230138203

04/05/2023

ARUNA

1738004WL007367

ARUNA

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

ARUNA

STATE BANK OF INDIA(508548)

82

WARASEONI

MP-38-004-013-001/151-A (MENDKI)

1738004000NRG24040520230138211

04/05/2023

lata

1738004WL007367

lata

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

lata

STATE BANK OF INDIA(508548)

83

WARASEONI

MP-38-004-013-001/183 (MENDKI)

1738004000NRG24040520230138216

04/05/2023

KAMESHWARI

1738004WL007367

KAMESHWARI

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

KAMESHWARI

STATE BANK OF INDIA(508548)

84

WARASEONI

MP-38-004-013-001/208 (MENDKI)

1738004000NRG24040520230138218

04/05/2023

ARUNABAI

1738004WL007367

ARUNABAI

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

ARUNABAI

STATE BANK OF INDIA(508548)

85

WARASEONI

MP-38-004-013-001/315-B (MENDKI)

1738004000NRG24040520230138222

04/05/2023

ESHENDRA

1738004WL007367

ESHENDRA

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

ESHENDRA

STATE BANK OF INDIA(508548)

86

WARASEONI

MP-38-004-013-001/337-C (MENDKI)

1738004000NRG24040520230138224

04/05/2023

babulal

1738004WL007367

babulal

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

babulal

STATE BANK OF INDIA(508548)

87

WARASEONI

MP-38-004-013-001/537-A (MENDKI)

1738004000NRG24040520230138234

04/05/2023

ANITA

1738004WL007367

ANITA

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

ANITA

STATE BANK OF INDIA(508548)

88

WARASEONI

MP-38-004-013-001/599 (MENDKI)

1738004000NRG24040520230138238

04/05/2023

ANUSHUYA

1738004WL007367

ANUSHUYA

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

ANUSHUYA

STATE BANK OF INDIA(508548)

89

WARASEONI

MP-38-004-013-001/780 (MENDKI)

1738004000NRG24040520230138243

04/05/2023

BHIMKA BAI

1738004WL007367

BHIMKA BAI

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

BHIMKABAI

STATE BANK OF INDIA(508548)

90

WARASEONI

MP-38-004-013-001/82 (MENDKI)

1738004000NRG24040520230138244

04/05/2023

MANISHA

1738004WL007367

MANISHA

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

MANISHA

STATE BANK OF INDIA(508548)

91

WARASEONI

MP-38-004-018-001/446 (JHALIWADA)

1738004000NRG24040520230137809

04/05/2023

KANCHANA

1738004WL007328

KANCHANA

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

KANCHANA

HDFC BANK LTD(607152)

92

WARASEONI

MP-38-004-018-001/739 (JHALIWADA)

1738004018NRG24040520230135891

04/05/2023

MANISHA

1738004018WL007247

MANISHA

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

MANISHA

STATE BANK OF INDIA(508548)

93

WARASEONI

MP-38-004-038-001/564 (THANEGAON)

1738004000NRG24040520230138291

04/05/2023

RESHMA

1738004WL007371

RESHMA

00415

SBIN0000499

2431

2431

Processed

15/05/2023

689204256

RESHMA

PUNJAB NATIONAL BANK(508568)

94

WARASEONI

MP-38-004-042-001/21 (RAMRAMA)

1738004000NRG24040520230137000

04/05/2023

bihari

1738004WL007286

bihari

00415

SBIN0000499

1547

1547

Processed

15/05/2023

689204256

bihari

STATE BANK OF INDIA(508548)

95

WARASEONI

MP-38-004-049-001/76 (CHANGERA)

1738004000NRG24040520230137196

04/05/2023

parmeshwari

1738004WL007298

parmeshwari

00415

SBIN0000499

1428

1428

Processed

15/05/2023

689204256

parmeshwari

PUNJAB NATIONAL BANK(508568)

96

WARASEONI

MP-38-004-049-002/16 (CHANGERA)

1738004000NRG24040520230137198

04/05/2023

natthulal

1738004WL007298

natthulal

00415

SBIN0000499

3264

3264

Processed

15/05/2023

689204256

natthulal

STATE BANK OF INDIA(508548)

97

WARASEONI

MP-38-004-049-003/41 (CHANGERA)

1738004000NRG24040520230137201

04/05/2023

usha

1738004WL007298

usha

00415

SBIN0000499

3264

3264

Processed

15/05/2023

689204256

usha

STATE BANK OF INDIA(508548)

98

WARASEONI

MP-38-004-051-001/101 (LADSARA)

1738004000NRG24040520230136758

04/05/2023

MANIKRAM

1738004WL007281

MANIKRAM

00415

SBIN0000499

3060

3060

Processed

15/05/2023

689204256

MANIKRAM

STATE BANK OF INDIA(508548)

99

WARASEONI

MP-38-004-051-001/101 (LADSARA)

1738004000NRG24040520230136761

04/05/2023

NIRMALA BAI

1738004WL007281

NIRMALA BAI

00415

SBIN0000499

3060

3060

Processed

15/05/2023

689204256

NIRMALABAI

STATE BANK OF INDIA(508548)

100

WARASEONI

MP-38-004-051-001/101 (LADSARA)

1738004000NRG24040520230136760

04/05/2023

SAIVANTA

1738004WL007281

SAIVANTA

00415

SBIN0000499

3060

3060

Processed

15/05/2023

689204256

SAIVANTA

STATE BANK OF INDIA(508548)

101

WARASEONI

MP-38-004-051-001/101 (LADSARA)

1738004000NRG24040520230136762

04/05/2023

SITARAM

1738004WL007281

SITARAM

00415

SBIN0000499

1020

1020

Processed

15/05/2023

689204256

SITARAM

STATE BANK OF INDIA(508548)

102

WARASEONI

MP-38-004-058-001/103 (DINI)

1738004000NRG24040520230137683

04/05/2023

ANJIRA

1738004WL007327

ANJIRA

00415

SBIN0000499

1105

1105

Processed

15/05/2023

689204256

ANJIRA

STATE BANK OF INDIA(508548)

103

WARASEONI

MP-38-004-058-001/134 (DINI)

1738004000NRG24040520230137690

04/05/2023

GIRJA

1738004WL007327

GIRJA

00415

SBIN0000499

1105

1105

Processed

15/05/2023

689204256

GIRJA

CENTRAL BANK OF INDIA(607115)

104

WARASEONI

MP-38-004-058-001/146-A (DINI)

1738004000NRG24040520230137692

04/05/2023

dulan

1738004WL007327

dulan

00415

SBIN0000499

1105

1105

Processed

15/05/2023

689204256

dulan

STATE BANK OF INDIA(508548)

105

WARASEONI

MP-38-004-058-001/146-B (DINI)

1738004000NRG24040520230137693

04/05/2023

pushpa

1738004WL007327

pushpa

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

pushpa

CENTRAL BANK OF INDIA(607115)

106

WARASEONI

MP-38-004-058-001/15-A (DINI)

1738004000NRG24040520230137697

04/05/2023

SANGITA

1738004WL007327

SANGITA

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

SANGITA

CENTRAL BANK OF INDIA(607115)

107

WARASEONI

MP-38-004-058-001/157 (DINI)

1738004000NRG24040520230137700

04/05/2023

SAGAN

1738004WL007327

SAGAN

00415

SBIN0000499

1105

1105

Processed

15/05/2023

689204256

SAGAN

INDIAN OVERSEAS BANK(508541)

108

WARASEONI

MP-38-004-058-001/185 (DINI)

1738004000NRG24040520230137702

04/05/2023

NISA

1738004WL007327

NISA

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

NISA

HDFC BANK LTD(607152)

109

WARASEONI

MP-38-004-058-001/198 (DINI)

1738004000NRG24040520230137706

04/05/2023

lila

1738004WL007327

lila

00415

SBIN0000499

1105

1105

Processed

15/05/2023

689204256

lila

INDIAN OVERSEAS BANK(508541)

110

WARASEONI

MP-38-004-058-001/239 (DINI)

1738004000NRG24040520230137711

04/05/2023

indravati

1738004WL007327

indravati

00415

SBIN0000499

1105

1105

Processed

15/05/2023

689204256

indravati

STATE BANK OF INDIA(508548)

111

WARASEONI

MP-38-004-058-001/250-A (DINI)

1738004000NRG24040520230137714

04/05/2023

saeaswati

1738004WL007327

saeaswati

00415

SBIN0000499

1105

1105

Processed

15/05/2023

689204256

saeaswati

STATE BANK OF INDIA(508548)

112

WARASEONI

MP-38-004-058-001/253 (DINI)

1738004000NRG24040520230137715

04/05/2023

PURNA

1738004WL007327

PURNA

00415

SBIN0000499

1105

1105

Processed

15/05/2023

689204256

PURNA

STATE BANK OF INDIA(508548)

113

WARASEONI

MP-38-004-058-001/294-D (DINI)

1738004000NRG24040520230137723

04/05/2023

Mamta Bhoyar

1738004WL007327

Mamta Bhoyar

00415

SBIN0000499

1105

1105

Processed

15/05/2023

689204256

MamtaBhoyar

HDFC BANK LTD(607152)

114

WARASEONI

MP-38-004-058-001/294-D (DINI)

1738004000NRG24040520230137724

04/05/2023

Rekha Bhoyar

1738004WL007327

Rekha Bhoyar

00415

SBIN0000499

1105

1105

Processed

15/05/2023

689204256

RekhaBhoyar

HDFC BANK LTD(607152)

115

WARASEONI

MP-38-004-058-001/365 (DINI)

1738004000NRG24040520230137738

04/05/2023

Mahima Kuthe

1738004WL007327

Mahima Kuthe

00415

SBIN0000499

1105

1105

Processed

15/05/2023

689204256

MahimaKuthe

STATE BANK OF INDIA(508548)

116

WARASEONI

MP-38-004-058-001/370 (DINI)

1738004000NRG24040520230137740

04/05/2023

usha

1738004WL007327

usha

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

usha

BANK OF BARODA(606985)

117

WARASEONI

MP-38-004-058-001/390 (DINI)

1738004000NRG24040520230137747

04/05/2023

PUSTAKALA

1738004WL007327

PUSTAKALA

00415

SBIN0000499

663

663

Processed

15/05/2023

689204256

PUSTAKALA

INDIAN OVERSEAS BANK(508541)

118

WARASEONI

MP-38-004-058-001/403 (DINI)

1738004000NRG24040520230137748

04/05/2023

ASHWANTI

1738004WL007327

ASHWANTI

00415

SBIN0000499

884

884

Processed

15/05/2023

689204256

ASHWANTI

INDIAN OVERSEAS BANK(508541)

119

WARASEONI

MP-38-004-058-001/405-A (DINI)

1738004000NRG24040520230137749

04/05/2023

PRITI

1738004WL007327

PRITI

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

PRITI

STATE BANK OF INDIA(508548)

120

WARASEONI

MP-38-004-058-001/41-A (DINI)

1738004000NRG24040520230137750

04/05/2023

jhelan

1738004WL007327

jhelan

00415

SBIN0000499

1105

1105

Rejected

15/05/2023

689204256

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

121

WARASEONI

MP-38-004-058-001/575 (DINI)

1738004000NRG24040520230137765

04/05/2023

Nirmala

1738004WL007327

Nirmala

00415

SBIN0000499

1105

1105

Processed

15/05/2023

689204256

Nirmala

STATE BANK OF INDIA(508548)

122

WARASEONI

MP-38-004-058-001/645 (DINI)

1738004000NRG24040520230137766

04/05/2023

Tomeshwari

1738004WL007327

Tomeshwari

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

Tomeshwari

STATE BANK OF INDIA(508548)

123

WARASEONI

MP-38-004-058-001/85 (DINI)

1738004000NRG24040520230137767

04/05/2023

pratap

1738004WL007327

pratap

00415

SBIN0000499

1326

1326

Processed

15/05/2023

689204256

pratap

INDIAN OVERSEAS BANK(508541)

124

WARASEONI

MP-38-004-058-001/85-A (DINI)

1738004000NRG24040520230137769

04/05/2023

LAXMI

1738004WL007327

LAXMI

00415

SBIN0000499

1105

1105

Processed

15/05/2023

689204256

LAXMI

STATE BANK OF INDIA(508548)

SubTotal

64345

64345

125

WARASEONI

MP-38-004-042-001/116 (RAMRAMA)

1738004000NRG24040520230136605

04/05/2023

sohanlal

1738004WL007276

sohanlal

00415

SBIN0006963

1105

1105

Processed

15/05/2023

689204256

sohanlal

STATE BANK OF INDIA(508548)

126

WARASEONI

MP-38-004-042-001/121 (RAMRAMA)

1738004000NRG24040520230136608

04/05/2023

sunita

1738004WL007276

sunita

00415

SBIN0006963

1105

1105

Processed

15/05/2023

689204256

sunita

STATE BANK OF INDIA(508548)

127

WARASEONI

MP-38-004-042-001/124 (RAMRAMA)

1738004000NRG24040520230136609

04/05/2023

REAWAN

1738004WL007276

REAWAN

00415

SBIN0006963

1105

1105

Processed

15/05/2023

689204256

REAWAN

STATE BANK OF INDIA(508548)

128

WARASEONI

MP-38-004-042-001/138 (RAMRAMA)

1738004000NRG24040520230136618

04/05/2023

bihari

1738004WL007276

bihari

00415

SBIN0006963

1105

1105

Processed

15/05/2023

689204256

bihari

STATE BANK OF INDIA(508548)

129

WARASEONI

MP-38-004-042-001/142 (RAMRAMA)

1738004000NRG24040520230134935

04/05/2023

indu

1738004WL007201

indu

00415

SBIN0006963

3094

3094

Processed

15/05/2023

689204256

indu

BANK OF MAHARASHTRA(607387)

130

WARASEONI

MP-38-004-042-001/83 (RAMRAMA)

1738004000NRG24040520230137008

04/05/2023

shivchand

1738004WL007286

shivchand

00415

SBIN0006963

663

663

Processed

15/05/2023

689204256

shivchand

STATE BANK OF INDIA(508548)

131

WARASEONI

MP-38-004-045-001/347 (KOCHEWAHI)

1738004000NRG24040520230134936

04/05/2023

SHMPTI

1738004WL007201

SHMPTI

00415

SBIN0006963

3094

3094

Processed

15/05/2023

689204256

SHMPTI

STATE BANK OF INDIA(508548)

132

WARASEONI

MP-38-004-045-001/437 (KOCHEWAHI)

1738004000NRG24040520230134937

04/05/2023

AJABLAL

1738004WL007201

AJABLAL

00415

SBIN0006963

3094

3094

Processed

15/05/2023

689204256

AJABLAL

STATE BANK OF INDIA(508548)

133

WARASEONI

MP-38-004-045-001/437 (KOCHEWAHI)

1738004000NRG24040520230134938

04/05/2023

vinod a

1738004WL007201

vinod a

00415

SBIN0006963

3094

3094

Processed

15/05/2023

689204256

vinoda

STATE BANK OF INDIA(508548)

134

WARASEONI

MP-38-004-045-001/470 (KOCHEWAHI)

1738004000NRG24040520230134939

04/05/2023

Vishal Kawre

1738004WL007201

Vishal Kawre

00415

SBIN0006963

3094

3094

Processed

15/05/2023

689204256

VishalKawre

STATE BANK OF INDIA(508548)

135

WARASEONI

MP-38-004-045-001/636 (KOCHEWAHI)

1738004000NRG24040520230134940

04/05/2023

pavran

1738004WL007201

pavran

00415

SBIN0006963

3094

3094

Processed

15/05/2023

689204256

pavran

STATE BANK OF INDIA(508548)

136

WARASEONI

MP-38-004-045-001/69 (KOCHEWAHI)

1738004000NRG24040520230134941

04/05/2023

bhuranlal

1738004WL007201

bhuranlal

00415

SBIN0006963

3094

3094

Processed

15/05/2023

689204256

bhuranlal

STATE BANK OF INDIA(508548)

137

WARASEONI

MP-38-004-045-001/69 (KOCHEWAHI)

1738004000NRG24040520230134942

04/05/2023

mira

1738004WL007201

mira

00415

SBIN0006963

3094

3094

Processed

15/05/2023

689204256

mira

STATE BANK OF INDIA(508548)

138

WARASEONI

MP-38-004-045-001/722 (KOCHEWAHI)

1738004000NRG24040520230134943

04/05/2023

harichand

1738004WL007201

harichand

00415

SBIN0006963

3094

3094

Processed

15/05/2023

689204256

harichand

STATE BANK OF INDIA(508548)

139

WARASEONI

MP-38-004-056-001/110 (SERPAR)

1738004000NRG24040520230133053

04/05/2023

ASHOK

1738004WL007093

ASHOK

00415

SBIN0006963

1326

1326

Processed

15/05/2023

689204256

ASHOK

STATE BANK OF INDIA(508548)

140

WARASEONI

MP-38-004-058-001/46-B (DINI)

1738004000NRG24040520230137753

04/05/2023

ashok

1738004WL007327

ashok

00415

SBIN0006963

1326

1326

Processed

15/05/2023

689204256

ashok

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

SubTotal

35581

35581

141

WARASEONI

MP-38-004-018-001/100 (JHALIWADA)

1738004000NRG24040520230137772

04/05/2023

MANTURA

1738004WL007328

MANTURA

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

MANTURA

STATE BANK OF INDIA(508548)

142

WARASEONI

MP-38-004-018-001/1006 (JHALIWADA)

1738004000NRG24040520230137774

04/05/2023

ANITA

1738004WL007328

ANITA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

ANITA

STATE BANK OF INDIA(508548)

143

WARASEONI

MP-38-004-018-001/1006 (JHALIWADA)

1738004000NRG24040520230137773

04/05/2023

jitendra

1738004WL007328

jitendra

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

jitendra

STATE BANK OF INDIA(508548)

144

WARASEONI

MP-38-004-018-001/101 (JHALIWADA)

1738004018NRG24040520230135837

04/05/2023

DINESH

1738004018WL007247

DINESH

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

DINESH

STATE BANK OF INDIA(508548)

145

WARASEONI

MP-38-004-018-001/1031 (JHALIWADA)

1738004000NRG24040520230137775

04/05/2023

SUNITA

1738004WL007328

SUNITA

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

SUNITA

STATE BANK OF INDIA(508548)

146

WARASEONI

MP-38-004-018-001/106 (JHALIWADA)

1738004018NRG24040520230135838

04/05/2023

SUKWANTA

1738004018WL007247

SUKWANTA

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

SUKWANTA

STATE BANK OF INDIA(508548)

147

WARASEONI

MP-38-004-018-001/107 (JHALIWADA)

1738004018NRG24040520230135840

04/05/2023

BASANTA

1738004018WL007247

BASANTA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

BASANTA

STATE BANK OF INDIA(508548)

148

WARASEONI

MP-38-004-018-001/112 (JHALIWADA)

1738004018NRG24040520230135841

04/05/2023

SONABAI

1738004018WL007247

SONABAI

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

SONABAI

STATE BANK OF INDIA(508548)

149

WARASEONI

MP-38-004-018-001/115 (JHALIWADA)

1738004018NRG24040520230135843

04/05/2023

MINAXI

1738004018WL007247

MINAXI

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

MINAXI

STATE BANK OF INDIA(508548)

150

WARASEONI

MP-38-004-018-001/117 (JHALIWADA)

1738004000NRG24040520230137776

04/05/2023

basanta

1738004WL007328

basanta

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

basanta

STATE BANK OF INDIA(508548)

151

WARASEONI

MP-38-004-018-001/117-B (JHALIWADA)

1738004000NRG24040520230137777

04/05/2023

SHILFA RAUT

1738004WL007328

SHILFA RAUT

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

SHILFARAUT

STATE BANK OF INDIA(508548)

152

WARASEONI

MP-38-004-018-001/119 (JHALIWADA)

1738004000NRG24040520230137778

04/05/2023

jainur

1738004WL007328

jainur

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

jainur

STATE BANK OF INDIA(508548)

153

WARASEONI

MP-38-004-018-001/120 (JHALIWADA)

1738004000NRG24040520230137779

04/05/2023

KESAR

1738004WL007328

KESAR

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

KESAR

STATE BANK OF INDIA(508548)

154

WARASEONI

MP-38-004-018-001/128 (JHALIWADA)

1738004018NRG24040520230135844

04/05/2023

RANJANA

1738004018WL007247

RANJANA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

RANJANA

STATE BANK OF INDIA(508548)

155

WARASEONI

MP-38-004-018-001/133 (JHALIWADA)

1738004018NRG24040520230135846

04/05/2023

RANU

1738004018WL007247

RANU

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

RANU

STATE BANK OF INDIA(508548)

156

WARASEONI

MP-38-004-018-001/140 (JHALIWADA)

1738004018NRG24040520230135847

04/05/2023

neha

1738004018WL007247

neha

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

neha

STATE BANK OF INDIA(508548)

157

WARASEONI

MP-38-004-018-001/161 (JHALIWADA)

1738004018NRG24040520230135848

04/05/2023

dhurpata

1738004018WL007247

dhurpata

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

dhurpata

STATE BANK OF INDIA(508548)

158

WARASEONI

MP-38-004-018-001/166 (JHALIWADA)

1738004018NRG24040520230135849

04/05/2023

INDRKALA

1738004018WL007247

INDRKALA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

INDRKALA

STATE BANK OF INDIA(508548)

159

WARASEONI

MP-38-004-018-001/167 (JHALIWADA)

1738004000NRG24040520230137780

04/05/2023

SHALINI

1738004WL007328

SHALINI

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

SHALINI

STATE BANK OF INDIA(508548)

160

WARASEONI

MP-38-004-018-001/17 (JHALIWADA)

1738004000NRG24040520230137781

04/05/2023

BHAIYALAL

1738004WL007328

BHAIYALAL

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

BHAIYALAL

STATE BANK OF INDIA(508548)

161

WARASEONI

MP-38-004-018-001/17 (JHALIWADA)

1738004000NRG24040520230137782

04/05/2023

MANTEE

1738004WL007328

MANTEE

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

MANTEE

STATE BANK OF INDIA(508548)

162

WARASEONI

MP-38-004-018-001/175 (JHALIWADA)

1738004000NRG24040520230137783

04/05/2023

piratlal

1738004WL007328

piratlal

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

piratlal

STATE BANK OF INDIA(508548)

163

WARASEONI

MP-38-004-018-001/176 (JHALIWADA)

1738004000NRG24040520230137785

04/05/2023

kanta

1738004WL007328

kanta

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

kanta

STATE BANK OF INDIA(508548)

164

WARASEONI

MP-38-004-018-001/176 (JHALIWADA)

1738004000NRG24040520230137784

04/05/2023

kunjilal

1738004WL007328

kunjilal

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

kunjilal

STATE BANK OF INDIA(508548)

165

WARASEONI

MP-38-004-018-001/181 (JHALIWADA)

1738004018NRG24040520230135850

04/05/2023

Sarita

1738004018WL007247

Sarita

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

Sarita

STATE BANK OF INDIA(508548)

166

WARASEONI

MP-38-004-018-001/182-A (JHALIWADA)

1738004018NRG24040520230135851

04/05/2023

RAJU

1738004018WL007247

RAJU

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

RAJU

STATE BANK OF INDIA(508548)

167

WARASEONI

MP-38-004-018-001/191 (JHALIWADA)

1738004018NRG24040520230135852

04/05/2023

JIRAN

1738004018WL007247

JIRAN

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

JIRAN

STATE BANK OF INDIA(508548)

168

WARASEONI

MP-38-004-018-001/202 (JHALIWADA)

1738004018NRG24040520230135854

04/05/2023

rameswaree

1738004018WL007247

rameswaree

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

rameswaree

STATE BANK OF INDIA(508548)

169

WARASEONI

MP-38-004-018-001/202 (JHALIWADA)

1738004018NRG24040520230135853

04/05/2023

SEETA

1738004018WL007247

SEETA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

SEETA

STATE BANK OF INDIA(508548)

170

WARASEONI

MP-38-004-018-001/205 (JHALIWADA)

1738004018NRG24040520230135855

04/05/2023

DURYODHAN

1738004018WL007247

DURYODHAN

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

DURYODHAN

STATE BANK OF INDIA(508548)

171

WARASEONI

MP-38-004-018-001/21 (JHALIWADA)

1738004000NRG24040520230137786

04/05/2023

LAXMI

1738004WL007328

LAXMI

00415

SBIN0006965

663

663

Processed

15/05/2023

689204256

LAXMI

HDFC BANK LTD(607152)

172

WARASEONI

MP-38-004-018-001/22 (JHALIWADA)

1738004000NRG24040520230137787

04/05/2023

SUNITA

1738004WL007328

SUNITA

00415

SBIN0006965

884

884

Processed

15/05/2023

689204256

SUNITA

STATE BANK OF INDIA(508548)

173

WARASEONI

MP-38-004-018-001/233 (JHALIWADA)

1738004000NRG24040520230137788

04/05/2023

shriram

1738004WL007328

shriram

00415

SBIN0006965

884

884

Processed

15/05/2023

689204256

shriram

STATE BANK OF INDIA(508548)

174

WARASEONI

MP-38-004-018-001/235 (JHALIWADA)

1738004018NRG24040520230135857

04/05/2023

HARLAL

1738004018WL007247

HARLAL

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

HARLAL

STATE BANK OF INDIA(508548)

175

WARASEONI

MP-38-004-018-001/238 (JHALIWADA)

1738004000NRG24040520230137789

04/05/2023

yadorav

1738004WL007328

yadorav

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

yadorav

STATE BANK OF INDIA(508548)

176

WARASEONI

MP-38-004-018-001/25 (JHALIWADA)

1738004000NRG24040520230137790

04/05/2023

suratya

1738004WL007328

suratya

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

suratya

STATE BANK OF INDIA(508548)

177

WARASEONI

MP-38-004-018-001/26 (JHALIWADA)

1738004000NRG24040520230137791

04/05/2023

pramila

1738004WL007328

pramila

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

pramila

STATE BANK OF INDIA(508548)

178

WARASEONI

MP-38-004-018-001/27 (JHALIWADA)

1738004000NRG24040520230137792

04/05/2023

taran

1738004WL007328

taran

00415

SBIN0006965

442

442

Processed

15/05/2023

689204256

taran

STATE BANK OF INDIA(508548)

179

WARASEONI

MP-38-004-018-001/270 (JHALIWADA)

1738004000NRG24040520230137793

04/05/2023

PRABHA

1738004WL007328

PRABHA

00415

SBIN0006965

884

884

Processed

15/05/2023

689204256

PRABHA

STATE BANK OF INDIA(508548)

180

WARASEONI

MP-38-004-018-001/284 (JHALIWADA)

1738004018NRG24040520230135858

04/05/2023

RAJESH

1738004018WL007247

RAJESH

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

RAJESH

STATE BANK OF INDIA(508548)

181

WARASEONI

MP-38-004-018-001/285 (JHALIWADA)

1738004018NRG24040520230135859

04/05/2023

RANJITA

1738004018WL007247

RANJITA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

RANJITA

HDFC BANK LTD(607152)

182

WARASEONI

MP-38-004-018-001/287 (JHALIWADA)

1738004018NRG24040520230135860

04/05/2023

GEETA

1738004018WL007247

GEETA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

GEETA

STATE BANK OF INDIA(508548)

183

WARASEONI

MP-38-004-018-001/29 (JHALIWADA)

1738004018NRG24040520230135861

04/05/2023

kamla

1738004018WL007247

kamla

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

kamla

STATE BANK OF INDIA(508548)

184

WARASEONI

MP-38-004-018-001/292 (JHALIWADA)

1738004018NRG24040520230135862

04/05/2023

SANJAY

1738004018WL007247

SANJAY

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

SANJAY

STATE BANK OF INDIA(508548)

185

WARASEONI

MP-38-004-018-001/309 (JHALIWADA)

1738004000NRG24040520230137794

04/05/2023

lalita

1738004WL007328

lalita

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

lalita

STATE BANK OF INDIA(508548)

186

WARASEONI

MP-38-004-018-001/31 (JHALIWADA)

1738004018NRG24040520230135863

04/05/2023

RAJU

1738004018WL007247

RAJU

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

RAJU

STATE BANK OF INDIA(508548)

187

WARASEONI

MP-38-004-018-001/312 (JHALIWADA)

1738004018NRG24040520230135864

04/05/2023

DILESWARI

1738004018WL007247

DILESWARI

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

DILESWARI

STATE BANK OF INDIA(508548)

188

WARASEONI

MP-38-004-018-001/319 (JHALIWADA)

1738004000NRG24040520230137795

04/05/2023

LAXMI

1738004WL007328

LAXMI

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

LAXMI

STATE BANK OF INDIA(508548)

189

WARASEONI

MP-38-004-018-001/327 (JHALIWADA)

1738004018NRG24040520230135865

04/05/2023

ARUNA

1738004018WL007247

ARUNA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

ARUNA

STATE BANK OF INDIA(508548)

190

WARASEONI

MP-38-004-018-001/340 (JHALIWADA)

1738004018NRG24040520230135866

04/05/2023

HIRALAL

1738004018WL007247

HIRALAL

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

HIRALAL

STATE BANK OF INDIA(508548)

191

WARASEONI

MP-38-004-018-001/341 (JHALIWADA)

1738004018NRG24040520230135867

04/05/2023

SEETA

1738004018WL007247

SEETA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

SEETA

STATE BANK OF INDIA(508548)

192

WARASEONI

MP-38-004-018-001/342 (JHALIWADA)

1738004000NRG24040520230137796

04/05/2023

manju

1738004WL007328

manju

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

manju

STATE BANK OF INDIA(508548)

193

WARASEONI

MP-38-004-018-001/35 (JHALIWADA)

1738004000NRG24040520230137797

04/05/2023

sukhram

1738004WL007328

sukhram

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

sukhram

STATE BANK OF INDIA(508548)

194

WARASEONI

MP-38-004-018-001/351 (JHALIWADA)

1738004018NRG24040520230135869

04/05/2023

CHINTAN

1738004018WL007247

CHINTAN

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

CHINTAN

STATE BANK OF INDIA(508548)

195

WARASEONI

MP-38-004-018-001/351 (JHALIWADA)

1738004018NRG24040520230135868

04/05/2023

DEWAND

1738004018WL007247

DEWAND

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

DEWAND

STATE BANK OF INDIA(508548)

196

WARASEONI

MP-38-004-018-001/354-A (JHALIWADA)

1738004018NRG24040520230135870

04/05/2023

SANGEETA

1738004018WL007247

SANGEETA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

SANGEETA

STATE BANK OF INDIA(508548)

197

WARASEONI

MP-38-004-018-001/355 (JHALIWADA)

1738004018NRG24040520230135871

04/05/2023

EMLABAI

1738004018WL007247

EMLABAI

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

EMLABAI

STATE BANK OF INDIA(508548)

198

WARASEONI

MP-38-004-018-001/36 (JHALIWADA)

1738004000NRG24040520230137798

04/05/2023

MADANLAL

1738004WL007328

MADANLAL

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

MADANLAL

STATE BANK OF INDIA(508548)

199

WARASEONI

MP-38-004-018-001/36 (JHALIWADA)

1738004000NRG24040520230137799

04/05/2023

MUNNEEBAI

1738004WL007328

MUNNEEBAI

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

MUNNEEBAI

STATE BANK OF INDIA(508548)

200

WARASEONI

MP-38-004-018-001/36-B (JHALIWADA)

1738004000NRG24040520230137800

04/05/2023

BABITA CHOUDHRY

1738004WL007328

BABITA CHOUDHRY

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

BABITACHOUDHRY

STATE BANK OF INDIA(508548)

201

WARASEONI

MP-38-004-018-001/363 (JHALIWADA)

1738004000NRG24040520230137801

04/05/2023

HARCHAND

1738004WL007328

HARCHAND

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

HARCHAND

STATE BANK OF INDIA(508548)

202

WARASEONI

MP-38-004-018-001/363 (JHALIWADA)

1738004000NRG24040520230137802

04/05/2023

PRAMILA

1738004WL007328

PRAMILA

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

PRAMILA

STATE BANK OF INDIA(508548)

203

WARASEONI

MP-38-004-018-001/37 (JHALIWADA)

1738004000NRG24040520230137804

04/05/2023

DEETA

1738004WL007328

DEETA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

DEETA

STATE BANK OF INDIA(508548)

204

WARASEONI

MP-38-004-018-001/376 (JHALIWADA)

1738004018NRG24040520230135872

04/05/2023

amrata

1738004018WL007247

amrata

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

amrata

STATE BANK OF INDIA(508548)

205

WARASEONI

MP-38-004-018-001/380 (JHALIWADA)

1738004018NRG24040520230135873

04/05/2023

ANJANA

1738004018WL007247

ANJANA

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

ANJANA

STATE BANK OF INDIA(508548)

206

WARASEONI

MP-38-004-018-001/389 (JHALIWADA)

1738004000NRG24040520230137805

04/05/2023

rekhbai

1738004WL007328

rekhbai

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

rekhbai

STATE BANK OF INDIA(508548)

207

WARASEONI

MP-38-004-018-001/393 (JHALIWADA)

1738004018NRG24040520230135874

04/05/2023

daswanta

1738004018WL007247

daswanta

00415

SBIN0006965

442

442

Processed

15/05/2023

689204256

daswanta

STATE BANK OF INDIA(508548)

208

WARASEONI

MP-38-004-018-001/4 (JHALIWADA)

1738004018NRG24040520230135875

04/05/2023

manju

1738004018WL007247

manju

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

manju

HDFC BANK LTD(607152)

209

WARASEONI

MP-38-004-018-001/401 (JHALIWADA)

1738004018NRG24040520230135877

04/05/2023

nirmala

1738004018WL007247

nirmala

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

nirmala

STATE BANK OF INDIA(508548)

210

WARASEONI

MP-38-004-018-001/402 (JHALIWADA)

1738004000NRG24040520230137806

04/05/2023

NANNBAI

1738004WL007328

NANNBAI

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

NANNBAI

STATE BANK OF INDIA(508548)

211

WARASEONI

MP-38-004-018-001/41 (JHALIWADA)

1738004018NRG24040520230135878

04/05/2023

UTTAM

1738004018WL007247

UTTAM

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

UTTAM

STATE BANK OF INDIA(508548)

212

WARASEONI

MP-38-004-018-001/413 (JHALIWADA)

1738004000NRG24040520230137807

04/05/2023

gayatri

1738004WL007328

gayatri

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

gayatri

STATE BANK OF INDIA(508548)

213

WARASEONI

MP-38-004-018-001/429 (JHALIWADA)

1738004018NRG24040520230135879

04/05/2023

SALONI

1738004018WL007247

SALONI

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

SALONI

STATE BANK OF INDIA(508548)

214

WARASEONI

MP-38-004-018-001/43 (JHALIWADA)

1738004018NRG24040520230135880

04/05/2023

CHOTEE

1738004018WL007247

CHOTEE

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

CHOTEE

STATE BANK OF INDIA(508548)

215

WARASEONI

MP-38-004-018-001/438 (JHALIWADA)

1738004018NRG24040520230135881

04/05/2023

ramkala

1738004018WL007247

ramkala

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

ramkala

STATE BANK OF INDIA(508548)

216

WARASEONI

MP-38-004-018-001/438-B (JHALIWADA)

1738004018NRG24040520230135882

04/05/2023

CHANDRAKANT

1738004018WL007247

CHANDRAKANT

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

CHANDRAKANT

STATE BANK OF INDIA(508548)

217

WARASEONI

MP-38-004-018-001/439 (JHALIWADA)

1738004000NRG24040520230137808

04/05/2023

JIRANBAI

1738004WL007328

JIRANBAI

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

JIRANBAI

STATE BANK OF INDIA(508548)

218

WARASEONI

MP-38-004-018-001/447 (JHALIWADA)

1738004000NRG24040520230137810

04/05/2023

REKHHA

1738004WL007328

REKHHA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

REKHHA

STATE BANK OF INDIA(508548)

219

WARASEONI

MP-38-004-018-001/449 (JHALIWADA)

1738004000NRG24040520230137811

04/05/2023

NIRMALA

1738004WL007328

NIRMALA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

NIRMALA

STATE BANK OF INDIA(508548)

220

WARASEONI

MP-38-004-018-001/450 (JHALIWADA)

1738004000NRG24040520230137813

04/05/2023

chhaya

1738004WL007328

chhaya

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

chhaya

STATE BANK OF INDIA(508548)

221

WARASEONI

MP-38-004-018-001/475 (JHALIWADA)

1738004000NRG24040520230137815

04/05/2023

Nagendra

1738004WL007328

Nagendra

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

Nagendra

STATE BANK OF INDIA(508548)

222

WARASEONI

MP-38-004-018-001/475 (JHALIWADA)

1738004000NRG24040520230137814

04/05/2023

SANKARLAL

1738004WL007328

SANKARLAL

00415

SBIN0006965

663

663

Processed

15/05/2023

689204256

SANKARLAL

STATE BANK OF INDIA(508548)

223

WARASEONI

MP-38-004-018-001/478 (JHALIWADA)

1738004018NRG24040520230135883

04/05/2023

bastiram

1738004018WL007247

bastiram

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

bastiram

STATE BANK OF INDIA(508548)

224

WARASEONI

MP-38-004-018-001/478 (JHALIWADA)

1738004018NRG24040520230135884

04/05/2023

pramila

1738004018WL007247

pramila

00415

SBIN0006965

442

442

Processed

15/05/2023

689204256

pramila

STATE BANK OF INDIA(508548)

225

WARASEONI

MP-38-004-018-001/484 (JHALIWADA)

1738004000NRG24040520230137816

04/05/2023

SILA

1738004WL007328

SILA

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

SILA

STATE BANK OF INDIA(508548)

226

WARASEONI

MP-38-004-018-001/489 (JHALIWADA)

1738004018NRG24040520230135885

04/05/2023

NAREND

1738004018WL007247

NAREND

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

NAREND

UCO BANK(607066)

227

WARASEONI

MP-38-004-018-001/495 (JHALIWADA)

1738004000NRG24040520230137817

04/05/2023

SUNITA

1738004WL007328

SUNITA

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

SUNITA

STATE BANK OF INDIA(508548)

228

WARASEONI

MP-38-004-018-001/504 (JHALIWADA)

1738004000NRG24040520230137818

04/05/2023

SUNITA

1738004WL007328

SUNITA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

SUNITA

STATE BANK OF INDIA(508548)

229

WARASEONI

MP-38-004-018-001/520 (JHALIWADA)

1738004000NRG24040520230137819

04/05/2023

SAGAN

1738004WL007328

SAGAN

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

SAGAN

STATE BANK OF INDIA(508548)

230

WARASEONI

MP-38-004-018-001/522 (JHALIWADA)

1738004018NRG24040520230135886

04/05/2023

rukmani

1738004018WL007247

rukmani

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

rukmani

STATE BANK OF INDIA(508548)

231

WARASEONI

MP-38-004-018-001/522 (JHALIWADA)

1738004000NRG24040520230137820

04/05/2023

salikram

1738004WL007328

salikram

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

salikram

STATE BANK OF INDIA(508548)

232

WARASEONI

MP-38-004-018-001/525 (JHALIWADA)

1738004000NRG24040520230137821

04/05/2023

Resma

1738004WL007328

Resma

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

Resma

STATE BANK OF INDIA(508548)

233

WARASEONI

MP-38-004-018-001/551 (JHALIWADA)

1738004000NRG24040520230137823

04/05/2023

Archana

1738004WL007328

Archana

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

Archana

STATE BANK OF INDIA(508548)

234

WARASEONI

MP-38-004-018-001/551 (JHALIWADA)

1738004000NRG24040520230137822

04/05/2023

KAMLA

1738004WL007328

KAMLA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

KAMLA

STATE BANK OF INDIA(508548)

235

WARASEONI

MP-38-004-018-001/553 (JHALIWADA)

1738004000NRG24040520230137824

04/05/2023

JhanaklalM

1738004WL007328

JhanaklalM

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

JhanaklalM

STATE BANK OF INDIA(508548)

236

WARASEONI

MP-38-004-018-001/553-A (JHALIWADA)

1738004000NRG24040520230137825

04/05/2023

UMESHWARI

1738004WL007328

UMESHWARI

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

UMESHWARI

STATE BANK OF INDIA(508548)

237

WARASEONI

MP-38-004-018-001/626 (JHALIWADA)

1738004000NRG24040520230137826

04/05/2023

dulan

1738004WL007328

dulan

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

dulan

HDFC BANK LTD(607152)

238

WARASEONI

MP-38-004-018-001/628 (JHALIWADA)

1738004000NRG24040520230137827

04/05/2023

PREMKALA

1738004WL007328

PREMKALA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

PREMKALA

STATE BANK OF INDIA(508548)

239

WARASEONI

MP-38-004-018-001/655 (JHALIWADA)

1738004000NRG24040520230137828

04/05/2023

harswati

1738004WL007328

harswati

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

harswati

STATE BANK OF INDIA(508548)

240

WARASEONI

MP-38-004-018-001/655 (JHALIWADA)

1738004018NRG24040520230135887

04/05/2023

LAXMIKANT

1738004018WL007247

LAXMIKANT

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

LAXMIKANT

STATE BANK OF INDIA(508548)

241

WARASEONI

MP-38-004-018-001/658 (JHALIWADA)

1738004018NRG24040520230135888

04/05/2023

PANCHFULA

1738004018WL007247

PANCHFULA

00415

SBIN0006965

884

884

Processed

15/05/2023

689204256

PANCHFULA

STATE BANK OF INDIA(508548)

242

WARASEONI

MP-38-004-018-001/67 (JHALIWADA)

1738004018NRG24040520230135889

04/05/2023

NILA

1738004018WL007247

NILA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

NILA

STATE BANK OF INDIA(508548)

243

WARASEONI

MP-38-004-018-001/736 (JHALIWADA)

1738004018NRG24040520230135890

04/05/2023

PUSPA

1738004018WL007247

PUSPA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

PUSPA

STATE BANK OF INDIA(508548)

244

WARASEONI

MP-38-004-018-001/746 (JHALIWADA)

1738004018NRG24040520230135892

04/05/2023

LAXMI

1738004018WL007247

LAXMI

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

LAXMI

STATE BANK OF INDIA(508548)

245

WARASEONI

MP-38-004-018-001/748 (JHALIWADA)

1738004018NRG24040520230135893

04/05/2023

VANDANA

1738004018WL007247

VANDANA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

VANDANA

STATE BANK OF INDIA(508548)

246

WARASEONI

MP-38-004-018-001/749 (JHALIWADA)

1738004018NRG24040520230135894

04/05/2023

RAMESWREE

1738004018WL007247

RAMESWREE

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

RAMESWREE

STATE BANK OF INDIA(508548)

247

WARASEONI

MP-38-004-018-001/750 (JHALIWADA)

1738004000NRG24040520230137829

04/05/2023

REENA

1738004WL007328

REENA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

REENA

STATE BANK OF INDIA(508548)

248

WARASEONI

MP-38-004-018-001/752 (JHALIWADA)

1738004018NRG24040520230135895

04/05/2023

KANCHANA

1738004018WL007247

KANCHANA

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

KANCHANA

STATE BANK OF INDIA(508548)

249

WARASEONI

MP-38-004-018-001/756 (JHALIWADA)

1738004018NRG24040520230135896

04/05/2023

shila

1738004018WL007247

shila

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

shila

STATE BANK OF INDIA(508548)

250

WARASEONI

MP-38-004-018-001/77 (JHALIWADA)

1738004018NRG24040520230135897

04/05/2023

NEELA

1738004018WL007247

NEELA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

NEELA

STATE BANK OF INDIA(508548)

251

WARASEONI

MP-38-004-018-001/770 (JHALIWADA)

1738004000NRG24040520230137830

04/05/2023

BHUMESWAREE

1738004WL007328

BHUMESWAREE

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

BHUMESWAREE

STATE BANK OF INDIA(508548)

252

WARASEONI

MP-38-004-018-001/78 (JHALIWADA)

1738004018NRG24040520230135898

04/05/2023

SHASHIKALA

1738004018WL007247

SHASHIKALA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

SHASHIKALA

STATE BANK OF INDIA(508548)

253

WARASEONI

MP-38-004-018-001/781 (JHALIWADA)

1738004018NRG24040520230135899

04/05/2023

SAMPAT

1738004018WL007247

SAMPAT

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

SAMPAT

STATE BANK OF INDIA(508548)

254

WARASEONI

MP-38-004-018-001/781 (JHALIWADA)

1738004018NRG24040520230135900

04/05/2023

USHA

1738004018WL007247

USHA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

USHA

STATE BANK OF INDIA(508548)

255

WARASEONI

MP-38-004-018-001/79 (JHALIWADA)

1738004018NRG24040520230135901

04/05/2023

SAIWANTA

1738004018WL007247

SAIWANTA

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

SAIWANTA

STATE BANK OF INDIA(508548)

256

WARASEONI

MP-38-004-018-001/791 (JHALIWADA)

1738004000NRG24040520230137831

04/05/2023

nandanee

1738004WL007328

nandanee

00415

SBIN0006965

884

884

Processed

15/05/2023

689204256

nandanee

STATE BANK OF INDIA(508548)

257

WARASEONI

MP-38-004-018-001/792 (JHALIWADA)

1738004018NRG24040520230135902

04/05/2023

SRASWATA

1738004018WL007247

SRASWATA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

SRASWATA

STATE BANK OF INDIA(508548)

258

WARASEONI

MP-38-004-018-001/796 (JHALIWADA)

1738004018NRG24040520230135903

04/05/2023

DOMAN

1738004018WL007247

DOMAN

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

DOMAN

STATE BANK OF INDIA(508548)

259

WARASEONI

MP-38-004-018-001/797 (JHALIWADA)

1738004018NRG24040520230135904

04/05/2023

ANOJ

1738004018WL007247

ANOJ

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

ANOJ

STATE BANK OF INDIA(508548)

260

WARASEONI

MP-38-004-018-001/797 (JHALIWADA)

1738004018NRG24040520230135905

04/05/2023

RAMESWAREE

1738004018WL007247

RAMESWAREE

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

RAMESWAREE

STATE BANK OF INDIA(508548)

261

WARASEONI

MP-38-004-018-001/799 (JHALIWADA)

1738004000NRG24040520230137832

04/05/2023

KAUSALBAI

1738004WL007328

KAUSALBAI

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

KAUSALBAI

STATE BANK OF INDIA(508548)

262

WARASEONI

MP-38-004-018-001/802-A (JHALIWADA)

1738004018NRG24040520230135906

04/05/2023

DIPESHWARI SONVANE

1738004018WL007247

DIPESHWARI SONVANE

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

DIPESHWARISONVANE

STATE BANK OF INDIA(508548)

263

WARASEONI

MP-38-004-018-001/807 (JHALIWADA)

1738004018NRG24040520230135907

04/05/2023

HEMRAJ

1738004018WL007247

HEMRAJ

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

HEMRAJ

STATE BANK OF INDIA(508548)

264

WARASEONI

MP-38-004-018-001/811 (JHALIWADA)

1738004000NRG24040520230137833

04/05/2023

ANITA

1738004WL007328

ANITA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

ANITA

STATE BANK OF INDIA(508548)

265

WARASEONI

MP-38-004-018-001/814 (JHALIWADA)

1738004018NRG24040520230135908

04/05/2023

CHAYA

1738004018WL007247

CHAYA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

CHAYA

STATE BANK OF INDIA(508548)

266

WARASEONI

MP-38-004-018-001/817 (JHALIWADA)

1738004018NRG24040520230135909

04/05/2023

GEETA

1738004018WL007247

GEETA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

GEETA

PUNJAB NATIONAL BANK(508568)

267

WARASEONI

MP-38-004-018-001/818 (JHALIWADA)

1738004018NRG24040520230135910

04/05/2023

asha

1738004018WL007247

asha

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

asha

STATE BANK OF INDIA(508548)

268

WARASEONI

MP-38-004-018-001/82 (JHALIWADA)

1738004018NRG24040520230135911

04/05/2023

RANJANA

1738004018WL007247

RANJANA

00415

SBIN0006965

663

663

Processed

15/05/2023

689204256

RANJANA

STATE BANK OF INDIA(508548)

269

WARASEONI

MP-38-004-018-001/821 (JHALIWADA)

1738004018NRG24040520230135912

04/05/2023

KIRAN

1738004018WL007247

KIRAN

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

KIRAN

STATE BANK OF INDIA(508548)

270

WARASEONI

MP-38-004-018-001/824 (JHALIWADA)

1738004018NRG24040520230135913

04/05/2023

babita

1738004018WL007247

babita

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

babita

STATE BANK OF INDIA(508548)

271

WARASEONI

MP-38-004-018-001/825 (JHALIWADA)

1738004018NRG24040520230135914

04/05/2023

SARITA

1738004018WL007247

SARITA

00415

SBIN0006965

884

884

Processed

15/05/2023

689204256

SARITA

STATE BANK OF INDIA(508548)

272

WARASEONI

MP-38-004-018-001/832 (JHALIWADA)

1738004000NRG24040520230137834

04/05/2023

BHUWANLATA

1738004WL007328

BHUWANLATA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

BHUWANLATA

STATE BANK OF INDIA(508548)

273

WARASEONI

MP-38-004-018-001/833 (JHALIWADA)

1738004000NRG24040520230137835

04/05/2023

RESMA

1738004WL007328

RESMA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

RESMA

STATE BANK OF INDIA(508548)

274

WARASEONI

MP-38-004-018-001/834 (JHALIWADA)

1738004000NRG24040520230137836

04/05/2023

KAVITA

1738004WL007328

KAVITA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

KAVITA

STATE BANK OF INDIA(508548)

275

WARASEONI

MP-38-004-018-001/836 (JHALIWADA)

1738004000NRG24040520230137837

04/05/2023

KIRAN

1738004WL007328

KIRAN

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

KIRAN

STATE BANK OF INDIA(508548)

276

WARASEONI

MP-38-004-018-001/838 (JHALIWADA)

1738004000NRG24040520230137838

04/05/2023

RAJESWAREE

1738004WL007328

RAJESWAREE

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

RAJESWAREE

STATE BANK OF INDIA(508548)

277

WARASEONI

MP-38-004-018-001/839 (JHALIWADA)

1738004000NRG24040520230137839

04/05/2023

DEWESWAREE

1738004WL007328

DEWESWAREE

00415

SBIN0006965

663

663

Processed

15/05/2023

689204256

DEWESWAREE

STATE BANK OF INDIA(508548)

278

WARASEONI

MP-38-004-018-001/840 (JHALIWADA)

1738004000NRG24040520230137840

04/05/2023

RAMSINGH

1738004WL007328

RAMSINGH

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

RAMSINGH

STATE BANK OF INDIA(508548)

279

WARASEONI

MP-38-004-018-001/842 (JHALIWADA)

1738004018NRG24040520230135915

04/05/2023

SHARDA

1738004018WL007247

SHARDA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

SHARDA

STATE BANK OF INDIA(508548)

280

WARASEONI

MP-38-004-018-001/843 (JHALIWADA)

1738004000NRG24040520230137841

04/05/2023

DILEEP

1738004WL007328

DILEEP

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

DILEEP

STATE BANK OF INDIA(508548)

281

WARASEONI

MP-38-004-018-001/843 (JHALIWADA)

1738004000NRG24040520230137842

04/05/2023

HAMITA

1738004WL007328

HAMITA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

HAMITA

STATE BANK OF INDIA(508548)

282

WARASEONI

MP-38-004-018-001/857 (JHALIWADA)

1738004000NRG24040520230137843

04/05/2023

GUNWANTA

1738004WL007328

GUNWANTA

00415

SBIN0006965

884

884

Processed

15/05/2023

689204256

GUNWANTA

STATE BANK OF INDIA(508548)

283

WARASEONI

MP-38-004-018-001/870 (JHALIWADA)

1738004018NRG24040520230135916

04/05/2023

MAMTA BAI

1738004018WL007247

MAMTA BAI

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

MAMTABAI

STATE BANK OF INDIA(508548)

284

WARASEONI

MP-38-004-018-001/872 (JHALIWADA)

1738004018NRG24040520230135918

04/05/2023

MAMTA

1738004018WL007247

MAMTA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

MAMTA

STATE BANK OF INDIA(508548)

285

WARASEONI

MP-38-004-018-001/872 (JHALIWADA)

1738004018NRG24040520230135917

04/05/2023

SURENDRA

1738004018WL007247

SURENDRA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

SURENDRA

STATE BANK OF INDIA(508548)

286

WARASEONI

MP-38-004-018-001/877 (JHALIWADA)

1738004018NRG24040520230135919

04/05/2023

MINA

1738004018WL007247

MINA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

MINA

STATE BANK OF INDIA(508548)

287

WARASEONI

MP-38-004-018-001/881 (JHALIWADA)

1738004018NRG24040520230135920

04/05/2023

Reena

1738004018WL007247

Reena

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

Reena

STATE BANK OF INDIA(508548)

288

WARASEONI

MP-38-004-018-001/884 (JHALIWADA)

1738004018NRG24040520230135921

04/05/2023

TOSHEE

1738004018WL007247

TOSHEE

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

TOSHEE

STATE BANK OF INDIA(508548)

289

WARASEONI

MP-38-004-018-001/889 (JHALIWADA)

1738004018NRG24040520230135922

04/05/2023

radhika

1738004018WL007247

radhika

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

radhika

STATE BANK OF INDIA(508548)

290

WARASEONI

MP-38-004-018-001/921 (JHALIWADA)

1738004018NRG24040520230135923

04/05/2023

PRAMILA

1738004018WL007247

PRAMILA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

PRAMILA

STATE BANK OF INDIA(508548)

291

WARASEONI

MP-38-004-018-001/959 (JHALIWADA)

1738004018NRG24040520230135924

04/05/2023

SURESH

1738004018WL007247

SURESH

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

SURESH

STATE BANK OF INDIA(508548)

292

WARASEONI

MP-38-004-018-001/960 (JHALIWADA)

1738004018NRG24040520230135925

04/05/2023

BHUMESWARI

1738004018WL007247

BHUMESWARI

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

BHUMESWARI

STATE BANK OF INDIA(508548)

293

WARASEONI

MP-38-004-018-001/981 (JHALIWADA)

1738004018NRG24040520230135926

04/05/2023

LIMBAJI

1738004018WL007247

LIMBAJI

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

LIMBAJI

STATE BANK OF INDIA(508548)

294

WARASEONI

MP-38-004-018-001/981 (JHALIWADA)

1738004018NRG24040520230135927

04/05/2023

MAMTA

1738004018WL007247

MAMTA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

MAMTA

STATE BANK OF INDIA(508548)

295

WARASEONI

MP-38-004-018-001/99 (JHALIWADA)

1738004018NRG24040520230135929

04/05/2023

KUNTANBAI

1738004018WL007247

KUNTANBAI

00415

SBIN0006965

1105

1105

Processed

15/05/2023

689204256

KUNTANBAI

STATE BANK OF INDIA(508548)

296

WARASEONI

MP-38-004-018-001/99 (JHALIWADA)

1738004018NRG24040520230135928

04/05/2023

NADLAL

1738004018WL007247

NADLAL

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

NADLAL

STATE BANK OF INDIA(508548)

297

WARASEONI

MP-38-004-018-001/994 (JHALIWADA)

1738004000NRG24040520230137844

04/05/2023

ASHA

1738004WL007328

ASHA

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

ASHA

STATE BANK OF INDIA(508548)

298

WARASEONI

MP-38-004-018-001/996 (JHALIWADA)

1738004000NRG24040520230137845

04/05/2023

seema

1738004WL007328

seema

00415

SBIN0006965

1326

1326

Processed

15/05/2023

689204256

seema

STATE BANK OF INDIA(508548)

SubTotal

195143

195143

299

WARASEONI

MP-38-004-042-001/133 (RAMRAMA)

1738004000NRG24040520230136613

04/05/2023

Anita

1738004WL007276

Anita

00415

SBIN0012150

221

221

Processed

15/05/2023

689204256

Anita

STATE BANK OF INDIA(508548)

SubTotal

221

221

300

WARASEONI

MP-38-004-018-001/218 (JHALIWADA)

1738004018NRG24040520230135856

04/05/2023

sarsta

1738004018WL007247

sarsta

00415

SBIN0030394

1326

1326

Processed

15/05/2023

689204256

sarsta

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

301

WARASEONI

MP-38-004-018-001/106-A (JHALIWADA)

1738004018NRG24040520230135839

04/05/2023

Reeta

1738004018WL007247

Reeta

00468

UBIN0565245

1105

1105

Processed

15/05/2023

689204256

Reeta

UNION BANK OF INDIA(508500)

302

WARASEONI

MP-38-004-018-001/112-B (JHALIWADA)

1738004018NRG24040520230135842

04/05/2023

premlata raut

1738004018WL007247

premlata raut

00468

UBIN0565245

1326

1326

Processed

15/05/2023

689204256

premlataraut

UNION BANK OF INDIA(508500)

303

WARASEONI

MP-38-004-051-001/348 (LADSARA)

1738004000NRG24040520230136763

04/05/2023

KRISHNAKUMAR

1738004WL007281

KRISHNAKUMAR

00468

UBIN0565245

2040

2040

Processed

15/05/2023

689204256

KRISHNAKUMAR

UNION BANK OF INDIA(508500)

304

WARASEONI

MP-38-004-058-001/103 (DINI)

1738004000NRG24040520230137684

04/05/2023

suresh

1738004WL007327

suresh

00468

UBIN0565245

1105

1105

Processed

15/05/2023

689204256

suresh

UNION BANK OF INDIA(508500)

305

WARASEONI

MP-38-004-058-001/14 (DINI)

1738004000NRG24040520230137691

04/05/2023

lakchhu

1738004WL007327

lakchhu

00468

UBIN0565245

1326

1326

Processed

15/05/2023

689204256

lakchhu

UNION BANK OF INDIA(508500)

306

WARASEONI

MP-38-004-058-001/148 (DINI)

1738004000NRG24040520230137694

04/05/2023

nisha

1738004WL007327

nisha

00468

UBIN0565245

884

884

Rejected

15/05/2023

689204256

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

307

WARASEONI

MP-38-004-058-001/15-A (DINI)

1738004000NRG24040520230137696

04/05/2023

mulchand

1738004WL007327

mulchand

00468

UBIN0565245

1326

1326

Processed

15/05/2023

689204256

mulchand

UNION BANK OF INDIA(508500)

308

WARASEONI

MP-38-004-058-001/422-A (DINI)

1738004000NRG24040520230137751

04/05/2023

ramesh bhoyar

1738004WL007327

ramesh bhoyar

00468

UBIN0565245

1326

1326

Processed

15/05/2023

689204256

rameshbhoyar

UNION BANK OF INDIA(508500)

309

WARASEONI

MP-38-004-058-001/527 (DINI)

1738004000NRG24040520230137763

04/05/2023

MACHLA

1738004WL007327

MACHLA

00468

UBIN0565245

1105

1105

Processed

15/05/2023

689204256

MACHLA

IDFC BANK LIMITED(608117)

SubTotal

11543

11543

310

WARASEONI

MP-38-004-058-001/2 (DINI)

1738004000NRG24040520230137707

04/05/2023

FAGLAL

1738004WL007327

FAGLAL

00691

IPOS0000001

1105

1105

Processed

15/05/2023

689204256

FAGLAL

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

SubTotal

1105

1105

311

WARASEONI

MP-38-004-013-001/114 (MENDKI)

1738004000NRG24040520230138202

04/05/2023

anita

1738004WL007367

anita

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

anita

NARMADA JHABUA GRAMIN BANK(508515)

312

WARASEONI

MP-38-004-013-001/120 (MENDKI)

1738004000NRG24040520230138204

04/05/2023

NIRMALA

1738004WL007367

NIRMALA

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

NIRMALA

NARMADA JHABUA GRAMIN BANK(508515)

313

WARASEONI

MP-38-004-013-001/122-D (MENDKI)

1738004000NRG24040520230138205

04/05/2023

ANKIT

1738004WL007367

ANKIT

00697

BKID0MG1307

1326

1326

Processed

16/05/2023

689204256

ANKIT

INDIA POST PAYMENTS BANK LIMITED(508528)

314

WARASEONI

MP-38-004-013-001/125 (MENDKI)

1738004000NRG24040520230138206

04/05/2023

kishanlal

1738004WL007367

kishanlal

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

kishanlal

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

315

WARASEONI

MP-38-004-013-001/125 (MENDKI)

1738004000NRG24040520230138207

04/05/2023

pramila

1738004WL007367

pramila

00697

BKID0MG1307

1326

1326

Rejected

15/05/2023

689204256

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

316

WARASEONI

MP-38-004-013-001/13 (MENDKI)

1738004000NRG24040520230138208

04/05/2023

KHEMESHWARI BAI

1738004WL007367

KHEMESHWARI BAI

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

KHEMESHWARIBAI

NARMADA JHABUA GRAMIN BANK(508515)

317

WARASEONI

MP-38-004-013-001/135 (MENDKI)

1738004000NRG24040520230138209

04/05/2023

uramilabai

1738004WL007367

uramilabai

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

uramilabai

NARMADA JHABUA GRAMIN BANK(508515)

318

WARASEONI

MP-38-004-013-001/139 (MENDKI)

1738004000NRG24040520230138210

04/05/2023

SUNITA

1738004WL007367

SUNITA

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

SUNITA

NARMADA JHABUA GRAMIN BANK(508515)

319

WARASEONI

MP-38-004-013-001/152 (MENDKI)

1738004000NRG24040520230138212

04/05/2023

RATAN LAL

1738004WL007367

RATAN LAL

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

RATANLAL

NARMADA JHABUA GRAMIN BANK(508515)

320

WARASEONI

MP-38-004-013-001/152 (MENDKI)

1738004000NRG24040520230138213

04/05/2023

sima

1738004WL007367

sima

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

sima

NARMADA JHABUA GRAMIN BANK(508515)

321

WARASEONI

MP-38-004-013-001/156 (MENDKI)

1738004000NRG24040520230138214

04/05/2023

MANIKCHAND

1738004WL007367

MANIKCHAND

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

MANIKCHAND

NARMADA JHABUA GRAMIN BANK(508515)

322

WARASEONI

MP-38-004-013-001/161-A (MENDKI)

1738004000NRG24040520230138215

04/05/2023

SARITA

1738004WL007367

SARITA

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

SARITA

NARMADA JHABUA GRAMIN BANK(508515)

323

WARASEONI

MP-38-004-013-001/212 (MENDKI)

1738004000NRG24040520230138220

04/05/2023

ittulal

1738004WL007367

ittulal

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

ittulal

NARMADA JHABUA GRAMIN BANK(508515)

324

WARASEONI

MP-38-004-013-001/212 (MENDKI)

1738004000NRG24040520230138219

04/05/2023

RANJUBAI

1738004WL007367

RANJUBAI

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

RANJUBAI

FINO PAYMENTS BANK LTD(608001)

325

WARASEONI

MP-38-004-013-001/396 (MENDKI)

1738004000NRG24040520230138226

04/05/2023

BHIKAM

1738004WL007367

BHIKAM

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

BHIKAM

CENTRAL BANK OF INDIA(607115)

326

WARASEONI

MP-38-004-013-001/438 (MENDKI)

1738004000NRG24040520230138229

04/05/2023

MAMTA BAI

1738004WL007367

MAMTA BAI

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

MAMTABAI

NARMADA JHABUA GRAMIN BANK(508515)

327

WARASEONI

MP-38-004-013-001/506 (MENDKI)

1738004000NRG24040520230138231

04/05/2023

dileshwari

1738004WL007367

dileshwari

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

dileshwari

NARMADA JHABUA GRAMIN BANK(508515)

328

WARASEONI

MP-38-004-013-001/520-A (MENDKI)

1738004000NRG24040520230138232

04/05/2023

GIRDHARI

1738004WL007367

GIRDHARI

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

GIRDHARI

NARMADA JHABUA GRAMIN BANK(508515)

329

WARASEONI

MP-38-004-013-001/577-B (MENDKI)

1738004000NRG24040520230138235

04/05/2023

CHAGNLAL

1738004WL007367

CHAGNLAL

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

CHAGNLAL

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

330

WARASEONI

MP-38-004-013-001/630 (MENDKI)

1738004000NRG24040520230138239

04/05/2023

MUNESWAR

1738004WL007367

MUNESWAR

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

MUNESWAR

UNION BANK OF INDIA(508500)

331

WARASEONI

MP-38-004-013-001/772 (MENDKI)

1738004000NRG24040520230138242

04/05/2023

TULESHWARI

1738004WL007367

TULESHWARI

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

TULESHWARI

STATE BANK OF INDIA(508548)

332

WARASEONI

MP-38-004-013-001/86 (MENDKI)

1738004000NRG24040520230138246

04/05/2023

motan bai

1738004WL007367

motan bai

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

motanbai

NARMADA JHABUA GRAMIN BANK(508515)

333

WARASEONI

MP-38-004-013-001/86 (MENDKI)

1738004000NRG24040520230138245

04/05/2023

munnilal

1738004WL007367

munnilal

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

munnilal

NARMADA JHABUA GRAMIN BANK(508515)

334

WARASEONI

MP-38-004-013-001/96 (MENDKI)

1738004000NRG24040520230138247

04/05/2023

BALCHAND

1738004WL007367

BALCHAND

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

BALCHAND

NARMADA JHABUA GRAMIN BANK(508515)

335

WARASEONI

MP-38-004-058-001/106-A (DINI)

1738004000NRG24040520230137685

04/05/2023

lakhu

1738004WL007327

lakhu

00697

BKID0MG1307

1105

1105

Processed

15/05/2023

689204256

lakhu

BANK OF BARODA(606985)

336

WARASEONI

MP-38-004-058-001/117 (DINI)

1738004000NRG24040520230137687

04/05/2023

PRAMILA

1738004WL007327

PRAMILA

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

PRAMILA

NARMADA JHABUA GRAMIN BANK(508515)

337

WARASEONI

MP-38-004-058-001/129-C (DINI)

1738004000NRG24040520230137688

04/05/2023

yeman

1738004WL007327

yeman

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

yeman

STATE BANK OF INDIA(508548)

338

WARASEONI

MP-38-004-058-001/150 (DINI)

1738004000NRG24040520230137699

04/05/2023

MALAN

1738004WL007327

MALAN

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

MALAN

BANK OF BARODA(606985)

339

WARASEONI

MP-38-004-058-001/206 (DINI)

1738004000NRG24040520230137708

04/05/2023

ramkali

1738004WL007327

ramkali

00697

BKID0MG1307

1105

1105

Processed

15/05/2023

689204256

ramkali

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

340

WARASEONI

MP-38-004-058-001/249 (DINI)

1738004000NRG24040520230137712

04/05/2023

AJABLAL

1738004WL007327

AJABLAL

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

AJABLAL

CENTRAL BANK OF INDIA(607115)

341

WARASEONI

MP-38-004-058-001/25 (DINI)

1738004000NRG24040520230137713

04/05/2023

DILIP

1738004WL007327

DILIP

00697

BKID0MG1307

884

884

Processed

15/05/2023

689204256

DILIP

NARMADA JHABUA GRAMIN BANK(508515)

342

WARASEONI

MP-38-004-058-001/308 (DINI)

1738004000NRG24040520230137725

04/05/2023

bhagvanti

1738004WL007327

bhagvanti

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

bhagvanti

BANK OF BARODA(606985)

343

WARASEONI

MP-38-004-058-001/32 (DINI)

1738004000NRG24040520230137726

04/05/2023

URMILA

1738004WL007327

URMILA

00697

BKID0MG1307

1105

1105

Processed

15/05/2023

689204256

URMILA

INDIAN OVERSEAS BANK(508541)

344

WARASEONI

MP-38-004-058-001/325 (DINI)

1738004000NRG24040520230137727

04/05/2023

nrendra

1738004WL007327

nrendra

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

nrendra

NARMADA JHABUA GRAMIN BANK(508515)

345

WARASEONI

MP-38-004-058-001/325 (DINI)

1738004000NRG24040520230137728

04/05/2023

PUNAM

1738004WL007327

PUNAM

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

PUNAM

PUNJAB NATIONAL BANK(508568)

346

WARASEONI

MP-38-004-058-001/335-A (DINI)

1738004000NRG24040520230137732

04/05/2023

MAMTA

1738004WL007327

MAMTA

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

MAMTA

CENTRAL BANK OF INDIA(607115)

347

WARASEONI

MP-38-004-058-001/341 (DINI)

1738004000NRG24040520230137734

04/05/2023

jashvanta

1738004WL007327

jashvanta

00697

BKID0MG1307

1105

1105

Processed

15/05/2023

689204256

jashvanta

CENTRAL BANK OF INDIA(607115)

348

WARASEONI

MP-38-004-058-001/47-A (DINI)

1738004000NRG24040520230137755

04/05/2023

HARISHANKAR

1738004WL007327

HARISHANKAR

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

HARISHANKAR

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

349

WARASEONI

MP-38-004-058-001/48 (DINI)

1738004000NRG24040520230137756

04/05/2023

SHIVSANKAR

1738004WL007327

SHIVSANKAR

00697

BKID0MG1307

1326

1326

Processed

15/05/2023

689204256

SHIVSANKAR

BANK OF BARODA(606985)

350

WARASEONI

MP-38-004-058-001/99 (DINI)

1738004000NRG24040520230137771

04/05/2023

SEWAN

1738004WL007327

SEWAN

00697

BKID0MG1307

1105

1105

Processed

15/05/2023

689204256

SEWAN

BANK OF BARODA(606985)

SubTotal

51493

51493

Total

458728

458728

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_040523APB_FTO_28958	Bank of Baroda	BARB0BALBHO	Balaghat	6188
2	WARASEONI	MP1738004_040523APB_FTO_28958	Bank of Baroda	BARB0BALBHO	BALAGHAT,MP	20332
3	WARASEONI	MP1738004_040523APB_FTO_28958	Bank of India	BKID0009590	BALAGHAT	2431
4	WARASEONI	MP1738004_040523APB_FTO_28958	Bank of Maharastra	MAHB0000677	RAMPAILI	2210
5	WARASEONI	MP1738004_040523APB_FTO_28958	Bank of Maharastra	MAHB0000721	BUDBUDA	35360
6	WARASEONI	MP1738004_040523APB_FTO_28958	Bank of Maharastra	MAHB0000848	WARASEONI	1326
7	WARASEONI	MP1738004_040523APB_FTO_28958	Central Bank Of India	CBIN0280790	KATANGI, BALAGHAT	1326
8	WARASEONI	MP1738004_040523APB_FTO_28958	Central Bank Of India	CBIN0281785	WARASEONI	6630
9	WARASEONI	MP1738004_040523APB_FTO_28958	Central Bank Of India	CBIN0281921	MAHAKEPUR	1326
10	WARASEONI	MP1738004_040523APB_FTO_28958	Central Bank Of India	CBIN0281923	RAJEGAON	2652
11	WARASEONI	MP1738004_040523APB_FTO_28958	District Central Cooperative Bank	CBIN0MPDCAB	DCCB- Balaghat	4165
12	WARASEONI	MP1738004_040523APB_FTO_28958	HDFC bank	HDFC0001766	BALAGHAT	1326
13	WARASEONI	MP1738004_040523APB_FTO_28958	Indian Overseas Bank	IOBA0002873	BALAGHAT	1105
14	WARASEONI	MP1738004_040523APB_FTO_28958	Punjab National Bank	PUNB0003800	BALAGHAT	3536
15	WARASEONI	MP1738004_040523APB_FTO_28958	Punjab National Bank	PUNB0641900	WARASEONI (MP)	7837
16	WARASEONI	MP1738004_040523APB_FTO_28958	State Bank of India	SBIN0000318	BALAGHAT	221
17	WARASEONI	MP1738004_040523APB_FTO_28958	State Bank of India	SBIN0000499	WARASEONI	64345
18	WARASEONI	MP1738004_040523APB_FTO_28958	State Bank of India	SBIN0006963	KOCHEWAHI	35581
19	WARASEONI	MP1738004_040523APB_FTO_28958	State Bank of India	SBIN0006965	MEHANDIWADA	195143
20	WARASEONI	MP1738004_040523APB_FTO_28958	State Bank of India	SBIN0012150	LALBURRA	221
21	WARASEONI	MP1738004_040523APB_FTO_28958	State Bank of India	SBIN0030394	SUBHASH CHOWK,BALAGHAT	1326
22	WARASEONI	MP1738004_040523APB_FTO_28958	Union Bank of India	UBIN0565245	WARASEONI	11543
23	WARASEONI	MP1738004_040523APB_FTO_28958	India Post Payments Bank	IPOS0000001	Balaghat	1105
24	WARASEONI	MP1738004_040523APB_FTO_28958	Madhya Pradesh Gramin Bank	BKID0MG1307	Mendki-Balaghat	51493

Download In Excel