Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_311223APB_FTO_414717
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-38-004-028-001/368-D
(ANSERA) 		1738004000NRG24301220231252769 31/12/2023 KRISHNA 1738004WL058298 KRISHNA 00032 UTIB0004079 1547 1547 Processed 13/03/2024 685421588 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 WARASEONI MP-38-004-035-001/384-B
(KASPUR) 		1738004000NRG24301220231251293 31/12/2023 Pradeep 1738004WL058246 Pradeep 00051 MAHB0000848 1547 1547 Processed 13/03/2024 685421588 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 WARASEONI MP-38-004-028-001/133-A
(ANSERA) 		1738004000NRG24301220231252752 31/12/2023 SUBHAM 1738004WL058298 SUBHAM 00089 CBIN0281785 1105 1105 Processed 13/03/2024 685421588 SUBHAM FINO PAYMENTS BANK LTD(608001)
4 WARASEONI MP-38-004-028-001/388
(ANSERA) 		1738004000NRG24301220231253045 31/12/2023 Aakash 1738004WL058304 Aakash 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685421588 Aakash STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 WARASEONI MP-38-004-032-002/105
(DORLI(MAL)) 		1738004032NRG24311220231255768 31/12/2023 MAMTA 1738004032WL058360 MAMTA 00089 CBIN0282024 884 884 Processed 13/03/2024 685421588 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
6 WARASEONI MP-38-004-003-001/243
(BODALKASA) 		1738004003NRG24301220231251943 31/12/2023 VISNULAL 1738004003WL058269 VISNULAL 00114 CBIN0MPDCAB 1105 1105 Processed 13/03/2024 685421588 VISNULAL STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-003-001/258-A
(BODALKASA) 		1738004003NRG24301220231251944 31/12/2023 LAXMICHAND BISEN 1738004003WL058269 LAXMICHAND BISEN 00114 CBIN0MPDCAB 1105 1105 Processed 13/03/2024 685421588 LAXMICHANDBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 WARASEONI MP-38-004-003-001/86
(BODALKASA) 		1738004003NRG24301220231251968 31/12/2023 NARAYAN 1738004003WL058269 NARAYAN 00114 CBIN0MPDCAB 884 884 Processed 13/03/2024 685421588 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3094 3094
9 WARASEONI MP-38-004-028-001/152
(ANSERA) 		1738004000NRG24301220231252754 31/12/2023 sitaram 1738004WL058298 sitaram 00176 IDIB000J574 1105 1105 Processed 13/03/2024 685421588 sitaram INDIAN BANK(607105)
10 WARASEONI MP-38-004-028-001/362
(ANSERA) 		1738004000NRG24301220231252766 31/12/2023 KANYALAL 1738004WL058298 KANYALAL 00176 IDIB000J574 1105 1105 Processed 13/03/2024 685421588 KANYALAL INDIAN BANK(607105)
11 WARASEONI MP-38-004-028-001/436-A
(ANSERA) 		1738004000NRG24301220231253050 31/12/2023 CHANDRAKALA 1738004WL058304 CHANDRAKALA 00176 IDIB000J574 1326 1326 Processed 13/03/2024 685421588 CHANDRAKALA STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-028-001/500-A
(ANSERA) 		1738004000NRG24301220231253066 31/12/2023 Endeshri 1738004WL058304 Endeshri 00176 IDIB000J574 1326 1326 Processed 13/03/2024 685421588 Endeshri INDIAN BANK(607105)
13 WARASEONI MP-38-004-028-001/585-A
(ANSERA) 		1738004000NRG24301220231252785 31/12/2023 SUSHIL 1738004WL058298 SUSHIL 00176 IDIB000J574 1547 1547 Processed 13/03/2024 685421588 SUSHIL INDIAN BANK(607105)
14 WARASEONI MP-38-004-028-001/69-B
(ANSERA) 		1738004000NRG24301220231253072 31/12/2023 Damyanta Nonkar 1738004WL058304 Damyanta Nonkar 00176 IDIB000J574 1326 1326 Processed 13/03/2024 685421588 DamyantaNonkar INDIAN BANK(607105)
15 WARASEONI MP-38-004-032-002/108
(DORLI(MAL)) 		1738004032NRG24311220231255771 31/12/2023 YASHULA 1738004032WL058360 YASHULA 00176 IDIB000J574 884 884 Processed 13/03/2024 685421588 YASHULA STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-032-002/147
(DORLI(MAL)) 		1738004032NRG24311220231255775 31/12/2023 Yogesh 1738004032WL058360 Yogesh 00176 IDIB000J574 1326 1326 Processed 13/03/2024 685421588 Yogesh INDIAN BANK(607105)
17 WARASEONI MP-38-004-033-001/150
(GATAPAYLI) 		1738004000NRG24301220231251209 31/12/2023 MONIKA 1738004WL058243 MONIKA 00176 IDIB000J574 1326 1326 Processed 13/03/2024 685421588 MONIKA INDIAN BANK(607105)
18 WARASEONI MP-38-004-033-001/150-A
(GATAPAYLI) 		1738004000NRG24301220231251210 31/12/2023 PAYAL 1738004WL058243 PAYAL 00176 IDIB000J574 1326 1326 Processed 13/03/2024 685421588 PAYAL INDIAN BANK(607105)
SubTotal 12597 12597
19 WARASEONI MP-38-004-003-001/258-A
(BODALKASA) 		1738004003NRG24301220231251945 31/12/2023 SHILA 1738004003WL058269 SHILA 00354 PUNB0641900 1105 1105 Processed 13/03/2024 685421588 SHILA PUNJAB NATIONAL BANK(508568)
20 WARASEONI MP-38-004-035-001/384-B
(KASPUR) 		1738004000NRG24301220231251292 31/12/2023 LAJHAMICHAND 1738004WL058246 LAJHAMICHAND 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685421588 LAJHAMICHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 WARASEONI MP-38-004-003-001/228-A
(BODALKASA) 		1738004003NRG24301220231251942 31/12/2023 MONESHWARI 1738004003WL058269 MONESHWARI 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685421588 MONESHWARI STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004003NRG24301220231251948 31/12/2023 KAUTIKA 1738004003WL058269 KAUTIKA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685421588 KAUTIKA STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-003-001/269-A
(BODALKASA) 		1738004003NRG24301220231251951 31/12/2023 ANIBISEN 1738004003WL058269 ANIBISEN 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685421588 ANIBISEN STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-003-001/269-A
(BODALKASA) 		1738004003NRG24301220231251952 31/12/2023 GEETA 1738004003WL058269 GEETA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685421588 GEETA STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-003-001/271-A
(BODALKASA) 		1738004003NRG24301220231251953 31/12/2023 KIRAN 1738004003WL058269 KIRAN 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685421588 KIRAN STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-003-001/40
(BODALKASA) 		1738004003NRG24301220231251957 31/12/2023 Vaibhav Jaitwar 1738004003WL058269 Vaibhav Jaitwar 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685421588 VaibhavJaitwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004003NRG24301220231251963 31/12/2023 SUKHCHAND 1738004003WL058269 SUKHCHAND 00415 SBIN0000499 884 884 Processed 13/03/2024 685421588 SUKHCHAND STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-003-001/84
(BODALKASA) 		1738004003NRG24301220231251966 31/12/2023 Manohar 1738004003WL058269 Manohar 00415 SBIN0000499 884 884 Processed 13/03/2024 685421588 Manohar STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-028-001/113-A
(ANSERA) 		1738004000NRG24301220231253027 31/12/2023 URMILA 1738004WL058304 URMILA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 URMILA STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-028-001/131-A
(ANSERA) 		1738004000NRG24301220231253029 31/12/2023 RAMESVR 1738004WL058304 RAMESVR 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 RAMESVR STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-028-001/131-A
(ANSERA) 		1738004000NRG24301220231253030 31/12/2023 USHA 1738004WL058304 USHA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 USHA STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-028-001/132
(ANSERA) 		1738004000NRG24301220231253031 31/12/2023 KANTA 1738004WL058304 KANTA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 KANTA STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-028-001/152
(ANSERA) 		1738004000NRG24301220231252755 31/12/2023 sarita 1738004WL058298 sarita 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685421588 sarita STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-028-001/200
(ANSERA) 		1738004000NRG24301220231252759 31/12/2023 BALCHAND 1738004WL058298 BALCHAND 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685421588 BALCHAND STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-028-001/200
(ANSERA) 		1738004000NRG24301220231252758 31/12/2023 SUMAN 1738004WL058298 SUMAN 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685421588 SUMAN STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-028-001/215
(ANSERA) 		1738004000NRG24301220231252760 31/12/2023 vijay 1738004WL058298 vijay 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685421588 vijay STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-028-001/233-A
(ANSERA) 		1738004000NRG24301220231252762 31/12/2023 BHARTI 1738004WL058298 BHARTI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685421588 BHARTI STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-028-001/235-C
(ANSERA) 		1738004000NRG24301220231252763 31/12/2023 SURESH 1738004WL058298 SURESH 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685421588 SURESH STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-028-001/240
(ANSERA) 		1738004000NRG24301220231253036 31/12/2023 barnbai 1738004WL058304 barnbai 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 barnbai STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-028-001/274
(ANSERA) 		1738004000NRG24301220231253038 31/12/2023 LALSINGH 1738004WL058304 LALSINGH 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 LALSINGH STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-028-001/300-A
(ANSERA) 		1738004000NRG24301220231253040 31/12/2023 MAKHANLAL 1738004WL058304 MAKHANLAL 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 MAKHANLAL STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-028-001/300-A
(ANSERA) 		1738004000NRG24301220231253041 31/12/2023 SURMILA 1738004WL058304 SURMILA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 SURMILA STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-028-001/338
(ANSERA) 		1738004000NRG24301220231253044 31/12/2023 ANIL 1738004WL058304 ANIL 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 ANIL STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-028-001/362
(ANSERA) 		1738004000NRG24301220231252767 31/12/2023 SHISHULA 1738004WL058298 SHISHULA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685421588 SHISHULA STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-028-001/419
(ANSERA) 		1738004000NRG24301220231253046 31/12/2023 BASTIRAM 1738004WL058304 BASTIRAM 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685421588 BASTIRAM STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-028-001/429-B
(ANSERA) 		1738004000NRG24301220231253049 31/12/2023 parelal 1738004WL058304 parelal 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 parelal STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-028-001/445
(ANSERA) 		1738004000NRG24301220231253055 31/12/2023 lalita 1738004WL058304 lalita 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 lalita STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-028-001/445-A
(ANSERA) 		1738004000NRG24301220231253056 31/12/2023 HEMLTA 1738004WL058304 HEMLTA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 HEMLTA STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-028-001/478-A
(ANSERA) 		1738004000NRG24301220231253059 31/12/2023 VRSHA 1738004WL058304 VRSHA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 VRSHA STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-028-001/48-A
(ANSERA) 		1738004000NRG24301220231253060 31/12/2023 GITA 1738004WL058304 GITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 GITA STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-028-001/48-B
(ANSERA) 		1738004000NRG24301220231253061 31/12/2023 SARSTA 1738004WL058304 SARSTA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 SARSTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 WARASEONI MP-38-004-028-001/480
(ANSERA) 		1738004000NRG24301220231252774 31/12/2023 KOHALAL 1738004WL058298 KOHALAL 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685421588 KOHALAL STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-028-001/488
(ANSERA) 		1738004000NRG24301220231253062 31/12/2023 RAMBKX 1738004WL058304 RAMBKX 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 RAMBKX STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-028-001/488-A
(ANSERA) 		1738004000NRG24301220231253063 31/12/2023 SEETABAI 1738004WL058304 SEETABAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 SEETABAI STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-028-001/49
(ANSERA) 		1738004000NRG24301220231252775 31/12/2023 HUKUMCHAND 1738004WL058298 HUKUMCHAND 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685421588 HUKUMCHAND STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-028-001/490-C
(ANSERA) 		1738004000NRG24301220231252777 31/12/2023 Harichand 1738004WL058298 Harichand 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685421588 Harichand STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-028-001/492
(ANSERA) 		1738004000NRG24301220231253064 31/12/2023 KESHARBAI 1738004WL058304 KESHARBAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 KESHARBAI STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-028-001/498
(ANSERA) 		1738004000NRG24301220231252778 31/12/2023 MIRABAI 1738004WL058298 MIRABAI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685421588 MIRABAI STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-028-001/50-A
(ANSERA) 		1738004000NRG24301220231252780 31/12/2023 savita 1738004WL058298 savita 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685421588 savita STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-028-001/500
(ANSERA) 		1738004000NRG24301220231253065 31/12/2023 manta 1738004WL058304 manta 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 manta STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-028-001/515-A
(ANSERA) 		1738004000NRG24301220231253067 31/12/2023 khileswari 1738004WL058304 khileswari 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 khileswari STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-028-001/585-A
(ANSERA) 		1738004000NRG24301220231252786 31/12/2023 sushma 1738004WL058298 sushma 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685421588 sushma STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-028-001/62-B
(ANSERA) 		1738004000NRG24301220231252788 31/12/2023 SURMILA 1738004WL058298 SURMILA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685421588 SURMILA STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-028-001/74-B
(ANSERA) 		1738004000NRG24301220231252789 31/12/2023 GANESH 1738004WL058298 GANESH 00415 SBIN0000499 884 884 Processed 13/03/2024 685421588 GANESH STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-028-001/82
(ANSERA) 		1738004000NRG24301220231253073 31/12/2023 SITA 1738004WL058304 SITA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685421588 SITA STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-032-002/172
(DORLI(MAL)) 		1738004032NRG24311220231255777 31/12/2023 YSHODA 1738004032WL058360 YSHODA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 YSHODA STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-032-002/266-A
(DORLI(MAL)) 		1738004032NRG24311220231255782 31/12/2023 ROMAN 1738004032WL058360 ROMAN 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 ROMAN STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-032-002/84
(DORLI(MAL)) 		1738004032NRG24311220231255787 31/12/2023 NITA 1738004032WL058360 NITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 NITA STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-033-001/119-A
(GATAPAYLI) 		1738004000NRG24301220231251200 31/12/2023 PRABHA BAI 1738004WL058243 PRABHA BAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 PRABHABAI STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-033-001/122-A
(GATAPAYLI) 		1738004000NRG24301220231251202 31/12/2023 TRASHAN 1738004WL058243 TRASHAN 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 TRASHAN UNION BANK OF INDIA(508500)
71 WARASEONI MP-38-004-033-001/150
(GATAPAYLI) 		1738004000NRG24301220231251208 31/12/2023 KAILASH 1738004WL058243 KAILASH 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 KAILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 WARASEONI MP-38-004-033-001/164
(GATAPAYLI) 		1738004000NRG24301220231251212 31/12/2023 BHAGCHAND 1738004WL058243 BHAGCHAND 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 BHAGCHAND STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-033-001/403
(GATAPAYLI) 		1738004000NRG24301220231253074 31/12/2023 OMENDRA 1738004WL058304 OMENDRA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 OMENDRA STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-033-001/74-A
(GATAPAYLI) 		1738004000NRG24301220231251225 31/12/2023 DURGAN 1738004WL058243 DURGAN 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 DURGAN STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-038-001/120
(THANEGAON) 		1738004038NRG24301220231250923 31/12/2023 urmila 1738004038WL058238 urmila 00415 SBIN0000499 663 663 Processed 13/03/2024 685421588 urmila STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-038-001/151
(THANEGAON) 		1738004038NRG24301220231250928 31/12/2023 DHAANVANTA 1738004038WL058238 DHAANVANTA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 DHAANVANTA STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-038-001/269-A
(THANEGAON) 		1738004038NRG24301220231250929 31/12/2023 sukhvanti 1738004038WL058238 sukhvanti 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 sukhvanti STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-038-001/276
(THANEGAON) 		1738004038NRG24301220231250930 31/12/2023 GIRA 1738004038WL058238 GIRA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 GIRA STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-038-001/313-A
(THANEGAON) 		1738004038NRG24301220231250931 31/12/2023 pustkala 1738004038WL058238 pustkala 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685421588 pustkala STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-038-001/316-B
(THANEGAON) 		1738004038NRG24301220231250932 31/12/2023 rekhabai 1738004038WL058238 rekhabai 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 rekhabai STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-038-001/792-A
(THANEGAON) 		1738004038NRG24301220231250933 31/12/2023 PUSTKALA 1738004038WL058238 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 PUSTKALA CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-038-001/794
(THANEGAON) 		1738004038NRG24301220231250934 31/12/2023 kalpna 1738004038WL058238 kalpna 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 kalpna FINCARE SMALL FINANCE BANK LTD(608304)
83 WARASEONI MP-38-004-038-001/83
(THANEGAON) 		1738004038NRG24301220231250936 31/12/2023 rukhmani 1738004038WL058238 rukhmani 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 rukhmani STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-049-002/218
(CHANGERA) 		1738004049NRG24311220231253929 31/12/2023 AMRUTA 1738004049WL058322 AMRUTA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685421588 AMRUTA STATE BANK OF INDIA(508548)
SubTotal 81328 81328
85 WARASEONI MP-38-004-028-001/490-A
(ANSERA) 		1738004000NRG24301220231252776 31/12/2023 Rajkumar 1738004WL058298 Rajkumar 00415 SBIN0006027 1105 1105 Processed 13/03/2024 685421588 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 WARASEONI MP-38-004-028-001/114-A
(ANSERA) 		1738004000NRG24301220231252750 31/12/2023 RAJKUMAR 1738004WL058298 RAJKUMAR 00415 SBIN0006963 1547 1547 Processed 13/03/2024 685421588 RAJKUMAR STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-028-001/119
(ANSERA) 		1738004000NRG24301220231253028 31/12/2023 LOGANBAI 1738004WL058304 LOGANBAI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 LOGANBAI STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-028-001/133
(ANSERA) 		1738004000NRG24301220231253032 31/12/2023 SUNIL 1738004WL058304 SUNIL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 SUNIL STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-028-001/135-A
(ANSERA) 		1738004000NRG24301220231253033 31/12/2023 LEKHRAM 1738004WL058304 LEKHRAM 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 LEKHRAM STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-028-001/145
(ANSERA) 		1738004000NRG24301220231252753 31/12/2023 SUMITRA 1738004WL058298 SUMITRA 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685421588 SUMITRA STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-028-001/181
(ANSERA) 		1738004000NRG24301220231253035 31/12/2023 BABITA 1738004WL058304 BABITA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 BABITA STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-028-001/185
(ANSERA) 		1738004000NRG24301220231252756 31/12/2023 BABITA 1738004WL058298 BABITA 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685421588 BABITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 WARASEONI MP-38-004-028-001/186
(ANSERA) 		1738004000NRG24301220231252757 31/12/2023 GITABAI 1738004WL058298 GITABAI 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685421588 GITABAI STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-028-001/215
(ANSERA) 		1738004000NRG24301220231252761 31/12/2023 RUPA 1738004WL058298 RUPA 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685421588 RUPA STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-028-001/251
(ANSERA) 		1738004000NRG24301220231252764 31/12/2023 aanusya 1738004WL058298 aanusya 00415 SBIN0006963 1547 1547 Processed 13/03/2024 685421588 aanusya STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-028-001/274
(ANSERA) 		1738004000NRG24301220231253037 31/12/2023 SIMA 1738004WL058304 SIMA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 SIMA STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-028-001/29
(ANSERA) 		1738004000NRG24301220231253039 31/12/2023 LATA 1738004WL058304 LATA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 LATA STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-028-001/306
(ANSERA) 		1738004000NRG24301220231253042 31/12/2023 KARNBAI 1738004WL058304 KARNBAI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 KARNBAI STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-028-001/331-A
(ANSERA) 		1738004000NRG24301220231253043 31/12/2023 LAXMI 1738004WL058304 LAXMI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 LAXMI STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-028-001/362
(ANSERA) 		1738004000NRG24301220231252768 31/12/2023 INDUBAI 1738004WL058298 INDUBAI 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685421588 INDUBAI STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-028-001/37-A
(ANSERA) 		1738004000NRG24301220231252771 31/12/2023 RIRUBALA 1738004WL058298 RIRUBALA 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685421588 RIRUBALA STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-028-001/37-A
(ANSERA) 		1738004000NRG24301220231252770 31/12/2023 VIJAY 1738004WL058298 VIJAY 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685421588 VIJAY STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-028-001/37-B
(ANSERA) 		1738004000NRG24301220231252772 31/12/2023 lakhanlal 1738004WL058298 lakhanlal 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685421588 lakhanlal STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-028-001/419-A
(ANSERA) 		1738004000NRG24301220231253047 31/12/2023 MUKTA 1738004WL058304 MUKTA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 MUKTA STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-028-001/421
(ANSERA) 		1738004000NRG24301220231252773 31/12/2023 CHAMPA 1738004WL058298 CHAMPA 00415 SBIN0006963 1547 1547 Processed 13/03/2024 685421588 CHAMPA STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-028-001/428
(ANSERA) 		1738004000NRG24301220231253048 31/12/2023 JIRNBAI 1738004WL058304 JIRNBAI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 JIRNBAI STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-028-001/441
(ANSERA) 		1738004000NRG24301220231253053 31/12/2023 SHANTA 1738004WL058304 SHANTA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 SHANTA STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-028-001/445
(ANSERA) 		1738004000NRG24301220231253054 31/12/2023 JAYPAL 1738004WL058304 JAYPAL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 JAYPAL STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-028-001/449
(ANSERA) 		1738004000NRG24301220231253057 31/12/2023 SUKVANTA BAI 1738004WL058304 SUKVANTA BAI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 SUKVANTABAI STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-028-001/47
(ANSERA) 		1738004000NRG24301220231253058 31/12/2023 JASVNTABAI 1738004WL058304 JASVNTABAI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 JASVNTABAI STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-028-001/546
(ANSERA) 		1738004000NRG24301220231253068 31/12/2023 BABULAL 1738004WL058304 BABULAL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 BABULAL STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-028-001/579
(ANSERA) 		1738004000NRG24301220231252781 31/12/2023 PREMLATA 1738004WL058298 PREMLATA 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685421588 PREMLATA STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-028-001/583
(ANSERA) 		1738004000NRG24301220231252782 31/12/2023 Antlal 1738004WL058298 Antlal 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685421588 Antlal STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-028-001/583
(ANSERA) 		1738004000NRG24301220231252783 31/12/2023 kamunabai 1738004WL058298 kamunabai 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685421588 kamunabai STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-028-001/584
(ANSERA) 		1738004000NRG24301220231252784 31/12/2023 SANTOSH 1738004WL058298 SANTOSH 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685421588 SANTOSH INDIAN BANK(607105)
116 WARASEONI MP-38-004-028-001/588
(ANSERA) 		1738004000NRG24301220231253069 31/12/2023 Delanbai 1738004WL058304 Delanbai 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 Delanbai STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-028-001/589
(ANSERA) 		1738004000NRG24301220231253070 31/12/2023 BASTIRAM 1738004WL058304 BASTIRAM 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 BASTIRAM STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-028-001/590
(ANSERA) 		1738004000NRG24301220231253071 31/12/2023 Tarasan 1738004WL058304 Tarasan 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 Tarasan STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-028-001/62
(ANSERA) 		1738004000NRG24301220231252787 31/12/2023 SEVAKRAM 1738004WL058298 SEVAKRAM 00415 SBIN0006963 1547 1547 Processed 13/03/2024 685421588 SEVAKRAM STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-028-001/74-C
(ANSERA) 		1738004000NRG24301220231252790 31/12/2023 Ramseh 1738004WL058298 Ramseh 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685421588 Ramseh STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-028-001/79
(ANSERA) 		1738004000NRG24301220231252791 31/12/2023 NEMANBAI 1738004WL058298 NEMANBAI 00415 SBIN0006963 1547 1547 Processed 13/03/2024 685421588 NEMANBAI STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-028-001/83
(ANSERA) 		1738004000NRG24301220231252792 31/12/2023 Ratnlal 1738004WL058298 Ratnlal 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 Ratnlal STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-032-002/101
(DORLI(MAL)) 		1738004032NRG24311220231255765 31/12/2023 radhelal 1738004032WL058360 radhelal 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 radhelal STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-032-002/101
(DORLI(MAL)) 		1738004032NRG24311220231255766 31/12/2023 SHELA 1738004032WL058360 SHELA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 SHELA STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-032-002/101
(DORLI(MAL)) 		1738004032NRG24311220231255767 31/12/2023 SHEVANTA 1738004032WL058360 SHEVANTA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 SHEVANTA STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-032-002/106
(DORLI(MAL)) 		1738004032NRG24311220231255769 31/12/2023 NIRMALA 1738004032WL058360 NIRMALA 00415 SBIN0006963 1326 1326 Rejected 13/03/2024 685421588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 WARASEONI MP-38-004-032-002/107
(DORLI(MAL)) 		1738004032NRG24311220231255770 31/12/2023 KOTIKA 1738004032WL058360 KOTIKA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 KOTIKA STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-032-002/116
(DORLI(MAL)) 		1738004032NRG24311220231255772 31/12/2023 DHANRAJ 1738004032WL058360 DHANRAJ 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 DHANRAJ STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-032-002/121
(DORLI(MAL)) 		1738004032NRG24311220231255773 31/12/2023 MAHARU 1738004032WL058360 MAHARU 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685421588 MAHARU STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-032-002/121-A
(DORLI(MAL)) 		1738004032NRG24311220231255774 31/12/2023 TARACHAND 1738004032WL058360 TARACHAND 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 TARACHAND STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-032-002/162
(DORLI(MAL)) 		1738004032NRG24311220231255776 31/12/2023 NUNKRAN 1738004032WL058360 NUNKRAN 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 NUNKRAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 WARASEONI MP-38-004-032-002/255
(DORLI(MAL)) 		1738004032NRG24311220231255778 31/12/2023 ARUNA 1738004032WL058360 ARUNA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 ARUNA STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-032-002/256
(DORLI(MAL)) 		1738004032NRG24311220231255779 31/12/2023 GANESH 1738004032WL058360 GANESH 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 GANESH STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-032-002/258
(DORLI(MAL)) 		1738004032NRG24311220231255780 31/12/2023 LAXMAN 1738004032WL058360 LAXMAN 00415 SBIN0006963 663 663 Processed 13/03/2024 685421588 LAXMAN STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-032-002/266-A
(DORLI(MAL)) 		1738004032NRG24311220231255781 31/12/2023 RAMESH 1738004032WL058360 RAMESH 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 RAMESH STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-032-002/293
(DORLI(MAL)) 		1738004032NRG24311220231255783 31/12/2023 TORU 1738004032WL058360 TORU 00415 SBIN0006963 884 884 Processed 13/03/2024 685421588 TORU STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-032-002/75
(DORLI(MAL)) 		1738004032NRG24311220231255784 31/12/2023 CHANDAN 1738004032WL058360 CHANDAN 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 WARASEONI MP-38-004-032-002/79
(DORLI(MAL)) 		1738004032NRG24311220231255786 31/12/2023 DHANVANTA 1738004032WL058360 DHANVANTA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 DHANVANTA STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-032-002/79
(DORLI(MAL)) 		1738004032NRG24311220231255785 31/12/2023 JITENDRA 1738004032WL058360 JITENDRA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 JITENDRA CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-032-002/94
(DORLI(MAL)) 		1738004032NRG24311220231255788 31/12/2023 Shubhdra 1738004032WL058360 Shubhdra 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 Shubhdra STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-032-002/97
(DORLI(MAL)) 		1738004032NRG24311220231255789 31/12/2023 DULICHAND 1738004032WL058360 DULICHAND 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 DULICHAND STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-032-002/98
(DORLI(MAL)) 		1738004032NRG24311220231255790 31/12/2023 ANITA 1738004032WL058360 ANITA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 ANITA STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-033-001/139
(GATAPAYLI) 		1738004000NRG24301220231251204 31/12/2023 SEWAKRAM 1738004WL058243 SEWAKRAM 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 SEWAKRAM STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-033-001/139
(GATAPAYLI) 		1738004000NRG24301220231251205 31/12/2023 SHILA 1738004WL058243 SHILA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 SHILA STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-033-001/142
(GATAPAYLI) 		1738004000NRG24301220231251207 31/12/2023 LAXMI 1738004WL058243 LAXMI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 LAXMI STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-033-001/163
(GATAPAYLI) 		1738004000NRG24301220231251211 31/12/2023 GURAGSHING 1738004WL058243 GURAGSHING 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 GURAGSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 WARASEONI MP-38-004-033-001/164
(GATAPAYLI) 		1738004000NRG24301220231251213 31/12/2023 MUKESH 1738004WL058243 MUKESH 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 MUKESH STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-033-001/229
(GATAPAYLI) 		1738004000NRG24301220231251215 31/12/2023 KHILESH 1738004WL058243 KHILESH 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 KHILESH STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-033-001/230
(GATAPAYLI) 		1738004000NRG24301220231251217 31/12/2023 CHITRASEN 1738004WL058243 CHITRASEN 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 CHITRASEN STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-033-001/230
(GATAPAYLI) 		1738004000NRG24301220231251216 31/12/2023 SEWAKRAM 1738004WL058243 SEWAKRAM 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 SEWAKRAM STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-033-001/232
(GATAPAYLI) 		1738004000NRG24301220231251218 31/12/2023 BLIRAM 1738004WL058243 BLIRAM 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 BLIRAM STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-033-001/232
(GATAPAYLI) 		1738004000NRG24301220231251219 31/12/2023 TUFANSINGH 1738004WL058243 TUFANSINGH 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 TUFANSINGH STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-033-001/320
(GATAPAYLI) 		1738004000NRG24301220231251220 31/12/2023 JITENDRA 1738004WL058243 JITENDRA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 JITENDRA STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-033-001/320
(GATAPAYLI) 		1738004000NRG24301220231251221 31/12/2023 RAJVANTI 1738004WL058243 RAJVANTI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 RAJVANTI STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-033-001/72
(GATAPAYLI) 		1738004000NRG24301220231251223 31/12/2023 RAVINDRA 1738004WL058243 RAVINDRA 00415 SBIN0006963 1326 1326 Rejected 13/03/2024 685421588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 WARASEONI MP-38-004-033-001/74-A
(GATAPAYLI) 		1738004000NRG24301220231251224 31/12/2023 MAHENDRA 1738004WL058243 MAHENDRA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 MAHENDRA STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-033-001/8
(GATAPAYLI) 		1738004000NRG24301220231251226 31/12/2023 FULAN 1738004WL058243 FULAN 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685421588 FULAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92378 92378
158 WARASEONI MP-38-004-003-001/26
(BODALKASA) 		1738004003NRG24301220231251946 31/12/2023 MONIKA 1738004003WL058269 MONIKA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685421588 MONIKA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004003NRG24301220231251947 31/12/2023 TIRPATA 1738004003WL058269 TIRPATA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685421588 TIRPATA STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-003-001/268
(BODALKASA) 		1738004003NRG24301220231251950 31/12/2023 JAYATRI 1738004003WL058269 JAYATRI 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685421588 JAYATRI STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-003-001/268
(BODALKASA) 		1738004003NRG24301220231251949 31/12/2023 KHEMESHWARI 1738004003WL058269 KHEMESHWARI 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685421588 KHEMESHWARI STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-003-001/287-D
(BODALKASA) 		1738004003NRG24301220231251954 31/12/2023 SANTOSH MATRE 1738004003WL058269 SANTOSH MATRE 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685421588 SANTOSHMATRE STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-003-001/40
(BODALKASA) 		1738004003NRG24301220231251956 31/12/2023 MUNNALAL 1738004003WL058269 MUNNALAL 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685421588 MUNNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 WARASEONI MP-38-004-003-001/46
(BODALKASA) 		1738004003NRG24301220231251958 31/12/2023 RAMBATI 1738004003WL058269 RAMBATI 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685421588 RAMBATI STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004003NRG24301220231251959 31/12/2023 SANGITA 1738004003WL058269 SANGITA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685421588 SANGITA STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004003NRG24301220231251960 31/12/2023 SARITA 1738004003WL058269 SARITA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685421588 SARITA STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-003-001/72
(BODALKASA) 		1738004003NRG24301220231251962 31/12/2023 HIRALAL 1738004003WL058269 HIRALAL 00415 SBIN0006965 884 884 Processed 13/03/2024 685421588 HIRALAL STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-003-001/72
(BODALKASA) 		1738004003NRG24301220231251961 31/12/2023 KANTA 1738004003WL058269 KANTA 00415 SBIN0006965 884 884 Processed 13/03/2024 685421588 KANTA STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004003NRG24301220231251964 31/12/2023 LEELA 1738004003WL058269 LEELA 00415 SBIN0006965 884 884 Processed 13/03/2024 685421588 LEELA STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-003-001/8-B
(BODALKASA) 		1738004003NRG24301220231251965 31/12/2023 MIRAN 1738004003WL058269 MIRAN 00415 SBIN0006965 884 884 Processed 13/03/2024 685421588 MIRAN BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-003-001/84
(BODALKASA) 		1738004003NRG24301220231251967 31/12/2023 Kankar 1738004003WL058269 Kankar 00415 SBIN0006965 884 884 Processed 13/03/2024 685421588 Kankar IDBI BANK(607095)
172 WARASEONI MP-38-004-003-001/86
(BODALKASA) 		1738004003NRG24301220231251969 31/12/2023 NIRMALA 1738004003WL058269 NIRMALA 00415 SBIN0006965 884 884 Processed 13/03/2024 685421588 NIRMALA STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-003-001/93
(BODALKASA) 		1738004003NRG24301220231251970 31/12/2023 PRABHULAL 1738004003WL058269 PRABHULAL 00415 SBIN0006965 884 884 Processed 13/03/2024 685421588 PRABHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 WARASEONI MP-38-004-028-001/176-B
(ANSERA) 		1738004000NRG24301220231253034 31/12/2023 MAYA 1738004WL058304 MAYA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685421588 MAYA STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-028-001/336
(ANSERA) 		1738004000NRG24301220231252765 31/12/2023 TRASAN 1738004WL058298 TRASAN 00415 SBIN0006965 1547 1547 Processed 13/03/2024 685421588 TRASAN INDIAN BANK(607105)
SubTotal 19006 19006
176 WARASEONI MP-38-004-033-001/122-A
(GATAPAYLI) 		1738004000NRG24301220231251203 31/12/2023 VINOD 1738004WL058243 VINOD 00468 UBIN0565245 1326 1326 Processed 13/03/2024 685421588 VINOD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
177 WARASEONI MP-38-004-038-001/797
(THANEGAON) 		1738004038NRG24301220231250935 31/12/2023 kushum 1738004038WL058238 kushum 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421588 kushum FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
178 WARASEONI MP-38-004-003-001/338
(BODALKASA) 		1738004003NRG24301220231251955 31/12/2023 Jyoti Jaitwar 1738004003WL058269 Jyoti Jaitwar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685421588 JyotiJaitwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 222326 222326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_311223APB_FTO_414717 AXIS BANK UTIB0004079 WARASEONI 1547
2 WARASEONI MP1738004_311223APB_FTO_414717 Bank of Maharastra MAHB0000848 WARASEONI 1547
3 WARASEONI MP1738004_311223APB_FTO_414717 Central Bank Of India CBIN0281785 WARASEONI 2431
4 WARASEONI MP1738004_311223APB_FTO_414717 Central Bank Of India CBIN0282024 AGARI 884
5 WARASEONI MP1738004_311223APB_FTO_414717 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3094
6 WARASEONI MP1738004_311223APB_FTO_414717 Indian Bank IDIB000J574 Jara Mahgaon 12597
7 WARASEONI MP1738004_311223APB_FTO_414717 Punjab National Bank PUNB0641900 WARASEONI (MP) 2652
8 WARASEONI MP1738004_311223APB_FTO_414717 State Bank of India SBIN0000499 WARASEONI 81328
9 WARASEONI MP1738004_311223APB_FTO_414717 State Bank of India SBIN0006027 KATANGI 1105
10 WARASEONI MP1738004_311223APB_FTO_414717 State Bank of India SBIN0006963 KOCHEWAHI 92378
11 WARASEONI MP1738004_311223APB_FTO_414717 State Bank of India SBIN0006965 MEHANDIWADA 19006
12 WARASEONI MP1738004_311223APB_FTO_414717 Union Bank of India UBIN0565245 WARASEONI 1326
13 WARASEONI MP1738004_311223APB_FTO_414717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 WARASEONI MP1738004_311223APB_FTO_414717 India Post Payments Bank IPOS0000001 Balaghat 1105

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