Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_231223APB_FTO_404682
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-38-004-034-001/178
(BAKERA) 		1738004034NRG24231220231198159 23/12/2023 DURGAPRASAD 1738004034WL056673 DURGAPRASAD 00045 BARB0BALBHO 1326 1326 Processed 11/03/2024 644315096 DURGAPRASAD BANK OF BARODA(606985)
SubTotal 1326 1326
2 WARASEONI MP-38-004-011-001/152
(GARRA) 		1738004000NRG24231220231197035 23/12/2023 sundarlal 1738004WL056628 sundarlal 00051 MAHB0000677 1547 1547 Processed 11/03/2024 644315096 sundarlal BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-011-001/510
(GARRA) 		1738004000NRG24231220231197042 23/12/2023 NANAN 1738004WL056628 NANAN 00051 MAHB0000677 1547 1547 Processed 11/03/2024 644315096 NANAN BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-011-001/633-B
(GARRA) 		1738004000NRG24231220231197113 23/12/2023 Tarkeshwari 1738004WL056630 Tarkeshwari 00051 MAHB0000677 1547 1547 Processed 11/03/2024 644315096 Tarkeshwari INDUSIND BANK(607189)
SubTotal 4641 4641
5 WARASEONI MP-38-004-043-002/446-A
(NANDGAON) 		1738004000NRG24221220231196002 23/12/2023 niyaj 1738004WL056579 niyaj 00051 MAHB0000721 3536 3536 Processed 11/03/2024 644315096 niyaj STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-046-001/13-B
(BOTEJHARI) 		1738004046NRG24221220231196191 23/12/2023 SHASHI 1738004046WL056586 SHASHI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644315096 SHASHI STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-046-001/135-C
(BOTEJHARI) 		1738004046NRG24221220231196195 23/12/2023 Parbati 1738004046WL056586 Parbati 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644315096 Parbati BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-046-001/348
(BOTEJHARI) 		1738004046NRG24221220231196208 23/12/2023 RATNMALA 1738004046WL056586 RATNMALA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644315096 RATNMALA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-046-001/351
(BOTEJHARI) 		1738004046NRG24221220231196215 23/12/2023 MAHIMA 1738004046WL056586 MAHIMA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644315096 MAHIMA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-046-001/375-B
(BOTEJHARI) 		1738004046NRG24221220231196216 23/12/2023 RAVINDRA 1738004046WL056586 RAVINDRA 00051 MAHB0000721 884 884 Processed 11/03/2024 644315096 RAVINDRA STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-046-001/78-B
(BOTEJHARI) 		1738004046NRG24221220231196237 23/12/2023 LILAVANTI 1738004046WL056586 LILAVANTI 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644315096 LILAVANTI BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-046-001/90
(BOTEJHARI) 		1738004046NRG24221220231196238 23/12/2023 yogendra 1738004046WL056586 yogendra 00051 MAHB0000721 884 884 Processed 11/03/2024 644315096 yogendra BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-047-001/675
(BUDBUDA) 		1738004047NRG24221220231195867 23/12/2023 MANNULAL 1738004047WL056576 MANNULAL 00051 MAHB0000721 663 663 Processed 11/03/2024 644315096 MANNULAL BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-047-001/696
(BUDBUDA) 		1738004047NRG24221220231195868 23/12/2023 Santi bai 1738004047WL056576 Santi bai 00051 MAHB0000721 663 663 Processed 11/03/2024 644315096 Santibai BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-047-001/699
(BUDBUDA) 		1738004047NRG24221220231195869 23/12/2023 RAJWANTI 1738004047WL056576 RAJWANTI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644315096 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARASEONI MP-38-004-047-001/70
(BUDBUDA) 		1738004047NRG24221220231195870 23/12/2023 sonu 1738004047WL056576 sonu 00051 MAHB0000721 663 663 Processed 11/03/2024 644315096 sonu BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-047-001/700
(BUDBUDA) 		1738004047NRG24221220231195871 23/12/2023 KANTA 1738004047WL056576 KANTA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644315096 KANTA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-047-001/705
(BUDBUDA) 		1738004047NRG24221220231195872 23/12/2023 chandrakala 1738004047WL056576 chandrakala 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644315096 chandrakala BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-047-001/717
(BUDBUDA) 		1738004047NRG24221220231195873 23/12/2023 Aasha 1738004047WL056576 Aasha 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644315096 Aasha BANK OF MAHARASHTRA(607387)
SubTotal 19006 19006
20 WARASEONI MP-38-004-025-001/185
(DONGARGAON) 		1738004000NRG24231220231197942 23/12/2023 IMLA 1738004WL056660 IMLA 00051 MAHB0000848 221 221 Processed 11/03/2024 644315096 IMLA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-025-001/211
(DONGARGAON) 		1738004000NRG24231220231197951 23/12/2023 SANGITA 1738004WL056660 SANGITA 00051 MAHB0000848 221 221 Rejected 11/03/2024 644315096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 WARASEONI MP-38-004-034-001/88
(BAKERA) 		1738004034NRG24231220231198200 23/12/2023 MANTHAN 1738004034WL056673 MANTHAN 00051 MAHB0000848 1326 1326 Processed 11/03/2024 644315096 MANTHAN FINO PAYMENTS BANK LTD(608001)
23 WARASEONI MP-38-004-038-001/100
(THANEGAON) 		1738004038NRG24231220231197735 23/12/2023 ANKIT 1738004038WL056655 ANKIT 00051 MAHB0000848 1326 1326 Processed 11/03/2024 644315096 ANKIT BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-038-001/439
(THANEGAON) 		1738004038NRG24231220231197666 23/12/2023 bhumeshwaree 1738004038WL056652 bhumeshwaree 00051 MAHB0000848 663 663 Processed 11/03/2024 644315096 bhumeshwaree BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-038-001/476
(THANEGAON) 		1738004038NRG24231220231197728 23/12/2023 PARMILA 1738004038WL056654 PARMILA 00051 MAHB0000848 1105 1105 Processed 11/03/2024 644315096 PARMILA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-038-001/476
(THANEGAON) 		1738004038NRG24231220231197727 23/12/2023 sanjay 1738004038WL056654 sanjay 00051 MAHB0000848 1105 1105 Processed 11/03/2024 644315096 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5967 5967
27 WARASEONI MP-38-004-011-001/959-B
(GARRA) 		1738004000NRG24231220231197062 23/12/2023 sarita 1738004WL056628 sarita 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644315096 sarita CENTRAL BANK OF INDIA(607115)
28 WARASEONI MP-38-004-025-001/27
(DONGARGAON) 		1738004000NRG24231220231197956 23/12/2023 omprakash 1738004WL056660 omprakash 00089 CBIN0281785 221 221 Processed 11/03/2024 644315096 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 WARASEONI MP-38-004-025-001/528
(DONGARGAON) 		1738004000NRG24231220231197966 23/12/2023 WACCHLA 1738004WL056660 WACCHLA 00089 CBIN0281785 884 884 Processed 11/03/2024 644315096 WACCHLA CENTRAL BANK OF INDIA(607115)
30 WARASEONI MP-38-004-025-001/604
(DONGARGAON) 		1738004000NRG24231220231197974 23/12/2023 ashok 1738004WL056660 ashok 00089 CBIN0281785 221 221 Processed 11/03/2024 644315096 ashok CENTRAL BANK OF INDIA(607115)
31 WARASEONI MP-38-004-034-001/126
(BAKERA) 		1738004034NRG24231220231198205 23/12/2023 aanchal 1738004034WL056674 aanchal 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644315096 aanchal CENTRAL BANK OF INDIA(607115)
32 WARASEONI MP-38-004-034-001/234
(BAKERA) 		1738004034NRG24231220231198216 23/12/2023 Anchal 1738004034WL056674 Anchal 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644315096 Anchal CENTRAL BANK OF INDIA(607115)
33 WARASEONI MP-38-004-034-001/311-A
(BAKERA) 		1738004034NRG24231220231198178 23/12/2023 GANGA 1738004034WL056673 GANGA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644315096 GANGA CENTRAL BANK OF INDIA(607115)
34 WARASEONI MP-38-004-038-001/360
(THANEGAON) 		1738004038NRG24231220231197726 23/12/2023 RAVI 1738004038WL056654 RAVI 00089 CBIN0281785 1105 1105 Rejected 12/03/2024 644315096 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
35 WARASEONI MP-38-004-032-002/105
(DORLI(MAL)) 		1738004032NRG24231220231197983 23/12/2023 MAMTA 1738004032WL056661 MAMTA 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644315096 MAMTA CENTRAL BANK OF INDIA(607115)
36 WARASEONI MP-38-004-032-002/352
(DORLI(MAL)) 		1738004032NRG24231220231197995 23/12/2023 Keshav 1738004032WL056661 Keshav 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644315096 Keshav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 WARASEONI MP-38-004-046-001/348-A
(BOTEJHARI) 		1738004046NRG24221220231196209 23/12/2023 HARILAL 1738004046WL056586 HARILAL 00114 CBIN0MPDCAB 1326 1326 Processed 11/03/2024 644315096 HARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 WARASEONI MP-38-004-046-001/515
(BOTEJHARI) 		1738004046NRG24221220231196230 23/12/2023 YOGRAJ 1738004046WL056586 YOGRAJ 00114 CBIN0MPDCAB 1326 1326 Processed 11/03/2024 644315096 YOGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 WARASEONI MP-38-004-032-002/108
(DORLI(MAL)) 		1738004032NRG24231220231197986 23/12/2023 YASHULA 1738004032WL056661 YASHULA 00176 IDIB000J574 1326 1326 Processed 11/03/2024 644315096 YASHULA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 WARASEONI MP-38-004-025-001/142-A
(DONGARGAON) 		1738004000NRG24231220231197931 23/12/2023 laxmi 1738004WL056660 laxmi 00354 PUNB0003800 884 884 Processed 11/03/2024 644315096 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
41 WARASEONI MP-38-004-011-001/356-B
(GARRA) 		1738004000NRG24231220231197041 23/12/2023 ganeswari 1738004WL056628 ganeswari 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644315096 ganeswari PUNJAB NATIONAL BANK(508568)
42 WARASEONI MP-38-004-034-001/205
(BAKERA) 		1738004034NRG24231220231198164 23/12/2023 AJAY 1738004034WL056673 AJAY 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644315096 AJAY PUNJAB NATIONAL BANK(508568)
43 WARASEONI MP-38-004-034-001/459-A
(BAKERA) 		1738004034NRG24231220231198195 23/12/2023 ravina 1738004034WL056673 ravina 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644315096 ravina PUNJAB NATIONAL BANK(508568)
44 WARASEONI MP-38-004-038-001/118-B
(THANEGAON) 		1738004038NRG24231220231197722 23/12/2023 RATISHA 1738004038WL056654 RATISHA 00354 PUNB0641900 663 663 Processed 11/03/2024 644315096 RATISHA PUNJAB NATIONAL BANK(508568)
45 WARASEONI MP-38-004-038-001/185
(THANEGAON) 		1738004038NRG24231220231197664 23/12/2023 JYOTI 1738004038WL056652 JYOTI 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644315096 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
46 WARASEONI MP-38-004-011-001/1018
(GARRA) 		1738004000NRG24231220231197023 23/12/2023 dindayal 1738004WL056628 dindayal 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 dindayal STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-011-001/1070
(GARRA) 		1738004000NRG24231220231197024 23/12/2023 VIJAY 1738004WL056628 VIJAY 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 VIJAY STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-011-001/1098
(GARRA) 		1738004000NRG24231220231197027 23/12/2023 SUMET 1738004WL056628 SUMET 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 SUMET STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-011-001/1105
(GARRA) 		1738004000NRG24231220231197028 23/12/2023 gunvanta 1738004WL056628 gunvanta 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 gunvanta STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-011-001/118
(GARRA) 		1738004000NRG24231220231197029 23/12/2023 sukvanta 1738004WL056628 sukvanta 00415 SBIN0000499 884 884 Processed 11/03/2024 644315096 sukvanta INDUSIND BANK(607189)
51 WARASEONI MP-38-004-011-001/120
(GARRA) 		1738004000NRG24231220231197030 23/12/2023 sunil 1738004WL056628 sunil 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 sunil STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-011-001/129
(GARRA) 		1738004000NRG24231220231197031 23/12/2023 udal 1738004WL056628 udal 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 udal STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-011-001/135
(GARRA) 		1738004000NRG24231220231197032 23/12/2023 ramkali 1738004WL056628 ramkali 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 ramkali STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-011-001/143
(GARRA) 		1738004000NRG24231220231197034 23/12/2023 RAJESH 1738004WL056628 RAJESH 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 RAJESH STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-011-001/158-A
(GARRA) 		1738004000NRG24231220231197036 23/12/2023 mahesh 1738004WL056628 mahesh 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 WARASEONI MP-38-004-011-001/203-B
(GARRA) 		1738004000NRG24231220231197037 23/12/2023 lalchand 1738004WL056628 lalchand 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 lalchand PUNJAB NATIONAL BANK(508568)
57 WARASEONI MP-38-004-011-001/204
(GARRA) 		1738004000NRG24231220231197038 23/12/2023 RAVISANKAR 1738004WL056628 RAVISANKAR 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 RAVISANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 WARASEONI MP-38-004-011-001/228
(GARRA) 		1738004000NRG24231220231197039 23/12/2023 ramkala 1738004WL056628 ramkala 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 ramkala STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-011-001/293-A
(GARRA) 		1738004000NRG24231220231197040 23/12/2023 Savita Sahare 1738004WL056628 Savita Sahare 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 SavitaSahare PUNJAB NATIONAL BANK(508568)
60 WARASEONI MP-38-004-011-001/56-A
(GARRA) 		1738004000NRG24231220231197112 23/12/2023 Gunvanta 1738004WL056630 Gunvanta 00415 SBIN0000499 442 442 Processed 11/03/2024 644315096 Gunvanta INDIA POST PAYMENTS BANK LIMITED(508528)
61 WARASEONI MP-38-004-011-001/56-A
(GARRA) 		1738004000NRG24231220231197111 23/12/2023 Sonulal 1738004WL056630 Sonulal 00415 SBIN0000499 442 442 Processed 11/03/2024 644315096 Sonulal STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-011-001/573-A
(GARRA) 		1738004000NRG24231220231197043 23/12/2023 shikanta 1738004WL056628 shikanta 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 shikanta STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-011-001/583-A
(GARRA) 		1738004000NRG24231220231197044 23/12/2023 hemlata 1738004WL056628 hemlata 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 hemlata STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-011-001/587
(GARRA) 		1738004000NRG24231220231197045 23/12/2023 SANTOSHI 1738004WL056628 SANTOSHI 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 SANTOSHI STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-011-001/607
(GARRA) 		1738004000NRG24231220231197047 23/12/2023 ARUNA 1738004WL056628 ARUNA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 ARUNA STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-011-001/607
(GARRA) 		1738004000NRG24231220231197048 23/12/2023 radelala 1738004WL056628 radelala 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 radelala STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-011-001/612-B
(GARRA) 		1738004000NRG24231220231197049 23/12/2023 ANIL 1738004WL056628 ANIL 00415 SBIN0000499 1547 1547 Processed 12/03/2024 644315096 ANIL UNION BANK OF INDIA(508500)
68 WARASEONI MP-38-004-011-001/627-A
(GARRA) 		1738004000NRG24231220231197050 23/12/2023 ganeswari 1738004WL056628 ganeswari 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 ganeswari STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-011-001/681-B
(GARRA) 		1738004000NRG24231220231197052 23/12/2023 bharat 1738004WL056628 bharat 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 bharat STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-011-001/71
(GARRA) 		1738004000NRG24231220231197054 23/12/2023 sakuntla 1738004WL056628 sakuntla 00415 SBIN0000499 663 663 Processed 11/03/2024 644315096 sakuntla STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-011-001/722
(GARRA) 		1738004000NRG24231220231197055 23/12/2023 harchand 1738004WL056628 harchand 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 harchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 WARASEONI MP-38-004-011-001/87
(GARRA) 		1738004000NRG24231220231197056 23/12/2023 aanjana 1738004WL056628 aanjana 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 aanjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 WARASEONI MP-38-004-011-001/909
(GARRA) 		1738004000NRG24231220231197057 23/12/2023 sevkan 1738004WL056628 sevkan 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 sevkan STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-011-001/934
(GARRA) 		1738004000NRG24231220231197058 23/12/2023 vijaykumar 1738004WL056628 vijaykumar 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 vijaykumar STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-011-001/95
(GARRA) 		1738004000NRG24231220231197059 23/12/2023 chandrakala 1738004WL056628 chandrakala 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 chandrakala FINO PAYMENTS BANK LTD(608001)
76 WARASEONI MP-38-004-011-001/955
(GARRA) 		1738004000NRG24231220231197060 23/12/2023 gopal 1738004WL056628 gopal 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 gopal STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-011-001/957
(GARRA) 		1738004000NRG24231220231197061 23/12/2023 sunita 1738004WL056628 sunita 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 sunita STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-011-001/976
(GARRA) 		1738004000NRG24231220231197063 23/12/2023 MAMTA 1738004WL056628 MAMTA 00415 SBIN0000499 221 221 Processed 11/03/2024 644315096 MAMTA STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-011-001/98
(GARRA) 		1738004000NRG24231220231197064 23/12/2023 DHANVANTI 1738004WL056628 DHANVANTI 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 DHANVANTI STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-011-001/99
(GARRA) 		1738004000NRG24231220231197065 23/12/2023 MILKAN 1738004WL056628 MILKAN 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644315096 MILKAN STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-025-001/132
(DONGARGAON) 		1738004000NRG24231220231197924 23/12/2023 Kishor 1738004WL056660 Kishor 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 Kishor STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-025-001/134
(DONGARGAON) 		1738004000NRG24231220231197925 23/12/2023 NANAN 1738004WL056660 NANAN 00415 SBIN0000499 884 884 Processed 11/03/2024 644315096 NANAN STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-025-001/134-A
(DONGARGAON) 		1738004000NRG24231220231197926 23/12/2023 PUSTKALAL 1738004WL056660 PUSTKALAL 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 PUSTKALAL STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-025-001/140
(DONGARGAON) 		1738004000NRG24231220231197928 23/12/2023 bhimlata 1738004WL056660 bhimlata 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 bhimlata STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-025-001/142
(DONGARGAON) 		1738004000NRG24231220231197929 23/12/2023 SAMOTA 1738004WL056660 SAMOTA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 SAMOTA STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-025-001/142-A
(DONGARGAON) 		1738004000NRG24231220231197930 23/12/2023 DINESH 1738004WL056660 DINESH 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 DINESH STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-025-001/146
(DONGARGAON) 		1738004000NRG24231220231197932 23/12/2023 HEMLATA 1738004WL056660 HEMLATA 00415 SBIN0000499 221 221 Processed 11/03/2024 644315096 HEMLATA STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-025-001/146-A
(DONGARGAON) 		1738004000NRG24231220231197933 23/12/2023 VARSHA 1738004WL056660 VARSHA 00415 SBIN0000499 884 884 Processed 11/03/2024 644315096 VARSHA STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-025-001/156
(DONGARGAON) 		1738004000NRG24231220231197934 23/12/2023 SUREKHA 1738004WL056660 SUREKHA 00415 SBIN0000499 884 884 Processed 11/03/2024 644315096 SUREKHA STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-025-001/156-A
(DONGARGAON) 		1738004000NRG24231220231197935 23/12/2023 SUNITA 1738004WL056660 SUNITA 00415 SBIN0000499 884 884 Processed 11/03/2024 644315096 SUNITA STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-025-001/166
(DONGARGAON) 		1738004000NRG24231220231197936 23/12/2023 NIRMLA 1738004WL056660 NIRMLA 00415 SBIN0000499 221 221 Processed 11/03/2024 644315096 NIRMLA STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-025-001/185-A
(DONGARGAON) 		1738004000NRG24231220231197943 23/12/2023 AANUSHAYA 1738004WL056660 AANUSHAYA 00415 SBIN0000499 221 221 Processed 11/03/2024 644315096 AANUSHAYA STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-025-001/186-A
(DONGARGAON) 		1738004000NRG24231220231197944 23/12/2023 BHARTI 1738004WL056660 BHARTI 00415 SBIN0000499 221 221 Processed 11/03/2024 644315096 BHARTI STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-025-001/207
(DONGARGAON) 		1738004000NRG24231220231197950 23/12/2023 JASWANT 1738004WL056660 JASWANT 00415 SBIN0000499 221 221 Processed 11/03/2024 644315096 JASWANT STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-025-001/235
(DONGARGAON) 		1738004000NRG24231220231197953 23/12/2023 SINGEETA 1738004WL056660 SINGEETA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 SINGEETA STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-025-001/42-A
(DONGARGAON) 		1738004000NRG24231220231197958 23/12/2023 PUSHPA 1738004WL056660 PUSHPA 00415 SBIN0000499 884 884 Processed 11/03/2024 644315096 PUSHPA STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-025-001/514-A
(DONGARGAON) 		1738004000NRG24231220231197960 23/12/2023 ANJANA 1738004WL056660 ANJANA 00415 SBIN0000499 884 884 Processed 11/03/2024 644315096 ANJANA STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-025-001/515-A
(DONGARGAON) 		1738004000NRG24231220231197961 23/12/2023 SATWANTI 1738004WL056660 SATWANTI 00415 SBIN0000499 884 884 Processed 11/03/2024 644315096 SATWANTI STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-025-001/524
(DONGARGAON) 		1738004000NRG24231220231197963 23/12/2023 arun 1738004WL056660 arun 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 arun STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-025-001/524
(DONGARGAON) 		1738004000NRG24231220231197962 23/12/2023 PRAHLAD 1738004WL056660 PRAHLAD 00415 SBIN0000499 1326 1326 Processed 12/03/2024 644315096 PRAHLAD UNION BANK OF INDIA(508500)
101 WARASEONI MP-38-004-025-001/527
(DONGARGAON) 		1738004000NRG24231220231197964 23/12/2023 BARANBAI 1738004WL056660 BARANBAI 00415 SBIN0000499 884 884 Processed 11/03/2024 644315096 BARANBAI STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-025-001/540-A
(DONGARGAON) 		1738004000NRG24231220231197969 23/12/2023 KIRAN 1738004WL056660 KIRAN 00415 SBIN0000499 663 663 Processed 11/03/2024 644315096 KIRAN STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-025-001/557
(DONGARGAON) 		1738004000NRG24231220231197970 23/12/2023 PRABHA 1738004WL056660 PRABHA 00415 SBIN0000499 884 884 Processed 11/03/2024 644315096 PRABHA STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-025-001/56-C
(DONGARGAON) 		1738004000NRG24231220231197971 23/12/2023 RINA 1738004WL056660 RINA 00415 SBIN0000499 221 221 Processed 11/03/2024 644315096 RINA STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-025-001/58
(DONGARGAON) 		1738004000NRG24231220231197972 23/12/2023 MITHILESH 1738004WL056660 MITHILESH 00415 SBIN0000499 884 884 Processed 11/03/2024 644315096 MITHILESH STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-025-001/612-A
(DONGARGAON) 		1738004000NRG24231220231197975 23/12/2023 anita 1738004WL056660 anita 00415 SBIN0000499 884 884 Processed 11/03/2024 644315096 anita STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-025-001/77
(DONGARGAON) 		1738004000NRG24231220231197978 23/12/2023 DHURPATA 1738004WL056660 DHURPATA 00415 SBIN0000499 884 884 Processed 11/03/2024 644315096 DHURPATA STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-032-002/84
(DORLI(MAL)) 		1738004032NRG24231220231197999 23/12/2023 NITA 1738004032WL056661 NITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 NITA STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-034-001/175-B
(BAKERA) 		1738004034NRG24231220231198158 23/12/2023 pramila 1738004034WL056673 pramila 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 pramila STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-034-001/18
(BAKERA) 		1738004034NRG24231220231198160 23/12/2023 sunit 1738004034WL056673 sunit 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 sunit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 WARASEONI MP-38-004-034-001/226-A
(BAKERA) 		1738004034NRG24231220231198215 23/12/2023 vidhya 1738004034WL056674 vidhya 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 vidhya STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-034-001/254-B
(BAKERA) 		1738004034NRG24231220231198142 23/12/2023 SAVITA 1738004034WL056672 SAVITA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 SAVITA STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-034-001/308-A
(BAKERA) 		1738004034NRG24231220231198227 23/12/2023 NIRMALA 1738004034WL056674 NIRMALA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 NIRMALA STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-034-001/308-B
(BAKERA) 		1738004034NRG24231220231198228 23/12/2023 RANJANA 1738004034WL056674 RANJANA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 RANJANA STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-034-001/312-A
(BAKERA) 		1738004034NRG24231220231198230 23/12/2023 manisha 1738004034WL056674 manisha 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 manisha NARMADA JHABUA GRAMIN BANK(508515)
116 WARASEONI MP-38-004-034-001/345-A
(BAKERA) 		1738004034NRG24231220231198232 23/12/2023 reena 1738004034WL056674 reena 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 reena STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-034-001/351-B
(BAKERA) 		1738004034NRG24231220231198181 23/12/2023 JAMUNA 1738004034WL056673 JAMUNA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 JAMUNA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-034-001/357
(BAKERA) 		1738004034NRG24231220231198182 23/12/2023 kapurchand 1738004034WL056673 kapurchand 00415 SBIN0000499 442 442 Processed 11/03/2024 644315096 kapurchand STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-034-001/369-A
(BAKERA) 		1738004034NRG24231220231198236 23/12/2023 usha 1738004034WL056674 usha 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 usha STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-034-001/390-A
(BAKERA) 		1738004034NRG24231220231198238 23/12/2023 GEETA 1738004034WL056674 GEETA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 GEETA STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-034-001/412-A
(BAKERA) 		1738004034NRG24231220231198189 23/12/2023 SARITA 1738004034WL056673 SARITA 00415 SBIN0000499 1326 1326 Rejected 12/03/2024 644315096 Aadhaar Number not Mapped to Account Number
122 WARASEONI MP-38-004-034-001/412-C
(BAKERA) 		1738004034NRG24231220231198190 23/12/2023 ARUNA 1738004034WL056673 ARUNA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 ARUNA STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-034-001/418
(BAKERA) 		1738004034NRG24231220231198239 23/12/2023 Shayra 1738004034WL056674 Shayra 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 Shayra STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-034-001/470
(BAKERA) 		1738004034NRG24231220231198243 23/12/2023 sukmi 1738004034WL056674 sukmi 00415 SBIN0000499 663 663 Processed 11/03/2024 644315096 sukmi STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-034-001/471-A
(BAKERA) 		1738004034NRG24231220231198244 23/12/2023 MEENA 1738004034WL056674 MEENA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 MEENA STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-034-001/517
(BAKERA) 		1738004034NRG24231220231198197 23/12/2023 SHARDA RANGARE 1738004034WL056673 SHARDA RANGARE 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 SHARDARANGARE STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-038-001/118-B
(THANEGAON) 		1738004038NRG24231220231197721 23/12/2023 GANNULAL MATRE 1738004038WL056654 GANNULAL MATRE 00415 SBIN0000499 663 663 Processed 11/03/2024 644315096 GANNULALMATRE STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-038-001/137
(THANEGAON) 		1738004038NRG24231220231197661 23/12/2023 SITABAI 1738004038WL056652 SITABAI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 SITABAI STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-038-001/140
(THANEGAON) 		1738004038NRG24231220231197723 23/12/2023 KISHNA 1738004038WL056654 KISHNA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 KISHNA STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-038-001/142
(THANEGAON) 		1738004038NRG24231220231197724 23/12/2023 indu 1738004038WL056654 indu 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 indu STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-038-001/160
(THANEGAON) 		1738004038NRG24231220231197662 23/12/2023 udasa 1738004038WL056652 udasa 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 udasa STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-038-001/165
(THANEGAON) 		1738004038NRG24231220231197663 23/12/2023 kavita 1738004038WL056652 kavita 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 kavita STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-038-001/29
(THANEGAON) 		1738004038NRG24231220231197736 23/12/2023 sagan 1738004038WL056655 sagan 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 sagan INDIA POST PAYMENTS BANK LIMITED(508528)
134 WARASEONI MP-38-004-038-001/352
(THANEGAON) 		1738004038NRG24231220231197665 23/12/2023 PRATIKSHHA 1738004038WL056652 PRATIKSHHA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 PRATIKSHHA STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-038-001/41
(THANEGAON) 		1738004038NRG24231220231197738 23/12/2023 INDU 1738004038WL056655 INDU 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 INDU STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-038-001/62-A
(THANEGAON) 		1738004038NRG24231220231197731 23/12/2023 SADHNA 1738004038WL056654 SADHNA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 SADHNA STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-038-001/627
(THANEGAON) 		1738004038NRG24231220231197732 23/12/2023 DURGAPRASAD 1738004038WL056654 DURGAPRASAD 00415 SBIN0000499 663 663 Processed 11/03/2024 644315096 DURGAPRASAD STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-038-001/629
(THANEGAON) 		1738004038NRG24231220231197667 23/12/2023 VARSHA 1738004038WL056652 VARSHA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 VARSHA STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-038-001/639
(THANEGAON) 		1738004038NRG24231220231197668 23/12/2023 shobhelal Atre 1738004038WL056652 shobhelal Atre 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 shobhelalAtre STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-038-001/708-A
(THANEGAON) 		1738004038NRG24231220231197739 23/12/2023 RAMKISHOR 1738004038WL056655 RAMKISHOR 00415 SBIN0000499 442 442 Processed 11/03/2024 644315096 RAMKISHOR PUNJAB NATIONAL BANK(508568)
141 WARASEONI MP-38-004-038-001/81
(THANEGAON) 		1738004038NRG24231220231197669 23/12/2023 PRAMILA 1738004038WL056652 PRAMILA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 PRAMILA STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-038-001/816
(THANEGAON) 		1738004038NRG24231220231197734 23/12/2023 LALITA 1738004038WL056654 LALITA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644315096 LALITA STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-038-001/816
(THANEGAON) 		1738004038NRG24231220231197733 23/12/2023 MUNNALAL 1738004038WL056654 MUNNALAL 00415 SBIN0000499 1105 1105 Rejected 12/03/2024 644315096 Aadhaar Number not Mapped to Account Number
144 WARASEONI MP-38-004-046-001/14-B
(BOTEJHARI) 		1738004046NRG24221220231196199 23/12/2023 RAVINDRA 1738004046WL056586 RAVINDRA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 WARASEONI MP-38-004-046-001/192-C
(BOTEJHARI) 		1738004046NRG24221220231196205 23/12/2023 JITESVRI 1738004046WL056586 JITESVRI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 JITESVRI STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-046-001/348-A
(BOTEJHARI) 		1738004046NRG24221220231196211 23/12/2023 DURGA 1738004046WL056586 DURGA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 DURGA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-046-001/349
(BOTEJHARI) 		1738004046NRG24221220231196213 23/12/2023 LILA BAI 1738004046WL056586 LILA BAI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 LILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 WARASEONI MP-38-004-046-001/349
(BOTEJHARI) 		1738004046NRG24221220231196212 23/12/2023 pertap 1738004046WL056586 pertap 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 pertap STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-046-001/453
(BOTEJHARI) 		1738004046NRG24221220231196217 23/12/2023 SUKVAN 1738004046WL056586 SUKVAN 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 SUKVAN STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-046-001/50
(BOTEJHARI) 		1738004046NRG24221220231196219 23/12/2023 munsilal 1738004046WL056586 munsilal 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 munsilal STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-046-001/50-A
(BOTEJHARI) 		1738004046NRG24221220231196223 23/12/2023 JYOTI 1738004046WL056586 JYOTI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 JYOTI STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-046-001/50-B
(BOTEJHARI) 		1738004046NRG24221220231196224 23/12/2023 Vishakha 1738004046WL056586 Vishakha 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644315096 Vishakha STATE BANK OF INDIA(508548)
SubTotal 122876 122876
153 WARASEONI MP-38-004-034-001/251-D
(BAKERA) 		1738004034NRG24231220231198172 23/12/2023 NISHA 1738004034WL056673 NISHA 00415 SBIN0004935 1105 1105 Processed 11/03/2024 644315096 NISHA STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-034-001/285
(BAKERA) 		1738004034NRG24231220231198223 23/12/2023 CHITRAREKHA 1738004034WL056674 CHITRAREKHA 00415 SBIN0004935 1326 1326 Processed 11/03/2024 644315096 CHITRAREKHA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
155 WARASEONI MP-38-004-046-001/350
(BOTEJHARI) 		1738004046NRG24221220231196214 23/12/2023 phulbati 1738004046WL056586 phulbati 00415 SBIN0006027 1326 1326 Processed 11/03/2024 644315096 phulbati STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-046-001/50
(BOTEJHARI) 		1738004046NRG24221220231196221 23/12/2023 kaoteka 1738004046WL056586 kaoteka 00415 SBIN0006027 1326 1326 Processed 11/03/2024 644315096 kaoteka STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-046-001/513
(BOTEJHARI) 		1738004046NRG24221220231196229 23/12/2023 sanjay 1738004046WL056586 sanjay 00415 SBIN0006027 1326 1326 Processed 11/03/2024 644315096 sanjay STATE BANK OF INDIA(508548)
SubTotal 3978 3978
158 WARASEONI MP-38-004-032-002/101
(DORLI(MAL)) 		1738004032NRG24231220231197980 23/12/2023 radhelal 1738004032WL056661 radhelal 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 radhelal STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-032-002/101
(DORLI(MAL)) 		1738004032NRG24231220231197981 23/12/2023 SHELA 1738004032WL056661 SHELA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 SHELA STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-032-002/101
(DORLI(MAL)) 		1738004032NRG24231220231197982 23/12/2023 SHEVANTA 1738004032WL056661 SHEVANTA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 SHEVANTA STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-032-002/106
(DORLI(MAL)) 		1738004032NRG24231220231197984 23/12/2023 NIRMALA 1738004032WL056661 NIRMALA 00415 SBIN0006963 1326 1326 Rejected 11/03/2024 644315096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 WARASEONI MP-38-004-032-002/107
(DORLI(MAL)) 		1738004032NRG24231220231197985 23/12/2023 KOTIKA 1738004032WL056661 KOTIKA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 KOTIKA STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-032-002/116
(DORLI(MAL)) 		1738004032NRG24231220231197987 23/12/2023 DHANRAJ 1738004032WL056661 DHANRAJ 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 DHANRAJ STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-032-002/121
(DORLI(MAL)) 		1738004032NRG24231220231197988 23/12/2023 MAHARU 1738004032WL056661 MAHARU 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 MAHARU STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-032-002/121-A
(DORLI(MAL)) 		1738004032NRG24231220231197989 23/12/2023 TARACHAND 1738004032WL056661 TARACHAND 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 TARACHAND STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-032-002/255
(DORLI(MAL)) 		1738004032NRG24231220231197990 23/12/2023 SAVNNATH 1738004032WL056661 SAVNNATH 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 SAVNNATH STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-032-002/256
(DORLI(MAL)) 		1738004032NRG24231220231197991 23/12/2023 GANESH 1738004032WL056661 GANESH 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 GANESH STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-032-002/258
(DORLI(MAL)) 		1738004032NRG24231220231197992 23/12/2023 LAXMAN 1738004032WL056661 LAXMAN 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 LAXMAN STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-032-002/266-A
(DORLI(MAL)) 		1738004032NRG24231220231197993 23/12/2023 RAMESH 1738004032WL056661 RAMESH 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 RAMESH STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-032-002/293
(DORLI(MAL)) 		1738004032NRG24231220231197994 23/12/2023 TORU 1738004032WL056661 TORU 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 TORU STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-032-002/75
(DORLI(MAL)) 		1738004032NRG24231220231197996 23/12/2023 CHANDAN 1738004032WL056661 CHANDAN 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 WARASEONI MP-38-004-032-002/79
(DORLI(MAL)) 		1738004032NRG24231220231197998 23/12/2023 DHANVANTA 1738004032WL056661 DHANVANTA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 DHANVANTA STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-032-002/79
(DORLI(MAL)) 		1738004032NRG24231220231197997 23/12/2023 JITENDRA 1738004032WL056661 JITENDRA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 JITENDRA CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-032-002/88
(DORLI(MAL)) 		1738004032NRG24231220231198000 23/12/2023 SHIVDAYAL 1738004032WL056661 SHIVDAYAL 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 SHIVDAYAL AIRTEL PAYMENTS BANK LIMITED(990288)
175 WARASEONI MP-38-004-032-002/93
(DORLI(MAL)) 		1738004032NRG24231220231198001 23/12/2023 KUNTAN 1738004032WL056661 KUNTAN 00415 SBIN0006963 221 221 Processed 11/03/2024 644315096 KUNTAN STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-032-002/94
(DORLI(MAL)) 		1738004032NRG24231220231198002 23/12/2023 Shubhdra 1738004032WL056661 Shubhdra 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 Shubhdra STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-032-002/97
(DORLI(MAL)) 		1738004032NRG24231220231198003 23/12/2023 DULICHAND 1738004032WL056661 DULICHAND 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 DULICHAND STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-032-002/98
(DORLI(MAL)) 		1738004032NRG24231220231198004 23/12/2023 SHOBHARAM 1738004032WL056661 SHOBHARAM 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 SHOBHARAM STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-046-001/113
(BOTEJHARI) 		1738004046NRG24221220231196186 23/12/2023 RAMBATI 1738004046WL056586 RAMBATI 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 RAMBATI STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-046-001/113-A
(BOTEJHARI) 		1738004046NRG24221220231196188 23/12/2023 endrkala 1738004046WL056586 endrkala 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 endrkala STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-046-001/113-A
(BOTEJHARI) 		1738004046NRG24221220231196187 23/12/2023 lkhanlal 1738004046WL056586 lkhanlal 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 lkhanlal STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-046-001/113-B
(BOTEJHARI) 		1738004046NRG24221220231196189 23/12/2023 SAGITA 1738004046WL056586 SAGITA 00415 SBIN0006963 1326 1326 Rejected 11/03/2024 644315096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 WARASEONI MP-38-004-046-001/119
(BOTEJHARI) 		1738004046NRG24221220231196190 23/12/2023 suresha 1738004046WL056586 suresha 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 suresha STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-046-001/134
(BOTEJHARI) 		1738004046NRG24221220231196192 23/12/2023 ANTLAL 1738004046WL056586 ANTLAL 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 ANTLAL STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-046-001/135
(BOTEJHARI) 		1738004046NRG24221220231196193 23/12/2023 ASELAL 1738004046WL056586 ASELAL 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 ASELAL STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-046-001/135
(BOTEJHARI) 		1738004046NRG24221220231196194 23/12/2023 savita 1738004046WL056586 savita 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 savita BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-046-001/14
(BOTEJHARI) 		1738004046NRG24221220231196196 23/12/2023 SUMRAN 1738004046WL056586 SUMRAN 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 SUMRAN STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-046-001/14-A
(BOTEJHARI) 		1738004046NRG24221220231196197 23/12/2023 suneta 1738004046WL056586 suneta 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 suneta STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-046-001/14-B
(BOTEJHARI) 		1738004046NRG24221220231196198 23/12/2023 NOHAR SINGH 1738004046WL056586 NOHAR SINGH 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 NOHARSINGH STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-046-001/191
(BOTEJHARI) 		1738004046NRG24221220231196200 23/12/2023 SUKRTI 1738004046WL056586 SUKRTI 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 SUKRTI STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-046-001/192
(BOTEJHARI) 		1738004046NRG24221220231196202 23/12/2023 FULBATI 1738004046WL056586 FULBATI 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 FULBATI STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-046-001/192
(BOTEJHARI) 		1738004046NRG24221220231196201 23/12/2023 SOMARU 1738004046WL056586 SOMARU 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 SOMARU STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-046-001/192
(BOTEJHARI) 		1738004046NRG24221220231196203 23/12/2023 TIJAN BAI 1738004046WL056586 TIJAN BAI 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 TIJANBAI STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-046-001/192-C
(BOTEJHARI) 		1738004046NRG24221220231196204 23/12/2023 BHADU 1738004046WL056586 BHADU 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 BHADU STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-046-001/193
(BOTEJHARI) 		1738004046NRG24221220231196206 23/12/2023 GANGA 1738004046WL056586 GANGA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 GANGA STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-046-001/348
(BOTEJHARI) 		1738004046NRG24221220231196207 23/12/2023 YOUGANDRA 1738004046WL056586 YOUGANDRA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 YOUGANDRA STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-046-001/348-A
(BOTEJHARI) 		1738004046NRG24221220231196210 23/12/2023 NARENDRA 1738004046WL056586 NARENDRA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 NARENDRA STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-046-001/5
(BOTEJHARI) 		1738004046NRG24221220231196218 23/12/2023 NETLAL 1738004046WL056586 NETLAL 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644315096 NETLAL STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-046-001/50
(BOTEJHARI) 		1738004046NRG24221220231196220 23/12/2023 YASVANT 1738004046WL056586 YASVANT 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 YASVANT STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-046-001/510
(BOTEJHARI) 		1738004046NRG24221220231196225 23/12/2023 DELIP 1738004046WL056586 DELIP 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 DELIP STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-046-001/513
(BOTEJHARI) 		1738004046NRG24221220231196227 23/12/2023 PUOSTKALA 1738004046WL056586 PUOSTKALA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 PUOSTKALA STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-046-001/513
(BOTEJHARI) 		1738004046NRG24221220231196228 23/12/2023 USHA 1738004046WL056586 USHA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 USHA STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-046-001/513
(BOTEJHARI) 		1738004046NRG24221220231196226 23/12/2023 YOGESH 1738004046WL056586 YOGESH 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 YOGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
204 WARASEONI MP-38-004-046-001/515-A
(BOTEJHARI) 		1738004046NRG24221220231196232 23/12/2023 SHANU 1738004046WL056586 SHANU 00415 SBIN0006963 884 884 Processed 11/03/2024 644315096 SHANU STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-046-001/515-A
(BOTEJHARI) 		1738004046NRG24221220231196231 23/12/2023 SUKHARAM 1738004046WL056586 SUKHARAM 00415 SBIN0006963 884 884 Processed 11/03/2024 644315096 SUKHARAM STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-046-001/60
(BOTEJHARI) 		1738004046NRG24221220231196234 23/12/2023 BASANTA BAI 1738004046WL056586 BASANTA BAI 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 BASANTABAI STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-046-001/60
(BOTEJHARI) 		1738004046NRG24221220231196233 23/12/2023 DEVAKA 1738004046WL056586 DEVAKA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 DEVAKA STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-046-001/78-A
(BOTEJHARI) 		1738004046NRG24221220231196235 23/12/2023 SEYAMKALI 1738004046WL056586 SEYAMKALI 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644315096 SEYAMKALI STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-046-001/78-B
(BOTEJHARI) 		1738004046NRG24221220231196236 23/12/2023 balchand 1738004046WL056586 balchand 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644315096 balchand STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-046-001/97
(BOTEJHARI) 		1738004046NRG24221220231196239 23/12/2023 dulechand 1738004046WL056586 dulechand 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644315096 dulechand STATE BANK OF INDIA(508548)
SubTotal 67626 67626
211 WARASEONI MP-38-004-034-001/10-A
(BAKERA) 		1738004034NRG24231220231198153 23/12/2023 SUREKHA 1738004034WL056673 SUREKHA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 SUREKHA STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-034-001/110-A
(BAKERA) 		1738004034NRG24231220231198201 23/12/2023 saranga 1738004034WL056674 saranga 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 saranga STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-034-001/111-A
(BAKERA) 		1738004034NRG24231220231198202 23/12/2023 LALITA 1738004034WL056674 LALITA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 LALITA STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-034-001/123
(BAKERA) 		1738004034NRG24231220231198203 23/12/2023 Sushma 1738004034WL056674 Sushma 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 Sushma STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-034-001/125
(BAKERA) 		1738004034NRG24231220231198204 23/12/2023 savita 1738004034WL056674 savita 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 savita STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-034-001/129-A
(BAKERA) 		1738004034NRG24231220231198154 23/12/2023 SHIVSHANKAR 1738004034WL056673 SHIVSHANKAR 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 SHIVSHANKAR STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-034-001/152
(BAKERA) 		1738004034NRG24231220231198206 23/12/2023 BAYA 1738004034WL056674 BAYA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 BAYA STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-034-001/152-A
(BAKERA) 		1738004034NRG24231220231198207 23/12/2023 MAMTA 1738004034WL056674 MAMTA 00415 SBIN0006965 884 884 Processed 11/03/2024 644315096 MAMTA STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-034-001/152-B
(BAKERA) 		1738004034NRG24231220231198208 23/12/2023 jaivanta 1738004034WL056674 jaivanta 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 jaivanta CANARA BANK(508532)
220 WARASEONI MP-38-004-034-001/160
(BAKERA) 		1738004034NRG24231220231198155 23/12/2023 JAYWANTA 1738004034WL056673 JAYWANTA 00415 SBIN0006965 884 884 Processed 11/03/2024 644315096 JAYWANTA STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-034-001/169
(BAKERA) 		1738004034NRG24231220231198209 23/12/2023 shilabai 1738004034WL056674 shilabai 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 shilabai STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-034-001/175-A
(BAKERA) 		1738004034NRG24231220231198157 23/12/2023 PRAMILA 1738004034WL056673 PRAMILA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 PRAMILA VIDHARBHA KOKAN GRAMIN BANK(508516)
223 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004034NRG24231220231198141 23/12/2023 MEERA 1738004034WL056672 MEERA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 MEERA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-034-001/181
(BAKERA) 		1738004034NRG24231220231198161 23/12/2023 KHUSHILA 1738004034WL056673 KHUSHILA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 KHUSHILA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-034-001/183
(BAKERA) 		1738004034NRG24231220231198210 23/12/2023 SHUSHILA 1738004034WL056674 SHUSHILA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 SHUSHILA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-034-001/185
(BAKERA) 		1738004034NRG24231220231198211 23/12/2023 SEETA 1738004034WL056674 SEETA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 SEETA STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-034-001/188
(BAKERA) 		1738004034NRG24231220231198162 23/12/2023 SANGEETA 1738004034WL056673 SANGEETA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 SANGEETA STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-034-001/190
(BAKERA) 		1738004034NRG24231220231198212 23/12/2023 INDU BAI 1738004034WL056674 INDU BAI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 INDUBAI STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-034-001/199
(BAKERA) 		1738004034NRG24231220231198213 23/12/2023 Ramklabai 1738004034WL056674 Ramklabai 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 Ramklabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
230 WARASEONI MP-38-004-034-001/200
(BAKERA) 		1738004034NRG24231220231198163 23/12/2023 suman bai 1738004034WL056673 suman bai 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 sumanbai STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-034-001/208
(BAKERA) 		1738004034NRG24231220231198214 23/12/2023 NIRMALA 1738004034WL056674 NIRMALA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 NIRMALA STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-034-001/221
(BAKERA) 		1738004034NRG24231220231198165 23/12/2023 DARKAN 1738004034WL056673 DARKAN 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 DARKAN STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-034-001/227-A
(BAKERA) 		1738004034NRG24231220231198166 23/12/2023 mamta 1738004034WL056673 mamta 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 mamta STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-034-001/231-A
(BAKERA) 		1738004034NRG24231220231198167 23/12/2023 BHUMESHWARI 1738004034WL056673 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 BHUMESHWARI STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-034-001/239-A
(BAKERA) 		1738004034NRG24231220231198217 23/12/2023 VIDYA 1738004034WL056674 VIDYA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 VIDYA STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004034NRG24231220231198168 23/12/2023 benu bai 1738004034WL056673 benu bai 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 benubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 WARASEONI MP-38-004-034-001/248
(BAKERA) 		1738004034NRG24231220231198218 23/12/2023 HEMAN 1738004034WL056674 HEMAN 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 HEMAN STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-034-001/249-A
(BAKERA) 		1738004034NRG24231220231198220 23/12/2023 ANITA 1738004034WL056674 ANITA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 ANITA STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-034-001/251-A
(BAKERA) 		1738004034NRG24231220231198169 23/12/2023 SEEMA 1738004034WL056673 SEEMA 00415 SBIN0006965 884 884 Processed 11/03/2024 644315096 SEEMA STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-034-001/251-B
(BAKERA) 		1738004034NRG24231220231198170 23/12/2023 Dhileswari 1738004034WL056673 Dhileswari 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 Dhileswari STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-034-001/251-C
(BAKERA) 		1738004034NRG24231220231198171 23/12/2023 SWARNLATA 1738004034WL056673 SWARNLATA 00415 SBIN0006965 884 884 Processed 11/03/2024 644315096 SWARNLATA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-034-001/255
(BAKERA) 		1738004034NRG24231220231198173 23/12/2023 MAMTA 1738004034WL056673 MAMTA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 MAMTA STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24231220231198143 23/12/2023 ANUSAYA 1738004034WL056672 ANUSAYA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 ANUSAYA STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-034-001/261-A
(BAKERA) 		1738004034NRG24231220231198144 23/12/2023 DURGA 1738004034WL056672 DURGA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 DURGA STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-034-001/261-B
(BAKERA) 		1738004034NRG24231220231198145 23/12/2023 KAVITA 1738004034WL056672 KAVITA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 KAVITA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-034-001/267
(BAKERA) 		1738004034NRG24231220231198174 23/12/2023 SHYAMBATA 1738004034WL056673 SHYAMBATA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 SHYAMBATA STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-034-001/270-A
(BAKERA) 		1738004034NRG24231220231198221 23/12/2023 KANCHLATABAI 1738004034WL056674 KANCHLATABAI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 KANCHLATABAI STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-034-001/273-A
(BAKERA) 		1738004034NRG24231220231198222 23/12/2023 BHUMESHWARI 1738004034WL056674 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 BHUMESHWARI STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-034-001/278
(BAKERA) 		1738004034NRG24231220231198175 23/12/2023 KAMESWARI 1738004034WL056673 KAMESWARI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 KAMESWARI STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-034-001/282
(BAKERA) 		1738004034NRG24231220231198146 23/12/2023 rajwanti 1738004034WL056672 rajwanti 00415 SBIN0006965 884 884 Processed 11/03/2024 644315096 rajwanti STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-034-001/288
(BAKERA) 		1738004034NRG24231220231198224 23/12/2023 SAIWANTA 1738004034WL056674 SAIWANTA 00415 SBIN0006965 884 884 Processed 11/03/2024 644315096 SAIWANTA STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-034-001/295
(BAKERA) 		1738004034NRG24231220231198225 23/12/2023 SAKUNTLA 1738004034WL056674 SAKUNTLA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 SAKUNTLA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-034-001/302-A
(BAKERA) 		1738004034NRG24231220231198226 23/12/2023 ANJU 1738004034WL056674 ANJU 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 ANJU STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-034-001/305
(BAKERA) 		1738004034NRG24231220231198177 23/12/2023 ANCHAL 1738004034WL056673 ANCHAL 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 ANCHAL PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-034-001/311
(BAKERA) 		1738004034NRG24231220231198229 23/12/2023 PUSPA BAI 1738004034WL056674 PUSPA BAI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 PUSPABAI STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-034-001/33
(BAKERA) 		1738004034NRG24231220231198179 23/12/2023 shyamkala 1738004034WL056673 shyamkala 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 shyamkala STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-034-001/330
(BAKERA) 		1738004034NRG24231220231198231 23/12/2023 BHAIJNATH 1738004034WL056674 BHAIJNATH 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 BHAIJNATH CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-034-001/346
(BAKERA) 		1738004034NRG24231220231198180 23/12/2023 dhurpata 1738004034WL056673 dhurpata 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 dhurpata STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-034-001/346-A
(BAKERA) 		1738004034NRG24231220231198147 23/12/2023 PAVITA 1738004034WL056672 PAVITA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 PAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 WARASEONI MP-38-004-034-001/355
(BAKERA) 		1738004034NRG24231220231198148 23/12/2023 bhopendra 1738004034WL056672 bhopendra 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 bhopendra STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-034-001/36
(BAKERA) 		1738004034NRG24231220231198233 23/12/2023 SHASHIKALA 1738004034WL056674 SHASHIKALA 00415 SBIN0006965 884 884 Processed 11/03/2024 644315096 SHASHIKALA STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-034-001/363
(BAKERA) 		1738004034NRG24231220231198234 23/12/2023 SHANTA 1738004034WL056674 SHANTA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 SHANTA STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-034-001/368
(BAKERA) 		1738004034NRG24231220231198235 23/12/2023 Gita 1738004034WL056674 Gita 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 Gita STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-034-001/370
(BAKERA) 		1738004034NRG24231220231198183 23/12/2023 SUMITRA 1738004034WL056673 SUMITRA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 SUMITRA STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-034-001/370-A
(BAKERA) 		1738004034NRG24231220231198184 23/12/2023 NEMLATA 1738004034WL056673 NEMLATA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 NEMLATA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-034-001/372
(BAKERA) 		1738004034NRG24231220231198185 23/12/2023 CHARANDAS 1738004034WL056673 CHARANDAS 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 CHARANDAS STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-034-001/378-A
(BAKERA) 		1738004034NRG24231220231198149 23/12/2023 SUNIL 1738004034WL056672 SUNIL 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 SUNIL STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-034-001/388
(BAKERA) 		1738004034NRG24231220231198237 23/12/2023 Ghourula 1738004034WL056674 Ghourula 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 Ghourula STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-034-001/393
(BAKERA) 		1738004034NRG24231220231198186 23/12/2023 CHAMPA BAI 1738004034WL056673 CHAMPA BAI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 CHAMPABAI STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-034-001/394-B
(BAKERA) 		1738004034NRG24231220231198187 23/12/2023 chandraprabha 1738004034WL056673 chandraprabha 00415 SBIN0006965 442 442 Processed 11/03/2024 644315096 chandraprabha STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-034-001/397
(BAKERA) 		1738004034NRG24231220231198188 23/12/2023 TEKCHAND 1738004034WL056673 TEKCHAND 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 TEKCHAND STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-034-001/399
(BAKERA) 		1738004034NRG24231220231198150 23/12/2023 GYANWANTA 1738004034WL056672 GYANWANTA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 GYANWANTA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-034-001/403
(BAKERA) 		1738004034NRG24231220231198151 23/12/2023 bihram 1738004034WL056672 bihram 00415 SBIN0006965 221 221 Processed 11/03/2024 644315096 bihram STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-034-001/431
(BAKERA) 		1738004034NRG24231220231198240 23/12/2023 GANGA BAI 1738004034WL056674 GANGA BAI 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 GANGABAI STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-034-001/441
(BAKERA) 		1738004034NRG24231220231198241 23/12/2023 Motilal 1738004034WL056674 Motilal 00415 SBIN0006965 884 884 Processed 11/03/2024 644315096 Motilal STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-034-001/446
(BAKERA) 		1738004034NRG24231220231198191 23/12/2023 priyanka 1738004034WL056673 priyanka 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 priyanka FINO PAYMENTS BANK LTD(608001)
277 WARASEONI MP-38-004-034-001/446-A
(BAKERA) 		1738004034NRG24231220231198192 23/12/2023 SANGEETA 1738004034WL056673 SANGEETA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 SANGEETA STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-034-001/455-A
(BAKERA) 		1738004034NRG24231220231198242 23/12/2023 SAPNA 1738004034WL056674 SAPNA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 SAPNA STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-034-001/459
(BAKERA) 		1738004034NRG24231220231198194 23/12/2023 padma 1738004034WL056673 padma 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 padma STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-034-001/461
(BAKERA) 		1738004034NRG24231220231198196 23/12/2023 BHIMRAW 1738004034WL056673 BHIMRAW 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 BHIMRAW STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-034-001/476-A
(BAKERA) 		1738004034NRG24231220231198245 23/12/2023 REENA 1738004034WL056674 REENA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 REENA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-034-001/49
(BAKERA) 		1738004034NRG24231220231198246 23/12/2023 shyama 1738004034WL056674 shyama 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 shyama STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-034-001/50
(BAKERA) 		1738004034NRG24231220231198247 23/12/2023 sunita 1738004034WL056674 sunita 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 sunita STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-034-001/508
(BAKERA) 		1738004034NRG24231220231198152 23/12/2023 SUMAN 1738004034WL056672 SUMAN 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 SUMAN STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-034-001/514
(BAKERA) 		1738004034NRG24231220231198249 23/12/2023 nomita 1738004034WL056674 nomita 00415 SBIN0006965 221 221 Processed 11/03/2024 644315096 nomita STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-034-001/52
(BAKERA) 		1738004034NRG24231220231198250 23/12/2023 babulal 1738004034WL056674 babulal 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 babulal STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-034-001/63
(BAKERA) 		1738004034NRG24231220231198251 23/12/2023 padma 1738004034WL056674 padma 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 padma STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-034-001/67
(BAKERA) 		1738004034NRG24231220231198252 23/12/2023 vansila 1738004034WL056674 vansila 00415 SBIN0006965 221 221 Processed 11/03/2024 644315096 vansila STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-034-001/68
(BAKERA) 		1738004034NRG24231220231198253 23/12/2023 SAGRATA 1738004034WL056674 SAGRATA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 SAGRATA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-034-001/7-A
(BAKERA) 		1738004034NRG24231220231198254 23/12/2023 SHEELA 1738004034WL056674 SHEELA 00415 SBIN0006965 221 221 Processed 11/03/2024 644315096 SHEELA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-034-001/72-A
(BAKERA) 		1738004034NRG24231220231198255 23/12/2023 SURMAN 1738004034WL056674 SURMAN 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644315096 SURMAN STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-034-001/74
(BAKERA) 		1738004034NRG24231220231198198 23/12/2023 PITAM 1738004034WL056673 PITAM 00415 SBIN0006965 663 663 Processed 11/03/2024 644315096 PITAM STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-034-001/79-B
(BAKERA) 		1738004034NRG24231220231198199 23/12/2023 vinti 1738004034WL056673 vinti 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 vinti STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-034-001/80-A
(BAKERA) 		1738004034NRG24231220231198256 23/12/2023 GEETA 1738004034WL056674 GEETA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 GEETA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-034-001/86
(BAKERA) 		1738004034NRG24231220231198257 23/12/2023 PANCHAM 1738004034WL056674 PANCHAM 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 PANCHAM STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-034-001/86-A
(BAKERA) 		1738004034NRG24231220231198258 23/12/2023 sunita 1738004034WL056674 sunita 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644315096 sunita STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-034-001/91
(BAKERA) 		1738004034NRG24231220231198259 23/12/2023 reeta 1738004034WL056674 reeta 00415 SBIN0006965 663 663 Processed 11/03/2024 644315096 reeta STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-034-001/93-B
(BAKERA) 		1738004034NRG24231220231198260 23/12/2023 AASHA 1738004034WL056674 AASHA 00415 SBIN0006965 884 884 Processed 11/03/2024 644315096 AASHA STATE BANK OF INDIA(508548)
SubTotal 100113 100113
299 WARASEONI MP-38-004-025-001/104
(DONGARGAON) 		1738004000NRG24231220231197921 23/12/2023 CHHAYA 1738004WL056660 CHHAYA 00468 UBIN0565245 884 884 Processed 12/03/2024 644315096 CHHAYA UNION BANK OF INDIA(508500)
300 WARASEONI MP-38-004-025-001/111-A
(DONGARGAON) 		1738004000NRG24231220231197922 23/12/2023 GAIRISANKAR 1738004WL056660 GAIRISANKAR 00468 UBIN0565245 1326 1326 Processed 11/03/2024 644315096 GAIRISANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 WARASEONI MP-38-004-025-001/124
(DONGARGAON) 		1738004000NRG24231220231197923 23/12/2023 surman 1738004WL056660 surman 00468 UBIN0565245 221 221 Processed 12/03/2024 644315096 surman UNION BANK OF INDIA(508500)
302 WARASEONI MP-38-004-025-001/140
(DONGARGAON) 		1738004000NRG24231220231197927 23/12/2023 PURUSHOTTAM 1738004WL056660 PURUSHOTTAM 00468 UBIN0565245 1326 1326 Processed 11/03/2024 644315096 PURUSHOTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
303 WARASEONI MP-38-004-025-001/170-B
(DONGARGAON) 		1738004000NRG24231220231197937 23/12/2023 MANDA 1738004WL056660 MANDA 00468 UBIN0565245 884 884 Processed 12/03/2024 644315096 MANDA UNION BANK OF INDIA(508500)
304 WARASEONI MP-38-004-025-001/173
(DONGARGAON) 		1738004000NRG24231220231197938 23/12/2023 kala 1738004WL056660 kala 00468 UBIN0565245 221 221 Processed 12/03/2024 644315096 kala UNION BANK OF INDIA(508500)
305 WARASEONI MP-38-004-025-001/18
(DONGARGAON) 		1738004000NRG24231220231197939 23/12/2023 LAXMI 1738004WL056660 LAXMI 00468 UBIN0565245 663 663 Processed 12/03/2024 644315096 LAXMI UNION BANK OF INDIA(508500)
306 WARASEONI MP-38-004-025-001/18-B
(DONGARGAON) 		1738004000NRG24231220231197940 23/12/2023 chandrakioshr 1738004WL056660 chandrakioshr 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644315096 chandrakioshr UNION BANK OF INDIA(508500)
307 WARASEONI MP-38-004-025-001/18-C
(DONGARGAON) 		1738004000NRG24231220231197941 23/12/2023 REKHA 1738004WL056660 REKHA 00468 UBIN0565245 663 663 Processed 12/03/2024 644315096 REKHA UNION BANK OF INDIA(508500)
308 WARASEONI MP-38-004-025-001/189
(DONGARGAON) 		1738004000NRG24231220231197945 23/12/2023 RUPA 1738004WL056660 RUPA 00468 UBIN0565245 221 221 Processed 12/03/2024 644315096 RUPA UNION BANK OF INDIA(508500)
309 WARASEONI MP-38-004-025-001/190
(DONGARGAON) 		1738004000NRG24231220231197946 23/12/2023 LILA 1738004WL056660 LILA 00468 UBIN0565245 884 884 Processed 12/03/2024 644315096 LILA UNION BANK OF INDIA(508500)
310 WARASEONI MP-38-004-025-001/195
(DONGARGAON) 		1738004000NRG24231220231197947 23/12/2023 USHA 1738004WL056660 USHA 00468 UBIN0565245 221 221 Processed 12/03/2024 644315096 USHA UNION BANK OF INDIA(508500)
311 WARASEONI MP-38-004-025-001/197-A
(DONGARGAON) 		1738004000NRG24231220231197949 23/12/2023 imeshwari 1738004WL056660 imeshwari 00468 UBIN0565245 1326 1326 Processed 11/03/2024 644315096 imeshwari PUNJAB NATIONAL BANK(508568)
312 WARASEONI MP-38-004-025-001/228
(DONGARGAON) 		1738004000NRG24231220231197952 23/12/2023 URMILA 1738004WL056660 URMILA 00468 UBIN0565245 663 663 Processed 12/03/2024 644315096 URMILA UNION BANK OF INDIA(508500)
313 WARASEONI MP-38-004-025-001/242
(DONGARGAON) 		1738004000NRG24231220231197954 23/12/2023 BHUGANBAI 1738004WL056660 BHUGANBAI 00468 UBIN0565245 884 884 Processed 12/03/2024 644315096 BHUGANBAI UNION BANK OF INDIA(508500)
314 WARASEONI MP-38-004-025-001/256-B
(DONGARGAON) 		1738004000NRG24231220231197955 23/12/2023 KAPIL 1738004WL056660 KAPIL 00468 UBIN0565245 884 884 Processed 11/03/2024 644315096 KAPIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 WARASEONI MP-38-004-025-001/36
(DONGARGAON) 		1738004000NRG24231220231197957 23/12/2023 SANTA 1738004WL056660 SANTA 00468 UBIN0565245 663 663 Processed 12/03/2024 644315096 SANTA UNION BANK OF INDIA(508500)
316 WARASEONI MP-38-004-025-001/47
(DONGARGAON) 		1738004000NRG24231220231197959 23/12/2023 pustkala 1738004WL056660 pustkala 00468 UBIN0565245 884 884 Processed 11/03/2024 644315096 pustkala NARMADA JHABUA GRAMIN BANK(508515)
317 WARASEONI MP-38-004-025-001/527-A
(DONGARGAON) 		1738004000NRG24231220231197965 23/12/2023 SURAJLAL 1738004WL056660 SURAJLAL 00468 UBIN0565245 663 663 Rejected 11/03/2024 644315096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 WARASEONI MP-38-004-025-001/53
(DONGARGAON) 		1738004000NRG24231220231197967 23/12/2023 TIRANJA 1738004WL056660 TIRANJA 00468 UBIN0565245 884 884 Processed 12/03/2024 644315096 TIRANJA UNION BANK OF INDIA(508500)
319 WARASEONI MP-38-004-025-001/54
(DONGARGAON) 		1738004000NRG24231220231197968 23/12/2023 NIRMALA 1738004WL056660 NIRMALA 00468 UBIN0565245 884 884 Processed 12/03/2024 644315096 NIRMALA UNION BANK OF INDIA(508500)
320 WARASEONI MP-38-004-025-001/59
(DONGARGAON) 		1738004000NRG24231220231197973 23/12/2023 MEENA 1738004WL056660 MEENA 00468 UBIN0565245 884 884 Processed 12/03/2024 644315096 MEENA UNION BANK OF INDIA(508500)
321 WARASEONI MP-38-004-025-001/62
(DONGARGAON) 		1738004000NRG24231220231197976 23/12/2023 LATA 1738004WL056660 LATA 00468 UBIN0565245 884 884 Processed 12/03/2024 644315096 LATA UNION BANK OF INDIA(508500)
322 WARASEONI MP-38-004-025-001/73
(DONGARGAON) 		1738004000NRG24231220231197977 23/12/2023 KANTA 1738004WL056660 KANTA 00468 UBIN0565245 221 221 Processed 11/03/2024 644315096 KANTA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-025-001/8-A
(DONGARGAON) 		1738004000NRG24231220231197979 23/12/2023 ANISHA 1738004WL056660 ANISHA 00468 UBIN0565245 221 221 Processed 12/03/2024 644315096 ANISHA UNION BANK OF INDIA(508500)
324 WARASEONI MP-38-004-034-001/512
(BAKERA) 		1738004034NRG24231220231198248 23/12/2023 DIVYA 1738004034WL056674 DIVYA 00468 UBIN0565245 1326 1326 Processed 11/03/2024 644315096 DIVYA BANK OF MAHARASHTRA(607387)
325 WARASEONI MP-38-004-038-001/551
(THANEGAON) 		1738004038NRG24231220231197730 23/12/2023 rashmakala 1738004038WL056654 rashmakala 00468 UBIN0565245 1105 1105 Processed 12/03/2024 644315096 rashmakala UNION BANK OF INDIA(508500)
SubTotal 21216 21216
326 WARASEONI MP-38-004-034-001/446-B
(BAKERA) 		1738004034NRG24231220231198193 23/12/2023 NISHA SOYAM 1738004034WL056673 NISHA SOYAM 00688 FINO0001001 1326 1326 Processed 11/03/2024 644315096 NISHASOYAM FINO PAYMENTS BANK LTD(608001)
327 WARASEONI MP-38-004-038-001/496
(THANEGAON) 		1738004038NRG24231220231197729 23/12/2023 Shvati Choudhari 1738004038WL056654 Shvati Choudhari 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644315096 Aadhaar Number not Mapped to Account Number
SubTotal 2431 2431
328 WARASEONI MP-38-004-011-001/1090
(GARRA) 		1738004000NRG24231220231197025 23/12/2023 GANGARAM 1738004WL056628 GANGARAM 00688 FINO0001446 1547 1547 Processed 11/03/2024 644315096 GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 WARASEONI MP-38-004-011-001/1092
(GARRA) 		1738004000NRG24231220231197026 23/12/2023 TRUNA 1738004WL056628 TRUNA 00688 FINO0001446 1105 1105 Processed 11/03/2024 644315096 TRUNA STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-011-001/138
(GARRA) 		1738004000NRG24231220231197033 23/12/2023 KAVITA 1738004WL056628 KAVITA 00688 FINO0001446 1547 1547 Processed 11/03/2024 644315096 KAVITA CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-011-001/592
(GARRA) 		1738004000NRG24231220231197046 23/12/2023 RAJVANTE 1738004WL056628 RAJVANTE 00688 FINO0001446 1547 1547 Processed 11/03/2024 644315096 RAJVANTE AIRTEL PAYMENTS BANK LIMITED(990288)
332 WARASEONI MP-38-004-011-001/675-B
(GARRA) 		1738004000NRG24231220231197051 23/12/2023 MIRA 1738004WL056628 MIRA 00688 FINO0001446 1547 1547 Processed 11/03/2024 644315096 MIRA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-011-001/703-B
(GARRA) 		1738004000NRG24231220231197053 23/12/2023 fulvanti 1738004WL056628 fulvanti 00688 FINO0001446 1547 1547 Processed 11/03/2024 644315096 fulvanti STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-034-001/161
(BAKERA) 		1738004034NRG24231220231198156 23/12/2023 LAXMI 1738004034WL056673 LAXMI 00688 FINO0001446 884 884 Processed 11/03/2024 644315096 LAXMI FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
335 WARASEONI MP-38-004-025-001/197-A
(DONGARGAON) 		1738004000NRG24231220231197948 23/12/2023 MANGAL 1738004WL056660 MANGAL 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644315096 MANGAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 384098 384098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_231223APB_FTO_404682 Bank of Baroda BARB0BALBHO Balaghat 1326
2 WARASEONI MP1738004_231223APB_FTO_404682 Bank of Maharastra MAHB0000677 RAMPAILI 4641
3 WARASEONI MP1738004_231223APB_FTO_404682 Bank of Maharastra MAHB0000721 BUDBUDA 19006
4 WARASEONI MP1738004_231223APB_FTO_404682 Bank of Maharastra MAHB0000848 WARASEONI 5967
5 WARASEONI MP1738004_231223APB_FTO_404682 Central Bank Of India CBIN0281785 WARASEONI 7956
6 WARASEONI MP1738004_231223APB_FTO_404682 Central Bank Of India CBIN0282024 AGARI 2652
7 WARASEONI MP1738004_231223APB_FTO_404682 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2652
8 WARASEONI MP1738004_231223APB_FTO_404682 Indian Bank IDIB000J574 Jara Mahgaon 1326
9 WARASEONI MP1738004_231223APB_FTO_404682 Punjab National Bank PUNB0003800 BALAGHAT 884
10 WARASEONI MP1738004_231223APB_FTO_404682 Punjab National Bank PUNB0641900 WARASEONI (MP) 5967
11 WARASEONI MP1738004_231223APB_FTO_404682 State Bank of India SBIN0000499 WARASEONI 122876
12 WARASEONI MP1738004_231223APB_FTO_404682 State Bank of India SBIN0004935 BHARWELI 2431
13 WARASEONI MP1738004_231223APB_FTO_404682 State Bank of India SBIN0006027 KATANGI 3978
14 WARASEONI MP1738004_231223APB_FTO_404682 State Bank of India SBIN0006963 KOCHEWAHI 67626
15 WARASEONI MP1738004_231223APB_FTO_404682 State Bank of India SBIN0006965 MEHANDIWADA 100113
16 WARASEONI MP1738004_231223APB_FTO_404682 Union Bank of India UBIN0565245 WARASEONI 21216
17 WARASEONI MP1738004_231223APB_FTO_404682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
18 WARASEONI MP1738004_231223APB_FTO_404682 Fino Payments Bank Ltd FINO0001446 MP RO 9724
19 WARASEONI MP1738004_231223APB_FTO_404682 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1326

Download In Excel