Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_201223APB_FTO_400615
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-38-004-019-001/254-A
(KAULIWADA) 		1738004000NRG24201220231180094 20/12/2023 Saiwanta 1738004WL056091 Saiwanta 00032 UTIB0001170 1105 1105 Processed 11/03/2024 644813737 Saiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 WARASEONI MP-38-004-031-002/138
(ALEJHARI) 		1738004000NRG24191220231174038 20/12/2023 poonam 1738004WL055890 poonam 00045 BARB0BALBHO 663 663 Processed 11/03/2024 644813737 poonam BANK OF BARODA(606985)
3 WARASEONI MP-38-004-043-002/186
(NANDGAON) 		1738004000NRG24201220231179486 20/12/2023 surekha 1738004WL056070 surekha 00045 BARB0BALBHO 1326 1326 Processed 11/03/2024 644813737 surekha BANK OF BARODA(606985)
SubTotal 1989 1989
4 WARASEONI MP-38-004-019-001/137-A
(KAULIWADA) 		1738004000NRG24201220231180072 20/12/2023 LALCHAND 1738004WL056091 LALCHAND 00048 BKID0009590 1105 1105 Processed 12/03/2024 644813737 LALCHAND UNION BANK OF INDIA(508500)
5 WARASEONI MP-38-004-049-003/53
(CHANGERA) 		1738004000NRG24201220231178756 20/12/2023 CITRAKALA 1738004WL056050 CITRAKALA 00048 BKID0009590 1547 1547 Processed 11/03/2024 644813737 CITRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 WARASEONI MP-38-004-049-003/80
(CHANGERA) 		1738004000NRG24201220231178772 20/12/2023 SARITA 1738004WL056050 SARITA 00048 BKID0009590 1547 1547 Processed 11/03/2024 644813737 SARITA BANK OF INDIA(508505)
SubTotal 4199 4199
7 WARASEONI MP-38-004-009-001/338
(DEOGAON) 		1738004009NRG24191220231175259 20/12/2023 ANITA 1738004009WL055926 ANITA 00051 MAHB0000677 1547 1547 Processed 11/03/2024 644813737 ANITA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-009-001/349
(DEOGAON) 		1738004009NRG24191220231175261 20/12/2023 ANITA SAHARE 1738004009WL055926 ANITA SAHARE 00051 MAHB0000677 1547 1547 Processed 11/03/2024 644813737 ANITASAHARE BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-001/749
(MOHGAONKHURD) 		1738004012NRG24201220231180011 20/12/2023 ANKIT 1738004012WL056087 ANKIT 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644813737 ANKIT BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-002/28
(MOHGAONKHURD) 		1738004012NRG24201220231180012 20/12/2023 VANDANA 1738004012WL056087 VANDANA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644813737 VANDANA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/302
(MOHGAONKHURD) 		1738004012NRG24201220231180013 20/12/2023 DINESH 1738004012WL056087 DINESH 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644813737 DINESH BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-002/302
(MOHGAONKHURD) 		1738004012NRG24201220231180014 20/12/2023 DIPALI CHOPKAR 1738004012WL056087 DIPALI CHOPKAR 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644813737 DIPALICHOPKAR BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/37
(MOHGAONKHURD) 		1738004012NRG24201220231180015 20/12/2023 DELAN 1738004012WL056087 DELAN 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644813737 DELAN BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/394
(MOHGAONKHURD) 		1738004012NRG24201220231180016 20/12/2023 JAGESH 1738004012WL056087 JAGESH 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644813737 JAGESH BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-016-001/905
(RAMPAYLI) 		1738004012NRG24201220231180017 20/12/2023 sunita 1738004012WL056087 sunita 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644813737 sunita BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-016-001/905
(RAMPAYLI) 		1738004012NRG24201220231180018 20/12/2023 vasudev 1738004012WL056087 vasudev 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644813737 vasudev STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-019-001/387-B
(KAULIWADA) 		1738004000NRG24201220231180047 20/12/2023 KUNTAN 1738004WL056089 KUNTAN 00051 MAHB0000677 663 663 Processed 11/03/2024 644813737 KUNTAN STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004019NRG24191220231171934 20/12/2023 Prtibha 1738004019WL055835 Prtibha 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644813737 Prtibha BANK OF MAHARASHTRA(607387)
SubTotal 15470 15470
19 WARASEONI MP-38-004-042-001/108-A
(RAMRAMA) 		1738004000NRG24201220231179923 20/12/2023 SHYAM 1738004WL056085 SHYAM 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 SHYAM BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-042-001/110
(RAMRAMA) 		1738004000NRG24201220231179924 20/12/2023 ranju 1738004WL056085 ranju 00051 MAHB0000721 1326 1326 Rejected 12/03/2024 644813737 Aadhaar Number not Mapped to Account Number
21 WARASEONI MP-38-004-042-001/116
(RAMRAMA) 		1738004000NRG24201220231179925 20/12/2023 deelip 1738004WL056085 deelip 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 deelip BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-042-001/120
(RAMRAMA) 		1738004000NRG24201220231179927 20/12/2023 NIRMALA 1738004WL056085 NIRMALA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 NIRMALA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-042-001/121
(RAMRAMA) 		1738004000NRG24201220231179928 20/12/2023 MANGANBAI PATLE 1738004WL056085 MANGANBAI PATLE 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644813737 MANGANBAIPATLE STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-042-001/129
(RAMRAMA) 		1738004000NRG24201220231179929 20/12/2023 seema 1738004WL056085 seema 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 seema BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-042-001/130
(RAMRAMA) 		1738004000NRG24201220231179930 20/12/2023 tiranja 1738004WL056085 tiranja 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 tiranja BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-042-001/131
(RAMRAMA) 		1738004000NRG24201220231179931 20/12/2023 SHILA MADHU BHIMTE 1738004WL056085 SHILA MADHU BHIMTE 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 SHILAMADHUBHIMTE BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-042-001/133
(RAMRAMA) 		1738004000NRG24201220231179932 20/12/2023 SANGEETA 1738004WL056085 SANGEETA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 SANGEETA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-042-001/135
(RAMRAMA) 		1738004000NRG24201220231179934 20/12/2023 sarswati 1738004WL056085 sarswati 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644813737 sarswati BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-042-001/135-A
(RAMRAMA) 		1738004000NRG24201220231179935 20/12/2023 Sunita 1738004WL056085 Sunita 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 Sunita BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-042-001/138-A
(RAMRAMA) 		1738004000NRG24201220231179937 20/12/2023 kavita 1738004WL056085 kavita 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 kavita BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-042-001/140
(RAMRAMA) 		1738004000NRG24201220231179938 20/12/2023 MUNNALAL 1738004WL056085 MUNNALAL 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644813737 MUNNALAL BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-042-001/140
(RAMRAMA) 		1738004000NRG24201220231179939 20/12/2023 Rajkumar 1738004WL056085 Rajkumar 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644813737 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
33 WARASEONI MP-38-004-042-001/147
(RAMRAMA) 		1738004000NRG24201220231179940 20/12/2023 MIRA 1738004WL056085 MIRA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 MIRA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-042-001/168
(RAMRAMA) 		1738004000NRG24201220231179942 20/12/2023 JAYTRABAI 1738004WL056085 JAYTRABAI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 JAYTRABAI BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-042-001/185
(RAMRAMA) 		1738004000NRG24201220231179943 20/12/2023 Guneshwari 1738004WL056085 Guneshwari 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644813737 Guneshwari BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-042-001/195
(RAMRAMA) 		1738004000NRG24201220231179944 20/12/2023 Shyalu 1738004WL056085 Shyalu 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 Shyalu BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-042-001/3
(RAMRAMA) 		1738004000NRG24201220231179946 20/12/2023 Hema bai 1738004WL056085 Hema bai 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 Hemabai BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-042-001/3
(RAMRAMA) 		1738004000NRG24201220231179945 20/12/2023 NIRANJAN MESHRAM 1738004WL056085 NIRANJAN MESHRAM 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 NIRANJANMESHRAM BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-042-001/3-A
(RAMRAMA) 		1738004000NRG24201220231179948 20/12/2023 Sangita 1738004WL056085 Sangita 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 Sangita BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-042-001/3-A
(RAMRAMA) 		1738004000NRG24201220231179947 20/12/2023 SANJAY 1738004WL056085 SANJAY 00051 MAHB0000721 663 663 Processed 11/03/2024 644813737 SANJAY BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-042-001/3-B
(RAMRAMA) 		1738004000NRG24201220231179949 20/12/2023 jeeran 1738004WL056085 jeeran 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 jeeran BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-042-001/304
(RAMRAMA) 		1738004000NRG24201220231179950 20/12/2023 DEENARAM 1738004WL056085 DEENARAM 00051 MAHB0000721 1326 1326 Rejected 12/03/2024 644813737 Aadhaar Number not Mapped to Account Number
43 WARASEONI MP-38-004-042-001/304
(RAMRAMA) 		1738004000NRG24201220231179951 20/12/2023 kanta 1738004WL056085 kanta 00051 MAHB0000721 884 884 Processed 11/03/2024 644813737 kanta BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-042-001/308
(RAMRAMA) 		1738004000NRG24201220231179952 20/12/2023 RAJWANTI 1738004WL056085 RAJWANTI 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644813737 RAJWANTI BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-042-001/4
(RAMRAMA) 		1738004000NRG24201220231179955 20/12/2023 Premkala 1738004WL056085 Premkala 00051 MAHB0000721 3094 3094 Processed 11/03/2024 644813737 Premkala BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-042-001/4
(RAMRAMA) 		1738004000NRG24201220231179956 20/12/2023 Reena 1738004WL056085 Reena 00051 MAHB0000721 3094 3094 Processed 11/03/2024 644813737 Reena BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-042-001/5
(RAMRAMA) 		1738004000NRG24201220231179957 20/12/2023 RSAVINDR 1738004WL056085 RSAVINDR 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644813737 RSAVINDR BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-042-001/63-A
(RAMRAMA) 		1738004000NRG24201220231179959 20/12/2023 Rukhmani 1738004WL056085 Rukhmani 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 Rukhmani BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-042-001/64
(RAMRAMA) 		1738004000NRG24201220231179960 20/12/2023 ANITA 1738004WL056085 ANITA 00051 MAHB0000721 663 663 Processed 11/03/2024 644813737 ANITA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-042-001/65
(RAMRAMA) 		1738004000NRG24201220231179961 20/12/2023 SYAMA 1738004WL056085 SYAMA 00051 MAHB0000721 884 884 Processed 11/03/2024 644813737 SYAMA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-042-001/71
(RAMRAMA) 		1738004000NRG24201220231179962 20/12/2023 iman bai 1738004WL056085 iman bai 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644813737 imanbai BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-042-001/73
(RAMRAMA) 		1738004000NRG24201220231179963 20/12/2023 JAIWAN BAI 1738004WL056085 JAIWAN BAI 00051 MAHB0000721 3094 3094 Processed 11/03/2024 644813737 JAIWANBAI BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-042-001/84
(RAMRAMA) 		1738004000NRG24201220231179964 20/12/2023 SAGANBAI 1738004WL056085 SAGANBAI 00051 MAHB0000721 3094 3094 Processed 11/03/2024 644813737 SAGANBAI BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-042-001/87
(RAMRAMA) 		1738004000NRG24201220231179965 20/12/2023 Dharmendra 1738004WL056085 Dharmendra 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644813737 Dharmendra BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-043-002/20-B
(NANDGAON) 		1738004000NRG24201220231179490 20/12/2023 JAGDISH 1738004WL056070 JAGDISH 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644813737 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
56 WARASEONI MP-38-004-043-002/288
(NANDGAON) 		1738004000NRG24201220231179509 20/12/2023 PURNIMA 1738004WL056070 PURNIMA 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644813737 PURNIMA STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-043-002/459
(NANDGAON) 		1738004000NRG24201220231179569 20/12/2023 MANISHA 1738004WL056070 MANISHA 00051 MAHB0000721 1547 1547 Rejected 11/03/2024 644813737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 WARASEONI MP-38-004-043-002/470
(NANDGAON) 		1738004000NRG24201220231179572 20/12/2023 patiram 1738004WL056070 patiram 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644813737 patiram BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-043-002/78
(NANDGAON) 		1738004000NRG24201220231179577 20/12/2023 DINESH 1738004WL056070 DINESH 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644813737 DINESH BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-046-001/370
(BOTEJHARI) 		1738004000NRG24201220231179966 20/12/2023 YASODA 1738004WL056085 YASODA 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644813737 YASODA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-046-001/372
(BOTEJHARI) 		1738004000NRG24201220231179968 20/12/2023 netan 1738004WL056085 netan 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644813737 netan STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-046-001/523
(BOTEJHARI) 		1738004000NRG24201220231179971 20/12/2023 JANKA 1738004WL056085 JANKA 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644813737 JANKA BANK OF MAHARASHTRA(607387)
SubTotal 65858 65858
63 WARASEONI MP-38-004-043-002/47
(NANDGAON) 		1738004000NRG24201220231179571 20/12/2023 ashish 1738004WL056070 ashish 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644813737 ashish BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
64 WARASEONI MP-38-004-057-001/567
(MEHDULI) 		1738004000NRG24191220231174185 20/12/2023 iamala 1738004WL055895 iamala 00051 MAHB0000800 1326 1326 Processed 11/03/2024 644813737 iamala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
65 WARASEONI MP-38-004-038-001/100
(THANEGAON) 		1738004038NRG24191220231171870 20/12/2023 ANKIT 1738004038WL055829 ANKIT 00051 MAHB0000848 884 884 Processed 11/03/2024 644813737 ANKIT BANK OF MAHARASHTRA(607387)
SubTotal 884 884
66 WARASEONI MP-38-004-019-001/299-C
(KAULIWADA) 		1738004000NRG24201220231180111 20/12/2023 Sunil 1738004WL056091 Sunil 00078 CNRB0006751 1105 1105 Processed 11/03/2024 644813737 Sunil CANARA BANK(508532)
SubTotal 1105 1105
67 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004000NRG24201220231180037 20/12/2023 Sangita Nevare 1738004WL056089 Sangita Nevare 00089 CBIN0281785 884 884 Processed 11/03/2024 644813737 SangitaNevare STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-019-001/76-A
(KAULIWADA) 		1738004000NRG24201220231180135 20/12/2023 silesh 1738004WL056091 silesh 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644813737 silesh STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-019-001/78-A
(KAULIWADA) 		1738004000NRG24201220231180136 20/12/2023 Rekha 1738004WL056091 Rekha 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644813737 Rekha CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-025-002/539-B
(DONGARGAON) 		1738004000NRG24201220231181137 20/12/2023 Bhuneshwari Dhurva Giri 1738004WL056126 Bhuneshwari Dhurva Giri 00089 CBIN0281785 1547 1547 Rejected 12/03/2024 644813737 Aadhaar Number not Mapped to Account Number
71 WARASEONI MP-38-004-031-002/121-A
(ALEJHARI) 		1738004000NRG24191220231174036 20/12/2023 dewala 1738004WL055890 dewala 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 dewala CENTRAL BANK OF INDIA(607115)
72 WARASEONI MP-38-004-031-002/128
(ALEJHARI) 		1738004000NRG24191220231174037 20/12/2023 babita 1738004WL055890 babita 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 babita CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-031-002/144
(ALEJHARI) 		1738004000NRG24191220231174039 20/12/2023 mantura bai 1738004WL055890 mantura bai 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 manturabai CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-031-002/148
(ALEJHARI) 		1738004000NRG24191220231174040 20/12/2023 INDRAKALA 1738004WL055890 INDRAKALA 00089 CBIN0281785 663 663 Processed 11/03/2024 644813737 INDRAKALA CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-031-002/149-B
(ALEJHARI) 		1738004000NRG24191220231174041 20/12/2023 Rupa 1738004WL055890 Rupa 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 Rupa BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-031-002/151
(ALEJHARI) 		1738004000NRG24191220231174043 20/12/2023 ANUSUYA 1738004WL055890 ANUSUYA 00089 CBIN0281785 1547 1547 Rejected 11/03/2024 644813737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 WARASEONI MP-38-004-031-002/155-B
(ALEJHARI) 		1738004000NRG24191220231174044 20/12/2023 SHASHIKALA NEWARE 1738004WL055890 SHASHIKALA NEWARE 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 SHASHIKALANEWARE CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-031-002/156-B
(ALEJHARI) 		1738004000NRG24191220231174045 20/12/2023 Lalita Neware 1738004WL055890 Lalita Neware 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 LalitaNeware STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-031-002/160
(ALEJHARI) 		1738004000NRG24191220231174046 20/12/2023 PREMLATA 1738004WL055890 PREMLATA 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 PREMLATA CENTRAL BANK OF INDIA(607115)
80 WARASEONI MP-38-004-031-002/17
(ALEJHARI) 		1738004000NRG24191220231174047 20/12/2023 MAMTA 1738004WL055890 MAMTA 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 MAMTA CENTRAL BANK OF INDIA(607115)
81 WARASEONI MP-38-004-031-002/276
(ALEJHARI) 		1738004000NRG24191220231174048 20/12/2023 ramprasad 1738004WL055890 ramprasad 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 ramprasad CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-031-002/276
(ALEJHARI) 		1738004000NRG24191220231174049 20/12/2023 shivkanya 1738004WL055890 shivkanya 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 shivkanya CENTRAL BANK OF INDIA(607115)
83 WARASEONI MP-38-004-031-002/277
(ALEJHARI) 		1738004000NRG24191220231174050 20/12/2023 RUKHAMAN 1738004WL055890 RUKHAMAN 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 RUKHAMAN CENTRAL BANK OF INDIA(607115)
84 WARASEONI MP-38-004-031-002/278
(ALEJHARI) 		1738004000NRG24191220231174051 20/12/2023 LILA BAI 1738004WL055890 LILA BAI 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 LILABAI CENTRAL BANK OF INDIA(607115)
85 WARASEONI MP-38-004-031-002/279
(ALEJHARI) 		1738004000NRG24191220231174052 20/12/2023 BABLI 1738004WL055890 BABLI 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 BABLI CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-031-002/280-A
(ALEJHARI) 		1738004000NRG24191220231174053 20/12/2023 GUNWANTA NEWARE 1738004WL055890 GUNWANTA NEWARE 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 GUNWANTANEWARE CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-031-002/284
(ALEJHARI) 		1738004000NRG24191220231174054 20/12/2023 KALA 1738004WL055890 KALA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644813737 KALA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-031-002/310
(ALEJHARI) 		1738004000NRG24191220231174055 20/12/2023 kuashal 1738004WL055890 kuashal 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 kuashal CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-031-002/396
(ALEJHARI) 		1738004000NRG24191220231174056 20/12/2023 chandrakala 1738004WL055890 chandrakala 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 chandrakala CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-031-002/409
(ALEJHARI) 		1738004000NRG24191220231174057 20/12/2023 KALA BAI 1738004WL055890 KALA BAI 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 KALABAI CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-031-002/422
(ALEJHARI) 		1738004000NRG24191220231174058 20/12/2023 AASHA 1738004WL055890 AASHA 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 AASHA CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-031-002/427-B
(ALEJHARI) 		1738004000NRG24191220231174059 20/12/2023 sunita 1738004WL055890 sunita 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 sunita CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-031-002/451
(ALEJHARI) 		1738004000NRG24191220231174060 20/12/2023 KALA 1738004WL055890 KALA 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 KALA CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-031-002/452
(ALEJHARI) 		1738004000NRG24191220231174061 20/12/2023 MEENA 1738004WL055890 MEENA 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 MEENA CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-031-002/60
(ALEJHARI) 		1738004000NRG24191220231174062 20/12/2023 FULWANTA 1738004WL055890 FULWANTA 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 FULWANTA CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-031-002/88
(ALEJHARI) 		1738004000NRG24191220231174063 20/12/2023 gyanti 1738004WL055890 gyanti 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 gyanti CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-031-002/88
(ALEJHARI) 		1738004000NRG24191220231174064 20/12/2023 KARISHMA 1738004WL055890 KARISHMA 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 KARISHMA CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-031-002/92
(ALEJHARI) 		1738004000NRG24191220231174065 20/12/2023 REENA SAHARE 1738004WL055890 REENA SAHARE 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644813737 REENASAHARE CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-057-001/427-A
(MEHDULI) 		1738004000NRG24191220231174177 20/12/2023 madhuri 1738004WL055895 madhuri 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644813737 madhuri STATE BANK OF INDIA(508548)
SubTotal 48178 48178
100 WARASEONI MP-38-004-031-002/150-A
(ALEJHARI) 		1738004000NRG24191220231174042 20/12/2023 ANITA 1738004WL055890 ANITA 00089 CBIN0281986 1547 1547 Processed 11/03/2024 644813737 ANITA CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-031-002/92-B
(ALEJHARI) 		1738004000NRG24191220231174066 20/12/2023 SITA 1738004WL055890 SITA 00089 CBIN0281986 1547 1547 Processed 11/03/2024 644813737 SITA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
102 WARASEONI MP-38-004-032-002/352
(DORLI(MAL)) 		1738004032NRG24191220231174912 20/12/2023 Keshav 1738004032WL055916 Keshav 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644813737 Keshav CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-043-002/432
(NANDGAON) 		1738004000NRG24201220231179554 20/12/2023 BHIMSANKAR 1738004WL056070 BHIMSANKAR 00089 CBIN0282024 1547 1547 Processed 11/03/2024 644813737 BHIMSANKAR CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-043-002/49-A
(NANDGAON) 		1738004000NRG24201220231179573 20/12/2023 Mithun wadiva 1738004WL056070 Mithun wadiva 00089 CBIN0282024 1547 1547 Processed 11/03/2024 644813737 Mithunwadiva CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-043-002/80-A
(NANDGAON) 		1738004000NRG24201220231179582 20/12/2023 emla 1738004WL056070 emla 00089 CBIN0282024 1547 1547 Processed 11/03/2024 644813737 emla CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
106 WARASEONI MP-38-004-038-001/196-A
(THANEGAON) 		1738004038NRG24191220231171876 20/12/2023 RAIYVANTA 1738004038WL055829 RAIYVANTA 00114 CBIN0MPDCAB 1105 1105 Processed 11/03/2024 644813737 RAIYVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 WARASEONI MP-38-004-049-003/50
(CHANGERA) 		1738004000NRG24201220231178755 20/12/2023 UMESHWARI 1738004WL056050 UMESHWARI 00114 CBIN0MPDCAB 1547 1547 Processed 11/03/2024 644813737 UMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 WARASEONI MP-38-004-051-001/146-A
(LADSARA) 		1738004000NRG24201220231179741 20/12/2023 SARSWATI 1738004WL056075 SARSWATI 00114 CBIN0MPDCAB 1105 1105 Processed 11/03/2024 644813737 SARSWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3757 3757
109 WARASEONI MP-38-004-033-001/64
(GATAPAYLI) 		1738004000NRG24201220231181168 20/12/2023 ramkala 1738004WL056127 ramkala 00176 IDIB000J574 2652 2652 Processed 11/03/2024 644813737 ramkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 WARASEONI MP-38-004-033-001/64-B
(GATAPAYLI) 		1738004000NRG24201220231181169 20/12/2023 rukhmani 1738004WL056127 rukhmani 00176 IDIB000J574 2652 2652 Processed 11/03/2024 644813737 rukhmani INDIAN BANK(607105)
SubTotal 5304 5304
111 WARASEONI MP-38-004-038-001/11-B
(THANEGAON) 		1738004038NRG24191220231171871 20/12/2023 pareshwaree 1738004038WL055829 pareshwaree 00354 PUNB0003800 1105 1105 Processed 11/03/2024 644813737 pareshwaree PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
112 WARASEONI MP-38-004-019-001/230-B
(KAULIWADA) 		1738004000NRG24201220231180087 20/12/2023 Shanta 1738004WL056091 Shanta 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644813737 Shanta PUNJAB NATIONAL BANK(508568)
113 WARASEONI MP-38-004-019-001/289-B
(KAULIWADA) 		1738004000NRG24201220231180039 20/12/2023 Nandkishor 1738004WL056089 Nandkishor 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644813737 Nandkishor PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-019-001/293
(KAULIWADA) 		1738004000NRG24201220231180108 20/12/2023 Sagita 1738004WL056091 Sagita 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644813737 Sagita STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004000NRG24201220231180110 20/12/2023 Sunita 1738004WL056091 Sunita 00354 PUNB0641900 1105 1105 Rejected 12/03/2024 644813737 Aadhaar Number not Mapped to Account Number
116 WARASEONI MP-38-004-019-001/31
(KAULIWADA) 		1738004000NRG24201220231180042 20/12/2023 krati 1738004WL056089 krati 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644813737 krati CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-019-001/355-A
(KAULIWADA) 		1738004000NRG24201220231180120 20/12/2023 reman 1738004WL056091 reman 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644813737 reman STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004019NRG24191220231171932 20/12/2023 Vibha 1738004019WL055835 Vibha 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644813737 Vibha STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-019-001/42
(KAULIWADA) 		1738004019NRG24191220231171933 20/12/2023 Lata sahare 1738004019WL055835 Lata sahare 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644813737 Latasahare PUNJAB NATIONAL BANK(508568)
120 WARASEONI MP-38-004-019-001/42-A
(KAULIWADA) 		1738004000NRG24201220231180129 20/12/2023 INDRKALA 1738004WL056091 INDRKALA 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644813737 INDRKALA PUNJAB NATIONAL BANK(508568)
121 WARASEONI MP-38-004-019-001/444
(KAULIWADA) 		1738004000NRG24201220231180130 20/12/2023 Gendlal 1738004WL056091 Gendlal 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644813737 Gendlal PUNJAB NATIONAL BANK(508568)
122 WARASEONI MP-38-004-019-001/514
(KAULIWADA) 		1738004000NRG24201220231180051 20/12/2023 Sarika 1738004WL056089 Sarika 00354 PUNB0641900 884 884 Processed 11/03/2024 644813737 Sarika STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-019-001/524-B
(KAULIWADA) 		1738004019NRG24191220231171940 20/12/2023 Swati 1738004019WL055835 Swati 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644813737 Swati CANARA BANK(508532)
124 WARASEONI MP-38-004-043-002/148
(NANDGAON) 		1738004000NRG24201220231179470 20/12/2023 TURAN 1738004WL056070 TURAN 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644813737 TURAN PUNJAB NATIONAL BANK(508568)
125 WARASEONI MP-38-004-043-002/337
(NANDGAON) 		1738004000NRG24201220231179533 20/12/2023 LALITA 1738004WL056070 LALITA 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644813737 LALITA STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-057-001/73-A
(MEHDULI) 		1738004000NRG24191220231174188 20/12/2023 ANJANI 1738004WL055895 ANJANI 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644813737 ANJANI FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
127 WARASEONI MP-38-004-049-003/59
(CHANGERA) 		1738004000NRG24201220231178758 20/12/2023 SHRAWAN 1738004WL056050 SHRAWAN 00415 SBIN0000318 884 884 Processed 11/03/2024 644813737 SHRAWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
128 WARASEONI MP-38-004-009-001/164
(DEOGAON) 		1738004009NRG24191220231175255 20/12/2023 NIRMALA 1738004009WL055926 NIRMALA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 NIRMALA STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-009-001/174
(DEOGAON) 		1738004009NRG24191220231175256 20/12/2023 BKARAM 1738004009WL055926 BKARAM 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 BKARAM STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-009-001/201
(DEOGAON) 		1738004009NRG24191220231175258 20/12/2023 ANIL 1738004009WL055926 ANIL 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 ANIL STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-009-001/342
(DEOGAON) 		1738004009NRG24191220231175260 20/12/2023 PRAMILA 1738004009WL055926 PRAMILA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 PRAMILA STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-009-001/41
(DEOGAON) 		1738004009NRG24191220231175262 20/12/2023 suresh 1738004009WL055926 suresh 00415 SBIN0000499 884 884 Processed 11/03/2024 644813737 suresh STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-009-001/503
(DEOGAON) 		1738004009NRG24191220231175263 20/12/2023 CHHAYA 1738004009WL055926 CHHAYA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 CHHAYA STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-009-001/513-B
(DEOGAON) 		1738004009NRG24191220231175264 20/12/2023 RENUKA 1738004009WL055926 RENUKA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 RENUKA STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-009-001/564
(DEOGAON) 		1738004009NRG24191220231175265 20/12/2023 PAWAN 1738004009WL055926 PAWAN 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 PAWAN STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-009-001/566
(DEOGAON) 		1738004009NRG24191220231175266 20/12/2023 SANGITA 1738004009WL055926 SANGITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 SANGITA STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-009-001/580
(DEOGAON) 		1738004009NRG24191220231175267 20/12/2023 HEMLATA 1738004009WL055926 HEMLATA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
138 WARASEONI MP-38-004-009-001/60
(DEOGAON) 		1738004009NRG24191220231175268 20/12/2023 MANGAL 1738004009WL055926 MANGAL 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 MANGAL STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-019-001/118
(KAULIWADA) 		1738004000NRG24201220231180068 20/12/2023 DHANVANTA 1738004WL056091 DHANVANTA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 DHANVANTA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-019-001/145-A
(KAULIWADA) 		1738004000NRG24201220231180074 20/12/2023 guniram 1738004WL056091 guniram 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 guniram STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-019-001/148
(KAULIWADA) 		1738004000NRG24201220231180076 20/12/2023 SALIKRAM 1738004WL056091 SALIKRAM 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 SALIKRAM STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-019-001/148
(KAULIWADA) 		1738004000NRG24201220231180077 20/12/2023 SUNITA 1738004WL056091 SUNITA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 SUNITA STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-019-001/152-A
(KAULIWADA) 		1738004000NRG24201220231180079 20/12/2023 Manisha 1738004WL056091 Manisha 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 Manisha STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-019-001/153-A
(KAULIWADA) 		1738004000NRG24201220231180032 20/12/2023 Uadasan 1738004WL056089 Uadasan 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 Uadasan STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-019-001/156
(KAULIWADA) 		1738004000NRG24201220231180033 20/12/2023 Gourishankar 1738004WL056089 Gourishankar 00415 SBIN0000499 884 884 Processed 11/03/2024 644813737 Gourishankar STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-019-001/212
(KAULIWADA) 		1738004000NRG24201220231180083 20/12/2023 kanta 1738004WL056091 kanta 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 kanta FINCARE SMALL FINANCE BANK LTD(608304)
147 WARASEONI MP-38-004-019-001/214
(KAULIWADA) 		1738004000NRG24201220231180084 20/12/2023 sunita 1738004WL056091 sunita 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 sunita STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-019-001/219-A
(KAULIWADA) 		1738004000NRG24201220231180034 20/12/2023 DEWKAN 1738004WL056089 DEWKAN 00415 SBIN0000499 884 884 Processed 11/03/2024 644813737 DEWKAN STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-019-001/24-A
(KAULIWADA) 		1738004000NRG24201220231180088 20/12/2023 Magala 1738004WL056091 Magala 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 Magala STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-019-001/255-A
(KAULIWADA) 		1738004000NRG24201220231180095 20/12/2023 Renu 1738004WL056091 Renu 00415 SBIN0000499 442 442 Processed 11/03/2024 644813737 Renu STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-019-001/261-B
(KAULIWADA) 		1738004000NRG24201220231180098 20/12/2023 hemlata 1738004WL056091 hemlata 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 hemlata STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-019-001/268
(KAULIWADA) 		1738004000NRG24201220231180102 20/12/2023 maya 1738004WL056091 maya 00415 SBIN0000499 663 663 Processed 11/03/2024 644813737 maya STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-019-001/29-A
(KAULIWADA) 		1738004019NRG24191220231171917 20/12/2023 chitreshwari 1738004019WL055833 chitreshwari 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 chitreshwari BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-019-001/305
(KAULIWADA) 		1738004019NRG24191220231171921 20/12/2023 prathi 1738004019WL055834 prathi 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 prathi STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004000NRG24201220231180116 20/12/2023 KRISHANTH 1738004WL056091 KRISHANTH 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 KRISHANTH STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004000NRG24201220231180044 20/12/2023 Kalpana 1738004WL056089 Kalpana 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 Kalpana STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-019-001/363
(KAULIWADA) 		1738004019NRG24191220231171918 20/12/2023 manju 1738004019WL055833 manju 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 manju STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-019-001/365
(KAULIWADA) 		1738004000NRG24201220231180121 20/12/2023 meena 1738004WL056091 meena 00415 SBIN0000499 442 442 Processed 11/03/2024 644813737 meena STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-019-001/37
(KAULIWADA) 		1738004000NRG24201220231180123 20/12/2023 BHUMESHAWRI 1738004WL056091 BHUMESHAWRI 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 BHUMESHAWRI PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-019-001/373-A
(KAULIWADA) 		1738004000NRG24201220231180046 20/12/2023 pushpa 1738004WL056089 pushpa 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 pushpa STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-019-001/373-B
(KAULIWADA) 		1738004000NRG24201220231180125 20/12/2023 sangeeta 1738004WL056091 sangeeta 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 sangeeta STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-019-001/377-A
(KAULIWADA) 		1738004019NRG24191220231171929 20/12/2023 gaytri 1738004019WL055835 gaytri 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 gaytri STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-019-001/407-A
(KAULIWADA) 		1738004019NRG24191220231171931 20/12/2023 USHA 1738004019WL055835 USHA 00415 SBIN0000499 442 442 Processed 11/03/2024 644813737 USHA STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-019-001/74-B
(KAULIWADA) 		1738004019NRG24191220231171944 20/12/2023 SARITA 1738004019WL055835 SARITA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 SARITA STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-019-001/76
(KAULIWADA) 		1738004000NRG24201220231180134 20/12/2023 ruplata 1738004WL056091 ruplata 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 ruplata STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-025-002/100-A
(DONGARGAON) 		1738004000NRG24201220231181127 20/12/2023 JOYTI 1738004WL056126 JOYTI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 JOYTI STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-025-002/177-A
(DONGARGAON) 		1738004000NRG24201220231181129 20/12/2023 rameshavri 1738004WL056126 rameshavri 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 rameshavri STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-025-002/177-B
(DONGARGAON) 		1738004000NRG24201220231181130 20/12/2023 DHURPATA 1738004WL056126 DHURPATA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 DHURPATA STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-025-002/24
(DONGARGAON) 		1738004000NRG24201220231181131 20/12/2023 Anita 1738004WL056126 Anita 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 Anita PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-025-002/242
(DONGARGAON) 		1738004000NRG24201220231181132 20/12/2023 RAJNI 1738004WL056126 RAJNI 00415 SBIN0000499 442 442 Processed 11/03/2024 644813737 RAJNI STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-025-002/30
(DONGARGAON) 		1738004000NRG24201220231181133 20/12/2023 asha 1738004WL056126 asha 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 asha BANK OF INDIA(508505)
172 WARASEONI MP-38-004-025-002/319
(DONGARGAON) 		1738004000NRG24201220231181135 20/12/2023 SUNITA 1738004WL056126 SUNITA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 SUNITA STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-025-002/319
(DONGARGAON) 		1738004000NRG24201220231181134 20/12/2023 TULSHIRAM 1738004WL056126 TULSHIRAM 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 TULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
174 WARASEONI MP-38-004-033-001/119-A
(GATAPAYLI) 		1738004000NRG24201220231181141 20/12/2023 PRABHA BAI 1738004WL056127 PRABHA BAI 00415 SBIN0000499 3094 3094 Processed 11/03/2024 644813737 PRABHABAI STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-033-001/26
(GATAPAYLI) 		1738004000NRG24201220231181154 20/12/2023 narendra 1738004WL056127 narendra 00415 SBIN0000499 2652 2652 Processed 11/03/2024 644813737 narendra STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-033-001/29-A
(GATAPAYLI) 		1738004000NRG24201220231181158 20/12/2023 Kavita Pancheshwar 1738004WL056127 Kavita Pancheshwar 00415 SBIN0000499 2431 2431 Rejected 12/03/2024 644813737 Aadhaar Number not Mapped to Account Number
177 WARASEONI MP-38-004-033-001/311
(GATAPAYLI) 		1738004000NRG24201220231181162 20/12/2023 shila 1738004WL056127 shila 00415 SBIN0000499 2431 2431 Processed 11/03/2024 644813737 shila STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-038-001/114-B
(THANEGAON) 		1738004038NRG24191220231171872 20/12/2023 Varsha 1738004038WL055829 Varsha 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 Varsha STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-038-001/165
(THANEGAON) 		1738004038NRG24191220231171873 20/12/2023 kavita 1738004038WL055829 kavita 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 kavita STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-038-001/167-A
(THANEGAON) 		1738004038NRG24191220231171874 20/12/2023 JAYVANTI 1738004038WL055829 JAYVANTI 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 JAYVANTI STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-038-001/174
(THANEGAON) 		1738004038NRG24191220231171875 20/12/2023 CHUNVANTA 1738004038WL055829 CHUNVANTA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 CHUNVANTA STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-038-001/216
(THANEGAON) 		1738004038NRG24191220231171877 20/12/2023 LALITA 1738004038WL055829 LALITA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 LALITA STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-038-001/3
(THANEGAON) 		1738004038NRG24191220231171878 20/12/2023 Shisula Gautam 1738004038WL055829 Shisula Gautam 00415 SBIN0000499 884 884 Processed 11/03/2024 644813737 ShisulaGautam STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-038-001/337
(THANEGAON) 		1738004038NRG24191220231171879 20/12/2023 tomeshwaree 1738004038WL055829 tomeshwaree 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 tomeshwaree STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-038-001/349
(THANEGAON) 		1738004038NRG24191220231171880 20/12/2023 JHANUKA 1738004038WL055829 JHANUKA 00415 SBIN0000499 884 884 Processed 11/03/2024 644813737 JHANUKA STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-038-001/352
(THANEGAON) 		1738004038NRG24191220231171881 20/12/2023 PRATIKSHHA 1738004038WL055829 PRATIKSHHA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 PRATIKSHHA STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-038-001/355
(THANEGAON) 		1738004038NRG24191220231171882 20/12/2023 BENU 1738004038WL055829 BENU 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 BENU STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-038-001/403
(THANEGAON) 		1738004038NRG24191220231171883 20/12/2023 PRAMILA 1738004038WL055829 PRAMILA 00415 SBIN0000499 884 884 Processed 11/03/2024 644813737 PRAMILA PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-038-001/410
(THANEGAON) 		1738004038NRG24191220231171884 20/12/2023 RAVITA 1738004038WL055829 RAVITA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 RAVITA STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-038-001/42
(THANEGAON) 		1738004038NRG24191220231171885 20/12/2023 JANKA 1738004038WL055829 JANKA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 JANKA STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-038-001/460
(THANEGAON) 		1738004038NRG24191220231171886 20/12/2023 Tarun 1738004038WL055829 Tarun 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 Tarun STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-038-001/567-A
(THANEGAON) 		1738004038NRG24191220231171887 20/12/2023 REETA 1738004038WL055829 REETA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 REETA STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-038-001/575-A
(THANEGAON) 		1738004038NRG24191220231171888 20/12/2023 kamlesh 1738004038WL055829 kamlesh 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 kamlesh STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-038-001/579
(THANEGAON) 		1738004038NRG24191220231171889 20/12/2023 Muneshwari 1738004038WL055829 Muneshwari 00415 SBIN0000499 1105 1105 Rejected 12/03/2024 644813737 Aadhaar Number not Mapped to Account Number
195 WARASEONI MP-38-004-038-001/583
(THANEGAON) 		1738004038NRG24191220231171890 20/12/2023 sushila 1738004038WL055829 sushila 00415 SBIN0000499 884 884 Processed 11/03/2024 644813737 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 WARASEONI MP-38-004-038-001/629
(THANEGAON) 		1738004038NRG24191220231171891 20/12/2023 VARSHA 1738004038WL055829 VARSHA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 VARSHA STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-038-001/648
(THANEGAON) 		1738004038NRG24191220231171892 20/12/2023 Jayshri 1738004038WL055829 Jayshri 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 Jayshri STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-043-002/115
(NANDGAON) 		1738004000NRG24201220231179455 20/12/2023 MAMTA 1738004WL056070 MAMTA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 MAMTA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-043-002/14
(NANDGAON) 		1738004000NRG24201220231179467 20/12/2023 Lakshmibai 1738004WL056070 Lakshmibai 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 Lakshmibai STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-043-002/14
(NANDGAON) 		1738004000NRG24201220231179468 20/12/2023 Ramesh 1738004WL056070 Ramesh 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 Ramesh STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-043-002/299-A
(NANDGAON) 		1738004000NRG24201220231179516 20/12/2023 BARIKLAL 1738004WL056070 BARIKLAL 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 BARIKLAL STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-043-002/313
(NANDGAON) 		1738004000NRG24201220231179521 20/12/2023 RAMESHWARI 1738004WL056070 RAMESHWARI 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 RAMESHWARI STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-043-002/341-A
(NANDGAON) 		1738004000NRG24201220231179535 20/12/2023 INDALSINGH 1738004WL056070 INDALSINGH 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 INDALSINGH STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-043-002/355-A
(NANDGAON) 		1738004000NRG24201220231179537 20/12/2023 govinda 1738004WL056070 govinda 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 govinda STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-043-002/365-B
(NANDGAON) 		1738004000NRG24201220231179540 20/12/2023 Bhumeshwari 1738004WL056070 Bhumeshwari 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 Bhumeshwari STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-043-002/392-A
(NANDGAON) 		1738004000NRG24201220231179545 20/12/2023 SUNITA 1738004WL056070 SUNITA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 SUNITA STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-043-002/414
(NANDGAON) 		1738004000NRG24201220231179551 20/12/2023 BHARATLAL 1738004WL056070 BHARATLAL 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 BHARATLAL STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-043-002/414
(NANDGAON) 		1738004000NRG24201220231179550 20/12/2023 USHA 1738004WL056070 USHA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 USHA STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-043-002/78
(NANDGAON) 		1738004000NRG24201220231179578 20/12/2023 GITA 1738004WL056070 GITA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 GITA STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-043-002/98-A
(NANDGAON) 		1738004000NRG24201220231179593 20/12/2023 LALITA 1738004WL056070 LALITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 LALITA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-046-001/376-B
(BOTEJHARI) 		1738004000NRG24201220231179970 20/12/2023 SAROJA 1738004WL056085 SAROJA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 SAROJA STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-046-001/376-B
(BOTEJHARI) 		1738004000NRG24201220231179969 20/12/2023 UMESH 1738004WL056085 UMESH 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 UMESH STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-049-003/03
(CHANGERA) 		1738004000NRG24201220231178734 20/12/2023 NARMADA 1738004WL056050 NARMADA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 NARMADA STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-049-003/101
(CHANGERA) 		1738004000NRG24201220231178735 20/12/2023 SUNITA 1738004WL056050 SUNITA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 SUNITA STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-049-003/105
(CHANGERA) 		1738004000NRG24201220231178737 20/12/2023 ANUSAYA 1738004WL056050 ANUSAYA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 ANUSAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 WARASEONI MP-38-004-049-003/105
(CHANGERA) 		1738004000NRG24201220231178736 20/12/2023 neetu 1738004WL056050 neetu 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 neetu STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-049-003/119
(CHANGERA) 		1738004000NRG24201220231178738 20/12/2023 bayvanta 1738004WL056050 bayvanta 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 bayvanta STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-049-003/121
(CHANGERA) 		1738004000NRG24201220231178739 20/12/2023 CHANDRAJEET 1738004WL056050 CHANDRAJEET 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 CHANDRAJEET STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-049-003/121
(CHANGERA) 		1738004000NRG24201220231178740 20/12/2023 KAFILA 1738004WL056050 KAFILA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 KAFILA STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-049-003/13
(CHANGERA) 		1738004000NRG24201220231178741 20/12/2023 vijay 1738004WL056050 vijay 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 vijay PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-049-003/18
(CHANGERA) 		1738004000NRG24201220231178742 20/12/2023 RAJESH 1738004WL056050 RAJESH 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 RAJESH STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-049-003/18
(CHANGERA) 		1738004000NRG24201220231178743 20/12/2023 SUNITA 1738004WL056050 SUNITA 00415 SBIN0000499 1547 1547 Rejected 12/03/2024 644813737 Aadhaar Number not Mapped to Account Number
223 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004000NRG24201220231178744 20/12/2023 SHIVPRAKASH 1738004WL056050 SHIVPRAKASH 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 SHIVPRAKASH STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-049-003/231
(CHANGERA) 		1738004000NRG24201220231178745 20/12/2023 SWATI 1738004WL056050 SWATI 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 SWATI STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-049-003/25
(CHANGERA) 		1738004000NRG24201220231178746 20/12/2023 REVTAN 1738004WL056050 REVTAN 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 REVTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 WARASEONI MP-38-004-049-003/27
(CHANGERA) 		1738004000NRG24201220231178747 20/12/2023 PITAM 1738004WL056050 PITAM 00415 SBIN0000499 884 884 Processed 11/03/2024 644813737 PITAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 WARASEONI MP-38-004-049-003/3
(CHANGERA) 		1738004000NRG24201220231178748 20/12/2023 WSHWARDAS 1738004WL056050 WSHWARDAS 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 WSHWARDAS STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-049-003/32
(CHANGERA) 		1738004000NRG24201220231178749 20/12/2023 FAGAN CHAUDHARI 1738004WL056050 FAGAN CHAUDHARI 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 FAGANCHAUDHARI STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004000NRG24201220231178750 20/12/2023 BHOJLAL 1738004WL056050 BHOJLAL 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 BHOJLAL STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-049-003/40
(CHANGERA) 		1738004000NRG24201220231178751 20/12/2023 bhagrata 1738004WL056050 bhagrata 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 bhagrata STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-049-003/42
(CHANGERA) 		1738004000NRG24201220231178752 20/12/2023 durga 1738004WL056050 durga 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 durga STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-049-003/43
(CHANGERA) 		1738004000NRG24201220231178753 20/12/2023 baran bai 1738004WL056050 baran bai 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 baranbai STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-049-003/45
(CHANGERA) 		1738004000NRG24201220231178754 20/12/2023 LATA 1738004WL056050 LATA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 LATA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-049-003/54
(CHANGERA) 		1738004000NRG24201220231178757 20/12/2023 meera gautam 1738004WL056050 meera gautam 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 meeragautam STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-049-003/59
(CHANGERA) 		1738004000NRG24201220231178759 20/12/2023 JYOTI 1738004WL056050 JYOTI 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 JYOTI STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-049-003/59-A
(CHANGERA) 		1738004000NRG24201220231178760 20/12/2023 PAVAN 1738004WL056050 PAVAN 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 PAVAN STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-049-003/64
(CHANGERA) 		1738004000NRG24201220231178761 20/12/2023 heeraprasad 1738004WL056050 heeraprasad 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 heeraprasad STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-049-003/65
(CHANGERA) 		1738004000NRG24201220231178763 20/12/2023 BHEJAN 1738004WL056050 BHEJAN 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 BHEJAN STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-049-003/65
(CHANGERA) 		1738004000NRG24201220231178762 20/12/2023 SHRIRAM 1738004WL056050 SHRIRAM 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 WARASEONI MP-38-004-049-003/70-A
(CHANGERA) 		1738004000NRG24201220231178764 20/12/2023 BENU BAI 1738004WL056050 BENU BAI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 BENUBAI STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004000NRG24201220231178765 20/12/2023 ANITA 1738004WL056050 ANITA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 ANITA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004000NRG24201220231178766 20/12/2023 tripti 1738004WL056050 tripti 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 tripti STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-049-003/72
(CHANGERA) 		1738004000NRG24201220231178767 20/12/2023 TEJLAL 1738004WL056050 TEJLAL 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 WARASEONI MP-38-004-049-003/73
(CHANGERA) 		1738004000NRG24201220231178768 20/12/2023 SUKHLAL 1738004WL056050 SUKHLAL 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 SUKHLAL STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-049-003/76
(CHANGERA) 		1738004000NRG24201220231178769 20/12/2023 durga 1738004WL056050 durga 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 durga STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-049-003/79
(CHANGERA) 		1738004000NRG24201220231178770 20/12/2023 bhagvanta 1738004WL056050 bhagvanta 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 bhagvanta STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-049-003/79
(CHANGERA) 		1738004000NRG24201220231178771 20/12/2023 VARSHA 1738004WL056050 VARSHA 00415 SBIN0000499 663 663 Processed 11/03/2024 644813737 VARSHA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-049-003/82
(CHANGERA) 		1738004000NRG24201220231178773 20/12/2023 URMILA 1738004WL056050 URMILA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 URMILA STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-049-003/83
(CHANGERA) 		1738004000NRG24201220231178774 20/12/2023 LALITA 1738004WL056050 LALITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 LALITA STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-049-003/90
(CHANGERA) 		1738004000NRG24201220231178776 20/12/2023 CHAINLAL 1738004WL056050 CHAINLAL 00415 SBIN0000499 884 884 Processed 11/03/2024 644813737 CHAINLAL STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004000NRG24201220231178777 20/12/2023 BASANTA 1738004WL056050 BASANTA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 BASANTA STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004000NRG24201220231178778 20/12/2023 BHUMESHWARI 1738004WL056050 BHUMESHWARI 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 BHUMESHWARI STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-049-003/94
(CHANGERA) 		1738004000NRG24201220231178779 20/12/2023 DHANVANTA 1738004WL056050 DHANVANTA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644813737 DHANVANTA STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-051-001/568
(LADSARA) 		1738004000NRG24201220231179744 20/12/2023 RAJENDRAPRASAD 1738004WL056075 RAJENDRAPRASAD 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-057-001/1
(MEHDULI) 		1738004000NRG24191220231174142 20/12/2023 FULVANTI 1738004WL055895 FULVANTI 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 FULVANTI STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-057-001/10-A
(MEHDULI) 		1738004000NRG24191220231174143 20/12/2023 LAXMICHAND 1738004WL055895 LAXMICHAND 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 LAXMICHAND PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-057-001/100
(MEHDULI) 		1738004000NRG24191220231174144 20/12/2023 anushya 1738004WL055895 anushya 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 anushya STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-057-001/107
(MEHDULI) 		1738004000NRG24191220231174145 20/12/2023 MANOTA 1738004WL055895 MANOTA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 MANOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
259 WARASEONI MP-38-004-057-001/109
(MEHDULI) 		1738004000NRG24191220231174146 20/12/2023 PHULOBAI 1738004WL055895 PHULOBAI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 PHULOBAI PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-057-001/132
(MEHDULI) 		1738004000NRG24191220231174147 20/12/2023 LAXMAN 1738004WL055895 LAXMAN 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
261 WARASEONI MP-38-004-057-001/161-A
(MEHDULI) 		1738004000NRG24191220231174149 20/12/2023 sangita 1738004WL055895 sangita 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 sangita STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-057-001/166
(MEHDULI) 		1738004000NRG24191220231174150 20/12/2023 CHAMARU 1738004WL055895 CHAMARU 00415 SBIN0000499 884 884 Processed 11/03/2024 644813737 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
263 WARASEONI MP-38-004-057-001/17
(MEHDULI) 		1738004000NRG24191220231174152 20/12/2023 kisori 1738004WL055895 kisori 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 kisori STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-057-001/178-B
(MEHDULI) 		1738004000NRG24191220231174154 20/12/2023 vinita 1738004WL055895 vinita 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 vinita STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-057-001/188
(MEHDULI) 		1738004000NRG24191220231174155 20/12/2023 SINDHU 1738004WL055895 SINDHU 00415 SBIN0000499 663 663 Processed 11/03/2024 644813737 SINDHU STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-057-001/20
(MEHDULI) 		1738004000NRG24191220231174156 20/12/2023 KISANI 1738004WL055895 KISANI 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 KISANI STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-057-001/206
(MEHDULI) 		1738004000NRG24191220231174157 20/12/2023 SHYAM 1738004WL055895 SHYAM 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 SHYAM STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-057-001/207
(MEHDULI) 		1738004000NRG24191220231174158 20/12/2023 MAMTA 1738004WL055895 MAMTA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 MAMTA STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-057-001/211-A
(MEHDULI) 		1738004000NRG24191220231174159 20/12/2023 sukhawanti 1738004WL055895 sukhawanti 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 sukhawanti STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-057-001/214-A
(MEHDULI) 		1738004000NRG24191220231174160 20/12/2023 imala 1738004WL055895 imala 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 imala STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-057-001/215-A
(MEHDULI) 		1738004000NRG24191220231174161 20/12/2023 RITA 1738004WL055895 RITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 RITA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-057-001/216
(MEHDULI) 		1738004000NRG24191220231174162 20/12/2023 DIPMALA 1738004WL055895 DIPMALA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 DIPMALA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-057-001/226
(MEHDULI) 		1738004000NRG24191220231174163 20/12/2023 sangita 1738004WL055895 sangita 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 sangita STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-057-001/239
(MEHDULI) 		1738004000NRG24191220231174165 20/12/2023 sanjay 1738004WL055895 sanjay 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 sanjay STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-057-001/239
(MEHDULI) 		1738004000NRG24191220231174164 20/12/2023 TULASIRAM 1738004WL055895 TULASIRAM 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 TULASIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 WARASEONI MP-38-004-057-001/243
(MEHDULI) 		1738004000NRG24191220231174166 20/12/2023 nisha 1738004WL055895 nisha 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 nisha STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-057-001/249
(MEHDULI) 		1738004000NRG24191220231174167 20/12/2023 BHARAT 1738004WL055895 BHARAT 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 BHARAT STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-057-001/264-A
(MEHDULI) 		1738004000NRG24191220231174168 20/12/2023 SHYAMKLA 1738004WL055895 SHYAMKLA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 SHYAMKLA STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-057-001/3
(MEHDULI) 		1738004000NRG24191220231174169 20/12/2023 laxmichand 1738004WL055895 laxmichand 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 laxmichand CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-057-001/31
(MEHDULI) 		1738004000NRG24191220231174170 20/12/2023 SEETA 1738004WL055895 SEETA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 SEETA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-057-001/331
(MEHDULI) 		1738004000NRG24191220231174171 20/12/2023 YASODA 1738004WL055895 YASODA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 YASODA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-057-001/341
(MEHDULI) 		1738004000NRG24191220231174172 20/12/2023 REENA 1738004WL055895 REENA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 REENA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-057-001/353
(MEHDULI) 		1738004000NRG24191220231174174 20/12/2023 pushpa 1738004WL055895 pushpa 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 pushpa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 WARASEONI MP-38-004-057-001/384
(MEHDULI) 		1738004000NRG24191220231174175 20/12/2023 RATAN 1738004WL055895 RATAN 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 RATAN STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-057-001/42
(MEHDULI) 		1738004000NRG24191220231174176 20/12/2023 CHAMAN 1738004WL055895 CHAMAN 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644813737 CHAMAN STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-057-001/442
(MEHDULI) 		1738004000NRG24191220231174178 20/12/2023 ORILAL 1738004WL055895 ORILAL 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 ORILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 WARASEONI MP-38-004-057-001/520
(MEHDULI) 		1738004000NRG24191220231174180 20/12/2023 nileshwari 1738004WL055895 nileshwari 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 nileshwari STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-057-001/529
(MEHDULI) 		1738004000NRG24191220231174181 20/12/2023 maya 1738004WL055895 maya 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 maya STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-057-001/531
(MEHDULI) 		1738004000NRG24191220231174182 20/12/2023 sunita 1738004WL055895 sunita 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 sunita STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-057-001/541
(MEHDULI) 		1738004000NRG24191220231174183 20/12/2023 LILA 1738004WL055895 LILA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 LILA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-057-001/556
(MEHDULI) 		1738004000NRG24191220231174184 20/12/2023 nasar 1738004WL055895 nasar 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 nasar STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-057-001/66-B
(MEHDULI) 		1738004000NRG24191220231174186 20/12/2023 ANITA 1738004WL055895 ANITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 ANITA STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-057-001/71
(MEHDULI) 		1738004000NRG24191220231174187 20/12/2023 shukvanti 1738004WL055895 shukvanti 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 shukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
294 WARASEONI MP-38-004-057-001/76-A
(MEHDULI) 		1738004000NRG24191220231174189 20/12/2023 SUNITA 1738004WL055895 SUNITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 SUNITA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-057-001/82-A
(MEHDULI) 		1738004000NRG24191220231174190 20/12/2023 DHANRAJ 1738004WL055895 DHANRAJ 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 DHANRAJ STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-057-001/88
(MEHDULI) 		1738004000NRG24191220231174191 20/12/2023 NIMAN 1738004WL055895 NIMAN 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 NIMAN STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-057-001/89-A
(MEHDULI) 		1738004000NRG24191220231174192 20/12/2023 Rakhi 1738004WL055895 Rakhi 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 Rakhi STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-057-001/9-A
(MEHDULI) 		1738004000NRG24191220231174193 20/12/2023 SARITA 1738004WL055895 SARITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 SARITA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-057-001/90-A
(MEHDULI) 		1738004000NRG24191220231174194 20/12/2023 HARIKISAN 1738004WL055895 HARIKISAN 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 HARIKISAN STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-057-001/92
(MEHDULI) 		1738004000NRG24191220231174195 20/12/2023 pramila 1738004WL055895 pramila 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 pramila STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-057-001/99
(MEHDULI) 		1738004000NRG24191220231174196 20/12/2023 MUNNI 1738004WL055895 MUNNI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644813737 MUNNI STATE BANK OF INDIA(508548)
SubTotal 227188 227188
302 WARASEONI MP-38-004-032-002/88
(DORLI(MAL)) 		1738004032NRG24191220231174913 20/12/2023 SHIVDAYAL 1738004032WL055916 SHIVDAYAL 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 SHIVDAYAL AIRTEL PAYMENTS BANK LIMITED(990288)
303 WARASEONI MP-38-004-033-001/102-A
(GATAPAYLI) 		1738004000NRG24201220231181138 20/12/2023 KAUSAL 1738004WL056127 KAUSAL 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644813737 KAUSAL STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-033-001/113-A
(GATAPAYLI) 		1738004000NRG24201220231181139 20/12/2023 RAMESWAR 1738004WL056127 RAMESWAR 00415 SBIN0006963 3094 3094 Processed 11/03/2024 644813737 RAMESWAR STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-033-001/119
(GATAPAYLI) 		1738004000NRG24201220231181140 20/12/2023 harslata 1738004WL056127 harslata 00415 SBIN0006963 1989 1989 Processed 11/03/2024 644813737 harslata STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-033-001/129
(GATAPAYLI) 		1738004000NRG24201220231181142 20/12/2023 BUDHRAM 1738004WL056127 BUDHRAM 00415 SBIN0006963 3094 3094 Processed 11/03/2024 644813737 BUDHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 WARASEONI MP-38-004-033-001/129
(GATAPAYLI) 		1738004000NRG24201220231181143 20/12/2023 KAMLA 1738004WL056127 KAMLA 00415 SBIN0006963 3094 3094 Processed 11/03/2024 644813737 KAMLA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-033-001/129-A
(GATAPAYLI) 		1738004000NRG24201220231181144 20/12/2023 LALiTA 1738004WL056127 LALiTA 00415 SBIN0006963 3094 3094 Processed 11/03/2024 644813737 LALiTA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-033-001/133
(GATAPAYLI) 		1738004000NRG24201220231181145 20/12/2023 KALA 1738004WL056127 KALA 00415 SBIN0006963 3094 3094 Processed 11/03/2024 644813737 KALA STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-033-001/217-A
(GATAPAYLI) 		1738004000NRG24201220231181146 20/12/2023 SUKHRAM 1738004WL056127 SUKHRAM 00415 SBIN0006963 3094 3094 Processed 11/03/2024 644813737 SUKHRAM INDIAN BANK(607105)
311 WARASEONI MP-38-004-033-001/217-A
(GATAPAYLI) 		1738004000NRG24201220231181147 20/12/2023 SUNITA 1738004WL056127 SUNITA 00415 SBIN0006963 3094 3094 Processed 11/03/2024 644813737 SUNITA BANK OF MAHARASHTRA(607387)
312 WARASEONI MP-38-004-033-001/218-A
(GATAPAYLI) 		1738004000NRG24201220231181148 20/12/2023 SONIYA 1738004WL056127 SONIYA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SONIYA FINO PAYMENTS BANK LTD(608001)
313 WARASEONI MP-38-004-033-001/229
(GATAPAYLI) 		1738004000NRG24201220231181149 20/12/2023 KHILESH 1738004WL056127 KHILESH 00415 SBIN0006963 3094 3094 Processed 11/03/2024 644813737 KHILESH STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-033-001/24-A
(GATAPAYLI) 		1738004000NRG24201220231181151 20/12/2023 GURGAPRASAD 1738004WL056127 GURGAPRASAD 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644813737 GURGAPRASAD STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-033-001/24-A
(GATAPAYLI) 		1738004000NRG24201220231181152 20/12/2023 RITA 1738004WL056127 RITA 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644813737 RITA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-033-001/24-B
(GATAPAYLI) 		1738004000NRG24201220231181153 20/12/2023 VIKITA 1738004WL056127 VIKITA 00415 SBIN0006963 2431 2431 Processed 11/03/2024 644813737 VIKITA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-033-001/28
(GATAPAYLI) 		1738004000NRG24201220231181155 20/12/2023 PIRATLAL 1738004WL056127 PIRATLAL 00415 SBIN0006963 3094 3094 Rejected 11/03/2024 644813737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 WARASEONI MP-38-004-033-001/29
(GATAPAYLI) 		1738004000NRG24201220231181157 20/12/2023 dhurpati 1738004WL056127 dhurpati 00415 SBIN0006963 2431 2431 Processed 11/03/2024 644813737 dhurpati STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-033-001/29
(GATAPAYLI) 		1738004000NRG24201220231181156 20/12/2023 MANKRAM 1738004WL056127 MANKRAM 00415 SBIN0006963 2431 2431 Processed 11/03/2024 644813737 MANKRAM STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-033-001/309-A
(GATAPAYLI) 		1738004000NRG24201220231181159 20/12/2023 BHAGVAT 1738004WL056127 BHAGVAT 00415 SBIN0006963 3094 3094 Processed 11/03/2024 644813737 BHAGVAT STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-033-001/309-A
(GATAPAYLI) 		1738004000NRG24201220231181160 20/12/2023 SULOCHNA 1738004WL056127 SULOCHNA 00415 SBIN0006963 2431 2431 Processed 11/03/2024 644813737 SULOCHNA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-033-001/311
(GATAPAYLI) 		1738004000NRG24201220231181161 20/12/2023 BIRAJLAL 1738004WL056127 BIRAJLAL 00415 SBIN0006963 3094 3094 Processed 11/03/2024 644813737 BIRAJLAL STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-033-001/318
(GATAPAYLI) 		1738004000NRG24201220231181163 20/12/2023 bhumika 1738004WL056127 bhumika 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644813737 bhumika STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-033-001/327
(GATAPAYLI) 		1738004000NRG24201220231181165 20/12/2023 BHURAN BAI 1738004WL056127 BHURAN BAI 00415 SBIN0006963 2431 2431 Processed 11/03/2024 644813737 BHURANBAI STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-033-001/327
(GATAPAYLI) 		1738004000NRG24201220231181164 20/12/2023 DILIP 1738004WL056127 DILIP 00415 SBIN0006963 2431 2431 Processed 11/03/2024 644813737 DILIP STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-033-001/44
(GATAPAYLI) 		1738004000NRG24201220231181166 20/12/2023 usha 1738004WL056127 usha 00415 SBIN0006963 3094 3094 Processed 11/03/2024 644813737 usha STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-033-001/60
(GATAPAYLI) 		1738004000NRG24201220231181167 20/12/2023 Adharsh 1738004WL056127 Adharsh 00415 SBIN0006963 3094 3094 Processed 11/03/2024 644813737 Adharsh INDIA POST PAYMENTS BANK LIMITED(508528)
328 WARASEONI MP-38-004-042-001/138
(RAMRAMA) 		1738004000NRG24201220231179936 20/12/2023 bihari 1738004WL056085 bihari 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 bihari STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-042-001/167
(RAMRAMA) 		1738004000NRG24201220231179941 20/12/2023 Ranjita 1738004WL056085 Ranjita 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 Ranjita STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-042-001/315
(RAMRAMA) 		1738004000NRG24201220231179953 20/12/2023 pustkala 1738004WL056085 pustkala 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 pustkala STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-042-001/376
(RAMRAMA) 		1738004000NRG24201220231179954 20/12/2023 Govind 1738004WL056085 Govind 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644813737 Govind STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-042-001/58
(RAMRAMA) 		1738004000NRG24201220231179958 20/12/2023 Sandipa 1738004WL056085 Sandipa 00415 SBIN0006963 3094 3094 Processed 11/03/2024 644813737 Sandipa BANK OF MAHARASHTRA(607387)
333 WARASEONI MP-38-004-043-002/1
(NANDGAON) 		1738004000NRG24201220231179453 20/12/2023 RAMAN 1738004WL056070 RAMAN 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 RAMAN STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-043-002/1
(NANDGAON) 		1738004000NRG24201220231179452 20/12/2023 YURAJ 1738004WL056070 YURAJ 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 YURAJ STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-043-002/104
(NANDGAON) 		1738004000NRG24201220231179454 20/12/2023 PUSTAKALA 1738004WL056070 PUSTAKALA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 PUSTAKALA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-043-002/116
(NANDGAON) 		1738004000NRG24201220231179457 20/12/2023 KALA 1738004WL056070 KALA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 KALA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-043-002/116
(NANDGAON) 		1738004000NRG24201220231179456 20/12/2023 RUPCHAND 1738004WL056070 RUPCHAND 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 RUPCHAND STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-043-002/125
(NANDGAON) 		1738004000NRG24201220231179458 20/12/2023 ramshin 1738004WL056070 ramshin 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 ramshin STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-043-002/126
(NANDGAON) 		1738004000NRG24201220231179459 20/12/2023 RAGLAL 1738004WL056070 RAGLAL 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 RAGLAL STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-043-002/126
(NANDGAON) 		1738004000NRG24201220231179460 20/12/2023 SUNITA 1738004WL056070 SUNITA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SUNITA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-043-002/129
(NANDGAON) 		1738004000NRG24201220231179461 20/12/2023 DILIP 1738004WL056070 DILIP 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 DILIP STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-043-002/129
(NANDGAON) 		1738004000NRG24201220231179462 20/12/2023 YOGITA 1738004WL056070 YOGITA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 YOGITA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-043-002/134-A
(NANDGAON) 		1738004000NRG24201220231179464 20/12/2023 LAXMI 1738004WL056070 LAXMI 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644813737 LAXMI STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-043-002/134-A
(NANDGAON) 		1738004000NRG24201220231179463 20/12/2023 NANDKUMAR 1738004WL056070 NANDKUMAR 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 NANDKUMAR STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-043-002/134-B
(NANDGAON) 		1738004000NRG24201220231179465 20/12/2023 SUKHAVANTA 1738004WL056070 SUKHAVANTA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SUKHAVANTA STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-043-002/135
(NANDGAON) 		1738004000NRG24201220231179466 20/12/2023 NILAMCHAND 1738004WL056070 NILAMCHAND 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 NILAMCHAND STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-043-002/146-B
(NANDGAON) 		1738004000NRG24201220231179469 20/12/2023 Manisha Raut 1738004WL056070 Manisha Raut 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 ManishaRaut CANARA BANK(508532)
348 WARASEONI MP-38-004-043-002/156
(NANDGAON) 		1738004000NRG24201220231179471 20/12/2023 TILKA 1738004WL056070 TILKA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 TILKA STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-043-002/16-A
(NANDGAON) 		1738004000NRG24201220231179472 20/12/2023 puja 1738004WL056070 puja 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 puja STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-043-002/160-A
(NANDGAON) 		1738004000NRG24201220231179473 20/12/2023 ANITA 1738004WL056070 ANITA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 ANITA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-043-002/163
(NANDGAON) 		1738004000NRG24201220231179474 20/12/2023 ANNUBAI 1738004WL056070 ANNUBAI 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 ANNUBAI STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-043-002/166
(NANDGAON) 		1738004000NRG24201220231179475 20/12/2023 HITENDRA 1738004WL056070 HITENDRA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 HITENDRA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-043-002/172-B
(NANDGAON) 		1738004000NRG24201220231179476 20/12/2023 URMILA 1738004WL056070 URMILA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 URMILA STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-043-002/175
(NANDGAON) 		1738004000NRG24201220231179478 20/12/2023 chaman 1738004WL056070 chaman 00415 SBIN0006963 884 884 Processed 11/03/2024 644813737 chaman STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-043-002/175
(NANDGAON) 		1738004000NRG24201220231179477 20/12/2023 SHANTILAL 1738004WL056070 SHANTILAL 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 SHANTILAL STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-043-002/18-A
(NANDGAON) 		1738004000NRG24201220231179479 20/12/2023 GEETA 1738004WL056070 GEETA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 GEETA STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-043-002/180
(NANDGAON) 		1738004000NRG24201220231179481 20/12/2023 CHANDRKALA 1738004WL056070 CHANDRKALA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 CHANDRKALA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-043-002/181
(NANDGAON) 		1738004000NRG24201220231179482 20/12/2023 MOHAN 1738004WL056070 MOHAN 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 MOHAN STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-043-002/182
(NANDGAON) 		1738004000NRG24201220231179483 20/12/2023 KOHLURAM 1738004WL056070 KOHLURAM 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 KOHLURAM STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-043-002/183
(NANDGAON) 		1738004000NRG24201220231179484 20/12/2023 SAMITA 1738004WL056070 SAMITA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SAMITA STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-043-002/184-A
(NANDGAON) 		1738004000NRG24201220231179485 20/12/2023 GAYATRI 1738004WL056070 GAYATRI 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 GAYATRI STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-043-002/188
(NANDGAON) 		1738004000NRG24201220231179487 20/12/2023 RADHELAL 1738004WL056070 RADHELAL 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644813737 RADHELAL STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-043-002/198
(NANDGAON) 		1738004000NRG24201220231179488 20/12/2023 VIJENDRA 1738004WL056070 VIJENDRA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 VIJENDRA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-043-002/2
(NANDGAON) 		1738004000NRG24201220231179489 20/12/2023 KANCHANA 1738004WL056070 KANCHANA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 KANCHANA STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-043-002/201-B
(NANDGAON) 		1738004000NRG24201220231179491 20/12/2023 RAKESH 1738004WL056070 RAKESH 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 WARASEONI MP-38-004-043-002/210-A
(NANDGAON) 		1738004000NRG24201220231179492 20/12/2023 VIJAY 1738004WL056070 VIJAY 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
367 WARASEONI MP-38-004-043-002/216
(NANDGAON) 		1738004000NRG24201220231179493 20/12/2023 RADHAN 1738004WL056070 RADHAN 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 RADHAN STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-043-002/227
(NANDGAON) 		1738004000NRG24201220231179494 20/12/2023 Imala 1738004WL056070 Imala 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 Imala STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-043-002/229-A
(NANDGAON) 		1738004000NRG24201220231179495 20/12/2023 NARENDRA 1738004WL056070 NARENDRA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 NARENDRA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-043-002/235
(NANDGAON) 		1738004000NRG24201220231179496 20/12/2023 REKHA 1738004WL056070 REKHA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 REKHA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-043-002/25-A
(NANDGAON) 		1738004000NRG24201220231179497 20/12/2023 Dileshwari Sharnagat 1738004WL056070 Dileshwari Sharnagat 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 DileshwariSharnagat STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-043-002/263
(NANDGAON) 		1738004000NRG24201220231179498 20/12/2023 DULICHAND 1738004WL056070 DULICHAND 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 DULICHAND STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-043-002/264-A
(NANDGAON) 		1738004000NRG24201220231179500 20/12/2023 BASANT 1738004WL056070 BASANT 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 BASANT STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-043-002/264-A
(NANDGAON) 		1738004000NRG24201220231179499 20/12/2023 DURGA 1738004WL056070 DURGA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 DURGA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-043-002/267-A
(NANDGAON) 		1738004000NRG24201220231179501 20/12/2023 Gyaneshwari Nandardhane 1738004WL056070 Gyaneshwari Nandardhane 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 GyaneshwariNandardhane STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-043-002/269
(NANDGAON) 		1738004000NRG24201220231179502 20/12/2023 FULAVANTA 1738004WL056070 FULAVANTA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 FULAVANTA STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24201220231179504 20/12/2023 JASWANTA 1738004WL056070 JASWANTA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 JASWANTA STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24201220231179503 20/12/2023 KEHARSINGH 1738004WL056070 KEHARSINGH 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 KEHARSINGH STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-043-002/273
(NANDGAON) 		1738004000NRG24201220231179505 20/12/2023 JHELAN 1738004WL056070 JHELAN 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 JHELAN STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-043-002/273
(NANDGAON) 		1738004000NRG24201220231179506 20/12/2023 SAHEBLAL 1738004WL056070 SAHEBLAL 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SAHEBLAL STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG24201220231179507 20/12/2023 daman 1738004WL056070 daman 00415 SBIN0006963 1547 1547 Processed 12/03/2024 644813737 daman UNION BANK OF INDIA(508500)
382 WARASEONI MP-38-004-043-002/286-A
(NANDGAON) 		1738004000NRG24201220231179508 20/12/2023 SONU 1738004WL056070 SONU 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SONU STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-043-002/288-B
(NANDGAON) 		1738004000NRG24201220231179510 20/12/2023 ANIL 1738004WL056070 ANIL 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644813737 ANIL STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-043-002/29
(NANDGAON) 		1738004000NRG24201220231179511 20/12/2023 baran 1738004WL056070 baran 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 baran STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-043-002/290
(NANDGAON) 		1738004000NRG24201220231179512 20/12/2023 Chainlal 1738004WL056070 Chainlal 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644813737 Chainlal STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-043-002/293
(NANDGAON) 		1738004000NRG24201220231179513 20/12/2023 AMRUTA 1738004WL056070 AMRUTA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 AMRUTA STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-043-002/294
(NANDGAON) 		1738004000NRG24201220231179514 20/12/2023 MANISHA 1738004WL056070 MANISHA 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644813737 MANISHA STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-043-002/30
(NANDGAON) 		1738004000NRG24201220231179518 20/12/2023 SALIKRAM 1738004WL056070 SALIKRAM 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 SALIKRAM STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-043-002/302
(NANDGAON) 		1738004000NRG24201220231179519 20/12/2023 RAMSINGH 1738004WL056070 RAMSINGH 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 RAMSINGH STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-043-002/319-A
(NANDGAON) 		1738004000NRG24201220231179522 20/12/2023 HIRASINGH 1738004WL056070 HIRASINGH 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 HIRASINGH STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-043-002/319-A
(NANDGAON) 		1738004000NRG24201220231179523 20/12/2023 TARASHAN 1738004WL056070 TARASHAN 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 TARASHAN STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-043-002/320
(NANDGAON) 		1738004000NRG24201220231179524 20/12/2023 REVATAN 1738004WL056070 REVATAN 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644813737 REVATAN STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-043-002/322-A
(NANDGAON) 		1738004000NRG24201220231179525 20/12/2023 EMALESWARI 1738004WL056070 EMALESWARI 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 EMALESWARI STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-043-002/325
(NANDGAON) 		1738004000NRG24201220231179527 20/12/2023 PRAMILA 1738004WL056070 PRAMILA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 PRAMILA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-043-002/325
(NANDGAON) 		1738004000NRG24201220231179526 20/12/2023 RAMESH 1738004WL056070 RAMESH 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 RAMESH STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-043-002/326-A
(NANDGAON) 		1738004000NRG24201220231179528 20/12/2023 krisna 1738004WL056070 krisna 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644813737 krisna STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-043-002/328
(NANDGAON) 		1738004000NRG24201220231179529 20/12/2023 CHADAMSINGH 1738004WL056070 CHADAMSINGH 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 CHADAMSINGH STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-043-002/333
(NANDGAON) 		1738004000NRG24201220231179530 20/12/2023 JASVANTA 1738004WL056070 JASVANTA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 JASVANTA CENTRAL BANK OF INDIA(607115)
399 WARASEONI MP-38-004-043-002/334
(NANDGAON) 		1738004000NRG24201220231179531 20/12/2023 SARSTA 1738004WL056070 SARSTA 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644813737 SARSTA STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-043-002/337
(NANDGAON) 		1738004000NRG24201220231179532 20/12/2023 leela 1738004WL056070 leela 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644813737 leela STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-043-002/34
(NANDGAON) 		1738004000NRG24201220231179534 20/12/2023 SANGITA 1738004WL056070 SANGITA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SANGITA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-043-002/355
(NANDGAON) 		1738004000NRG24201220231179536 20/12/2023 KAMALA 1738004WL056070 KAMALA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 KAMALA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG24201220231179538 20/12/2023 SURAJLAL 1738004WL056070 SURAJLAL 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SURAJLAL STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-043-002/379
(NANDGAON) 		1738004000NRG24201220231179542 20/12/2023 ARUNA 1738004WL056070 ARUNA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 ARUNA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-043-002/38
(NANDGAON) 		1738004000NRG24201220231179543 20/12/2023 SARSATA 1738004WL056070 SARSATA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SARSATA STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-043-002/388-A
(NANDGAON) 		1738004000NRG24201220231179544 20/12/2023 ASHOK 1738004WL056070 ASHOK 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 ASHOK STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-043-002/40
(NANDGAON) 		1738004000NRG24201220231179546 20/12/2023 KALA 1738004WL056070 KALA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 KALA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-043-002/400
(NANDGAON) 		1738004000NRG24201220231179547 20/12/2023 DILIP 1738004WL056070 DILIP 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
409 WARASEONI MP-38-004-043-002/406
(NANDGAON) 		1738004000NRG24201220231179548 20/12/2023 SUKVAN 1738004WL056070 SUKVAN 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 SUKVAN STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-043-002/406-A
(NANDGAON) 		1738004000NRG24201220231179549 20/12/2023 MANJU 1738004WL056070 MANJU 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 MANJU STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-043-002/423
(NANDGAON) 		1738004000NRG24201220231179552 20/12/2023 KAMLA 1738004WL056070 KAMLA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 KAMLA STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-043-002/426
(NANDGAON) 		1738004000NRG24201220231179553 20/12/2023 YASHVANT 1738004WL056070 YASHVANT 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 YASHVANT STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-043-002/435
(NANDGAON) 		1738004000NRG24201220231179556 20/12/2023 KANTA 1738004WL056070 KANTA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 KANTA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-043-002/435
(NANDGAON) 		1738004000NRG24201220231179555 20/12/2023 SOMESH 1738004WL056070 SOMESH 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SOMESH STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-043-002/443
(NANDGAON) 		1738004000NRG24201220231179558 20/12/2023 PADMA 1738004WL056070 PADMA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 PADMA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-043-002/443
(NANDGAON) 		1738004000NRG24201220231179557 20/12/2023 SUNDARLAL 1738004WL056070 SUNDARLAL 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SUNDARLAL STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-043-002/448
(NANDGAON) 		1738004000NRG24201220231179560 20/12/2023 BINDA 1738004WL056070 BINDA 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644813737 BINDA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-043-002/448
(NANDGAON) 		1738004000NRG24201220231179559 20/12/2023 DAVLAT 1738004WL056070 DAVLAT 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 DAVLAT STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-043-002/45
(NANDGAON) 		1738004000NRG24201220231179562 20/12/2023 SEJAL 1738004WL056070 SEJAL 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SEJAL STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-043-002/451
(NANDGAON) 		1738004000NRG24201220231179563 20/12/2023 SANTIBAI 1738004WL056070 SANTIBAI 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644813737 SANTIBAI STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-043-002/454
(NANDGAON) 		1738004000NRG24201220231179564 20/12/2023 SANTOSHI 1738004WL056070 SANTOSHI 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SANTOSHI STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-043-002/456
(NANDGAON) 		1738004000NRG24201220231179566 20/12/2023 kalawati 1738004WL056070 kalawati 00415 SBIN0006963 884 884 Processed 11/03/2024 644813737 kalawati STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-043-002/456
(NANDGAON) 		1738004000NRG24201220231179565 20/12/2023 SHRILAL 1738004WL056070 SHRILAL 00415 SBIN0006963 884 884 Processed 11/03/2024 644813737 SHRILAL STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-043-002/458
(NANDGAON) 		1738004000NRG24201220231179568 20/12/2023 Rambatee 1738004WL056070 Rambatee 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 Rambatee STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-043-002/458
(NANDGAON) 		1738004000NRG24201220231179567 20/12/2023 Sanjay 1738004WL056070 Sanjay 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 Sanjay STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-043-002/47
(NANDGAON) 		1738004000NRG24201220231179570 20/12/2023 BARAN 1738004WL056070 BARAN 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 BARAN STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-043-002/7
(NANDGAON) 		1738004000NRG24201220231179574 20/12/2023 SHUSHILA 1738004WL056070 SHUSHILA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SHUSHILA STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004000NRG24201220231179575 20/12/2023 BASTIRAM 1738004WL056070 BASTIRAM 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 BASTIRAM STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004000NRG24201220231179576 20/12/2023 YASHODA 1738004WL056070 YASHODA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 YASHODA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-043-002/79
(NANDGAON) 		1738004000NRG24201220231179579 20/12/2023 Amarut 1738004WL056070 Amarut 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 Amarut STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-043-002/79
(NANDGAON) 		1738004000NRG24201220231179580 20/12/2023 ANITA 1738004WL056070 ANITA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 ANITA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-043-002/8
(NANDGAON) 		1738004000NRG24201220231179581 20/12/2023 LILA BAI 1738004WL056070 LILA BAI 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644813737 LILABAI STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-043-002/82
(NANDGAON) 		1738004000NRG24201220231179583 20/12/2023 DURGAPRASAD 1738004WL056070 DURGAPRASAD 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 DURGAPRASAD STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-043-002/83
(NANDGAON) 		1738004000NRG24201220231179584 20/12/2023 MAHIPAL 1738004WL056070 MAHIPAL 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 MAHIPAL CENTRAL BANK OF INDIA(607115)
435 WARASEONI MP-38-004-043-002/84
(NANDGAON) 		1738004000NRG24201220231179586 20/12/2023 VASHILA 1738004WL056070 VASHILA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 VASHILA STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-043-002/86
(NANDGAON) 		1738004000NRG24201220231179587 20/12/2023 DAKCHPAL 1738004WL056070 DAKCHPAL 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 DAKCHPAL STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-043-002/86
(NANDGAON) 		1738004000NRG24201220231179588 20/12/2023 SARITA 1738004WL056070 SARITA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SARITA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-043-002/88-A
(NANDGAON) 		1738004000NRG24201220231179589 20/12/2023 govind 1738004WL056070 govind 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 govind STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-043-002/89-A
(NANDGAON) 		1738004000NRG24201220231179590 20/12/2023 RAMKISHOR 1738004WL056070 RAMKISHOR 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 RAMKISHOR STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-043-002/9
(NANDGAON) 		1738004000NRG24201220231179591 20/12/2023 KHUVENDRA 1738004WL056070 KHUVENDRA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 KHUVENDRA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-043-002/97-A
(NANDGAON) 		1738004000NRG24201220231179592 20/12/2023 TIJENDRA 1738004WL056070 TIJENDRA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 TIJENDRA BANK OF MAHARASHTRA(607387)
442 WARASEONI MP-38-004-046-001/372
(BOTEJHARI) 		1738004000NRG24201220231179967 20/12/2023 SURENDRA 1738004WL056085 SURENDRA 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644813737 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 238459 238459
443 WARASEONI MP-38-004-019-001/314-A
(KAULIWADA) 		1738004019NRG24191220231171923 20/12/2023 anupchand 1738004019WL055834 anupchand 00415 SBIN0006964 1105 1105 Processed 11/03/2024 644813737 anupchand CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
444 WARASEONI MP-38-004-019-001/1
(KAULIWADA) 		1738004000NRG24201220231180030 20/12/2023 varsha 1738004WL056089 varsha 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 varsha STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004000NRG24201220231180031 20/12/2023 anushaya 1738004WL056089 anushaya 00415 SBIN0006965 442 442 Processed 11/03/2024 644813737 anushaya CANARA BANK(508532)
446 WARASEONI MP-38-004-019-001/126
(KAULIWADA) 		1738004000NRG24201220231180071 20/12/2023 gunvanta 1738004WL056091 gunvanta 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 gunvanta STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-019-001/126
(KAULIWADA) 		1738004000NRG24201220231180070 20/12/2023 surjlal 1738004WL056091 surjlal 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 surjlal STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-019-001/136-B
(KAULIWADA) 		1738004019NRG24191220231171910 20/12/2023 rekha 1738004019WL055833 rekha 00415 SBIN0006965 663 663 Processed 11/03/2024 644813737 rekha STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-019-001/14
(KAULIWADA) 		1738004000NRG24201220231180073 20/12/2023 KUSHAL 1738004WL056091 KUSHAL 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 KUSHAL STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-019-001/14-B
(KAULIWADA) 		1738004019NRG24191220231171911 20/12/2023 guddi 1738004019WL055833 guddi 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 guddi STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-019-001/149
(KAULIWADA) 		1738004019NRG24191220231171912 20/12/2023 KUSHMAN 1738004019WL055833 KUSHMAN 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 KUSHMAN STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-019-001/15
(KAULIWADA) 		1738004019NRG24191220231171913 20/12/2023 BASANTA 1738004019WL055833 BASANTA 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 BASANTA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-019-001/150
(KAULIWADA) 		1738004000NRG24201220231180078 20/12/2023 meena 1738004WL056091 meena 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 meena STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-019-001/18
(KAULIWADA) 		1738004000NRG24201220231180080 20/12/2023 TIRANJA 1738004WL056091 TIRANJA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 TIRANJA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-019-001/185
(KAULIWADA) 		1738004000NRG24201220231180081 20/12/2023 Bhagarata 1738004WL056091 Bhagarata 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 Bhagarata STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-019-001/2
(KAULIWADA) 		1738004000NRG24201220231180082 20/12/2023 sunita 1738004WL056091 sunita 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 sunita STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-019-001/20
(KAULIWADA) 		1738004019NRG24191220231171914 20/12/2023 ABHAY 1738004019WL055833 ABHAY 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 ABHAY STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-019-001/21
(KAULIWADA) 		1738004019NRG24191220231171915 20/12/2023 NARMADA 1738004019WL055833 NARMADA 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 NARMADA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-019-001/214-A
(KAULIWADA) 		1738004000NRG24201220231180085 20/12/2023 anita 1738004WL056091 anita 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 anita STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004019NRG24191220231171916 20/12/2023 DHANVNTA 1738004019WL055833 DHANVNTA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 DHANVNTA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004000NRG24201220231180086 20/12/2023 phulwanta 1738004WL056091 phulwanta 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 phulwanta STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-019-001/23
(KAULIWADA) 		1738004000NRG24201220231180035 20/12/2023 SURMAN 1738004WL056089 SURMAN 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 SURMAN STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-019-001/233
(KAULIWADA) 		1738004000NRG24201220231180036 20/12/2023 duryodhan meshram 1738004WL056089 duryodhan meshram 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 duryodhanmeshram STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-019-001/25
(KAULIWADA) 		1738004000NRG24201220231180089 20/12/2023 NIRMALA 1738004WL056091 NIRMALA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 NIRMALA STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-019-001/251
(KAULIWADA) 		1738004000NRG24201220231180090 20/12/2023 CHAMAN 1738004WL056091 CHAMAN 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 CHAMAN PUNJAB NATIONAL BANK(508568)
466 WARASEONI MP-38-004-019-001/251-A
(KAULIWADA) 		1738004000NRG24201220231180091 20/12/2023 sulochana 1738004WL056091 sulochana 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 sulochana STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004000NRG24201220231180093 20/12/2023 banshilal 1738004WL056091 banshilal 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 banshilal STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-019-001/257
(KAULIWADA) 		1738004000NRG24201220231180038 20/12/2023 CHAMN 1738004WL056089 CHAMN 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 CHAMN STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-019-001/26
(KAULIWADA) 		1738004000NRG24201220231180096 20/12/2023 prmila 1738004WL056091 prmila 00415 SBIN0006965 663 663 Processed 11/03/2024 644813737 prmila STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-019-001/261-A
(KAULIWADA) 		1738004000NRG24201220231180097 20/12/2023 archana 1738004WL056091 archana 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 archana STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-019-001/263
(KAULIWADA) 		1738004000NRG24201220231180099 20/12/2023 YASHODA 1738004WL056091 YASHODA 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 YASHODA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-019-001/265
(KAULIWADA) 		1738004000NRG24201220231180100 20/12/2023 VACHHALA 1738004WL056091 VACHHALA 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 VACHHALA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-019-001/265-A
(KAULIWADA) 		1738004000NRG24201220231180101 20/12/2023 laxmi 1738004WL056091 laxmi 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 laxmi STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004000NRG24201220231180103 20/12/2023 hivanka 1738004WL056091 hivanka 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 hivanka STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004000NRG24201220231180104 20/12/2023 Mamta 1738004WL056091 Mamta 00415 SBIN0006965 663 663 Rejected 12/03/2024 644813737 Aadhaar Number not Mapped to Account Number
476 WARASEONI MP-38-004-019-001/273-A
(KAULIWADA) 		1738004000NRG24201220231180105 20/12/2023 NEHA 1738004WL056091 NEHA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 NEHA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-019-001/280
(KAULIWADA) 		1738004000NRG24201220231180106 20/12/2023 Sharda Meshram 1738004WL056091 Sharda Meshram 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 ShardaMeshram AXIS BANK(607153)
478 WARASEONI MP-38-004-019-001/283
(KAULIWADA) 		1738004000NRG24201220231180107 20/12/2023 PRAMILA 1738004WL056091 PRAMILA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 PRAMILA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-019-001/294-D
(KAULIWADA) 		1738004000NRG24201220231180109 20/12/2023 Jyoti 1738004WL056091 Jyoti 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 Jyoti STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-019-001/30
(KAULIWADA) 		1738004000NRG24201220231180040 20/12/2023 jayoti 1738004WL056089 jayoti 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 jayoti STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-019-001/304-A
(KAULIWADA) 		1738004000NRG24201220231180112 20/12/2023 vidiya 1738004WL056091 vidiya 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 vidiya STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-019-001/307-C
(KAULIWADA) 		1738004019NRG24191220231171922 20/12/2023 vandana 1738004019WL055834 vandana 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 vandana STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-019-001/31
(KAULIWADA) 		1738004000NRG24201220231180113 20/12/2023 ghanshayam 1738004WL056091 ghanshayam 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 ghanshayam STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-019-001/312
(KAULIWADA) 		1738004000NRG24201220231180114 20/12/2023 tiranja 1738004WL056091 tiranja 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 tiranja STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004000NRG24201220231180118 20/12/2023 LEENA 1738004WL056091 LEENA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 LEENA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004000NRG24201220231180117 20/12/2023 RVINDRA 1738004WL056091 RVINDRA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 RVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
487 WARASEONI MP-38-004-019-001/344
(KAULIWADA) 		1738004019NRG24191220231171924 20/12/2023 sadhana 1738004019WL055834 sadhana 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 sadhana STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-019-001/347
(KAULIWADA) 		1738004000NRG24201220231180119 20/12/2023 RAJSHIRI 1738004WL056091 RAJSHIRI 00415 SBIN0006965 442 442 Processed 11/03/2024 644813737 RAJSHIRI STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-019-001/352-A
(KAULIWADA) 		1738004019NRG24191220231171925 20/12/2023 Vina 1738004019WL055834 Vina 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 Vina STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-019-001/367
(KAULIWADA) 		1738004019NRG24191220231171919 20/12/2023 KASAN 1738004019WL055833 KASAN 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 KASAN STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-019-001/369
(KAULIWADA) 		1738004000NRG24201220231180122 20/12/2023 malan 1738004WL056091 malan 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 malan STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-019-001/371
(KAULIWADA) 		1738004000NRG24201220231180045 20/12/2023 neha 1738004WL056089 neha 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 neha INDIA POST PAYMENTS BANK LIMITED(508528)
493 WARASEONI MP-38-004-019-001/372-A
(KAULIWADA) 		1738004000NRG24201220231180124 20/12/2023 MANGLA 1738004WL056091 MANGLA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 MANGLA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-019-001/374-B
(KAULIWADA) 		1738004019NRG24191220231171927 20/12/2023 kala 1738004019WL055835 kala 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 kala STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004019NRG24191220231171928 20/12/2023 uma 1738004019WL055835 uma 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 uma STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004019NRG24191220231171930 20/12/2023 MANGLA 1738004019WL055835 MANGLA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 MANGLA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-019-001/387-A
(KAULIWADA) 		1738004000NRG24201220231180126 20/12/2023 SHUSHILA 1738004WL056091 SHUSHILA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 SHUSHILA STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004000NRG24201220231180127 20/12/2023 kavita 1738004WL056091 kavita 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 kavita PUNJAB NATIONAL BANK(508568)
499 WARASEONI MP-38-004-019-001/398-A
(KAULIWADA) 		1738004000NRG24201220231180128 20/12/2023 Bramkala 1738004WL056091 Bramkala 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 Bramkala STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-019-001/426
(KAULIWADA) 		1738004000NRG24201220231180048 20/12/2023 SARJUPRASAD 1738004WL056089 SARJUPRASAD 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 SARJUPRASAD STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-019-001/432-A
(KAULIWADA) 		1738004000NRG24201220231180049 20/12/2023 RAJWNTA 1738004WL056089 RAJWNTA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 RAJWNTA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-019-001/471
(KAULIWADA) 		1738004019NRG24191220231171935 20/12/2023 aavnta 1738004019WL055835 aavnta 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 aavnta STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-019-001/471-A
(KAULIWADA) 		1738004000NRG24201220231180050 20/12/2023 indu 1738004WL056089 indu 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 indu STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-019-001/474
(KAULIWADA) 		1738004000NRG24201220231180131 20/12/2023 Chaya 1738004WL056091 Chaya 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 Chaya STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-019-001/49
(KAULIWADA) 		1738004019NRG24191220231171936 20/12/2023 SHISHULA 1738004019WL055835 SHISHULA 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 SHISHULA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-019-001/49-A
(KAULIWADA) 		1738004019NRG24191220231171937 20/12/2023 ratanmala 1738004019WL055835 ratanmala 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 ratanmala STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-019-001/517
(KAULIWADA) 		1738004019NRG24191220231171938 20/12/2023 pramila 1738004019WL055835 pramila 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 pramila STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-019-001/52
(KAULIWADA) 		1738004019NRG24191220231171939 20/12/2023 nirupa 1738004019WL055835 nirupa 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 nirupa STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-019-001/520
(KAULIWADA) 		1738004000NRG24201220231180052 20/12/2023 GIRJA 1738004WL056089 GIRJA 00415 SBIN0006965 663 663 Processed 11/03/2024 644813737 GIRJA STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004000NRG24201220231180053 20/12/2023 roshani 1738004WL056089 roshani 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 roshani STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-019-001/528-A
(KAULIWADA) 		1738004019NRG24191220231171941 20/12/2023 AOMESHWRI 1738004019WL055835 AOMESHWRI 00415 SBIN0006965 663 663 Processed 11/03/2024 644813737 AOMESHWRI STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004019NRG24191220231171942 20/12/2023 riman 1738004019WL055835 riman 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 riman STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-019-001/56
(KAULIWADA) 		1738004000NRG24201220231180054 20/12/2023 Madhuri Sahare 1738004WL056089 Madhuri Sahare 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 MadhuriSahare CENTRAL BANK OF INDIA(607115)
514 WARASEONI MP-38-004-019-001/58
(KAULIWADA) 		1738004000NRG24201220231180132 20/12/2023 NANDKISHOR 1738004WL056091 NANDKISHOR 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 NANDKISHOR STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-019-001/6
(KAULIWADA) 		1738004000NRG24201220231180055 20/12/2023 NISHA 1738004WL056089 NISHA 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 NISHA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-019-001/61
(KAULIWADA) 		1738004019NRG24191220231171943 20/12/2023 trevtan 1738004019WL055835 trevtan 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 trevtan STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-019-001/63
(KAULIWADA) 		1738004000NRG24201220231180133 20/12/2023 ANUSAYA 1738004WL056091 ANUSAYA 00415 SBIN0006965 663 663 Processed 11/03/2024 644813737 ANUSAYA STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-019-001/8
(KAULIWADA) 		1738004000NRG24201220231180137 20/12/2023 SUNITA 1738004WL056091 SUNITA 00415 SBIN0006965 884 884 Processed 11/03/2024 644813737 SUNITA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-019-001/93
(KAULIWADA) 		1738004019NRG24191220231171926 20/12/2023 Manish 1738004019WL055834 Manish 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644813737 Manish STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-057-001/143
(MEHDULI) 		1738004000NRG24191220231174148 20/12/2023 Sumit 1738004WL055895 Sumit 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644813737 Sumit STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-057-001/348
(MEHDULI) 		1738004000NRG24191220231174173 20/12/2023 nisha 1738004WL055895 nisha 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644813737 nisha STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-057-001/442
(MEHDULI) 		1738004000NRG24191220231174179 20/12/2023 nileshwari 1738004WL055895 nileshwari 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644813737 nileshwari STATE BANK OF INDIA(508548)
SubTotal 79339 79339
523 WARASEONI MP-38-004-042-001/133
(RAMRAMA) 		1738004000NRG24201220231179933 20/12/2023 Anita 1738004WL056085 Anita 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644813737 Anita STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-043-002/299-A
(NANDGAON) 		1738004000NRG24201220231179517 20/12/2023 SUNITA 1738004WL056070 SUNITA 00415 SBIN0012150 1547 1547 Processed 11/03/2024 644813737 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
525 WARASEONI MP-38-004-009-001/185
(DEOGAON) 		1738004009NRG24191220231175257 20/12/2023 MHESH 1738004009WL055926 MHESH 00468 UBIN0565245 221 221 Processed 11/03/2024 644813737 MHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
526 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004000NRG24201220231180115 20/12/2023 devendra 1738004WL056091 devendra 00468 UBIN0565245 1105 1105 Processed 12/03/2024 644813737 devendra UNION BANK OF INDIA(508500)
527 WARASEONI MP-38-004-019-001/456-B
(KAULIWADA) 		1738004019NRG24191220231171920 20/12/2023 Paras 1738004019WL055833 Paras 00468 UBIN0565245 1105 1105 Processed 12/03/2024 644813737 Paras UNION BANK OF INDIA(508500)
528 WARASEONI MP-38-004-019-001/99-A
(KAULIWADA) 		1738004019NRG24191220231171945 20/12/2023 Dinesh Patle 1738004019WL055835 Dinesh Patle 00468 UBIN0565245 884 884 Processed 11/03/2024 644813737 DineshPatle STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-025-001/49-B
(DONGARGAON) 		1738004000NRG24201220231181125 20/12/2023 DURGAPRASHAD 1738004WL056126 DURGAPRASHAD 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644813737 DURGAPRASHAD UNION BANK OF INDIA(508500)
530 WARASEONI MP-38-004-025-001/49-B
(DONGARGAON) 		1738004000NRG24201220231181126 20/12/2023 TULSHI 1738004WL056126 TULSHI 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644813737 TULSHI UNION BANK OF INDIA(508500)
531 WARASEONI MP-38-004-025-002/177
(DONGARGAON) 		1738004000NRG24201220231181128 20/12/2023 USHA 1738004WL056126 USHA 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644813737 USHA UNION BANK OF INDIA(508500)
532 WARASEONI MP-38-004-049-003/85-B
(CHANGERA) 		1738004000NRG24201220231178775 20/12/2023 KAVITA 1738004WL056050 KAVITA 00468 UBIN0565245 1547 1547 Processed 12/03/2024 644813737 KAVITA UNION BANK OF INDIA(508500)
SubTotal 8840 8840
533 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004000NRG24201220231180092 20/12/2023 Geeta 1738004WL056091 Geeta 00688 FINO0001001 663 663 Rejected 12/03/2024 644813737 Aadhaar Number not Mapped to Account Number
534 WARASEONI MP-38-004-057-001/17-A
(MEHDULI) 		1738004000NRG24191220231174153 20/12/2023 rajesh 1738004WL055895 rajesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644813737 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
535 WARASEONI MP-38-004-019-001/145-B
(KAULIWADA) 		1738004000NRG24201220231180075 20/12/2023 durgeshwari 1738004WL056091 durgeshwari 00688 FINO0001446 884 884 Rejected 12/03/2024 644813737 Aadhaar Number not Mapped to Account Number
536 WARASEONI MP-38-004-019-001/337-B
(KAULIWADA) 		1738004000NRG24201220231180043 20/12/2023 Manju 1738004WL056089 Manju 00688 FINO0001446 884 884 Rejected 12/03/2024 644813737 Aadhaar Number not Mapped to Account Number
537 WARASEONI MP-38-004-043-002/18-A
(NANDGAON) 		1738004000NRG24201220231179480 20/12/2023 gulsan 1738004WL056070 gulsan 00688 FINO0001446 1547 1547 Processed 11/03/2024 644813737 gulsan STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-043-002/313
(NANDGAON) 		1738004000NRG24201220231179520 20/12/2023 SONU 1738004WL056070 SONU 00688 FINO0001446 1547 1547 Processed 11/03/2024 644813737 SONU FINO PAYMENTS BANK LTD(608001)
539 WARASEONI MP-38-004-043-002/378
(NANDGAON) 		1738004000NRG24201220231179541 20/12/2023 Vishnu 1738004WL056070 Vishnu 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644813737 Aadhaar Number not Mapped to Account Number
540 WARASEONI MP-38-004-057-001/169-C
(MEHDULI) 		1738004000NRG24191220231174151 20/12/2023 doctor 1738004WL055895 doctor 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644813737 Aadhaar Number not Mapped to Account Number
SubTotal 7293 7293
541 WARASEONI MP-38-004-042-001/117-A
(RAMRAMA) 		1738004000NRG24201220231179926 20/12/2023 Archana 1738004WL056085 Archana 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644813737 Archana BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
542 WARASEONI MP-38-004-025-002/38
(DONGARGAON) 		1738004000NRG24201220231181136 20/12/2023 KIRAN 1738004WL056126 KIRAN 00697 BKID0MG1307 663 663 Processed 11/03/2024 644813737 KIRAN STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-051-001/146
(LADSARA) 		1738004000NRG24201220231179739 20/12/2023 FOOLCHAND 1738004WL056075 FOOLCHAND 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644813737 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
544 WARASEONI MP-38-004-051-001/146
(LADSARA) 		1738004000NRG24201220231179740 20/12/2023 MAMTA BIJEWAR 1738004WL056075 MAMTA BIJEWAR 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644813737 MAMTABIJEWAR NARMADA JHABUA GRAMIN BANK(508515)
545 WARASEONI MP-38-004-051-001/148
(LADSARA) 		1738004000NRG24201220231179743 20/12/2023 DEVLA BIJEWAR 1738004WL056075 DEVLA BIJEWAR 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644813737 DEVLABIJEWAR NARMADA JHABUA GRAMIN BANK(508515)
546 WARASEONI MP-38-004-051-001/148
(LADSARA) 		1738004000NRG24201220231179742 20/12/2023 DILIPCHAND BIJEWAR 1738004WL056075 DILIPCHAND BIJEWAR 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644813737 DILIPCHANDBIJEWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
547 WARASEONI MP-38-004-049-003/96
(CHANGERA) 		1738004000NRG24201220231178780 20/12/2023 sangit 1738004WL056050 sangit 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644813737 sangit STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 753831 753831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_201223APB_FTO_400615 AXIS BANK UTIB0001170 BALAGHAT 1105
2 WARASEONI MP1738004_201223APB_FTO_400615 Bank of Baroda BARB0BALBHO Balaghat 1989
3 WARASEONI MP1738004_201223APB_FTO_400615 Bank of India BKID0009590 BALAGHAT 4199
4 WARASEONI MP1738004_201223APB_FTO_400615 Bank of Maharastra MAHB0000677 RAMPAILI 15470
5 WARASEONI MP1738004_201223APB_FTO_400615 Bank of Maharastra MAHB0000721 BUDBUDA 65858
6 WARASEONI MP1738004_201223APB_FTO_400615 Bank of Maharastra MAHB0000795 KHAMARIA 1547
7 WARASEONI MP1738004_201223APB_FTO_400615 Bank of Maharastra MAHB0000800 ASTHA 1326
8 WARASEONI MP1738004_201223APB_FTO_400615 Bank of Maharastra MAHB0000848 WARASEONI 884
9 WARASEONI MP1738004_201223APB_FTO_400615 Canara Bank CNRB0006751 WARASEONI 1105
10 WARASEONI MP1738004_201223APB_FTO_400615 Central Bank Of India CBIN0281785 WARASEONI 48178
11 WARASEONI MP1738004_201223APB_FTO_400615 Central Bank Of India CBIN0281986 GARHA (KANKI) 3094
12 WARASEONI MP1738004_201223APB_FTO_400615 Central Bank Of India CBIN0282024 AGARI 5967
13 WARASEONI MP1738004_201223APB_FTO_400615 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3757
14 WARASEONI MP1738004_201223APB_FTO_400615 Indian Bank IDIB000J574 Jara Mahgaon 5304
15 WARASEONI MP1738004_201223APB_FTO_400615 Punjab National Bank PUNB0003800 BALAGHAT 1105
16 WARASEONI MP1738004_201223APB_FTO_400615 Punjab National Bank PUNB0641900 WARASEONI (MP) 17459
17 WARASEONI MP1738004_201223APB_FTO_400615 State Bank of India SBIN0000318 BALAGHAT 884
18 WARASEONI MP1738004_201223APB_FTO_400615 State Bank of India SBIN0000499 WARASEONI 227188
19 WARASEONI MP1738004_201223APB_FTO_400615 State Bank of India SBIN0006963 KOCHEWAHI 238459
20 WARASEONI MP1738004_201223APB_FTO_400615 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105
21 WARASEONI MP1738004_201223APB_FTO_400615 State Bank of India SBIN0006965 MEHANDIWADA 75140
22 WARASEONI MP1738004_201223APB_FTO_400615 State Bank of India SBIN0006965 MEHNDIWADA 4199
23 WARASEONI MP1738004_201223APB_FTO_400615 State Bank of India SBIN0012150 LALBURRA 2873
24 WARASEONI MP1738004_201223APB_FTO_400615 Union Bank of India UBIN0565245 WARASEONI 8840
25 WARASEONI MP1738004_201223APB_FTO_400615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
26 WARASEONI MP1738004_201223APB_FTO_400615 Fino Payments Bank Ltd FINO0001446 MP RO 7293
27 WARASEONI MP1738004_201223APB_FTO_400615 India Post Payments Bank IPOS0000001 Balaghat 1326
28 WARASEONI MP1738004_201223APB_FTO_400615 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 5967
29 WARASEONI MP1738004_201223APB_FTO_400615 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 221

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