Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_281223APB_FTO_410626
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-38-004-006-001/89
(BASI) 		1738004006NRG24271220231227065 28/12/2023 MANISHA 1738004006WL057587 MANISHA 00048 BKID0009590 884 884 Processed 12/03/2024 663918206 MANISHA BANK OF INDIA(508505)
SubTotal 884 884
2 WARASEONI MP-38-004-019-001/387-B
(KAULIWADA) 		1738004019NRG24281220231230932 28/12/2023 KUNTAN 1738004019WL057698 KUNTAN 00051 MAHB0000677 663 663 Processed 12/03/2024 663918206 KUNTAN STATE BANK OF INDIA(508548)
3 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004019NRG24281220231230892 28/12/2023 Prtibha 1738004019WL057697 Prtibha 00051 MAHB0000677 884 884 Processed 12/03/2024 663918206 Prtibha BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
4 WARASEONI MP-38-004-042-001/110
(RAMRAMA) 		1738004000NRG24281220231231357 28/12/2023 SHIVKUMAR TUNDILAL 1738004WL057716 SHIVKUMAR TUNDILAL 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 SHIVKUMARTUNDILAL BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-042-001/115
(RAMRAMA) 		1738004000NRG24271220231226752 28/12/2023 rupdas 1738004WL057578 rupdas 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 rupdas BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-042-001/117
(RAMRAMA) 		1738004000NRG24271220231226753 28/12/2023 chetan 1738004WL057578 chetan 00051 MAHB0000721 221 221 Processed 12/03/2024 663918206 chetan BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-042-001/119
(RAMRAMA) 		1738004000NRG24271220231227078 28/12/2023 chaman 1738004WL057588 chaman 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 chaman BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-042-001/119
(RAMRAMA) 		1738004000NRG24271220231227077 28/12/2023 chotelala 1738004WL057588 chotelala 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 chotelala INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARASEONI MP-38-004-042-001/12
(RAMRAMA) 		1738004000NRG24281220231231359 28/12/2023 hemlata 1738004WL057716 hemlata 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 hemlata BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-042-001/12
(RAMRAMA) 		1738004000NRG24281220231231358 28/12/2023 LILENDR 1738004WL057716 LILENDR 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 LILENDR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 WARASEONI MP-38-004-042-001/127
(RAMRAMA) 		1738004000NRG24271220231226754 28/12/2023 ISWARGIRI 1738004WL057578 ISWARGIRI 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 ISWARGIRI BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-042-001/137
(RAMRAMA) 		1738004000NRG24271220231226755 28/12/2023 KAIWALA 1738004WL057578 KAIWALA 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 KAIWALA FINO PAYMENTS BANK LTD(608001)
13 WARASEONI MP-38-004-042-001/14
(RAMRAMA) 		1738004000NRG24281220231231360 28/12/2023 KAMAL 1738004WL057716 KAMAL 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 KAMAL BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-042-001/14
(RAMRAMA) 		1738004000NRG24281220231231361 28/12/2023 sakuntala 1738004WL057716 sakuntala 00051 MAHB0000721 2210 2210 Processed 12/03/2024 663918206 sakuntala BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-042-001/143
(RAMRAMA) 		1738004000NRG24271220231226756 28/12/2023 ANJU 1738004WL057578 ANJU 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 ANJU BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-042-001/145
(RAMRAMA) 		1738004000NRG24271220231226757 28/12/2023 JAYSINGH KEJANLAL 1738004WL057578 JAYSINGH KEJANLAL 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 JAYSINGHKEJANLAL BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-042-001/146
(RAMRAMA) 		1738004000NRG24271220231226758 28/12/2023 anusuya 1738004WL057578 anusuya 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 anusuya BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-042-001/149
(RAMRAMA) 		1738004000NRG24271220231226759 28/12/2023 FULMA 1738004WL057578 FULMA 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 FULMA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-042-001/149
(RAMRAMA) 		1738004000NRG24271220231226760 28/12/2023 Sangit 1738004WL057578 Sangit 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 Sangit BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-042-001/17
(RAMRAMA) 		1738004000NRG24271220231226761 28/12/2023 LALENDRA 1738004WL057578 LALENDRA 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 LALENDRA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-042-001/20
(RAMRAMA) 		1738004000NRG24271220231226762 28/12/2023 JAGRATI 1738004WL057578 JAGRATI 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 JAGRATI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-042-001/20
(RAMRAMA) 		1738004000NRG24271220231226763 28/12/2023 manju 1738004WL057578 manju 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 manju INDIA POST PAYMENTS BANK LIMITED(508528)
23 WARASEONI MP-38-004-042-001/22
(RAMRAMA) 		1738004000NRG24271220231226764 28/12/2023 chetan 1738004WL057578 chetan 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 chetan BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-042-001/26
(RAMRAMA) 		1738004000NRG24271220231226766 28/12/2023 antlal 1738004WL057578 antlal 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 antlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 WARASEONI MP-38-004-042-001/71
(RAMRAMA) 		1738004000NRG24271220231226768 28/12/2023 iman bai 1738004WL057578 iman bai 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 imanbai BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-042-001/72
(RAMRAMA) 		1738004000NRG24271220231226769 28/12/2023 Anupa 1738004WL057578 Anupa 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 Anupa STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-042-001/75
(RAMRAMA) 		1738004000NRG24271220231226770 28/12/2023 Mahipal 1738004WL057578 Mahipal 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 Mahipal INDIAN OVERSEAS BANK(508541)
28 WARASEONI MP-38-004-042-001/76
(RAMRAMA) 		1738004000NRG24271220231226771 28/12/2023 DURYODAN 1738004WL057578 DURYODAN 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 DURYODAN BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-042-001/80
(RAMRAMA) 		1738004000NRG24271220231226772 28/12/2023 nilan 1738004WL057578 nilan 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 nilan BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-042-001/81
(RAMRAMA) 		1738004000NRG24271220231226774 28/12/2023 mamta 1738004WL057578 mamta 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 mamta BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-042-001/83
(RAMRAMA) 		1738004000NRG24271220231226775 28/12/2023 ANITA 1738004WL057578 ANITA 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 ANITA FINO PAYMENTS BANK LTD(608001)
32 WARASEONI MP-38-004-042-001/87-A
(RAMRAMA) 		1738004000NRG24271220231226776 28/12/2023 Rakesh 1738004WL057578 Rakesh 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663918206 Rakesh BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-042-001/94
(RAMRAMA) 		1738004000NRG24271220231226777 28/12/2023 SURESH 1738004WL057578 SURESH 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARASEONI MP-38-004-042-001/96
(RAMRAMA) 		1738004000NRG24271220231227080 28/12/2023 DHANVANTA 1738004WL057588 DHANVANTA 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 DHANVANTA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-042-001/96
(RAMRAMA) 		1738004000NRG24271220231227079 28/12/2023 Ramesh 1738004WL057588 Ramesh 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 Ramesh BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-042-001/98
(RAMRAMA) 		1738004000NRG24271220231226778 28/12/2023 JHULABAI 1738004WL057578 JHULABAI 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 JHULABAI BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-042-001/99
(RAMRAMA) 		1738004000NRG24271220231226779 28/12/2023 PARBAT 1738004WL057578 PARBAT 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 PARBAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARASEONI MP-38-004-044-001/10
(SIRRA) 		1738004000NRG24281220231231229 28/12/2023 KIRAN 1738004WL057715 KIRAN 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 KIRAN BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-044-001/110-A
(SIRRA) 		1738004000NRG24281220231231231 28/12/2023 revtan 1738004WL057715 revtan 00051 MAHB0000721 2210 2210 Processed 12/03/2024 663918206 revtan BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-044-001/111
(SIRRA) 		1738004000NRG24281220231231232 28/12/2023 RAMKALA 1738004WL057715 RAMKALA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 RAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 WARASEONI MP-38-004-044-001/113
(SIRRA) 		1738004000NRG24281220231231362 28/12/2023 SYAMBATI 1738004WL057716 SYAMBATI 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 SYAMBATI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-044-001/115
(SIRRA) 		1738004000NRG24281220231231364 28/12/2023 Dipika 1738004WL057716 Dipika 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 Dipika BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-044-001/115
(SIRRA) 		1738004000NRG24281220231231363 28/12/2023 RAJESH 1738004WL057716 RAJESH 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 RAJESH BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-044-001/115-A
(SIRRA) 		1738004000NRG24281220231231233 28/12/2023 anil 1738004WL057715 anil 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 anil BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-044-001/115-A
(SIRRA) 		1738004000NRG24281220231231234 28/12/2023 shantoshi 1738004WL057715 shantoshi 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 shantoshi BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-044-001/116
(SIRRA) 		1738004000NRG24281220231231365 28/12/2023 LOKESH 1738004WL057716 LOKESH 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 LOKESH BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-044-001/121
(SIRRA) 		1738004000NRG24281220231231235 28/12/2023 BIRAN 1738004WL057715 BIRAN 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 BIRAN BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-044-001/121
(SIRRA) 		1738004000NRG24281220231231236 28/12/2023 FULCHAND 1738004WL057715 FULCHAND 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 FULCHAND BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-044-001/121-A
(SIRRA) 		1738004000NRG24281220231231238 28/12/2023 parvati 1738004WL057715 parvati 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 parvati BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-044-001/123
(SIRRA) 		1738004000NRG24281220231231239 28/12/2023 PUSHTKALA 1738004WL057715 PUSHTKALA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 PUSHTKALA FINO PAYMENTS BANK LTD(608001)
51 WARASEONI MP-38-004-044-001/124-A
(SIRRA) 		1738004000NRG24281220231231240 28/12/2023 REKHA 1738004WL057715 REKHA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 WARASEONI MP-38-004-044-001/124-B
(SIRRA) 		1738004000NRG24281220231231241 28/12/2023 KAMESHVARI 1738004WL057715 KAMESHVARI 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 KAMESHVARI BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-044-001/134
(SIRRA) 		1738004000NRG24281220231231547 28/12/2023 DIPAK 1738004WL057719 DIPAK 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 DIPAK BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-044-001/134
(SIRRA) 		1738004000NRG24281220231231546 28/12/2023 HOLANBAI 1738004WL057719 HOLANBAI 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 HOLANBAI FINO PAYMENTS BANK LTD(608001)
55 WARASEONI MP-38-004-044-001/137
(SIRRA) 		1738004000NRG24281220231231242 28/12/2023 LILENDRA 1738004WL057715 LILENDRA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 LILENDRA FINO PAYMENTS BANK LTD(608001)
56 WARASEONI MP-38-004-044-001/137
(SIRRA) 		1738004000NRG24281220231231243 28/12/2023 SUNITA 1738004WL057715 SUNITA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 SUNITA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-044-001/14
(SIRRA) 		1738004000NRG24281220231231244 28/12/2023 indra 1738004WL057715 indra 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 indra FINCARE SMALL FINANCE BANK LTD(608304)
58 WARASEONI MP-38-004-044-001/143-A
(SIRRA) 		1738004000NRG24281220231231245 28/12/2023 mamta 1738004WL057715 mamta 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 mamta FINO PAYMENTS BANK LTD(608001)
59 WARASEONI MP-38-004-044-001/147
(SIRRA) 		1738004000NRG24281220231231246 28/12/2023 subhash 1738004WL057715 subhash 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 subhash BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-044-001/152
(SIRRA) 		1738004000NRG24281220231231247 28/12/2023 PUJA 1738004WL057715 PUJA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 PUJA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-044-001/154
(SIRRA) 		1738004000NRG24281220231231366 28/12/2023 KajAl 1738004WL057716 KajAl 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 KajAl BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-044-001/155
(SIRRA) 		1738004000NRG24281220231231367 28/12/2023 manohar 1738004WL057716 manohar 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 manohar BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-044-001/156
(SIRRA) 		1738004000NRG24281220231231248 28/12/2023 Nima 1738004WL057715 Nima 00051 MAHB0000721 2210 2210 Processed 12/03/2024 663918206 Nima BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-044-001/157
(SIRRA) 		1738004000NRG24281220231231249 28/12/2023 radhelal 1738004WL057715 radhelal 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 WARASEONI MP-38-004-044-001/158
(SIRRA) 		1738004000NRG24281220231231251 28/12/2023 LALITA 1738004WL057715 LALITA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 LALITA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-044-001/164
(SIRRA) 		1738004000NRG24281220231231548 28/12/2023 Dhanpal 1738004WL057719 Dhanpal 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 Dhanpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 WARASEONI MP-38-004-044-001/164-A
(SIRRA) 		1738004000NRG24281220231231549 28/12/2023 MAMTA 1738004WL057719 MAMTA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 MAMTA FINO PAYMENTS BANK LTD(608001)
68 WARASEONI MP-38-004-044-001/166
(SIRRA) 		1738004000NRG24281220231231252 28/12/2023 SHUSHILA 1738004WL057715 SHUSHILA 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 SHUSHILA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-044-001/167
(SIRRA) 		1738004000NRG24281220231231551 28/12/2023 KRASHANA 1738004WL057719 KRASHANA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 KRASHANA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-044-001/167
(SIRRA) 		1738004000NRG24281220231231552 28/12/2023 pradeep 1738004WL057719 pradeep 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 pradeep FINO PAYMENTS BANK LTD(608001)
71 WARASEONI MP-38-004-044-001/167
(SIRRA) 		1738004000NRG24281220231231550 28/12/2023 yashvant 1738004WL057719 yashvant 00051 MAHB0000721 2652 2652 Rejected 12/03/2024 663918206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 WARASEONI MP-38-004-044-001/168-A
(SIRRA) 		1738004000NRG24281220231231554 28/12/2023 nandni 1738004WL057719 nandni 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 nandni BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-044-001/171
(SIRRA) 		1738004000NRG24281220231231555 28/12/2023 JAMUNA 1738004WL057719 JAMUNA 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 JAMUNA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-044-001/171
(SIRRA) 		1738004000NRG24281220231231556 28/12/2023 NARAYAN 1738004WL057719 NARAYAN 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 WARASEONI MP-38-004-044-001/173
(SIRRA) 		1738004000NRG24281220231231253 28/12/2023 pavita 1738004WL057715 pavita 00051 MAHB0000721 1768 1768 Processed 12/03/2024 663918206 pavita BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-044-001/175
(SIRRA) 		1738004000NRG24281220231231557 28/12/2023 kapil 1738004WL057719 kapil 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 kapil FINO PAYMENTS BANK LTD(608001)
77 WARASEONI MP-38-004-044-001/176-A
(SIRRA) 		1738004000NRG24281220231231368 28/12/2023 antosh 1738004WL057716 antosh 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 antosh FINO PAYMENTS BANK LTD(608001)
78 WARASEONI MP-38-004-044-001/176-A
(SIRRA) 		1738004000NRG24281220231231255 28/12/2023 DURGESHARI 1738004WL057715 DURGESHARI 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 DURGESHARI BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-044-001/178
(SIRRA) 		1738004000NRG24281220231231558 28/12/2023 KARELAL 1738004WL057719 KARELAL 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 KARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 WARASEONI MP-38-004-044-001/181
(SIRRA) 		1738004000NRG24281220231231370 28/12/2023 sejan 1738004WL057716 sejan 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663918206 sejan BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-044-001/183
(SIRRA) 		1738004000NRG24281220231231256 28/12/2023 LAXMAN 1738004WL057715 LAXMAN 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 LAXMAN FINO PAYMENTS BANK LTD(608001)
82 WARASEONI MP-38-004-044-001/183
(SIRRA) 		1738004000NRG24281220231231257 28/12/2023 RAJVAN 1738004WL057715 RAJVAN 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 RAJVAN BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-044-001/184-A
(SIRRA) 		1738004000NRG24281220231231559 28/12/2023 harilal 1738004WL057719 harilal 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 harilal BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-044-001/184-A
(SIRRA) 		1738004000NRG24281220231231560 28/12/2023 hemlata 1738004WL057719 hemlata 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 WARASEONI MP-38-004-044-001/186
(SIRRA) 		1738004000NRG24281220231231561 28/12/2023 kotika 1738004WL057719 kotika 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 kotika FINO PAYMENTS BANK LTD(608001)
86 WARASEONI MP-38-004-044-001/186-A
(SIRRA) 		1738004000NRG24281220231231562 28/12/2023 DAOLAT 1738004WL057719 DAOLAT 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 DAOLAT FINO PAYMENTS BANK LTD(608001)
87 WARASEONI MP-38-004-044-001/186-A
(SIRRA) 		1738004000NRG24281220231231563 28/12/2023 kundna 1738004WL057719 kundna 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 kundna BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-044-001/187-A
(SIRRA) 		1738004000NRG24281220231231258 28/12/2023 INDAL 1738004WL057715 INDAL 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 INDAL BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-044-001/187-A
(SIRRA) 		1738004000NRG24281220231231259 28/12/2023 rajvanti 1738004WL057715 rajvanti 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
90 WARASEONI MP-38-004-044-001/187-B
(SIRRA) 		1738004000NRG24281220231231260 28/12/2023 KAVITA 1738004WL057715 KAVITA 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 KAVITA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-044-001/187-C
(SIRRA) 		1738004000NRG24281220231231262 28/12/2023 bharti 1738004WL057715 bharti 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
92 WARASEONI MP-38-004-044-001/189
(SIRRA) 		1738004000NRG24281220231231263 28/12/2023 champabai 1738004WL057715 champabai 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 champabai BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-044-001/189-A
(SIRRA) 		1738004000NRG24281220231231564 28/12/2023 GAJANAND 1738004WL057719 GAJANAND 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 GAJANAND BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-044-001/189-A
(SIRRA) 		1738004000NRG24281220231231565 28/12/2023 kirti 1738004WL057719 kirti 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
95 WARASEONI MP-38-004-044-001/190
(SIRRA) 		1738004000NRG24281220231231566 28/12/2023 AMRLAL 1738004WL057719 AMRLAL 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 AMRLAL BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-044-001/194
(SIRRA) 		1738004000NRG24281220231231264 28/12/2023 PRAMILA 1738004WL057715 PRAMILA 00051 MAHB0000721 1989 1989 Processed 12/03/2024 663918206 PRAMILA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-044-001/200
(SIRRA) 		1738004046NRG24271220231230372 28/12/2023 shobha 1738004046WL057679 shobha 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 shobha BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-044-001/203
(SIRRA) 		1738004000NRG24281220231231265 28/12/2023 jayendra 1738004WL057715 jayendra 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 jayendra BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-044-001/204
(SIRRA) 		1738004000NRG24281220231231266 28/12/2023 Mahadu 1738004WL057715 Mahadu 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 Mahadu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 WARASEONI MP-38-004-044-001/204-A
(SIRRA) 		1738004000NRG24281220231231269 28/12/2023 kiran 1738004WL057715 kiran 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 kiran BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-044-001/205
(SIRRA) 		1738004000NRG24281220231231270 28/12/2023 dilip 1738004WL057715 dilip 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 dilip BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-044-001/206
(SIRRA) 		1738004000NRG24281220231231271 28/12/2023 methanlal 1738004WL057715 methanlal 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 methanlal BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-044-001/206-A
(SIRRA) 		1738004000NRG24281220231231272 28/12/2023 usha 1738004WL057715 usha 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 usha BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-044-001/206-B
(SIRRA) 		1738004000NRG24281220231231273 28/12/2023 sunil 1738004WL057715 sunil 00051 MAHB0000721 2431 2431 Rejected 12/03/2024 663918206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 WARASEONI MP-38-004-044-001/206-B
(SIRRA) 		1738004000NRG24281220231231274 28/12/2023 yugeshwari 1738004WL057715 yugeshwari 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 yugeshwari BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-044-001/211-A
(SIRRA) 		1738004000NRG24281220231231275 28/12/2023 dhanvanti 1738004WL057715 dhanvanti 00051 MAHB0000721 1768 1768 Processed 12/03/2024 663918206 dhanvanti BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-044-001/214
(SIRRA) 		1738004000NRG24281220231231372 28/12/2023 savita 1738004WL057716 savita 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 savita BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-044-001/214
(SIRRA) 		1738004000NRG24281220231231371 28/12/2023 surajlal 1738004WL057716 surajlal 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 surajlal BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-044-001/216
(SIRRA) 		1738004000NRG24281220231231277 28/12/2023 Paranbai 1738004WL057715 Paranbai 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 Paranbai BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-044-001/216
(SIRRA) 		1738004000NRG24281220231231276 28/12/2023 TIKARAM 1738004WL057715 TIKARAM 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 TIKARAM BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-044-001/216-A
(SIRRA) 		1738004000NRG24281220231231278 28/12/2023 varsha 1738004WL057715 varsha 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 varsha BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-044-001/218
(SIRRA) 		1738004000NRG24281220231231279 28/12/2023 Chatura 1738004WL057715 Chatura 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 Chatura BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-044-001/219
(SIRRA) 		1738004000NRG24281220231231281 28/12/2023 jamuna 1738004WL057715 jamuna 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 jamuna BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-044-001/219
(SIRRA) 		1738004000NRG24281220231231280 28/12/2023 surmila 1738004WL057715 surmila 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 surmila FINO PAYMENTS BANK LTD(608001)
115 WARASEONI MP-38-004-044-001/22
(SIRRA) 		1738004000NRG24281220231231373 28/12/2023 kapurchand 1738004WL057716 kapurchand 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 kapurchand INDIA POST PAYMENTS BANK LIMITED(508528)
116 WARASEONI MP-38-004-044-001/22
(SIRRA) 		1738004000NRG24281220231231374 28/12/2023 Meera 1738004WL057716 Meera 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
117 WARASEONI MP-38-004-044-001/22-A
(SIRRA) 		1738004000NRG24281220231231282 28/12/2023 Anita 1738004WL057715 Anita 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 Anita BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-044-001/220
(SIRRA) 		1738004000NRG24281220231231283 28/12/2023 IMRAT 1738004WL057715 IMRAT 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 IMRAT BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-044-001/225
(SIRRA) 		1738004000NRG24281220231231286 28/12/2023 JHANAKLAL 1738004WL057715 JHANAKLAL 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 JHANAKLAL STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-044-001/225
(SIRRA) 		1738004000NRG24281220231231285 28/12/2023 KANTA 1738004WL057715 KANTA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 KANTA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-044-001/236
(SIRRA) 		1738004000NRG24281220231231570 28/12/2023 GANGOTRI 1738004WL057719 GANGOTRI 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 GANGOTRI FINO PAYMENTS BANK LTD(608001)
122 WARASEONI MP-38-004-044-001/253
(SIRRA) 		1738004000NRG24281220231231375 28/12/2023 JASVANTA BAI 1738004WL057716 JASVANTA BAI 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 JASVANTABAI BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-044-001/253
(SIRRA) 		1738004000NRG24281220231231376 28/12/2023 SUBHAM 1738004WL057716 SUBHAM 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 SUBHAM BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-044-001/259
(SIRRA) 		1738004000NRG24281220231231287 28/12/2023 JHANAKLAL 1738004WL057715 JHANAKLAL 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 JHANAKLAL BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-044-001/262-A
(SIRRA) 		1738004000NRG24281220231231288 28/12/2023 LILA 1738004WL057715 LILA 00051 MAHB0000721 2210 2210 Processed 12/03/2024 663918206 LILA BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-044-001/263
(SIRRA) 		1738004000NRG24281220231231378 28/12/2023 PUSHTAKALA 1738004WL057716 PUSHTAKALA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 PUSHTAKALA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-044-001/263
(SIRRA) 		1738004000NRG24281220231231379 28/12/2023 SHANKARLAL 1738004WL057716 SHANKARLAL 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 SHANKARLAL BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-044-001/268
(SIRRA) 		1738004000NRG24281220231231289 28/12/2023 SHOMBATI 1738004WL057715 SHOMBATI 00051 MAHB0000721 1989 1989 Processed 12/03/2024 663918206 SHOMBATI BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-044-001/269
(SIRRA) 		1738004000NRG24281220231231290 28/12/2023 nandram 1738004WL057715 nandram 00051 MAHB0000721 1989 1989 Processed 12/03/2024 663918206 nandram BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-044-001/269
(SIRRA) 		1738004000NRG24281220231231291 28/12/2023 nikita 1738004WL057715 nikita 00051 MAHB0000721 2210 2210 Processed 12/03/2024 663918206 nikita BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-044-001/275
(SIRRA) 		1738004000NRG24281220231231292 28/12/2023 bhaganbai 1738004WL057715 bhaganbai 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 bhaganbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 WARASEONI MP-38-004-044-001/276
(SIRRA) 		1738004046NRG24271220231230373 28/12/2023 NANDKISHOR 1738004046WL057679 NANDKISHOR 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 NANDKISHOR BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-044-001/284-A
(SIRRA) 		1738004000NRG24281220231231294 28/12/2023 klabai 1738004WL057715 klabai 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 klabai BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-044-001/284-A
(SIRRA) 		1738004000NRG24281220231231293 28/12/2023 SEHATLAL 1738004WL057715 SEHATLAL 00051 MAHB0000721 1989 1989 Processed 12/03/2024 663918206 SEHATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 WARASEONI MP-38-004-044-001/284-B
(SIRRA) 		1738004000NRG24281220231231296 28/12/2023 CHUNNESVARI 1738004WL057715 CHUNNESVARI 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 CHUNNESVARI BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-044-001/284-B
(SIRRA) 		1738004000NRG24281220231231295 28/12/2023 rajkumar 1738004WL057715 rajkumar 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 rajkumar BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-044-001/285-A
(SIRRA) 		1738004000NRG24281220231231297 28/12/2023 usha 1738004WL057715 usha 00051 MAHB0000721 2210 2210 Processed 12/03/2024 663918206 usha BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-044-001/289
(SIRRA) 		1738004000NRG24281220231231298 28/12/2023 Nilabai 1738004WL057715 Nilabai 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 Nilabai FINO PAYMENTS BANK LTD(608001)
139 WARASEONI MP-38-004-044-001/293
(SIRRA) 		1738004000NRG24281220231231299 28/12/2023 DILESVARI 1738004WL057715 DILESVARI 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 DILESVARI FINO PAYMENTS BANK LTD(608001)
140 WARASEONI MP-38-004-044-001/295
(SIRRA) 		1738004000NRG24281220231231300 28/12/2023 sivpal 1738004WL057715 sivpal 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 sivpal BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-044-001/30
(SIRRA) 		1738004000NRG24281220231231380 28/12/2023 PARMANAND 1738004WL057716 PARMANAND 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 PARMANAND BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-044-001/31
(SIRRA) 		1738004000NRG24281220231231303 28/12/2023 hirvanti 1738004WL057715 hirvanti 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 hirvanti BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-044-001/31
(SIRRA) 		1738004000NRG24281220231231381 28/12/2023 yeshula 1738004WL057716 yeshula 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 yeshula BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-044-001/31-A
(SIRRA) 		1738004000NRG24281220231231304 28/12/2023 Motan 1738004WL057715 Motan 00051 MAHB0000721 1989 1989 Processed 12/03/2024 663918206 Motan BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-044-001/315-A
(SIRRA) 		1738004000NRG24281220231231305 28/12/2023 KAVITA 1738004WL057715 KAVITA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 KAVITA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-044-001/317-A
(SIRRA) 		1738004000NRG24281220231231382 28/12/2023 rekha 1738004WL057716 rekha 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 rekha BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-044-001/32
(SIRRA) 		1738004000NRG24281220231231306 28/12/2023 RAMKALA 1738004WL057715 RAMKALA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 RAMKALA FINO PAYMENTS BANK LTD(608001)
148 WARASEONI MP-38-004-044-001/32-A
(SIRRA) 		1738004000NRG24281220231231307 28/12/2023 NISHA 1738004WL057715 NISHA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 NISHA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-044-001/323-A
(SIRRA) 		1738004000NRG24281220231231308 28/12/2023 LILA 1738004WL057715 LILA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
150 WARASEONI MP-38-004-044-001/323-B
(SIRRA) 		1738004000NRG24281220231231309 28/12/2023 RESHMA 1738004WL057715 RESHMA 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 WARASEONI MP-38-004-044-001/323-D
(SIRRA) 		1738004000NRG24281220231231310 28/12/2023 amit 1738004WL057715 amit 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 amit BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-044-001/326
(SIRRA) 		1738004000NRG24281220231231311 28/12/2023 HIRALAL 1738004WL057715 HIRALAL 00051 MAHB0000721 1989 1989 Processed 12/03/2024 663918206 HIRALAL BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-044-001/326
(SIRRA) 		1738004000NRG24281220231231312 28/12/2023 PREMBATI 1738004WL057715 PREMBATI 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 PREMBATI BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-044-001/327-A
(SIRRA) 		1738004000NRG24281220231231383 28/12/2023 anita 1738004WL057716 anita 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 anita BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-044-001/328
(SIRRA) 		1738004000NRG24281220231231384 28/12/2023 Tameshwari 1738004WL057716 Tameshwari 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 Tameshwari BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-044-001/333
(SIRRA) 		1738004000NRG24281220231231386 28/12/2023 CHAYA 1738004WL057716 CHAYA 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 CHAYA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-044-001/333
(SIRRA) 		1738004000NRG24281220231231385 28/12/2023 KLABAI 1738004WL057716 KLABAI 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 KLABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 WARASEONI MP-38-004-044-001/334
(SIRRA) 		1738004000NRG24281220231231387 28/12/2023 savita 1738004WL057716 savita 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 savita BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-044-001/336
(SIRRA) 		1738004000NRG24281220231231313 28/12/2023 RAJNI 1738004WL057715 RAJNI 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 RAJNI BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-044-001/338
(SIRRA) 		1738004000NRG24281220231231389 28/12/2023 bhagvanti 1738004WL057716 bhagvanti 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 bhagvanti FINO PAYMENTS BANK LTD(608001)
161 WARASEONI MP-38-004-044-001/338-A
(SIRRA) 		1738004000NRG24281220231231390 28/12/2023 sharda 1738004WL057716 sharda 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 sharda STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-044-001/341
(SIRRA) 		1738004000NRG24281220231231391 28/12/2023 fulobai 1738004WL057716 fulobai 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 fulobai FINO PAYMENTS BANK LTD(608001)
163 WARASEONI MP-38-004-044-001/341-A
(SIRRA) 		1738004000NRG24281220231231392 28/12/2023 RITA 1738004WL057716 RITA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 RITA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-044-001/343
(SIRRA) 		1738004000NRG24281220231231314 28/12/2023 KAOTIKA 1738004WL057715 KAOTIKA 00051 MAHB0000721 2431 2431 Rejected 12/03/2024 663918206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 WARASEONI MP-38-004-044-001/343
(SIRRA) 		1738004000NRG24281220231231315 28/12/2023 SALIKRAM 1738004WL057715 SALIKRAM 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 SALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 WARASEONI MP-38-004-044-001/343-A
(SIRRA) 		1738004000NRG24281220231231316 28/12/2023 Basanta 1738004WL057715 Basanta 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 Basanta BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-044-001/343-B
(SIRRA) 		1738004000NRG24281220231231317 28/12/2023 REKHA 1738004WL057715 REKHA 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 REKHA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-044-001/344
(SIRRA) 		1738004000NRG24281220231231393 28/12/2023 ANUPA 1738004WL057716 ANUPA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 ANUPA FINO PAYMENTS BANK LTD(608001)
169 WARASEONI MP-38-004-044-001/344
(SIRRA) 		1738004000NRG24281220231231394 28/12/2023 JITENDRA 1738004WL057716 JITENDRA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 JITENDRA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-044-001/348
(SIRRA) 		1738004000NRG24281220231231395 28/12/2023 Saganbai 1738004WL057716 Saganbai 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 Saganbai BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-044-001/357-A
(SIRRA) 		1738004000NRG24281220231231397 28/12/2023 RAMESHAVARi 1738004WL057716 RAMESHAVARi 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 RAMESHAVARi BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-044-001/360
(SIRRA) 		1738004000NRG24281220231231398 28/12/2023 mira 1738004WL057716 mira 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 mira BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-044-001/360-A
(SIRRA) 		1738004000NRG24281220231231399 28/12/2023 umesh 1738004WL057716 umesh 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 umesh BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-044-001/360-B
(SIRRA) 		1738004000NRG24281220231231400 28/12/2023 ranjita 1738004WL057716 ranjita 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 ranjita BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-044-001/364
(SIRRA) 		1738004000NRG24281220231231318 28/12/2023 AASHA 1738004WL057715 AASHA 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 AASHA BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-044-001/37
(SIRRA) 		1738004000NRG24281220231231402 28/12/2023 Nameshari 1738004WL057716 Nameshari 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 Nameshari BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-044-001/37
(SIRRA) 		1738004000NRG24281220231231401 28/12/2023 RAVINDRA 1738004WL057716 RAVINDRA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 RAVINDRA BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-044-001/407
(SIRRA) 		1738004000NRG24281220231231319 28/12/2023 salu 1738004WL057715 salu 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 salu BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-044-001/5
(SIRRA) 		1738004000NRG24281220231231403 28/12/2023 SHANAT 1738004WL057716 SHANAT 00051 MAHB0000721 1989 1989 Processed 12/03/2024 663918206 SHANAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
180 WARASEONI MP-38-004-044-001/54
(SIRRA) 		1738004000NRG24281220231231320 28/12/2023 DASHAVAN 1738004WL057715 DASHAVAN 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 DASHAVAN BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-044-001/58
(SIRRA) 		1738004000NRG24281220231231407 28/12/2023 baranbai 1738004WL057716 baranbai 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 baranbai FINO PAYMENTS BANK LTD(608001)
182 WARASEONI MP-38-004-044-001/58-B
(SIRRA) 		1738004000NRG24281220231231408 28/12/2023 Ranjit 1738004WL057716 Ranjit 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 Ranjit STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-044-001/61
(SIRRA) 		1738004000NRG24281220231231571 28/12/2023 LATA 1738004WL057719 LATA 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 LATA BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-044-001/64
(SIRRA) 		1738004000NRG24281220231231572 28/12/2023 MADANLAL 1738004WL057719 MADANLAL 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 MADANLAL BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-044-001/64
(SIRRA) 		1738004000NRG24281220231231573 28/12/2023 prabha 1738004WL057719 prabha 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663918206 prabha BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-044-001/66
(SIRRA) 		1738004000NRG24281220231231575 28/12/2023 NAJHENDRA 1738004WL057719 NAJHENDRA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 NAJHENDRA BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-044-001/66
(SIRRA) 		1738004000NRG24281220231231574 28/12/2023 Parmesvari 1738004WL057719 Parmesvari 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 Parmesvari BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-044-001/68
(SIRRA) 		1738004000NRG24281220231231321 28/12/2023 RAMPRASHAD 1738004WL057715 RAMPRASHAD 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 RAMPRASHAD BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-044-001/70
(SIRRA) 		1738004000NRG24281220231231412 28/12/2023 Munni 1738004WL057716 Munni 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 Munni FINO PAYMENTS BANK LTD(608001)
190 WARASEONI MP-38-004-044-001/72-A
(SIRRA) 		1738004000NRG24281220231231322 28/12/2023 HEMANT 1738004WL057715 HEMANT 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 HEMANT BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-044-001/72-A
(SIRRA) 		1738004000NRG24281220231231323 28/12/2023 PUSHPA 1738004WL057715 PUSHPA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 PUSHPA BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-044-001/73
(SIRRA) 		1738004000NRG24281220231231413 28/12/2023 SAGRATI 1738004WL057716 SAGRATI 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 SAGRATI BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-044-001/74
(SIRRA) 		1738004000NRG24281220231231415 28/12/2023 NARAYAN 1738004WL057716 NARAYAN 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 NARAYAN BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-044-001/74
(SIRRA) 		1738004000NRG24281220231231416 28/12/2023 RAVI 1738004WL057716 RAVI 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 RAVI BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-044-001/74
(SIRRA) 		1738004000NRG24281220231231414 28/12/2023 shakuntala 1738004WL057716 shakuntala 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 shakuntala FINO PAYMENTS BANK LTD(608001)
196 WARASEONI MP-38-004-044-001/74-A
(SIRRA) 		1738004000NRG24281220231231417 28/12/2023 bandu 1738004WL057716 bandu 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 bandu BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-044-001/74-A
(SIRRA) 		1738004000NRG24281220231231418 28/12/2023 taruna 1738004WL057716 taruna 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 taruna BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-044-001/77
(SIRRA) 		1738004000NRG24281220231231420 28/12/2023 kiran 1738004WL057716 kiran 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 kiran BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-044-001/77
(SIRRA) 		1738004000NRG24281220231231419 28/12/2023 LAXMAN 1738004WL057716 LAXMAN 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 LAXMAN CENTRAL BANK OF INDIA(607115)
200 WARASEONI MP-38-004-044-001/83-A
(SIRRA) 		1738004000NRG24281220231231324 28/12/2023 vinita 1738004WL057715 vinita 00051 MAHB0000721 2210 2210 Processed 12/03/2024 663918206 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
201 WARASEONI MP-38-004-044-001/84-A
(SIRRA) 		1738004000NRG24281220231231325 28/12/2023 MUKESH 1738004WL057715 MUKESH 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 MUKESH BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-044-001/94
(SIRRA) 		1738004000NRG24281220231231327 28/12/2023 SITA 1738004WL057715 SITA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 SITA FINO PAYMENTS BANK LTD(608001)
203 WARASEONI MP-38-004-044-001/97
(SIRRA) 		1738004000NRG24281220231231421 28/12/2023 PRAMILA 1738004WL057716 PRAMILA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 PRAMILA BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-044-001/98
(SIRRA) 		1738004000NRG24281220231231422 28/12/2023 PURNIBAI 1738004WL057716 PURNIBAI 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663918206 PURNIBAI BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-044-001/99-A
(SIRRA) 		1738004000NRG24281220231231423 28/12/2023 Gyanesvari 1738004WL057716 Gyanesvari 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 Gyanesvari BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-046-001/121-A
(BOTEJHARI) 		1738004046NRG24271220231230375 28/12/2023 AMISHA 1738004046WL057679 AMISHA 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 AMISHA BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-046-001/171
(BOTEJHARI) 		1738004046NRG24271220231230382 28/12/2023 kasturabai 1738004046WL057679 kasturabai 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 kasturabai BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-046-001/175
(BOTEJHARI) 		1738004046NRG24271220231230383 28/12/2023 SUSHAMA 1738004046WL057679 SUSHAMA 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663918206 SUSHAMA BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-046-001/181
(BOTEJHARI) 		1738004046NRG24271220231230384 28/12/2023 ASHOK 1738004046WL057679 ASHOK 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 ASHOK BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-046-001/182
(BOTEJHARI) 		1738004046NRG24271220231230385 28/12/2023 AASARAM 1738004046WL057679 AASARAM 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 AASARAM BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-046-001/188
(BOTEJHARI) 		1738004046NRG24271220231230392 28/12/2023 AASHA BAI 1738004046WL057679 AASHA BAI 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 AASHABAI STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-046-001/188
(BOTEJHARI) 		1738004046NRG24271220231230393 28/12/2023 PRIYAKA 1738004046WL057679 PRIYAKA 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 PRIYAKA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-046-001/23-A
(BOTEJHARI) 		1738004046NRG24271220231230401 28/12/2023 sgita 1738004046WL057679 sgita 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 sgita STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-046-001/252-A
(BOTEJHARI) 		1738004000NRG24281220231231336 28/12/2023 JAYA 1738004WL057715 JAYA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 JAYA BANK OF INDIA(508505)
215 WARASEONI MP-38-004-046-001/277
(BOTEJHARI) 		1738004000NRG24281220231231341 28/12/2023 PREMCHAND 1738004WL057715 PREMCHAND 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 PREMCHAND BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-046-001/281
(BOTEJHARI) 		1738004046NRG24271220231230413 28/12/2023 SUNITA 1738004046WL057679 SUNITA 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 SUNITA BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-046-001/353-A
(BOTEJHARI) 		1738004000NRG24281220231231345 28/12/2023 syamkala 1738004WL057715 syamkala 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 syamkala INDIA POST PAYMENTS BANK LIMITED(508528)
218 WARASEONI MP-38-004-046-001/364
(BOTEJHARI) 		1738004046NRG24271220231230418 28/12/2023 ANJANA 1738004046WL057679 ANJANA 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 ANJANA BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-046-001/366-C
(BOTEJHARI) 		1738004046NRG24271220231230419 28/12/2023 WRSHA 1738004046WL057679 WRSHA 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 WRSHA STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-046-001/381
(BOTEJHARI) 		1738004046NRG24271220231230424 28/12/2023 ASHA 1738004046WL057679 ASHA 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 ASHA BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-046-001/415-A
(BOTEJHARI) 		1738004046NRG24271220231230428 28/12/2023 MENESVRI 1738004046WL057679 MENESVRI 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 MENESVRI INDIA POST PAYMENTS BANK LIMITED(508528)
222 WARASEONI MP-38-004-046-001/418
(BOTEJHARI) 		1738004046NRG24271220231230430 28/12/2023 URKUDA 1738004046WL057679 URKUDA 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 URKUDA BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-046-001/423-A
(BOTEJHARI) 		1738004046NRG24271220231230433 28/12/2023 kamalasiingh 1738004046WL057679 kamalasiingh 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 kamalasiingh BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-046-001/423-B
(BOTEJHARI) 		1738004046NRG24271220231230434 28/12/2023 BHIMLA 1738004046WL057679 BHIMLA 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 BHIMLA BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-046-001/429
(BOTEJHARI) 		1738004046NRG24271220231230438 28/12/2023 RAMPYARI 1738004046WL057679 RAMPYARI 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 RAMPYARI BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-046-001/47
(BOTEJHARI) 		1738004046NRG24271220231230439 28/12/2023 pustkla 1738004046WL057679 pustkla 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 pustkla BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-046-001/47
(BOTEJHARI) 		1738004046NRG24271220231230440 28/12/2023 SUREKHAA 1738004046WL057679 SUREKHAA 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 SUREKHAA BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-046-001/47-A
(BOTEJHARI) 		1738004046NRG24271220231230441 28/12/2023 kiratan 1738004046WL057679 kiratan 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 kiratan BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-046-001/63
(BOTEJHARI) 		1738004000NRG24281220231231585 28/12/2023 tiran 1738004WL057719 tiran 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663918206 tiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
230 WARASEONI MP-38-004-046-001/73
(BOTEJHARI) 		1738004046NRG24271220231230442 28/12/2023 sunita 1738004046WL057679 sunita 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 sunita BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-046-001/73-A
(BOTEJHARI) 		1738004046NRG24271220231230443 28/12/2023 santos 1738004046WL057679 santos 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 santos BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-046-001/74
(BOTEJHARI) 		1738004046NRG24271220231230445 28/12/2023 DEVENDRA 1738004046WL057679 DEVENDRA 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 DEVENDRA BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-046-001/76
(BOTEJHARI) 		1738004046NRG24271220231230446 28/12/2023 SAGITA 1738004046WL057679 SAGITA 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663918206 SAGITA BANK OF MAHARASHTRA(607387)
SubTotal 516477 516477
234 WARASEONI MP-38-004-044-001/253
(SIRRA) 		1738004000NRG24281220231231377 28/12/2023 Kameshwari 1738004WL057716 Kameshwari 00051 MAHB0000795 2431 2431 Processed 12/03/2024 663918206 Kameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
235 WARASEONI MP-38-004-021-001/108
(KHANDWA) 		1738004021NRG24271220231228569 28/12/2023 BRAJLAL 1738004021WL057621 BRAJLAL 00051 MAHB0000848 221 221 Processed 12/03/2024 663918206 BRAJLAL BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-021-001/108
(KHANDWA) 		1738004021NRG24271220231228570 28/12/2023 PUSHPALATA 1738004021WL057621 PUSHPALATA 00051 MAHB0000848 442 442 Processed 12/03/2024 663918206 PUSHPALATA BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-021-001/153
(KHANDWA) 		1738004021NRG24271220231228571 28/12/2023 UMESHWARI 1738004021WL057621 UMESHWARI 00051 MAHB0000848 663 663 Processed 12/03/2024 663918206 UMESHWARI BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-021-001/172-A
(KHANDWA) 		1738004021NRG24271220231228572 28/12/2023 RAGINI 1738004021WL057621 RAGINI 00051 MAHB0000848 442 442 Processed 12/03/2024 663918206 RAGINI BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-021-001/199
(KHANDWA) 		1738004021NRG24271220231228573 28/12/2023 SAYATRI 1738004021WL057621 SAYATRI 00051 MAHB0000848 663 663 Processed 12/03/2024 663918206 SAYATRI BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-021-001/266
(KHANDWA) 		1738004021NRG24271220231228575 28/12/2023 TARAVANTI 1738004021WL057621 TARAVANTI 00051 MAHB0000848 663 663 Processed 12/03/2024 663918206 TARAVANTI BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-021-001/278
(KHANDWA) 		1738004021NRG24271220231228576 28/12/2023 DURGA 1738004021WL057621 DURGA 00051 MAHB0000848 663 663 Processed 12/03/2024 663918206 DURGA BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-021-001/278
(KHANDWA) 		1738004021NRG24271220231228577 28/12/2023 DURGAN 1738004021WL057621 DURGAN 00051 MAHB0000848 884 884 Processed 12/03/2024 663918206 DURGAN BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-021-001/293
(KHANDWA) 		1738004021NRG24271220231228579 28/12/2023 FAGNI 1738004021WL057621 FAGNI 00051 MAHB0000848 884 884 Processed 12/03/2024 663918206 FAGNI BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-021-001/293-A
(KHANDWA) 		1738004021NRG24271220231228580 28/12/2023 IMLA 1738004021WL057621 IMLA 00051 MAHB0000848 884 884 Processed 12/03/2024 663918206 IMLA BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-021-001/302
(KHANDWA) 		1738004021NRG24271220231228582 28/12/2023 ANITA 1738004021WL057621 ANITA 00051 MAHB0000848 884 884 Processed 12/03/2024 663918206 ANITA INDUSIND BANK(607189)
246 WARASEONI MP-38-004-021-001/302
(KHANDWA) 		1738004021NRG24271220231228583 28/12/2023 RAMPRASHAD 1738004021WL057621 RAMPRASHAD 00051 MAHB0000848 884 884 Processed 12/03/2024 663918206 RAMPRASHAD BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-021-001/312
(KHANDWA) 		1738004021NRG24271220231228585 28/12/2023 BHAGESHWARI 1738004021WL057621 BHAGESHWARI 00051 MAHB0000848 884 884 Processed 12/03/2024 663918206 BHAGESHWARI BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-021-001/312
(KHANDWA) 		1738004021NRG24271220231228584 28/12/2023 PITESH 1738004021WL057621 PITESH 00051 MAHB0000848 884 884 Processed 12/03/2024 663918206 PITESH BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-021-001/313
(KHANDWA) 		1738004021NRG24271220231228586 28/12/2023 LAXMI 1738004021WL057621 LAXMI 00051 MAHB0000848 884 884 Processed 12/03/2024 663918206 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 WARASEONI MP-38-004-021-001/337
(KHANDWA) 		1738004021NRG24271220231228587 28/12/2023 MEERA 1738004021WL057621 MEERA 00051 MAHB0000848 442 442 Processed 12/03/2024 663918206 MEERA BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-021-001/337-A
(KHANDWA) 		1738004021NRG24271220231228588 28/12/2023 ANKIT 1738004021WL057621 ANKIT 00051 MAHB0000848 884 884 Processed 12/03/2024 663918206 ANKIT STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-021-001/365-C
(KHANDWA) 		1738004021NRG24271220231228590 28/12/2023 AASHA 1738004021WL057621 AASHA 00051 MAHB0000848 884 884 Processed 12/03/2024 663918206 AASHA BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-021-001/384
(KHANDWA) 		1738004021NRG24271220231228591 28/12/2023 GAURI 1738004021WL057621 GAURI 00051 MAHB0000848 884 884 Processed 12/03/2024 663918206 GAURI BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-021-001/410
(KHANDWA) 		1738004021NRG24271220231228592 28/12/2023 PANCHFULA 1738004021WL057621 PANCHFULA 00051 MAHB0000848 884 884 Processed 12/03/2024 663918206 PANCHFULA BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-021-001/434
(KHANDWA) 		1738004021NRG24271220231228594 28/12/2023 NILESHWARI 1738004021WL057621 NILESHWARI 00051 MAHB0000848 663 663 Processed 12/03/2024 663918206 NILESHWARI BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-021-001/434
(KHANDWA) 		1738004021NRG24271220231228593 28/12/2023 RAMKALI 1738004021WL057621 RAMKALI 00051 MAHB0000848 884 884 Processed 12/03/2024 663918206 RAMKALI BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-021-001/450
(KHANDWA) 		1738004021NRG24271220231228595 28/12/2023 KISNIBAI 1738004021WL057621 KISNIBAI 00051 MAHB0000848 442 442 Processed 12/03/2024 663918206 KISNIBAI BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-021-001/99-A
(KHANDWA) 		1738004021NRG24271220231228597 28/12/2023 DHARMENDRA 1738004021WL057621 DHARMENDRA 00051 MAHB0000848 442 442 Processed 12/03/2024 663918206 DHARMENDRA PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-021-001/99-A
(KHANDWA) 		1738004021NRG24271220231228596 28/12/2023 PREMLATA 1738004021WL057621 PREMLATA 00051 MAHB0000848 884 884 Processed 12/03/2024 663918206 PREMLATA BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-038-001/103
(THANEGAON) 		1738004000NRG24281220231231591 28/12/2023 SANJAY NAGE 1738004WL057720 SANJAY NAGE 00051 MAHB0000848 1326 1326 Processed 12/03/2024 663918206 SANJAYNAGE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
261 WARASEONI MP-38-004-038-001/103
(THANEGAON) 		1738004000NRG24281220231231592 28/12/2023 SWATI 1738004WL057720 SWATI 00051 MAHB0000848 1326 1326 Processed 12/03/2024 663918206 SWATI BANK OF MAHARASHTRA(607387)
SubTotal 20774 20774
262 WARASEONI MP-38-004-019-001/156
(KAULIWADA) 		1738004019NRG24281220231230905 28/12/2023 Durgeshwari 1738004019WL057698 Durgeshwari 00078 CNRB0004118 442 442 Processed 12/03/2024 663918206 Durgeshwari CANARA BANK(508532)
SubTotal 442 442
263 WARASEONI MP-38-004-006-001/88-A
(BASI) 		1738004006NRG24271220231227063 28/12/2023 CHUNESHWARI 1738004006WL057587 CHUNESHWARI 00089 CBIN0281785 1326 1326 Processed 12/03/2024 663918206 CHUNESHWARI BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004019NRG24281220231230913 28/12/2023 Sangita Nevare 1738004019WL057698 Sangita Nevare 00089 CBIN0281785 663 663 Processed 12/03/2024 663918206 SangitaNevare STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-021-001/278
(KHANDWA) 		1738004021NRG24271220231228578 28/12/2023 SHEELA SINGHAI 1738004021WL057621 SHEELA SINGHAI 00089 CBIN0281785 884 884 Processed 12/03/2024 663918206 SHEELASINGHAI CENTRAL BANK OF INDIA(607115)
266 WARASEONI MP-38-004-031-002/199
(ALEJHARI) 		1738004000NRG24281220231231218 28/12/2023 MALAN BAI 1738004WL057710 MALAN BAI 00089 CBIN0281785 663 663 Processed 12/03/2024 663918206 MALANBAI BANK OF BARODA(606985)
267 WARASEONI MP-38-004-031-002/318
(ALEJHARI) 		1738004000NRG24281220231231220 28/12/2023 CHANDRAKALA 1738004WL057710 CHANDRAKALA 00089 CBIN0281785 663 663 Processed 12/03/2024 663918206 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-031-002/444
(ALEJHARI) 		1738004000NRG24281220231231221 28/12/2023 geeta bai 1738004WL057710 geeta bai 00089 CBIN0281785 663 663 Processed 12/03/2024 663918206 geetabai CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-044-001/84-A
(SIRRA) 		1738004000NRG24281220231231326 28/12/2023 kiran 1738004WL057715 kiran 00089 CBIN0281785 2652 2652 Processed 12/03/2024 663918206 kiran CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-046-001/30
(BOTEJHARI) 		1738004046NRG24271220231230414 28/12/2023 KESIR 1738004046WL057679 KESIR 00089 CBIN0281785 1326 1326 Processed 12/03/2024 663918206 KESIR CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
271 WARASEONI MP-38-004-031-002/192
(ALEJHARI) 		1738004000NRG24281220231231217 28/12/2023 RUKHAMAN BAI 1738004WL057710 RUKHAMAN BAI 00089 CBIN0281986 663 663 Processed 12/03/2024 663918206 RUKHAMANBAI CENTRAL BANK OF INDIA(607115)
272 WARASEONI MP-38-004-031-002/202
(ALEJHARI) 		1738004000NRG24281220231231219 28/12/2023 KHELAN BAI 1738004WL057710 KHELAN BAI 00089 CBIN0281986 663 663 Processed 12/03/2024 663918206 KHELANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
273 WARASEONI MP-38-004-019-001/230-B
(KAULIWADA) 		1738004019NRG24281220231230910 28/12/2023 VIJAY 1738004019WL057698 VIJAY 00114 CBIN0MPDCAB 884 884 Processed 12/03/2024 663918206 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
274 WARASEONI MP-38-004-042-001/26
(RAMRAMA) 		1738004000NRG24271220231226767 28/12/2023 premkala 1738004WL057578 premkala 00176 IDIB000J574 1547 1547 Processed 12/03/2024 663918206 premkala INDIAN BANK(607105)
SubTotal 1547 1547
275 WARASEONI MP-38-004-006-001/103
(BASI) 		1738004006NRG24271220231226996 28/12/2023 Yedvati Maskhare 1738004006WL057587 Yedvati Maskhare 00354 PUNB0641900 663 663 Processed 12/03/2024 663918206 YedvatiMaskhare PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-006-001/41-A
(BASI) 		1738004006NRG24271220231227083 28/12/2023 SANJAY 1738004006WL057589 SANJAY 00354 PUNB0641900 442 442 Processed 12/03/2024 663918206 SANJAY STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-006-001/53-B
(BASI) 		1738004006NRG24271220231227049 28/12/2023 ANITA 1738004006WL057587 ANITA 00354 PUNB0641900 442 442 Processed 12/03/2024 663918206 ANITA PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-006-001/92
(BASI) 		1738004006NRG24271220231227087 28/12/2023 RANIL 1738004006WL057589 RANIL 00354 PUNB0641900 663 663 Processed 12/03/2024 663918206 RANIL PUNJAB NATIONAL BANK(508568)
279 WARASEONI MP-38-004-006-002/197
(BASI) 		1738004006NRG24271220231229309 28/12/2023 punam 1738004006WL057642 punam 00354 PUNB0641900 1326 1326 Processed 12/03/2024 663918206 punam PUNJAB NATIONAL BANK(508568)
280 WARASEONI MP-38-004-019-001/289-B
(KAULIWADA) 		1738004019NRG24281220231230917 28/12/2023 Nandkishor 1738004019WL057698 Nandkishor 00354 PUNB0641900 884 884 Processed 12/03/2024 663918206 Nandkishor PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-019-001/31
(KAULIWADA) 		1738004019NRG24281220231230921 28/12/2023 krati 1738004019WL057698 krati 00354 PUNB0641900 884 884 Processed 12/03/2024 663918206 krati CENTRAL BANK OF INDIA(607115)
282 WARASEONI MP-38-004-019-001/35
(KAULIWADA) 		1738004019NRG24281220231230927 28/12/2023 Matrkala 1738004019WL057698 Matrkala 00354 PUNB0641900 884 884 Processed 12/03/2024 663918206 Matrkala PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-019-001/36-B
(KAULIWADA) 		1738004019NRG24281220231230873 28/12/2023 Vandana 1738004019WL057695 Vandana 00354 PUNB0641900 221 221 Processed 12/03/2024 663918206 Vandana PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004019NRG24281220231230891 28/12/2023 Vibha 1738004019WL057697 Vibha 00354 PUNB0641900 884 884 Processed 12/03/2024 663918206 Vibha STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-019-001/444
(KAULIWADA) 		1738004019NRG24281220231230935 28/12/2023 sandhya 1738004019WL057698 sandhya 00354 PUNB0641900 884 884 Processed 12/03/2024 663918206 sandhya PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004019NRG24281220231230939 28/12/2023 Shanti 1738004019WL057698 Shanti 00354 PUNB0641900 884 884 Processed 12/03/2024 663918206 Shanti PUNJAB NATIONAL BANK(508568)
287 WARASEONI MP-38-004-019-001/514
(KAULIWADA) 		1738004019NRG24281220231230941 28/12/2023 Sarika 1738004019WL057698 Sarika 00354 PUNB0641900 884 884 Processed 12/03/2024 663918206 Sarika STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-019-001/524-B
(KAULIWADA) 		1738004019NRG24281220231230898 28/12/2023 Swati 1738004019WL057697 Swati 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663918206 Swati CANARA BANK(508532)
289 WARASEONI MP-38-004-038-001/42-A
(THANEGAON) 		1738004000NRG24281220231231593 28/12/2023 monika 1738004WL057720 monika 00354 PUNB0641900 1326 1326 Processed 12/03/2024 663918206 monika PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-038-001/721
(THANEGAON) 		1738004000NRG24281220231231594 28/12/2023 SHIMLA 1738004WL057720 SHIMLA 00354 PUNB0641900 1326 1326 Processed 12/03/2024 663918206 SHIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
291 WARASEONI MP-38-004-006-001/101
(BASI) 		1738004006NRG24271220231226993 28/12/2023 NISHA 1738004006WL057587 NISHA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 NISHA STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-006-001/128
(BASI) 		1738004006NRG24271220231227082 28/12/2023 DEwANAND 1738004006WL057589 DEwANAND 00415 SBIN0000499 663 663 Processed 12/03/2024 663918206 DEwANAND STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-006-001/33-A
(BASI) 		1738004006NRG24271220231227034 28/12/2023 sunnada 1738004006WL057587 sunnada 00415 SBIN0000499 663 663 Processed 12/03/2024 663918206 sunnada STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-006-001/42-A
(BASI) 		1738004006NRG24271220231227039 28/12/2023 SUSHMA 1738004006WL057587 SUSHMA 00415 SBIN0000499 663 663 Processed 12/03/2024 663918206 SUSHMA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-006-002/166
(BASI) 		1738004006NRG24271220231229254 28/12/2023 ANITA 1738004006WL057641 ANITA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
296 WARASEONI MP-38-004-006-002/190
(BASI) 		1738004006NRG24271220231229308 28/12/2023 YOGRAJ 1738004006WL057642 YOGRAJ 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 YOGRAJ STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-006-002/38
(BASI) 		1738004006NRG24271220231229315 28/12/2023 khelan 1738004006WL057642 khelan 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 khelan STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-019-001/17
(KAULIWADA) 		1738004019NRG24281220231230906 28/12/2023 URMILA 1738004019WL057698 URMILA 00415 SBIN0000499 663 663 Processed 12/03/2024 663918206 URMILA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-019-001/219-A
(KAULIWADA) 		1738004019NRG24281220231230909 28/12/2023 DEWKAN 1738004019WL057698 DEWKAN 00415 SBIN0000499 884 884 Processed 12/03/2024 663918206 DEWKAN STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-019-001/29-A
(KAULIWADA) 		1738004019NRG24281220231230872 28/12/2023 chitreshwari 1738004019WL057695 chitreshwari 00415 SBIN0000499 884 884 Processed 12/03/2024 663918206 chitreshwari BANK OF MAHARASHTRA(607387)
301 WARASEONI MP-38-004-019-001/305
(KAULIWADA) 		1738004019NRG24281220231230877 28/12/2023 prathi 1738004019WL057696 prathi 00415 SBIN0000499 884 884 Processed 12/03/2024 663918206 prathi STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-019-001/312
(KAULIWADA) 		1738004019NRG24281220231230922 28/12/2023 kamdas 1738004019WL057698 kamdas 00415 SBIN0000499 884 884 Processed 12/03/2024 663918206 kamdas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
303 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004019NRG24281220231230924 28/12/2023 KRISHANTH 1738004019WL057698 KRISHANTH 00415 SBIN0000499 884 884 Processed 12/03/2024 663918206 KRISHANTH STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004019NRG24281220231230929 28/12/2023 Kalpana 1738004019WL057698 Kalpana 00415 SBIN0000499 884 884 Processed 12/03/2024 663918206 Kalpana STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-019-001/363
(KAULIWADA) 		1738004019NRG24281220231230874 28/12/2023 manju 1738004019WL057695 manju 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663918206 manju STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-019-001/373-A
(KAULIWADA) 		1738004019NRG24281220231230931 28/12/2023 pushpa 1738004019WL057698 pushpa 00415 SBIN0000499 884 884 Processed 12/03/2024 663918206 pushpa STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-019-001/377-A
(KAULIWADA) 		1738004019NRG24281220231230887 28/12/2023 gaytri 1738004019WL057697 gaytri 00415 SBIN0000499 884 884 Processed 12/03/2024 663918206 gaytri STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-019-001/396
(KAULIWADA) 		1738004019NRG24281220231230933 28/12/2023 NIRMALA 1738004019WL057698 NIRMALA 00415 SBIN0000499 442 442 Processed 12/03/2024 663918206 NIRMALA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-019-001/522-A
(KAULIWADA) 		1738004019NRG24281220231230875 28/12/2023 Chetanlal 1738004019WL057695 Chetanlal 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663918206 Chetanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
310 WARASEONI MP-38-004-019-001/74-B
(KAULIWADA) 		1738004019NRG24281220231230900 28/12/2023 SARITA 1738004019WL057697 SARITA 00415 SBIN0000499 884 884 Processed 12/03/2024 663918206 SARITA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-021-001/257
(KHANDWA) 		1738004021NRG24271220231228574 28/12/2023 ANITA 1738004021WL057621 ANITA 00415 SBIN0000499 884 884 Processed 12/03/2024 663918206 ANITA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-021-001/365-C
(KHANDWA) 		1738004021NRG24271220231228589 28/12/2023 DHANENDRA 1738004021WL057621 DHANENDRA 00415 SBIN0000499 884 884 Processed 12/03/2024 663918206 DHANENDRA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-038-001/102
(THANEGAON) 		1738004000NRG24281220231231587 28/12/2023 kishor 1738004WL057720 kishor 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 kishor STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-038-001/102
(THANEGAON) 		1738004000NRG24281220231231588 28/12/2023 nirmala 1738004WL057720 nirmala 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 nirmala STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-038-001/102
(THANEGAON) 		1738004000NRG24281220231231589 28/12/2023 shuman 1738004WL057720 shuman 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 shuman STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-038-001/103
(THANEGAON) 		1738004000NRG24281220231231590 28/12/2023 REVTIBAI 1738004WL057720 REVTIBAI 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 REVTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
317 WARASEONI MP-38-004-038-001/721
(THANEGAON) 		1738004000NRG24281220231231595 28/12/2023 Ankesh 1738004WL057720 Ankesh 00415 SBIN0000499 1326 1326 Rejected 12/03/2024 663918206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 WARASEONI MP-38-004-044-001/356
(SIRRA) 		1738004000NRG24281220231231396 28/12/2023 PARASRAM 1738004WL057716 PARASRAM 00415 SBIN0000499 2652 2652 Processed 12/03/2024 663918206 PARASRAM STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-046-001/156
(BOTEJHARI) 		1738004000NRG24281220231231576 28/12/2023 NANEADRA 1738004WL057719 NANEADRA 00415 SBIN0000499 2652 2652 Rejected 12/03/2024 663918206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 WARASEONI MP-38-004-046-001/157
(BOTEJHARI) 		1738004000NRG24281220231231577 28/12/2023 EMRATLAL 1738004WL057719 EMRATLAL 00415 SBIN0000499 2652 2652 Processed 12/03/2024 663918206 EMRATLAL STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-046-001/157
(BOTEJHARI) 		1738004000NRG24281220231231578 28/12/2023 MAMTA 1738004WL057719 MAMTA 00415 SBIN0000499 2652 2652 Processed 12/03/2024 663918206 MAMTA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-046-001/162
(BOTEJHARI) 		1738004046NRG24271220231230379 28/12/2023 motiram 1738004046WL057679 motiram 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663918206 motiram STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-046-001/17-A
(BOTEJHARI) 		1738004046NRG24271220231230380 28/12/2023 Purvanti 1738004046WL057679 Purvanti 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 Purvanti STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-046-001/182
(BOTEJHARI) 		1738004046NRG24271220231230386 28/12/2023 SHIIVRAM 1738004046WL057679 SHIIVRAM 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 SHIIVRAM STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-046-001/182-B
(BOTEJHARI) 		1738004046NRG24271220231230387 28/12/2023 KASIRAM 1738004046WL057679 KASIRAM 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663918206 KASIRAM STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-046-001/182-B
(BOTEJHARI) 		1738004046NRG24271220231230388 28/12/2023 SANGITA 1738004046WL057679 SANGITA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 SANGITA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-046-001/185
(BOTEJHARI) 		1738004046NRG24271220231230390 28/12/2023 AANJU 1738004046WL057679 AANJU 00415 SBIN0000499 884 884 Processed 12/03/2024 663918206 AANJU STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-046-001/194
(BOTEJHARI) 		1738004046NRG24271220231230396 28/12/2023 DHANWANTA 1738004046WL057679 DHANWANTA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 DHANWANTA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-046-001/215
(BOTEJHARI) 		1738004000NRG24281220231231333 28/12/2023 SANDIP 1738004WL057715 SANDIP 00415 SBIN0000499 2652 2652 Processed 12/03/2024 663918206 SANDIP STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-046-001/238
(BOTEJHARI) 		1738004000NRG24281220231231579 28/12/2023 GANIRAM 1738004WL057719 GANIRAM 00415 SBIN0000499 2652 2652 Processed 12/03/2024 663918206 GANIRAM STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-046-001/28
(BOTEJHARI) 		1738004046NRG24271220231230407 28/12/2023 MAHENDRA 1738004046WL057679 MAHENDRA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 MAHENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
332 WARASEONI MP-38-004-046-001/28-A
(BOTEJHARI) 		1738004046NRG24271220231230411 28/12/2023 BHAGAN 1738004046WL057679 BHAGAN 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 BHAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
333 WARASEONI MP-38-004-046-001/28-A
(BOTEJHARI) 		1738004046NRG24271220231230409 28/12/2023 narendra 1738004046WL057679 narendra 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 narendra STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-046-001/28-B
(BOTEJHARI) 		1738004046NRG24271220231230412 28/12/2023 LAXMI 1738004046WL057679 LAXMI 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 LAXMI STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-046-001/295-A
(BOTEJHARI) 		1738004000NRG24281220231231343 28/12/2023 GANGA 1738004WL057715 GANGA 00415 SBIN0000499 2652 2652 Processed 12/03/2024 663918206 GANGA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-046-001/305
(BOTEJHARI) 		1738004046NRG24271220231230415 28/12/2023 BIRAN 1738004046WL057679 BIRAN 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 BIRAN STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-046-001/356
(BOTEJHARI) 		1738004000NRG24281220231231582 28/12/2023 RETA 1738004WL057719 RETA 00415 SBIN0000499 2652 2652 Processed 12/03/2024 663918206 RETA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-046-001/374-A
(BOTEJHARI) 		1738004046NRG24271220231230421 28/12/2023 SURYPAL 1738004046WL057679 SURYPAL 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 SURYPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 WARASEONI MP-38-004-046-001/374-C
(BOTEJHARI) 		1738004046NRG24271220231230422 28/12/2023 SARITA 1738004046WL057679 SARITA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 SARITA STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-046-001/374-C
(BOTEJHARI) 		1738004000NRG24281220231231583 28/12/2023 YASHVANT 1738004WL057719 YASHVANT 00415 SBIN0000499 2652 2652 Processed 12/03/2024 663918206 YASHVANT STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-046-001/376-B
(BOTEJHARI) 		1738004000NRG24271220231226780 28/12/2023 SAROJA 1738004WL057578 SAROJA 00415 SBIN0000499 1547 1547 Processed 12/03/2024 663918206 SAROJA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-046-001/377
(BOTEJHARI) 		1738004000NRG24281220231231584 28/12/2023 EENDRKALA 1738004WL057719 EENDRKALA 00415 SBIN0000499 2652 2652 Processed 12/03/2024 663918206 EENDRKALA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-046-001/410-A
(BOTEJHARI) 		1738004046NRG24271220231230425 28/12/2023 usha 1738004046WL057679 usha 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663918206 usha STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-046-001/418
(BOTEJHARI) 		1738004046NRG24271220231230429 28/12/2023 SUOKVANTA 1738004046WL057679 SUOKVANTA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 SUOKVANTA STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-046-001/420
(BOTEJHARI) 		1738004046NRG24271220231230431 28/12/2023 SHRILAL 1738004046WL057679 SHRILAL 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 SHRILAL STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-046-001/423
(BOTEJHARI) 		1738004046NRG24271220231230432 28/12/2023 SANTABAI 1738004046WL057679 SANTABAI 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 SANTABAI STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-046-001/427-A
(BOTEJHARI) 		1738004046NRG24271220231230436 28/12/2023 CHITRAREKHA 1738004046WL057679 CHITRAREKHA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 CHITRAREKHA FINO PAYMENTS BANK LTD(608001)
348 WARASEONI MP-38-004-046-001/429
(BOTEJHARI) 		1738004046NRG24271220231230437 28/12/2023 lekHan lal 1738004046WL057679 lekHan lal 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663918206 lekHanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
349 WARASEONI MP-38-004-046-001/464
(BOTEJHARI) 		1738004000NRG24281220231231346 28/12/2023 PHULVANITI 1738004WL057715 PHULVANITI 00415 SBIN0000499 2652 2652 Processed 12/03/2024 663918206 PHULVANITI STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-046-001/502
(BOTEJHARI) 		1738004000NRG24281220231231351 28/12/2023 sukvanbai 1738004WL057715 sukvanbai 00415 SBIN0000499 2652 2652 Processed 12/03/2024 663918206 sukvanbai INDIA POST PAYMENTS BANK LIMITED(508528)
351 WARASEONI MP-38-004-046-001/516
(BOTEJHARI) 		1738004000NRG24281220231231352 28/12/2023 sayvanta 1738004WL057715 sayvanta 00415 SBIN0000499 2652 2652 Processed 12/03/2024 663918206 sayvanta STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-046-001/67
(BOTEJHARI) 		1738004000NRG24281220231231354 28/12/2023 anusya 1738004WL057715 anusya 00415 SBIN0000499 2652 2652 Processed 12/03/2024 663918206 anusya STATE BANK OF INDIA(508548)
SubTotal 91052 91052
353 WARASEONI MP-38-004-006-001/13-A
(BASI) 		1738004006NRG24271220231227010 28/12/2023 RAMESHWARI 1738004006WL057587 RAMESHWARI 00415 SBIN0006027 663 663 Processed 12/03/2024 663918206 RAMESHWARI STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-046-001/248-A
(BOTEJHARI) 		1738004046NRG24271220231230403 28/12/2023 DINESH 1738004046WL057679 DINESH 00415 SBIN0006027 1326 1326 Processed 12/03/2024 663918206 DINESH STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-046-001/464
(BOTEJHARI) 		1738004000NRG24281220231231347 28/12/2023 PUNARAM 1738004WL057715 PUNARAM 00415 SBIN0006027 2652 2652 Processed 12/03/2024 663918206 PUNARAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
356 WARASEONI MP-38-004-006-001/1-A
(BASI) 		1738004006NRG24271220231226989 28/12/2023 DURGESHWARI 1738004006WL057587 DURGESHWARI 00415 SBIN0006963 663 663 Processed 12/03/2024 663918206 DURGESHWARI STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-042-001/22-A
(RAMRAMA) 		1738004000NRG24271220231226765 28/12/2023 anita 1738004WL057578 anita 00415 SBIN0006963 1547 1547 Processed 12/03/2024 663918206 anita INDIA POST PAYMENTS BANK LIMITED(508528)
358 WARASEONI MP-38-004-042-001/81
(RAMRAMA) 		1738004000NRG24271220231226773 28/12/2023 sukchand 1738004WL057578 sukchand 00415 SBIN0006963 1547 1547 Processed 12/03/2024 663918206 sukchand STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-043-001/103
(NANDGAON) 		1738004046NRG24271220231230366 28/12/2023 RAMBATA 1738004046WL057679 RAMBATA 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 RAMBATA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-043-001/34
(NANDGAON) 		1738004046NRG24271220231230367 28/12/2023 Sarita 1738004046WL057679 Sarita 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 Sarita STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-043-001/9
(NANDGAON) 		1738004046NRG24271220231230369 28/12/2023 NIRMALA 1738004046WL057679 NIRMALA 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 NIRMALA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-043-001/9
(NANDGAON) 		1738004046NRG24271220231230368 28/12/2023 SHYAMRAV 1738004046WL057679 SHYAMRAV 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 SHYAMRAV STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-043-002/61
(NANDGAON) 		1738004046NRG24271220231230370 28/12/2023 LAKHANLAL 1738004046WL057679 LAKHANLAL 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
364 WARASEONI MP-38-004-044-001/105
(SIRRA) 		1738004000NRG24281220231231230 28/12/2023 sarita 1738004WL057715 sarita 00415 SBIN0006963 663 663 Processed 12/03/2024 663918206 sarita STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-044-001/121-A
(SIRRA) 		1738004000NRG24281220231231237 28/12/2023 jitendra 1738004WL057715 jitendra 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 jitendra ICICI BANK LTD(508534)
366 WARASEONI MP-38-004-044-001/168-A
(SIRRA) 		1738004000NRG24281220231231553 28/12/2023 Yogendra 1738004WL057719 Yogendra 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 Yogendra BANK OF MAHARASHTRA(607387)
367 WARASEONI MP-38-004-044-001/176
(SIRRA) 		1738004000NRG24281220231231254 28/12/2023 lalita 1738004WL057715 lalita 00415 SBIN0006963 1768 1768 Processed 12/03/2024 663918206 lalita STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-044-001/187-C
(SIRRA) 		1738004000NRG24281220231231261 28/12/2023 arvindra 1738004WL057715 arvindra 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 arvindra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
369 WARASEONI MP-38-004-044-001/190
(SIRRA) 		1738004000NRG24281220231231567 28/12/2023 bhiman 1738004WL057719 bhiman 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 bhiman BANK OF MAHARASHTRA(607387)
370 WARASEONI MP-38-004-044-001/193
(SIRRA) 		1738004000NRG24281220231231568 28/12/2023 rishabh 1738004WL057719 rishabh 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 rishabh INDUSIND BANK(607189)
371 WARASEONI MP-38-004-044-001/204-A
(SIRRA) 		1738004000NRG24281220231231268 28/12/2023 prakash 1738004WL057715 prakash 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 prakash STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-044-001/337
(SIRRA) 		1738004000NRG24281220231231388 28/12/2023 yamini 1738004WL057716 yamini 00415 SBIN0006963 2210 2210 Processed 12/03/2024 663918206 yamini STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-044-001/53
(SIRRA) 		1738004000NRG24281220231231404 28/12/2023 vishvesvar 1738004WL057716 vishvesvar 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 vishvesvar STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-044-001/53-A
(SIRRA) 		1738004000NRG24281220231231405 28/12/2023 MANISH 1738004WL057716 MANISH 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 MANISH BANK OF MAHARASHTRA(607387)
375 WARASEONI MP-38-004-046-001/105
(BOTEJHARI) 		1738004046NRG24271220231230374 28/12/2023 bhavanlal 1738004046WL057679 bhavanlal 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 bhavanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
376 WARASEONI MP-38-004-046-001/129
(BOTEJHARI) 		1738004046NRG24271220231230376 28/12/2023 mitendra 1738004046WL057679 mitendra 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 mitendra STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-046-001/129-A
(BOTEJHARI) 		1738004046NRG24271220231230377 28/12/2023 yamuna 1738004046WL057679 yamuna 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 yamuna STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-046-001/14
(BOTEJHARI) 		1738004000NRG24281220231231328 28/12/2023 SIYAMBAI 1738004WL057715 SIYAMBAI 00415 SBIN0006963 2431 2431 Processed 12/03/2024 663918206 SIYAMBAI STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-046-001/141-A
(BOTEJHARI) 		1738004000NRG24281220231231329 28/12/2023 REKHA BAI 1738004WL057715 REKHA BAI 00415 SBIN0006963 1768 1768 Processed 12/03/2024 663918206 REKHABAI STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-046-001/15
(BOTEJHARI) 		1738004000NRG24281220231231331 28/12/2023 MILAN 1738004WL057715 MILAN 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 MILAN FINO PAYMENTS BANK LTD(608001)
381 WARASEONI MP-38-004-046-001/15
(BOTEJHARI) 		1738004000NRG24281220231231330 28/12/2023 UMRAV 1738004WL057715 UMRAV 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 UMRAV STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-046-001/162
(BOTEJHARI) 		1738004046NRG24271220231230378 28/12/2023 sunita 1738004046WL057679 sunita 00415 SBIN0006963 1105 1105 Processed 12/03/2024 663918206 sunita STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-046-001/171
(BOTEJHARI) 		1738004046NRG24271220231230381 28/12/2023 yoges 1738004046WL057679 yoges 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 yoges STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-046-001/185
(BOTEJHARI) 		1738004046NRG24271220231230389 28/12/2023 NANDKISOR 1738004046WL057679 NANDKISOR 00415 SBIN0006963 884 884 Processed 12/03/2024 663918206 NANDKISOR STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-046-001/187
(BOTEJHARI) 		1738004046NRG24271220231230391 28/12/2023 GOVIND 1738004046WL057679 GOVIND 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 GOVIND STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-046-001/190
(BOTEJHARI) 		1738004046NRG24271220231230395 28/12/2023 fagni 1738004046WL057679 fagni 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 fagni STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-046-001/190
(BOTEJHARI) 		1738004046NRG24271220231230394 28/12/2023 GHANSYAM 1738004046WL057679 GHANSYAM 00415 SBIN0006963 1105 1105 Processed 12/03/2024 663918206 GHANSYAM STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-046-001/197
(BOTEJHARI) 		1738004046NRG24271220231230397 28/12/2023 darmi 1738004046WL057679 darmi 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 darmi STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-046-001/198
(BOTEJHARI) 		1738004046NRG24271220231230398 28/12/2023 PRMILA 1738004046WL057679 PRMILA 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 PRMILA STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-046-001/20
(BOTEJHARI) 		1738004046NRG24271220231230399 28/12/2023 IMRATA 1738004046WL057679 IMRATA 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 IMRATA STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-046-001/20
(BOTEJHARI) 		1738004046NRG24271220231230400 28/12/2023 LALITA 1738004046WL057679 LALITA 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 LALITA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-046-001/23-B
(BOTEJHARI) 		1738004046NRG24271220231230402 28/12/2023 bhgrata 1738004046WL057679 bhgrata 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 bhgrata STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-046-001/252
(BOTEJHARI) 		1738004000NRG24281220231231335 28/12/2023 ASHISH 1738004WL057715 ASHISH 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 ASHISH STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-046-001/252
(BOTEJHARI) 		1738004000NRG24281220231231334 28/12/2023 USHA 1738004WL057715 USHA 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 USHA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-046-001/252-A
(BOTEJHARI) 		1738004000NRG24281220231231337 28/12/2023 manish 1738004WL057715 manish 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 manish PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-046-001/271
(BOTEJHARI) 		1738004046NRG24271220231230404 28/12/2023 terupa 1738004046WL057679 terupa 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 terupa STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-046-001/276
(BOTEJHARI) 		1738004000NRG24281220231231339 28/12/2023 anosya 1738004WL057715 anosya 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 anosya STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-046-001/276
(BOTEJHARI) 		1738004000NRG24281220231231340 28/12/2023 sures 1738004WL057715 sures 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 sures STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-046-001/28
(BOTEJHARI) 		1738004046NRG24271220231230406 28/12/2023 BHOLARAM 1738004046WL057679 BHOLARAM 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 BHOLARAM STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-046-001/28
(BOTEJHARI) 		1738004046NRG24271220231230408 28/12/2023 PUSTKALA 1738004046WL057679 PUSTKALA 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 PUSTKALA STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-046-001/28-A
(BOTEJHARI) 		1738004046NRG24271220231230410 28/12/2023 laxmi 1738004046WL057679 laxmi 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 laxmi BANK OF MAHARASHTRA(607387)
402 WARASEONI MP-38-004-046-001/295-A
(BOTEJHARI) 		1738004000NRG24281220231231342 28/12/2023 VIONOD 1738004WL057715 VIONOD 00415 SBIN0006963 2431 2431 Processed 12/03/2024 663918206 VIONOD STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-046-001/299
(BOTEJHARI) 		1738004000NRG24281220231231580 28/12/2023 keshar bai 1738004WL057719 keshar bai 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 kesharbai STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-046-001/353
(BOTEJHARI) 		1738004000NRG24281220231231344 28/12/2023 BRJLAL 1738004WL057715 BRJLAL 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 BRJLAL BANK OF MAHARASHTRA(607387)
405 WARASEONI MP-38-004-046-001/356
(BOTEJHARI) 		1738004000NRG24281220231231581 28/12/2023 mahendra 1738004WL057719 mahendra 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 mahendra STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-046-001/357-A
(BOTEJHARI) 		1738004046NRG24271220231230416 28/12/2023 LILENDRA 1738004046WL057679 LILENDRA 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 LILENDRA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-046-001/364
(BOTEJHARI) 		1738004046NRG24271220231230417 28/12/2023 SHANKAR 1738004046WL057679 SHANKAR 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 SHANKAR STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-046-001/374
(BOTEJHARI) 		1738004046NRG24271220231230420 28/12/2023 OUDAL 1738004046WL057679 OUDAL 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 OUDAL STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-046-001/381
(BOTEJHARI) 		1738004046NRG24271220231230423 28/12/2023 ASOK 1738004046WL057679 ASOK 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 ASOK STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-046-001/413
(BOTEJHARI) 		1738004046NRG24271220231230426 28/12/2023 SARITA 1738004046WL057679 SARITA 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 SARITA STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-046-001/414
(BOTEJHARI) 		1738004046NRG24271220231230427 28/12/2023 lilesvri 1738004046WL057679 lilesvri 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 lilesvri STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-046-001/483
(BOTEJHARI) 		1738004000NRG24281220231231349 28/12/2023 DILESA 1738004WL057715 DILESA 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 DILESA PUNJAB NATIONAL BANK(508568)
413 WARASEONI MP-38-004-046-001/483
(BOTEJHARI) 		1738004000NRG24281220231231348 28/12/2023 KERSANKUMAR 1738004WL057715 KERSANKUMAR 00415 SBIN0006963 2431 2431 Processed 12/03/2024 663918206 KERSANKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
414 WARASEONI MP-38-004-046-001/485-A
(BOTEJHARI) 		1738004000NRG24281220231231350 28/12/2023 PARDEEP 1738004WL057715 PARDEEP 00415 SBIN0006963 442 442 Processed 12/03/2024 663918206 PARDEEP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
415 WARASEONI MP-38-004-046-001/67-A
(BOTEJHARI) 		1738004000NRG24281220231231356 28/12/2023 gyanta 1738004WL057715 gyanta 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 gyanta STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-046-001/67-A
(BOTEJHARI) 		1738004000NRG24281220231231355 28/12/2023 HARESH 1738004WL057715 HARESH 00415 SBIN0006963 2652 2652 Processed 12/03/2024 663918206 HARESH STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-046-001/73-A
(BOTEJHARI) 		1738004046NRG24271220231230444 28/12/2023 KUSUMLATA 1738004046WL057679 KUSUMLATA 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 KUSUMLATA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-046-001/93-A
(BOTEJHARI) 		1738004000NRG24281220231231586 28/12/2023 CHUNNILAL 1738004WL057719 CHUNNILAL 00415 SBIN0006963 2210 2210 Processed 12/03/2024 663918206 CHUNNILAL STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-046-001/94
(BOTEJHARI) 		1738004046NRG24271220231230447 28/12/2023 medhan 1738004046WL057679 medhan 00415 SBIN0006963 1326 1326 Processed 12/03/2024 663918206 medhan STATE BANK OF INDIA(508548)
SubTotal 116025 116025
420 WARASEONI MP-38-004-019-001/314-A
(KAULIWADA) 		1738004019NRG24281220231230879 28/12/2023 anupchand 1738004019WL057696 anupchand 00415 SBIN0006964 442 442 Processed 12/03/2024 663918206 anupchand CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
421 WARASEONI MP-38-004-006-001/1-B
(BASI) 		1738004006NRG24271220231226990 28/12/2023 AJABLAL 1738004006WL057587 AJABLAL 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 AJABLAL STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-006-001/10
(BASI) 		1738004006NRG24271220231226991 28/12/2023 JANA bAi 1738004006WL057587 JANA bAi 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 JANAbAi STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-006-001/101
(BASI) 		1738004006NRG24271220231226992 28/12/2023 YOGESH 1738004006WL057587 YOGESH 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 YOGESH BANK OF MAHARASHTRA(607387)
424 WARASEONI MP-38-004-006-001/101-A
(BASI) 		1738004006NRG24271220231226994 28/12/2023 GUNWANTI 1738004006WL057587 GUNWANTI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 GUNWANTI STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-006-001/103
(BASI) 		1738004006NRG24271220231226995 28/12/2023 chainlal 1738004006WL057587 chainlal 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 chainlal STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-006-001/109
(BASI) 		1738004006NRG24271220231226997 28/12/2023 PRATIMA BAI 1738004006WL057587 PRATIMA BAI 00415 SBIN0006965 442 442 Processed 12/03/2024 663918206 PRATIMABAI STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-006-001/11
(BASI) 		1738004006NRG24271220231226998 28/12/2023 ANJANI 1738004006WL057587 ANJANI 00415 SBIN0006965 442 442 Processed 12/03/2024 663918206 ANJANI STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-006-001/110
(BASI) 		1738004006NRG24271220231227081 28/12/2023 dhanendra 1738004006WL057589 dhanendra 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 dhanendra STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-006-001/111
(BASI) 		1738004006NRG24271220231226999 28/12/2023 RAJENDRA 1738004006WL057587 RAJENDRA 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 RAJENDRA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-006-001/114
(BASI) 		1738004006NRG24271220231227000 28/12/2023 SHEELA BAI 1738004006WL057587 SHEELA BAI 00415 SBIN0006965 221 221 Processed 12/03/2024 663918206 SHEELABAI STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-006-001/114-A
(BASI) 		1738004006NRG24271220231227001 28/12/2023 BHUMESHWARI 1738004006WL057587 BHUMESHWARI 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 BHUMESHWARI STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-006-001/115
(BASI) 		1738004006NRG24271220231227002 28/12/2023 dallu ji 1738004006WL057587 dallu ji 00415 SBIN0006965 442 442 Processed 12/03/2024 663918206 dalluji STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-006-001/115-A
(BASI) 		1738004006NRG24271220231227003 28/12/2023 REETU 1738004006WL057587 REETU 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 REETU STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-006-001/115-B
(BASI) 		1738004006NRG24271220231227004 28/12/2023 KUSAMAN 1738004006WL057587 KUSAMAN 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 KUSAMAN STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-006-001/115-C
(BASI) 		1738004006NRG24271220231227005 28/12/2023 KAVITA 1738004006WL057587 KAVITA 00415 SBIN0006965 442 442 Processed 12/03/2024 663918206 KAVITA STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-006-001/117
(BASI) 		1738004006NRG24271220231227006 28/12/2023 SUDHEER 1738004006WL057587 SUDHEER 00415 SBIN0006965 1105 1105 Rejected 12/03/2024 663918206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 WARASEONI MP-38-004-006-001/119-A
(BASI) 		1738004006NRG24271220231227007 28/12/2023 PREMLATA 1738004006WL057587 PREMLATA 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 PREMLATA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004006NRG24271220231227008 28/12/2023 REKHA 1738004006WL057587 REKHA 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 REKHA STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-006-001/13-A
(BASI) 		1738004006NRG24271220231227009 28/12/2023 RAJESH 1738004006WL057587 RAJESH 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 RAJESH STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-006-001/130
(BASI) 		1738004006NRG24271220231227011 28/12/2023 SHAKUN 1738004006WL057587 SHAKUN 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 SHAKUN STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-006-001/138
(BASI) 		1738004006NRG24271220231227012 28/12/2023 NANAKRAM 1738004006WL057587 NANAKRAM 00415 SBIN0006965 442 442 Processed 12/03/2024 663918206 NANAKRAM STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-006-001/143
(BASI) 		1738004006NRG24271220231227013 28/12/2023 FULAN BAI 1738004006WL057587 FULAN BAI 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 FULANBAI STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-006-001/144
(BASI) 		1738004006NRG24271220231227014 28/12/2023 BRAJLAL 1738004006WL057587 BRAJLAL 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 BRAJLAL STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-006-001/15
(BASI) 		1738004006NRG24271220231227015 28/12/2023 MITA BAI 1738004006WL057587 MITA BAI 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 MITABAI STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-006-001/150
(BASI) 		1738004006NRG24271220231227016 28/12/2023 LALITA BAI 1738004006WL057587 LALITA BAI 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 LALITABAI STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-006-001/150
(BASI) 		1738004006NRG24271220231229275 28/12/2023 SHOBHELAL 1738004006WL057642 SHOBHELAL 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SHOBHELAL STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-006-001/152
(BASI) 		1738004006NRG24271220231227017 28/12/2023 KALPANA BAI 1738004006WL057587 KALPANA BAI 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 KALPANABAI STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-006-001/153
(BASI) 		1738004006NRG24271220231227018 28/12/2023 NEELU BAI 1738004006WL057587 NEELU BAI 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 NEELUBAI STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004006NRG24271220231227020 28/12/2023 WACHHALA 1738004006WL057587 WACHHALA 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 WACHHALA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-006-001/16-A
(BASI) 		1738004006NRG24271220231227022 28/12/2023 SARITA 1738004006WL057587 SARITA 00415 SBIN0006965 442 442 Processed 12/03/2024 663918206 SARITA STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-006-001/16-A
(BASI) 		1738004006NRG24271220231227021 28/12/2023 VINOD 1738004006WL057587 VINOD 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 VINOD STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-006-001/165
(BASI) 		1738004006NRG24271220231227023 28/12/2023 YASULA 1738004006WL057587 YASULA 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 YASULA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-006-001/17
(BASI) 		1738004006NRG24271220231227025 28/12/2023 BALIRAM 1738004006WL057587 BALIRAM 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 BALIRAM STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-006-001/17
(BASI) 		1738004006NRG24271220231227024 28/12/2023 PARBTA 1738004006WL057587 PARBTA 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 PARBTA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-006-001/2
(BASI) 		1738004006NRG24271220231227026 28/12/2023 CHINTAMAN 1738004006WL057587 CHINTAMAN 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 CHINTAMAN STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-006-001/22
(BASI) 		1738004006NRG24271220231227027 28/12/2023 DIPEEKA 1738004006WL057587 DIPEEKA 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 DIPEEKA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-006-001/24-A
(BASI) 		1738004006NRG24271220231227028 28/12/2023 bhagchand 1738004006WL057587 bhagchand 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 bhagchand STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-006-001/25-A
(BASI) 		1738004006NRG24271220231227029 28/12/2023 TIRANJA 1738004006WL057587 TIRANJA 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 TIRANJA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-006-001/26
(BASI) 		1738004006NRG24271220231227030 28/12/2023 JAICHAND 1738004006WL057587 JAICHAND 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 JAICHAND STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-006-001/29
(BASI) 		1738004006NRG24271220231227031 28/12/2023 GHYANESHWARI 1738004006WL057587 GHYANESHWARI 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 GHYANESHWARI STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-006-001/32
(BASI) 		1738004006NRG24271220231227032 28/12/2023 DULICHAND 1738004006WL057587 DULICHAND 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 DULICHAND STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-006-001/33
(BASI) 		1738004006NRG24271220231227033 28/12/2023 JAYA BAI 1738004006WL057587 JAYA BAI 00415 SBIN0006965 442 442 Processed 12/03/2024 663918206 JAYABAI STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-006-001/34
(BASI) 		1738004006NRG24271220231227035 28/12/2023 NAKSHI BAI 1738004006WL057587 NAKSHI BAI 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 NAKSHIBAI STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-006-001/4
(BASI) 		1738004006NRG24271220231227036 28/12/2023 DHURPATA BAI 1738004006WL057587 DHURPATA BAI 00415 SBIN0006965 221 221 Processed 12/03/2024 663918206 DHURPATABAI STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-006-001/40
(BASI) 		1738004006NRG24271220231227037 28/12/2023 TILAKCHAND 1738004006WL057587 TILAKCHAND 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 TILAKCHAND STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-006-001/41
(BASI) 		1738004006NRG24271220231227038 28/12/2023 FOOLCHAND 1738004006WL057587 FOOLCHAND 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 FOOLCHAND STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-006-001/42-A
(BASI) 		1738004006NRG24271220231227084 28/12/2023 ASARAM 1738004006WL057589 ASARAM 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 ASARAM PUNJAB NATIONAL BANK(508568)
468 WARASEONI MP-38-004-006-001/45
(BASI) 		1738004006NRG24271220231227041 28/12/2023 LEKHRAM 1738004006WL057587 LEKHRAM 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 LEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
469 WARASEONI MP-38-004-006-001/45
(BASI) 		1738004006NRG24271220231227040 28/12/2023 TARASAN 1738004006WL057587 TARASAN 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 TARASAN STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-006-001/46
(BASI) 		1738004006NRG24271220231229276 28/12/2023 KRISHNA KUMAR 1738004006WL057642 KRISHNA KUMAR 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 KRISHNAKUMAR STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-006-001/48
(BASI) 		1738004006NRG24271220231227043 28/12/2023 Salina 1738004006WL057587 Salina 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 Salina STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-006-001/48
(BASI) 		1738004006NRG24271220231227042 28/12/2023 SURESHKUMAR 1738004006WL057587 SURESHKUMAR 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
473 WARASEONI MP-38-004-006-001/50-A
(BASI) 		1738004006NRG24271220231227045 28/12/2023 BELESHWARI 1738004006WL057587 BELESHWARI 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 BELESHWARI STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-006-001/50-A
(BASI) 		1738004006NRG24271220231227044 28/12/2023 SURENDRA 1738004006WL057587 SURENDRA 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 SURENDRA STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-006-001/51
(BASI) 		1738004006NRG24271220231227046 28/12/2023 ISHULAL 1738004006WL057587 ISHULAL 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 ISHULAL STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-006-001/51-A
(BASI) 		1738004006NRG24271220231227047 28/12/2023 SURYAKALA 1738004006WL057587 SURYAKALA 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 SURYAKALA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-006-001/53-A
(BASI) 		1738004006NRG24271220231227048 28/12/2023 PURNIMA 1738004006WL057587 PURNIMA 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 PURNIMA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-006-001/54
(BASI) 		1738004006NRG24271220231227050 28/12/2023 AMARVANTI BAI 1738004006WL057587 AMARVANTI BAI 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 AMARVANTIBAI STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-006-001/58
(BASI) 		1738004006NRG24271220231227051 28/12/2023 nimesh 1738004006WL057587 nimesh 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 nimesh STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-006-001/58-A
(BASI) 		1738004006NRG24271220231227052 28/12/2023 NETLAL 1738004006WL057587 NETLAL 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 NETLAL CENTRAL BANK OF INDIA(607115)
481 WARASEONI MP-38-004-006-001/61
(BASI) 		1738004006NRG24271220231227085 28/12/2023 SHIVARAM 1738004006WL057589 SHIVARAM 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 SHIVARAM STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-006-001/62-A
(BASI) 		1738004006NRG24271220231227053 28/12/2023 SAVITA 1738004006WL057587 SAVITA 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 SAVITA STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-006-001/62-B
(BASI) 		1738004006NRG24271220231227086 28/12/2023 AJAY 1738004006WL057589 AJAY 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 AJAY STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-006-001/63
(BASI) 		1738004006NRG24271220231227054 28/12/2023 REKHLAL 1738004006WL057587 REKHLAL 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 REKHLAL STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-006-001/64
(BASI) 		1738004006NRG24271220231227055 28/12/2023 JAGDISH 1738004006WL057587 JAGDISH 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 JAGDISH STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-006-001/7
(BASI) 		1738004006NRG24271220231227056 28/12/2023 KHELAN bAi 1738004006WL057587 KHELAN bAi 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 KHELANbAi STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-006-001/72
(BASI) 		1738004006NRG24271220231227057 28/12/2023 MEENA 1738004006WL057587 MEENA 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 MEENA PUNJAB NATIONAL BANK(508568)
488 WARASEONI MP-38-004-006-001/74
(BASI) 		1738004006NRG24271220231227058 28/12/2023 KANTA BAI 1738004006WL057587 KANTA BAI 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 KANTABAI STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-006-001/77
(BASI) 		1738004006NRG24271220231227059 28/12/2023 JAGATRAY 1738004006WL057587 JAGATRAY 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 JAGATRAY STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-006-001/77-A
(BASI) 		1738004006NRG24271220231227060 28/12/2023 SUREKHA 1738004006WL057587 SUREKHA 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 SUREKHA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-006-001/83-A
(BASI) 		1738004006NRG24271220231227061 28/12/2023 DINDAYAL 1738004006WL057587 DINDAYAL 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 DINDAYAL STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-006-001/88
(BASI) 		1738004006NRG24271220231227062 28/12/2023 sobharam 1738004006WL057587 sobharam 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 sobharam STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-006-001/89
(BASI) 		1738004006NRG24271220231227064 28/12/2023 YOGESH 1738004006WL057587 YOGESH 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 YOGESH STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-006-001/90
(BASI) 		1738004006NRG24271220231227066 28/12/2023 DOMAJI 1738004006WL057587 DOMAJI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 DOMAJI STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-006-001/90-A
(BASI) 		1738004006NRG24271220231227067 28/12/2023 ANITA 1738004006WL057587 ANITA 00415 SBIN0006965 442 442 Processed 12/03/2024 663918206 ANITA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-006-001/91
(BASI) 		1738004006NRG24271220231227068 28/12/2023 puspa bai 1738004006WL057587 puspa bai 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 puspabai STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-006-001/92-B
(BASI) 		1738004006NRG24271220231227069 28/12/2023 UMITA 1738004006WL057587 UMITA 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 UMITA STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004006NRG24271220231229277 28/12/2023 Tulsidash 1738004006WL057642 Tulsidash 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 Tulsidash STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-006-001/93-A
(BASI) 		1738004006NRG24271220231229278 28/12/2023 SUSHMA 1738004006WL057642 SUSHMA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SUSHMA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-006-001/94
(BASI) 		1738004006NRG24271220231227070 28/12/2023 LALIT 1738004006WL057587 LALIT 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 LALIT STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-006-001/98
(BASI) 		1738004006NRG24271220231227071 28/12/2023 KAPURCHAND 1738004006WL057587 KAPURCHAND 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 KAPURCHAND STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-006-002/10
(BASI) 		1738004006NRG24271220231229279 28/12/2023 DEVIRUPA 1738004006WL057642 DEVIRUPA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 DEVIRUPA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-006-002/102
(BASI) 		1738004006NRG24271220231229237 28/12/2023 Bhagrati bai 1738004006WL057641 Bhagrati bai 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 Bhagratibai STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-006-002/102
(BASI) 		1738004006NRG24271220231229280 28/12/2023 ROHIT 1738004006WL057642 ROHIT 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 ROHIT STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-006-002/105
(BASI) 		1738004006NRG24271220231229281 28/12/2023 SAKUN 1738004006WL057642 SAKUN 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SAKUN STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-006-002/105-A
(BASI) 		1738004006NRG24271220231229282 28/12/2023 CHABILTA 1738004006WL057642 CHABILTA 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 CHABILTA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-006-002/107
(BASI) 		1738004006NRG24271220231229238 28/12/2023 SUKWANTA 1738004006WL057641 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SUKWANTA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-006-002/108-A
(BASI) 		1738004006NRG24271220231229239 28/12/2023 GEETA 1738004006WL057641 GEETA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 GEETA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-006-002/108-B
(BASI) 		1738004006NRG24271220231229283 28/12/2023 PUSHPA BAI 1738004006WL057642 PUSHPA BAI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 PUSHPABAI STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-006-002/109
(BASI) 		1738004006NRG24271220231229284 28/12/2023 ANUSAYA 1738004006WL057642 ANUSAYA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 ANUSAYA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-006-002/11-A
(BASI) 		1738004006NRG24271220231229240 28/12/2023 KHELAN BAI 1738004006WL057641 KHELAN BAI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 KHELANBAI STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-006-002/110
(BASI) 		1738004006NRG24271220231229285 28/12/2023 HIRWANTA 1738004006WL057642 HIRWANTA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 HIRWANTA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-006-002/112-B
(BASI) 		1738004006NRG24271220231229286 28/12/2023 MANSINGH 1738004006WL057642 MANSINGH 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 MANSINGH STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-006-002/114
(BASI) 		1738004006NRG24271220231229287 28/12/2023 DAYWANTI 1738004006WL057642 DAYWANTI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 DAYWANTI STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-006-002/119
(BASI) 		1738004006NRG24271220231229241 28/12/2023 ANJILAL 1738004006WL057641 ANJILAL 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 ANJILAL STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-006-002/119-A
(BASI) 		1738004006NRG24271220231229242 28/12/2023 DEVNATH 1738004006WL057641 DEVNATH 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 DEVNATH STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-006-002/119-A
(BASI) 		1738004006NRG24271220231229288 28/12/2023 SURMAN 1738004006WL057642 SURMAN 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SURMAN STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-006-002/12
(BASI) 		1738004006NRG24271220231229289 28/12/2023 SADHNA 1738004006WL057642 SADHNA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SADHNA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-006-002/124
(BASI) 		1738004006NRG24271220231229290 28/12/2023 KANTA 1738004006WL057642 KANTA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 KANTA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-006-002/124-A
(BASI) 		1738004006NRG24271220231229243 28/12/2023 SALU 1738004006WL057641 SALU 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 SALU STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-006-002/127
(BASI) 		1738004006NRG24271220231229244 28/12/2023 JAMNA BAI 1738004006WL057641 JAMNA BAI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 JAMNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
522 WARASEONI MP-38-004-006-002/129
(BASI) 		1738004006NRG24271220231229291 28/12/2023 BHOJRAJ 1738004006WL057642 BHOJRAJ 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 BHOJRAJ STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-006-002/130
(BASI) 		1738004006NRG24271220231229245 28/12/2023 DARSHANLAL 1738004006WL057641 DARSHANLAL 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 DARSHANLAL STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-006-002/133
(BASI) 		1738004006NRG24271220231229246 28/12/2023 SUKWANTA 1738004006WL057641 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SUKWANTA STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-006-002/135-A
(BASI) 		1738004006NRG24271220231229247 28/12/2023 SEEMA 1738004006WL057641 SEEMA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SEEMA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-006-002/139
(BASI) 		1738004006NRG24271220231229292 28/12/2023 URMILA 1738004006WL057642 URMILA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 URMILA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-006-002/146-B
(BASI) 		1738004006NRG24271220231229248 28/12/2023 RASHMI 1738004006WL057641 RASHMI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 RASHMI STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-006-002/15
(BASI) 		1738004006NRG24271220231229293 28/12/2023 IMLA 1738004006WL057642 IMLA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 IMLA STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-006-002/150
(BASI) 		1738004006NRG24271220231229249 28/12/2023 MANJU 1738004006WL057641 MANJU 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 MANJU STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-006-002/154
(BASI) 		1738004006NRG24271220231229294 28/12/2023 SITA 1738004006WL057642 SITA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SITA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-006-002/159
(BASI) 		1738004006NRG24271220231229250 28/12/2023 gopesh 1738004006WL057641 gopesh 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 gopesh STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-006-002/160
(BASI) 		1738004006NRG24271220231229251 28/12/2023 NIRMALA 1738004006WL057641 NIRMALA 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 NIRMALA STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-006-002/161
(BASI) 		1738004006NRG24271220231229252 28/12/2023 NISHA 1738004006WL057641 NISHA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 NISHA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-006-002/166
(BASI) 		1738004006NRG24271220231229253 28/12/2023 DEVARAM 1738004006WL057641 DEVARAM 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 DEVARAM STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-006-002/168
(BASI) 		1738004006NRG24271220231229295 28/12/2023 DANESHWARI 1738004006WL057642 DANESHWARI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 DANESHWARI STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-006-002/17
(BASI) 		1738004006NRG24271220231229296 28/12/2023 SAKUN 1738004006WL057642 SAKUN 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SAKUN STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-006-002/170
(BASI) 		1738004006NRG24271220231229297 28/12/2023 SHYAMA 1738004006WL057642 SHYAMA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SHYAMA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-006-002/175
(BASI) 		1738004006NRG24271220231229298 28/12/2023 SEVAKRAM 1738004006WL057642 SEVAKRAM 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SEVAKRAM STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-006-002/175-A
(BASI) 		1738004006NRG24271220231229300 28/12/2023 HEMRAJ 1738004006WL057642 HEMRAJ 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 HEMRAJ STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-006-002/175-A
(BASI) 		1738004006NRG24271220231229299 28/12/2023 REKHA BAI 1738004006WL057642 REKHA BAI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 REKHABAI STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-006-002/175-B
(BASI) 		1738004006NRG24271220231229301 28/12/2023 SULOCHANA 1738004006WL057642 SULOCHANA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SULOCHANA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-006-002/175-C
(BASI) 		1738004006NRG24271220231229302 28/12/2023 ARWIND 1738004006WL057642 ARWIND 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 ARWIND STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-006-002/175-C
(BASI) 		1738004006NRG24271220231229303 28/12/2023 ROSHNI 1738004006WL057642 ROSHNI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 ROSHNI STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-006-002/180
(BASI) 		1738004006NRG24271220231229255 28/12/2023 GUNWANTA 1738004006WL057641 GUNWANTA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 GUNWANTA STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-006-002/181-A
(BASI) 		1738004006NRG24271220231229256 28/12/2023 SUSHILA 1738004006WL057641 SUSHILA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SUSHILA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-006-002/183-A
(BASI) 		1738004006NRG24271220231229304 28/12/2023 REENA 1738004006WL057642 REENA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 REENA STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-006-002/188-A
(BASI) 		1738004006NRG24271220231229305 28/12/2023 ANUSAIYA 1738004006WL057642 ANUSAIYA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 ANUSAIYA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-006-002/188-A
(BASI) 		1738004006NRG24271220231229257 28/12/2023 PANCHAMLAL 1738004006WL057641 PANCHAMLAL 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 PANCHAMLAL STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-006-002/189
(BASI) 		1738004006NRG24271220231229306 28/12/2023 LALIT 1738004006WL057642 LALIT 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 LALIT STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-006-002/190
(BASI) 		1738004006NRG24271220231229307 28/12/2023 LEELA 1738004006WL057642 LEELA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 LEELA STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-006-002/2-A
(BASI) 		1738004006NRG24271220231229310 28/12/2023 DHANWANTI BAI 1738004006WL057642 DHANWANTI BAI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 DHANWANTIBAI STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-006-002/201
(BASI) 		1738004006NRG24271220231227072 28/12/2023 MANISH 1738004006WL057587 MANISH 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 MANISH STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-006-002/201-A
(BASI) 		1738004006NRG24271220231227073 28/12/2023 NITIN 1738004006WL057587 NITIN 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 NITIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
554 WARASEONI MP-38-004-006-002/206-A
(BASI) 		1738004006NRG24271220231229258 28/12/2023 kanta 1738004006WL057641 kanta 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 kanta STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-006-002/208
(BASI) 		1738004006NRG24271220231229259 28/12/2023 NISHA 1738004006WL057641 NISHA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 NISHA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-006-002/209
(BASI) 		1738004006NRG24271220231229260 28/12/2023 CHETAN BAI 1738004006WL057641 CHETAN BAI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 CHETANBAI STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-006-002/21
(BASI) 		1738004006NRG24271220231229261 28/12/2023 ANITA 1738004006WL057641 ANITA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 ANITA STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-006-002/22
(BASI) 		1738004006NRG24271220231229262 28/12/2023 laxman 1738004006WL057641 laxman 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
559 WARASEONI MP-38-004-006-002/22
(BASI) 		1738004006NRG24271220231229263 28/12/2023 SATAN BAI 1738004006WL057641 SATAN BAI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SATANBAI STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-006-002/23
(BASI) 		1738004006NRG24271220231229264 28/12/2023 HEMESHWARI 1738004006WL057641 HEMESHWARI 00415 SBIN0006965 1326 1326 Rejected 12/03/2024 663918206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 WARASEONI MP-38-004-006-002/23-A
(BASI) 		1738004006NRG24271220231229265 28/12/2023 KUNTAN 1738004006WL057641 KUNTAN 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 KUNTAN STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-006-002/25
(BASI) 		1738004006NRG24271220231229311 28/12/2023 SUNITA 1738004006WL057642 SUNITA 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 SUNITA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-006-002/26
(BASI) 		1738004006NRG24271220231229312 28/12/2023 FULA 1738004006WL057642 FULA 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 FULA STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-006-002/27
(BASI) 		1738004006NRG24271220231227074 28/12/2023 SEVAKRAM 1738004006WL057587 SEVAKRAM 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 SEVAKRAM STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-006-002/27-A
(BASI) 		1738004006NRG24271220231229266 28/12/2023 REKHA 1738004006WL057641 REKHA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 REKHA STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-006-002/33
(BASI) 		1738004006NRG24271220231229313 28/12/2023 GEETA 1738004006WL057642 GEETA 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 GEETA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-006-002/37
(BASI) 		1738004006NRG24271220231229314 28/12/2023 CHHAYA 1738004006WL057642 CHHAYA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 CHHAYA STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-006-002/4-A
(BASI) 		1738004006NRG24271220231229316 28/12/2023 Ratnshila 1738004006WL057642 Ratnshila 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 Ratnshila STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-006-002/42
(BASI) 		1738004006NRG24271220231227075 28/12/2023 SHANTILAL 1738004006WL057587 SHANTILAL 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SHANTILAL STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-006-002/42
(BASI) 		1738004006NRG24271220231227076 28/12/2023 URMILA 1738004006WL057587 URMILA 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 URMILA STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-006-002/5
(BASI) 		1738004006NRG24271220231229317 28/12/2023 RAMAN BAI 1738004006WL057642 RAMAN BAI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 RAMANBAI STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-006-002/51
(BASI) 		1738004006NRG24271220231229318 28/12/2023 REENA 1738004006WL057642 REENA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 REENA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-006-002/53
(BASI) 		1738004006NRG24271220231229319 28/12/2023 HEMLATA 1738004006WL057642 HEMLATA 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 HEMLATA STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-006-002/58
(BASI) 		1738004006NRG24271220231229267 28/12/2023 GEETA 1738004006WL057641 GEETA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 GEETA STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-006-002/62
(BASI) 		1738004006NRG24271220231229321 28/12/2023 MANGESH 1738004006WL057642 MANGESH 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 MANGESH CENTRAL BANK OF INDIA(607115)
576 WARASEONI MP-38-004-006-002/62
(BASI) 		1738004006NRG24271220231229320 28/12/2023 SUKWANTA BAI 1738004006WL057642 SUKWANTA BAI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SUKWANTABAI STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-006-002/64
(BASI) 		1738004006NRG24271220231229268 28/12/2023 KHEMRAJ 1738004006WL057641 KHEMRAJ 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 KHEMRAJ STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-006-002/64-A
(BASI) 		1738004006NRG24271220231229322 28/12/2023 YOGEETA 1738004006WL057642 YOGEETA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 YOGEETA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-006-002/65
(BASI) 		1738004006NRG24271220231229323 28/12/2023 JEERA 1738004006WL057642 JEERA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 JEERA STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-006-002/67
(BASI) 		1738004006NRG24271220231229324 28/12/2023 KANTA 1738004006WL057642 KANTA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 KANTA STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-006-002/68
(BASI) 		1738004006NRG24271220231229325 28/12/2023 GEETA 1738004006WL057642 GEETA 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 GEETA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-006-002/70
(BASI) 		1738004006NRG24271220231229269 28/12/2023 BHAGRATA 1738004006WL057641 BHAGRATA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 BHAGRATA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-006-002/71-A
(BASI) 		1738004006NRG24271220231229270 28/12/2023 LAXMI 1738004006WL057641 LAXMI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 LAXMI STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-006-002/71-B
(BASI) 		1738004006NRG24271220231229271 28/12/2023 USHA 1738004006WL057641 USHA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 USHA STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-006-002/72
(BASI) 		1738004006NRG24271220231229326 28/12/2023 SHEELA 1738004006WL057642 SHEELA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SHEELA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-006-002/73
(BASI) 		1738004006NRG24271220231229327 28/12/2023 SAMPATA 1738004006WL057642 SAMPATA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SAMPATA STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-006-002/73-A
(BASI) 		1738004006NRG24271220231229272 28/12/2023 KAUTIKA 1738004006WL057641 KAUTIKA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 KAUTIKA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-006-002/74
(BASI) 		1738004006NRG24271220231229273 28/12/2023 LALITA 1738004006WL057641 LALITA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 LALITA STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-006-002/78
(BASI) 		1738004006NRG24271220231229328 28/12/2023 CHHOTELAL 1738004006WL057642 CHHOTELAL 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 CHHOTELAL STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-006-002/8
(BASI) 		1738004006NRG24271220231229329 28/12/2023 santkala 1738004006WL057642 santkala 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 santkala STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-006-002/80
(BASI) 		1738004006NRG24271220231229330 28/12/2023 FULAN 1738004006WL057642 FULAN 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 FULAN STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-006-002/86-A
(BASI) 		1738004006NRG24271220231229274 28/12/2023 SUNITA 1738004006WL057641 SUNITA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 SUNITA STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-006-002/88
(BASI) 		1738004006NRG24271220231229331 28/12/2023 KHEMAN BAI 1738004006WL057642 KHEMAN BAI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 KHEMANBAI STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-006-002/90
(BASI) 		1738004006NRG24271220231229332 28/12/2023 BIJAN BAI 1738004006WL057642 BIJAN BAI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 BIJANBAI STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-006-002/94
(BASI) 		1738004006NRG24271220231229333 28/12/2023 HEERMA 1738004006WL057642 HEERMA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 663918206 HEERMA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-019-001/1
(KAULIWADA) 		1738004019NRG24281220231230902 28/12/2023 varsha 1738004019WL057698 varsha 00415 SBIN0006965 221 221 Processed 12/03/2024 663918206 varsha STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004019NRG24281220231230903 28/12/2023 anushaya 1738004019WL057698 anushaya 00415 SBIN0006965 442 442 Processed 12/03/2024 663918206 anushaya CANARA BANK(508532)
598 WARASEONI MP-38-004-019-001/136-B
(KAULIWADA) 		1738004019NRG24281220231230868 28/12/2023 rekha 1738004019WL057695 rekha 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 rekha STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-019-001/143-A
(KAULIWADA) 		1738004019NRG24281220231230904 28/12/2023 amruta 1738004019WL057698 amruta 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 amruta STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-019-001/149
(KAULIWADA) 		1738004019NRG24281220231230869 28/12/2023 KUSHMAN 1738004019WL057695 KUSHMAN 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 KUSHMAN STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-019-001/15
(KAULIWADA) 		1738004019NRG24281220231230870 28/12/2023 BASANTA 1738004019WL057695 BASANTA 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 BASANTA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-019-001/16
(KAULIWADA) 		1738004019NRG24281220231230871 28/12/2023 ramrsh 1738004019WL057695 ramrsh 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 ramrsh STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-019-001/167-A
(KAULIWADA) 		1738004019NRG24281220231230882 28/12/2023 RITA 1738004019WL057697 RITA 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 RITA STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-019-001/20
(KAULIWADA) 		1738004019NRG24281220231230883 28/12/2023 ABHAY 1738004019WL057697 ABHAY 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 ABHAY STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-019-001/209
(KAULIWADA) 		1738004019NRG24281220231230907 28/12/2023 shyamkal 1738004019WL057698 shyamkal 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 shyamkal STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-019-001/231
(KAULIWADA) 		1738004019NRG24281220231230911 28/12/2023 sunil 1738004019WL057698 sunil 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 sunil STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-019-001/233
(KAULIWADA) 		1738004019NRG24281220231230912 28/12/2023 duryodhan meshram 1738004019WL057698 duryodhan meshram 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 duryodhanmeshram STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-019-001/257
(KAULIWADA) 		1738004019NRG24281220231230914 28/12/2023 CHAMN 1738004019WL057698 CHAMN 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 CHAMN STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-019-001/28
(KAULIWADA) 		1738004019NRG24281220231230916 28/12/2023 SHASHIKALA 1738004019WL057698 SHASHIKALA 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 SHASHIKALA STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-019-001/3
(KAULIWADA) 		1738004019NRG24281220231230918 28/12/2023 JAMUNA 1738004019WL057698 JAMUNA 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 JAMUNA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-019-001/30
(KAULIWADA) 		1738004019NRG24281220231230919 28/12/2023 jayoti 1738004019WL057698 jayoti 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 jayoti STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-019-001/307-C
(KAULIWADA) 		1738004019NRG24281220231230878 28/12/2023 vandana 1738004019WL057696 vandana 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 vandana STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-019-001/32
(KAULIWADA) 		1738004019NRG24281220231230923 28/12/2023 SURAMN 1738004019WL057698 SURAMN 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 SURAMN STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-019-001/344
(KAULIWADA) 		1738004019NRG24281220231230880 28/12/2023 sadhana 1738004019WL057696 sadhana 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 sadhana STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-019-001/347
(KAULIWADA) 		1738004019NRG24281220231230926 28/12/2023 Khilendra 1738004019WL057698 Khilendra 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 Khilendra STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-019-001/352-A
(KAULIWADA) 		1738004019NRG24281220231230881 28/12/2023 Vina 1738004019WL057696 Vina 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 Vina STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004019NRG24281220231230928 28/12/2023 dinesh 1738004019WL057698 dinesh 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 dinesh STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-019-001/367
(KAULIWADA) 		1738004019NRG24281220231230884 28/12/2023 KASAN 1738004019WL057697 KASAN 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 KASAN STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-019-001/371-D
(KAULIWADA) 		1738004019NRG24281220231230930 28/12/2023 KALPANA 1738004019WL057698 KALPANA 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 KALPANA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-019-001/374-B
(KAULIWADA) 		1738004019NRG24281220231230885 28/12/2023 kala 1738004019WL057697 kala 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 kala STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004019NRG24281220231230886 28/12/2023 uma 1738004019WL057697 uma 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 uma STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004019NRG24281220231230888 28/12/2023 MANGLA 1738004019WL057697 MANGLA 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 MANGLA STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-019-001/398-B
(KAULIWADA) 		1738004019NRG24281220231230889 28/12/2023 sevagan 1738004019WL057697 sevagan 00415 SBIN0006965 663 663 Processed 12/03/2024 663918206 sevagan STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004019NRG24281220231230890 28/12/2023 RATANKALA 1738004019WL057697 RATANKALA 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 RATANKALA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-019-001/426
(KAULIWADA) 		1738004019NRG24281220231230934 28/12/2023 SARJUPRASAD 1738004019WL057698 SARJUPRASAD 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 SARJUPRASAD STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-019-001/471
(KAULIWADA) 		1738004019NRG24281220231230893 28/12/2023 aavnta 1738004019WL057697 aavnta 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 aavnta STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-019-001/471-A
(KAULIWADA) 		1738004019NRG24281220231230937 28/12/2023 indu 1738004019WL057698 indu 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 indu STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-019-001/49
(KAULIWADA) 		1738004019NRG24281220231230894 28/12/2023 SHISHULA 1738004019WL057697 SHISHULA 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 SHISHULA STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-019-001/49-A
(KAULIWADA) 		1738004019NRG24281220231230895 28/12/2023 ratanmala 1738004019WL057697 ratanmala 00415 SBIN0006965 221 221 Processed 12/03/2024 663918206 ratanmala STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004019NRG24281220231230938 28/12/2023 nila 1738004019WL057698 nila 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 nila STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-019-001/514
(KAULIWADA) 		1738004019NRG24281220231230940 28/12/2023 RAMKALA 1738004019WL057698 RAMKALA 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 RAMKALA STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-019-001/517
(KAULIWADA) 		1738004019NRG24281220231230896 28/12/2023 pramila 1738004019WL057697 pramila 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 pramila STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-019-001/52
(KAULIWADA) 		1738004019NRG24281220231230897 28/12/2023 nirupa 1738004019WL057697 nirupa 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 nirupa STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004019NRG24281220231230942 28/12/2023 roshani 1738004019WL057698 roshani 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 roshani STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004019NRG24281220231230899 28/12/2023 riman 1738004019WL057697 riman 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 riman STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-019-001/56
(KAULIWADA) 		1738004019NRG24281220231230943 28/12/2023 Madhuri Sahare 1738004019WL057698 Madhuri Sahare 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 MadhuriSahare CENTRAL BANK OF INDIA(607115)
637 WARASEONI MP-38-004-019-001/6
(KAULIWADA) 		1738004019NRG24281220231230944 28/12/2023 NISHA 1738004019WL057698 NISHA 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 NISHA STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-019-001/87
(KAULIWADA) 		1738004019NRG24281220231230945 28/12/2023 DAMYANTI 1738004019WL057698 DAMYANTI 00415 SBIN0006965 884 884 Processed 12/03/2024 663918206 DAMYANTI STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-019-001/93
(KAULIWADA) 		1738004019NRG24281220231230876 28/12/2023 Manish 1738004019WL057695 Manish 00415 SBIN0006965 1105 1105 Processed 12/03/2024 663918206 Manish STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-021-001/302
(KHANDWA) 		1738004021NRG24271220231228581 28/12/2023 SONAM 1738004021WL057621 SONAM 00415 SBIN0006965 442 442 Processed 12/03/2024 663918206 SONAM STATE BANK OF INDIA(508548)
SubTotal 226746 226746
641 WARASEONI MP-38-004-006-001/154
(BASI) 		1738004006NRG24271220231227019 28/12/2023 Roshanlal 1738004006WL057587 Roshanlal 00468 UBIN0565245 1326 1326 Processed 12/03/2024 663918206 Roshanlal STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-019-001/456-B
(KAULIWADA) 		1738004019NRG24281220231230936 28/12/2023 Paras 1738004019WL057698 Paras 00468 UBIN0565245 884 884 Processed 12/03/2024 663918206 Paras UNION BANK OF INDIA(508500)
643 WARASEONI MP-38-004-019-001/99-A
(KAULIWADA) 		1738004019NRG24281220231230901 28/12/2023 Dinesh Patle 1738004019WL057697 Dinesh Patle 00468 UBIN0565245 884 884 Processed 12/03/2024 663918206 DineshPatle STATE BANK OF INDIA(508548)
SubTotal 3094 3094
644 WARASEONI MP-38-004-019-001/258
(KAULIWADA) 		1738004019NRG24281220231230915 28/12/2023 Devkan 1738004019WL057698 Devkan 00688 FINO0001446 884 884 Processed 12/03/2024 663918206 Devkan FINCARE SMALL FINANCE BANK LTD(608304)
645 WARASEONI MP-38-004-019-001/337-B
(KAULIWADA) 		1738004019NRG24281220231230925 28/12/2023 Manju 1738004019WL057698 Manju 00688 FINO0001446 884 884 Processed 12/03/2024 663918206 Manju FINO PAYMENTS BANK LTD(608001)
646 WARASEONI MP-38-004-044-001/178-C
(SIRRA) 		1738004000NRG24281220231231369 28/12/2023 shashikala 1738004WL057716 shashikala 00688 FINO0001446 2652 2652 Processed 12/03/2024 663918206 shashikala FINO PAYMENTS BANK LTD(608001)
647 WARASEONI MP-38-004-044-001/58-B
(SIRRA) 		1738004000NRG24281220231231409 28/12/2023 Rekha 1738004WL057716 Rekha 00688 FINO0001446 2652 2652 Processed 12/03/2024 663918206 Rekha FINO PAYMENTS BANK LTD(608001)
648 WARASEONI MP-38-004-044-001/58-C
(SIRRA) 		1738004000NRG24281220231231411 28/12/2023 manisha 1738004WL057716 manisha 00688 FINO0001446 2652 2652 Rejected 12/03/2024 663918206 Aadhaar Number not Mapped to Account Number
649 WARASEONI MP-38-004-044-001/58-C
(SIRRA) 		1738004000NRG24281220231231410 28/12/2023 sandeep 1738004WL057716 sandeep 00688 FINO0001446 2652 2652 Processed 12/03/2024 663918206 sandeep STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-046-001/258
(BOTEJHARI) 		1738004000NRG24281220231231338 28/12/2023 SIMA 1738004WL057715 SIMA 00688 FINO0001446 2652 2652 Processed 12/03/2024 663918206 SIMA FINO PAYMENTS BANK LTD(608001)
651 WARASEONI MP-38-004-046-001/271-A
(BOTEJHARI) 		1738004046NRG24271220231230405 28/12/2023 SONAM 1738004046WL057679 SONAM 00688 FINO0001446 1326 1326 Processed 12/03/2024 663918206 SONAM FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
652 WARASEONI MP-38-004-019-001/213-A
(KAULIWADA) 		1738004019NRG24281220231230908 28/12/2023 Shankar 1738004019WL057698 Shankar 00703 AIRP0000001 884 884 Processed 12/03/2024 663918206 Shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
653 WARASEONI MP-38-004-044-001/220
(SIRRA) 		1738004000NRG24281220231231284 28/12/2023 shakuntala Choudhary 1738004WL057715 shakuntala Choudhary 450001 2652 2652 Processed 12/03/2024 663918206 shakuntalaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 1030744 1030744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_281223APB_FTO_410626 48133201 2652
2 WARASEONI MP1738004_281223APB_FTO_410626 Bank of India BKID0009590 BALAGHAT 884
3 WARASEONI MP1738004_281223APB_FTO_410626 Bank of Maharastra MAHB0000677 RAMPAILI 1547
4 WARASEONI MP1738004_281223APB_FTO_410626 Bank of Maharastra MAHB0000721 BUDBUDA 516477
5 WARASEONI MP1738004_281223APB_FTO_410626 Bank of Maharastra MAHB0000795 KHAMARIA 2431
6 WARASEONI MP1738004_281223APB_FTO_410626 Bank of Maharastra MAHB0000848 WARASEONI 20774
7 WARASEONI MP1738004_281223APB_FTO_410626 Canara Bank CNRB0004118 Balaghat 442
8 WARASEONI MP1738004_281223APB_FTO_410626 Central Bank Of India CBIN0281785 WARASEONI 8840
9 WARASEONI MP1738004_281223APB_FTO_410626 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
10 WARASEONI MP1738004_281223APB_FTO_410626 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 884
11 WARASEONI MP1738004_281223APB_FTO_410626 Indian Bank IDIB000J574 Jara Mahgaon 1547
12 WARASEONI MP1738004_281223APB_FTO_410626 Punjab National Bank PUNB0641900 WARASEONI (MP) 13702
13 WARASEONI MP1738004_281223APB_FTO_410626 State Bank of India SBIN0000499 WARASEONI 91052
14 WARASEONI MP1738004_281223APB_FTO_410626 State Bank of India SBIN0006027 KATANGI 4641
15 WARASEONI MP1738004_281223APB_FTO_410626 State Bank of India SBIN0006963 KOCHEWAHI 116025
16 WARASEONI MP1738004_281223APB_FTO_410626 State Bank of India SBIN0006964 LINGA (NAVEGAON) 442
17 WARASEONI MP1738004_281223APB_FTO_410626 State Bank of India SBIN0006965 MEHANDIWADA 221884
18 WARASEONI MP1738004_281223APB_FTO_410626 State Bank of India SBIN0006965 MEHNDIWADA 4862
19 WARASEONI MP1738004_281223APB_FTO_410626 Union Bank of India UBIN0565245 WARASEONI 3094
20 WARASEONI MP1738004_281223APB_FTO_410626 Fino Payments Bank Ltd FINO0001446 MP RO 16354
21 WARASEONI MP1738004_281223APB_FTO_410626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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