Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_221223APB_FTO_403805
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-38-004-050-003/80-A
(DINERA) 		1738004000NRG24221220231191163 22/12/2023 MANVATA 1738004WL056432 MANVATA 00045 BARB0BALBHO 1326 1326 Processed 11/03/2024 644627290 MANVATA BANK OF BARODA(606985)
2 WARASEONI MP-38-004-058-001/343-A
(DINI) 		1738004000NRG24221220231189958 22/12/2023 durgabai 1738004WL056409 durgabai 00045 BARB0BALBHO 1326 1326 Processed 11/03/2024 644627290 durgabai BANK OF BARODA(606985)
3 WARASEONI MP-38-004-058-001/348-B
(DINI) 		1738004000NRG24221220231189960 22/12/2023 Rajkumar 1738004WL056409 Rajkumar 00045 BARB0BALBHO 1326 1326 Processed 11/03/2024 644627290 Rajkumar BANK OF BARODA(606985)
4 WARASEONI MP-38-004-058-001/348-B
(DINI) 		1738004000NRG24221220231189959 22/12/2023 tiloka 1738004WL056409 tiloka 00045 BARB0BALBHO 1326 1326 Processed 11/03/2024 644627290 tiloka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 WARASEONI MP-38-004-058-001/93-A
(DINI) 		1738004000NRG24221220231189962 22/12/2023 Bhujmal 1738004WL056409 Bhujmal 00045 BARB0BALBHO 1326 1326 Processed 11/03/2024 644627290 Bhujmal BANK OF BARODA(606985)
SubTotal 6630 6630
6 WARASEONI MP-38-004-036-001/107-A
(MADANPUR) 		1738004000NRG24221220231192746 22/12/2023 SANGEETA 1738004WL056476 SANGEETA 00048 BKID0009590 1326 1326 Processed 11/03/2024 644627290 SANGEETA BANK OF INDIA(508505)
7 WARASEONI MP-38-004-036-001/193-A
(MADANPUR) 		1738004000NRG24221220231192761 22/12/2023 sulochana 1738004WL056476 sulochana 00048 BKID0009590 1105 1105 Processed 11/03/2024 644627290 sulochana BANK OF INDIA(508505)
8 WARASEONI MP-38-004-042-001/16
(RAMRAMA) 		1738004042NRG24211220231189164 22/12/2023 JYOTI 1738004042WL056382 JYOTI 00048 BKID0009590 1547 1547 Processed 11/03/2024 644627290 JYOTI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 WARASEONI MP-38-004-058-001/408-A
(DINI) 		1738004000NRG24211220231189364 22/12/2023 turja 1738004WL056387 turja 00051 MAHB0000409 1326 1326 Processed 11/03/2024 644627290 turja JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
10 WARASEONI MP-38-004-001-001/103
(RENGAJHARI) 		1738004000NRG24211220231189460 22/12/2023 SHARMILA 1738004WL056391 SHARMILA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 SHARMILA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/105
(RENGAJHARI) 		1738004000NRG24211220231189461 22/12/2023 endrakla 1738004WL056391 endrakla 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 endrakla BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/11
(RENGAJHARI) 		1738004000NRG24211220231189462 22/12/2023 JAGADISH 1738004WL056391 JAGADISH 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 JAGADISH BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/111-A
(RENGAJHARI) 		1738004000NRG24211220231189463 22/12/2023 GITA 1738004WL056391 GITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 GITA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/111-B
(RENGAJHARI) 		1738004000NRG24211220231189447 22/12/2023 ANITA 1738004WL056390 ANITA 00051 MAHB0000677 884 884 Processed 11/03/2024 644627290 ANITA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/112
(RENGAJHARI) 		1738004000NRG24211220231189464 22/12/2023 AMRUTA 1738004WL056391 AMRUTA 00051 MAHB0000677 442 442 Processed 11/03/2024 644627290 AMRUTA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/113
(RENGAJHARI) 		1738004000NRG24211220231189465 22/12/2023 DIPAK 1738004WL056391 DIPAK 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 DIPAK BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/116
(RENGAJHARI) 		1738004000NRG24211220231189466 22/12/2023 sama 1738004WL056391 sama 00051 MAHB0000677 884 884 Processed 11/03/2024 644627290 sama VIDHARBHA KOKAN GRAMIN BANK(508516)
18 WARASEONI MP-38-004-001-001/118
(RENGAJHARI) 		1738004000NRG24211220231189467 22/12/2023 RAMBATA 1738004WL056391 RAMBATA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 RAMBATA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/118-A
(RENGAJHARI) 		1738004000NRG24211220231189468 22/12/2023 PRADIP 1738004WL056391 PRADIP 00051 MAHB0000677 221 221 Processed 11/03/2024 644627290 PRADIP BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/121
(RENGAJHARI) 		1738004000NRG24211220231189469 22/12/2023 ANITA 1738004WL056391 ANITA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 ANITA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-001-001/123
(RENGAJHARI) 		1738004000NRG24211220231189470 22/12/2023 MEHATAR 1738004WL056391 MEHATAR 00051 MAHB0000677 884 884 Processed 11/03/2024 644627290 MEHATAR BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-001-001/126
(RENGAJHARI) 		1738004000NRG24211220231189471 22/12/2023 URMILA 1738004WL056391 URMILA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 URMILA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-001-001/126-A
(RENGAJHARI) 		1738004000NRG24211220231189472 22/12/2023 RITA 1738004WL056391 RITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 RITA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-001-001/127
(RENGAJHARI) 		1738004000NRG24211220231189448 22/12/2023 RADHESYAM 1738004WL056390 RADHESYAM 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 RADHESYAM STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-001-001/128
(RENGAJHARI) 		1738004000NRG24211220231189473 22/12/2023 BASVANTA 1738004WL056391 BASVANTA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 BASVANTA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-001-001/129
(RENGAJHARI) 		1738004000NRG24211220231189474 22/12/2023 CHANDRKNTA 1738004WL056391 CHANDRKNTA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 CHANDRKNTA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-001-001/134
(RENGAJHARI) 		1738004000NRG24211220231189475 22/12/2023 RENUKA 1738004WL056391 RENUKA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 RENUKA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-001-001/137
(RENGAJHARI) 		1738004000NRG24211220231189476 22/12/2023 MIRA 1738004WL056391 MIRA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 MIRA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-001-001/139
(RENGAJHARI) 		1738004000NRG24211220231189477 22/12/2023 KAMLA 1738004WL056391 KAMLA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 KAMLA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-001-001/14
(RENGAJHARI) 		1738004000NRG24211220231189478 22/12/2023 MANKABAI 1738004WL056391 MANKABAI 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 MANKABAI BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-001-001/141
(RENGAJHARI) 		1738004000NRG24211220231189479 22/12/2023 DINESH 1738004WL056391 DINESH 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 DINESH BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-001-001/141
(RENGAJHARI) 		1738004000NRG24211220231189480 22/12/2023 SITA 1738004WL056391 SITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 SITA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-001-001/141-A
(RENGAJHARI) 		1738004000NRG24211220231189449 22/12/2023 SAHESRAM 1738004WL056390 SAHESRAM 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 SAHESRAM BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-001-001/141-A
(RENGAJHARI) 		1738004000NRG24211220231189450 22/12/2023 sarita 1738004WL056390 sarita 00051 MAHB0000677 884 884 Processed 11/03/2024 644627290 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
35 WARASEONI MP-38-004-001-001/171
(RENGAJHARI) 		1738004000NRG24211220231189481 22/12/2023 Endrakala 1738004WL056391 Endrakala 00051 MAHB0000677 884 884 Processed 11/03/2024 644627290 Endrakala BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-001-001/181-A
(RENGAJHARI) 		1738004000NRG24211220231189482 22/12/2023 RAMESVRI 1738004WL056391 RAMESVRI 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 RAMESVRI BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-001-001/181-B
(RENGAJHARI) 		1738004000NRG24211220231189483 22/12/2023 VISVESWAR 1738004WL056391 VISVESWAR 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 VISVESWAR BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-001-001/19-A
(RENGAJHARI) 		1738004000NRG24211220231189484 22/12/2023 SUMAN 1738004WL056391 SUMAN 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 SUMAN BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-001-001/196
(RENGAJHARI) 		1738004000NRG24211220231189485 22/12/2023 ARCHANA BAI 1738004WL056391 ARCHANA BAI 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 ARCHANABAI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-001-001/198
(RENGAJHARI) 		1738004000NRG24211220231189451 22/12/2023 syamkuvar 1738004WL056390 syamkuvar 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 syamkuvar STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-001-001/228
(RENGAJHARI) 		1738004000NRG24211220231189452 22/12/2023 megharaj 1738004WL056390 megharaj 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 megharaj BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-001-001/236
(RENGAJHARI) 		1738004000NRG24211220231189486 22/12/2023 KHELAN BAI 1738004WL056391 KHELAN BAI 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 KHELANBAI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-001-001/242
(RENGAJHARI) 		1738004000NRG24211220231189487 22/12/2023 GITA 1738004WL056391 GITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 GITA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-001-001/28-A
(RENGAJHARI) 		1738004000NRG24211220231189488 22/12/2023 Gouree 1738004WL056391 Gouree 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 Gouree BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-001-001/29
(RENGAJHARI) 		1738004000NRG24211220231189489 22/12/2023 JHULANBAI 1738004WL056391 JHULANBAI 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 JHULANBAI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-001-001/300
(RENGAJHARI) 		1738004000NRG24211220231189490 22/12/2023 SUNITA 1738004WL056391 SUNITA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 SUNITA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-001-001/315
(RENGAJHARI) 		1738004000NRG24211220231189491 22/12/2023 RITA 1738004WL056391 RITA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 RITA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-001-001/33-A
(RENGAJHARI) 		1738004000NRG24211220231189492 22/12/2023 MAMTA 1738004WL056391 MAMTA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 MAMTA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-001-001/334
(RENGAJHARI) 		1738004000NRG24211220231189493 22/12/2023 CHAMPA 1738004WL056391 CHAMPA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 CHAMPA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-001-001/336
(RENGAJHARI) 		1738004000NRG24211220231189494 22/12/2023 KIRAN 1738004WL056391 KIRAN 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 WARASEONI MP-38-004-001-001/339-B
(RENGAJHARI) 		1738004000NRG24211220231189495 22/12/2023 SHRDHA 1738004WL056391 SHRDHA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 SHRDHA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-001-001/348
(RENGAJHARI) 		1738004000NRG24211220231189496 22/12/2023 SUNITA 1738004WL056391 SUNITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 SUNITA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-001-001/353-B
(RENGAJHARI) 		1738004000NRG24211220231189497 22/12/2023 DHANVNTA 1738004WL056391 DHANVNTA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 DHANVNTA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-001-001/357
(RENGAJHARI) 		1738004000NRG24211220231189498 22/12/2023 GITA 1738004WL056391 GITA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 GITA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-001-001/360
(RENGAJHARI) 		1738004000NRG24211220231189499 22/12/2023 SUDHA TURKAR 1738004WL056391 SUDHA TURKAR 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 SUDHATURKAR BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-001-001/365
(RENGAJHARI) 		1738004000NRG24211220231189500 22/12/2023 Laxichand 1738004WL056391 Laxichand 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 Laxichand BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-001-001/37
(RENGAJHARI) 		1738004000NRG24211220231189501 22/12/2023 GITA 1738004WL056391 GITA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 GITA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-001-001/38
(RENGAJHARI) 		1738004000NRG24211220231189502 22/12/2023 MANOHAR 1738004WL056391 MANOHAR 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 WARASEONI MP-38-004-001-001/44
(RENGAJHARI) 		1738004000NRG24211220231189503 22/12/2023 GAJVANTA 1738004WL056391 GAJVANTA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 GAJVANTA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-001-001/44-A
(RENGAJHARI) 		1738004000NRG24211220231189504 22/12/2023 VIRENDRA 1738004WL056391 VIRENDRA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 VIRENDRA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-001-001/45
(RENGAJHARI) 		1738004000NRG24211220231189505 22/12/2023 KAMLESVARI 1738004WL056391 KAMLESVARI 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 KAMLESVARI BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-001-001/52
(RENGAJHARI) 		1738004000NRG24211220231189454 22/12/2023 BHUMESVAR 1738004WL056390 BHUMESVAR 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 BHUMESVAR BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-001-001/52
(RENGAJHARI) 		1738004000NRG24211220231189453 22/12/2023 MADANLAL 1738004WL056390 MADANLAL 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 MADANLAL BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-001-001/52-A
(RENGAJHARI) 		1738004000NRG24211220231189455 22/12/2023 NAMITA 1738004WL056390 NAMITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
65 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG24211220231189456 22/12/2023 tekachand 1738004WL056390 tekachand 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 tekachand BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-001-001/54
(RENGAJHARI) 		1738004000NRG24211220231189506 22/12/2023 sarsvta 1738004WL056391 sarsvta 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 sarsvta BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-001-001/56
(RENGAJHARI) 		1738004000NRG24211220231189507 22/12/2023 MIRA 1738004WL056391 MIRA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 MIRA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-001-001/56-A
(RENGAJHARI) 		1738004000NRG24211220231189508 22/12/2023 VARSHA 1738004WL056391 VARSHA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 VARSHA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-001-001/6
(RENGAJHARI) 		1738004000NRG24211220231189509 22/12/2023 YESHUKA 1738004WL056391 YESHUKA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 YESHUKA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-001-001/60
(RENGAJHARI) 		1738004000NRG24211220231189510 22/12/2023 CHANDRAKALA 1738004WL056391 CHANDRAKALA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 CHANDRAKALA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-001-001/62-A
(RENGAJHARI) 		1738004000NRG24211220231189511 22/12/2023 NANDKISOR 1738004WL056391 NANDKISOR 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 NANDKISOR BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-001-001/62-B
(RENGAJHARI) 		1738004000NRG24211220231189512 22/12/2023 AXAY 1738004WL056391 AXAY 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 AXAY BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-001-001/68
(RENGAJHARI) 		1738004000NRG24211220231189513 22/12/2023 Nilamchand 1738004WL056391 Nilamchand 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 Nilamchand BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-001-001/7
(RENGAJHARI) 		1738004000NRG24211220231189514 22/12/2023 BHAGVANTA 1738004WL056391 BHAGVANTA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644627290 BHAGVANTA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-001-001/70
(RENGAJHARI) 		1738004000NRG24211220231189515 22/12/2023 BASVANTA 1738004WL056391 BASVANTA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 BASVANTA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-001-001/79
(RENGAJHARI) 		1738004000NRG24211220231189516 22/12/2023 REKHA 1738004WL056391 REKHA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 REKHA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-001-001/81
(RENGAJHARI) 		1738004000NRG24211220231189457 22/12/2023 RAMDAYAL 1738004WL056390 RAMDAYAL 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 RAMDAYAL BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-001-001/81-A
(RENGAJHARI) 		1738004000NRG24211220231189458 22/12/2023 RANJIT 1738004WL056390 RANJIT 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 RANJIT BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-001-001/83-A
(RENGAJHARI) 		1738004000NRG24211220231189459 22/12/2023 MALAHAN 1738004WL056390 MALAHAN 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 MALAHAN BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-001-001/88-A
(RENGAJHARI) 		1738004000NRG24211220231189517 22/12/2023 SHILPA 1738004WL056391 SHILPA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 SHILPA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-001-001/95
(RENGAJHARI) 		1738004000NRG24211220231189518 22/12/2023 SUNITA 1738004WL056391 SUNITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644627290 SUNITA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-009-001/208
(DEOGAON) 		1738004000NRG24221220231193229 22/12/2023 MANSHIH 1738004WL056489 MANSHIH 00051 MAHB0000677 442 442 Processed 11/03/2024 644627290 MANSHIH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 WARASEONI MP-38-004-009-001/208
(DEOGAON) 		1738004000NRG24221220231193228 22/12/2023 MANSHIH 1738004WL056489 MANSHIH 00051 MAHB0000677 663 663 Processed 11/03/2024 644627290 MANSHIH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 WARASEONI MP-38-004-009-001/223
(DEOGAON) 		1738004000NRG24221220231193230 22/12/2023 DHANPAL 1738004WL056489 DHANPAL 00051 MAHB0000677 663 663 Processed 11/03/2024 644627290 DHANPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 WARASEONI MP-38-004-009-001/490
(DEOGAON) 		1738004000NRG24221220231193236 22/12/2023 RAMKISHAN 1738004WL056489 RAMKISHAN 00051 MAHB0000677 442 442 Processed 11/03/2024 644627290 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 WARASEONI MP-38-004-009-001/490
(DEOGAON) 		1738004000NRG24221220231193235 22/12/2023 RAMKISHAN 1738004WL056489 RAMKISHAN 00051 MAHB0000677 884 884 Processed 11/03/2024 644627290 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 90831 90831
87 WARASEONI MP-38-004-004-001/331
(NARODI) 		1738004000NRG24221220231194253 22/12/2023 harishankar 1738004WL056522 harishankar 00051 MAHB0000721 442 442 Processed 11/03/2024 644627290 harishankar BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-004-001/336
(NARODI) 		1738004000NRG24221220231194254 22/12/2023 khumansingh gautam 1738004WL056522 khumansingh gautam 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 khumansinghgautam BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-004-001/339-B
(NARODI) 		1738004000NRG24221220231194255 22/12/2023 MAYA GAUTAM 1738004WL056522 MAYA GAUTAM 00051 MAHB0000721 884 884 Processed 11/03/2024 644627290 MAYAGAUTAM STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-004-001/419-A
(NARODI) 		1738004000NRG24221220231194256 22/12/2023 PRAMILA 1738004WL056522 PRAMILA 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 PRAMILA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-004-001/419-B
(NARODI) 		1738004000NRG24221220231194257 22/12/2023 khemlata uike 1738004WL056522 khemlata uike 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 khemlatauike BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-004-001/424
(NARODI) 		1738004000NRG24221220231194258 22/12/2023 REKHA 1738004WL056522 REKHA 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 REKHA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-004-001/433
(NARODI) 		1738004000NRG24221220231194259 22/12/2023 shushila 1738004WL056522 shushila 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 shushila BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-004-001/441
(NARODI) 		1738004000NRG24221220231194260 22/12/2023 GIRJA BAI 1738004WL056522 GIRJA BAI 00051 MAHB0000721 884 884 Processed 11/03/2024 644627290 GIRJABAI BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-004-001/455
(NARODI) 		1738004000NRG24221220231194261 22/12/2023 KARULA 1738004WL056522 KARULA 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 KARULA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-004-001/465
(NARODI) 		1738004000NRG24221220231194262 22/12/2023 jhanklal urkude 1738004WL056522 jhanklal urkude 00051 MAHB0000721 884 884 Rejected 11/03/2024 644627290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 WARASEONI MP-38-004-004-001/467
(NARODI) 		1738004000NRG24221220231194263 22/12/2023 SARSATA 1738004WL056522 SARSATA 00051 MAHB0000721 884 884 Processed 11/03/2024 644627290 SARSATA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-004-001/483
(NARODI) 		1738004000NRG24221220231194264 22/12/2023 salikram 1738004WL056522 salikram 00051 MAHB0000721 884 884 Processed 11/03/2024 644627290 salikram INDIAN OVERSEAS BANK(508541)
99 WARASEONI MP-38-004-004-001/493
(NARODI) 		1738004000NRG24221220231194265 22/12/2023 ARUNA 1738004WL056522 ARUNA 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 ARUNA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-004-001/535
(NARODI) 		1738004000NRG24221220231194266 22/12/2023 bhagan bai 1738004WL056522 bhagan bai 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 bhaganbai PUNJAB NATIONAL BANK(508568)
101 WARASEONI MP-38-004-004-001/595
(NARODI) 		1738004000NRG24221220231194268 22/12/2023 ganendra 1738004WL056522 ganendra 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 ganendra BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-004-001/596
(NARODI) 		1738004000NRG24221220231194269 22/12/2023 endrakala chaudhari 1738004WL056522 endrakala chaudhari 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 endrakalachaudhari BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-042-001/10
(RAMRAMA) 		1738004042NRG24211220231189148 22/12/2023 HELAN 1738004042WL056382 HELAN 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 HELAN BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-042-001/115
(RAMRAMA) 		1738004042NRG24211220231189149 22/12/2023 rupdas 1738004042WL056382 rupdas 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 rupdas BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-042-001/117
(RAMRAMA) 		1738004042NRG24211220231189150 22/12/2023 chetan 1738004042WL056382 chetan 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 chetan BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-042-001/127
(RAMRAMA) 		1738004042NRG24211220231189152 22/12/2023 ISWARGIRI 1738004042WL056382 ISWARGIRI 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 ISWARGIRI BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-042-001/137
(RAMRAMA) 		1738004042NRG24211220231189153 22/12/2023 KAIWALA 1738004042WL056382 KAIWALA 00051 MAHB0000721 1547 1547 Rejected 12/03/2024 644627290 Aadhaar Number not Mapped to Account Number
108 WARASEONI MP-38-004-042-001/142
(RAMRAMA) 		1738004042NRG24211220231189154 22/12/2023 dilip 1738004042WL056382 dilip 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 dilip BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-042-001/143
(RAMRAMA) 		1738004042NRG24211220231189157 22/12/2023 ANJU 1738004042WL056382 ANJU 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 ANJU BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-042-001/145
(RAMRAMA) 		1738004042NRG24211220231189158 22/12/2023 JAYSINGH KEJANLAL 1738004042WL056382 JAYSINGH KEJANLAL 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 JAYSINGHKEJANLAL BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-042-001/146
(RAMRAMA) 		1738004042NRG24211220231189159 22/12/2023 anusuya 1738004042WL056382 anusuya 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 anusuya BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-042-001/149
(RAMRAMA) 		1738004042NRG24211220231189162 22/12/2023 anjita 1738004042WL056382 anjita 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 anjita BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-042-001/149
(RAMRAMA) 		1738004042NRG24211220231189160 22/12/2023 FULMA 1738004042WL056382 FULMA 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 FULMA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-042-001/149
(RAMRAMA) 		1738004042NRG24211220231189161 22/12/2023 Sangit 1738004042WL056382 Sangit 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 Sangit BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-042-001/151
(RAMRAMA) 		1738004042NRG24211220231189163 22/12/2023 RAJENDRA 1738004042WL056382 RAJENDRA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 RAJENDRA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-042-001/17
(RAMRAMA) 		1738004042NRG24211220231189165 22/12/2023 LALENDRA 1738004042WL056382 LALENDRA 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 LALENDRA BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-042-001/214
(RAMRAMA) 		1738004042NRG24211220231189166 22/12/2023 akash 1738004042WL056382 akash 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 akash BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-042-001/215
(RAMRAMA) 		1738004042NRG24211220231189168 22/12/2023 sarswati 1738004042WL056382 sarswati 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 sarswati BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-042-001/215
(RAMRAMA) 		1738004042NRG24211220231189167 22/12/2023 SUNDRLAL 1738004042WL056382 SUNDRLAL 00051 MAHB0000721 221 221 Processed 11/03/2024 644627290 SUNDRLAL BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-042-001/218
(RAMRAMA) 		1738004042NRG24211220231189169 22/12/2023 PUNESHWARI 1738004042WL056382 PUNESHWARI 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 PUNESHWARI BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-042-001/219
(RAMRAMA) 		1738004042NRG24211220231189170 22/12/2023 kala bai 1738004042WL056382 kala bai 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 kalabai BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-042-001/22
(RAMRAMA) 		1738004042NRG24211220231189171 22/12/2023 chetan 1738004042WL056382 chetan 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 chetan BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-042-001/225
(RAMRAMA) 		1738004042NRG24211220231189173 22/12/2023 Durgaprasad 1738004042WL056382 Durgaprasad 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
124 WARASEONI MP-38-004-042-001/226-A
(RAMRAMA) 		1738004042NRG24211220231189174 22/12/2023 pramila bai 1738004042WL056382 pramila bai 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 pramilabai BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-042-001/231
(RAMRAMA) 		1738004042NRG24211220231189175 22/12/2023 dilendra 1738004042WL056382 dilendra 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 dilendra BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-042-001/232
(RAMRAMA) 		1738004042NRG24211220231189176 22/12/2023 sarita 1738004042WL056382 sarita 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 sarita BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-042-001/233
(RAMRAMA) 		1738004042NRG24211220231189177 22/12/2023 rajkumar 1738004042WL056382 rajkumar 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 rajkumar BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-042-001/241
(RAMRAMA) 		1738004042NRG24211220231189179 22/12/2023 BHUDHU 1738004042WL056382 BHUDHU 00051 MAHB0000721 221 221 Processed 11/03/2024 644627290 BHUDHU BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-042-001/242
(RAMRAMA) 		1738004042NRG24211220231189180 22/12/2023 reetu 1738004042WL056382 reetu 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 reetu INDIA POST PAYMENTS BANK LIMITED(508528)
130 WARASEONI MP-38-004-042-001/252-A
(RAMRAMA) 		1738004042NRG24211220231189181 22/12/2023 kiran 1738004042WL056382 kiran 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 kiran BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-042-001/258-A
(RAMRAMA) 		1738004042NRG24211220231189183 22/12/2023 REKHA BAI 1738004042WL056382 REKHA BAI 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 REKHABAI BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-042-001/26
(RAMRAMA) 		1738004042NRG24211220231189184 22/12/2023 antlal 1738004042WL056382 antlal 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 antlal INDIA POST PAYMENTS BANK LIMITED(508528)
133 WARASEONI MP-38-004-042-001/267
(RAMRAMA) 		1738004042NRG24211220231189186 22/12/2023 pustkala 1738004042WL056382 pustkala 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
134 WARASEONI MP-38-004-042-001/268
(RAMRAMA) 		1738004042NRG24211220231189187 22/12/2023 LILA 1738004042WL056382 LILA 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 LILA STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-042-001/270
(RAMRAMA) 		1738004042NRG24211220231189188 22/12/2023 geeta 1738004042WL056382 geeta 00051 MAHB0000721 884 884 Processed 11/03/2024 644627290 geeta BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-042-001/276
(RAMRAMA) 		1738004042NRG24211220231189189 22/12/2023 Manoj 1738004042WL056382 Manoj 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 Manoj BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-042-001/279
(RAMRAMA) 		1738004042NRG24211220231189190 22/12/2023 Radha 1738004042WL056382 Radha 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 Radha STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-042-001/280
(RAMRAMA) 		1738004042NRG24211220231189191 22/12/2023 KAMLA 1738004042WL056382 KAMLA 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 KAMLA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-042-001/281
(RAMRAMA) 		1738004042NRG24211220231189192 22/12/2023 geeta 1738004042WL056382 geeta 00051 MAHB0000721 1547 1547 Rejected 12/03/2024 644627290 Aadhaar Number not Mapped to Account Number
140 WARASEONI MP-38-004-042-001/283
(RAMRAMA) 		1738004042NRG24211220231189193 22/12/2023 DIPATI 1738004042WL056382 DIPATI 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 DIPATI FINO PAYMENTS BANK LTD(608001)
141 WARASEONI MP-38-004-042-001/290
(RAMRAMA) 		1738004042NRG24211220231189194 22/12/2023 SHEELA 1738004042WL056382 SHEELA 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
142 WARASEONI MP-38-004-042-001/291
(RAMRAMA) 		1738004042NRG24211220231189195 22/12/2023 MEENA 1738004042WL056382 MEENA 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 MEENA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-042-001/292
(RAMRAMA) 		1738004042NRG24211220231189196 22/12/2023 FULBATI 1738004042WL056382 FULBATI 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 FULBATI BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-042-001/293
(RAMRAMA) 		1738004042NRG24211220231189197 22/12/2023 ratni bai 1738004042WL056382 ratni bai 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 ratnibai BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-042-001/296-A
(RAMRAMA) 		1738004042NRG24211220231189198 22/12/2023 sulkan 1738004042WL056382 sulkan 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 sulkan INDIA POST PAYMENTS BANK LIMITED(508528)
146 WARASEONI MP-38-004-042-001/297
(RAMRAMA) 		1738004042NRG24211220231189199 22/12/2023 dhurpata 1738004042WL056382 dhurpata 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 dhurpata BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-042-001/297
(RAMRAMA) 		1738004042NRG24211220231189200 22/12/2023 Ranjulata 1738004042WL056382 Ranjulata 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 Ranjulata STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-042-001/298
(RAMRAMA) 		1738004042NRG24211220231189202 22/12/2023 Reeta 1738004042WL056382 Reeta 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Reeta BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-042-001/298
(RAMRAMA) 		1738004042NRG24211220231189201 22/12/2023 sangita 1738004042WL056382 sangita 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 sangita BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-042-001/301
(RAMRAMA) 		1738004042NRG24211220231189203 22/12/2023 imleswari 1738004042WL056382 imleswari 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 imleswari BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-042-001/302
(RAMRAMA) 		1738004042NRG24211220231189204 22/12/2023 yashoda 1738004042WL056382 yashoda 00051 MAHB0000721 1547 1547 Rejected 12/03/2024 644627290 Aadhaar Number not Mapped to Account Number
152 WARASEONI MP-38-004-042-001/307
(RAMRAMA) 		1738004042NRG24211220231189205 22/12/2023 Rekha 1738004042WL056382 Rekha 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 Rekha BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-042-001/309
(RAMRAMA) 		1738004042NRG24211220231189206 22/12/2023 MHESH 1738004042WL056382 MHESH 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 MHESH STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-042-001/311
(RAMRAMA) 		1738004042NRG24211220231189207 22/12/2023 YEVANKALA 1738004042WL056382 YEVANKALA 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 YEVANKALA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-042-001/314
(RAMRAMA) 		1738004042NRG24211220231189208 22/12/2023 SONAVANTI 1738004042WL056382 SONAVANTI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SONAVANTI BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-042-001/4-A
(RAMRAMA) 		1738004042NRG24211220231189209 22/12/2023 lalsing 1738004042WL056382 lalsing 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 lalsing BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-042-001/4-A
(RAMRAMA) 		1738004042NRG24211220231189210 22/12/2023 savitri 1738004042WL056382 savitri 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 savitri BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-042-001/69
(RAMRAMA) 		1738004042NRG24211220231189212 22/12/2023 RAKESH 1738004042WL056382 RAKESH 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 RAKESH BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-042-001/72
(RAMRAMA) 		1738004042NRG24211220231189213 22/12/2023 Anupa 1738004042WL056382 Anupa 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 Anupa STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-042-001/74
(RAMRAMA) 		1738004042NRG24211220231189214 22/12/2023 DILIP 1738004042WL056382 DILIP 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 DILIP BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-042-001/75
(RAMRAMA) 		1738004042NRG24211220231189215 22/12/2023 Mahipal 1738004042WL056382 Mahipal 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 Mahipal INDIAN OVERSEAS BANK(508541)
162 WARASEONI MP-38-004-042-001/76
(RAMRAMA) 		1738004042NRG24211220231189216 22/12/2023 DURYODAN 1738004042WL056382 DURYODAN 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 DURYODAN BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-042-001/80
(RAMRAMA) 		1738004042NRG24211220231189217 22/12/2023 nilan 1738004042WL056382 nilan 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 nilan BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-042-001/81
(RAMRAMA) 		1738004042NRG24211220231189219 22/12/2023 mamta 1738004042WL056382 mamta 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 mamta BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-042-001/83
(RAMRAMA) 		1738004042NRG24211220231189220 22/12/2023 ANITA 1738004042WL056382 ANITA 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 ANITA FINO PAYMENTS BANK LTD(608001)
166 WARASEONI MP-38-004-042-001/87-A
(RAMRAMA) 		1738004042NRG24211220231189221 22/12/2023 Rakesh 1738004042WL056382 Rakesh 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 Rakesh BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-042-001/94
(RAMRAMA) 		1738004042NRG24211220231189222 22/12/2023 SURESH 1738004042WL056382 SURESH 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 WARASEONI MP-38-004-042-001/98
(RAMRAMA) 		1738004042NRG24211220231189223 22/12/2023 JHULABAI 1738004042WL056382 JHULABAI 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 JHULABAI BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-042-001/99
(RAMRAMA) 		1738004042NRG24211220231189224 22/12/2023 PARBAT 1738004042WL056382 PARBAT 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644627290 PARBAT INDIA POST PAYMENTS BANK LIMITED(508528)
170 WARASEONI MP-38-004-044-001/100
(SIRRA) 		1738004000NRG24221220231193553 22/12/2023 ANJUBAI 1738004WL056502 ANJUBAI 00051 MAHB0000721 2652 2652 Processed 11/03/2024 644627290 ANJUBAI BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-044-001/100
(SIRRA) 		1738004000NRG24221220231193554 22/12/2023 SALIKRAM 1738004WL056502 SALIKRAM 00051 MAHB0000721 2652 2652 Processed 11/03/2024 644627290 SALIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 WARASEONI MP-38-004-044-001/102
(SIRRA) 		1738004000NRG24221220231193555 22/12/2023 KULKAN 1738004WL056502 KULKAN 00051 MAHB0000721 2431 2431 Processed 11/03/2024 644627290 KULKAN BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-044-001/102
(SIRRA) 		1738004000NRG24221220231193556 22/12/2023 MEHATLAL 1738004WL056502 MEHATLAL 00051 MAHB0000721 2431 2431 Processed 11/03/2024 644627290 MEHATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 WARASEONI MP-38-004-044-001/107
(SIRRA) 		1738004000NRG24221220231193557 22/12/2023 Sivlal 1738004WL056502 Sivlal 00051 MAHB0000721 2652 2652 Processed 11/03/2024 644627290 Sivlal BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-044-001/3
(SIRRA) 		1738004000NRG24221220231193558 22/12/2023 KHOKLAL 1738004WL056502 KHOKLAL 00051 MAHB0000721 2652 2652 Processed 11/03/2024 644627290 KHOKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 WARASEONI MP-38-004-044-001/3
(SIRRA) 		1738004000NRG24221220231193559 22/12/2023 RITA 1738004WL056502 RITA 00051 MAHB0000721 2652 2652 Processed 11/03/2024 644627290 RITA BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-044-001/4
(SIRRA) 		1738004000NRG24221220231193560 22/12/2023 BASTIRAM 1738004WL056502 BASTIRAM 00051 MAHB0000721 2652 2652 Processed 11/03/2024 644627290 BASTIRAM BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-044-001/4
(SIRRA) 		1738004000NRG24221220231193561 22/12/2023 SUNIL 1738004WL056502 SUNIL 00051 MAHB0000721 2652 2652 Processed 11/03/2024 644627290 SUNIL BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-044-001/4
(SIRRA) 		1738004000NRG24221220231193562 22/12/2023 sushila 1738004WL056502 sushila 00051 MAHB0000721 2652 2652 Processed 11/03/2024 644627290 sushila FINO PAYMENTS BANK LTD(608001)
180 WARASEONI MP-38-004-046-001/140-A
(BOTEJHARI) 		1738004000NRG24221220231193575 22/12/2023 DILEEP 1738004WL056502 DILEEP 00051 MAHB0000721 2652 2652 Processed 11/03/2024 644627290 DILEEP BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-046-001/274-A
(BOTEJHARI) 		1738004000NRG24221220231193579 22/12/2023 BHANUKISHOR 1738004WL056502 BHANUKISHOR 00051 MAHB0000721 2210 2210 Processed 11/03/2024 644627290 BHANUKISHOR STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-046-001/274-A
(BOTEJHARI) 		1738004000NRG24221220231193580 22/12/2023 nitin kumar 1738004WL056502 nitin kumar 00051 MAHB0000721 2210 2210 Processed 11/03/2024 644627290 nitinkumar BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-046-001/447
(BOTEJHARI) 		1738004000NRG24221220231193587 22/12/2023 SUSILA 1738004WL056502 SUSILA 00051 MAHB0000721 2652 2652 Processed 11/03/2024 644627290 SUSILA BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-046-001/467
(BOTEJHARI) 		1738004000NRG24221220231193589 22/12/2023 NITIN 1738004WL056502 NITIN 00051 MAHB0000721 2652 2652 Processed 11/03/2024 644627290 NITIN BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-046-001/467
(BOTEJHARI) 		1738004000NRG24221220231193588 22/12/2023 TIRAN 1738004WL056502 TIRAN 00051 MAHB0000721 2652 2652 Processed 11/03/2024 644627290 TIRAN BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-046-001/482
(BOTEJHARI) 		1738004000NRG24221220231193590 22/12/2023 MULCHAND 1738004WL056502 MULCHAND 00051 MAHB0000721 2652 2652 Processed 11/03/2024 644627290 MULCHAND BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-047-001/1004-A
(BUDBUDA) 		1738004000NRG24221220231194320 22/12/2023 KAUTIKA 1738004WL056525 KAUTIKA 00051 MAHB0000721 442 442 Processed 11/03/2024 644627290 KAUTIKA BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-047-001/1019
(BUDBUDA) 		1738004000NRG24221220231194321 22/12/2023 IMLA 1738004WL056525 IMLA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 IMLA BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-047-001/1020
(BUDBUDA) 		1738004000NRG24221220231194322 22/12/2023 hansha 1738004WL056525 hansha 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 hansha BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-047-001/1024
(BUDBUDA) 		1738004000NRG24221220231194323 22/12/2023 hirkan 1738004WL056525 hirkan 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 hirkan BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-047-001/1039
(BUDBUDA) 		1738004000NRG24221220231194324 22/12/2023 sarita 1738004WL056525 sarita 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 sarita BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-047-001/1168
(BUDBUDA) 		1738004000NRG24221220231194325 22/12/2023 meena 1738004WL056525 meena 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 meena BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-047-001/1169
(BUDBUDA) 		1738004000NRG24221220231194326 22/12/2023 ANJANA 1738004WL056525 ANJANA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 ANJANA BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-047-001/1170
(BUDBUDA) 		1738004000NRG24221220231194327 22/12/2023 yogeshwari 1738004WL056525 yogeshwari 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 yogeshwari BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-047-001/1249
(BUDBUDA) 		1738004000NRG24221220231194328 22/12/2023 shashikla 1738004WL056525 shashikla 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 shashikla BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-047-001/1264
(BUDBUDA) 		1738004000NRG24221220231194329 22/12/2023 sangita 1738004WL056525 sangita 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 sangita BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-047-001/129
(BUDBUDA) 		1738004000NRG24221220231194330 22/12/2023 GANGA 1738004WL056525 GANGA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 GANGA BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-047-001/131
(BUDBUDA) 		1738004000NRG24221220231194331 22/12/2023 savita 1738004WL056525 savita 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 savita BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-047-001/1344-A
(BUDBUDA) 		1738004000NRG24221220231194332 22/12/2023 Rita 1738004WL056525 Rita 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Rita BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-047-001/144
(BUDBUDA) 		1738004000NRG24221220231194333 22/12/2023 SARITA 1738004WL056525 SARITA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
201 WARASEONI MP-38-004-047-001/144-B
(BUDBUDA) 		1738004000NRG24221220231194334 22/12/2023 PREMI 1738004WL056525 PREMI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 PREMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 WARASEONI MP-38-004-047-001/147
(BUDBUDA) 		1738004000NRG24221220231194335 22/12/2023 TARASAN 1738004WL056525 TARASAN 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 TARASAN BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-047-001/155
(BUDBUDA) 		1738004000NRG24221220231194336 22/12/2023 SHAILBATI 1738004WL056525 SHAILBATI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SHAILBATI BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-047-001/157
(BUDBUDA) 		1738004000NRG24221220231194337 22/12/2023 RADHIKA 1738004WL056525 RADHIKA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 RADHIKA BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-047-001/18
(BUDBUDA) 		1738004000NRG24221220231194341 22/12/2023 Bharat 1738004WL056525 Bharat 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Bharat BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-047-001/18
(BUDBUDA) 		1738004000NRG24221220231194338 22/12/2023 Dayaram 1738004WL056525 Dayaram 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 WARASEONI MP-38-004-047-001/18
(BUDBUDA) 		1738004000NRG24221220231194339 22/12/2023 Parmand 1738004WL056525 Parmand 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Parmand BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-047-001/18
(BUDBUDA) 		1738004000NRG24221220231194342 22/12/2023 pramila 1738004WL056525 pramila 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 pramila BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-047-001/18
(BUDBUDA) 		1738004000NRG24221220231194340 22/12/2023 Seema 1738004WL056525 Seema 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Seema BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-047-001/197-A
(BUDBUDA) 		1738004000NRG24221220231194343 22/12/2023 SUNITA 1738004WL056525 SUNITA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SUNITA BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-047-001/224
(BUDBUDA) 		1738004000NRG24221220231194344 22/12/2023 RAJWAN 1738004WL056525 RAJWAN 00051 MAHB0000721 1326 1326 Rejected 12/03/2024 644627290 Aadhaar Number not Mapped to Account Number
212 WARASEONI MP-38-004-047-001/283
(BUDBUDA) 		1738004000NRG24221220231194345 22/12/2023 sangita 1738004WL056525 sangita 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 sangita BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004000NRG24221220231194346 22/12/2023 BHUMESHWARI 1738004WL056525 BHUMESHWARI 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 BHUMESHWARI BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-047-001/384
(BUDBUDA) 		1738004000NRG24221220231194347 22/12/2023 NEERU 1738004WL056525 NEERU 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 NEERU BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-047-001/390
(BUDBUDA) 		1738004000NRG24221220231194348 22/12/2023 BHAGAN BAI 1738004WL056525 BHAGAN BAI 00051 MAHB0000721 663 663 Processed 11/03/2024 644627290 BHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 WARASEONI MP-38-004-047-001/450
(BUDBUDA) 		1738004000NRG24221220231194349 22/12/2023 SONULA 1738004WL056525 SONULA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SONULA BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-047-001/454
(BUDBUDA) 		1738004000NRG24221220231194350 22/12/2023 Lakshmi 1738004WL056525 Lakshmi 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
218 WARASEONI MP-38-004-047-001/490
(BUDBUDA) 		1738004000NRG24221220231194351 22/12/2023 HANSHKALA 1738004WL056525 HANSHKALA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 HANSHKALA BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-047-001/491
(BUDBUDA) 		1738004000NRG24221220231194352 22/12/2023 BHEJAN 1738004WL056525 BHEJAN 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 BHEJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 WARASEONI MP-38-004-047-001/493
(BUDBUDA) 		1738004000NRG24221220231194353 22/12/2023 mina 1738004WL056525 mina 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 mina BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-047-001/494-A
(BUDBUDA) 		1738004000NRG24221220231194354 22/12/2023 SUNITA HARDE 1738004WL056525 SUNITA HARDE 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SUNITAHARDE BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-047-001/496
(BUDBUDA) 		1738004000NRG24221220231194355 22/12/2023 SUKHSAGAR 1738004WL056525 SUKHSAGAR 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SUKHSAGAR BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-047-001/497
(BUDBUDA) 		1738004000NRG24221220231194356 22/12/2023 Manju 1738004WL056525 Manju 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Manju BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-047-001/504
(BUDBUDA) 		1738004000NRG24221220231194357 22/12/2023 HEMLATA 1738004WL056525 HEMLATA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 HEMLATA BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-047-001/505
(BUDBUDA) 		1738004000NRG24221220231194358 22/12/2023 PUSHPA 1738004WL056525 PUSHPA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 PUSHPA BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-047-001/510
(BUDBUDA) 		1738004000NRG24221220231194359 22/12/2023 RAIVAN 1738004WL056525 RAIVAN 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 RAIVAN BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-047-001/512
(BUDBUDA) 		1738004000NRG24221220231194360 22/12/2023 BHUMESHWARI 1738004WL056525 BHUMESHWARI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
228 WARASEONI MP-38-004-047-001/512-A
(BUDBUDA) 		1738004000NRG24221220231194361 22/12/2023 Purvanti 1738004WL056525 Purvanti 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Purvanti STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-047-001/515
(BUDBUDA) 		1738004000NRG24221220231194362 22/12/2023 mantura 1738004WL056525 mantura 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 mantura BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-047-001/519
(BUDBUDA) 		1738004000NRG24221220231194363 22/12/2023 Mina 1738004WL056525 Mina 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 Mina INDIA POST PAYMENTS BANK LIMITED(508528)
231 WARASEONI MP-38-004-047-001/520
(BUDBUDA) 		1738004000NRG24221220231194364 22/12/2023 KESHAR 1738004WL056525 KESHAR 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 WARASEONI MP-38-004-047-001/526
(BUDBUDA) 		1738004000NRG24221220231194365 22/12/2023 RESHMA 1738004WL056525 RESHMA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 RESHMA BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-047-001/527-A
(BUDBUDA) 		1738004000NRG24221220231194366 22/12/2023 JYOTI 1738004WL056525 JYOTI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 JYOTI BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-047-001/528
(BUDBUDA) 		1738004000NRG24221220231194367 22/12/2023 RAMSAGAR 1738004WL056525 RAMSAGAR 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 RAMSAGAR BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-047-001/530
(BUDBUDA) 		1738004000NRG24221220231194369 22/12/2023 ANITA 1738004WL056525 ANITA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 ANITA BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-047-001/530
(BUDBUDA) 		1738004000NRG24221220231194368 22/12/2023 RAMABATI 1738004WL056525 RAMABATI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 RAMABATI BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-047-001/534
(BUDBUDA) 		1738004000NRG24221220231194370 22/12/2023 Manisha 1738004WL056525 Manisha 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Manisha BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-047-001/536
(BUDBUDA) 		1738004000NRG24221220231194371 22/12/2023 puranlal 1738004WL056525 puranlal 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 puranlal BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-047-001/536-A
(BUDBUDA) 		1738004000NRG24221220231194372 22/12/2023 PUSHTKALA 1738004WL056525 PUSHTKALA 00051 MAHB0000721 884 884 Processed 11/03/2024 644627290 PUSHTKALA BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-047-001/537
(BUDBUDA) 		1738004000NRG24221220231194374 22/12/2023 Anita 1738004WL056525 Anita 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Anita STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-047-001/537
(BUDBUDA) 		1738004000NRG24221220231194373 22/12/2023 syambati 1738004WL056525 syambati 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 syambati BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-047-001/537-A
(BUDBUDA) 		1738004000NRG24221220231194375 22/12/2023 Roshani 1738004WL056525 Roshani 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Roshani STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-047-001/538
(BUDBUDA) 		1738004000NRG24221220231194376 22/12/2023 KANTA 1738004WL056525 KANTA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 KANTA BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-047-001/539
(BUDBUDA) 		1738004000NRG24221220231194378 22/12/2023 Bharti 1738004WL056525 Bharti 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 Bharti BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-047-001/539
(BUDBUDA) 		1738004000NRG24221220231194377 22/12/2023 Rekha 1738004WL056525 Rekha 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Rekha BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-047-001/544
(BUDBUDA) 		1738004000NRG24221220231194380 22/12/2023 Nila 1738004WL056525 Nila 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Nila INDIA POST PAYMENTS BANK LIMITED(508528)
247 WARASEONI MP-38-004-047-001/544
(BUDBUDA) 		1738004000NRG24221220231194379 22/12/2023 SOHAN 1738004WL056525 SOHAN 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
248 WARASEONI MP-38-004-047-001/546-A
(BUDBUDA) 		1738004000NRG24221220231194381 22/12/2023 SAKUNTLA 1738004WL056525 SAKUNTLA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SAKUNTLA BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-047-001/549
(BUDBUDA) 		1738004000NRG24221220231194382 22/12/2023 VARSHA 1738004WL056525 VARSHA 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 VARSHA BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-047-001/553
(BUDBUDA) 		1738004000NRG24221220231194383 22/12/2023 GANESH 1738004WL056525 GANESH 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 GANESH BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-047-001/553
(BUDBUDA) 		1738004000NRG24221220231194384 22/12/2023 SUNITA 1738004WL056525 SUNITA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SUNITA BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-047-001/554
(BUDBUDA) 		1738004000NRG24221220231194385 22/12/2023 SEETABAI 1738004WL056525 SEETABAI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SEETABAI BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-047-001/554-A
(BUDBUDA) 		1738004000NRG24221220231194386 22/12/2023 MAYA BAI 1738004WL056525 MAYA BAI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 MAYABAI BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-047-001/556
(BUDBUDA) 		1738004000NRG24221220231194387 22/12/2023 dropadi 1738004WL056525 dropadi 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 dropadi BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-047-001/557
(BUDBUDA) 		1738004000NRG24221220231194388 22/12/2023 MANISHA 1738004WL056525 MANISHA 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 MANISHA BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-047-001/558
(BUDBUDA) 		1738004000NRG24221220231194389 22/12/2023 dhurpata 1738004WL056525 dhurpata 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 dhurpata BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-047-001/564
(BUDBUDA) 		1738004000NRG24221220231194390 22/12/2023 SAVITA 1738004WL056525 SAVITA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SAVITA BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-047-001/564-A
(BUDBUDA) 		1738004000NRG24221220231194391 22/12/2023 MAMTA 1738004WL056525 MAMTA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 MAMTA BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-047-001/634
(BUDBUDA) 		1738004000NRG24221220231194392 22/12/2023 Hemendra 1738004WL056525 Hemendra 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Hemendra BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-047-001/672
(BUDBUDA) 		1738004000NRG24221220231194393 22/12/2023 rupesh 1738004WL056525 rupesh 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 rupesh BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-047-001/793
(BUDBUDA) 		1738004000NRG24221220231194394 22/12/2023 SHYAMBTTI 1738004WL056525 SHYAMBTTI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SHYAMBTTI INDIA POST PAYMENTS BANK LIMITED(508528)
262 WARASEONI MP-38-004-047-001/808
(BUDBUDA) 		1738004000NRG24221220231194395 22/12/2023 HIRWANTA 1738004WL056525 HIRWANTA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 HIRWANTA BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-047-001/932
(BUDBUDA) 		1738004000NRG24221220231194396 22/12/2023 Saraswati 1738004WL056525 Saraswati 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 Saraswati BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-047-001/997
(BUDBUDA) 		1738004000NRG24221220231194397 22/12/2023 chandrarekha 1738004WL056525 chandrarekha 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 chandrarekha BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-048-001/1
(SAWANGI) 		1738004048NRG24221220231191562 22/12/2023 ANITA 1738004048WL056442 ANITA 00051 MAHB0000721 663 663 Processed 11/03/2024 644627290 ANITA BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-048-001/101
(SAWANGI) 		1738004048NRG24221220231191563 22/12/2023 jyoti 1738004048WL056442 jyoti 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 jyoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
267 WARASEONI MP-38-004-048-001/110
(SAWANGI) 		1738004048NRG24221220231189923 22/12/2023 GEETA 1738004048WL056406 GEETA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 GEETA BANK OF MAHARASHTRA(607387)
268 WARASEONI MP-38-004-048-001/113-B
(SAWANGI) 		1738004048NRG24221220231191564 22/12/2023 seema 1738004048WL056442 seema 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 seema FINCARE SMALL FINANCE BANK LTD(608304)
269 WARASEONI MP-38-004-048-001/126
(SAWANGI) 		1738004048NRG24221220231189924 22/12/2023 manohar 1738004048WL056406 manohar 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 manohar BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-048-001/139
(SAWANGI) 		1738004048NRG24221220231191566 22/12/2023 YESULA 1738004048WL056442 YESULA 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 YESULA BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-048-001/146-A
(SAWANGI) 		1738004048NRG24221220231191567 22/12/2023 LAXMI 1738004048WL056442 LAXMI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 LAXMI STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-048-001/151
(SAWANGI) 		1738004048NRG24221220231191568 22/12/2023 BARELAL 1738004048WL056442 BARELAL 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
273 WARASEONI MP-38-004-048-001/151-A
(SAWANGI) 		1738004048NRG24221220231191569 22/12/2023 GORELAL 1738004048WL056442 GORELAL 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 GORELAL BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-048-001/151-A
(SAWANGI) 		1738004048NRG24221220231191570 22/12/2023 SUNETA 1738004048WL056442 SUNETA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SUNETA BANK OF MAHARASHTRA(607387)
275 WARASEONI MP-38-004-048-001/152
(SAWANGI) 		1738004000NRG24221220231189918 22/12/2023 JYOTI 1738004WL056405 JYOTI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 JYOTI STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-048-001/170
(SAWANGI) 		1738004048NRG24221220231191572 22/12/2023 METARAM 1738004048WL056442 METARAM 00051 MAHB0000721 663 663 Processed 11/03/2024 644627290 METARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
277 WARASEONI MP-38-004-048-001/183
(SAWANGI) 		1738004048NRG24221220231191576 22/12/2023 LAXME 1738004048WL056442 LAXME 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 LAXME BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-048-001/186
(SAWANGI) 		1738004048NRG24221220231191577 22/12/2023 FULABAI 1738004048WL056442 FULABAI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 FULABAI BANK OF MAHARASHTRA(607387)
279 WARASEONI MP-38-004-048-001/203
(SAWANGI) 		1738004048NRG24221220231191578 22/12/2023 bhurkan 1738004048WL056442 bhurkan 00051 MAHB0000721 663 663 Processed 11/03/2024 644627290 bhurkan BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-048-001/213
(SAWANGI) 		1738004048NRG24221220231191579 22/12/2023 VEJAY 1738004048WL056442 VEJAY 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 VEJAY BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-048-001/221-A
(SAWANGI) 		1738004048NRG24221220231191580 22/12/2023 RAMULA 1738004048WL056442 RAMULA 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 RAMULA BANK OF MAHARASHTRA(607387)
282 WARASEONI MP-38-004-048-001/225
(SAWANGI) 		1738004048NRG24221220231191581 22/12/2023 DIVESHING 1738004048WL056442 DIVESHING 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 DIVESHING BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-048-001/232
(SAWANGI) 		1738004048NRG24221220231191583 22/12/2023 SANTUR 1738004048WL056442 SANTUR 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SANTUR BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-048-001/237
(SAWANGI) 		1738004048NRG24221220231191584 22/12/2023 DEVALA 1738004048WL056442 DEVALA 00051 MAHB0000721 884 884 Processed 11/03/2024 644627290 DEVALA BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-048-001/271
(SAWANGI) 		1738004048NRG24221220231189925 22/12/2023 tulsibai 1738004048WL056406 tulsibai 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 tulsibai BANK OF MAHARASHTRA(607387)
286 WARASEONI MP-38-004-048-001/275
(SAWANGI) 		1738004048NRG24221220231191588 22/12/2023 NEELA 1738004048WL056442 NEELA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 NEELA BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-048-001/286
(SAWANGI) 		1738004048NRG24221220231191589 22/12/2023 JIRANBAI 1738004048WL056442 JIRANBAI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 JIRANBAI BANK OF MAHARASHTRA(607387)
288 WARASEONI MP-38-004-048-001/287
(SAWANGI) 		1738004048NRG24221220231191590 22/12/2023 HARELAL 1738004048WL056442 HARELAL 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 HARELAL BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-048-001/306
(SAWANGI) 		1738004048NRG24221220231191591 22/12/2023 NADLAL 1738004048WL056442 NADLAL 00051 MAHB0000721 663 663 Processed 11/03/2024 644627290 NADLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
290 WARASEONI MP-38-004-048-001/34
(SAWANGI) 		1738004048NRG24221220231191594 22/12/2023 GEETA 1738004048WL056442 GEETA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 GEETA BANK OF MAHARASHTRA(607387)
291 WARASEONI MP-38-004-048-001/361-A
(SAWANGI) 		1738004000NRG24221220231189920 22/12/2023 YOGITA 1738004WL056405 YOGITA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 YOGITA BANK OF MAHARASHTRA(607387)
292 WARASEONI MP-38-004-048-001/439-A
(SAWANGI) 		1738004048NRG24221220231191597 22/12/2023 ANITA 1738004048WL056442 ANITA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 ANITA BANK OF MAHARASHTRA(607387)
293 WARASEONI MP-38-004-048-001/439-A
(SAWANGI) 		1738004048NRG24221220231191596 22/12/2023 RAJENDRA 1738004048WL056442 RAJENDRA 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 RAJENDRA BANK OF MAHARASHTRA(607387)
294 WARASEONI MP-38-004-048-001/469
(SAWANGI) 		1738004048NRG24221220231191600 22/12/2023 IMLABAI 1738004048WL056442 IMLABAI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 IMLABAI BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-048-001/474
(SAWANGI) 		1738004048NRG24221220231191601 22/12/2023 NEHA 1738004048WL056442 NEHA 00051 MAHB0000721 663 663 Processed 11/03/2024 644627290 NEHA BANK OF MAHARASHTRA(607387)
296 WARASEONI MP-38-004-048-001/49
(SAWANGI) 		1738004048NRG24221220231191603 22/12/2023 MAMTA 1738004048WL056442 MAMTA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 MAMTA BANK OF MAHARASHTRA(607387)
297 WARASEONI MP-38-004-048-001/49
(SAWANGI) 		1738004048NRG24221220231191604 22/12/2023 RAMAN 1738004048WL056442 RAMAN 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644627290 RAMAN BANK OF MAHARASHTRA(607387)
298 WARASEONI MP-38-004-048-001/54
(SAWANGI) 		1738004048NRG24221220231191605 22/12/2023 BHUMESHVRE 1738004048WL056442 BHUMESHVRE 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 BHUMESHVRE BANK OF MAHARASHTRA(607387)
299 WARASEONI MP-38-004-048-001/54-A
(SAWANGI) 		1738004048NRG24221220231191606 22/12/2023 MANISHA 1738004048WL056442 MANISHA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 MANISHA BANK OF MAHARASHTRA(607387)
300 WARASEONI MP-38-004-048-001/59-A
(SAWANGI) 		1738004048NRG24221220231191607 22/12/2023 KAVITA 1738004048WL056442 KAVITA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 KAVITA BANK OF MAHARASHTRA(607387)
301 WARASEONI MP-38-004-048-001/74
(SAWANGI) 		1738004048NRG24221220231191609 22/12/2023 SAKUN 1738004048WL056442 SAKUN 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644627290 SAKUN BANK OF MAHARASHTRA(607387)
302 WARASEONI MP-38-004-048-001/88
(SAWANGI) 		1738004048NRG24221220231191612 22/12/2023 KAMLBATI 1738004048WL056442 KAMLBATI 00051 MAHB0000721 663 663 Processed 11/03/2024 644627290 KAMLBATI BANK OF MAHARASHTRA(607387)
SubTotal 301665 301665
303 WARASEONI MP-38-004-036-001/101
(MADANPUR) 		1738004000NRG24221220231192744 22/12/2023 chindu 1738004WL056476 chindu 00051 MAHB0000848 1105 1105 Processed 11/03/2024 644627290 chindu BANK OF MAHARASHTRA(607387)
304 WARASEONI MP-38-004-048-001/476
(SAWANGI) 		1738004048NRG24221220231191602 22/12/2023 RAJENDRA 1738004048WL056442 RAJENDRA 00051 MAHB0000848 1326 1326 Processed 11/03/2024 644627290 RAJENDRA BANK OF MAHARASHTRA(607387)
305 WARASEONI MP-38-004-050-003/113-B
(DINERA) 		1738004000NRG24221220231191116 22/12/2023 TILKA BAI 1738004WL056432 TILKA BAI 00051 MAHB0000848 884 884 Processed 11/03/2024 644627290 TILKABAI BANK OF BARODA(606985)
SubTotal 3315 3315
306 WARASEONI MP-38-004-030-002/138-A
(BHANDI) 		1738004000NRG24221220231189950 22/12/2023 gaurala bai 1738004WL056409 gaurala bai 00089 CBIN0281785 884 884 Processed 11/03/2024 644627290 gauralabai CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-030-002/151
(BHANDI) 		1738004000NRG24221220231189953 22/12/2023 babulal 1738004WL056409 babulal 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644627290 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
308 WARASEONI MP-38-004-030-002/340
(BHANDI) 		1738004000NRG24211220231189361 22/12/2023 basant 1738004WL056387 basant 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644627290 basant CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-030-002/340
(BHANDI) 		1738004000NRG24211220231189362 22/12/2023 shaiwanta 1738004WL056387 shaiwanta 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644627290 shaiwanta CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-036-001/115
(MADANPUR) 		1738004000NRG24221220231192747 22/12/2023 surajlal 1738004WL056476 surajlal 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644627290 surajlal CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-036-001/117
(MADANPUR) 		1738004000NRG24221220231192749 22/12/2023 Dhaniram 1738004WL056476 Dhaniram 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644627290 Dhaniram CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-036-001/121
(MADANPUR) 		1738004000NRG24221220231192750 22/12/2023 savita 1738004WL056476 savita 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644627290 savita CENTRAL BANK OF INDIA(607115)
313 WARASEONI MP-38-004-036-001/134
(MADANPUR) 		1738004000NRG24221220231192751 22/12/2023 SHUSHILA 1738004WL056476 SHUSHILA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644627290 SHUSHILA PUNJAB NATIONAL BANK(508568)
314 WARASEONI MP-38-004-036-001/141
(MADANPUR) 		1738004000NRG24221220231192754 22/12/2023 PANCHFULA 1738004WL056476 PANCHFULA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644627290 PANCHFULA CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-036-001/144
(MADANPUR) 		1738004000NRG24221220231192755 22/12/2023 URMILA 1738004WL056476 URMILA 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644627290 URMILA CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-036-001/208
(MADANPUR) 		1738004000NRG24221220231192764 22/12/2023 GAJWANTI 1738004WL056476 GAJWANTI 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644627290 GAJWANTI CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-036-001/229-B
(MADANPUR) 		1738004000NRG24221220231192770 22/12/2023 vaishalee 1738004WL056476 vaishalee 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644627290 vaishalee CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-036-001/238-A
(MADANPUR) 		1738004000NRG24221220231192772 22/12/2023 JYOTI 1738004WL056476 JYOTI 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644627290 JYOTI CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-036-001/31
(MADANPUR) 		1738004000NRG24221220231192775 22/12/2023 RAJESH 1738004WL056476 RAJESH 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644627290 RAJESH CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-036-001/46
(MADANPUR) 		1738004000NRG24221220231192781 22/12/2023 Rimanbai 1738004WL056476 Rimanbai 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644627290 Rimanbai CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-036-001/52
(MADANPUR) 		1738004000NRG24221220231192783 22/12/2023 Imalabai 1738004WL056476 Imalabai 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644627290 Imalabai STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-036-001/64
(MADANPUR) 		1738004000NRG24221220231192785 22/12/2023 MAMTA 1738004WL056476 MAMTA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644627290 MAMTA CENTRAL BANK OF INDIA(607115)
323 WARASEONI MP-38-004-050-003/80
(DINERA) 		1738004000NRG24221220231191162 22/12/2023 SHAIVAN BAI 1738004WL056432 SHAIVAN BAI 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644627290 SHAIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
324 WARASEONI MP-38-004-030-002/156
(BHANDI) 		1738004000NRG24221220231189954 22/12/2023 Savita 1738004WL056409 Savita 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644627290 Savita BANK OF INDIA(508505)
SubTotal 1326 1326
325 WARASEONI MP-38-004-046-001/288
(BOTEJHARI) 		1738004000NRG24221220231193581 22/12/2023 kamles 1738004WL056502 kamles 00089 CBIN0282024 2652 2652 Processed 11/03/2024 644627290 kamles CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
326 WARASEONI MP-38-004-042-001/26
(RAMRAMA) 		1738004042NRG24211220231189185 22/12/2023 premkala 1738004042WL056382 premkala 00176 IDIB000J574 1547 1547 Processed 11/03/2024 644627290 premkala INDIAN BANK(607105)
SubTotal 1547 1547
327 WARASEONI MP-38-004-030-002/139-C
(BHANDI) 		1738004000NRG24221220231189952 22/12/2023 Jyoti Kohare 1738004WL056409 Jyoti Kohare 00354 PUNB0003800 1326 1326 Processed 11/03/2024 644627290 JyotiKohare PUNJAB NATIONAL BANK(508568)
328 WARASEONI MP-38-004-030-002/139-C
(BHANDI) 		1738004000NRG24221220231189951 22/12/2023 sanju khoare 1738004WL056409 sanju khoare 00354 PUNB0003800 1326 1326 Processed 11/03/2024 644627290 sanjukhoare CENTRAL BANK OF INDIA(607115)
329 WARASEONI MP-38-004-050-003/194-B
(DINERA) 		1738004000NRG24221220231191138 22/12/2023 MANSIH 1738004WL056432 MANSIH 00354 PUNB0003800 442 442 Processed 11/03/2024 644627290 MANSIH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
330 WARASEONI MP-38-004-024-001/138-B
(LINGMARA) 		1738004000NRG24221220231192404 22/12/2023 SULOCHNA 1738004WL056465 SULOCHNA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 SULOCHNA PUNJAB NATIONAL BANK(508568)
331 WARASEONI MP-38-004-024-001/89
(LINGMARA) 		1738004000NRG24221220231192450 22/12/2023 chhaya 1738004WL056465 chhaya 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 chhaya PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-036-001/106
(MADANPUR) 		1738004000NRG24221220231192745 22/12/2023 PUSTKALA 1738004WL056476 PUSTKALA 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644627290 PUSTKALA BANK OF INDIA(508505)
333 WARASEONI MP-38-004-036-001/139-A
(MADANPUR) 		1738004000NRG24221220231192752 22/12/2023 jeeran 1738004WL056476 jeeran 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644627290 jeeran PUNJAB NATIONAL BANK(508568)
334 WARASEONI MP-38-004-036-001/148
(MADANPUR) 		1738004000NRG24221220231192756 22/12/2023 AMRAIKA 1738004WL056476 AMRAIKA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 AMRAIKA CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-036-001/153
(MADANPUR) 		1738004000NRG24221220231192757 22/12/2023 SHYAMLAL 1738004WL056476 SHYAMLAL 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644627290 SHYAMLAL PUNJAB NATIONAL BANK(508568)
336 WARASEONI MP-38-004-036-001/180-B
(MADANPUR) 		1738004000NRG24221220231192759 22/12/2023 SUNITA 1738004WL056476 SUNITA 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644627290 SUNITA CENTRAL BANK OF INDIA(607115)
337 WARASEONI MP-38-004-036-001/2
(MADANPUR) 		1738004000NRG24221220231192762 22/12/2023 MEERBAI 1738004WL056476 MEERBAI 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 MEERBAI CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-036-001/209
(MADANPUR) 		1738004000NRG24221220231192765 22/12/2023 RAVISHANKAR 1738004WL056476 RAVISHANKAR 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
339 WARASEONI MP-38-004-036-001/22
(MADANPUR) 		1738004000NRG24221220231192766 22/12/2023 geeta 1738004WL056476 geeta 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 geeta PUNJAB NATIONAL BANK(508568)
340 WARASEONI MP-38-004-036-001/222
(MADANPUR) 		1738004000NRG24221220231192767 22/12/2023 BHAIYALAL 1738004WL056476 BHAIYALAL 00354 PUNB0641900 663 663 Processed 11/03/2024 644627290 BHAIYALAL PUNJAB NATIONAL BANK(508568)
341 WARASEONI MP-38-004-036-001/227
(MADANPUR) 		1738004000NRG24221220231192768 22/12/2023 SUNITA 1738004WL056476 SUNITA 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644627290 SUNITA PUNJAB NATIONAL BANK(508568)
342 WARASEONI MP-38-004-036-001/23
(MADANPUR) 		1738004000NRG24221220231192771 22/12/2023 Rajani 1738004WL056476 Rajani 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 Rajani PUNJAB NATIONAL BANK(508568)
343 WARASEONI MP-38-004-036-001/29
(MADANPUR) 		1738004000NRG24221220231192774 22/12/2023 kalitabai 1738004WL056476 kalitabai 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644627290 kalitabai PUNJAB NATIONAL BANK(508568)
344 WARASEONI MP-38-004-036-001/38
(MADANPUR) 		1738004000NRG24221220231192776 22/12/2023 Ashok 1738004WL056476 Ashok 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 Ashok PUNJAB NATIONAL BANK(508568)
345 WARASEONI MP-38-004-036-001/39
(MADANPUR) 		1738004000NRG24221220231192777 22/12/2023 KUNTANBAI 1738004WL056476 KUNTANBAI 00354 PUNB0641900 442 442 Processed 11/03/2024 644627290 KUNTANBAI PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-036-001/50-A
(MADANPUR) 		1738004000NRG24221220231192782 22/12/2023 Laxmi 1738004WL056476 Laxmi 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 Laxmi PUNJAB NATIONAL BANK(508568)
347 WARASEONI MP-38-004-036-001/54
(MADANPUR) 		1738004000NRG24221220231192784 22/12/2023 BHUMESHWARI 1738004WL056476 BHUMESHWARI 00354 PUNB0641900 442 442 Processed 11/03/2024 644627290 BHUMESHWARI PUNJAB NATIONAL BANK(508568)
348 WARASEONI MP-38-004-036-001/65
(MADANPUR) 		1738004000NRG24221220231192787 22/12/2023 Geeta Narbode 1738004WL056476 Geeta Narbode 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 GeetaNarbode BANK OF BARODA(606985)
349 WARASEONI MP-38-004-036-001/65
(MADANPUR) 		1738004000NRG24221220231192786 22/12/2023 SAMPATA 1738004WL056476 SAMPATA 00354 PUNB0641900 442 442 Processed 11/03/2024 644627290 SAMPATA CENTRAL BANK OF INDIA(607115)
350 WARASEONI MP-38-004-036-001/91-A
(MADANPUR) 		1738004000NRG24221220231192788 22/12/2023 kantabai 1738004WL056476 kantabai 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 kantabai BANK OF INDIA(508505)
351 WARASEONI MP-38-004-036-001/93
(MADANPUR) 		1738004000NRG24221220231192789 22/12/2023 HOLURAM 1738004WL056476 HOLURAM 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 HOLURAM CENTRAL BANK OF INDIA(607115)
352 WARASEONI MP-38-004-048-001/116
(SAWANGI) 		1738004048NRG24221220231191565 22/12/2023 SUNITA 1738004048WL056442 SUNITA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 SUNITA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-048-001/177
(SAWANGI) 		1738004048NRG24221220231191573 22/12/2023 GOVRITA 1738004048WL056442 GOVRITA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 GOVRITA PUNJAB NATIONAL BANK(508568)
354 WARASEONI MP-38-004-048-001/18
(SAWANGI) 		1738004048NRG24221220231191574 22/12/2023 RUPALI 1738004048WL056442 RUPALI 00354 PUNB0641900 663 663 Processed 11/03/2024 644627290 RUPALI PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-048-001/18-B
(SAWANGI) 		1738004048NRG24221220231191575 22/12/2023 pramila 1738004048WL056442 pramila 00354 PUNB0641900 663 663 Processed 11/03/2024 644627290 pramila STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-048-001/229-A
(SAWANGI) 		1738004048NRG24221220231191582 22/12/2023 PRIYANTA BHALAVI 1738004048WL056442 PRIYANTA BHALAVI 00354 PUNB0641900 663 663 Processed 11/03/2024 644627290 PRIYANTABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 WARASEONI MP-38-004-048-001/245-C
(SAWANGI) 		1738004048NRG24221220231191585 22/12/2023 VARSHA 1738004048WL056442 VARSHA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 VARSHA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-048-001/247-A
(SAWANGI) 		1738004048NRG24221220231191586 22/12/2023 KAVITA 1738004048WL056442 KAVITA 00354 PUNB0641900 663 663 Processed 11/03/2024 644627290 KAVITA PUNJAB NATIONAL BANK(508568)
359 WARASEONI MP-38-004-048-001/261
(SAWANGI) 		1738004048NRG24221220231191587 22/12/2023 MADANLAL 1738004048WL056442 MADANLAL 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 MADANLAL PUNJAB NATIONAL BANK(508568)
360 WARASEONI MP-38-004-048-001/323-D
(SAWANGI) 		1738004048NRG24221220231189926 22/12/2023 SHASHIKALA CHINDKEVAT 1738004048WL056406 SHASHIKALA CHINDKEVAT 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 SHASHIKALACHINDKEVAT PUNJAB NATIONAL BANK(508568)
361 WARASEONI MP-38-004-048-001/357
(SAWANGI) 		1738004048NRG24221220231189927 22/12/2023 ROSANLAL 1738004048WL056406 ROSANLAL 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 ROSANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
362 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004048NRG24221220231191595 22/12/2023 PRITHVI LAL THAKRE 1738004048WL056442 PRITHVI LAL THAKRE 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 PRITHVILALTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
363 WARASEONI MP-38-004-048-001/413
(SAWANGI) 		1738004000NRG24221220231189921 22/12/2023 SUNITA 1738004WL056405 SUNITA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 SUNITA PUNJAB NATIONAL BANK(508568)
364 WARASEONI MP-38-004-048-001/46
(SAWANGI) 		1738004048NRG24221220231191598 22/12/2023 SHANTA 1738004048WL056442 SHANTA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 SHANTA PUNJAB NATIONAL BANK(508568)
365 WARASEONI MP-38-004-048-001/461-A
(SAWANGI) 		1738004048NRG24221220231191599 22/12/2023 MANGULAL 1738004048WL056442 MANGULAL 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 MANGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 WARASEONI MP-38-004-048-001/7
(SAWANGI) 		1738004048NRG24221220231191608 22/12/2023 DULAN 1738004048WL056442 DULAN 00354 PUNB0641900 663 663 Processed 11/03/2024 644627290 DULAN PUNJAB NATIONAL BANK(508568)
367 WARASEONI MP-38-004-048-001/76
(SAWANGI) 		1738004048NRG24221220231191611 22/12/2023 DURGA 1738004048WL056442 DURGA 00354 PUNB0641900 663 663 Processed 11/03/2024 644627290 DURGA PUNJAB NATIONAL BANK(508568)
368 WARASEONI MP-38-004-048-001/95
(SAWANGI) 		1738004000NRG24221220231189922 22/12/2023 HANSKALA 1738004WL056405 HANSKALA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 HANSKALA INDIA POST PAYMENTS BANK LIMITED(508528)
369 WARASEONI MP-38-004-050-003/104
(DINERA) 		1738004000NRG24221220231191115 22/12/2023 RITA 1738004WL056432 RITA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
370 WARASEONI MP-38-004-050-003/12-A
(DINERA) 		1738004000NRG24221220231191119 22/12/2023 ASHA 1738004WL056432 ASHA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 ASHA PUNJAB NATIONAL BANK(508568)
371 WARASEONI MP-38-004-050-003/124-A
(DINERA) 		1738004000NRG24221220231191121 22/12/2023 ANIL 1738004WL056432 ANIL 00354 PUNB0641900 221 221 Processed 11/03/2024 644627290 ANIL PUNJAB NATIONAL BANK(508568)
372 WARASEONI MP-38-004-050-003/124-A
(DINERA) 		1738004000NRG24221220231191122 22/12/2023 RITA 1738004WL056432 RITA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 RITA NARMADA JHABUA GRAMIN BANK(508515)
373 WARASEONI MP-38-004-050-003/142
(DINERA) 		1738004000NRG24221220231191123 22/12/2023 RANJIT 1738004WL056432 RANJIT 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644627290 RANJIT PUNJAB NATIONAL BANK(508568)
374 WARASEONI MP-38-004-050-003/15
(DINERA) 		1738004000NRG24221220231191124 22/12/2023 REVTAN 1738004WL056432 REVTAN 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644627290 REVTAN PUNJAB NATIONAL BANK(508568)
375 WARASEONI MP-38-004-050-003/159-D
(DINERA) 		1738004000NRG24221220231191126 22/12/2023 LALITA 1738004WL056432 LALITA 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644627290 LALITA PUNJAB NATIONAL BANK(508568)
376 WARASEONI MP-38-004-050-003/166
(DINERA) 		1738004000NRG24221220231191128 22/12/2023 NIRMLA BAI 1738004WL056432 NIRMLA BAI 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 NIRMLABAI PUNJAB NATIONAL BANK(508568)
377 WARASEONI MP-38-004-050-003/166-B
(DINERA) 		1738004000NRG24221220231191129 22/12/2023 SAMPATA 1738004WL056432 SAMPATA 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644627290 SAMPATA CENTRAL BANK OF INDIA(607115)
378 WARASEONI MP-38-004-050-003/171-B
(DINERA) 		1738004000NRG24221220231191130 22/12/2023 SAVITA 1738004WL056432 SAVITA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 SAVITA PUNJAB NATIONAL BANK(508568)
379 WARASEONI MP-38-004-050-003/172
(DINERA) 		1738004000NRG24221220231191131 22/12/2023 DILIRAM 1738004WL056432 DILIRAM 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644627290 DILIRAM PUNJAB NATIONAL BANK(508568)
380 WARASEONI MP-38-004-050-003/172
(DINERA) 		1738004000NRG24221220231191132 22/12/2023 SANGITA 1738004WL056432 SANGITA 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644627290 SANGITA CENTRAL BANK OF INDIA(607115)
381 WARASEONI MP-38-004-050-003/173-A
(DINERA) 		1738004000NRG24221220231191133 22/12/2023 KAMLA 1738004WL056432 KAMLA 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644627290 KAMLA PUNJAB NATIONAL BANK(508568)
382 WARASEONI MP-38-004-050-003/188
(DINERA) 		1738004000NRG24221220231191136 22/12/2023 YASHWAN 1738004WL056432 YASHWAN 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644627290 YASHWAN PUNJAB NATIONAL BANK(508568)
383 WARASEONI MP-38-004-050-003/20
(DINERA) 		1738004000NRG24221220231191139 22/12/2023 SHILA 1738004WL056432 SHILA 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644627290 SHILA PUNJAB NATIONAL BANK(508568)
384 WARASEONI MP-38-004-050-003/21
(DINERA) 		1738004000NRG24221220231191141 22/12/2023 ANJU 1738004WL056432 ANJU 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644627290 ANJU PUNJAB NATIONAL BANK(508568)
385 WARASEONI MP-38-004-050-003/223-B
(DINERA) 		1738004000NRG24221220231191147 22/12/2023 SUNITA 1738004WL056432 SUNITA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 SUNITA PUNJAB NATIONAL BANK(508568)
386 WARASEONI MP-38-004-050-003/225
(DINERA) 		1738004000NRG24221220231191148 22/12/2023 GUNVAN 1738004WL056432 GUNVAN 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644627290 GUNVAN PUNJAB NATIONAL BANK(508568)
387 WARASEONI MP-38-004-050-003/230-B
(DINERA) 		1738004000NRG24221220231191151 22/12/2023 KAVITA 1738004WL056432 KAVITA 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644627290 KAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 WARASEONI MP-38-004-050-003/34-B
(DINERA) 		1738004000NRG24221220231191156 22/12/2023 INDRAKALA 1738004WL056432 INDRAKALA 00354 PUNB0641900 1105 1105 Rejected 11/03/2024 644627290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 WARASEONI MP-38-004-050-003/46
(DINERA) 		1738004000NRG24221220231191157 22/12/2023 DASVANTI 1738004WL056432 DASVANTI 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644627290 DASVANTI PUNJAB NATIONAL BANK(508568)
390 WARASEONI MP-38-004-050-003/47-A
(DINERA) 		1738004000NRG24221220231191158 22/12/2023 PRATIMA 1738004WL056432 PRATIMA 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644627290 PRATIMA PUNJAB NATIONAL BANK(508568)
391 WARASEONI MP-38-004-050-003/47-B
(DINERA) 		1738004000NRG24221220231191159 22/12/2023 GANGESHWAR 1738004WL056432 GANGESHWAR 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644627290 GANGESHWAR PUNJAB NATIONAL BANK(508568)
392 WARASEONI MP-38-004-058-001/333-A
(DINI) 		1738004000NRG24221220231189956 22/12/2023 drgaprasad 1738004WL056409 drgaprasad 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 drgaprasad PUNJAB NATIONAL BANK(508568)
393 WARASEONI MP-38-004-058-001/343-A
(DINI) 		1738004000NRG24221220231189957 22/12/2023 shivprasad 1738004WL056409 shivprasad 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644627290 shivprasad PUNJAB NATIONAL BANK(508568)
SubTotal 77792 77792
394 WARASEONI MP-38-004-009-001/105
(DEOGAON) 		1738004000NRG24221220231193219 22/12/2023 HARILAL 1738004WL056489 HARILAL 00415 SBIN0000499 884 884 Processed 11/03/2024 644627290 HARILAL STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-009-001/105
(DEOGAON) 		1738004000NRG24221220231193218 22/12/2023 HARILAL 1738004WL056489 HARILAL 00415 SBIN0000499 442 442 Processed 11/03/2024 644627290 HARILAL STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-009-001/174
(DEOGAON) 		1738004000NRG24221220231193223 22/12/2023 BKARAM 1738004WL056489 BKARAM 00415 SBIN0000499 884 884 Processed 11/03/2024 644627290 BKARAM STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-009-001/174
(DEOGAON) 		1738004000NRG24221220231193222 22/12/2023 BKARAM 1738004WL056489 BKARAM 00415 SBIN0000499 442 442 Processed 11/03/2024 644627290 BKARAM STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-009-001/178
(DEOGAON) 		1738004000NRG24221220231193225 22/12/2023 HEMRAJ 1738004WL056489 HEMRAJ 00415 SBIN0000499 442 442 Processed 11/03/2024 644627290 HEMRAJ STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-009-001/178
(DEOGAON) 		1738004000NRG24221220231193224 22/12/2023 HEMRAJ 1738004WL056489 HEMRAJ 00415 SBIN0000499 442 442 Processed 11/03/2024 644627290 HEMRAJ STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-009-001/332
(DEOGAON) 		1738004000NRG24221220231193231 22/12/2023 GEETA 1738004WL056489 GEETA 00415 SBIN0000499 663 663 Processed 11/03/2024 644627290 GEETA STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-009-001/451
(DEOGAON) 		1738004000NRG24221220231193233 22/12/2023 FULAN 1738004WL056489 FULAN 00415 SBIN0000499 884 884 Processed 11/03/2024 644627290 FULAN INDIA POST PAYMENTS BANK LIMITED(508528)
402 WARASEONI MP-38-004-009-001/451
(DEOGAON) 		1738004000NRG24221220231193232 22/12/2023 FULAN 1738004WL056489 FULAN 00415 SBIN0000499 442 442 Processed 11/03/2024 644627290 FULAN INDIA POST PAYMENTS BANK LIMITED(508528)
403 WARASEONI MP-38-004-009-001/466
(DEOGAON) 		1738004000NRG24221220231193234 22/12/2023 sunita 1738004WL056489 sunita 00415 SBIN0000499 663 663 Processed 11/03/2024 644627290 sunita STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-009-001/513-B
(DEOGAON) 		1738004000NRG24221220231193238 22/12/2023 RENUKA 1738004WL056489 RENUKA 00415 SBIN0000499 884 884 Processed 11/03/2024 644627290 RENUKA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-009-001/513-B
(DEOGAON) 		1738004000NRG24221220231193237 22/12/2023 RENUKA 1738004WL056489 RENUKA 00415 SBIN0000499 442 442 Processed 11/03/2024 644627290 RENUKA STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-009-001/60
(DEOGAON) 		1738004000NRG24221220231193240 22/12/2023 MANGAL 1738004WL056489 MANGAL 00415 SBIN0000499 442 442 Processed 11/03/2024 644627290 MANGAL STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-009-001/60
(DEOGAON) 		1738004000NRG24221220231193239 22/12/2023 MANGAL 1738004WL056489 MANGAL 00415 SBIN0000499 221 221 Processed 11/03/2024 644627290 MANGAL STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-024-001/120
(LINGMARA) 		1738004000NRG24221220231192400 22/12/2023 SANJAY 1738004WL056465 SANJAY 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
409 WARASEONI MP-38-004-024-001/120-A
(LINGMARA) 		1738004000NRG24221220231192401 22/12/2023 HEMLATA 1738004WL056465 HEMLATA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 HEMLATA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-024-001/138-A
(LINGMARA) 		1738004000NRG24221220231192403 22/12/2023 ANITA 1738004WL056465 ANITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 ANITA NARMADA JHABUA GRAMIN BANK(508515)
411 WARASEONI MP-38-004-024-001/143
(LINGMARA) 		1738004000NRG24221220231192406 22/12/2023 pirathlal 1738004WL056465 pirathlal 00415 SBIN0000499 221 221 Processed 11/03/2024 644627290 pirathlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
412 WARASEONI MP-38-004-024-001/268
(LINGMARA) 		1738004000NRG24221220231192415 22/12/2023 BHOJLAL 1738004WL056465 BHOJLAL 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 BHOJLAL STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-024-001/326
(LINGMARA) 		1738004000NRG24221220231192422 22/12/2023 GYANVANTA 1738004WL056465 GYANVANTA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 GYANVANTA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-024-001/36
(LINGMARA) 		1738004000NRG24221220231192425 22/12/2023 kanchana 1738004WL056465 kanchana 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 kanchana STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-024-001/474
(LINGMARA) 		1738004000NRG24221220231192432 22/12/2023 SHANKAR LAL 1738004WL056465 SHANKAR LAL 00415 SBIN0000499 1326 1326 Processed 12/03/2024 644627290 SHANKARLAL UNION BANK OF INDIA(508500)
416 WARASEONI MP-38-004-024-001/49-B
(LINGMARA) 		1738004000NRG24221220231192433 22/12/2023 motiram 1738004WL056465 motiram 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644627290 motiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
417 WARASEONI MP-38-004-024-001/52
(LINGMARA) 		1738004000NRG24221220231192437 22/12/2023 LALITA 1738004WL056465 LALITA 00415 SBIN0000499 884 884 Processed 11/03/2024 644627290 LALITA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-024-001/548
(LINGMARA) 		1738004000NRG24221220231192440 22/12/2023 SHAKUN 1738004WL056465 SHAKUN 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 SHAKUN STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-024-001/55
(LINGMARA) 		1738004000NRG24221220231192441 22/12/2023 PURNIMA 1738004WL056465 PURNIMA 00415 SBIN0000499 663 663 Processed 11/03/2024 644627290 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 WARASEONI MP-38-004-024-001/580
(LINGMARA) 		1738004000NRG24221220231192444 22/12/2023 PUSTKALA 1738004WL056465 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
421 WARASEONI MP-38-004-036-001/117
(MADANPUR) 		1738004000NRG24221220231192748 22/12/2023 heena 1738004WL056476 heena 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 heena BANK OF INDIA(508505)
422 WARASEONI MP-38-004-036-001/172
(MADANPUR) 		1738004000NRG24221220231192758 22/12/2023 RAMAN 1738004WL056476 RAMAN 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644627290 RAMAN PUNJAB NATIONAL BANK(508568)
423 WARASEONI MP-38-004-036-001/190
(MADANPUR) 		1738004000NRG24221220231192760 22/12/2023 deepchand 1738004WL056476 deepchand 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 deepchand STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-036-001/201
(MADANPUR) 		1738004000NRG24221220231192763 22/12/2023 pooja 1738004WL056476 pooja 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644627290 pooja STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-036-001/27
(MADANPUR) 		1738004000NRG24221220231192773 22/12/2023 usha 1738004WL056476 usha 00415 SBIN0000499 663 663 Processed 11/03/2024 644627290 usha STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-036-001/39
(MADANPUR) 		1738004000NRG24221220231192778 22/12/2023 DAVANLAL 1738004WL056476 DAVANLAL 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 DAVANLAL STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-036-001/4
(MADANPUR) 		1738004000NRG24221220231192779 22/12/2023 sunia 1738004WL056476 sunia 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644627290 sunia STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-036-001/4-A
(MADANPUR) 		1738004000NRG24221220231192780 22/12/2023 GYANESHWARI 1738004WL056476 GYANESHWARI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 GYANESHWARI STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-036-001/93-A
(MADANPUR) 		1738004000NRG24221220231192790 22/12/2023 Taranbai 1738004WL056476 Taranbai 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 Taranbai PUNJAB NATIONAL BANK(508568)
430 WARASEONI MP-38-004-042-001/239
(RAMRAMA) 		1738004042NRG24211220231189178 22/12/2023 Savita 1738004042WL056382 Savita 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644627290 Savita STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-045-001/15
(KOCHEWAHI) 		1738004000NRG24221220231193564 22/12/2023 BHAVANA 1738004WL056502 BHAVANA 00415 SBIN0000499 2652 2652 Processed 11/03/2024 644627290 BHAVANA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-045-001/15
(KOCHEWAHI) 		1738004000NRG24221220231193565 22/12/2023 SEVAKRAM 1738004WL056502 SEVAKRAM 00415 SBIN0000499 2652 2652 Processed 11/03/2024 644627290 SEVAKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
433 WARASEONI MP-38-004-046-001/140
(BOTEJHARI) 		1738004000NRG24221220231193574 22/12/2023 MALAN 1738004WL056502 MALAN 00415 SBIN0000499 2652 2652 Processed 11/03/2024 644627290 MALAN STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-046-001/140-A
(BOTEJHARI) 		1738004000NRG24221220231193576 22/12/2023 SAEVANTA 1738004WL056502 SAEVANTA 00415 SBIN0000499 2652 2652 Processed 11/03/2024 644627290 SAEVANTA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-046-001/288
(BOTEJHARI) 		1738004000NRG24221220231193583 22/12/2023 BHAGAN 1738004WL056502 BHAGAN 00415 SBIN0000499 2652 2652 Processed 11/03/2024 644627290 BHAGAN STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-046-001/409
(BOTEJHARI) 		1738004000NRG24221220231193584 22/12/2023 DHNENDRA 1738004WL056502 DHNENDRA 00415 SBIN0000499 2652 2652 Processed 11/03/2024 644627290 DHNENDRA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-048-001/168
(SAWANGI) 		1738004048NRG24221220231191571 22/12/2023 SHARDA 1738004048WL056442 SHARDA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 SHARDA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-048-001/75-A
(SAWANGI) 		1738004048NRG24221220231191610 22/12/2023 RAKHI 1738004048WL056442 RAKHI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 RAKHI STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-050-003/116
(DINERA) 		1738004000NRG24221220231191118 22/12/2023 SHASHIKALA 1738004WL056432 SHASHIKALA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644627290 SHASHIKALA CENTRAL BANK OF INDIA(607115)
440 WARASEONI MP-38-004-050-003/124
(DINERA) 		1738004000NRG24221220231191120 22/12/2023 CHITRA 1738004WL056432 CHITRA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 CHITRA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-050-003/156-A
(DINERA) 		1738004000NRG24221220231191125 22/12/2023 DHANVANTA 1738004WL056432 DHANVANTA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644627290 DHANVANTA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-050-003/16
(DINERA) 		1738004000NRG24221220231191127 22/12/2023 SUKMAN 1738004WL056432 SUKMAN 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644627290 SUKMAN STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-050-003/18
(DINERA) 		1738004000NRG24221220231191134 22/12/2023 PANCHSHILA 1738004WL056432 PANCHSHILA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644627290 PANCHSHILA STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-050-003/18-B
(DINERA) 		1738004000NRG24221220231191135 22/12/2023 SANGITA 1738004WL056432 SANGITA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644627290 SANGITA STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-050-003/188-A
(DINERA) 		1738004000NRG24221220231191137 22/12/2023 RESHMI 1738004WL056432 RESHMI 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644627290 RESHMI STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-050-003/205
(DINERA) 		1738004000NRG24221220231191140 22/12/2023 GAMAN 1738004WL056432 GAMAN 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644627290 GAMAN STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-050-003/21-A
(DINERA) 		1738004000NRG24221220231191142 22/12/2023 LAXMI 1738004WL056432 LAXMI 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644627290 LAXMI STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-050-003/223
(DINERA) 		1738004000NRG24221220231191143 22/12/2023 PITAM 1738004WL056432 PITAM 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 PITAM NARMADA JHABUA GRAMIN BANK(508515)
449 WARASEONI MP-38-004-050-003/223
(DINERA) 		1738004000NRG24221220231191144 22/12/2023 SUGRATA 1738004WL056432 SUGRATA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644627290 SUGRATA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-050-003/223-A
(DINERA) 		1738004000NRG24221220231191145 22/12/2023 NARENDRA 1738004WL056432 NARENDRA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644627290 NARENDRA STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-050-003/223-A
(DINERA) 		1738004000NRG24221220231191146 22/12/2023 SHYAMA 1738004WL056432 SHYAMA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 SHYAMA CENTRAL BANK OF INDIA(607115)
452 WARASEONI MP-38-004-050-003/229
(DINERA) 		1738004000NRG24221220231191149 22/12/2023 KALA 1738004WL056432 KALA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644627290 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
453 WARASEONI MP-38-004-050-003/229-A
(DINERA) 		1738004000NRG24221220231191150 22/12/2023 GITA 1738004WL056432 GITA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644627290 GITA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-050-003/34
(DINERA) 		1738004000NRG24221220231191154 22/12/2023 JIRAN 1738004WL056432 JIRAN 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 JIRAN STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-050-003/34-A
(DINERA) 		1738004000NRG24221220231191155 22/12/2023 RAMBATI 1738004WL056432 RAMBATI 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644627290 RAMBATI STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-050-003/49
(DINERA) 		1738004000NRG24221220231191160 22/12/2023 KUSHMAN 1738004WL056432 KUSHMAN 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644627290 KUSHMAN CENTRAL BANK OF INDIA(607115)
457 WARASEONI MP-38-004-050-003/64
(DINERA) 		1738004000NRG24221220231191161 22/12/2023 TUMESHWARI 1738004WL056432 TUMESHWARI 00415 SBIN0000499 663 663 Processed 11/03/2024 644627290 TUMESHWARI STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-050-003/83-A
(DINERA) 		1738004000NRG24221220231191164 22/12/2023 TEJVANTI 1738004WL056432 TEJVANTI 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644627290 TEJVANTI STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-058-001/348-B
(DINI) 		1738004000NRG24221220231189961 22/12/2023 reshma 1738004WL056409 reshma 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644627290 reshma STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-058-001/380-A
(DINI) 		1738004000NRG24211220231189363 22/12/2023 dilbaks 1738004WL056387 dilbaks 00415 SBIN0000499 1326 1326 Rejected 11/03/2024 644627290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 84643 84643
461 WARASEONI MP-38-004-042-001/124
(RAMRAMA) 		1738004042NRG24211220231189151 22/12/2023 REAWAN 1738004042WL056382 REAWAN 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644627290 REAWAN STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-042-001/142
(RAMRAMA) 		1738004042NRG24211220231189155 22/12/2023 indu 1738004042WL056382 indu 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644627290 indu BANK OF MAHARASHTRA(607387)
463 WARASEONI MP-38-004-042-001/22-A
(RAMRAMA) 		1738004042NRG24211220231189172 22/12/2023 anita 1738004042WL056382 anita 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644627290 anita INDIA POST PAYMENTS BANK LIMITED(508528)
464 WARASEONI MP-38-004-042-001/258
(RAMRAMA) 		1738004042NRG24211220231189182 22/12/2023 nanhi 1738004042WL056382 nanhi 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644627290 nanhi STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-042-001/45
(RAMRAMA) 		1738004042NRG24211220231189211 22/12/2023 sarvan 1738004042WL056382 sarvan 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644627290 sarvan STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-042-001/81
(RAMRAMA) 		1738004042NRG24211220231189218 22/12/2023 sukchand 1738004042WL056382 sukchand 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644627290 sukchand STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-045-001/100-C
(KOCHEWAHI) 		1738004000NRG24221220231193563 22/12/2023 durpatha 1738004WL056502 durpatha 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644627290 durpatha STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-045-001/226
(KOCHEWAHI) 		1738004000NRG24221220231193566 22/12/2023 BENU 1738004WL056502 BENU 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644627290 BENU STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-045-001/226
(KOCHEWAHI) 		1738004000NRG24221220231193568 22/12/2023 meera 1738004WL056502 meera 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644627290 meera STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-045-001/287-A
(KOCHEWAHI) 		1738004000NRG24221220231193569 22/12/2023 fulvati 1738004WL056502 fulvati 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644627290 fulvati STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-045-001/299
(KOCHEWAHI) 		1738004000NRG24221220231193570 22/12/2023 sanyaro 1738004WL056502 sanyaro 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644627290 sanyaro STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-045-001/399-A
(KOCHEWAHI) 		1738004000NRG24221220231193572 22/12/2023 ranjna 1738004WL056502 ranjna 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644627290 ranjna STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-045-001/399-A
(KOCHEWAHI) 		1738004000NRG24221220231193571 22/12/2023 sudhir 1738004WL056502 sudhir 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644627290 sudhir STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-046-001/123
(BOTEJHARI) 		1738004000NRG24221220231193573 22/12/2023 MO KURAESH 1738004WL056502 MO KURAESH 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644627290 MOKURAESH STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-046-001/2
(BOTEJHARI) 		1738004000NRG24221220231193578 22/12/2023 anusaya 1738004WL056502 anusaya 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644627290 anusaya STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-046-001/409
(BOTEJHARI) 		1738004000NRG24221220231193585 22/12/2023 chetrakala 1738004WL056502 chetrakala 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644627290 chetrakala BANK OF MAHARASHTRA(607387)
477 WARASEONI MP-38-004-046-001/447
(BOTEJHARI) 		1738004000NRG24221220231193586 22/12/2023 DINES 1738004WL056502 DINES 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644627290 DINES JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
478 WARASEONI MP-38-004-046-001/504
(BOTEJHARI) 		1738004000NRG24221220231193591 22/12/2023 baigalal 1738004WL056502 baigalal 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644627290 baigalal STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-046-001/504
(BOTEJHARI) 		1738004000NRG24221220231193592 22/12/2023 santoshi 1738004WL056502 santoshi 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644627290 santoshi STATE BANK OF INDIA(508548)
SubTotal 43758 43758
480 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24221220231192445 22/12/2023 RANU 1738004WL056465 RANU 00415 SBIN0007244 1326 1326 Processed 11/03/2024 644627290 RANU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
481 WARASEONI MP-38-004-009-001/185
(DEOGAON) 		1738004000NRG24221220231193227 22/12/2023 MHESH 1738004WL056489 MHESH 00468 UBIN0565245 884 884 Processed 11/03/2024 644627290 MHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
482 WARASEONI MP-38-004-009-001/185
(DEOGAON) 		1738004000NRG24221220231193226 22/12/2023 MHESH 1738004WL056489 MHESH 00468 UBIN0565245 442 442 Processed 11/03/2024 644627290 MHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
483 WARASEONI MP-38-004-024-001/167
(LINGMARA) 		1738004000NRG24221220231192409 22/12/2023 RAJKUMAR B 1738004WL056465 RAJKUMAR B 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644627290 RAJKUMARB UNION BANK OF INDIA(508500)
484 WARASEONI MP-38-004-036-001/14
(MADANPUR) 		1738004000NRG24221220231192753 22/12/2023 KHUSAIYAL 1738004WL056476 KHUSAIYAL 00468 UBIN0565245 1105 1105 Processed 12/03/2024 644627290 KHUSAIYAL UNION BANK OF INDIA(508500)
485 WARASEONI MP-38-004-036-001/228
(MADANPUR) 		1738004000NRG24221220231192769 22/12/2023 mahesh 1738004WL056476 mahesh 00468 UBIN0565245 1326 1326 Processed 11/03/2024 644627290 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
486 WARASEONI MP-38-004-048-001/310-A
(SAWANGI) 		1738004048NRG24221220231191592 22/12/2023 MAHESH 1738004048WL056442 MAHESH 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644627290 MAHESH UNION BANK OF INDIA(508500)
SubTotal 6409 6409
487 WARASEONI MP-38-004-024-001/103
(LINGMARA) 		1738004000NRG24221220231192398 22/12/2023 Manju 1738004WL056465 Manju 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644627290 Aadhaar Number not Mapped to Account Number
488 WARASEONI MP-38-004-048-001/323-C
(SAWANGI) 		1738004048NRG24221220231191593 22/12/2023 sunita chhindkevat 1738004048WL056442 sunita chhindkevat 00688 FINO0001001 663 663 Rejected 12/03/2024 644627290 Aadhaar Number not Mapped to Account Number
SubTotal 1989 1989
489 WARASEONI MP-38-004-024-001/139-B
(LINGMARA) 		1738004000NRG24221220231192405 22/12/2023 anita 1738004WL056465 anita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644627290 anita INDUSIND BANK(607189)
490 WARASEONI MP-38-004-024-001/177-B
(LINGMARA) 		1738004000NRG24221220231192412 22/12/2023 Arpana 1738004WL056465 Arpana 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644627290 Arpana INDIA POST PAYMENTS BANK LIMITED(508528)
491 WARASEONI MP-38-004-048-001/357
(SAWANGI) 		1738004000NRG24221220231189919 22/12/2023 PUSPA THAKRE 1738004WL056405 PUSPA THAKRE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644627290 PUSPATHAKRE STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-058-001/502-C
(DINI) 		1738004000NRG24211220231189365 22/12/2023 MANTAN KAWRE 1738004WL056387 MANTAN KAWRE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644627290 MANTANKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
493 WARASEONI MP-38-004-024-001/120
(LINGMARA) 		1738004000NRG24221220231192399 22/12/2023 maniram 1738004WL056465 maniram 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 maniram NARMADA JHABUA GRAMIN BANK(508515)
494 WARASEONI MP-38-004-024-001/134
(LINGMARA) 		1738004000NRG24221220231192402 22/12/2023 Jhama bai 1738004WL056465 Jhama bai 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 Jhamabai NARMADA JHABUA GRAMIN BANK(508515)
495 WARASEONI MP-38-004-024-001/144
(LINGMARA) 		1738004000NRG24221220231192407 22/12/2023 ANITA 1738004WL056465 ANITA 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 ANITA NARMADA JHABUA GRAMIN BANK(508515)
496 WARASEONI MP-38-004-024-001/150
(LINGMARA) 		1738004000NRG24221220231192408 22/12/2023 kalpana 1738004WL056465 kalpana 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 kalpana NARMADA JHABUA GRAMIN BANK(508515)
497 WARASEONI MP-38-004-024-001/171
(LINGMARA) 		1738004000NRG24221220231192410 22/12/2023 PAURABAI 1738004WL056465 PAURABAI 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 PAURABAI STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-024-001/173
(LINGMARA) 		1738004000NRG24221220231192411 22/12/2023 SYAMBHATI 1738004WL056465 SYAMBHATI 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 SYAMBHATI NARMADA JHABUA GRAMIN BANK(508515)
499 WARASEONI MP-38-004-024-001/191
(LINGMARA) 		1738004000NRG24221220231192413 22/12/2023 USHA 1738004WL056465 USHA 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 USHA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-024-001/205
(LINGMARA) 		1738004000NRG24221220231192414 22/12/2023 ANUSYA 1738004WL056465 ANUSYA 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 ANUSYA NARMADA JHABUA GRAMIN BANK(508515)
501 WARASEONI MP-38-004-024-001/273
(LINGMARA) 		1738004000NRG24221220231192416 22/12/2023 BASANTA 1738004WL056465 BASANTA 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 BASANTA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-024-001/279
(LINGMARA) 		1738004000NRG24221220231192417 22/12/2023 SUNITA 1738004WL056465 SUNITA 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
503 WARASEONI MP-38-004-024-001/297
(LINGMARA) 		1738004000NRG24221220231192418 22/12/2023 SHARVAN 1738004WL056465 SHARVAN 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 SHARVAN NARMADA JHABUA GRAMIN BANK(508515)
504 WARASEONI MP-38-004-024-001/32
(LINGMARA) 		1738004000NRG24221220231192419 22/12/2023 DILIP 1738004WL056465 DILIP 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 DILIP CENTRAL BANK OF INDIA(607115)
505 WARASEONI MP-38-004-024-001/32
(LINGMARA) 		1738004000NRG24221220231192420 22/12/2023 SHANTA BAI 1738004WL056465 SHANTA BAI 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
506 WARASEONI MP-38-004-024-001/345
(LINGMARA) 		1738004000NRG24221220231192423 22/12/2023 Shekhchand 1738004WL056465 Shekhchand 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 Shekhchand NARMADA JHABUA GRAMIN BANK(508515)
507 WARASEONI MP-38-004-024-001/345
(LINGMARA) 		1738004000NRG24221220231192424 22/12/2023 Vanita 1738004WL056465 Vanita 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 Vanita NARMADA JHABUA GRAMIN BANK(508515)
508 WARASEONI MP-38-004-024-001/412
(LINGMARA) 		1738004000NRG24221220231192426 22/12/2023 Kanta 1738004WL056465 Kanta 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
509 WARASEONI MP-38-004-024-001/414
(LINGMARA) 		1738004000NRG24221220231192427 22/12/2023 maya 1738004WL056465 maya 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 maya NARMADA JHABUA GRAMIN BANK(508515)
510 WARASEONI MP-38-004-024-001/429
(LINGMARA) 		1738004000NRG24221220231192428 22/12/2023 NETLAL 1738004WL056465 NETLAL 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
511 WARASEONI MP-38-004-024-001/45
(LINGMARA) 		1738004000NRG24221220231192429 22/12/2023 RAJENDRA 1738004WL056465 RAJENDRA 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
512 WARASEONI MP-38-004-024-001/461
(LINGMARA) 		1738004000NRG24221220231192431 22/12/2023 Kashi 1738004WL056465 Kashi 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 Kashi NARMADA JHABUA GRAMIN BANK(508515)
513 WARASEONI MP-38-004-024-001/461
(LINGMARA) 		1738004000NRG24221220231192430 22/12/2023 Tamrasen 1738004WL056465 Tamrasen 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 Tamrasen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
514 WARASEONI MP-38-004-024-001/496
(LINGMARA) 		1738004000NRG24221220231192434 22/12/2023 GYANESHORI 1738004WL056465 GYANESHORI 00697 BKID0MG1307 1105 1105 Processed 11/03/2024 644627290 GYANESHORI NARMADA JHABUA GRAMIN BANK(508515)
515 WARASEONI MP-38-004-024-001/50
(LINGMARA) 		1738004000NRG24221220231192435 22/12/2023 KANIKA 1738004WL056465 KANIKA 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 KANIKA BANK OF INDIA(508505)
516 WARASEONI MP-38-004-024-001/52
(LINGMARA) 		1738004000NRG24221220231192436 22/12/2023 SATANBAI 1738004WL056465 SATANBAI 00697 BKID0MG1307 221 221 Processed 11/03/2024 644627290 SATANBAI NARMADA JHABUA GRAMIN BANK(508515)
517 WARASEONI MP-38-004-024-001/527
(LINGMARA) 		1738004000NRG24221220231192438 22/12/2023 BRAJLAL 1738004WL056465 BRAJLAL 00697 BKID0MG1307 1105 1105 Processed 11/03/2024 644627290 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
518 WARASEONI MP-38-004-024-001/53
(LINGMARA) 		1738004000NRG24221220231192439 22/12/2023 tirnbai 1738004WL056465 tirnbai 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 tirnbai NARMADA JHABUA GRAMIN BANK(508515)
519 WARASEONI MP-38-004-024-001/560-A
(LINGMARA) 		1738004000NRG24221220231192442 22/12/2023 REKHACHAND 1738004WL056465 REKHACHAND 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 REKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
520 WARASEONI MP-38-004-024-001/57
(LINGMARA) 		1738004000NRG24221220231192443 22/12/2023 JHAMALCHAND 1738004WL056465 JHAMALCHAND 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 JHAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
521 WARASEONI MP-38-004-024-001/63
(LINGMARA) 		1738004000NRG24221220231192446 22/12/2023 KIRSANA 1738004WL056465 KIRSANA 00697 BKID0MG1307 663 663 Processed 11/03/2024 644627290 KIRSANA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-024-001/67
(LINGMARA) 		1738004000NRG24221220231192447 22/12/2023 duraglal 1738004WL056465 duraglal 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 duraglal NARMADA JHABUA GRAMIN BANK(508515)
523 WARASEONI MP-38-004-024-001/67
(LINGMARA) 		1738004000NRG24221220231192448 22/12/2023 durgan 1738004WL056465 durgan 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 durgan NARMADA JHABUA GRAMIN BANK(508515)
524 WARASEONI MP-38-004-024-001/78
(LINGMARA) 		1738004000NRG24221220231192449 22/12/2023 dhaniram 1738004WL056465 dhaniram 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
525 WARASEONI MP-38-004-024-001/90
(LINGMARA) 		1738004000NRG24221220231192451 22/12/2023 Geeta 1738004WL056465 Geeta 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
526 WARASEONI MP-38-004-024-001/91
(LINGMARA) 		1738004000NRG24221220231192452 22/12/2023 SUREKHA 1738004WL056465 SUREKHA 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
527 WARASEONI MP-38-004-024-001/92
(LINGMARA) 		1738004000NRG24221220231192453 22/12/2023 srita 1738004WL056465 srita 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644627290 srita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44200 44200
Total 704769 704769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_221223APB_FTO_403805 Bank of Baroda BARB0BALBHO Balaghat 1326
2 WARASEONI MP1738004_221223APB_FTO_403805 Bank of Baroda BARB0BALBHO BALAGHAT,MP 5304
3 WARASEONI MP1738004_221223APB_FTO_403805 Bank of India BKID0009590 BALAGHAT 3978
4 WARASEONI MP1738004_221223APB_FTO_403805 Bank of Maharastra MAHB0000409 BALAGHAT 1326
5 WARASEONI MP1738004_221223APB_FTO_403805 Bank of Maharastra MAHB0000677 RAMPAILI 90831
6 WARASEONI MP1738004_221223APB_FTO_403805 Bank of Maharastra MAHB0000721 BUDBUDA 301665
7 WARASEONI MP1738004_221223APB_FTO_403805 Bank of Maharastra MAHB0000848 WARASEONI 3315
8 WARASEONI MP1738004_221223APB_FTO_403805 Central Bank Of India CBIN0281785 WARASEONI 22984
9 WARASEONI MP1738004_221223APB_FTO_403805 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
10 WARASEONI MP1738004_221223APB_FTO_403805 Central Bank Of India CBIN0282024 AGARI 2652
11 WARASEONI MP1738004_221223APB_FTO_403805 Indian Bank IDIB000J574 Jara Mahgaon 1547
12 WARASEONI MP1738004_221223APB_FTO_403805 Punjab National Bank PUNB0003800 BALAGHAT 3094
13 WARASEONI MP1738004_221223APB_FTO_403805 Punjab National Bank PUNB0641900 WARASEONI (MP) 77792
14 WARASEONI MP1738004_221223APB_FTO_403805 State Bank of India SBIN0000499 WARASEONI 84643
15 WARASEONI MP1738004_221223APB_FTO_403805 State Bank of India SBIN0006963 KOCHEWAHI 43758
16 WARASEONI MP1738004_221223APB_FTO_403805 State Bank of India SBIN0007244 BHOURGARH 1326
17 WARASEONI MP1738004_221223APB_FTO_403805 Union Bank of India UBIN0565245 WARASEONI 6409
18 WARASEONI MP1738004_221223APB_FTO_403805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
19 WARASEONI MP1738004_221223APB_FTO_403805 India Post Payments Bank IPOS0000001 Balaghat 5304
20 WARASEONI MP1738004_221223APB_FTO_403805 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 44200

Download In Excel