Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:12:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_141123APB_FTO_355229
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-38-004-023-001/286
(MANGEJHARI) 		1738004000NRG24121120231085318 14/11/2023 Indrakala 1738004WL051412 Indrakala 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 327042627 Indrakala BANK OF BARODA(606985)
2 WARASEONI MP-38-004-024-001/235-B
(LINGMARA) 		1738004000NRG24141120231091545 14/11/2023 Urmila 1738004WL051670 Urmila 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 327042627 Urmila BANK OF BARODA(606985)
3 WARASEONI MP-38-004-030-001/71-A
(BHANDI) 		1738004000NRG24111120231083831 14/11/2023 sangita 1738004WL051361 sangita 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 327042627 sangita BANK OF BARODA(606985)
4 WARASEONI MP-38-004-030-001/71-B
(BHANDI) 		1738004000NRG24111120231083832 14/11/2023 ganesh 1738004WL051361 ganesh 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 327042627 ganesh BANK OF BARODA(606985)
5 WARASEONI MP-38-004-030-002/390
(BHANDI) 		1738004000NRG24111120231083862 14/11/2023 Raju 1738004WL051361 Raju 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 327042627 Raju CENTRAL BANK OF INDIA(607115)
6 WARASEONI MP-38-004-034-001/178
(BAKERA) 		1738004034NRG24141120231090409 14/11/2023 DURGAPRASAD 1738004034WL051624 DURGAPRASAD 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 327042627 DURGAPRASAD BANK OF BARODA(606985)
7 WARASEONI MP-38-004-058-001/156
(DINI) 		1738004000NRG24141120231090754 14/11/2023 GUNVANTI 1738004WL051640 GUNVANTI 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 327042627 GUNVANTI BANK OF BARODA(606985)
8 WARASEONI MP-38-004-058-001/292
(DINI) 		1738004000NRG24141120231090805 14/11/2023 KHELAN 1738004WL051640 KHELAN 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 327042627 KHELAN BANK OF BARODA(606985)
9 WARASEONI MP-38-004-058-001/292
(DINI) 		1738004000NRG24141120231090804 14/11/2023 OJHALAL 1738004WL051640 OJHALAL 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 327042627 OJHALAL BANK OF BARODA(606985)
10 WARASEONI MP-38-004-058-001/292-B
(DINI) 		1738004000NRG24141120231090807 14/11/2023 LATA 1738004WL051640 LATA 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 327042627 LATA BANK OF BARODA(606985)
11 WARASEONI MP-38-004-058-001/292-B
(DINI) 		1738004000NRG24141120231090806 14/11/2023 raju 1738004WL051640 raju 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 327042627 raju STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-058-001/332
(DINI) 		1738004000NRG24141120231090819 14/11/2023 janki 1738004WL051640 janki 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 327042627 janki BANK OF BARODA(606985)
13 WARASEONI MP-38-004-058-001/465
(DINI) 		1738004000NRG24141120231090855 14/11/2023 Karn 1738004WL051640 Karn 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 327042627 Karn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 17238 17238
14 WARASEONI MP-38-004-042-001/16
(RAMRAMA) 		1738004042NRG24131120231087817 14/11/2023 JYOTI 1738004042WL051505 JYOTI 00048 BKID0009590 884 884 Processed 01/01/2024 327042627 JYOTI STATE BANK OF INDIA(508548)
SubTotal 884 884
15 WARASEONI MP-38-004-058-001/408-A
(DINI) 		1738004000NRG24141120231090847 14/11/2023 turja 1738004WL051640 turja 00051 MAHB0000409 1326 1326 Processed 01/01/2024 327042627 turja JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
16 WARASEONI MP-38-004-015-001/108
(LALPUR) 		1738004000NRG24141120231090896 14/11/2023 SIMA 1738004WL051643 SIMA 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 SIMA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-015-001/110-A
(LALPUR) 		1738004000NRG24141120231090897 14/11/2023 angula 1738004WL051643 angula 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 angula INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARASEONI MP-38-004-015-001/111
(LALPUR) 		1738004000NRG24141120231090898 14/11/2023 BHAGRATA 1738004WL051643 BHAGRATA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARASEONI MP-38-004-015-001/112
(LALPUR) 		1738004000NRG24141120231090899 14/11/2023 Shyamkala 1738004WL051643 Shyamkala 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 Shyamkala BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/119
(LALPUR) 		1738004000NRG24141120231090901 14/11/2023 GAURA 1738004WL051643 GAURA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 GAURA INDIA POST PAYMENTS BANK LIMITED(508528)
21 WARASEONI MP-38-004-015-001/120
(LALPUR) 		1738004000NRG24141120231090902 14/11/2023 ANUSAYA 1738004WL051643 ANUSAYA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARASEONI MP-38-004-015-001/130-A
(LALPUR) 		1738004000NRG24141120231090903 14/11/2023 MAMTA 1738004WL051643 MAMTA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 MAMTA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/132-A
(LALPUR) 		1738004000NRG24141120231090904 14/11/2023 JYOTI 1738004WL051643 JYOTI 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 JYOTI BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/145
(LALPUR) 		1738004000NRG24141120231090905 14/11/2023 HANSKALA 1738004WL051643 HANSKALA 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 HANSKALA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/151-A
(LALPUR) 		1738004000NRG24141120231090906 14/11/2023 kanchana raut 1738004WL051643 kanchana raut 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 kanchanaraut BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/17
(LALPUR) 		1738004000NRG24141120231090908 14/11/2023 RAMNATH 1738004WL051643 RAMNATH 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 RAMNATH BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/196-B
(LALPUR) 		1738004000NRG24141120231090909 14/11/2023 VANDANA 1738004WL051643 VANDANA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 VANDANA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/212-A
(LALPUR) 		1738004000NRG24141120231090910 14/11/2023 DHANENDRA 1738004WL051643 DHANENDRA 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 DHANENDRA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/220-A
(LALPUR) 		1738004000NRG24141120231090911 14/11/2023 PARMESHVARI 1738004WL051643 PARMESHVARI 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 PARMESHVARI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/221
(LALPUR) 		1738004000NRG24141120231090912 14/11/2023 SARITA 1738004WL051643 SARITA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 SARITA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/223
(LALPUR) 		1738004000NRG24141120231090913 14/11/2023 SHYAMKALA 1738004WL051643 SHYAMKALA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 SHYAMKALA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/25-A
(LALPUR) 		1738004000NRG24141120231090914 14/11/2023 NAGESHVARI 1738004WL051643 NAGESHVARI 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 NAGESHVARI BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/267
(LALPUR) 		1738004000NRG24141120231090915 14/11/2023 JASVANTA 1738004WL051643 JASVANTA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 JASVANTA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/333
(LALPUR) 		1738004000NRG24141120231090916 14/11/2023 MAYA 1738004WL051643 MAYA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 MAYA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-015-001/371
(LALPUR) 		1738004000NRG24141120231090917 14/11/2023 RAMPRASAD 1738004WL051643 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 WARASEONI MP-38-004-015-001/372
(LALPUR) 		1738004000NRG24141120231090918 14/11/2023 PRAMILA 1738004WL051643 PRAMILA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 WARASEONI MP-38-004-015-001/373
(LALPUR) 		1738004000NRG24141120231090919 14/11/2023 KHELANBAI 1738004WL051643 KHELANBAI 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 KHELANBAI BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-015-001/449-A
(LALPUR) 		1738004000NRG24141120231090920 14/11/2023 SOMLTA 1738004WL051643 SOMLTA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 SOMLTA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-015-001/455-A
(LALPUR) 		1738004000NRG24141120231090921 14/11/2023 SHYAMRAV 1738004WL051643 SHYAMRAV 00051 MAHB0000677 663 663 Processed 01/01/2024 327042627 SHYAMRAV BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-015-001/465
(LALPUR) 		1738004000NRG24141120231090922 14/11/2023 LALITA 1738004WL051643 LALITA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 LALITA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-015-001/500
(LALPUR) 		1738004000NRG24141120231090923 14/11/2023 FULVANTA 1738004WL051643 FULVANTA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 FULVANTA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-015-001/51
(LALPUR) 		1738004000NRG24141120231090924 14/11/2023 CHAINBAI 1738004WL051643 CHAINBAI 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 CHAINBAI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-015-001/52
(LALPUR) 		1738004000NRG24141120231090925 14/11/2023 VINITA 1738004WL051643 VINITA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 VINITA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-015-001/58
(LALPUR) 		1738004000NRG24141120231090926 14/11/2023 NIRMALA 1738004WL051643 NIRMALA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 NIRMALA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-015-001/68
(LALPUR) 		1738004000NRG24141120231090927 14/11/2023 FEKAN 1738004WL051643 FEKAN 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 FEKAN BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/89
(LALPUR) 		1738004000NRG24141120231090928 14/11/2023 RAJENDRA 1738004WL051643 RAJENDRA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 RAJENDRA PUNJAB NATIONAL BANK(508568)
47 WARASEONI MP-38-004-015-001/92-A
(LALPUR) 		1738004000NRG24141120231090929 14/11/2023 SARMILA 1738004WL051643 SARMILA 00051 MAHB0000677 1326 1326 Processed 01/01/2024 327042627 SARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
48 WARASEONI MP-38-004-016-001/1185
(RAMPAYLI) 		1738004000NRG24141120231091115 14/11/2023 SURESH 1738004WL051655 SURESH 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 SURESH BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-016-001/1201
(RAMPAYLI) 		1738004000NRG24141120231091117 14/11/2023 amit 1738004WL051655 amit 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 amit BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-016-001/1266
(RAMPAYLI) 		1738004000NRG24141120231091921 14/11/2023 Vachala 1738004WL051684 Vachala 00051 MAHB0000677 2655 2655 Processed 01/01/2024 327042627 Vachala BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-016-001/1292
(RAMPAYLI) 		1738004000NRG24141120231091118 14/11/2023 SANJU 1738004WL051655 SANJU 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
52 WARASEONI MP-38-004-016-001/1297
(RAMPAYLI) 		1738004000NRG24141120231091119 14/11/2023 POORNIMA 1738004WL051655 POORNIMA 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 POORNIMA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-016-001/195
(RAMPAYLI) 		1738004000NRG24141120231091122 14/11/2023 jyoti 1738004WL051655 jyoti 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 jyoti STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-016-001/452
(RAMPAYLI) 		1738004000NRG24141120231091123 14/11/2023 aasha 1738004WL051655 aasha 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 aasha BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-016-001/473-A
(RAMPAYLI) 		1738004000NRG24141120231091124 14/11/2023 ranjeeta 1738004WL051655 ranjeeta 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 WARASEONI MP-38-004-016-001/545-A
(RAMPAYLI) 		1738004000NRG24141120231091125 14/11/2023 laxmi bai 1738004WL051655 laxmi bai 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 laxmibai BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-016-001/557
(RAMPAYLI) 		1738004000NRG24141120231091126 14/11/2023 puspa 1738004WL051655 puspa 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 puspa BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-016-001/581
(RAMPAYLI) 		1738004000NRG24141120231091127 14/11/2023 lakshmikanta 1738004WL051655 lakshmikanta 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 lakshmikanta BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-016-001/617
(RAMPAYLI) 		1738004000NRG24141120231091128 14/11/2023 priti 1738004WL051655 priti 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 priti BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-016-001/630
(RAMPAYLI) 		1738004000NRG24141120231091129 14/11/2023 komal 1738004WL051655 komal 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 komal BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-016-001/634
(RAMPAYLI) 		1738004000NRG24141120231091130 14/11/2023 yemeshwri 1738004WL051655 yemeshwri 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 yemeshwri BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-016-001/646
(RAMPAYLI) 		1738004000NRG24141120231091923 14/11/2023 ASHA 1738004WL051684 ASHA 00051 MAHB0000677 3315 3315 Processed 01/01/2024 327042627 ASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 WARASEONI MP-38-004-016-001/646
(RAMPAYLI) 		1738004000NRG24141120231091922 14/11/2023 RAJKUMAR 1738004WL051684 RAJKUMAR 00051 MAHB0000677 3315 3315 Processed 01/01/2024 327042627 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 WARASEONI MP-38-004-016-001/654
(RAMPAYLI) 		1738004000NRG24141120231091133 14/11/2023 basnti 1738004WL051655 basnti 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 basnti BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-016-001/654
(RAMPAYLI) 		1738004000NRG24141120231091132 14/11/2023 SADANAND 1738004WL051655 SADANAND 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 SADANAND BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-016-001/663
(RAMPAYLI) 		1738004000NRG24141120231091134 14/11/2023 turjabai 1738004WL051655 turjabai 00051 MAHB0000677 1045 1045 Processed 01/01/2024 327042627 turjabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 WARASEONI MP-38-004-016-001/667
(RAMPAYLI) 		1738004000NRG24141120231091135 14/11/2023 DURGAPRASAD 1738004WL051655 DURGAPRASAD 00051 MAHB0000677 1045 1045 Processed 01/01/2024 327042627 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 WARASEONI MP-38-004-016-001/674
(RAMPAYLI) 		1738004000NRG24141120231091136 14/11/2023 PANCHPHULA 1738004WL051655 PANCHPHULA 00051 MAHB0000677 1045 1045 Processed 01/01/2024 327042627 PANCHPHULA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-016-001/752
(RAMPAYLI) 		1738004000NRG24141120231091137 14/11/2023 PRAMILA 1738004WL051655 PRAMILA 00051 MAHB0000677 1045 1045 Processed 01/01/2024 327042627 PRAMILA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-016-001/752
(RAMPAYLI) 		1738004000NRG24141120231091138 14/11/2023 sunita 1738004WL051655 sunita 00051 MAHB0000677 1045 1045 Processed 01/01/2024 327042627 sunita BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-016-001/803
(RAMPAYLI) 		1738004000NRG24141120231091924 14/11/2023 Radhika bai 1738004WL051684 Radhika bai 00051 MAHB0000677 885 885 Processed 01/01/2024 327042627 Radhikabai BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-016-001/826
(RAMPAYLI) 		1738004000NRG24141120231091139 14/11/2023 RANJITA NEWARE 1738004WL051655 RANJITA NEWARE 00051 MAHB0000677 1045 1045 Processed 01/01/2024 327042627 RANJITANEWARE BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-016-001/872
(RAMPAYLI) 		1738004000NRG24141120231091140 14/11/2023 sangeeta 1738004WL051655 sangeeta 00051 MAHB0000677 1045 1045 Processed 01/01/2024 327042627 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
74 WARASEONI MP-38-004-016-001/879
(RAMPAYLI) 		1738004000NRG24141120231091141 14/11/2023 ANUSHIYA 1738004WL051655 ANUSHIYA 00051 MAHB0000677 1045 1045 Processed 01/01/2024 327042627 ANUSHIYA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-016-001/882
(RAMPAYLI) 		1738004000NRG24141120231091142 14/11/2023 YOGAN 1738004WL051655 YOGAN 00051 MAHB0000677 1045 1045 Processed 01/01/2024 327042627 YOGAN BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-016-001/89
(RAMPAYLI) 		1738004000NRG24141120231091143 14/11/2023 amita raut 1738004WL051655 amita raut 00051 MAHB0000677 1045 1045 Processed 01/01/2024 327042627 amitaraut PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-016-001/92
(RAMPAYLI) 		1738004000NRG24141120231091925 14/11/2023 ananda 1738004WL051684 ananda 00051 MAHB0000677 2655 2655 Processed 01/01/2024 327042627 ananda BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-016-001/961
(RAMPAYLI) 		1738004000NRG24141120231091926 14/11/2023 urmila 1738004WL051684 urmila 00051 MAHB0000677 2655 2655 Processed 01/01/2024 327042627 urmila BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-017-001/453
(SONJHARA) 		1738004017NRG24131120231088414 14/11/2023 BIPATLAL 1738004017WL051535 BIPATLAL 00051 MAHB0000677 663 663 Processed 01/01/2024 327042627 BIPATLAL BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-017-001/464
(SONJHARA) 		1738004017NRG24131120231088415 14/11/2023 MULCHAND 1738004017WL051535 MULCHAND 00051 MAHB0000677 663 663 Processed 01/01/2024 327042627 MULCHAND STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-017-001/475
(SONJHARA) 		1738004017NRG24131120231088416 14/11/2023 RAMDYAL 1738004017WL051535 RAMDYAL 00051 MAHB0000677 884 884 Processed 01/01/2024 327042627 RAMDYAL BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-017-001/501
(SONJHARA) 		1738004017NRG24131120231088418 14/11/2023 PITARAM 1738004017WL051535 PITARAM 00051 MAHB0000677 1105 1105 Processed 01/01/2024 327042627 PITARAM BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-017-001/538
(SONJHARA) 		1738004017NRG24131120231088419 14/11/2023 RADHESHYAM 1738004017WL051535 RADHESHYAM 00051 MAHB0000677 221 221 Processed 01/01/2024 327042627 RADHESHYAM BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-017-001/539
(SONJHARA) 		1738004017NRG24131120231088420 14/11/2023 HASKALA 1738004017WL051535 HASKALA 00051 MAHB0000677 663 663 Processed 01/01/2024 327042627 HASKALA STATE BANK OF INDIA(508548)
SubTotal 87368 87368
85 WARASEONI MP-38-004-004-001/278-A
(NARODI) 		1738004000NRG24131120231086996 14/11/2023 VARSHA PATLE 1738004WL051467 VARSHA PATLE 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 VARSHAPATLE BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-004-001/302
(NARODI) 		1738004000NRG24131120231086985 14/11/2023 ISHAVARDAYAL 1738004WL051466 ISHAVARDAYAL 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 ISHAVARDAYAL BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-004-001/305
(NARODI) 		1738004000NRG24131120231086986 14/11/2023 radhelal 1738004WL051466 radhelal 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 radhelal BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-004-001/328
(NARODI) 		1738004000NRG24131120231086976 14/11/2023 motilal 1738004WL051465 motilal 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 motilal BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-004-001/328
(NARODI) 		1738004000NRG24131120231086975 14/11/2023 sohan 1738004WL051465 sohan 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 sohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 WARASEONI MP-38-004-004-001/328-A
(NARODI) 		1738004000NRG24131120231086977 14/11/2023 DHANSINGH 1738004WL051465 DHANSINGH 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 DHANSINGH BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-004-001/328-A
(NARODI) 		1738004000NRG24131120231086978 14/11/2023 SUNITA 1738004WL051465 SUNITA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 SUNITA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-004-001/335
(NARODI) 		1738004000NRG24131120231086979 14/11/2023 PRAHLAD KURVE 1738004WL051465 PRAHLAD KURVE 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 PRAHLADKURVE BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-004-001/351
(NARODI) 		1738004000NRG24131120231086987 14/11/2023 santosh thakre 1738004WL051466 santosh thakre 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 santoshthakre BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-004-001/352-A
(NARODI) 		1738004000NRG24131120231086988 14/11/2023 TEKCHAND RANA 1738004WL051466 TEKCHAND RANA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 TEKCHANDRANA UCO BANK(607066)
95 WARASEONI MP-38-004-004-001/449
(NARODI) 		1738004000NRG24131120231086997 14/11/2023 SUBHSH 1738004WL051467 SUBHSH 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 SUBHSH BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-004-001/463
(NARODI) 		1738004000NRG24131120231087071 14/11/2023 hukumchand 1738004WL051471 hukumchand 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 hukumchand BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-004-001/475
(NARODI) 		1738004000NRG24131120231086982 14/11/2023 Gavendr 1738004WL051465 Gavendr 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Gavendr BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-004-001/475
(NARODI) 		1738004000NRG24131120231086981 14/11/2023 pushpa patle 1738004WL051465 pushpa patle 00051 MAHB0000721 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 WARASEONI MP-38-004-004-001/475
(NARODI) 		1738004000NRG24131120231086980 14/11/2023 TUNDILAL 1738004WL051465 TUNDILAL 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 TUNDILAL BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-004-001/519-A
(NARODI) 		1738004000NRG24131120231086989 14/11/2023 yogeshwari 1738004WL051466 yogeshwari 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 yogeshwari UCO BANK(607066)
101 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG24131120231086990 14/11/2023 JAYSINGH 1738004WL051466 JAYSINGH 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 JAYSINGH BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-004-001/550
(NARODI) 		1738004000NRG24131120231086991 14/11/2023 Nepal shiv 1738004WL051466 Nepal shiv 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Nepalshiv STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-004-001/555
(NARODI) 		1738004000NRG24131120231086992 14/11/2023 LAXMI BAI PANDRE 1738004WL051466 LAXMI BAI PANDRE 00051 MAHB0000721 442 442 Processed 01/01/2024 327042627 LAXMIBAIPANDRE BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-004-001/615
(NARODI) 		1738004000NRG24131120231087067 14/11/2023 kasiram 1738004WL051470 kasiram 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 kasiram BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-004-001/621
(NARODI) 		1738004000NRG24131120231086983 14/11/2023 NARENDRA 1738004WL051465 NARENDRA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 NARENDRA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-004-001/621
(NARODI) 		1738004000NRG24131120231086984 14/11/2023 VACHILA 1738004WL051465 VACHILA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 VACHILA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-004-001/627
(NARODI) 		1738004000NRG24131120231086993 14/11/2023 mohanlal thakre 1738004WL051466 mohanlal thakre 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 mohanlalthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 WARASEONI MP-38-004-004-001/647
(NARODI) 		1738004000NRG24131120231086994 14/11/2023 DAVALAT 1738004WL051466 DAVALAT 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 DAVALAT STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-004-001/665-A
(NARODI) 		1738004000NRG24131120231086995 14/11/2023 JAYENDRA 1738004WL051466 JAYENDRA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 JAYENDRA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-004-002/117
(NARODI) 		1738004000NRG24131120231086998 14/11/2023 NANDKISHOR 1738004WL051467 NANDKISHOR 00051 MAHB0000721 663 663 Processed 01/01/2024 327042627 NANDKISHOR BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG24131120231086999 14/11/2023 SAGIRA 1738004WL051467 SAGIRA 00051 MAHB0000721 663 663 Processed 01/01/2024 327042627 SAGIRA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-004-002/152
(NARODI) 		1738004000NRG24131120231087000 14/11/2023 NAJMAA 1738004WL051467 NAJMAA 00051 MAHB0000721 663 663 Processed 01/01/2024 327042627 NAJMAA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24131120231087072 14/11/2023 jaswan 1738004WL051471 jaswan 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 jaswan BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24131120231087073 14/11/2023 SANTKUMAR POUNKAR 1738004WL051471 SANTKUMAR POUNKAR 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 SANTKUMARPOUNKAR BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24131120231087068 14/11/2023 RAJARAM 1738004WL051470 RAJARAM 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 RAJARAM BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24131120231087069 14/11/2023 ramlal pounkar 1738004WL051470 ramlal pounkar 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 ramlalpounkar STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24131120231087070 14/11/2023 VARSHA 1738004WL051470 VARSHA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 VARSHA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-042-001/1
(RAMRAMA) 		1738004042NRG24131120231087789 14/11/2023 savita 1738004042WL051505 savita 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 savita BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-042-001/102
(RAMRAMA) 		1738004042NRG24131120231087791 14/11/2023 ANITA 1738004042WL051505 ANITA 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 ANITA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-042-001/102
(RAMRAMA) 		1738004042NRG24131120231087790 14/11/2023 syama 1738004042WL051505 syama 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 syama BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-042-001/108-A
(RAMRAMA) 		1738004042NRG24131120231087792 14/11/2023 SHYAM 1738004042WL051505 SHYAM 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 SHYAM BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-042-001/116
(RAMRAMA) 		1738004042NRG24131120231087793 14/11/2023 deelip 1738004042WL051505 deelip 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 deelip BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-042-001/117
(RAMRAMA) 		1738004042NRG24131120231087794 14/11/2023 chetan 1738004042WL051505 chetan 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 chetan BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-042-001/119
(RAMRAMA) 		1738004042NRG24131120231087797 14/11/2023 chaman 1738004042WL051505 chaman 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 chaman BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-042-001/119
(RAMRAMA) 		1738004042NRG24131120231087796 14/11/2023 chotelala 1738004042WL051505 chotelala 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 chotelala INDIA POST PAYMENTS BANK LIMITED(508528)
126 WARASEONI MP-38-004-042-001/121
(RAMRAMA) 		1738004042NRG24131120231087798 14/11/2023 MANGANBAI PATLE 1738004042WL051505 MANGANBAI PATLE 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 MANGANBAIPATLE STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-042-001/129
(RAMRAMA) 		1738004042NRG24131120231087801 14/11/2023 seema 1738004042WL051505 seema 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 seema BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-042-001/130
(RAMRAMA) 		1738004042NRG24131120231087802 14/11/2023 tiranja 1738004042WL051505 tiranja 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 tiranja BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-042-001/131
(RAMRAMA) 		1738004042NRG24131120231087803 14/11/2023 SHILA MADHU BHIMTE 1738004042WL051505 SHILA MADHU BHIMTE 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 SHILAMADHUBHIMTE BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-042-001/135-A
(RAMRAMA) 		1738004042NRG24131120231087804 14/11/2023 Sunita 1738004042WL051505 Sunita 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Sunita BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-042-001/138
(RAMRAMA) 		1738004042NRG24131120231087805 14/11/2023 BIRANBAI BISEN 1738004042WL051505 BIRANBAI BISEN 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 BIRANBAIBISEN BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-042-001/138-A
(RAMRAMA) 		1738004042NRG24131120231087807 14/11/2023 kavita 1738004042WL051505 kavita 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 kavita BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-042-001/140
(RAMRAMA) 		1738004042NRG24131120231087808 14/11/2023 MUNNALAL 1738004042WL051505 MUNNALAL 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 MUNNALAL BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-042-001/149
(RAMRAMA) 		1738004042NRG24131120231087810 14/11/2023 FULMA 1738004042WL051505 FULMA 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 FULMA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-042-001/150
(RAMRAMA) 		1738004042NRG24131120231087811 14/11/2023 chanshing 1738004042WL051505 chanshing 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 chanshing BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-042-001/150
(RAMRAMA) 		1738004042NRG24131120231087812 14/11/2023 JYOTI 1738004042WL051505 JYOTI 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 JYOTI BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-042-001/150-A
(RAMRAMA) 		1738004042NRG24131120231087814 14/11/2023 ASHA 1738004042WL051505 ASHA 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 ASHA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-042-001/150-A
(RAMRAMA) 		1738004042NRG24131120231087813 14/11/2023 YUGALKISHOR 1738004042WL051505 YUGALKISHOR 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 YUGALKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 WARASEONI MP-38-004-042-001/16
(RAMRAMA) 		1738004042NRG24131120231087816 14/11/2023 KANHAYALAL 1738004042WL051505 KANHAYALAL 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 KANHAYALAL BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-042-001/16
(RAMRAMA) 		1738004042NRG24131120231087818 14/11/2023 Tijan bai 1738004042WL051505 Tijan bai 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 Tijanbai BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-042-001/194
(RAMRAMA) 		1738004042NRG24131120231087819 14/11/2023 sunita 1738004042WL051505 sunita 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 sunita BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-042-001/196
(RAMRAMA) 		1738004042NRG24131120231087820 14/11/2023 Arjundeva 1738004042WL051505 Arjundeva 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 Arjundeva BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-042-001/20
(RAMRAMA) 		1738004042NRG24131120231087821 14/11/2023 manju 1738004042WL051505 manju 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 manju INDIA POST PAYMENTS BANK LIMITED(508528)
144 WARASEONI MP-38-004-042-001/202
(RAMRAMA) 		1738004042NRG24131120231087822 14/11/2023 AMRSING 1738004042WL051505 AMRSING 00051 MAHB0000721 442 442 Processed 01/01/2024 327042627 AMRSING BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-042-001/212
(RAMRAMA) 		1738004042NRG24131120231087824 14/11/2023 CHANDANLAL 1738004042WL051505 CHANDANLAL 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 CHANDANLAL BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-042-001/213
(RAMRAMA) 		1738004042NRG24131120231087825 14/11/2023 kamalsing 1738004042WL051505 kamalsing 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 kamalsing BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-042-001/214
(RAMRAMA) 		1738004042NRG24131120231087826 14/11/2023 akash 1738004042WL051505 akash 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 akash BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-042-001/215
(RAMRAMA) 		1738004042NRG24131120231087827 14/11/2023 SUNDRLAL 1738004042WL051505 SUNDRLAL 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 SUNDRLAL BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-042-001/22
(RAMRAMA) 		1738004042NRG24131120231087828 14/11/2023 chetan 1738004042WL051505 chetan 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 chetan BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-042-001/233
(RAMRAMA) 		1738004042NRG24131120231087830 14/11/2023 rajkumar 1738004042WL051505 rajkumar 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 rajkumar BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-042-001/241
(RAMRAMA) 		1738004042NRG24131120231087831 14/11/2023 BHUDHU 1738004042WL051505 BHUDHU 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 BHUDHU BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-042-001/267
(RAMRAMA) 		1738004042NRG24131120231087832 14/11/2023 pustkala 1738004042WL051505 pustkala 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 pustkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 WARASEONI MP-38-004-042-001/280
(RAMRAMA) 		1738004042NRG24131120231087834 14/11/2023 KAMLA 1738004042WL051505 KAMLA 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 KAMLA BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-042-001/281
(RAMRAMA) 		1738004042NRG24131120231087835 14/11/2023 geeta 1738004042WL051505 geeta 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 geeta FINO PAYMENTS BANK LTD(608001)
155 WARASEONI MP-38-004-042-001/296-A
(RAMRAMA) 		1738004042NRG24131120231087836 14/11/2023 sulkan 1738004042WL051505 sulkan 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 sulkan INDIA POST PAYMENTS BANK LIMITED(508528)
156 WARASEONI MP-38-004-042-001/298
(RAMRAMA) 		1738004042NRG24131120231087838 14/11/2023 Reeta 1738004042WL051505 Reeta 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 Reeta BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-042-001/298
(RAMRAMA) 		1738004042NRG24131120231087837 14/11/2023 sangita 1738004042WL051505 sangita 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 sangita BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-042-001/3
(RAMRAMA) 		1738004042NRG24131120231087839 14/11/2023 Hema bai 1738004042WL051505 Hema bai 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 Hemabai BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-042-001/3-A
(RAMRAMA) 		1738004042NRG24131120231087841 14/11/2023 Sangita 1738004042WL051505 Sangita 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 Sangita BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-042-001/3-A
(RAMRAMA) 		1738004042NRG24131120231087840 14/11/2023 SANJAY 1738004042WL051505 SANJAY 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 SANJAY BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-042-001/301
(RAMRAMA) 		1738004042NRG24131120231087842 14/11/2023 imleswari 1738004042WL051505 imleswari 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 imleswari BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-042-001/307
(RAMRAMA) 		1738004042NRG24131120231087843 14/11/2023 Rekha 1738004042WL051505 Rekha 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 Rekha BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-042-001/308
(RAMRAMA) 		1738004042NRG24131120231087844 14/11/2023 RAJWANTI 1738004042WL051505 RAJWANTI 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 RAJWANTI BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-042-001/309
(RAMRAMA) 		1738004042NRG24131120231087845 14/11/2023 DUGESHWARI 1738004042WL051505 DUGESHWARI 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 DUGESHWARI BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-042-001/314
(RAMRAMA) 		1738004042NRG24131120231087846 14/11/2023 SONAVANTI 1738004042WL051505 SONAVANTI 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 SONAVANTI BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-042-001/335
(RAMRAMA) 		1738004042NRG24131120231087849 14/11/2023 DAYAVANTI 1738004042WL051505 DAYAVANTI 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 DAYAVANTI BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-042-001/342
(RAMRAMA) 		1738004042NRG24131120231087850 14/11/2023 FULWANTI 1738004042WL051505 FULWANTI 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 FULWANTI FINO PAYMENTS BANK LTD(608001)
168 WARASEONI MP-38-004-042-001/346-A
(RAMRAMA) 		1738004042NRG24131120231087854 14/11/2023 Pushprekha 1738004042WL051505 Pushprekha 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 Pushprekha BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-042-001/352
(RAMRAMA) 		1738004042NRG24131120231087855 14/11/2023 YAMUNA 1738004042WL051505 YAMUNA 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 YAMUNA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-042-001/355
(RAMRAMA) 		1738004042NRG24131120231087856 14/11/2023 SANTI 1738004042WL051505 SANTI 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 SANTI BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-042-001/360
(RAMRAMA) 		1738004042NRG24131120231087857 14/11/2023 sharda 1738004042WL051505 sharda 00051 MAHB0000721 663 663 Processed 01/01/2024 327042627 sharda BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-042-001/362
(RAMRAMA) 		1738004042NRG24131120231087858 14/11/2023 fulma bai 1738004042WL051505 fulma bai 00051 MAHB0000721 663 663 Processed 01/01/2024 327042627 fulmabai BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-042-001/367
(RAMRAMA) 		1738004042NRG24131120231087860 14/11/2023 BHIVRAM 1738004042WL051505 BHIVRAM 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 BHIVRAM BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-042-001/367
(RAMRAMA) 		1738004042NRG24131120231087861 14/11/2023 mehati bai 1738004042WL051505 mehati bai 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 mehatibai FINO PAYMENTS BANK LTD(608001)
175 WARASEONI MP-38-004-042-001/4
(RAMRAMA) 		1738004042NRG24131120231087863 14/11/2023 Premkala 1738004042WL051505 Premkala 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 Premkala BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-042-001/4
(RAMRAMA) 		1738004042NRG24131120231087862 14/11/2023 SURPATA 1738004042WL051505 SURPATA 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 SURPATA BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-042-001/4-A
(RAMRAMA) 		1738004042NRG24131120231087864 14/11/2023 lalsing 1738004042WL051505 lalsing 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 lalsing BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-042-001/4-A
(RAMRAMA) 		1738004042NRG24131120231087865 14/11/2023 savitri 1738004042WL051505 savitri 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 savitri BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-042-001/5
(RAMRAMA) 		1738004042NRG24131120231087866 14/11/2023 RSAVINDR 1738004042WL051505 RSAVINDR 00051 MAHB0000721 884 884 Processed 01/01/2024 327042627 RSAVINDR BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-042-001/63-A
(RAMRAMA) 		1738004042NRG24131120231087868 14/11/2023 Rukhmani 1738004042WL051505 Rukhmani 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 Rukhmani BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-042-001/63-A
(RAMRAMA) 		1738004042NRG24131120231087867 14/11/2023 SUNITA 1738004042WL051505 SUNITA 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 SUNITA BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-042-001/72
(RAMRAMA) 		1738004042NRG24131120231087869 14/11/2023 Anupa 1738004042WL051505 Anupa 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 Anupa STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-042-001/72-A
(RAMRAMA) 		1738004042NRG24131120231087870 14/11/2023 Tushar 1738004042WL051505 Tushar 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 Tushar BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-042-001/80
(RAMRAMA) 		1738004042NRG24131120231087871 14/11/2023 nilan 1738004042WL051505 nilan 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 nilan BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-042-001/83
(RAMRAMA) 		1738004042NRG24131120231087872 14/11/2023 ANITA 1738004042WL051505 ANITA 00051 MAHB0000721 3094 3094 Processed 01/01/2024 327042627 ANITA FINO PAYMENTS BANK LTD(608001)
186 WARASEONI MP-38-004-042-001/84
(RAMRAMA) 		1738004042NRG24131120231087874 14/11/2023 SAGANBAI 1738004042WL051505 SAGANBAI 00051 MAHB0000721 3094 3094 Processed 01/01/2024 327042627 SAGANBAI BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-042-001/86
(RAMRAMA) 		1738004042NRG24131120231087875 14/11/2023 Savita 1738004042WL051505 Savita 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 Savita BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-042-001/87
(RAMRAMA) 		1738004042NRG24131120231087876 14/11/2023 Dharmendra 1738004042WL051505 Dharmendra 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 Dharmendra BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-042-001/98
(RAMRAMA) 		1738004042NRG24131120231087877 14/11/2023 JHULABAI 1738004042WL051505 JHULABAI 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 JHULABAI BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-043-002/20-B
(NANDGAON) 		1738004000NRG24141120231091507 14/11/2023 JAGDISH 1738004WL051669 JAGDISH 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
191 WARASEONI MP-38-004-043-002/20-B
(NANDGAON) 		1738004000NRG24141120231091508 14/11/2023 SANGEETA 1738004WL051669 SANGEETA 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327042627 SANGEETA STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-043-002/446-A
(NANDGAON) 		1738004000NRG24141120231091519 14/11/2023 niyaj 1738004WL051669 niyaj 00051 MAHB0000721 3315 3315 Processed 01/01/2024 327042627 niyaj STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-047-001/102
(BUDBUDA) 		1738004000NRG24141120231091739 14/11/2023 devendra 1738004WL051678 devendra 00051 MAHB0000721 663 663 Processed 01/01/2024 327042627 devendra BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-047-001/1158
(BUDBUDA) 		1738004000NRG24141120231091740 14/11/2023 LALITA 1738004WL051678 LALITA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 LALITA BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-047-001/118
(BUDBUDA) 		1738004000NRG24141120231091741 14/11/2023 JAGGU 1738004WL051678 JAGGU 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 JAGGU BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-047-001/1190
(BUDBUDA) 		1738004000NRG24141120231091742 14/11/2023 SUNITA 1738004WL051678 SUNITA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 SUNITA BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-047-001/1208
(BUDBUDA) 		1738004000NRG24141120231091743 14/11/2023 DILAN 1738004WL051678 DILAN 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 DILAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 WARASEONI MP-38-004-047-001/124
(BUDBUDA) 		1738004000NRG24141120231091744 14/11/2023 DASVAN 1738004WL051678 DASVAN 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 DASVAN BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-047-001/1287
(BUDBUDA) 		1738004000NRG24141120231091745 14/11/2023 SUKWAN KHANDATE 1738004WL051678 SUKWAN KHANDATE 00051 MAHB0000721 1105 1105 Processed 01/01/2024 327042627 SUKWANKHANDATE BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-047-001/1295
(BUDBUDA) 		1738004000NRG24141120231091746 14/11/2023 SUNITA 1738004WL051678 SUNITA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 SUNITA BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-047-001/13
(BUDBUDA) 		1738004000NRG24141120231091747 14/11/2023 dasvanti 1738004WL051678 dasvanti 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 dasvanti BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-047-001/1306
(BUDBUDA) 		1738004000NRG24141120231091748 14/11/2023 JANKI 1738004WL051678 JANKI 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 JANKI BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-047-001/138
(BUDBUDA) 		1738004000NRG24141120231091749 14/11/2023 ATUL 1738004WL051678 ATUL 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 ATUL BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-047-001/1387
(BUDBUDA) 		1738004000NRG24141120231091750 14/11/2023 MAHESHWARI 1738004WL051678 MAHESHWARI 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 MAHESHWARI BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-047-001/1444
(BUDBUDA) 		1738004000NRG24141120231091751 14/11/2023 MEERA 1738004WL051678 MEERA 00051 MAHB0000721 1105 1105 Processed 01/01/2024 327042627 MEERA BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-047-001/16
(BUDBUDA) 		1738004000NRG24141120231091752 14/11/2023 Pramila 1738004WL051678 Pramila 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Pramila BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-047-001/162
(BUDBUDA) 		1738004000NRG24141120231091753 14/11/2023 FULWANTI 1738004WL051678 FULWANTI 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
208 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004000NRG24141120231091754 14/11/2023 ASOK 1738004WL051678 ASOK 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 ASOK UNION BANK OF INDIA(508500)
209 WARASEONI MP-38-004-047-001/184
(BUDBUDA) 		1738004000NRG24141120231091755 14/11/2023 pramila 1738004WL051678 pramila 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 pramila BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-047-001/191
(BUDBUDA) 		1738004000NRG24141120231091756 14/11/2023 kajal 1738004WL051678 kajal 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 kajal BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-047-001/20
(BUDBUDA) 		1738004000NRG24141120231091757 14/11/2023 MANGARI BAI 1738004WL051678 MANGARI BAI 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 MANGARIBAI BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-047-001/234
(BUDBUDA) 		1738004000NRG24141120231091758 14/11/2023 BUMESHWARI 1738004WL051678 BUMESHWARI 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 BUMESHWARI BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-047-001/242
(BUDBUDA) 		1738004000NRG24141120231091759 14/11/2023 ANUSAIYA 1738004WL051678 ANUSAIYA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 ANUSAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 WARASEONI MP-38-004-047-001/258
(BUDBUDA) 		1738004000NRG24141120231091760 14/11/2023 Laxmi 1738004WL051678 Laxmi 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Laxmi BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-047-001/259
(BUDBUDA) 		1738004000NRG24141120231091761 14/11/2023 SHIMLA 1738004WL051678 SHIMLA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 SHIMLA BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-047-001/264
(BUDBUDA) 		1738004000NRG24141120231091763 14/11/2023 Laluprasad 1738004WL051678 Laluprasad 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Laluprasad BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-047-001/264
(BUDBUDA) 		1738004000NRG24141120231091762 14/11/2023 mehatrin 1738004WL051678 mehatrin 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 mehatrin BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-047-001/278
(BUDBUDA) 		1738004000NRG24141120231091764 14/11/2023 Bipinlal 1738004WL051678 Bipinlal 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Bipinlal BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-047-001/282
(BUDBUDA) 		1738004000NRG24141120231091765 14/11/2023 uttarika 1738004WL051678 uttarika 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 uttarika BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004000NRG24141120231091766 14/11/2023 BHUMESHWARI 1738004WL051678 BHUMESHWARI 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 BHUMESHWARI BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-047-001/288
(BUDBUDA) 		1738004000NRG24141120231091767 14/11/2023 Yasoda 1738004WL051678 Yasoda 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
222 WARASEONI MP-38-004-047-001/290
(BUDBUDA) 		1738004000NRG24141120231091768 14/11/2023 MEERA BAI 1738004WL051678 MEERA BAI 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 MEERABAI BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-047-001/302
(BUDBUDA) 		1738004000NRG24141120231091769 14/11/2023 PUSTKALA 1738004WL051678 PUSTKALA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 PUSTKALA BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-047-001/304
(BUDBUDA) 		1738004000NRG24141120231091770 14/11/2023 ASHA 1738004WL051678 ASHA 00051 MAHB0000721 1105 1105 Processed 01/01/2024 327042627 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 WARASEONI MP-38-004-047-001/305
(BUDBUDA) 		1738004000NRG24141120231091771 14/11/2023 TINENDRA NAGESHWAR 1738004WL051678 TINENDRA NAGESHWAR 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 TINENDRANAGESHWAR BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-047-001/308
(BUDBUDA) 		1738004000NRG24141120231091772 14/11/2023 LALITA 1738004WL051678 LALITA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 LALITA BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-047-001/337-A
(BUDBUDA) 		1738004000NRG24141120231091773 14/11/2023 RAJKUMARI 1738004WL051678 RAJKUMARI 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 RAJKUMARI BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-047-001/345
(BUDBUDA) 		1738004000NRG24141120231091774 14/11/2023 Sarita 1738004WL051678 Sarita 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Sarita BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-047-001/355
(BUDBUDA) 		1738004000NRG24141120231091775 14/11/2023 SADAN 1738004WL051678 SADAN 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 SADAN BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-047-001/356
(BUDBUDA) 		1738004000NRG24141120231091776 14/11/2023 PREMLATA 1738004WL051678 PREMLATA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 PREMLATA BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-047-001/358
(BUDBUDA) 		1738004000NRG24141120231091777 14/11/2023 SUKHCHAND 1738004WL051678 SUKHCHAND 00051 MAHB0000721 1326 1326 Processed 02/01/2024 327042627 SUKHCHAND INDIAN OVERSEAS BANK(508541)
232 WARASEONI MP-38-004-047-001/361-C
(BUDBUDA) 		1738004000NRG24141120231091778 14/11/2023 Mamta Pancheshwar 1738004WL051678 Mamta Pancheshwar 00051 MAHB0000721 1105 1105 Processed 01/01/2024 327042627 MamtaPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
233 WARASEONI MP-38-004-047-001/370
(BUDBUDA) 		1738004000NRG24141120231091779 14/11/2023 CHETAN 1738004WL051678 CHETAN 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 CHETAN BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-047-001/388
(BUDBUDA) 		1738004000NRG24141120231091780 14/11/2023 daswanta 1738004WL051678 daswanta 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 daswanta BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-047-001/401
(BUDBUDA) 		1738004000NRG24141120231091781 14/11/2023 MAMTA 1738004WL051678 MAMTA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 MAMTA BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-047-001/435-A
(BUDBUDA) 		1738004000NRG24141120231091783 14/11/2023 Seema 1738004WL051678 Seema 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Seema BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-047-001/459-B
(BUDBUDA) 		1738004000NRG24141120231091784 14/11/2023 SUNITA 1738004WL051678 SUNITA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 SUNITA BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-047-001/487-B
(BUDBUDA) 		1738004000NRG24141120231091785 14/11/2023 Bimalchand 1738004WL051678 Bimalchand 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Bimalchand BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-047-001/505
(BUDBUDA) 		1738004000NRG24141120231091786 14/11/2023 FATTULAL 1738004WL051678 FATTULAL 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 FATTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 WARASEONI MP-38-004-047-001/505
(BUDBUDA) 		1738004000NRG24141120231091787 14/11/2023 PUSHPA 1738004WL051678 PUSHPA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 PUSHPA BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-047-001/505-A
(BUDBUDA) 		1738004000NRG24141120231091788 14/11/2023 HARKAN 1738004WL051678 HARKAN 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 HARKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
242 WARASEONI MP-38-004-047-001/51
(BUDBUDA) 		1738004000NRG24141120231091789 14/11/2023 Sakun 1738004WL051678 Sakun 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
243 WARASEONI MP-38-004-047-001/55
(BUDBUDA) 		1738004000NRG24141120231091790 14/11/2023 SUKHBATI JAMRE 1738004WL051678 SUKHBATI JAMRE 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 SUKHBATIJAMRE BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-047-001/55-A
(BUDBUDA) 		1738004000NRG24141120231091791 14/11/2023 USHA 1738004WL051678 USHA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 USHA BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-047-001/565
(BUDBUDA) 		1738004000NRG24141120231091792 14/11/2023 URMILA 1738004WL051678 URMILA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 URMILA BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-047-001/61
(BUDBUDA) 		1738004000NRG24141120231091793 14/11/2023 RAMABATI 1738004WL051678 RAMABATI 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 RAMABATI BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-047-001/65
(BUDBUDA) 		1738004000NRG24141120231091794 14/11/2023 Sunita 1738004WL051678 Sunita 00051 MAHB0000721 1105 1105 Processed 01/01/2024 327042627 Sunita BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-047-001/675
(BUDBUDA) 		1738004000NRG24141120231091795 14/11/2023 MANNULAL 1738004WL051678 MANNULAL 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 MANNULAL BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-047-001/675-A
(BUDBUDA) 		1738004000NRG24141120231091796 14/11/2023 GANNULAL 1738004WL051678 GANNULAL 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 GANNULAL BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-047-001/696
(BUDBUDA) 		1738004000NRG24141120231091798 14/11/2023 devkan 1738004WL051678 devkan 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 devkan BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-047-001/696
(BUDBUDA) 		1738004000NRG24141120231091797 14/11/2023 Santi bai 1738004WL051678 Santi bai 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Santibai BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-047-001/699
(BUDBUDA) 		1738004000NRG24141120231091799 14/11/2023 RAJWANTI 1738004WL051678 RAJWANTI 00051 MAHB0000721 1105 1105 Processed 01/01/2024 327042627 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
253 WARASEONI MP-38-004-047-001/70
(BUDBUDA) 		1738004000NRG24141120231091800 14/11/2023 sonu 1738004WL051678 sonu 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 sonu BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-047-001/700
(BUDBUDA) 		1738004000NRG24141120231091801 14/11/2023 KANTA 1738004WL051678 KANTA 00051 MAHB0000721 1105 1105 Processed 01/01/2024 327042627 KANTA BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-047-001/705
(BUDBUDA) 		1738004000NRG24141120231091802 14/11/2023 chandrakala 1738004WL051678 chandrakala 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 chandrakala BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-047-001/714
(BUDBUDA) 		1738004000NRG24141120231091803 14/11/2023 Punam 1738004WL051678 Punam 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Punam BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-047-001/717
(BUDBUDA) 		1738004000NRG24141120231091804 14/11/2023 Aasha 1738004WL051678 Aasha 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Aasha BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-047-001/728
(BUDBUDA) 		1738004000NRG24141120231091805 14/11/2023 SHAILWATI 1738004WL051678 SHAILWATI 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 SHAILWATI BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-047-001/738
(BUDBUDA) 		1738004000NRG24141120231091807 14/11/2023 SANGITA 1738004WL051678 SANGITA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
260 WARASEONI MP-38-004-047-001/786
(BUDBUDA) 		1738004000NRG24141120231091808 14/11/2023 SAIWANTA 1738004WL051678 SAIWANTA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 SAIWANTA BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-047-001/817
(BUDBUDA) 		1738004000NRG24141120231091809 14/11/2023 DURJAN 1738004WL051678 DURJAN 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 DURJAN BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-047-001/822
(BUDBUDA) 		1738004000NRG24141120231091811 14/11/2023 Mulchand 1738004WL051678 Mulchand 00051 MAHB0000721 1105 1105 Processed 01/01/2024 327042627 Mulchand BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-047-001/825
(BUDBUDA) 		1738004000NRG24141120231091812 14/11/2023 UMA 1738004WL051678 UMA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 UMA BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-047-001/829
(BUDBUDA) 		1738004000NRG24141120231091813 14/11/2023 KAMLA 1738004WL051678 KAMLA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 KAMLA BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-047-001/83-A
(BUDBUDA) 		1738004000NRG24141120231091814 14/11/2023 KAVSHALYA 1738004WL051678 KAVSHALYA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 KAVSHALYA BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-047-001/842
(BUDBUDA) 		1738004000NRG24141120231091815 14/11/2023 Sumitra 1738004WL051678 Sumitra 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Sumitra BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-047-001/844
(BUDBUDA) 		1738004000NRG24141120231091816 14/11/2023 dileshwari 1738004WL051678 dileshwari 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 dileshwari BANK OF MAHARASHTRA(607387)
268 WARASEONI MP-38-004-047-001/847
(BUDBUDA) 		1738004000NRG24141120231091817 14/11/2023 Roma 1738004WL051678 Roma 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Roma BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-047-001/854
(BUDBUDA) 		1738004000NRG24141120231091818 14/11/2023 MAYARAM 1738004WL051678 MAYARAM 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 MAYARAM BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-047-001/88
(BUDBUDA) 		1738004000NRG24141120231091819 14/11/2023 SAKUN 1738004WL051678 SAKUN 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 SAKUN FINO PAYMENTS BANK LTD(608001)
271 WARASEONI MP-38-004-047-001/888
(BUDBUDA) 		1738004000NRG24141120231091820 14/11/2023 rameshwari 1738004WL051678 rameshwari 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 rameshwari BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-047-001/90
(BUDBUDA) 		1738004000NRG24141120231091821 14/11/2023 RAAJRANI 1738004WL051678 RAAJRANI 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 RAAJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 WARASEONI MP-38-004-047-001/904
(BUDBUDA) 		1738004000NRG24141120231091823 14/11/2023 Rita 1738004WL051678 Rita 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Rita BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-047-001/916
(BUDBUDA) 		1738004000NRG24141120231091824 14/11/2023 Ranjita 1738004WL051678 Ranjita 00051 MAHB0000721 1105 1105 Processed 01/01/2024 327042627 Ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
275 WARASEONI MP-38-004-047-001/917
(BUDBUDA) 		1738004000NRG24141120231091825 14/11/2023 Indrakala 1738004WL051678 Indrakala 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Indrakala FINO PAYMENTS BANK LTD(608001)
276 WARASEONI MP-38-004-047-001/918
(BUDBUDA) 		1738004000NRG24141120231091826 14/11/2023 sukvan 1738004WL051678 sukvan 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 sukvan BANK OF MAHARASHTRA(607387)
277 WARASEONI MP-38-004-047-001/919
(BUDBUDA) 		1738004000NRG24141120231091827 14/11/2023 SARITA 1738004WL051678 SARITA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 SARITA BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-047-001/949
(BUDBUDA) 		1738004000NRG24141120231091828 14/11/2023 parvati 1738004WL051678 parvati 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 parvati FINO PAYMENTS BANK LTD(608001)
279 WARASEONI MP-38-004-047-001/962
(BUDBUDA) 		1738004000NRG24141120231091829 14/11/2023 rajeshwari 1738004WL051678 rajeshwari 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 rajeshwari BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-047-001/973
(BUDBUDA) 		1738004000NRG24141120231091830 14/11/2023 MAMTA 1738004WL051678 MAMTA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 MAMTA BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-047-001/974-A
(BUDBUDA) 		1738004000NRG24141120231091831 14/11/2023 Abhishek 1738004WL051678 Abhishek 00051 MAHB0000721 1326 1326 Processed 01/01/2024 327042627 Abhishek BANK OF MAHARASHTRA(607387)
SubTotal 261664 261664
282 WARASEONI MP-38-004-003-001/151-C
(BODALKASA) 		1738004000NRG24141120231090708 14/11/2023 HIRALAL 1738004WL051637 HIRALAL 00051 MAHB0000848 1547 1547 Processed 01/01/2024 327042627 HIRALAL BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-034-001/88
(BAKERA) 		1738004034NRG24141120231090449 14/11/2023 MANTHAN 1738004034WL051624 MANTHAN 00051 MAHB0000848 1326 1326 Processed 01/01/2024 327042627 MANTHAN FINO PAYMENTS BANK LTD(608001)
284 WARASEONI MP-38-004-036-001/101
(MADANPUR) 		1738004000NRG24131120231088802 14/11/2023 chindu 1738004WL051552 chindu 00051 MAHB0000848 663 663 Processed 01/01/2024 327042627 chindu BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-050-003/113-B
(DINERA) 		1738004050NRG24131120231087202 14/11/2023 TILKA BAI 1738004050WL051474 TILKA BAI 00051 MAHB0000848 1326 1326 Processed 01/01/2024 327042627 TILKABAI BANK OF BARODA(606985)
286 WARASEONI MP-38-004-050-003/165-A
(DINERA) 		1738004050NRG24131120231087212 14/11/2023 Mousam Jaitwar 1738004050WL051474 Mousam Jaitwar 00051 MAHB0000848 1547 1547 Processed 01/01/2024 327042627 MousamJaitwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
287 WARASEONI MP-38-004-019-001/299-C
(KAULIWADA) 		1738004019NRG24121120231085928 14/11/2023 Sunil 1738004019WL051432 Sunil 00078 CNRB0006751 1105 1105 Processed 01/01/2024 327042627 Sunil CANARA BANK(508532)
SubTotal 1105 1105
288 WARASEONI MP-38-004-042-001/365
(RAMRAMA) 		1738004042NRG24131120231087859 14/11/2023 geeta 1738004042WL051505 geeta 00089 CBIN0281100 884 884 Processed 01/01/2024 327042627 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
289 WARASEONI MP-38-004-003-001/173
(BODALKASA) 		1738004000NRG24141120231090712 14/11/2023 Kunta Jaitwar 1738004WL051637 Kunta Jaitwar 00089 CBIN0281785 1547 1547 Processed 01/01/2024 327042627 KuntaJaitwar CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-003-001/251-A
(BODALKASA) 		1738004000NRG24141120231090717 14/11/2023 Pavita Bisen 1738004WL051637 Pavita Bisen 00089 CBIN0281785 1547 1547 Processed 01/01/2024 327042627 PavitaBisen STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-019-001/476-A
(KAULIWADA) 		1738004019NRG24121120231085935 14/11/2023 reeta 1738004019WL051432 reeta 00089 CBIN0281785 1105 1105 Processed 01/01/2024 327042627 reeta CENTRAL BANK OF INDIA(607115)
292 WARASEONI MP-38-004-022-001/13
(DOKE) 		1738004022NRG24141120231091574 14/11/2023 RUPENDRA 1738004022WL051672 RUPENDRA 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 RUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 WARASEONI MP-38-004-023-001/306
(MANGEJHARI) 		1738004000NRG24121120231085329 14/11/2023 HIRMOTA 1738004WL051412 HIRMOTA 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 HIRMOTA CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-024-001/218-A
(LINGMARA) 		1738004000NRG24131120231088884 14/11/2023 AASHISH 1738004WL051560 AASHISH 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 AASHISH PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-024-001/258
(LINGMARA) 		1738004000NRG24131120231088889 14/11/2023 ARCHANA 1738004WL051560 ARCHANA 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 ARCHANA CENTRAL BANK OF INDIA(607115)
296 WARASEONI MP-38-004-024-001/294-A
(LINGMARA) 		1738004000NRG24131120231088892 14/11/2023 Dwarka Bai 1738004WL051560 Dwarka Bai 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 DwarkaBai CENTRAL BANK OF INDIA(607115)
297 WARASEONI MP-38-004-024-001/36-A
(LINGMARA) 		1738004000NRG24131120231088902 14/11/2023 archana 1738004WL051560 archana 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 archana CENTRAL BANK OF INDIA(607115)
298 WARASEONI MP-38-004-024-001/70
(LINGMARA) 		1738004000NRG24131120231088908 14/11/2023 AASHA 1738004WL051560 AASHA 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 AASHA BANK OF INDIA(508505)
299 WARASEONI MP-38-004-024-001/85-D
(LINGMARA) 		1738004000NRG24141120231091567 14/11/2023 Imla Lakshane 1738004WL051670 Imla Lakshane 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 ImlaLakshane NARMADA JHABUA GRAMIN BANK(508515)
300 WARASEONI MP-38-004-030-001/142
(BHANDI) 		1738004000NRG24111120231083827 14/11/2023 suman 1738004WL051361 suman 00089 CBIN0281785 442 442 Processed 01/01/2024 327042627 suman AIRTEL PAYMENTS BANK LIMITED(990288)
301 WARASEONI MP-38-004-030-001/70
(BHANDI) 		1738004000NRG24111120231083830 14/11/2023 govind 1738004WL051361 govind 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 govind UNION BANK OF INDIA(508500)
302 WARASEONI MP-38-004-030-002/190-B
(BHANDI) 		1738004000NRG24111120231083840 14/11/2023 PUSTKALA 1738004WL051361 PUSTKALA 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 PUSTKALA CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-030-002/206-A
(BHANDI) 		1738004000NRG24111120231083843 14/11/2023 upma 1738004WL051361 upma 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 upma CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-030-002/256
(BHANDI) 		1738004000NRG24111120231083846 14/11/2023 PRATIMA 1738004WL051361 PRATIMA 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 PRATIMA CENTRAL BANK OF INDIA(607115)
305 WARASEONI MP-38-004-030-002/260
(BHANDI) 		1738004000NRG24111120231083848 14/11/2023 Jivankala 1738004WL051361 Jivankala 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 Jivankala CENTRAL BANK OF INDIA(607115)
306 WARASEONI MP-38-004-030-002/260
(BHANDI) 		1738004000NRG24111120231083847 14/11/2023 Mahesh 1738004WL051361 Mahesh 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 Mahesh CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-030-002/282-A
(BHANDI) 		1738004000NRG24111120231083849 14/11/2023 AASHA 1738004WL051361 AASHA 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 AASHA CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-030-002/29-A
(BHANDI) 		1738004000NRG24111120231083851 14/11/2023 sunita 1738004WL051361 sunita 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 sunita CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-030-002/300
(BHANDI) 		1738004000NRG24111120231083854 14/11/2023 ROHIT 1738004WL051361 ROHIT 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 ROHIT CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-030-002/317
(BHANDI) 		1738004000NRG24111120231083857 14/11/2023 shushma 1738004WL051361 shushma 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 shushma CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-030-002/324
(BHANDI) 		1738004000NRG24111120231083858 14/11/2023 Rukhmani pardhi 1738004WL051361 Rukhmani pardhi 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 Rukhmanipardhi CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-030-002/58-A
(BHANDI) 		1738004000NRG24111120231083865 14/11/2023 GHYANKISHOR 1738004WL051361 GHYANKISHOR 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 GHYANKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
313 WARASEONI MP-38-004-030-002/62
(BHANDI) 		1738004000NRG24111120231083866 14/11/2023 SHANTOSH 1738004WL051361 SHANTOSH 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327042627 SHANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
314 WARASEONI MP-38-004-033-001/411
(GATAPAYLI) 		1738004000NRG24141120231091715 14/11/2023 GEETA BAI 1738004WL051676 GEETA BAI 00089 CBIN0281785 1547 1547 Processed 01/01/2024 327042627 GEETABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 WARASEONI MP-38-004-036-001/115-A
(MADANPUR) 		1738004000NRG24131120231088803 14/11/2023 KUMESHWARI 1738004WL051552 KUMESHWARI 00089 CBIN0281785 663 663 Processed 01/01/2024 327042627 KUMESHWARI CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-036-001/124-A
(MADANPUR) 		1738004000NRG24131120231088807 14/11/2023 SUNITA 1738004WL051552 SUNITA 00089 CBIN0281785 663 663 Processed 01/01/2024 327042627 SUNITA CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-036-001/141
(MADANPUR) 		1738004000NRG24131120231088811 14/11/2023 PANCHFULA 1738004WL051552 PANCHFULA 00089 CBIN0281785 1105 1105 Processed 01/01/2024 327042627 PANCHFULA CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-036-001/232
(MADANPUR) 		1738004000NRG24131120231088819 14/11/2023 Lalita 1738004WL051552 Lalita 00089 CBIN0281785 663 663 Processed 01/01/2024 327042627 Lalita CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-036-001/56
(MADANPUR) 		1738004000NRG24131120231088827 14/11/2023 CHANDRAKALA 1738004WL051552 CHANDRAKALA 00089 CBIN0281785 663 663 Processed 01/01/2024 327042627 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-036-001/68-C
(MADANPUR) 		1738004000NRG24131120231088829 14/11/2023 radhika 1738004WL051552 radhika 00089 CBIN0281785 663 663 Processed 01/01/2024 327042627 radhika CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-036-001/76-A
(MADANPUR) 		1738004000NRG24131120231088830 14/11/2023 rameshwari 1738004WL051552 rameshwari 00089 CBIN0281785 884 884 Processed 01/01/2024 327042627 rameshwari CENTRAL BANK OF INDIA(607115)
322 WARASEONI MP-38-004-050-003/125
(DINERA) 		1738004050NRG24131120231087204 14/11/2023 Manju 1738004050WL051474 Manju 00089 CBIN0281785 1547 1547 Processed 01/01/2024 327042627 Manju PUNJAB NATIONAL BANK(508568)
323 WARASEONI MP-38-004-050-003/16-A
(DINERA) 		1738004050NRG24131120231087207 14/11/2023 SHOMBATI 1738004050WL051474 SHOMBATI 00089 CBIN0281785 1547 1547 Processed 01/01/2024 327042627 SHOMBATI CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-050-003/80
(DINERA) 		1738004050NRG24131120231087244 14/11/2023 SHAIVAN BAI 1738004050WL051474 SHAIVAN BAI 00089 CBIN0281785 1547 1547 Processed 01/01/2024 327042627 SHAIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43979 43979
325 WARASEONI MP-38-004-030-001/108-B
(BHANDI) 		1738004000NRG24111120231083825 14/11/2023 SHRI LAXMAN 1738004WL051361 SHRI LAXMAN 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327042627 SHRILAXMAN CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-030-001/72
(BHANDI) 		1738004000NRG24111120231083834 14/11/2023 PANNCHSHILA 1738004WL051361 PANNCHSHILA 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327042627 PANNCHSHILA CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-030-002/148-B
(BHANDI) 		1738004000NRG24111120231083836 14/11/2023 padmeshwari 1738004WL051361 padmeshwari 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327042627 padmeshwari STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-030-002/185-B
(BHANDI) 		1738004000NRG24111120231083838 14/11/2023 sambodhan 1738004WL051361 sambodhan 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327042627 sambodhan INDIA POST PAYMENTS BANK LIMITED(508528)
329 WARASEONI MP-38-004-030-002/212-B
(BHANDI) 		1738004000NRG24111120231083844 14/11/2023 shantosh 1738004WL051361 shantosh 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327042627 shantosh CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-030-002/29-A
(BHANDI) 		1738004000NRG24111120231083850 14/11/2023 PRADEEP 1738004WL051361 PRADEEP 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327042627 PRADEEP CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-030-002/360
(BHANDI) 		1738004000NRG24111120231083859 14/11/2023 BUDHIRAM 1738004WL051361 BUDHIRAM 00089 CBIN0281986 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 WARASEONI MP-38-004-030-002/360
(BHANDI) 		1738004000NRG24111120231083860 14/11/2023 SUNITA 1738004WL051361 SUNITA 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327042627 SUNITA BANK OF INDIA(508505)
333 WARASEONI MP-38-004-030-002/390
(BHANDI) 		1738004000NRG24111120231083863 14/11/2023 rameshwari 1738004WL051361 rameshwari 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327042627 rameshwari CENTRAL BANK OF INDIA(607115)
334 WARASEONI MP-38-004-030-002/67
(BHANDI) 		1738004000NRG24111120231083868 14/11/2023 Jayram 1738004WL051361 Jayram 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327042627 Jayram CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
335 WARASEONI MP-38-004-003-001/14-A
(BODALKASA) 		1738004000NRG24141120231091025 14/11/2023 KESORAY 1738004WL051647 KESORAY 00114 CBIN0MPDCAB 1105 1105 Processed 01/01/2024 327042627 KESORAY STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-019-001/230-B
(KAULIWADA) 		1738004019NRG24121120231085925 14/11/2023 VIJAY 1738004019WL051432 VIJAY 00114 CBIN0MPDCAB 1105 1105 Processed 01/01/2024 327042627 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
337 WARASEONI MP-38-004-050-003/165-A
(DINERA) 		1738004050NRG24131120231087211 14/11/2023 SANDEEP 1738004050WL051474 SANDEEP 00114 CBIN0MPDCAB 1547 1547 Processed 01/01/2024 327042627 SANDEEP STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-052-001/227
(DONGARMALI) 		1738004000NRG24141120231090085 14/11/2023 nmrata 1738004WL051601 nmrata 00114 CBIN0MPDCAB 1105 1105 Processed 01/01/2024 327042627 nmrata CENTRAL BANK OF INDIA(607115)
339 WARASEONI MP-38-004-052-001/239-A
(DONGARMALI) 		1738004000NRG24141120231090087 14/11/2023 SOHAN 1738004WL051601 SOHAN 00114 CBIN0MPDCAB 1105 1105 Processed 01/01/2024 327042627 SOHAN STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-052-001/243-A
(DONGARMALI) 		1738004000NRG24141120231090088 14/11/2023 KAVITA 1738004WL051601 KAVITA 00114 CBIN0MPDCAB 1105 1105 Processed 01/01/2024 327042627 KAVITA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-052-001/271-B
(DONGARMALI) 		1738004000NRG24141120231090090 14/11/2023 BHEJAN 1738004WL051601 BHEJAN 00114 CBIN0MPDCAB 1105 1105 Processed 01/01/2024 327042627 BHEJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
342 WARASEONI MP-38-004-052-001/30
(DONGARMALI) 		1738004000NRG24141120231090092 14/11/2023 SAIWANTA 1738004WL051601 SAIWANTA 00114 CBIN0MPDCAB 1105 1105 Processed 01/01/2024 327042627 SAIWANTA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-052-001/332
(DONGARMALI) 		1738004000NRG24141120231090096 14/11/2023 SHANTIBAI 1738004WL051601 SHANTIBAI 00114 CBIN0MPDCAB 1105 1105 Processed 01/01/2024 327042627 SHANTIBAI STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-052-001/370
(DONGARMALI) 		1738004000NRG24141120231090099 14/11/2023 KALAVANTI 1738004WL051601 KALAVANTI 00114 CBIN0MPDCAB 1105 1105 Processed 01/01/2024 327042627 KALAVANTI STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-052-001/430
(DONGARMALI) 		1738004000NRG24141120231090105 14/11/2023 SUSHMA 1738004WL051601 SUSHMA 00114 CBIN0MPDCAB 1105 1105 Processed 01/01/2024 327042627 SUSHMA PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-052-001/461-A
(DONGARMALI) 		1738004000NRG24141120231090106 14/11/2023 SUNDAR BAI 1738004WL051601 SUNDAR BAI 00114 CBIN0MPDCAB 1105 1105 Processed 01/01/2024 327042627 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
347 WARASEONI MP-38-004-052-001/585
(DONGARMALI) 		1738004000NRG24141120231090109 14/11/2023 MEERA 1738004WL051601 MEERA 00114 CBIN0MPDCAB 1105 1105 Processed 01/01/2024 327042627 MEERA STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-052-001/628-B
(DONGARMALI) 		1738004000NRG24141120231090112 14/11/2023 riteshwari 1738004WL051601 riteshwari 00114 CBIN0MPDCAB 1105 1105 Processed 01/01/2024 327042627 riteshwari STATE BANK OF INDIA(508548)
SubTotal 15912 15912
349 WARASEONI MP-38-004-033-001/202-B
(GATAPAYLI) 		1738004000NRG24141120231091704 14/11/2023 RAMESH 1738004WL051676 RAMESH 00176 IDIB000J574 1547 1547 Processed 02/01/2024 327042627 RAMESH INDIAN BANK(607105)
350 WARASEONI MP-38-004-033-001/329-A
(GATAPAYLI) 		1738004000NRG24141120231091712 14/11/2023 MILENDRA 1738004WL051676 MILENDRA 00176 IDIB000J574 1547 1547 Processed 01/01/2024 327042627 MILENDRA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-033-001/80
(GATAPAYLI) 		1738004000NRG24141120231091729 14/11/2023 prabhavanti 1738004WL051676 prabhavanti 00176 IDIB000J574 1547 1547 Processed 02/01/2024 327042627 prabhavanti INDIAN BANK(607105)
SubTotal 4641 4641
352 WARASEONI MP-38-004-058-001/530
(DINI) 		1738004000NRG24141120231090874 14/11/2023 Igraj Bhagat 1738004WL051640 Igraj Bhagat 00177 IOBA0002873 1326 1326 Processed 01/01/2024 327042627 IgrajBhagat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
353 WARASEONI MP-38-004-058-001/506
(DINI) 		1738004000NRG24141120231090862 14/11/2023 DHANENDRA 1738004WL051640 DHANENDRA 00354 PUNB0003800 1326 1326 Processed 01/01/2024 327042627 DHANENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
354 WARASEONI MP-38-004-003-001/126
(BODALKASA) 		1738004000NRG24141120231090696 14/11/2023 BHUMESH 1738004WL051637 BHUMESH 00354 PUNB0641900 1547 1547 Processed 01/01/2024 327042627 BHUMESH STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-003-001/291-C
(BODALKASA) 		1738004000NRG24141120231091031 14/11/2023 YOGESHWARI BISEN 1738004WL051647 YOGESHWARI BISEN 00354 PUNB0641900 1105 1105 Processed 01/01/2024 327042627 YOGESHWARIBISEN STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-019-001/230-B
(KAULIWADA) 		1738004019NRG24121120231085924 14/11/2023 Shanta 1738004019WL051432 Shanta 00354 PUNB0641900 1105 1105 Processed 01/01/2024 327042627 Shanta PUNJAB NATIONAL BANK(508568)
357 WARASEONI MP-38-004-019-001/293
(KAULIWADA) 		1738004019NRG24121120231085927 14/11/2023 Sagita 1738004019WL051432 Sagita 00354 PUNB0641900 1105 1105 Processed 01/01/2024 327042627 Sagita STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-022-001/10
(DOKE) 		1738004022NRG24141120231091572 14/11/2023 DURGAPARSAD 1738004022WL051672 DURGAPARSAD 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 DURGAPARSAD PUNJAB NATIONAL BANK(508568)
359 WARASEONI MP-38-004-022-001/13
(DOKE) 		1738004022NRG24141120231091575 14/11/2023 SIMA CHOUHAN 1738004022WL051672 SIMA CHOUHAN 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 SIMACHOUHAN PUNJAB NATIONAL BANK(508568)
360 WARASEONI MP-38-004-022-001/134
(DOKE) 		1738004022NRG24141120231091576 14/11/2023 YEMAN BAI GUOTAM 1738004022WL051672 YEMAN BAI GUOTAM 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 YEMANBAIGUOTAM PUNJAB NATIONAL BANK(508568)
361 WARASEONI MP-38-004-022-001/221
(DOKE) 		1738004022NRG24141120231091571 14/11/2023 KHUPCHAND BISEN 1738004022WL051671 KHUPCHAND BISEN 00354 PUNB0641900 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 WARASEONI MP-38-004-022-001/38
(DOKE) 		1738004022NRG24141120231091579 14/11/2023 HIRKAN 1738004022WL051672 HIRKAN 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 HIRKAN PUNJAB NATIONAL BANK(508568)
363 WARASEONI MP-38-004-022-001/6
(DOKE) 		1738004022NRG24141120231091581 14/11/2023 DILIP 1738004022WL051672 DILIP 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
364 WARASEONI MP-38-004-023-001/110
(MANGEJHARI) 		1738004000NRG24121120231085299 14/11/2023 Shilu 1738004WL051412 Shilu 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 Shilu PUNJAB NATIONAL BANK(508568)
365 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG24121120231085300 14/11/2023 Koushal 1738004WL051412 Koushal 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 Koushal PUNJAB NATIONAL BANK(508568)
366 WARASEONI MP-38-004-023-001/116
(MANGEJHARI) 		1738004000NRG24121120231085301 14/11/2023 Ranu 1738004WL051412 Ranu 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 Ranu PUNJAB NATIONAL BANK(508568)
367 WARASEONI MP-38-004-023-001/121
(MANGEJHARI) 		1738004000NRG24121120231085302 14/11/2023 LEEMAN 1738004WL051412 LEEMAN 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 LEEMAN PUNJAB NATIONAL BANK(508568)
368 WARASEONI MP-38-004-023-001/123-A
(MANGEJHARI) 		1738004000NRG24121120231085303 14/11/2023 Lalita 1738004WL051412 Lalita 00354 PUNB0641900 1105 1105 Processed 01/01/2024 327042627 Lalita STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG24121120231085306 14/11/2023 saiwanti 1738004WL051412 saiwanti 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 saiwanti PUNJAB NATIONAL BANK(508568)
370 WARASEONI MP-38-004-023-001/144
(MANGEJHARI) 		1738004000NRG24121120231085308 14/11/2023 Rekha 1738004WL051412 Rekha 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 Rekha PUNJAB NATIONAL BANK(508568)
371 WARASEONI MP-38-004-023-001/156
(MANGEJHARI) 		1738004000NRG24121120231085310 14/11/2023 Rayvanti 1738004WL051412 Rayvanti 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 Rayvanti PUNJAB NATIONAL BANK(508568)
372 WARASEONI MP-38-004-023-001/157
(MANGEJHARI) 		1738004000NRG24121120231085311 14/11/2023 ANITA 1738004WL051412 ANITA 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 ANITA PUNJAB NATIONAL BANK(508568)
373 WARASEONI MP-38-004-023-001/171
(MANGEJHARI) 		1738004000NRG24121120231085312 14/11/2023 Geeta 1738004WL051412 Geeta 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 Geeta PUNJAB NATIONAL BANK(508568)
374 WARASEONI MP-38-004-023-001/247
(MANGEJHARI) 		1738004000NRG24121120231085315 14/11/2023 Suresh 1738004WL051412 Suresh 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 Suresh PUNJAB NATIONAL BANK(508568)
375 WARASEONI MP-38-004-023-001/282-A
(MANGEJHARI) 		1738004000NRG24121120231085316 14/11/2023 Yograj 1738004WL051412 Yograj 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 Yograj PUNJAB NATIONAL BANK(508568)
376 WARASEONI MP-38-004-023-001/290
(MANGEJHARI) 		1738004000NRG24121120231085322 14/11/2023 Chandrasekhar 1738004WL051412 Chandrasekhar 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 Chandrasekhar STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-023-001/290
(MANGEJHARI) 		1738004000NRG24121120231085321 14/11/2023 DINDYAL 1738004WL051412 DINDYAL 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 DINDYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
378 WARASEONI MP-38-004-023-001/298
(MANGEJHARI) 		1738004000NRG24121120231085324 14/11/2023 SHIVAJI 1738004WL051412 SHIVAJI 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 SHIVAJI PUNJAB NATIONAL BANK(508568)
379 WARASEONI MP-38-004-023-001/299
(MANGEJHARI) 		1738004000NRG24121120231085326 14/11/2023 RAMAJI 1738004WL051412 RAMAJI 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 RAMAJI PUNJAB NATIONAL BANK(508568)
380 WARASEONI MP-38-004-023-001/299
(MANGEJHARI) 		1738004000NRG24121120231085325 14/11/2023 SHEAVANTA 1738004WL051412 SHEAVANTA 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 SHEAVANTA PUNJAB NATIONAL BANK(508568)
381 WARASEONI MP-38-004-023-001/304-A
(MANGEJHARI) 		1738004000NRG24121120231085328 14/11/2023 Lataa 1738004WL051412 Lataa 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 Lataa NARMADA JHABUA GRAMIN BANK(508515)
382 WARASEONI MP-38-004-023-001/304-A
(MANGEJHARI) 		1738004000NRG24121120231085327 14/11/2023 Tejram 1738004WL051412 Tejram 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 Tejram PUNJAB NATIONAL BANK(508568)
383 WARASEONI MP-38-004-023-001/306
(MANGEJHARI) 		1738004000NRG24121120231085330 14/11/2023 JEEVANLAL 1738004WL051412 JEEVANLAL 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 JEEVANLAL PUNJAB NATIONAL BANK(508568)
384 WARASEONI MP-38-004-023-001/306
(MANGEJHARI) 		1738004000NRG24121120231085331 14/11/2023 Laxmi 1738004WL051412 Laxmi 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 Laxmi PUNJAB NATIONAL BANK(508568)
385 WARASEONI MP-38-004-023-001/307
(MANGEJHARI) 		1738004000NRG24121120231085333 14/11/2023 MEENA 1738004WL051412 MEENA 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 MEENA NARMADA JHABUA GRAMIN BANK(508515)
386 WARASEONI MP-38-004-023-001/312
(MANGEJHARI) 		1738004000NRG24121120231085335 14/11/2023 RAMESWAR 1738004WL051412 RAMESWAR 00354 PUNB0641900 1105 1105 Processed 01/01/2024 327042627 RAMESWAR PUNJAB NATIONAL BANK(508568)
387 WARASEONI MP-38-004-023-001/313
(MANGEJHARI) 		1738004000NRG24121120231085336 14/11/2023 DAYAVANTI 1738004WL051412 DAYAVANTI 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 DAYAVANTI PUNJAB NATIONAL BANK(508568)
388 WARASEONI MP-38-004-023-001/317-A
(MANGEJHARI) 		1738004000NRG24121120231085338 14/11/2023 Laxmichand 1738004WL051412 Laxmichand 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 Laxmichand STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-023-001/332
(MANGEJHARI) 		1738004000NRG24121120231085341 14/11/2023 ANITA 1738004WL051412 ANITA 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 ANITA PUNJAB NATIONAL BANK(508568)
390 WARASEONI MP-38-004-023-001/335
(MANGEJHARI) 		1738004000NRG24121120231085342 14/11/2023 RAMSULA 1738004WL051412 RAMSULA 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 RAMSULA PUNJAB NATIONAL BANK(508568)
391 WARASEONI MP-38-004-023-001/368
(MANGEJHARI) 		1738004000NRG24121120231085343 14/11/2023 karanta 1738004WL051412 karanta 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 karanta CENTRAL BANK OF INDIA(607115)
392 WARASEONI MP-38-004-023-001/411-A
(MANGEJHARI) 		1738004000NRG24121120231085345 14/11/2023 Mahesh 1738004WL051412 Mahesh 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 Mahesh PUNJAB NATIONAL BANK(508568)
393 WARASEONI MP-38-004-023-001/423
(MANGEJHARI) 		1738004000NRG24121120231085346 14/11/2023 YESHULA 1738004WL051412 YESHULA 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 YESHULA PUNJAB NATIONAL BANK(508568)
394 WARASEONI MP-38-004-023-001/425-A
(MANGEJHARI) 		1738004000NRG24121120231085348 14/11/2023 KAVETA 1738004WL051412 KAVETA 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 KAVETA PUNJAB NATIONAL BANK(508568)
395 WARASEONI MP-38-004-030-002/18
(BHANDI) 		1738004000NRG24111120231083837 14/11/2023 sanjay 1738004WL051361 sanjay 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 sanjay PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-034-001/205
(BAKERA) 		1738004034NRG24141120231090414 14/11/2023 AJAY 1738004034WL051624 AJAY 00354 PUNB0641900 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 WARASEONI MP-38-004-036-001/12
(MADANPUR) 		1738004000NRG24131120231088804 14/11/2023 KalaBai 1738004WL051552 KalaBai 00354 PUNB0641900 663 663 Processed 01/01/2024 327042627 KalaBai STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-036-001/123-B
(MADANPUR) 		1738004000NRG24131120231088806 14/11/2023 ravi 1738004WL051552 ravi 00354 PUNB0641900 663 663 Processed 01/01/2024 327042627 ravi PUNJAB NATIONAL BANK(508568)
399 WARASEONI MP-38-004-036-001/128
(MADANPUR) 		1738004000NRG24131120231088809 14/11/2023 krishna 1738004WL051552 krishna 00354 PUNB0641900 663 663 Processed 01/01/2024 327042627 krishna PUNJAB NATIONAL BANK(508568)
400 WARASEONI MP-38-004-036-001/128
(MADANPUR) 		1738004000NRG24131120231088808 14/11/2023 SUNITA 1738004WL051552 SUNITA 00354 PUNB0641900 663 663 Processed 01/01/2024 327042627 SUNITA PUNJAB NATIONAL BANK(508568)
401 WARASEONI MP-38-004-036-001/153
(MADANPUR) 		1738004000NRG24131120231088814 14/11/2023 SHYAMLAL 1738004WL051552 SHYAMLAL 00354 PUNB0641900 663 663 Processed 01/01/2024 327042627 SHYAMLAL PUNJAB NATIONAL BANK(508568)
402 WARASEONI MP-38-004-036-001/187
(MADANPUR) 		1738004000NRG24131120231088815 14/11/2023 Indrakala 1738004WL051552 Indrakala 00354 PUNB0641900 663 663 Processed 01/01/2024 327042627 Indrakala PUNJAB NATIONAL BANK(508568)
403 WARASEONI MP-38-004-036-001/198
(MADANPUR) 		1738004000NRG24131120231088816 14/11/2023 ravina 1738004WL051552 ravina 00354 PUNB0641900 221 221 Processed 01/01/2024 327042627 ravina PUNJAB NATIONAL BANK(508568)
404 WARASEONI MP-38-004-036-001/22-B
(MADANPUR) 		1738004000NRG24131120231088817 14/11/2023 SANDHYA 1738004WL051552 SANDHYA 00354 PUNB0641900 1105 1105 Processed 01/01/2024 327042627 SANDHYA PUNJAB NATIONAL BANK(508568)
405 WARASEONI MP-38-004-036-001/24
(MADANPUR) 		1738004000NRG24131120231088820 14/11/2023 SARITA 1738004WL051552 SARITA 00354 PUNB0641900 884 884 Processed 01/01/2024 327042627 SARITA PUNJAB NATIONAL BANK(508568)
406 WARASEONI MP-38-004-036-001/39
(MADANPUR) 		1738004000NRG24131120231088823 14/11/2023 KUNTANBAI 1738004WL051552 KUNTANBAI 00354 PUNB0641900 884 884 Processed 01/01/2024 327042627 KUNTANBAI PUNJAB NATIONAL BANK(508568)
407 WARASEONI MP-38-004-036-001/48-A
(MADANPUR) 		1738004000NRG24131120231088825 14/11/2023 bhurkan 1738004WL051552 bhurkan 00354 PUNB0641900 221 221 Processed 01/01/2024 327042627 bhurkan PUNJAB NATIONAL BANK(508568)
408 WARASEONI MP-38-004-036-001/53
(MADANPUR) 		1738004000NRG24131120231088826 14/11/2023 sarita 1738004WL051552 sarita 00354 PUNB0641900 663 663 Processed 01/01/2024 327042627 sarita PUNJAB NATIONAL BANK(508568)
409 WARASEONI MP-38-004-036-001/56
(MADANPUR) 		1738004000NRG24131120231088828 14/11/2023 jyoti 1738004WL051552 jyoti 00354 PUNB0641900 1105 1105 Processed 01/01/2024 327042627 jyoti PUNJAB NATIONAL BANK(508568)
410 WARASEONI MP-38-004-036-001/84
(MADANPUR) 		1738004000NRG24131120231088831 14/11/2023 ANGPAL 1738004WL051552 ANGPAL 00354 PUNB0641900 442 442 Processed 01/01/2024 327042627 ANGPAL CENTRAL BANK OF INDIA(607115)
411 WARASEONI MP-38-004-050-003/100
(DINERA) 		1738004050NRG24131120231087201 14/11/2023 LAXMAN 1738004050WL051474 LAXMAN 00354 PUNB0641900 1547 1547 Processed 01/01/2024 327042627 LAXMAN PUNJAB NATIONAL BANK(508568)
412 WARASEONI MP-38-004-050-003/16-B
(DINERA) 		1738004050NRG24131120231087208 14/11/2023 MUKTA 1738004050WL051474 MUKTA 00354 PUNB0641900 1547 1547 Processed 01/01/2024 327042627 MUKTA PUNJAB NATIONAL BANK(508568)
413 WARASEONI MP-38-004-050-003/16-C
(DINERA) 		1738004050NRG24131120231087209 14/11/2023 BHIVRAM 1738004050WL051474 BHIVRAM 00354 PUNB0641900 1547 1547 Processed 01/01/2024 327042627 BHIVRAM PUNJAB NATIONAL BANK(508568)
414 WARASEONI MP-38-004-050-003/166
(DINERA) 		1738004050NRG24131120231087213 14/11/2023 NIRMLA BAI 1738004050WL051474 NIRMLA BAI 00354 PUNB0641900 1547 1547 Processed 01/01/2024 327042627 NIRMLABAI PUNJAB NATIONAL BANK(508568)
415 WARASEONI MP-38-004-050-003/166-B
(DINERA) 		1738004050NRG24131120231087214 14/11/2023 SAMPATA 1738004050WL051474 SAMPATA 00354 PUNB0641900 1547 1547 Processed 01/01/2024 327042627 SAMPATA CENTRAL BANK OF INDIA(607115)
416 WARASEONI MP-38-004-050-003/188
(DINERA) 		1738004050NRG24131120231087217 14/11/2023 YASHWAN 1738004050WL051474 YASHWAN 00354 PUNB0641900 1547 1547 Processed 01/01/2024 327042627 YASHWAN PUNJAB NATIONAL BANK(508568)
417 WARASEONI MP-38-004-050-003/19
(DINERA) 		1738004050NRG24131120231087218 14/11/2023 TARA 1738004050WL051474 TARA 00354 PUNB0641900 1547 1547 Processed 01/01/2024 327042627 TARA PUNJAB NATIONAL BANK(508568)
418 WARASEONI MP-38-004-050-003/223-B
(DINERA) 		1738004050NRG24131120231087222 14/11/2023 SUNITA 1738004050WL051474 SUNITA 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327042627 SUNITA PUNJAB NATIONAL BANK(508568)
419 WARASEONI MP-38-004-050-003/230-B
(DINERA) 		1738004050NRG24131120231087225 14/11/2023 KAVITA 1738004050WL051474 KAVITA 00354 PUNB0641900 1547 1547 Processed 01/01/2024 327042627 KAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
420 WARASEONI MP-38-004-050-003/248
(DINERA) 		1738004050NRG24131120231087226 14/11/2023 ULASAN 1738004050WL051474 ULASAN 00354 PUNB0641900 663 663 Processed 01/01/2024 327042627 ULASAN PUNJAB NATIONAL BANK(508568)
421 WARASEONI MP-38-004-050-003/46
(DINERA) 		1738004050NRG24131120231087235 14/11/2023 DASVANTI 1738004050WL051474 DASVANTI 00354 PUNB0641900 1547 1547 Processed 01/01/2024 327042627 DASVANTI PUNJAB NATIONAL BANK(508568)
422 WARASEONI MP-38-004-050-003/47-A
(DINERA) 		1738004050NRG24131120231087237 14/11/2023 PRATIMA 1738004050WL051474 PRATIMA 00354 PUNB0641900 1547 1547 Processed 01/01/2024 327042627 PRATIMA PUNJAB NATIONAL BANK(508568)
423 WARASEONI MP-38-004-050-003/59-B
(DINERA) 		1738004050NRG24131120231087240 14/11/2023 MAMTA 1738004050WL051474 MAMTA 00354 PUNB0641900 1547 1547 Processed 01/01/2024 327042627 MAMTA CENTRAL BANK OF INDIA(607115)
424 WARASEONI MP-38-004-052-001/184-B
(DONGARMALI) 		1738004000NRG24141120231090084 14/11/2023 REETA 1738004WL051601 REETA 00354 PUNB0641900 1105 1105 Processed 01/01/2024 327042627 REETA PUNJAB NATIONAL BANK(508568)
425 WARASEONI MP-38-004-052-001/333
(DONGARMALI) 		1738004000NRG24141120231090097 14/11/2023 RAMKALA 1738004WL051601 RAMKALA 00354 PUNB0641900 1105 1105 Processed 01/01/2024 327042627 RAMKALA PUNJAB NATIONAL BANK(508568)
426 WARASEONI MP-38-004-052-001/408
(DONGARMALI) 		1738004000NRG24141120231090102 14/11/2023 ARCHANA 1738004WL051601 ARCHANA 00354 PUNB0641900 1105 1105 Processed 01/01/2024 327042627 ARCHANA STATE BANK OF INDIA(508548)
SubTotal 86853 86853
427 WARASEONI MP-38-004-030-002/185-B
(BHANDI) 		1738004000NRG24111120231083839 14/11/2023 dileshwari 1738004WL051361 dileshwari 00415 SBIN0000318 1326 1326 Processed 01/01/2024 327042627 dileshwari STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-030-002/30
(BHANDI) 		1738004000NRG24111120231083853 14/11/2023 MAMTA 1738004WL051361 MAMTA 00415 SBIN0000318 1326 1326 Processed 01/01/2024 327042627 MAMTA CENTRAL BANK OF INDIA(607115)
429 WARASEONI MP-38-004-030-002/30
(BHANDI) 		1738004000NRG24111120231083852 14/11/2023 satish 1738004WL051361 satish 00415 SBIN0000318 1326 1326 Processed 01/01/2024 327042627 satish CENTRAL BANK OF INDIA(607115)
430 WARASEONI MP-38-004-030-002/310
(BHANDI) 		1738004000NRG24111120231083856 14/11/2023 DHANVANTA 1738004WL051361 DHANVANTA 00415 SBIN0000318 1326 1326 Processed 01/01/2024 327042627 DHANVANTA STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-030-002/310
(BHANDI) 		1738004000NRG24111120231083855 14/11/2023 nilchand 1738004WL051361 nilchand 00415 SBIN0000318 1326 1326 Processed 01/01/2024 327042627 nilchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
432 WARASEONI MP-38-004-030-002/378-A
(BHANDI) 		1738004000NRG24111120231083861 14/11/2023 SUNITA 1738004WL051361 SUNITA 00415 SBIN0000318 1326 1326 Processed 01/01/2024 327042627 SUNITA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-030-002/391
(BHANDI) 		1738004000NRG24111120231083864 14/11/2023 ramkala 1738004WL051361 ramkala 00415 SBIN0000318 1326 1326 Processed 01/01/2024 327042627 ramkala STATE BANK OF INDIA(508548)
SubTotal 9282 9282
434 WARASEONI MP-38-004-003-001/128
(BODALKASA) 		1738004000NRG24141120231090699 14/11/2023 KHELAN 1738004WL051637 KHELAN 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 KHELAN STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-003-001/128
(BODALKASA) 		1738004000NRG24141120231090698 14/11/2023 RAMPRASAD 1738004WL051637 RAMPRASAD 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
436 WARASEONI MP-38-004-003-001/137
(BODALKASA) 		1738004000NRG24141120231090704 14/11/2023 sukhchand 1738004WL051637 sukhchand 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 sukhchand STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-003-001/150
(BODALKASA) 		1738004000NRG24141120231090707 14/11/2023 GUNNAN 1738004WL051637 GUNNAN 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 GUNNAN STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-003-001/173
(BODALKASA) 		1738004000NRG24141120231090711 14/11/2023 Radheshyam Jaitwar 1738004WL051637 Radheshyam Jaitwar 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 RadheshyamJaitwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
439 WARASEONI MP-38-004-003-001/202
(BODALKASA) 		1738004000NRG24141120231091026 14/11/2023 MANGALPRASAD 1738004WL051647 MANGALPRASAD 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 MANGALPRASAD STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-003-001/223
(BODALKASA) 		1738004000NRG24141120231090713 14/11/2023 SUNDARLAL 1738004WL051637 SUNDARLAL 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
441 WARASEONI MP-38-004-003-001/224
(BODALKASA) 		1738004000NRG24141120231090715 14/11/2023 bhojraj 1738004WL051637 bhojraj 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 bhojraj STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-003-001/266
(BODALKASA) 		1738004000NRG24141120231090720 14/11/2023 SANTAY 1738004WL051637 SANTAY 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 SANTAY STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-003-001/269
(BODALKASA) 		1738004000NRG24141120231091029 14/11/2023 DHANLAL 1738004WL051647 DHANLAL 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 DHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
444 WARASEONI MP-38-004-016-001/1088
(RAMPAYLI) 		1738004000NRG24141120231091114 14/11/2023 dwarka 1738004WL051655 dwarka 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 dwarka BANK OF MAHARASHTRA(607387)
445 WARASEONI MP-38-004-016-001/120-A
(RAMPAYLI) 		1738004000NRG24141120231091116 14/11/2023 satybhama 1738004WL051655 satybhama 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 satybhama BANK OF MAHARASHTRA(607387)
446 WARASEONI MP-38-004-016-001/634
(RAMPAYLI) 		1738004000NRG24141120231091131 14/11/2023 rekha 1738004WL051655 rekha 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 rekha STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-017-001/481
(SONJHARA) 		1738004017NRG24131120231088417 14/11/2023 SANGITA 1738004017WL051535 SANGITA 00415 SBIN0000499 221 221 Processed 01/01/2024 327042627 SANGITA STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-019-001/118
(KAULIWADA) 		1738004019NRG24121120231085917 14/11/2023 DHANVANTA 1738004019WL051432 DHANVANTA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 DHANVANTA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-019-001/153-A
(KAULIWADA) 		1738004019NRG24121120231085921 14/11/2023 Uadasan 1738004019WL051432 Uadasan 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 Uadasan STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-019-001/155
(KAULIWADA) 		1738004019NRG24121120231085922 14/11/2023 KRISHNAI 1738004019WL051432 KRISHNAI 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 KRISHNAI STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-019-001/90
(KAULIWADA) 		1738004019NRG24121120231085939 14/11/2023 YOGENDR 1738004019WL051432 YOGENDR 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 YOGENDR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
452 WARASEONI MP-38-004-022-001/134
(DOKE) 		1738004022NRG24141120231091577 14/11/2023 GYANIRAM 1738004022WL051672 GYANIRAM 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 GYANIRAM STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-022-001/209
(DOKE) 		1738004022NRG24141120231091570 14/11/2023 POOJA 1738004022WL051671 POOJA 00415 SBIN0000499 221 221 Processed 01/01/2024 327042627 POOJA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-022-001/38
(DOKE) 		1738004022NRG24141120231091578 14/11/2023 RAMESH 1738004022WL051672 RAMESH 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 RAMESH STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-022-001/39
(DOKE) 		1738004022NRG24141120231091580 14/11/2023 ganeshpatle 1738004022WL051672 ganeshpatle 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 ganeshpatle STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-022-001/6
(DOKE) 		1738004022NRG24141120231091582 14/11/2023 SAVITA 1738004022WL051672 SAVITA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 SAVITA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG24121120231085304 14/11/2023 Bhagvanti 1738004WL051412 Bhagvanti 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 Bhagvanti STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-023-001/137
(MANGEJHARI) 		1738004000NRG24121120231085305 14/11/2023 JASWANTA 1738004WL051412 JASWANTA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 JASWANTA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG24121120231085307 14/11/2023 Vikash 1738004WL051412 Vikash 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 Vikash STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-023-001/146
(MANGEJHARI) 		1738004000NRG24121120231085309 14/11/2023 Nanhi 1738004WL051412 Nanhi 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 Nanhi STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-023-001/188
(MANGEJHARI) 		1738004000NRG24121120231085314 14/11/2023 Ajay 1738004WL051412 Ajay 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 Ajay STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-023-001/188
(MANGEJHARI) 		1738004000NRG24121120231085313 14/11/2023 URMILA 1738004WL051412 URMILA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 URMILA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-023-001/288-A
(MANGEJHARI) 		1738004000NRG24121120231085320 14/11/2023 Sanvanti 1738004WL051412 Sanvanti 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 Sanvanti STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-023-001/288-A
(MANGEJHARI) 		1738004000NRG24121120231085319 14/11/2023 Tulsiram 1738004WL051412 Tulsiram 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 Tulsiram STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-023-001/295
(MANGEJHARI) 		1738004000NRG24121120231085323 14/11/2023 PANCHPHULA 1738004WL051412 PANCHPHULA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 PANCHPHULA NARMADA JHABUA GRAMIN BANK(508515)
466 WARASEONI MP-38-004-023-001/307
(MANGEJHARI) 		1738004000NRG24121120231085332 14/11/2023 MADANLAL 1738004WL051412 MADANLAL 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
467 WARASEONI MP-38-004-023-001/309
(MANGEJHARI) 		1738004000NRG24121120231085334 14/11/2023 SAIVAN 1738004WL051412 SAIVAN 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 SAIVAN STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-023-001/314
(MANGEJHARI) 		1738004000NRG24121120231085337 14/11/2023 Jaipal 1738004WL051412 Jaipal 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 Jaipal PUNJAB NATIONAL BANK(508568)
469 WARASEONI MP-38-004-023-001/317-A
(MANGEJHARI) 		1738004000NRG24121120231085339 14/11/2023 Seeta 1738004WL051412 Seeta 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
470 WARASEONI MP-38-004-023-001/325
(MANGEJHARI) 		1738004000NRG24121120231085340 14/11/2023 Mangalprasad 1738004WL051412 Mangalprasad 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 Mangalprasad NARMADA JHABUA GRAMIN BANK(508515)
471 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG24121120231085347 14/11/2023 Chhaganlal 1738004WL051412 Chhaganlal 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 Chhaganlal STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-024-001/11
(LINGMARA) 		1738004000NRG24141120231091526 14/11/2023 MEENA 1738004WL051670 MEENA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 MEENA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-024-001/138-A
(LINGMARA) 		1738004000NRG24141120231091530 14/11/2023 ANITA 1738004WL051670 ANITA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 ANITA NARMADA JHABUA GRAMIN BANK(508515)
474 WARASEONI MP-38-004-024-001/22-C
(LINGMARA) 		1738004000NRG24141120231091544 14/11/2023 SAGITA 1738004WL051670 SAGITA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 SAGITA STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-024-001/356
(LINGMARA) 		1738004000NRG24131120231088901 14/11/2023 prbhu 1738004WL051560 prbhu 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 prbhu STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-024-001/441
(LINGMARA) 		1738004000NRG24131120231088903 14/11/2023 YEMESHWARI 1738004WL051560 YEMESHWARI 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 YEMESHWARI STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-024-001/50-A
(LINGMARA) 		1738004000NRG24141120231091560 14/11/2023 SARITA 1738004WL051670 SARITA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 SARITA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-024-001/60
(LINGMARA) 		1738004000NRG24131120231088907 14/11/2023 MANISHA 1738004WL051560 MANISHA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 MANISHA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-024-001/98
(LINGMARA) 		1738004000NRG24141120231091569 14/11/2023 RANJIT 1738004WL051670 RANJIT 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 RANJIT STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-028-001/422
(ANSERA) 		1738004000NRG24141120231090592 14/11/2023 Ravi 1738004WL051634 Ravi 00415 SBIN0000499 864 864 Processed 01/01/2024 327042627 Ravi STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-030-001/108-B
(BHANDI) 		1738004000NRG24111120231083826 14/11/2023 kalpna 1738004WL051361 kalpna 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 kalpna STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-030-001/70
(BHANDI) 		1738004000NRG24111120231083829 14/11/2023 savita 1738004WL051361 savita 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 savita STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-030-001/81-A
(BHANDI) 		1738004000NRG24111120231083835 14/11/2023 PALLVI 1738004WL051361 PALLVI 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 PALLVI CENTRAL BANK OF INDIA(607115)
484 WARASEONI MP-38-004-030-002/202
(BHANDI) 		1738004000NRG24111120231083841 14/11/2023 ravishankar 1738004WL051361 ravishankar 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 ravishankar STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-033-001/54-A
(GATAPAYLI) 		1738004000NRG24141120231091720 14/11/2023 CHAMPALAL 1738004WL051676 CHAMPALAL 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 CHAMPALAL STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-033-001/80
(GATAPAYLI) 		1738004000NRG24141120231091728 14/11/2023 PAIKRAM 1738004WL051676 PAIKRAM 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 PAIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
487 WARASEONI MP-38-004-034-001/175-B
(BAKERA) 		1738004034NRG24141120231090407 14/11/2023 pramila 1738004034WL051624 pramila 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 pramila STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-034-001/18
(BAKERA) 		1738004034NRG24141120231090410 14/11/2023 sunit 1738004034WL051624 sunit 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 sunit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
489 WARASEONI MP-38-004-034-001/351-B
(BAKERA) 		1738004034NRG24141120231090431 14/11/2023 JAMUNA 1738004034WL051624 JAMUNA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 JAMUNA BANK OF MAHARASHTRA(607387)
490 WARASEONI MP-38-004-034-001/412-A
(BAKERA) 		1738004034NRG24141120231090436 14/11/2023 SARITA 1738004034WL051624 SARITA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 SARITA FINO PAYMENTS BANK LTD(608001)
491 WARASEONI MP-38-004-034-001/412-C
(BAKERA) 		1738004034NRG24141120231090437 14/11/2023 ARUNA 1738004034WL051624 ARUNA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 ARUNA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-034-001/449
(BAKERA) 		1738004034NRG24141120231090441 14/11/2023 sarita 1738004034WL051624 sarita 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 sarita STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-034-001/517
(BAKERA) 		1738004034NRG24141120231090445 14/11/2023 SHARDA RANGARE 1738004034WL051624 SHARDA RANGARE 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 SHARDARANGARE STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-036-001/120
(MADANPUR) 		1738004000NRG24131120231088805 14/11/2023 Geetabai 1738004WL051552 Geetabai 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 Geetabai STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-036-001/13-A
(MADANPUR) 		1738004000NRG24131120231088810 14/11/2023 MANJU 1738004WL051552 MANJU 00415 SBIN0000499 221 221 Processed 01/01/2024 327042627 MANJU STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-036-001/242-A
(MADANPUR) 		1738004000NRG24131120231088821 14/11/2023 RAMKALA 1738004WL051552 RAMKALA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 RAMKALA CENTRAL BANK OF INDIA(607115)
497 WARASEONI MP-38-004-036-001/278-A
(MADANPUR) 		1738004000NRG24131120231088822 14/11/2023 rekha 1738004WL051552 rekha 00415 SBIN0000499 663 663 Processed 01/01/2024 327042627 rekha STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-036-001/39
(MADANPUR) 		1738004000NRG24131120231088824 14/11/2023 DAVANLAL 1738004WL051552 DAVANLAL 00415 SBIN0000499 884 884 Processed 01/01/2024 327042627 DAVANLAL STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-036-001/87-A
(MADANPUR) 		1738004000NRG24131120231088832 14/11/2023 DAYAWANTI 1738004WL051552 DAYAWANTI 00415 SBIN0000499 221 221 Processed 01/01/2024 327042627 DAYAWANTI STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-036-001/87-B
(MADANPUR) 		1738004000NRG24131120231088833 14/11/2023 shuseela 1738004WL051552 shuseela 00415 SBIN0000499 442 442 Processed 01/01/2024 327042627 shuseela STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-042-001/344
(RAMRAMA) 		1738004042NRG24131120231087851 14/11/2023 RAMESH 1738004042WL051505 RAMESH 00415 SBIN0000499 884 884 Processed 01/01/2024 327042627 RAMESH STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-047-001/818
(BUDBUDA) 		1738004000NRG24141120231091810 14/11/2023 Laleshwari 1738004WL051678 Laleshwari 00415 SBIN0000499 442 442 Processed 01/01/2024 327042627 Laleshwari STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-049-003/03
(CHANGERA) 		1738004000NRG24141120231091993 14/11/2023 NARMADA 1738004WL051690 NARMADA 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 NARMADA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-049-003/3
(CHANGERA) 		1738004000NRG24141120231091994 14/11/2023 WSHWARDAS 1738004WL051690 WSHWARDAS 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 WSHWARDAS STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-049-003/59-A
(CHANGERA) 		1738004000NRG24141120231091995 14/11/2023 PAVAN 1738004WL051690 PAVAN 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 PAVAN STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-050-003/116
(DINERA) 		1738004050NRG24131120231087203 14/11/2023 SHASHIKALA 1738004050WL051474 SHASHIKALA 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 SHASHIKALA CENTRAL BANK OF INDIA(607115)
507 WARASEONI MP-38-004-050-003/156-A
(DINERA) 		1738004050NRG24131120231087205 14/11/2023 DHANVANTA 1738004050WL051474 DHANVANTA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 DHANVANTA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-050-003/16
(DINERA) 		1738004050NRG24131120231087206 14/11/2023 SUKMAN 1738004050WL051474 SUKMAN 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 SUKMAN STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-050-003/16-C
(DINERA) 		1738004050NRG24131120231087210 14/11/2023 SUNITA 1738004050WL051474 SUNITA 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 SUNITA STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-050-003/18
(DINERA) 		1738004050NRG24131120231087215 14/11/2023 PANCHSHILA 1738004050WL051474 PANCHSHILA 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 PANCHSHILA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-050-003/18-B
(DINERA) 		1738004050NRG24131120231087216 14/11/2023 SANGITA 1738004050WL051474 SANGITA 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 SANGITA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-050-003/190-A
(DINERA) 		1738004050NRG24131120231087219 14/11/2023 KOMESH 1738004050WL051474 KOMESH 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 KOMESH STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-050-003/194-B
(DINERA) 		1738004050NRG24131120231087220 14/11/2023 NANHI 1738004050WL051474 NANHI 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 NANHI STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-050-003/205
(DINERA) 		1738004050NRG24131120231087221 14/11/2023 GAMAN 1738004050WL051474 GAMAN 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 GAMAN STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-050-003/227
(DINERA) 		1738004050NRG24131120231087223 14/11/2023 TEJLAL 1738004050WL051474 TEJLAL 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 TEJLAL STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-050-003/229
(DINERA) 		1738004050NRG24131120231087224 14/11/2023 KALA 1738004050WL051474 KALA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
517 WARASEONI MP-38-004-050-003/25-A
(DINERA) 		1738004050NRG24131120231087227 14/11/2023 KUSHLAL 1738004050WL051474 KUSHLAL 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 KUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
518 WARASEONI MP-38-004-050-003/25-A
(DINERA) 		1738004050NRG24131120231087228 14/11/2023 PALIKA 1738004050WL051474 PALIKA 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 PALIKA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-050-003/26
(DINERA) 		1738004050NRG24131120231087230 14/11/2023 PRAMILA 1738004050WL051474 PRAMILA 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 PRAMILA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-050-003/26
(DINERA) 		1738004050NRG24131120231087229 14/11/2023 RAJKUMAR 1738004050WL051474 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
521 WARASEONI MP-38-004-050-003/29
(DINERA) 		1738004050NRG24131120231087231 14/11/2023 RAJVANTI 1738004050WL051474 RAJVANTI 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 RAJVANTI STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-050-003/32-A
(DINERA) 		1738004050NRG24131120231087232 14/11/2023 KOUTIKA 1738004050WL051474 KOUTIKA 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 KOUTIKA CENTRAL BANK OF INDIA(607115)
523 WARASEONI MP-38-004-050-003/34
(DINERA) 		1738004050NRG24131120231087233 14/11/2023 JIRAN 1738004050WL051474 JIRAN 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 JIRAN STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-050-003/42-A
(DINERA) 		1738004050NRG24131120231087234 14/11/2023 SATVANTI 1738004050WL051474 SATVANTI 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 SATVANTI STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-050-003/46-A
(DINERA) 		1738004050NRG24131120231087236 14/11/2023 KRISHNA 1738004050WL051474 KRISHNA 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 KRISHNA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-050-003/49
(DINERA) 		1738004050NRG24131120231087238 14/11/2023 KUSHMAN 1738004050WL051474 KUSHMAN 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 KUSHMAN CENTRAL BANK OF INDIA(607115)
527 WARASEONI MP-38-004-050-003/53
(DINERA) 		1738004050NRG24131120231087239 14/11/2023 chotelal 1738004050WL051474 chotelal 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 chotelal STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-050-003/64
(DINERA) 		1738004050NRG24131120231087241 14/11/2023 TUMESHWARI 1738004050WL051474 TUMESHWARI 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 TUMESHWARI STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-050-003/8
(DINERA) 		1738004050NRG24131120231087243 14/11/2023 NILAVANTI 1738004050WL051474 NILAVANTI 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327042627 NILAVANTI STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-052-001/168
(DONGARMALI) 		1738004000NRG24141120231090083 14/11/2023 KUNTAN 1738004WL051601 KUNTAN 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 KUNTAN NARMADA JHABUA GRAMIN BANK(508515)
531 WARASEONI MP-38-004-052-001/228
(DONGARMALI) 		1738004000NRG24141120231090086 14/11/2023 RAYVANTA 1738004WL051601 RAYVANTA 00415 SBIN0000499 221 221 Processed 01/01/2024 327042627 RAYVANTA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-052-001/262-A
(DONGARMALI) 		1738004000NRG24141120231090089 14/11/2023 JIWAN 1738004WL051601 JIWAN 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 JIWAN STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-052-001/271-B
(DONGARMALI) 		1738004000NRG24141120231090091 14/11/2023 KANCHANA 1738004WL051601 KANCHANA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 KANCHANA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-052-001/30
(DONGARMALI) 		1738004000NRG24141120231090093 14/11/2023 DURYODHAN 1738004WL051601 DURYODHAN 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 DURYODHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
535 WARASEONI MP-38-004-052-001/306-A
(DONGARMALI) 		1738004000NRG24141120231090095 14/11/2023 KIRAN 1738004WL051601 KIRAN 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 KIRAN STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-052-001/347-A
(DONGARMALI) 		1738004000NRG24141120231090098 14/11/2023 Laxman Meshram 1738004WL051601 Laxman Meshram 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 LaxmanMeshram BANK OF MAHARASHTRA(607387)
537 WARASEONI MP-38-004-052-001/370
(DONGARMALI) 		1738004000NRG24141120231090101 14/11/2023 NIRANJAN 1738004WL051601 NIRANJAN 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 NIRANJAN STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-052-001/370
(DONGARMALI) 		1738004000NRG24141120231090100 14/11/2023 parmanand 1738004WL051601 parmanand 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 parmanand STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-052-001/429
(DONGARMALI) 		1738004000NRG24141120231090103 14/11/2023 KANTA 1738004WL051601 KANTA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 KANTA STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-052-001/429
(DONGARMALI) 		1738004000NRG24141120231090104 14/11/2023 SHRIRAM 1738004WL051601 SHRIRAM 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 SHRIRAM STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-052-001/584
(DONGARMALI) 		1738004000NRG24141120231090107 14/11/2023 SARSWTA 1738004WL051601 SARSWTA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 SARSWTA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-052-001/584-B
(DONGARMALI) 		1738004000NRG24141120231090108 14/11/2023 DEVKAN 1738004WL051601 DEVKAN 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 DEVKAN STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-052-001/585-A
(DONGARMALI) 		1738004000NRG24141120231090110 14/11/2023 URMILA 1738004WL051601 URMILA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 URMILA STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-052-001/591
(DONGARMALI) 		1738004000NRG24141120231090111 14/11/2023 SAGAR 1738004WL051601 SAGAR 00415 SBIN0000499 1105 1105 Processed 01/01/2024 327042627 SAGAR STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-058-001/155-A
(DINI) 		1738004000NRG24141120231090752 14/11/2023 dasharam 1738004WL051640 dasharam 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 dasharam STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-058-001/155-A
(DINI) 		1738004000NRG24141120231090753 14/11/2023 kesharbai 1738004WL051640 kesharbai 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 kesharbai STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-058-001/156
(DINI) 		1738004000NRG24141120231090755 14/11/2023 omeshwari 1738004WL051640 omeshwari 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 omeshwari STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-058-001/332
(DINI) 		1738004000NRG24141120231090820 14/11/2023 MANJU 1738004WL051640 MANJU 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 MANJU STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-058-001/380-A
(DINI) 		1738004000NRG24141120231090840 14/11/2023 prabha 1738004WL051640 prabha 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 prabha HDFC BANK LTD(607152)
550 WARASEONI MP-38-004-058-001/402
(DINI) 		1738004000NRG24141120231090844 14/11/2023 DEVLAL 1738004WL051640 DEVLAL 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 DEVLAL STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-058-001/402
(DINI) 		1738004000NRG24141120231090843 14/11/2023 KAMLA 1738004WL051640 KAMLA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 KAMLA HDFC BANK LTD(607152)
552 WARASEONI MP-38-004-058-001/530
(DINI) 		1738004000NRG24141120231090873 14/11/2023 SUGRATA 1738004WL051640 SUGRATA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327042627 SUGRATA INDIAN OVERSEAS BANK(508541)
553 WARASEONI MP-38-004-058-001/78-B
(DINI) 		1738004000NRG24141120231090880 14/11/2023 hamida 1738004WL051640 hamida 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 hamida STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-058-001/85-C
(DINI) 		1738004000NRG24141120231090884 14/11/2023 SARJABAI 1738004WL051640 SARJABAI 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327042627 SARJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152691 152691
555 WARASEONI MP-38-004-034-001/251-D
(BAKERA) 		1738004034NRG24141120231090421 14/11/2023 NISHA 1738004034WL051624 NISHA 00415 SBIN0004935 1326 1326 Processed 01/01/2024 327042627 NISHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
556 WARASEONI MP-38-004-033-001/10
(GATAPAYLI) 		1738004000NRG24141120231091696 14/11/2023 anita 1738004WL051676 anita 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 anita STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-033-001/139
(GATAPAYLI) 		1738004000NRG24141120231091697 14/11/2023 SEWAKRAM 1738004WL051676 SEWAKRAM 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 SEWAKRAM STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-033-001/14
(GATAPAYLI) 		1738004000NRG24141120231091698 14/11/2023 MULCHAND 1738004WL051676 MULCHAND 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 MULCHAND STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-033-001/141
(GATAPAYLI) 		1738004000NRG24141120231091699 14/11/2023 SHANKARLAL 1738004WL051676 SHANKARLAL 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 SHANKARLAL STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-033-001/162
(GATAPAYLI) 		1738004000NRG24141120231091700 14/11/2023 shyamlal 1738004WL051676 shyamlal 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 shyamlal STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-033-001/168
(GATAPAYLI) 		1738004000NRG24141120231091701 14/11/2023 BHEYALAL 1738004WL051676 BHEYALAL 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 BHEYALAL STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-033-001/168-A
(GATAPAYLI) 		1738004000NRG24141120231091702 14/11/2023 RAMLAL 1738004WL051676 RAMLAL 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 RAMLAL STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-033-001/177
(GATAPAYLI) 		1738004000NRG24141120231091703 14/11/2023 PRAMOD 1738004WL051676 PRAMOD 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 PRAMOD STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-033-001/235
(GATAPAYLI) 		1738004000NRG24141120231091706 14/11/2023 SUNNI 1738004WL051676 SUNNI 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 SUNNI STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-033-001/235-A
(GATAPAYLI) 		1738004000NRG24141120231091708 14/11/2023 PUSPA 1738004WL051676 PUSPA 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 PUSPA STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-033-001/235-A
(GATAPAYLI) 		1738004000NRG24141120231091707 14/11/2023 RAJKUMAR 1738004WL051676 RAJKUMAR 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 RAJKUMAR STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-033-001/326
(GATAPAYLI) 		1738004000NRG24141120231091709 14/11/2023 SANTOSH 1738004WL051676 SANTOSH 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 SANTOSH STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-033-001/329
(GATAPAYLI) 		1738004000NRG24141120231091711 14/11/2023 amrutlal 1738004WL051676 amrutlal 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 amrutlal STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-033-001/329
(GATAPAYLI) 		1738004000NRG24141120231091710 14/11/2023 anjni 1738004WL051676 anjni 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 anjni STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-033-001/329-A
(GATAPAYLI) 		1738004000NRG24141120231091713 14/11/2023 NISHA 1738004WL051676 NISHA 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 WARASEONI MP-38-004-033-001/411
(GATAPAYLI) 		1738004000NRG24141120231091714 14/11/2023 KHINENDRA 1738004WL051676 KHINENDRA 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 KHINENDRA STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-033-001/52
(GATAPAYLI) 		1738004000NRG24141120231091716 14/11/2023 DEVKAN 1738004WL051676 DEVKAN 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 DEVKAN STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-033-001/52-A
(GATAPAYLI) 		1738004000NRG24141120231091717 14/11/2023 BHUMESWARI 1738004WL051676 BHUMESWARI 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 BHUMESWARI STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-033-001/52-B
(GATAPAYLI) 		1738004000NRG24141120231091718 14/11/2023 NANDNI 1738004WL051676 NANDNI 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 NANDNI STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-033-001/54
(GATAPAYLI) 		1738004000NRG24141120231091719 14/11/2023 MAHESH 1738004WL051676 MAHESH 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 MAHESH STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-033-001/58-A
(GATAPAYLI) 		1738004000NRG24141120231091721 14/11/2023 GETA 1738004WL051676 GETA 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 GETA STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-033-001/68
(GATAPAYLI) 		1738004000NRG24141120231091722 14/11/2023 tiranbai 1738004WL051676 tiranbai 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 tiranbai STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-033-001/69
(GATAPAYLI) 		1738004000NRG24141120231091723 14/11/2023 yogendra 1738004WL051676 yogendra 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 yogendra STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-033-001/69-A
(GATAPAYLI) 		1738004000NRG24141120231091724 14/11/2023 CHITRREKHA 1738004WL051676 CHITRREKHA 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 CHITRREKHA STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-033-001/72
(GATAPAYLI) 		1738004000NRG24141120231091725 14/11/2023 RAVINDRA 1738004WL051676 RAVINDRA 00415 SBIN0006963 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 WARASEONI MP-38-004-033-001/73
(GATAPAYLI) 		1738004000NRG24141120231091726 14/11/2023 KESHAR 1738004WL051676 KESHAR 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 KESHAR STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-042-001/121
(RAMRAMA) 		1738004042NRG24131120231087799 14/11/2023 sunita 1738004042WL051505 sunita 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 sunita STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-042-001/124
(RAMRAMA) 		1738004042NRG24131120231087800 14/11/2023 REAWAN 1738004042WL051505 REAWAN 00415 SBIN0006963 663 663 Processed 01/01/2024 327042627 REAWAN STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-042-001/138
(RAMRAMA) 		1738004042NRG24131120231087806 14/11/2023 bihari 1738004042WL051505 bihari 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 bihari STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-042-001/211
(RAMRAMA) 		1738004042NRG24131120231087823 14/11/2023 Rajesh 1738004042WL051505 Rajesh 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 Rajesh STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-042-001/22-A
(RAMRAMA) 		1738004042NRG24131120231087829 14/11/2023 anita 1738004042WL051505 anita 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 anita INDIA POST PAYMENTS BANK LIMITED(508528)
587 WARASEONI MP-38-004-042-001/315
(RAMRAMA) 		1738004042NRG24131120231087847 14/11/2023 pustkala 1738004042WL051505 pustkala 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 pustkala STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-042-001/83
(RAMRAMA) 		1738004042NRG24131120231087873 14/11/2023 shivchand 1738004042WL051505 shivchand 00415 SBIN0006963 3094 3094 Processed 01/01/2024 327042627 shivchand STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-043-002/176
(NANDGAON) 		1738004000NRG24141120231091502 14/11/2023 ESHAVARDAYAL 1738004WL051669 ESHAVARDAYAL 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 ESHAVARDAYAL STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-043-002/176
(NANDGAON) 		1738004000NRG24141120231091503 14/11/2023 PRAMILA 1738004WL051669 PRAMILA 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 PRAMILA STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-043-002/180
(NANDGAON) 		1738004000NRG24141120231091504 14/11/2023 CHANDRKALA 1738004WL051669 CHANDRKALA 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 CHANDRKALA STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-043-002/188
(NANDGAON) 		1738004000NRG24141120231091505 14/11/2023 MILAKAN 1738004WL051669 MILAKAN 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 MILAKAN STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-043-002/198
(NANDGAON) 		1738004000NRG24141120231091506 14/11/2023 VIJENDRA 1738004WL051669 VIJENDRA 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 VIJENDRA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-043-002/201-B
(NANDGAON) 		1738004000NRG24141120231091510 14/11/2023 GEETA SAHARE 1738004WL051669 GEETA SAHARE 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 GEETASAHARE STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-043-002/201-B
(NANDGAON) 		1738004000NRG24141120231091509 14/11/2023 RAKESH 1738004WL051669 RAKESH 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
596 WARASEONI MP-38-004-043-002/215
(NANDGAON) 		1738004000NRG24141120231091513 14/11/2023 ESULAL 1738004WL051669 ESULAL 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 ESULAL STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-043-002/215
(NANDGAON) 		1738004000NRG24141120231091514 14/11/2023 KUOSAL 1738004WL051669 KUOSAL 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 KUOSAL STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-043-002/215
(NANDGAON) 		1738004000NRG24141120231091511 14/11/2023 MEERABAI 1738004WL051669 MEERABAI 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 MEERABAI STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-043-002/216
(NANDGAON) 		1738004000NRG24141120231091515 14/11/2023 RADHAN 1738004WL051669 RADHAN 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 RADHAN STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-043-002/235
(NANDGAON) 		1738004000NRG24141120231091516 14/11/2023 REKHA 1738004WL051669 REKHA 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 REKHA STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-043-002/25-A
(NANDGAON) 		1738004000NRG24141120231091517 14/11/2023 Dileshwari Sharnagat 1738004WL051669 Dileshwari Sharnagat 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 DileshwariSharnagat STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-043-002/436
(NANDGAON) 		1738004000NRG24141120231091518 14/11/2023 PRAMOD 1738004WL051669 PRAMOD 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 PRAMOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
603 WARASEONI MP-38-004-043-002/454
(NANDGAON) 		1738004000NRG24141120231091520 14/11/2023 SANTOSHI 1738004WL051669 SANTOSHI 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327042627 SANTOSHI STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-043-002/87
(NANDGAON) 		1738004000NRG24141120231091521 14/11/2023 PRATHAVILAL 1738004WL051669 PRATHAVILAL 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 PRATHAVILAL STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-043-002/97
(NANDGAON) 		1738004000NRG24141120231091522 14/11/2023 DALLURAM 1738004WL051669 DALLURAM 00415 SBIN0006963 884 884 Processed 01/01/2024 327042627 DALLURAM BANK OF MAHARASHTRA(607387)
606 WARASEONI MP-38-004-045-001/52
(KOCHEWAHI) 		1738004000NRG24141120231090894 14/11/2023 BHAWAN 1738004WL051642 BHAWAN 00415 SBIN0006963 1320 1320 Processed 01/01/2024 327042627 BHAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
607 WARASEONI MP-38-004-045-001/52
(KOCHEWAHI) 		1738004000NRG24141120231090895 14/11/2023 rekha 1738004WL051642 rekha 00415 SBIN0006963 1100 1100 Processed 01/01/2024 327042627 rekha STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-047-001/412
(BUDBUDA) 		1738004000NRG24141120231091782 14/11/2023 sangita 1738004WL051678 sangita 00415 SBIN0006963 1326 1326 Processed 01/01/2024 327042627 sangita STATE BANK OF INDIA(508548)
SubTotal 71151 71151
609 WARASEONI MP-38-004-019-001/314-A
(KAULIWADA) 		1738004019NRG24121120231085929 14/11/2023 anupchand 1738004019WL051432 anupchand 00415 SBIN0006964 1105 1105 Processed 01/01/2024 327042627 anupchand CENTRAL BANK OF INDIA(607115)
610 WARASEONI MP-38-004-030-001/71-B
(BHANDI) 		1738004000NRG24111120231083833 14/11/2023 savita 1738004WL051361 savita 00415 SBIN0006964 1326 1326 Processed 01/01/2024 327042627 savita PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
611 WARASEONI MP-38-004-003-001/113-A
(BODALKASA) 		1738004000NRG24141120231091024 14/11/2023 MANJU 1738004WL051647 MANJU 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 MANJU STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-003-001/126
(BODALKASA) 		1738004000NRG24141120231090695 14/11/2023 FULAN 1738004WL051637 FULAN 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 FULAN STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-003-001/126-A
(BODALKASA) 		1738004000NRG24141120231090697 14/11/2023 sangita 1738004WL051637 sangita 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 sangita STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-003-001/135
(BODALKASA) 		1738004000NRG24141120231090701 14/11/2023 GYANIRAM 1738004WL051637 GYANIRAM 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 GYANIRAM STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-003-001/135
(BODALKASA) 		1738004000NRG24141120231090700 14/11/2023 TARAWANTI 1738004WL051637 TARAWANTI 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 TARAWANTI STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-003-001/136-A
(BODALKASA) 		1738004000NRG24141120231090702 14/11/2023 BHAGCHAND 1738004WL051637 BHAGCHAND 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 BHAGCHAND STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-003-001/136-A
(BODALKASA) 		1738004000NRG24141120231090703 14/11/2023 RITA 1738004WL051637 RITA 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 RITA STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-003-001/142-A
(BODALKASA) 		1738004000NRG24141120231090705 14/11/2023 REWKALA 1738004WL051637 REWKALA 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 REWKALA STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-003-001/150
(BODALKASA) 		1738004000NRG24141120231090706 14/11/2023 OMKAR 1738004WL051637 OMKAR 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 OMKAR STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-003-001/152
(BODALKASA) 		1738004000NRG24141120231090710 14/11/2023 SITA BAI 1738004WL051637 SITA BAI 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 SITABAI STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-003-001/204
(BODALKASA) 		1738004000NRG24141120231091027 14/11/2023 KANTA BAI 1738004WL051647 KANTA BAI 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 KANTABAI STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-003-001/223
(BODALKASA) 		1738004000NRG24141120231090714 14/11/2023 AMITA 1738004WL051637 AMITA 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 AMITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
623 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004000NRG24141120231090718 14/11/2023 TIRPATA 1738004WL051637 TIRPATA 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 TIRPATA STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-003-001/266
(BODALKASA) 		1738004000NRG24141120231090719 14/11/2023 SHUBHELAL 1738004WL051637 SHUBHELAL 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 SHUBHELAL STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-003-001/269
(BODALKASA) 		1738004000NRG24141120231091028 14/11/2023 AJWANTA 1738004WL051647 AJWANTA 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 AJWANTA STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-003-001/275
(BODALKASA) 		1738004000NRG24141120231090721 14/11/2023 URMILA 1738004WL051637 URMILA 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 URMILA CENTRAL BANK OF INDIA(607115)
627 WARASEONI MP-38-004-003-001/3-A
(BODALKASA) 		1738004000NRG24141120231090722 14/11/2023 MANISHA 1738004WL051637 MANISHA 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 MANISHA STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-003-001/57
(BODALKASA) 		1738004000NRG24141120231090724 14/11/2023 DHANWANTA 1738004WL051637 DHANWANTA 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 DHANWANTA STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-003-001/57
(BODALKASA) 		1738004000NRG24141120231090723 14/11/2023 RADHESHYAM 1738004WL051637 RADHESHYAM 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
630 WARASEONI MP-38-004-003-001/61-A
(BODALKASA) 		1738004000NRG24141120231090726 14/11/2023 SEETA 1738004WL051637 SEETA 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 SEETA STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-003-001/61-A
(BODALKASA) 		1738004000NRG24141120231090725 14/11/2023 SURENDRA 1738004WL051637 SURENDRA 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
632 WARASEONI MP-38-004-003-001/73
(BODALKASA) 		1738004000NRG24141120231090727 14/11/2023 DHANWANTA 1738004WL051637 DHANWANTA 00415 SBIN0006965 1547 1547 Processed 01/01/2024 327042627 DHANWANTA STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-003-001/9
(BODALKASA) 		1738004000NRG24141120231091032 14/11/2023 DASRATH 1738004WL051647 DASRATH 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 DASRATH STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-019-001/149
(KAULIWADA) 		1738004019NRG24121120231085919 14/11/2023 KUSHMAN 1738004019WL051432 KUSHMAN 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 KUSHMAN STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-019-001/150
(KAULIWADA) 		1738004019NRG24121120231085920 14/11/2023 meena 1738004019WL051432 meena 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 meena STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-019-001/16
(KAULIWADA) 		1738004019NRG24121120231085923 14/11/2023 ramrsh 1738004019WL051432 ramrsh 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 ramrsh STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-019-001/239
(KAULIWADA) 		1738004019NRG24121120231085926 14/11/2023 ravishankar 1738004019WL051432 ravishankar 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 ravishankar STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-019-001/347
(KAULIWADA) 		1738004019NRG24121120231085930 14/11/2023 RAJSHIRI 1738004019WL051432 RAJSHIRI 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 RAJSHIRI STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-019-001/351-B
(KAULIWADA) 		1738004019NRG24121120231085931 14/11/2023 jaikumar 1738004019WL051432 jaikumar 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 jaikumar STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-019-001/372-A
(KAULIWADA) 		1738004019NRG24121120231085932 14/11/2023 MANGLA 1738004019WL051432 MANGLA 00415 SBIN0006965 3 3 Processed 01/01/2024 327042627 MANGLA STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004019NRG24121120231085933 14/11/2023 DHANPAL 1738004019WL051432 DHANPAL 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 DHANPAL STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-019-001/473
(KAULIWADA) 		1738004019NRG24121120231085934 14/11/2023 GOPICHAND 1738004019WL051432 GOPICHAND 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 GOPICHAND STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-019-001/517
(KAULIWADA) 		1738004019NRG24121120231085936 14/11/2023 pramila 1738004019WL051432 pramila 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 pramila STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004019NRG24121120231085937 14/11/2023 riman 1738004019WL051432 riman 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 riman STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-019-001/73-A
(KAULIWADA) 		1738004019NRG24121120231085938 14/11/2023 rupesh 1738004019WL051432 rupesh 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 rupesh IDBI BANK(607095)
646 WARASEONI MP-38-004-019-001/93
(KAULIWADA) 		1738004019NRG24121120231085940 14/11/2023 Manish 1738004019WL051432 Manish 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 Manish STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-024-001/99-B
(LINGMARA) 		1738004000NRG24131120231088915 14/11/2023 SARSATA 1738004WL051560 SARSATA 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 SARSATA STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-034-001/10-A
(BAKERA) 		1738004034NRG24141120231090402 14/11/2023 SUREKHA 1738004034WL051624 SUREKHA 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 SUREKHA STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-034-001/136
(BAKERA) 		1738004034NRG24141120231090403 14/11/2023 sagan 1738004034WL051624 sagan 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 sagan FINO PAYMENTS BANK LTD(608001)
650 WARASEONI MP-38-004-034-001/140
(BAKERA) 		1738004034NRG24141120231090404 14/11/2023 AASHA 1738004034WL051624 AASHA 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 AASHA STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-034-001/160
(BAKERA) 		1738004034NRG24141120231090405 14/11/2023 JAYWANTA 1738004034WL051624 JAYWANTA 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 JAYWANTA STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-034-001/175-A
(BAKERA) 		1738004034NRG24141120231090406 14/11/2023 PRAMILA 1738004034WL051624 PRAMILA 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 PRAMILA VIDHARBHA KOKAN GRAMIN BANK(508516)
653 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004034NRG24141120231090408 14/11/2023 MEERA 1738004034WL051624 MEERA 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 MEERA STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-034-001/180
(BAKERA) 		1738004034NRG24141120231090411 14/11/2023 renuka 1738004034WL051624 renuka 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 renuka STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-034-001/188
(BAKERA) 		1738004034NRG24141120231090412 14/11/2023 SANGEETA 1738004034WL051624 SANGEETA 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 SANGEETA STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-034-001/200
(BAKERA) 		1738004034NRG24141120231090413 14/11/2023 suman bai 1738004034WL051624 suman bai 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 sumanbai STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-034-001/221
(BAKERA) 		1738004034NRG24141120231090415 14/11/2023 DARKAN 1738004034WL051624 DARKAN 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 DARKAN STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-034-001/227-A
(BAKERA) 		1738004034NRG24141120231090416 14/11/2023 mamta 1738004034WL051624 mamta 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 mamta STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-034-001/227-B
(BAKERA) 		1738004034NRG24141120231090417 14/11/2023 DAMAN 1738004034WL051624 DAMAN 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 DAMAN STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-034-001/231-A
(BAKERA) 		1738004034NRG24141120231090418 14/11/2023 BHUMESHWARI 1738004034WL051624 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 BHUMESHWARI STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004034NRG24141120231090419 14/11/2023 benu bai 1738004034WL051624 benu bai 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 benubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
662 WARASEONI MP-38-004-034-001/251-C
(BAKERA) 		1738004034NRG24141120231090420 14/11/2023 SWARNLATA 1738004034WL051624 SWARNLATA 00415 SBIN0006965 884 884 Processed 01/01/2024 327042627 SWARNLATA STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-034-001/255
(BAKERA) 		1738004034NRG24141120231090423 14/11/2023 Mahendra 1738004034WL051624 Mahendra 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 Mahendra STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-034-001/255
(BAKERA) 		1738004034NRG24141120231090422 14/11/2023 MAMTA 1738004034WL051624 MAMTA 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 MAMTA STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24141120231090424 14/11/2023 ANUSAYA 1738004034WL051624 ANUSAYA 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 ANUSAYA STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-034-001/261-A
(BAKERA) 		1738004034NRG24141120231090425 14/11/2023 DURGA 1738004034WL051624 DURGA 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 DURGA STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-034-001/261-B
(BAKERA) 		1738004034NRG24141120231090426 14/11/2023 KAVITA 1738004034WL051624 KAVITA 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 KAVITA STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-034-001/267
(BAKERA) 		1738004034NRG24141120231090427 14/11/2023 SHYAMBATA 1738004034WL051624 SHYAMBATA 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 SHYAMBATA STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-034-001/282
(BAKERA) 		1738004034NRG24141120231090428 14/11/2023 rajwanti 1738004034WL051624 rajwanti 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 rajwanti STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-034-001/3
(BAKERA) 		1738004034NRG24141120231090429 14/11/2023 KALPANA 1738004034WL051624 KALPANA 00415 SBIN0006965 884 884 Processed 01/01/2024 327042627 KALPANA STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-034-001/346
(BAKERA) 		1738004034NRG24141120231090430 14/11/2023 dhurpata 1738004034WL051624 dhurpata 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 dhurpata STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-034-001/370
(BAKERA) 		1738004034NRG24141120231090432 14/11/2023 SUMITRA 1738004034WL051624 SUMITRA 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 SUMITRA STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-034-001/370-A
(BAKERA) 		1738004034NRG24141120231090433 14/11/2023 NEMLATA 1738004034WL051624 NEMLATA 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 NEMLATA STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-034-001/393
(BAKERA) 		1738004034NRG24141120231090434 14/11/2023 CHAMPA BAI 1738004034WL051624 CHAMPA BAI 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 CHAMPABAI STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-034-001/397
(BAKERA) 		1738004034NRG24141120231090435 14/11/2023 TEKCHAND 1738004034WL051624 TEKCHAND 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 TEKCHAND STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-034-001/43
(BAKERA) 		1738004034NRG24141120231090438 14/11/2023 urmail 1738004034WL051624 urmail 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 urmail STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-034-001/446
(BAKERA) 		1738004034NRG24141120231090439 14/11/2023 priyanka 1738004034WL051624 priyanka 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 priyanka FINO PAYMENTS BANK LTD(608001)
678 WARASEONI MP-38-004-034-001/446-A
(BAKERA) 		1738004034NRG24141120231090440 14/11/2023 SANGEETA 1738004034WL051624 SANGEETA 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 SANGEETA STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-034-001/461
(BAKERA) 		1738004034NRG24141120231090442 14/11/2023 PRAMILA BAI 1738004034WL051624 PRAMILA BAI 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 PRAMILABAI STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-034-001/508
(BAKERA) 		1738004034NRG24141120231090443 14/11/2023 SUMAN 1738004034WL051624 SUMAN 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 SUMAN STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-034-001/515
(BAKERA) 		1738004034NRG24141120231090444 14/11/2023 TIRANJA 1738004034WL051624 TIRANJA 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 TIRANJA STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-034-001/73-A
(BAKERA) 		1738004034NRG24141120231090446 14/11/2023 BHUMESHWARI 1738004034WL051624 BHUMESHWARI 00415 SBIN0006965 1105 1105 Processed 01/01/2024 327042627 BHUMESHWARI STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-034-001/74
(BAKERA) 		1738004034NRG24141120231090447 14/11/2023 PITAM 1738004034WL051624 PITAM 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 PITAM STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-034-001/79-B
(BAKERA) 		1738004034NRG24141120231090448 14/11/2023 RAJENDRA 1738004034WL051624 RAJENDRA 00415 SBIN0006965 1326 1326 Processed 01/01/2024 327042627 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 95254 95254
685 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24141120231091562 14/11/2023 RANU 1738004WL051670 RANU 00415 SBIN0007244 1326 1326 Processed 01/01/2024 327042627 RANU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
686 WARASEONI MP-38-004-003-001/224
(BODALKASA) 		1738004000NRG24141120231090716 14/11/2023 Vindeshwari 1738004WL051637 Vindeshwari 00468 UBIN0542628 1547 1547 Processed 01/01/2024 327042627 Vindeshwari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
687 WARASEONI MP-38-004-030-002/206-A
(BHANDI) 		1738004000NRG24111120231083842 14/11/2023 usend 1738004WL051361 usend 00468 UBIN0559440 1326 1326 Processed 01/01/2024 327042627 usend CENTRAL BANK OF INDIA(607115)
688 WARASEONI MP-38-004-030-002/66-A
(BHANDI) 		1738004000NRG24111120231083867 14/11/2023 JAGDISH 1738004WL051361 JAGDISH 00468 UBIN0559440 1326 1326 Processed 01/01/2024 327042627 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
689 WARASEONI MP-38-004-003-001/291
(BODALKASA) 		1738004000NRG24141120231091030 14/11/2023 KOMENDRA 1738004WL051647 KOMENDRA 00468 UBIN0565245 1105 1105 Processed 01/01/2024 327042627 KOMENDRA UNION BANK OF INDIA(508500)
690 WARASEONI MP-38-004-019-001/138
(KAULIWADA) 		1738004019NRG24121120231085918 14/11/2023 Purushottam 1738004019WL051432 Purushottam 00468 UBIN0565245 1105 1105 Processed 01/01/2024 327042627 Purushottam UNION BANK OF INDIA(508500)
691 WARASEONI MP-38-004-022-001/10
(DOKE) 		1738004022NRG24141120231091573 14/11/2023 PARMANAND 1738004022WL051672 PARMANAND 00468 UBIN0565245 1326 1326 Processed 01/01/2024 327042627 PARMANAND UNION BANK OF INDIA(508500)
692 WARASEONI MP-38-004-023-001/284
(MANGEJHARI) 		1738004000NRG24121120231085317 14/11/2023 FULA BAI 1738004WL051412 FULA BAI 00468 UBIN0565245 1326 1326 Processed 01/01/2024 327042627 FULABAI UNION BANK OF INDIA(508500)
693 WARASEONI MP-38-004-024-001/364
(LINGMARA) 		1738004000NRG24141120231091550 14/11/2023 UDASAN PARDHI 1738004WL051670 UDASAN PARDHI 00468 UBIN0565245 221 221 Processed 01/01/2024 327042627 UDASANPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
694 WARASEONI MP-38-004-024-001/591-A
(LINGMARA) 		1738004000NRG24141120231091563 14/11/2023 Omesh Pardhi 1738004WL051670 Omesh Pardhi 00468 UBIN0565245 1326 1326 Processed 01/01/2024 327042627 OmeshPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
695 WARASEONI MP-38-004-030-001/4
(BHANDI) 		1738004000NRG24111120231083828 14/11/2023 PANNALAL 1738004WL051361 PANNALAL 00468 UBIN0565245 1326 1326 Processed 01/01/2024 327042627 PANNALAL UNION BANK OF INDIA(508500)
696 WARASEONI MP-38-004-036-001/145
(MADANPUR) 		1738004000NRG24131120231088812 14/11/2023 basnti 1738004WL051552 basnti 00468 UBIN0565245 663 663 Processed 01/01/2024 327042627 basnti UNION BANK OF INDIA(508500)
697 WARASEONI MP-38-004-036-001/146
(MADANPUR) 		1738004000NRG24131120231088813 14/11/2023 INDUBAI 1738004WL051552 INDUBAI 00468 UBIN0565245 1105 1105 Processed 01/01/2024 327042627 INDUBAI UNION BANK OF INDIA(508500)
698 WARASEONI MP-38-004-036-001/228
(MADANPUR) 		1738004000NRG24131120231088818 14/11/2023 mahesh 1738004WL051552 mahesh 00468 UBIN0565245 663 663 Processed 01/01/2024 327042627 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
699 WARASEONI MP-38-004-058-001/164
(DINI) 		1738004000NRG24141120231090757 14/11/2023 RANGLAL 1738004WL051640 RANGLAL 00468 UBIN0565245 1326 1326 Processed 01/01/2024 327042627 RANGLAL FINO PAYMENTS BANK LTD(608001)
700 WARASEONI MP-38-004-058-001/465
(DINI) 		1738004000NRG24141120231090854 14/11/2023 bhoj lal 1738004WL051640 bhoj lal 00468 UBIN0565245 1326 1326 Processed 01/01/2024 327042627 bhojlal UNION BANK OF INDIA(508500)
SubTotal 12818 12818
701 WARASEONI MP-38-004-015-001/116-C
(LALPUR) 		1738004000NRG24141120231090900 14/11/2023 Kavita 1738004WL051643 Kavita 00688 FINO0001001 1105 1105 Processed 01/01/2024 327042627 Kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
702 WARASEONI MP-38-004-024-001/106
(LINGMARA) 		1738004000NRG24141120231091525 14/11/2023 reeta 1738004WL051670 reeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327042627 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
703 WARASEONI MP-38-004-024-001/166
(LINGMARA) 		1738004000NRG24141120231091532 14/11/2023 Lata Rokde 1738004WL051670 Lata Rokde 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327042627 LataRokde INDIA POST PAYMENTS BANK LIMITED(508528)
704 WARASEONI MP-38-004-024-001/19
(LINGMARA) 		1738004000NRG24131120231088877 14/11/2023 Pushpalata 1738004WL051560 Pushpalata 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327042627 Pushpalata INDIA POST PAYMENTS BANK LIMITED(508528)
705 WARASEONI MP-38-004-024-001/482
(LINGMARA) 		1738004000NRG24141120231091558 14/11/2023 SHAYAMLATA 1738004WL051670 SHAYAMLATA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327042627 SHAYAMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
706 WARASEONI MP-38-004-033-001/77
(GATAPAYLI) 		1738004000NRG24141120231091727 14/11/2023 SURYAKANTA 1738004WL051676 SURYAKANTA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327042627 SURYAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
707 WARASEONI MP-38-004-042-001/117-A
(RAMRAMA) 		1738004042NRG24131120231087795 14/11/2023 Archana 1738004042WL051505 Archana 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327042627 Archana BANK OF MAHARASHTRA(607387)
708 WARASEONI MP-38-004-042-001/321
(RAMRAMA) 		1738004042NRG24131120231087848 14/11/2023 yaswant 1738004042WL051505 yaswant 00691 IPOS0000001 884 884 Processed 01/01/2024 327042627 yaswant BANK OF MAHARASHTRA(607387)
709 WARASEONI MP-38-004-042-001/344
(RAMRAMA) 		1738004042NRG24131120231087852 14/11/2023 RESHMA 1738004042WL051505 RESHMA 00691 IPOS0000001 884 884 Processed 01/01/2024 327042627 RESHMA BANK OF MAHARASHTRA(607387)
710 WARASEONI MP-38-004-042-001/346-A
(RAMRAMA) 		1738004042NRG24131120231087853 14/11/2023 Jitsing 1738004042WL051505 Jitsing 00691 IPOS0000001 221 221 Processed 01/01/2024 327042627 Jitsing BANK OF MAHARASHTRA(607387)
711 WARASEONI MP-38-004-047-001/902
(BUDBUDA) 		1738004000NRG24141120231091822 14/11/2023 Lileshwari 1738004WL051678 Lileshwari 00691 IPOS0000001 884 884 Processed 01/01/2024 327042627 Lileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
712 WARASEONI MP-38-004-058-001/502-C
(DINI) 		1738004000NRG24141120231090859 14/11/2023 MANTAN KAWRE 1738004WL051640 MANTAN KAWRE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327042627 MANTANKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
713 WARASEONI MP-38-004-023-001/368
(MANGEJHARI) 		1738004000NRG24121120231085344 14/11/2023 Dhansih 1738004WL051412 Dhansih 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 Dhansih STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24141120231091523 14/11/2023 urmila 1738004WL051670 urmila 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 urmila NARMADA JHABUA GRAMIN BANK(508515)
715 WARASEONI MP-38-004-024-001/100
(LINGMARA) 		1738004000NRG24141120231091524 14/11/2023 anusuya 1738004WL051670 anusuya 00697 BKID0MG1307 663 663 Processed 01/01/2024 327042627 anusuya STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-024-001/101
(LINGMARA) 		1738004000NRG24131120231088866 14/11/2023 SAMATA 1738004WL051560 SAMATA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 SAMATA NARMADA JHABUA GRAMIN BANK(508515)
717 WARASEONI MP-38-004-024-001/105
(LINGMARA) 		1738004000NRG24131120231088867 14/11/2023 tejalal 1738004WL051560 tejalal 00697 BKID0MG1307 221 221 Processed 01/01/2024 327042627 tejalal NARMADA JHABUA GRAMIN BANK(508515)
718 WARASEONI MP-38-004-024-001/112-A
(LINGMARA) 		1738004000NRG24141120231091527 14/11/2023 EMLA BAI 1738004WL051670 EMLA BAI 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
719 WARASEONI MP-38-004-024-001/12
(LINGMARA) 		1738004000NRG24141120231091528 14/11/2023 nilan 1738004WL051670 nilan 00697 BKID0MG1307 1105 1105 Processed 01/01/2024 327042627 nilan INDIA POST PAYMENTS BANK LIMITED(508528)
720 WARASEONI MP-38-004-024-001/128-A
(LINGMARA) 		1738004000NRG24141120231091529 14/11/2023 SANGEETA 1738004WL051670 SANGEETA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
721 WARASEONI MP-38-004-024-001/131
(LINGMARA) 		1738004000NRG24131120231088868 14/11/2023 sarahta 1738004WL051560 sarahta 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 sarahta PUNJAB NATIONAL BANK(508568)
722 WARASEONI MP-38-004-024-001/132
(LINGMARA) 		1738004000NRG24131120231088869 14/11/2023 ANITA 1738004WL051560 ANITA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 ANITA NARMADA JHABUA GRAMIN BANK(508515)
723 WARASEONI MP-38-004-024-001/134
(LINGMARA) 		1738004000NRG24131120231088870 14/11/2023 DILIP 1738004WL051560 DILIP 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 DILIP FINO PAYMENTS BANK LTD(608001)
724 WARASEONI MP-38-004-024-001/134
(LINGMARA) 		1738004000NRG24131120231088871 14/11/2023 Jhama bai 1738004WL051560 Jhama bai 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 Jhamabai NARMADA JHABUA GRAMIN BANK(508515)
725 WARASEONI MP-38-004-024-001/141
(LINGMARA) 		1738004000NRG24141120231091531 14/11/2023 rekha 1738004WL051670 rekha 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 rekha INDUSIND BANK(607189)
726 WARASEONI MP-38-004-024-001/153
(LINGMARA) 		1738004000NRG24131120231088872 14/11/2023 ANJANA 1738004WL051560 ANJANA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
727 WARASEONI MP-38-004-024-001/174
(LINGMARA) 		1738004000NRG24141120231091533 14/11/2023 DHURPATA BAI 1738004WL051670 DHURPATA BAI 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 DHURPATABAI NARMADA JHABUA GRAMIN BANK(508515)
728 WARASEONI MP-38-004-024-001/175
(LINGMARA) 		1738004000NRG24141120231091534 14/11/2023 SANGITA KOKODE 1738004WL051670 SANGITA KOKODE 00697 BKID0MG1307 1105 1105 Processed 01/01/2024 327042627 SANGITAKOKODE NARMADA JHABUA GRAMIN BANK(508515)
729 WARASEONI MP-38-004-024-001/18
(LINGMARA) 		1738004000NRG24141120231091535 14/11/2023 taranbai 1738004WL051670 taranbai 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 taranbai NARMADA JHABUA GRAMIN BANK(508515)
730 WARASEONI MP-38-004-024-001/180
(LINGMARA) 		1738004000NRG24141120231091536 14/11/2023 MANJU 1738004WL051670 MANJU 00697 BKID0MG1307 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 WARASEONI MP-38-004-024-001/180-A
(LINGMARA) 		1738004000NRG24141120231091537 14/11/2023 durga bai 1738004WL051670 durga bai 00697 BKID0MG1307 884 884 Processed 01/01/2024 327042627 durgabai NARMADA JHABUA GRAMIN BANK(508515)
732 WARASEONI MP-38-004-024-001/185
(LINGMARA) 		1738004000NRG24131120231088873 14/11/2023 SUNITA 1738004WL051560 SUNITA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
733 WARASEONI MP-38-004-024-001/187-B
(LINGMARA) 		1738004000NRG24141120231091538 14/11/2023 FULESWARI 1738004WL051670 FULESWARI 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 FULESWARI INDUSIND BANK(607189)
734 WARASEONI MP-38-004-024-001/188
(LINGMARA) 		1738004000NRG24131120231088874 14/11/2023 YADESHWAR 1738004WL051560 YADESHWAR 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 YADESHWAR NARMADA JHABUA GRAMIN BANK(508515)
735 WARASEONI MP-38-004-024-001/189-A
(LINGMARA) 		1738004000NRG24131120231088875 14/11/2023 srita 1738004WL051560 srita 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 srita NARMADA JHABUA GRAMIN BANK(508515)
736 WARASEONI MP-38-004-024-001/189-B
(LINGMARA) 		1738004000NRG24131120231088876 14/11/2023 CHHAYA 1738004WL051560 CHHAYA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
737 WARASEONI MP-38-004-024-001/192
(LINGMARA) 		1738004000NRG24131120231088878 14/11/2023 SHYAM 1738004WL051560 SHYAM 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
738 WARASEONI MP-38-004-024-001/194
(LINGMARA) 		1738004000NRG24131120231088879 14/11/2023 rumanbai 1738004WL051560 rumanbai 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 rumanbai NARMADA JHABUA GRAMIN BANK(508515)
739 WARASEONI MP-38-004-024-001/197
(LINGMARA) 		1738004000NRG24141120231091539 14/11/2023 DARKAN 1738004WL051670 DARKAN 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 DARKAN NARMADA JHABUA GRAMIN BANK(508515)
740 WARASEONI MP-38-004-024-001/204
(LINGMARA) 		1738004000NRG24141120231091540 14/11/2023 SHAKUN 1738004WL051670 SHAKUN 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
741 WARASEONI MP-38-004-024-001/204-A
(LINGMARA) 		1738004000NRG24131120231088880 14/11/2023 ANITA 1738004WL051560 ANITA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
742 WARASEONI MP-38-004-024-001/208
(LINGMARA) 		1738004000NRG24141120231091541 14/11/2023 Nisha 1738004WL051670 Nisha 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 Nisha STATE BANK OF INDIA(508548)
743 WARASEONI MP-38-004-024-001/21
(LINGMARA) 		1738004000NRG24131120231088881 14/11/2023 TIKARAM 1738004WL051560 TIKARAM 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
744 WARASEONI MP-38-004-024-001/21-A
(LINGMARA) 		1738004000NRG24131120231088882 14/11/2023 VIJENDRA 1738004WL051560 VIJENDRA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 VIJENDRA NARMADA JHABUA GRAMIN BANK(508515)
745 WARASEONI MP-38-004-024-001/210
(LINGMARA) 		1738004000NRG24131120231088883 14/11/2023 KAVITA 1738004WL051560 KAVITA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
746 WARASEONI MP-38-004-024-001/212
(LINGMARA) 		1738004000NRG24141120231091542 14/11/2023 munni bai 1738004WL051670 munni bai 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
747 WARASEONI MP-38-004-024-001/22
(LINGMARA) 		1738004000NRG24141120231091543 14/11/2023 SAVITA 1738004WL051670 SAVITA 00697 BKID0MG1307 221 221 Processed 01/01/2024 327042627 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
748 WARASEONI MP-38-004-024-001/238
(LINGMARA) 		1738004000NRG24131120231088885 14/11/2023 RAMKALA 1738004WL051560 RAMKALA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 RAMKALA STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-024-001/24
(LINGMARA) 		1738004000NRG24141120231091546 14/11/2023 Tameshwari 1738004WL051670 Tameshwari 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 Tameshwari INDUSIND BANK(607189)
750 WARASEONI MP-38-004-024-001/245-B
(LINGMARA) 		1738004000NRG24131120231088886 14/11/2023 MANTURA 1738004WL051560 MANTURA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 MANTURA NARMADA JHABUA GRAMIN BANK(508515)
751 WARASEONI MP-38-004-024-001/251
(LINGMARA) 		1738004000NRG24131120231088888 14/11/2023 Maya 1738004WL051560 Maya 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 Maya NARMADA JHABUA GRAMIN BANK(508515)
752 WARASEONI MP-38-004-024-001/251
(LINGMARA) 		1738004000NRG24131120231088887 14/11/2023 prabhudas 1738004WL051560 prabhudas 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 prabhudas NARMADA JHABUA GRAMIN BANK(508515)
753 WARASEONI MP-38-004-024-001/261
(LINGMARA) 		1738004000NRG24131120231088890 14/11/2023 PAVAN 1738004WL051560 PAVAN 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
754 WARASEONI MP-38-004-024-001/267
(LINGMARA) 		1738004000NRG24131120231088891 14/11/2023 seeta bai 1738004WL051560 seeta bai 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 seetabai NARMADA JHABUA GRAMIN BANK(508515)
755 WARASEONI MP-38-004-024-001/297
(LINGMARA) 		1738004000NRG24141120231091547 14/11/2023 nani 1738004WL051670 nani 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 nani NARMADA JHABUA GRAMIN BANK(508515)
756 WARASEONI MP-38-004-024-001/299
(LINGMARA) 		1738004000NRG24131120231088893 14/11/2023 DURGAPRASAD 1738004WL051560 DURGAPRASAD 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
757 WARASEONI MP-38-004-024-001/32
(LINGMARA) 		1738004000NRG24131120231088894 14/11/2023 DILIP 1738004WL051560 DILIP 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 DILIP CENTRAL BANK OF INDIA(607115)
758 WARASEONI MP-38-004-024-001/323
(LINGMARA) 		1738004000NRG24141120231091548 14/11/2023 NEELA 1738004WL051670 NEELA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 NEELA NARMADA JHABUA GRAMIN BANK(508515)
759 WARASEONI MP-38-004-024-001/334
(LINGMARA) 		1738004000NRG24131120231088895 14/11/2023 Sugrata 1738004WL051560 Sugrata 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 Sugrata STATE BANK OF INDIA(508548)
760 WARASEONI MP-38-004-024-001/34-A
(LINGMARA) 		1738004000NRG24131120231088896 14/11/2023 ASHA 1738004WL051560 ASHA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 ASHA NARMADA JHABUA GRAMIN BANK(508515)
761 WARASEONI MP-38-004-024-001/347
(LINGMARA) 		1738004000NRG24131120231088898 14/11/2023 DILESHWARI 1738004WL051560 DILESHWARI 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 DILESHWARI STATE BANK OF INDIA(508548)
762 WARASEONI MP-38-004-024-001/347
(LINGMARA) 		1738004000NRG24131120231088897 14/11/2023 SEVARAM 1738004WL051560 SEVARAM 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
763 WARASEONI MP-38-004-024-001/348
(LINGMARA) 		1738004000NRG24131120231088899 14/11/2023 seema 1738004WL051560 seema 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 seema INDIA POST PAYMENTS BANK LIMITED(508528)
764 WARASEONI MP-38-004-024-001/35
(LINGMARA) 		1738004000NRG24141120231091549 14/11/2023 JASHODA 1738004WL051670 JASHODA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 JASHODA NARMADA JHABUA GRAMIN BANK(508515)
765 WARASEONI MP-38-004-024-001/354
(LINGMARA) 		1738004000NRG24131120231088900 14/11/2023 bhikarilal 1738004WL051560 bhikarilal 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 bhikarilal NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-024-001/368
(LINGMARA) 		1738004000NRG24141120231091551 14/11/2023 diganbai 1738004WL051670 diganbai 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 diganbai NARMADA JHABUA GRAMIN BANK(508515)
767 WARASEONI MP-38-004-024-001/370
(LINGMARA) 		1738004000NRG24141120231091552 14/11/2023 fulvanta 1738004WL051670 fulvanta 00697 BKID0MG1307 1105 1105 Processed 01/01/2024 327042627 fulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
768 WARASEONI MP-38-004-024-001/372
(LINGMARA) 		1738004000NRG24141120231091553 14/11/2023 GANGABAI 1738004WL051670 GANGABAI 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 GANGABAI STATE BANK OF INDIA(508548)
769 WARASEONI MP-38-004-024-001/386
(LINGMARA) 		1738004000NRG24141120231091554 14/11/2023 chamanbai 1738004WL051670 chamanbai 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 chamanbai NARMADA JHABUA GRAMIN BANK(508515)
770 WARASEONI MP-38-004-024-001/39
(LINGMARA) 		1738004000NRG24141120231091555 14/11/2023 MITA 1738004WL051670 MITA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 MITA PUNJAB NATIONAL BANK(508568)
771 WARASEONI MP-38-004-024-001/408
(LINGMARA) 		1738004000NRG24141120231091556 14/11/2023 RAJNI 1738004WL051670 RAJNI 00697 BKID0MG1307 442 442 Processed 01/01/2024 327042627 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
772 WARASEONI MP-38-004-024-001/441-B
(LINGMARA) 		1738004000NRG24131120231088904 14/11/2023 MANOHAR 1738004WL051560 MANOHAR 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 MANOHAR STATE BANK OF INDIA(508548)
773 WARASEONI MP-38-004-024-001/481
(LINGMARA) 		1738004000NRG24141120231091557 14/11/2023 ANUSHYA 1738004WL051670 ANUSHYA 00697 BKID0MG1307 1105 1105 Processed 01/01/2024 327042627 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
774 WARASEONI MP-38-004-024-001/5
(LINGMARA) 		1738004000NRG24141120231091559 14/11/2023 Pushtakala 1738004WL051670 Pushtakala 00697 BKID0MG1307 884 884 Processed 01/01/2024 327042627 Pushtakala NARMADA JHABUA GRAMIN BANK(508515)
775 WARASEONI MP-38-004-024-001/50
(LINGMARA) 		1738004000NRG24131120231088905 14/11/2023 KANIKA 1738004WL051560 KANIKA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 KANIKA BANK OF INDIA(508505)
776 WARASEONI MP-38-004-024-001/563
(LINGMARA) 		1738004000NRG24141120231091561 14/11/2023 SAVITA 1738004WL051670 SAVITA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
777 WARASEONI MP-38-004-024-001/59
(LINGMARA) 		1738004000NRG24131120231088906 14/11/2023 premlal 1738004WL051560 premlal 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 premlal NARMADA JHABUA GRAMIN BANK(508515)
778 WARASEONI MP-38-004-024-001/67
(LINGMARA) 		1738004000NRG24141120231091564 14/11/2023 duraglal 1738004WL051670 duraglal 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 duraglal NARMADA JHABUA GRAMIN BANK(508515)
779 WARASEONI MP-38-004-024-001/67
(LINGMARA) 		1738004000NRG24141120231091565 14/11/2023 durgan 1738004WL051670 durgan 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 durgan NARMADA JHABUA GRAMIN BANK(508515)
780 WARASEONI MP-38-004-024-001/73
(LINGMARA) 		1738004000NRG24131120231088909 14/11/2023 SEEMA 1738004WL051560 SEEMA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
781 WARASEONI MP-38-004-024-001/76
(LINGMARA) 		1738004000NRG24131120231088910 14/11/2023 Pradeep 1738004WL051560 Pradeep 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
782 WARASEONI MP-38-004-024-001/8
(LINGMARA) 		1738004000NRG24141120231091566 14/11/2023 SEEMA KATANGE 1738004WL051670 SEEMA KATANGE 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 SEEMAKATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
783 WARASEONI MP-38-004-024-001/83
(LINGMARA) 		1738004000NRG24131120231088912 14/11/2023 shashikala 1738004WL051560 shashikala 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 shashikala NARMADA JHABUA GRAMIN BANK(508515)
784 WARASEONI MP-38-004-024-001/92
(LINGMARA) 		1738004000NRG24141120231091568 14/11/2023 srita 1738004WL051670 srita 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 srita NARMADA JHABUA GRAMIN BANK(508515)
785 WARASEONI MP-38-004-024-001/92
(LINGMARA) 		1738004000NRG24131120231088913 14/11/2023 sukhchand 1738004WL051560 sukhchand 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 sukhchand NARMADA JHABUA GRAMIN BANK(508515)
786 WARASEONI MP-38-004-024-001/99
(LINGMARA) 		1738004000NRG24131120231088914 14/11/2023 surajn 1738004WL051560 surajn 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 surajn NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-058-001/164
(DINI) 		1738004000NRG24141120231090758 14/11/2023 shamota 1738004WL051640 shamota 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 shamota JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
788 WARASEONI MP-38-004-058-001/260-C
(DINI) 		1738004000NRG24141120231090788 14/11/2023 rambati 1738004WL051640 rambati 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
789 WARASEONI MP-38-004-058-001/405
(DINI) 		1738004000NRG24141120231090845 14/11/2023 KUWAR 1738004WL051640 KUWAR 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 KUWAR NARMADA JHABUA GRAMIN BANK(508515)
790 WARASEONI MP-38-004-058-001/506
(DINI) 		1738004000NRG24141120231090861 14/11/2023 GYANIRAM 1738004WL051640 GYANIRAM 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 327042627 GYANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 97461 97461
791 WARASEONI MP-38-004-016-001/131-A
(RAMPAYLI) 		1738004000NRG24141120231091120 14/11/2023 LAXMICHAND 1738004WL051655 LAXMICHAND 00697 BKID0MG1316 1105 1105 Processed 01/01/2024 327042627 LAXMICHAND NARMADA JHABUA GRAMIN BANK(508515)
792 WARASEONI MP-38-004-016-001/131-A
(RAMPAYLI) 		1738004000NRG24141120231091121 14/11/2023 pushpa 1738004WL051655 pushpa 00697 BKID0MG1316 1105 1105 Processed 01/01/2024 327042627 pushpa STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 1008026 1008026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_141123APB_FTO_355229 Bank of Baroda BARB0BALBHO Balaghat 9282
2 WARASEONI MP1738004_141123APB_FTO_355229 Bank of Baroda BARB0BALBHO BALAGHAT,MP 7956
3 WARASEONI MP1738004_141123APB_FTO_355229 Bank of India BKID0009590 BALAGHAT 884
4 WARASEONI MP1738004_141123APB_FTO_355229 Bank of Maharastra MAHB0000409 BALAGHAT 1326
5 WARASEONI MP1738004_141123APB_FTO_355229 Bank of Maharastra MAHB0000677 RAMPAILI 87368
6 WARASEONI MP1738004_141123APB_FTO_355229 Bank of Maharastra MAHB0000721 BUDBUDA 261664
7 WARASEONI MP1738004_141123APB_FTO_355229 Bank of Maharastra MAHB0000848 WARASEONI 6409
8 WARASEONI MP1738004_141123APB_FTO_355229 Canara Bank CNRB0006751 WARASEONI 1105
9 WARASEONI MP1738004_141123APB_FTO_355229 Central Bank Of India CBIN0281100 LALBURRA 884
10 WARASEONI MP1738004_141123APB_FTO_355229 Central Bank Of India CBIN0281785 WARASEONI 43979
11 WARASEONI MP1738004_141123APB_FTO_355229 Central Bank Of India CBIN0281986 GARHA (KANKI) 13260
12 WARASEONI MP1738004_141123APB_FTO_355229 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 15912
13 WARASEONI MP1738004_141123APB_FTO_355229 Indian Bank IDIB000J574 Jara Mahgaon 4641
14 WARASEONI MP1738004_141123APB_FTO_355229 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
15 WARASEONI MP1738004_141123APB_FTO_355229 Punjab National Bank PUNB0003800 BALAGHAT 1326
16 WARASEONI MP1738004_141123APB_FTO_355229 Punjab National Bank PUNB0641900 WARASEONI (MP) 86853
17 WARASEONI MP1738004_141123APB_FTO_355229 State Bank of India SBIN0000318 BALAGHAT 9282
18 WARASEONI MP1738004_141123APB_FTO_355229 State Bank of India SBIN0000499 WARASEONI 152691
19 WARASEONI MP1738004_141123APB_FTO_355229 State Bank of India SBIN0004935 BHARWELI 1326
20 WARASEONI MP1738004_141123APB_FTO_355229 State Bank of India SBIN0006963 KOCHEWAHI 71151
21 WARASEONI MP1738004_141123APB_FTO_355229 State Bank of India SBIN0006964 LINGA (NAVEGAON) 2431
22 WARASEONI MP1738004_141123APB_FTO_355229 State Bank of India SBIN0006965 MEHANDIWADA 94149
23 WARASEONI MP1738004_141123APB_FTO_355229 State Bank of India SBIN0006965 MEHNDIWADA 1105
24 WARASEONI MP1738004_141123APB_FTO_355229 State Bank of India SBIN0007244 BHOURGARH 1326
25 WARASEONI MP1738004_141123APB_FTO_355229 Union Bank of India UBIN0542628 SAKKA 1547
26 WARASEONI MP1738004_141123APB_FTO_355229 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
27 WARASEONI MP1738004_141123APB_FTO_355229 Union Bank of India UBIN0565245 WARASEONI 12818
28 WARASEONI MP1738004_141123APB_FTO_355229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
29 WARASEONI MP1738004_141123APB_FTO_355229 India Post Payments Bank IPOS0000001 Balaghat 12597
30 WARASEONI MP1738004_141123APB_FTO_355229 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 97461
31 WARASEONI MP1738004_141123APB_FTO_355229 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2210

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