Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:54:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_151123APB_FTO_356170
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-38-004-026-001/131
(RENGATOLA) 		1738004060NRG24151120231095676 15/11/2023 Praha oghre 1738004060WL051871 Praha oghre 00045 BARB0BALBHO 884 884 Processed 01/01/2024 318924483 Prahaoghre BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-001/76
(RENGATOLA) 		1738004000NRG24151120231093697 15/11/2023 BHUMESHWARI 1738004WL051782 BHUMESHWARI 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 318924483 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 WARASEONI MP-38-004-026-001/76
(RENGATOLA) 		1738004000NRG24151120231093698 15/11/2023 MAYA 1738004WL051782 MAYA 00048 BKID0009590 1326 1326 Processed 01/01/2024 318924483 MAYA BANK OF INDIA(508505)
4 WARASEONI MP-38-004-050-003/161
(DINERA) 		1738004050NRG24151120231096012 15/11/2023 BHOJLAL 1738004050WL051890 BHOJLAL 00048 BKID0009590 1105 1105 Processed 01/01/2024 318924483 BHOJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 WARASEONI MP-38-004-060-001/61-B
(RENGATOLA) 		1738004000NRG24151120231093707 15/11/2023 devki tembhare 1738004WL051782 devki tembhare 00048 BKID0009590 1326 1326 Processed 01/01/2024 318924483 devkitembhare BANK OF BARODA(606985)
SubTotal 3757 3757
6 WARASEONI MP-38-004-047-001/103
(BUDBUDA) 		1738004000NRG24151120231095837 15/11/2023 Jyoti 1738004WL051882 Jyoti 00051 MAHB0000721 663 663 Processed 01/01/2024 318924483 Jyoti BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-047-001/1242
(BUDBUDA) 		1738004000NRG24151120231095838 15/11/2023 Aashish 1738004WL051882 Aashish 00051 MAHB0000721 663 663 Processed 01/01/2024 318924483 Aashish BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-047-001/1255
(BUDBUDA) 		1738004000NRG24151120231095839 15/11/2023 harilal 1738004WL051882 harilal 00051 MAHB0000721 663 663 Processed 01/01/2024 318924483 harilal BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-047-001/1295-A
(BUDBUDA) 		1738004000NRG24151120231095840 15/11/2023 NIKITA 1738004WL051882 NIKITA 00051 MAHB0000721 663 663 Processed 01/01/2024 318924483 NIKITA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-047-001/719
(BUDBUDA) 		1738004000NRG24151120231095843 15/11/2023 dilesh 1738004WL051882 dilesh 00051 MAHB0000721 663 663 Processed 01/01/2024 318924483 dilesh BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-047-001/719
(BUDBUDA) 		1738004000NRG24151120231095842 15/11/2023 Falesh 1738004WL051882 Falesh 00051 MAHB0000721 663 663 Processed 01/01/2024 318924483 Falesh BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-047-001/719
(BUDBUDA) 		1738004000NRG24151120231095841 15/11/2023 FULKESHWARI 1738004WL051882 FULKESHWARI 00051 MAHB0000721 663 663 Processed 01/01/2024 318924483 FULKESHWARI BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-047-001/864
(BUDBUDA) 		1738004000NRG24151120231095845 15/11/2023 SUNITA 1738004WL051882 SUNITA 00051 MAHB0000721 663 663 Processed 01/01/2024 318924483 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 WARASEONI MP-38-004-047-001/931
(BUDBUDA) 		1738004000NRG24151120231095846 15/11/2023 santosh 1738004WL051882 santosh 00051 MAHB0000721 663 663 Processed 01/01/2024 318924483 santosh BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-048-001/140
(SAWANGI) 		1738004048NRG24151120231095849 15/11/2023 FAGNEBAI 1738004048WL051883 FAGNEBAI 00051 MAHB0000721 884 884 Processed 01/01/2024 318924483 FAGNEBAI BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-048-001/17
(SAWANGI) 		1738004048NRG24151120231095852 15/11/2023 dhaniram 1738004048WL051883 dhaniram 00051 MAHB0000721 884 884 Processed 01/01/2024 318924483 dhaniram BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-048-001/204
(SAWANGI) 		1738004048NRG24151120231095853 15/11/2023 SAKUN 1738004048WL051883 SAKUN 00051 MAHB0000721 884 884 Processed 01/01/2024 318924483 SAKUN BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-048-001/22
(SAWANGI) 		1738004048NRG24151120231095854 15/11/2023 ANITABAI 1738004048WL051883 ANITABAI 00051 MAHB0000721 884 884 Processed 01/01/2024 318924483 ANITABAI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-048-001/265
(SAWANGI) 		1738004048NRG24151120231095856 15/11/2023 USHA 1738004048WL051883 USHA 00051 MAHB0000721 884 884 Processed 01/01/2024 318924483 USHA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-048-001/340
(SAWANGI) 		1738004048NRG24151120231095857 15/11/2023 CHATURA 1738004048WL051883 CHATURA 00051 MAHB0000721 663 663 Processed 01/01/2024 318924483 CHATURA INDIA POST PAYMENTS BANK LIMITED(508528)
21 WARASEONI MP-38-004-048-001/390
(SAWANGI) 		1738004000NRG24151120231095800 15/11/2023 SAVETA 1738004WL051879 SAVETA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 318924483 SAVETA PUNJAB NATIONAL BANK(508568)
22 WARASEONI MP-38-004-048-001/64
(SAWANGI) 		1738004048NRG24151120231095859 15/11/2023 PINKE 1738004048WL051883 PINKE 00051 MAHB0000721 884 884 Processed 01/01/2024 318924483 PINKE BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-048-001/73
(SAWANGI) 		1738004048NRG24151120231095860 15/11/2023 HEMRAJ 1738004048WL051883 HEMRAJ 00051 MAHB0000721 884 884 Processed 01/01/2024 318924483 HEMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 14144 14144
24 WARASEONI MP-38-004-002-001/174
(SIKANDRA) 		1738004000NRG24151120231095880 15/11/2023 DHURPATA 1738004WL051885 DHURPATA 00051 MAHB0000848 221 221 Processed 01/01/2024 318924483 DHURPATA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-002-001/199-A
(SIKANDRA) 		1738004000NRG24151120231095882 15/11/2023 RADHIKA 1738004WL051885 RADHIKA 00051 MAHB0000848 221 221 Processed 01/01/2024 318924483 RADHIKA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-002-001/486-A
(SIKANDRA) 		1738004000NRG24151120231095897 15/11/2023 CHAITRAM 1738004WL051885 CHAITRAM 00051 MAHB0000848 221 221 Processed 01/01/2024 318924483 CHAITRAM STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-002-001/627-B
(SIKANDRA) 		1738004000NRG24151120231095901 15/11/2023 Saivanti Nageshwar 1738004WL051885 Saivanti Nageshwar 00051 MAHB0000848 221 221 Processed 01/01/2024 318924483 SaivantiNageshwar BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-005-001/168
(KHAPA) 		1738004000NRG24151120231095863 15/11/2023 CHHAMAN 1738004WL051884 CHHAMAN 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 CHHAMAN BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-005-001/180
(KHAPA) 		1738004000NRG24151120231095864 15/11/2023 KANTAN 1738004WL051884 KANTAN 00051 MAHB0000848 221 221 Processed 01/01/2024 318924483 KANTAN BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-005-001/217-A
(KHAPA) 		1738004000NRG24151120231095865 15/11/2023 MEENA 1738004WL051884 MEENA 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 MEENA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-005-001/219-A
(KHAPA) 		1738004000NRG24151120231095866 15/11/2023 Ritu Patle 1738004WL051884 Ritu Patle 00051 MAHB0000848 663 663 Processed 01/01/2024 318924483 RituPatle STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004000NRG24151120231095868 15/11/2023 DEVKAN 1738004WL051884 DEVKAN 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 DEVKAN BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-005-001/81
(KHAPA) 		1738004000NRG24151120231095873 15/11/2023 laxmi 1738004WL051884 laxmi 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 laxmi BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-029-001/538
(KAYDI) 		1738004000NRG24151120231096264 15/11/2023 SANTOSH 1738004WL051895 SANTOSH 00051 MAHB0000848 442 442 Processed 01/01/2024 318924483 SANTOSH BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-029-001/823-A
(KAYDI) 		1738004000NRG24151120231096315 15/11/2023 KALAVANTI 1738004WL051895 KALAVANTI 00051 MAHB0000848 442 442 Processed 01/01/2024 318924483 KALAVANTI BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-037-001/100
(WARA) 		1738004000NRG24151120231096130 15/11/2023 tukaram 1738004WL051894 tukaram 00051 MAHB0000848 221 221 Processed 01/01/2024 318924483 tukaram BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-037-001/101
(WARA) 		1738004000NRG24151120231096131 15/11/2023 NEERMALA 1738004WL051894 NEERMALA 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 NEERMALA STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-037-001/108
(WARA) 		1738004000NRG24151120231096132 15/11/2023 PRAMILA 1738004WL051894 PRAMILA 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 PRAMILA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-037-001/124
(WARA) 		1738004000NRG24151120231096133 15/11/2023 chandrakala 1738004WL051894 chandrakala 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARASEONI MP-38-004-037-001/127-A
(WARA) 		1738004000NRG24151120231096134 15/11/2023 Sheela 1738004WL051894 Sheela 00051 MAHB0000848 1105 1105 Processed 02/01/2024 318924483 Sheela INDIAN OVERSEAS BANK(508541)
41 WARASEONI MP-38-004-037-001/143
(WARA) 		1738004000NRG24151120231096135 15/11/2023 neelima 1738004WL051894 neelima 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 neelima INDIA POST PAYMENTS BANK LIMITED(508528)
42 WARASEONI MP-38-004-037-001/147-A
(WARA) 		1738004000NRG24151120231096136 15/11/2023 sangita 1738004WL051894 sangita 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 sangita BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-037-001/16
(WARA) 		1738004000NRG24151120231096139 15/11/2023 urmila 1738004WL051894 urmila 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
44 WARASEONI MP-38-004-037-001/222
(WARA) 		1738004000NRG24151120231096140 15/11/2023 kalabai 1738004WL051894 kalabai 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 kalabai STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-037-001/227
(WARA) 		1738004000NRG24151120231096141 15/11/2023 shayambati 1738004WL051894 shayambati 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 shayambati BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-037-001/232
(WARA) 		1738004000NRG24151120231096142 15/11/2023 reetu 1738004WL051894 reetu 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 reetu BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-037-001/238
(WARA) 		1738004000NRG24151120231096143 15/11/2023 ranjita 1738004WL051894 ranjita 00051 MAHB0000848 442 442 Processed 01/01/2024 318924483 ranjita BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-037-001/238-B
(WARA) 		1738004000NRG24151120231096144 15/11/2023 nirmala 1738004WL051894 nirmala 00051 MAHB0000848 663 663 Processed 01/01/2024 318924483 nirmala BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-037-001/247
(WARA) 		1738004000NRG24151120231096145 15/11/2023 ASHISH 1738004WL051894 ASHISH 00051 MAHB0000848 663 663 Processed 01/01/2024 318924483 ASHISH BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-037-001/251
(WARA) 		1738004000NRG24151120231096146 15/11/2023 maya 1738004WL051894 maya 00051 MAHB0000848 663 663 Processed 01/01/2024 318924483 maya BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-037-001/28
(WARA) 		1738004000NRG24151120231096147 15/11/2023 lata 1738004WL051894 lata 00051 MAHB0000848 221 221 Processed 01/01/2024 318924483 lata BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-037-001/281
(WARA) 		1738004000NRG24151120231096148 15/11/2023 meera 1738004WL051894 meera 00051 MAHB0000848 884 884 Processed 01/01/2024 318924483 meera BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-037-001/307-A
(WARA) 		1738004000NRG24151120231096149 15/11/2023 BABITA 1738004WL051894 BABITA 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 BABITA FINCARE SMALL FINANCE BANK LTD(608304)
54 WARASEONI MP-38-004-037-001/355-A
(WARA) 		1738004000NRG24151120231096151 15/11/2023 VARSHA 1738004WL051894 VARSHA 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 VARSHA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-037-001/355-B
(WARA) 		1738004000NRG24151120231096152 15/11/2023 ULESHA 1738004WL051894 ULESHA 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 ULESHA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-037-001/366-A
(WARA) 		1738004000NRG24151120231096153 15/11/2023 LALITA 1738004WL051894 LALITA 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 LALITA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-037-001/388-A
(WARA) 		1738004000NRG24151120231096154 15/11/2023 RATANMALA 1738004WL051894 RATANMALA 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 RATANMALA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-037-001/393
(WARA) 		1738004000NRG24151120231096155 15/11/2023 satwanti 1738004WL051894 satwanti 00051 MAHB0000848 221 221 Processed 01/01/2024 318924483 satwanti INDIA POST PAYMENTS BANK LIMITED(508528)
59 WARASEONI MP-38-004-037-001/401
(WARA) 		1738004000NRG24151120231096156 15/11/2023 rekha 1738004WL051894 rekha 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 rekha BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-037-001/402
(WARA) 		1738004000NRG24151120231096157 15/11/2023 SUNIL 1738004WL051894 SUNIL 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 SUNIL BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-037-001/446
(WARA) 		1738004000NRG24151120231096160 15/11/2023 VINOD 1738004WL051894 VINOD 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 VINOD BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-037-001/488
(WARA) 		1738004000NRG24151120231096161 15/11/2023 sukdev 1738004WL051894 sukdev 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 sukdev BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-037-001/496
(WARA) 		1738004000NRG24151120231096162 15/11/2023 CHANDRAKALA 1738004WL051894 CHANDRAKALA 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 CHANDRAKALA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-037-001/513
(WARA) 		1738004000NRG24151120231096164 15/11/2023 PARASRAM 1738004WL051894 PARASRAM 00051 MAHB0000848 221 221 Processed 01/01/2024 318924483 PARASRAM BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-037-001/515-A
(WARA) 		1738004000NRG24151120231096165 15/11/2023 RAJKUMAR 1738004WL051894 RAJKUMAR 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 RAJKUMAR BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-037-001/54
(WARA) 		1738004000NRG24151120231096166 15/11/2023 bharti 1738004WL051894 bharti 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
67 WARASEONI MP-38-004-037-001/582-B
(WARA) 		1738004000NRG24151120231096168 15/11/2023 KANTI 1738004WL051894 KANTI 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 KANTI BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-037-001/586
(WARA) 		1738004000NRG24151120231096169 15/11/2023 Vegendra 1738004WL051894 Vegendra 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 Vegendra BANK OF INDIA(508505)
69 WARASEONI MP-38-004-037-001/59
(WARA) 		1738004000NRG24151120231096171 15/11/2023 ramkali 1738004WL051894 ramkali 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 ramkali STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-037-001/600
(WARA) 		1738004000NRG24151120231096172 15/11/2023 PRATIBHA 1738004WL051894 PRATIBHA 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 PRATIBHA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-037-001/673-A
(WARA) 		1738004000NRG24151120231096173 15/11/2023 SWATI 1738004WL051894 SWATI 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 SWATI BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-037-001/68-A
(WARA) 		1738004000NRG24151120231096174 15/11/2023 TARA 1738004WL051894 TARA 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 TARA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-037-001/682-A
(WARA) 		1738004000NRG24151120231096175 15/11/2023 Shyamlata 1738004WL051894 Shyamlata 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 Shyamlata BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-037-001/686
(WARA) 		1738004000NRG24151120231096176 15/11/2023 sairam 1738004WL051894 sairam 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 sairam PUNJAB NATIONAL BANK(508568)
75 WARASEONI MP-38-004-037-001/705
(WARA) 		1738004000NRG24151120231096177 15/11/2023 jyoti 1738004WL051894 jyoti 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 jyoti PUNJAB NATIONAL BANK(508568)
76 WARASEONI MP-38-004-037-001/709
(WARA) 		1738004000NRG24151120231096178 15/11/2023 anjani 1738004WL051894 anjani 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 anjani IDBI BANK(607095)
77 WARASEONI MP-38-004-037-001/71
(WARA) 		1738004000NRG24151120231096179 15/11/2023 nirmala 1738004WL051894 nirmala 00051 MAHB0000848 663 663 Processed 01/01/2024 318924483 nirmala STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-037-001/714
(WARA) 		1738004000NRG24151120231096180 15/11/2023 jeera 1738004WL051894 jeera 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 jeera STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-037-001/715
(WARA) 		1738004000NRG24151120231096181 15/11/2023 SURENDRA 1738004WL051894 SURENDRA 00051 MAHB0000848 884 884 Processed 01/01/2024 318924483 SURENDRA STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-037-001/72
(WARA) 		1738004000NRG24151120231096182 15/11/2023 ramesh 1738004WL051894 ramesh 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 ramesh FINO PAYMENTS BANK LTD(608001)
81 WARASEONI MP-38-004-037-001/722
(WARA) 		1738004000NRG24151120231096183 15/11/2023 rekha 1738004WL051894 rekha 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 rekha BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-037-001/722-A
(WARA) 		1738004000NRG24151120231096184 15/11/2023 MAMTA 1738004WL051894 MAMTA 00051 MAHB0000848 221 221 Processed 01/01/2024 318924483 MAMTA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-037-001/724
(WARA) 		1738004000NRG24151120231096185 15/11/2023 LAXMI 1738004WL051894 LAXMI 00051 MAHB0000848 221 221 Processed 01/01/2024 318924483 LAXMI BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-037-001/73
(WARA) 		1738004000NRG24151120231096186 15/11/2023 SAWINDRA 1738004WL051894 SAWINDRA 00051 MAHB0000848 221 221 Processed 01/01/2024 318924483 SAWINDRA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-037-001/734
(WARA) 		1738004000NRG24151120231096187 15/11/2023 dilip 1738004WL051894 dilip 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 dilip STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-037-001/737
(WARA) 		1738004000NRG24151120231096189 15/11/2023 Jyoti 1738004WL051894 Jyoti 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 Jyoti UNION BANK OF INDIA(508500)
87 WARASEONI MP-38-004-037-001/739-A
(WARA) 		1738004000NRG24151120231096190 15/11/2023 rajwanti 1738004WL051894 rajwanti 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 rajwanti STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-037-001/82
(WARA) 		1738004000NRG24151120231096193 15/11/2023 DINESH 1738004WL051894 DINESH 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 DINESH BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-037-001/91
(WARA) 		1738004000NRG24151120231096195 15/11/2023 tejram 1738004WL051894 tejram 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 tejram BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-037-001/94
(WARA) 		1738004000NRG24151120231096196 15/11/2023 KAMLA 1738004WL051894 KAMLA 00051 MAHB0000848 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 WARASEONI MP-38-004-037-001/97
(WARA) 		1738004000NRG24151120231096197 15/11/2023 sima 1738004WL051894 sima 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318924483 sima BANK OF MAHARASHTRA(607387)
SubTotal 59891 59891
92 WARASEONI MP-38-004-051-001/279-A
(LADSARA) 		1738004050NRG24151120231096019 15/11/2023 KALPANA 1738004050WL051890 KALPANA 00078 CNRB0004118 1105 1105 Processed 01/01/2024 318924483 KALPANA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
93 WARASEONI MP-38-004-002-001/120
(SIKANDRA) 		1738004000NRG24151120231095876 15/11/2023 BHAVANTI 1738004WL051885 BHAVANTI 00089 CBIN0281785 221 221 Processed 01/01/2024 318924483 BHAVANTI CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-002-001/217-A
(SIKANDRA) 		1738004000NRG24151120231095885 15/11/2023 Gayatri 1738004WL051885 Gayatri 00089 CBIN0281785 221 221 Processed 01/01/2024 318924483 Gayatri CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-002-001/221
(SIKANDRA) 		1738004000NRG24151120231095886 15/11/2023 SHYAMBATI 1738004WL051885 SHYAMBATI 00089 CBIN0281785 221 221 Processed 01/01/2024 318924483 SHYAMBATI CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-002-001/335
(SIKANDRA) 		1738004000NRG24151120231095890 15/11/2023 Dhanvanti 1738004WL051885 Dhanvanti 00089 CBIN0281785 221 221 Processed 01/01/2024 318924483 Dhanvanti CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-002-001/338-A
(SIKANDRA) 		1738004000NRG24151120231095891 15/11/2023 alka 1738004WL051885 alka 00089 CBIN0281785 221 221 Processed 01/01/2024 318924483 alka CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-002-001/428
(SIKANDRA) 		1738004000NRG24151120231095893 15/11/2023 RAMBATI 1738004WL051885 RAMBATI 00089 CBIN0281785 221 221 Processed 01/01/2024 318924483 RAMBATI CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-002-001/684
(SIKANDRA) 		1738004000NRG24151120231095904 15/11/2023 sarita 1738004WL051885 sarita 00089 CBIN0281785 221 221 Processed 01/01/2024 318924483 sarita CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-026-001/76
(RENGATOLA) 		1738004000NRG24151120231093696 15/11/2023 SANJAY 1738004WL051782 SANJAY 00089 CBIN0281785 1326 1326 Processed 01/01/2024 318924483 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 WARASEONI MP-38-004-027-001/80
(PIPARIA) 		1738004000NRG24151120231093703 15/11/2023 ISHULAL 1738004WL051782 ISHULAL 00089 CBIN0281785 1105 1105 Processed 01/01/2024 318924483 ISHULAL CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-029-001/1008
(KAYDI) 		1738004000NRG24151120231096200 15/11/2023 KHEMALATA 1738004WL051895 KHEMALATA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 KHEMALATA CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-029-001/1013
(KAYDI) 		1738004000NRG24151120231096202 15/11/2023 BINDU 1738004WL051895 BINDU 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 BINDU CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-029-001/1013
(KAYDI) 		1738004000NRG24151120231096201 15/11/2023 OM PARKASH 1738004WL051895 OM PARKASH 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 OMPARKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 WARASEONI MP-38-004-029-001/1071
(KAYDI) 		1738004000NRG24151120231096203 15/11/2023 SATWANTI 1738004WL051895 SATWANTI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SATWANTI CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-029-001/1076
(KAYDI) 		1738004000NRG24151120231096204 15/11/2023 SAIVANTI 1738004WL051895 SAIVANTI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SAIVANTI CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-029-001/1082
(KAYDI) 		1738004000NRG24151120231096205 15/11/2023 PARDESHI 1738004WL051895 PARDESHI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 WARASEONI MP-38-004-029-001/1085
(KAYDI) 		1738004000NRG24151120231096206 15/11/2023 HIRKAN 1738004WL051895 HIRKAN 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 HIRKAN CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-029-001/1085
(KAYDI) 		1738004000NRG24151120231096207 15/11/2023 MANISH 1738004WL051895 MANISH 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 MANISH CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-029-001/1094
(KAYDI) 		1738004000NRG24151120231096208 15/11/2023 RAMPRASAD 1738004WL051895 RAMPRASAD 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 RAMPRASAD CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-029-001/1094-A
(KAYDI) 		1738004000NRG24151120231096209 15/11/2023 KAUTIKA 1738004WL051895 KAUTIKA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 KAUTIKA BANK OF INDIA(508505)
112 WARASEONI MP-38-004-029-001/111
(KAYDI) 		1738004000NRG24151120231096210 15/11/2023 DHURPATA 1738004WL051895 DHURPATA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 DHURPATA CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-029-001/1144
(KAYDI) 		1738004000NRG24151120231096211 15/11/2023 RAMKALI 1738004WL051895 RAMKALI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
114 WARASEONI MP-38-004-029-001/1160
(KAYDI) 		1738004000NRG24151120231096212 15/11/2023 PADMA 1738004WL051895 PADMA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 PADMA CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-029-001/117
(KAYDI) 		1738004000NRG24151120231096213 15/11/2023 LEELA 1738004WL051895 LEELA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 LEELA CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-029-001/119-A
(KAYDI) 		1738004000NRG24151120231096214 15/11/2023 BHUMESHWARI 1738004WL051895 BHUMESHWARI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-029-001/1217
(KAYDI) 		1738004000NRG24151120231096218 15/11/2023 REKHA 1738004WL051895 REKHA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 REKHA CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-029-001/1282-B
(KAYDI) 		1738004000NRG24151120231096221 15/11/2023 DURGA MANKAR 1738004WL051895 DURGA MANKAR 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 DURGAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 WARASEONI MP-38-004-029-001/1282-C
(KAYDI) 		1738004000NRG24151120231096222 15/11/2023 BABITA MANKAR 1738004WL051895 BABITA MANKAR 00089 CBIN0281785 221 221 Processed 01/01/2024 318924483 BABITAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 WARASEONI MP-38-004-029-001/134
(KAYDI) 		1738004000NRG24151120231096223 15/11/2023 TIRAN 1738004WL051895 TIRAN 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 TIRAN CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-029-001/138
(KAYDI) 		1738004000NRG24151120231096224 15/11/2023 URMILA BAI 1738004WL051895 URMILA BAI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 URMILABAI CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-029-001/141
(KAYDI) 		1738004000NRG24151120231096225 15/11/2023 BASANTA BAI 1738004WL051895 BASANTA BAI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 BASANTABAI CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-029-001/152
(KAYDI) 		1738004000NRG24151120231096226 15/11/2023 RATULA 1738004WL051895 RATULA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 RATULA STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-029-001/153
(KAYDI) 		1738004000NRG24151120231096227 15/11/2023 NATTHULAL 1738004WL051895 NATTHULAL 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 NATTHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 WARASEONI MP-38-004-029-001/170
(KAYDI) 		1738004000NRG24151120231096228 15/11/2023 HIRBANTABAI 1738004WL051895 HIRBANTABAI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 HIRBANTABAI CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-029-001/181
(KAYDI) 		1738004000NRG24151120231096230 15/11/2023 Chandrakala Valtare 1738004WL051895 Chandrakala Valtare 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 ChandrakalaValtare CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-029-001/206
(KAYDI) 		1738004000NRG24151120231096231 15/11/2023 SHANTA 1738004WL051895 SHANTA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SHANTA CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-029-001/210-A
(KAYDI) 		1738004000NRG24151120231096232 15/11/2023 KAVITA 1738004WL051895 KAVITA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 KAVITA CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-029-001/217-A
(KAYDI) 		1738004000NRG24151120231096233 15/11/2023 RAMULA 1738004WL051895 RAMULA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 RAMULA CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-029-001/228
(KAYDI) 		1738004000NRG24151120231096234 15/11/2023 PRATIBHA 1738004WL051895 PRATIBHA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 PRATIBHA CENTRAL BANK OF INDIA(607115)
131 WARASEONI MP-38-004-029-001/251
(KAYDI) 		1738004000NRG24151120231096235 15/11/2023 LATA 1738004WL051895 LATA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 LATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 WARASEONI MP-38-004-029-001/254
(KAYDI) 		1738004000NRG24151120231096236 15/11/2023 ANITA 1738004WL051895 ANITA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 ANITA CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-029-001/279
(KAYDI) 		1738004000NRG24151120231096237 15/11/2023 DAYAVANTI 1738004WL051895 DAYAVANTI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 DAYAVANTI HDFC BANK LTD(607152)
134 WARASEONI MP-38-004-029-001/299
(KAYDI) 		1738004000NRG24151120231096239 15/11/2023 MAHENDRA 1738004WL051895 MAHENDRA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 MAHENDRA STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-029-001/299
(KAYDI) 		1738004000NRG24151120231096238 15/11/2023 MANOHER 1738004WL051895 MANOHER 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 MANOHER CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-029-001/314-A
(KAYDI) 		1738004000NRG24151120231096241 15/11/2023 NIRMALA 1738004WL051895 NIRMALA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
137 WARASEONI MP-38-004-029-001/335
(KAYDI) 		1738004000NRG24151120231096242 15/11/2023 PUSPA 1738004WL051895 PUSPA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
138 WARASEONI MP-38-004-029-001/337-A
(KAYDI) 		1738004000NRG24151120231096243 15/11/2023 LAXMI 1738004WL051895 LAXMI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 LAXMI CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-029-001/337-B
(KAYDI) 		1738004000NRG24151120231096244 15/11/2023 MANJU 1738004WL051895 MANJU 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 MANJU CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-029-001/340
(KAYDI) 		1738004000NRG24151120231096245 15/11/2023 SAKUNTALA 1738004WL051895 SAKUNTALA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SAKUNTALA CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-029-001/341
(KAYDI) 		1738004000NRG24151120231096246 15/11/2023 SARLA BAI 1738004WL051895 SARLA BAI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SARLABAI HDFC BANK LTD(607152)
142 WARASEONI MP-38-004-029-001/375-A
(KAYDI) 		1738004000NRG24151120231096247 15/11/2023 KAVITA 1738004WL051895 KAVITA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 KAVITA CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-029-001/387
(KAYDI) 		1738004000NRG24151120231096248 15/11/2023 KAMUNA 1738004WL051895 KAMUNA 00089 CBIN0281785 221 221 Processed 01/01/2024 318924483 KAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
144 WARASEONI MP-38-004-029-001/407
(KAYDI) 		1738004000NRG24151120231096249 15/11/2023 SUKHWANTI BAI 1738004WL051895 SUKHWANTI BAI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SUKHWANTIBAI CENTRAL BANK OF INDIA(607115)
145 WARASEONI MP-38-004-029-001/418
(KAYDI) 		1738004000NRG24151120231096250 15/11/2023 SEVANTABAI 1738004WL051895 SEVANTABAI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SEVANTABAI CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-029-001/425
(KAYDI) 		1738004000NRG24151120231096251 15/11/2023 DHANWANTI 1738004WL051895 DHANWANTI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 DHANWANTI CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-029-001/425-A
(KAYDI) 		1738004000NRG24151120231096252 15/11/2023 SANJAY 1738004WL051895 SANJAY 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SANJAY CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-029-001/433
(KAYDI) 		1738004000NRG24151120231096253 15/11/2023 BHAGARATA 1738004WL051895 BHAGARATA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 BHAGARATA CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-029-001/452
(KAYDI) 		1738004000NRG24151120231096254 15/11/2023 BARKHA 1738004WL051895 BARKHA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 BARKHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 WARASEONI MP-38-004-029-001/492-A
(KAYDI) 		1738004000NRG24151120231096256 15/11/2023 MIRA 1738004WL051895 MIRA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 MIRA STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-029-001/50-B
(KAYDI) 		1738004000NRG24151120231096258 15/11/2023 DHUPAN 1738004WL051895 DHUPAN 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 DHUPAN CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-029-001/505
(KAYDI) 		1738004000NRG24151120231096259 15/11/2023 ANKIT 1738004WL051895 ANKIT 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 ANKIT CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-029-001/51
(KAYDI) 		1738004000NRG24151120231096261 15/11/2023 MEERA 1738004WL051895 MEERA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 MEERA HDFC BANK LTD(607152)
154 WARASEONI MP-38-004-029-001/51
(KAYDI) 		1738004000NRG24151120231096262 15/11/2023 SAMEER 1738004WL051895 SAMEER 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SAMEER CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-029-001/551
(KAYDI) 		1738004000NRG24151120231096265 15/11/2023 AARTI 1738004WL051895 AARTI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 AARTI PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-029-001/551-A
(KAYDI) 		1738004000NRG24151120231096266 15/11/2023 DAYAVANTI 1738004WL051895 DAYAVANTI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 DAYAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
157 WARASEONI MP-38-004-029-001/570
(KAYDI) 		1738004000NRG24151120231096267 15/11/2023 LATA 1738004WL051895 LATA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 LATA CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-029-001/572
(KAYDI) 		1738004000NRG24151120231096268 15/11/2023 ASHOK 1738004WL051895 ASHOK 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 ASHOK CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-029-001/576
(KAYDI) 		1738004000NRG24151120231096269 15/11/2023 GAYATRI 1738004WL051895 GAYATRI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 GAYATRI STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-029-001/578
(KAYDI) 		1738004000NRG24151120231096270 15/11/2023 SUKVANTI 1738004WL051895 SUKVANTI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SUKVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 WARASEONI MP-38-004-029-001/586
(KAYDI) 		1738004000NRG24151120231096271 15/11/2023 SHANTA BAI 1738004WL051895 SHANTA BAI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SHANTABAI CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-029-001/593
(KAYDI) 		1738004000NRG24151120231096272 15/11/2023 DURGA 1738004WL051895 DURGA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 DURGA CENTRAL BANK OF INDIA(607115)
163 WARASEONI MP-38-004-029-001/624
(KAYDI) 		1738004000NRG24151120231096274 15/11/2023 PHULAVATI 1738004WL051895 PHULAVATI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 PHULAVATI CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-029-001/624-A
(KAYDI) 		1738004000NRG24151120231096275 15/11/2023 PREMLATA 1738004WL051895 PREMLATA 00089 CBIN0281785 221 221 Processed 01/01/2024 318924483 PREMLATA CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-029-001/626
(KAYDI) 		1738004000NRG24151120231096277 15/11/2023 PRAMILA 1738004WL051895 PRAMILA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
166 WARASEONI MP-38-004-029-001/63
(KAYDI) 		1738004000NRG24151120231096278 15/11/2023 SHARDA YADAV 1738004WL051895 SHARDA YADAV 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SHARDAYADAV CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-029-001/651
(KAYDI) 		1738004000NRG24151120231096280 15/11/2023 RAJVANTI 1738004WL051895 RAJVANTI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 RAJVANTI CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-029-001/660
(KAYDI) 		1738004000NRG24151120231096281 15/11/2023 TARAVNTI 1738004WL051895 TARAVNTI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 TARAVNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 WARASEONI MP-38-004-029-001/663-B
(KAYDI) 		1738004000NRG24151120231096282 15/11/2023 LALITA 1738004WL051895 LALITA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 LALITA CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-029-001/683
(KAYDI) 		1738004000NRG24151120231096285 15/11/2023 SUMAN 1738004WL051895 SUMAN 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SUMAN STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-029-001/685-A
(KAYDI) 		1738004000NRG24151120231096286 15/11/2023 SANGITA 1738004WL051895 SANGITA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SANGITA STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-029-001/709
(KAYDI) 		1738004000NRG24151120231096287 15/11/2023 CHANDRAKALA 1738004WL051895 CHANDRAKALA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
173 WARASEONI MP-38-004-029-001/714
(KAYDI) 		1738004000NRG24151120231096288 15/11/2023 SATAN 1738004WL051895 SATAN 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SATAN CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-029-001/720
(KAYDI) 		1738004000NRG24151120231096289 15/11/2023 KALA BAI 1738004WL051895 KALA BAI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 KALABAI CENTRAL BANK OF INDIA(607115)
175 WARASEONI MP-38-004-029-001/722
(KAYDI) 		1738004000NRG24151120231096291 15/11/2023 PURNIMA 1738004WL051895 PURNIMA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 PURNIMA CENTRAL BANK OF INDIA(607115)
176 WARASEONI MP-38-004-029-001/725
(KAYDI) 		1738004000NRG24151120231096292 15/11/2023 NUPESH 1738004WL051895 NUPESH 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 NUPESH CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-029-001/727
(KAYDI) 		1738004000NRG24151120231096293 15/11/2023 SISHULA 1738004WL051895 SISHULA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SISHULA CENTRAL BANK OF INDIA(607115)
178 WARASEONI MP-38-004-029-001/732
(KAYDI) 		1738004000NRG24151120231096295 15/11/2023 JYEND 1738004WL051895 JYEND 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 JYEND CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-029-001/732
(KAYDI) 		1738004000NRG24151120231096294 15/11/2023 LELAVTI 1738004WL051895 LELAVTI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 LELAVTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
180 WARASEONI MP-38-004-029-001/734
(KAYDI) 		1738004000NRG24151120231096296 15/11/2023 LAXMI 1738004WL051895 LAXMI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 WARASEONI MP-38-004-029-001/739
(KAYDI) 		1738004000NRG24151120231096297 15/11/2023 SUKHWANTI 1738004WL051895 SUKHWANTI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SUKHWANTI CENTRAL BANK OF INDIA(607115)
182 WARASEONI MP-38-004-029-001/741
(KAYDI) 		1738004000NRG24151120231096298 15/11/2023 ANJULATA 1738004WL051895 ANJULATA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 ANJULATA CENTRAL BANK OF INDIA(607115)
183 WARASEONI MP-38-004-029-001/747
(KAYDI) 		1738004000NRG24151120231096299 15/11/2023 KUNTA KAWRE 1738004WL051895 KUNTA KAWRE 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 KUNTAKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
184 WARASEONI MP-38-004-029-001/763
(KAYDI) 		1738004000NRG24151120231096300 15/11/2023 ANITA 1738004WL051895 ANITA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 ANITA STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-029-001/766-A
(KAYDI) 		1738004000NRG24151120231096302 15/11/2023 FULKAN 1738004WL051895 FULKAN 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 FULKAN CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-029-001/780-A
(KAYDI) 		1738004000NRG24151120231096304 15/11/2023 DHANWANTI 1738004WL051895 DHANWANTI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 DHANWANTI PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-029-001/794
(KAYDI) 		1738004000NRG24151120231096305 15/11/2023 RAJKUMAR 1738004WL051895 RAJKUMAR 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 RAJKUMAR CENTRAL BANK OF INDIA(607115)
188 WARASEONI MP-38-004-029-001/797-A
(KAYDI) 		1738004000NRG24151120231096307 15/11/2023 DILIP 1738004WL051895 DILIP 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
189 WARASEONI MP-38-004-029-001/797-A
(KAYDI) 		1738004000NRG24151120231096306 15/11/2023 MAMATA 1738004WL051895 MAMATA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 MAMATA CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-029-001/805
(KAYDI) 		1738004000NRG24151120231096308 15/11/2023 YAMUNI 1738004WL051895 YAMUNI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 YAMUNI CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-029-001/806
(KAYDI) 		1738004000NRG24151120231096309 15/11/2023 AMRITA 1738004WL051895 AMRITA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 AMRITA STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-029-001/818
(KAYDI) 		1738004000NRG24151120231096311 15/11/2023 SARSWATI 1738004WL051895 SARSWATI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
193 WARASEONI MP-38-004-029-001/820
(KAYDI) 		1738004000NRG24151120231096314 15/11/2023 ANITA 1738004WL051895 ANITA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 ANITA STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-029-001/837
(KAYDI) 		1738004000NRG24151120231096316 15/11/2023 LAXMI 1738004WL051895 LAXMI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 LAXMI CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-029-001/852-C
(KAYDI) 		1738004000NRG24151120231096318 15/11/2023 ROSHNI 1738004WL051895 ROSHNI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 ROSHNI CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-029-001/855
(KAYDI) 		1738004000NRG24151120231096319 15/11/2023 GAURA 1738004WL051895 GAURA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 GAURA CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-029-001/861
(KAYDI) 		1738004000NRG24151120231096320 15/11/2023 RUKHMANI 1738004WL051895 RUKHMANI 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 RUKHMANI CENTRAL BANK OF INDIA(607115)
198 WARASEONI MP-38-004-029-001/862-A
(KAYDI) 		1738004000NRG24151120231096321 15/11/2023 PRAKASH 1738004WL051895 PRAKASH 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 PRAKASH CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-029-001/874
(KAYDI) 		1738004000NRG24151120231096323 15/11/2023 DURGA 1738004WL051895 DURGA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
200 WARASEONI MP-38-004-029-001/874
(KAYDI) 		1738004000NRG24151120231096324 15/11/2023 KIRAN 1738004WL051895 KIRAN 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 KIRAN CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-029-001/874-A
(KAYDI) 		1738004000NRG24151120231096325 15/11/2023 KARANSINGH 1738004WL051895 KARANSINGH 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 KARANSINGH STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-029-001/897
(KAYDI) 		1738004000NRG24151120231096326 15/11/2023 KARAN 1738004WL051895 KARAN 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 KARAN CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-029-001/945-A
(KAYDI) 		1738004000NRG24151120231096327 15/11/2023 MANOJ 1738004WL051895 MANOJ 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 MANOJ CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-029-001/991
(KAYDI) 		1738004000NRG24151120231096328 15/11/2023 MAHENDRA 1738004WL051895 MAHENDRA 00089 CBIN0281785 442 442 Processed 01/01/2024 318924483 MAHENDRA CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-037-001/150
(WARA) 		1738004000NRG24151120231096137 15/11/2023 jyoti 1738004WL051894 jyoti 00089 CBIN0281785 1105 1105 Processed 01/01/2024 318924483 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
206 WARASEONI MP-38-004-038-001/240
(THANEGAON) 		1738004038NRG24151120231095354 15/11/2023 koushal 1738004038WL051853 koushal 00089 CBIN0281785 1326 1326 Processed 01/01/2024 318924483 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
207 WARASEONI MP-38-004-038-001/489
(THANEGAON) 		1738004038NRG24151120231095338 15/11/2023 Sapna 1738004038WL051852 Sapna 00089 CBIN0281785 1105 1105 Processed 01/01/2024 318924483 Sapna CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-038-001/73
(THANEGAON) 		1738004038NRG24151120231095343 15/11/2023 MAHESH 1738004038WL051852 MAHESH 00089 CBIN0281785 1326 1326 Processed 01/01/2024 318924483 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
209 WARASEONI MP-38-004-057-001/602
(MEHDULI) 		1738004000NRG24151120231096198 15/11/2023 dhanvanti 1738004WL051894 dhanvanti 00089 CBIN0281785 1105 1105 Processed 01/01/2024 318924483 dhanvanti CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-060-001/269-B
(RENGATOLA) 		1738004060NRG24151120231095688 15/11/2023 reeta goswami 1738004060WL051871 reeta goswami 00089 CBIN0281785 884 884 Processed 01/01/2024 318924483 reetagoswami BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-060-001/61-B
(RENGATOLA) 		1738004000NRG24151120231093706 15/11/2023 megharaj 1738004WL051782 megharaj 00089 CBIN0281785 1326 1326 Processed 01/01/2024 318924483 megharaj FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
212 WARASEONI MP-38-004-026-001/189
(RENGATOLA) 		1738004060NRG24151120231095677 15/11/2023 NAbbuLAL 1738004060WL051871 NAbbuLAL 00089 CBIN0281986 884 884 Processed 01/01/2024 318924483 NAbbuLAL CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-026-001/214
(RENGATOLA) 		1738004060NRG24151120231095678 15/11/2023 usha 1738004060WL051871 usha 00089 CBIN0281986 884 884 Processed 01/01/2024 318924483 usha BANK OF BARODA(606985)
214 WARASEONI MP-38-004-026-001/217
(RENGATOLA) 		1738004060NRG24151120231095679 15/11/2023 geeta 1738004060WL051871 geeta 00089 CBIN0281986 884 884 Processed 01/01/2024 318924483 geeta BANK OF BARODA(606985)
215 WARASEONI MP-38-004-026-001/230
(RENGATOLA) 		1738004060NRG24151120231095680 15/11/2023 bBIRAN 1738004060WL051871 bBIRAN 00089 CBIN0281986 884 884 Processed 01/01/2024 318924483 bBIRAN CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-026-001/299
(RENGATOLA) 		1738004060NRG24151120231095681 15/11/2023 AMLESHWARI 1738004060WL051871 AMLESHWARI 00089 CBIN0281986 884 884 Processed 01/01/2024 318924483 AMLESHWARI CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-026-001/83
(RENGATOLA) 		1738004000NRG24151120231093699 15/11/2023 maya 1738004WL051782 maya 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318924483 maya FINO PAYMENTS BANK LTD(608001)
218 WARASEONI MP-38-004-026-001/83
(RENGATOLA) 		1738004000NRG24151120231093700 15/11/2023 patiram 1738004WL051782 patiram 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318924483 patiram CENTRAL BANK OF INDIA(607115)
219 WARASEONI MP-38-004-027-001/258
(PIPARIA) 		1738004000NRG24151120231093701 15/11/2023 sunil 1738004WL051782 sunil 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318924483 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
220 WARASEONI MP-38-004-060-001/133-A
(RENGATOLA) 		1738004060NRG24151120231095683 15/11/2023 CHITRAREKHA 1738004060WL051871 CHITRAREKHA 00089 CBIN0281986 884 884 Processed 01/01/2024 318924483 CHITRAREKHA CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-060-001/133-A
(RENGATOLA) 		1738004060NRG24151120231095682 15/11/2023 RAJESH 1738004060WL051871 RAJESH 00089 CBIN0281986 884 884 Processed 01/01/2024 318924483 RAJESH CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-060-001/216-A
(RENGATOLA) 		1738004060NRG24151120231095684 15/11/2023 DHANLAL 1738004060WL051871 DHANLAL 00089 CBIN0281986 884 884 Processed 01/01/2024 318924483 DHANLAL CENTRAL BANK OF INDIA(607115)
223 WARASEONI MP-38-004-060-001/216-A
(RENGATOLA) 		1738004060NRG24151120231095685 15/11/2023 DIPAOGHARE 1738004060WL051871 DIPAOGHARE 00089 CBIN0281986 1105 1105 Processed 01/01/2024 318924483 DIPAOGHARE CENTRAL BANK OF INDIA(607115)
224 WARASEONI MP-38-004-060-001/216-C
(RENGATOLA) 		1738004060NRG24151120231095686 15/11/2023 BIHARI 1738004060WL051871 BIHARI 00089 CBIN0281986 884 884 Processed 01/01/2024 318924483 BIHARI BANK OF BARODA(606985)
225 WARASEONI MP-38-004-060-001/216-C
(RENGATOLA) 		1738004060NRG24151120231095687 15/11/2023 YOGESWARI 1738004060WL051871 YOGESWARI 00089 CBIN0281986 663 663 Processed 01/01/2024 318924483 YOGESWARI BANK OF BARODA(606985)
226 WARASEONI MP-38-004-060-001/302-A
(RENGATOLA) 		1738004060NRG24151120231095689 15/11/2023 PARMILA SONVANE 1738004060WL051871 PARMILA SONVANE 00089 CBIN0281986 884 884 Processed 01/01/2024 318924483 PARMILASONVANE BANK OF BARODA(606985)
227 WARASEONI MP-38-004-060-001/61-A
(RENGATOLA) 		1738004000NRG24151120231093705 15/11/2023 shushila tembhare 1738004WL051782 shushila tembhare 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318924483 shushilatembhare CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
228 WARASEONI MP-38-004-029-001/814
(KAYDI) 		1738004000NRG24151120231096310 15/11/2023 PRAHLAD 1738004WL051895 PRAHLAD 00114 CBIN0MPDCAB 442 442 Processed 01/01/2024 318924483 PRAHLAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
229 WARASEONI MP-38-004-038-001/737
(THANEGAON) 		1738004038NRG24151120231095345 15/11/2023 santalal 1738004038WL051852 santalal 00114 CBIN0MPDCAB 1326 1326 Processed 01/01/2024 318924483 santalal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
230 WARASEONI MP-38-004-002-001/312-A
(SIKANDRA) 		1738004000NRG24151120231095888 15/11/2023 kalvan 1738004WL051885 kalvan 00354 PUNB0641900 221 221 Processed 01/01/2024 318924483 kalvan PUNJAB NATIONAL BANK(508568)
231 WARASEONI MP-38-004-002-001/478
(SIKANDRA) 		1738004000NRG24151120231095895 15/11/2023 baliram 1738004WL051885 baliram 00354 PUNB0641900 221 221 Processed 01/01/2024 318924483 baliram PUNJAB NATIONAL BANK(508568)
232 WARASEONI MP-38-004-002-001/479
(SIKANDRA) 		1738004000NRG24151120231095896 15/11/2023 rajvanti 1738004WL051885 rajvanti 00354 PUNB0641900 221 221 Processed 01/01/2024 318924483 rajvanti PUNJAB NATIONAL BANK(508568)
233 WARASEONI MP-38-004-002-001/688-A
(SIKANDRA) 		1738004000NRG24151120231095905 15/11/2023 Pramila Bombarde 1738004WL051885 Pramila Bombarde 00354 PUNB0641900 221 221 Processed 01/01/2024 318924483 PramilaBombarde UNION BANK OF INDIA(508500)
234 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004000NRG24151120231095872 15/11/2023 SURESH TURKAR 1738004WL051884 SURESH TURKAR 00354 PUNB0641900 1105 1105 Processed 01/01/2024 318924483 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
235 WARASEONI MP-38-004-037-001/150
(WARA) 		1738004000NRG24151120231096138 15/11/2023 dipanker 1738004WL051894 dipanker 00354 PUNB0641900 1105 1105 Processed 01/01/2024 318924483 dipanker UNION BANK OF INDIA(508500)
236 WARASEONI MP-38-004-037-001/496
(WARA) 		1738004000NRG24151120231096163 15/11/2023 homesh 1738004WL051894 homesh 00354 PUNB0641900 1105 1105 Processed 01/01/2024 318924483 homesh PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-038-001/132-A
(THANEGAON) 		1738004038NRG24151120231095351 15/11/2023 kamal 1738004038WL051853 kamal 00354 PUNB0641900 1326 1326 Processed 01/01/2024 318924483 kamal PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-038-001/154-A
(THANEGAON) 		1738004038NRG24151120231095353 15/11/2023 DHANENDRA 1738004038WL051853 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 01/01/2024 318924483 DHANENDRA PUNJAB NATIONAL BANK(508568)
239 WARASEONI MP-38-004-038-001/330-A
(THANEGAON) 		1738004038NRG24151120231095336 15/11/2023 Radha 1738004038WL051852 Radha 00354 PUNB0641900 1326 1326 Processed 01/01/2024 318924483 Radha PUNJAB NATIONAL BANK(508568)
240 WARASEONI MP-38-004-038-001/42-A
(THANEGAON) 		1738004038NRG24151120231095358 15/11/2023 monika 1738004038WL051853 monika 00354 PUNB0641900 1326 1326 Processed 01/01/2024 318924483 monika PUNJAB NATIONAL BANK(508568)
241 WARASEONI MP-38-004-038-001/539
(THANEGAON) 		1738004038NRG24151120231095360 15/11/2023 nirmala 1738004038WL051853 nirmala 00354 PUNB0641900 884 884 Processed 01/01/2024 318924483 nirmala STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-048-001/108-A
(SAWANGI) 		1738004048NRG24151120231095847 15/11/2023 IMALBAI 1738004048WL051883 IMALBAI 00354 PUNB0641900 442 442 Processed 01/01/2024 318924483 IMALBAI PUNJAB NATIONAL BANK(508568)
243 WARASEONI MP-38-004-048-001/114
(SAWANGI) 		1738004048NRG24151120231095848 15/11/2023 SANTIBAI 1738004048WL051883 SANTIBAI 00354 PUNB0641900 884 884 Processed 01/01/2024 318924483 SANTIBAI PUNJAB NATIONAL BANK(508568)
244 WARASEONI MP-38-004-048-001/161
(SAWANGI) 		1738004048NRG24151120231095850 15/11/2023 FAGNIBAI 1738004048WL051883 FAGNIBAI 00354 PUNB0641900 884 884 Processed 01/01/2024 318924483 FAGNIBAI PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-048-001/22-A
(SAWANGI) 		1738004048NRG24151120231095855 15/11/2023 RAJESH 1738004048WL051883 RAJESH 00354 PUNB0641900 1105 1105 Processed 01/01/2024 318924483 RAJESH PUNJAB NATIONAL BANK(508568)
246 WARASEONI MP-38-004-048-001/346
(SAWANGI) 		1738004000NRG24151120231095798 15/11/2023 DURGA 1738004WL051879 DURGA 00354 PUNB0641900 1326 1326 Processed 01/01/2024 318924483 DURGA PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-048-001/37
(SAWANGI) 		1738004048NRG24151120231095858 15/11/2023 BIPIN MATRE 1738004048WL051883 BIPIN MATRE 00354 PUNB0641900 663 663 Processed 01/01/2024 318924483 BIPINMATRE PUNJAB NATIONAL BANK(508568)
248 WARASEONI MP-38-004-048-001/482-B
(SAWANGI) 		1738004000NRG24151120231095801 15/11/2023 RINKI 1738004WL051879 RINKI 00354 PUNB0641900 1326 1326 Processed 01/01/2024 318924483 RINKI FINO PAYMENTS BANK LTD(608001)
249 WARASEONI MP-38-004-048-001/73
(SAWANGI) 		1738004048NRG24151120231095861 15/11/2023 PRAMILA 1738004048WL051883 PRAMILA 00354 PUNB0641900 884 884 Processed 01/01/2024 318924483 PRAMILA PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-048-001/77
(SAWANGI) 		1738004048NRG24151120231095862 15/11/2023 OMKAR 1738004048WL051883 OMKAR 00354 PUNB0641900 884 884 Processed 01/01/2024 318924483 OMKAR PUNJAB NATIONAL BANK(508568)
251 WARASEONI MP-38-004-050-003/159-D
(DINERA) 		1738004050NRG24151120231096011 15/11/2023 LALITA 1738004050WL051890 LALITA 00354 PUNB0641900 1105 1105 Processed 01/01/2024 318924483 LALITA PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-050-003/172
(DINERA) 		1738004050NRG24151120231096013 15/11/2023 DILIRAM 1738004050WL051890 DILIRAM 00354 PUNB0641900 1105 1105 Processed 01/01/2024 318924483 DILIRAM PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-050-003/172
(DINERA) 		1738004050NRG24151120231096014 15/11/2023 SANGITA 1738004050WL051890 SANGITA 00354 PUNB0641900 1105 1105 Processed 01/01/2024 318924483 SANGITA CENTRAL BANK OF INDIA(607115)
254 WARASEONI MP-38-004-050-003/44-A
(DINERA) 		1738004050NRG24151120231096015 15/11/2023 PREMLATA 1738004050WL051890 PREMLATA 00354 PUNB0641900 1105 1105 Processed 01/01/2024 318924483 PREMLATA PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-050-003/52
(DINERA) 		1738004050NRG24151120231096016 15/11/2023 SHOBHA 1738004050WL051890 SHOBHA 00354 PUNB0641900 1105 1105 Processed 01/01/2024 318924483 SHOBHA PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-051-001/744-A
(LADSARA) 		1738004050NRG24151120231096024 15/11/2023 SURENDRA 1738004050WL051890 SURENDRA 00354 PUNB0641900 1105 1105 Processed 01/01/2024 318924483 SURENDRA PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-057-001/602-A
(MEHDULI) 		1738004000NRG24151120231096199 15/11/2023 ravi 1738004WL051894 ravi 00354 PUNB0641900 884 884 Processed 01/01/2024 318924483 ravi PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
258 WARASEONI MP-38-004-002-001/105-A
(SIKANDRA) 		1738004000NRG24151120231095875 15/11/2023 jannu 1738004WL051885 jannu 00415 SBIN0000499 221 221 Processed 01/01/2024 318924483 jannu STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-002-001/126-B
(SIKANDRA) 		1738004000NRG24151120231095877 15/11/2023 chabikala 1738004WL051885 chabikala 00415 SBIN0000499 221 221 Processed 01/01/2024 318924483 chabikala STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-002-001/134
(SIKANDRA) 		1738004000NRG24151120231095878 15/11/2023 SUNITA 1738004WL051885 SUNITA 00415 SBIN0000499 221 221 Processed 01/01/2024 318924483 SUNITA CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-002-001/192-A
(SIKANDRA) 		1738004000NRG24151120231095881 15/11/2023 Sushma 1738004WL051885 Sushma 00415 SBIN0000499 221 221 Processed 01/01/2024 318924483 Sushma STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-002-001/199-A
(SIKANDRA) 		1738004000NRG24151120231095883 15/11/2023 Divyanshi 1738004WL051885 Divyanshi 00415 SBIN0000499 221 221 Processed 01/01/2024 318924483 Divyanshi STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-002-001/333-A
(SIKANDRA) 		1738004000NRG24151120231095889 15/11/2023 sarita 1738004WL051885 sarita 00415 SBIN0000499 221 221 Processed 01/01/2024 318924483 sarita STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-002-001/390-A
(SIKANDRA) 		1738004000NRG24151120231095892 15/11/2023 sunita 1738004WL051885 sunita 00415 SBIN0000499 221 221 Processed 01/01/2024 318924483 sunita STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-002-001/442
(SIKANDRA) 		1738004000NRG24151120231095894 15/11/2023 umendra 1738004WL051885 umendra 00415 SBIN0000499 221 221 Processed 01/01/2024 318924483 umendra STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-002-001/557-B
(SIKANDRA) 		1738004000NRG24151120231095898 15/11/2023 Nagma Jamre 1738004WL051885 Nagma Jamre 00415 SBIN0000499 221 221 Processed 01/01/2024 318924483 NagmaJamre STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-002-001/645
(SIKANDRA) 		1738004000NRG24151120231095902 15/11/2023 chaya 1738004WL051885 chaya 00415 SBIN0000499 221 221 Processed 01/01/2024 318924483 chaya PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-002-001/659
(SIKANDRA) 		1738004000NRG24151120231095903 15/11/2023 mamta 1738004WL051885 mamta 00415 SBIN0000499 221 221 Processed 01/01/2024 318924483 mamta STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-011-001/56-A
(GARRA) 		1738004000NRG24151120231096129 15/11/2023 Gunvanta 1738004WL051893 Gunvanta 00415 SBIN0000499 3315 3315 Processed 01/01/2024 318924483 Gunvanta INDIA POST PAYMENTS BANK LIMITED(508528)
270 WARASEONI MP-38-004-011-001/56-A
(GARRA) 		1738004000NRG24151120231096128 15/11/2023 Sonulal 1738004WL051893 Sonulal 00415 SBIN0000499 3315 3315 Processed 01/01/2024 318924483 Sonulal STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-029-001/1209
(KAYDI) 		1738004000NRG24151120231096217 15/11/2023 RAJKUMARI 1738004WL051895 RAJKUMARI 00415 SBIN0000499 442 442 Processed 01/01/2024 318924483 RAJKUMARI STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-029-001/1240
(KAYDI) 		1738004000NRG24151120231096220 15/11/2023 BHAGARATA 1738004WL051895 BHAGARATA 00415 SBIN0000499 442 442 Processed 01/01/2024 318924483 BHAGARATA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-029-001/303
(KAYDI) 		1738004000NRG24151120231096240 15/11/2023 DURGESHWARI 1738004WL051895 DURGESHWARI 00415 SBIN0000499 442 442 Processed 01/01/2024 318924483 DURGESHWARI STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-029-001/483-A
(KAYDI) 		1738004000NRG24151120231096255 15/11/2023 MUNNI BAI 1738004WL051895 MUNNI BAI 00415 SBIN0000499 442 442 Processed 01/01/2024 318924483 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
275 WARASEONI MP-38-004-029-001/509-A
(KAYDI) 		1738004000NRG24151120231096260 15/11/2023 ANUPCHAND 1738004WL051895 ANUPCHAND 00415 SBIN0000499 442 442 Processed 01/01/2024 318924483 ANUPCHAND STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-029-001/513
(KAYDI) 		1738004000NRG24151120231096263 15/11/2023 ISULA 1738004WL051895 ISULA 00415 SBIN0000499 442 442 Processed 01/01/2024 318924483 ISULA CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-029-001/605
(KAYDI) 		1738004000NRG24151120231096273 15/11/2023 UMESH 1738004WL051895 UMESH 00415 SBIN0000499 442 442 Processed 01/01/2024 318924483 UMESH STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-029-001/664
(KAYDI) 		1738004000NRG24151120231096283 15/11/2023 MEMANT 1738004WL051895 MEMANT 00415 SBIN0000499 442 442 Processed 01/01/2024 318924483 MEMANT STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-029-001/669
(KAYDI) 		1738004000NRG24151120231096284 15/11/2023 NARENDRA 1738004WL051895 NARENDRA 00415 SBIN0000499 442 442 Processed 01/01/2024 318924483 NARENDRA STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-029-001/721-A
(KAYDI) 		1738004000NRG24151120231096290 15/11/2023 VATSLA 1738004WL051895 VATSLA 00415 SBIN0000499 442 442 Processed 01/01/2024 318924483 VATSLA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-029-001/780
(KAYDI) 		1738004000NRG24151120231096303 15/11/2023 SUKHWANTI 1738004WL051895 SUKHWANTI 00415 SBIN0000499 442 442 Processed 01/01/2024 318924483 SUKHWANTI STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-029-001/818
(KAYDI) 		1738004000NRG24151120231096312 15/11/2023 KANHAIYA 1738004WL051895 KANHAIYA 00415 SBIN0000499 442 442 Processed 01/01/2024 318924483 KANHAIYA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-029-001/819
(KAYDI) 		1738004000NRG24151120231096313 15/11/2023 CITRANJAN 1738004WL051895 CITRANJAN 00415 SBIN0000499 442 442 Processed 01/01/2024 318924483 CITRANJAN STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-029-001/852-A
(KAYDI) 		1738004000NRG24151120231096317 15/11/2023 ARUNA 1738004WL051895 ARUNA 00415 SBIN0000499 442 442 Processed 01/01/2024 318924483 ARUNA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-029-001/863
(KAYDI) 		1738004000NRG24151120231096322 15/11/2023 BHARTI KHAIRWAR 1738004WL051895 BHARTI KHAIRWAR 00415 SBIN0000499 442 442 Processed 01/01/2024 318924483 BHARTIKHAIRWAR STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-033-001/109-A
(GATAPAYLI) 		1738004000NRG24151120231095805 15/11/2023 CHAYA 1738004WL051880 CHAYA 00415 SBIN0000499 1547 1547 Processed 01/01/2024 318924483 CHAYA STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-033-001/202-A
(GATAPAYLI) 		1738004000NRG24151120231095809 15/11/2023 RAJNI 1738004WL051880 RAJNI 00415 SBIN0000499 663 663 Processed 01/01/2024 318924483 RAJNI STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-033-001/29-A
(GATAPAYLI) 		1738004000NRG24151120231095810 15/11/2023 Kavita Pancheshwar 1738004WL051880 Kavita Pancheshwar 00415 SBIN0000499 884 884 Processed 01/01/2024 318924483 KavitaPancheshwar FINO PAYMENTS BANK LTD(608001)
289 WARASEONI MP-38-004-033-001/81
(GATAPAYLI) 		1738004000NRG24151120231095818 15/11/2023 Surjan bai 1738004WL051880 Surjan bai 00415 SBIN0000499 1768 1768 Processed 01/01/2024 318924483 Surjanbai STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-037-001/311-B
(WARA) 		1738004000NRG24151120231096150 15/11/2023 RAJENDRA 1738004WL051894 RAJENDRA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 RAJENDRA BANK OF MAHARASHTRA(607387)
291 WARASEONI MP-38-004-037-001/421
(WARA) 		1738004000NRG24151120231096158 15/11/2023 heerabai 1738004WL051894 heerabai 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 heerabai STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-037-001/421
(WARA) 		1738004000NRG24151120231096159 15/11/2023 RUPA 1738004WL051894 RUPA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 RUPA FINCARE SMALL FINANCE BANK LTD(608304)
293 WARASEONI MP-38-004-037-001/553-A
(WARA) 		1738004000NRG24151120231096167 15/11/2023 HANSA 1738004WL051894 HANSA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 HANSA INDIA POST PAYMENTS BANK LIMITED(508528)
294 WARASEONI MP-38-004-037-001/736
(WARA) 		1738004000NRG24151120231096188 15/11/2023 ANUSUIYA 1738004WL051894 ANUSUIYA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 ANUSUIYA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-037-001/8
(WARA) 		1738004000NRG24151120231096191 15/11/2023 Sangita 1738004WL051894 Sangita 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 Sangita BANK OF MAHARASHTRA(607387)
296 WARASEONI MP-38-004-038-001/101
(THANEGAON) 		1738004000NRG24151120231095907 15/11/2023 usha 1738004WL051886 usha 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 usha STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-038-001/107
(THANEGAON) 		1738004038NRG24151120231095331 15/11/2023 BHAGAN BAI 1738004038WL051852 BHAGAN BAI 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 BHAGANBAI STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-038-001/122
(THANEGAON) 		1738004038NRG24151120231095332 15/11/2023 RAMKALI 1738004038WL051852 RAMKALI 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 RAMKALI STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-038-001/123-A
(THANEGAON) 		1738004038NRG24151120231095350 15/11/2023 URMILA 1738004038WL051853 URMILA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 URMILA STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-038-001/133-A
(THANEGAON) 		1738004038NRG24151120231095352 15/11/2023 SUNITA 1738004038WL051853 SUNITA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 SUNITA CENTRAL BANK OF INDIA(607115)
301 WARASEONI MP-38-004-038-001/202-A
(THANEGAON) 		1738004000NRG24151120231095908 15/11/2023 SUMITRA 1738004WL051886 SUMITRA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 SUMITRA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-038-001/269-A
(THANEGAON) 		1738004038NRG24151120231095355 15/11/2023 sagan bai 1738004038WL051853 sagan bai 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 saganbai STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-038-001/276
(THANEGAON) 		1738004038NRG24151120231095356 15/11/2023 GIRA 1738004038WL051853 GIRA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 GIRA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-038-001/284-C
(THANEGAON) 		1738004038NRG24151120231095333 15/11/2023 MUKESH KAWRE 1738004038WL051852 MUKESH KAWRE 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 MUKESHKAWRE STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-038-001/284-D
(THANEGAON) 		1738004000NRG24151120231095909 15/11/2023 HEMLATA BAI 1738004WL051886 HEMLATA BAI 00415 SBIN0000499 884 884 Processed 01/01/2024 318924483 HEMLATABAI FINO PAYMENTS BANK LTD(608001)
306 WARASEONI MP-38-004-038-001/313-A
(THANEGAON) 		1738004038NRG24151120231095334 15/11/2023 pustkala 1738004038WL051852 pustkala 00415 SBIN0000499 663 663 Processed 01/01/2024 318924483 pustkala STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-038-001/316-B
(THANEGAON) 		1738004038NRG24151120231095357 15/11/2023 rekhabai 1738004038WL051853 rekhabai 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 rekhabai STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-038-001/330
(THANEGAON) 		1738004038NRG24151120231095335 15/11/2023 JYOTIBAI 1738004038WL051852 JYOTIBAI 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 JYOTIBAI STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-038-001/40
(THANEGAON) 		1738004000NRG24151120231095910 15/11/2023 lalita 1738004WL051886 lalita 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 lalita STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-038-001/41
(THANEGAON) 		1738004000NRG24151120231095911 15/11/2023 INDU 1738004WL051886 INDU 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 INDU STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-038-001/410
(THANEGAON) 		1738004000NRG24151120231095912 15/11/2023 RAVITA 1738004WL051886 RAVITA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 RAVITA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-038-001/419-A
(THANEGAON) 		1738004000NRG24151120231095913 15/11/2023 GITESHWAREE 1738004WL051886 GITESHWAREE 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 GITESHWAREE STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-038-001/42
(THANEGAON) 		1738004000NRG24151120231095914 15/11/2023 JANKA 1738004WL051886 JANKA 00415 SBIN0000499 663 663 Processed 01/01/2024 318924483 JANKA STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-038-001/425
(THANEGAON) 		1738004038NRG24151120231095337 15/11/2023 TARACHAND 1738004038WL051852 TARACHAND 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 TARACHAND STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-038-001/533
(THANEGAON) 		1738004038NRG24151120231095359 15/11/2023 Anupa 1738004038WL051853 Anupa 00415 SBIN0000499 884 884 Processed 01/01/2024 318924483 Anupa STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-038-001/537
(THANEGAON) 		1738004038NRG24151120231095339 15/11/2023 CHHAMAN 1738004038WL051852 CHHAMAN 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 CHHAMAN STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-038-001/549
(THANEGAON) 		1738004038NRG24151120231095361 15/11/2023 KHAUSHAL 1738004038WL051853 KHAUSHAL 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 KHAUSHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
318 WARASEONI MP-38-004-038-001/559
(THANEGAON) 		1738004038NRG24151120231095341 15/11/2023 khelan 1738004038WL051852 khelan 00415 SBIN0000499 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 WARASEONI MP-38-004-038-001/559
(THANEGAON) 		1738004038NRG24151120231095340 15/11/2023 RAMLAL 1738004038WL051852 RAMLAL 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 WARASEONI MP-38-004-038-001/564
(THANEGAON) 		1738004038NRG24151120231095342 15/11/2023 RESHMA 1738004038WL051852 RESHMA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 RESHMA PUNJAB NATIONAL BANK(508568)
321 WARASEONI MP-38-004-038-001/567
(THANEGAON) 		1738004000NRG24151120231095915 15/11/2023 KAPURCHAND 1738004WL051886 KAPURCHAND 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 KAPURCHAND STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-038-001/629
(THANEGAON) 		1738004000NRG24151120231095916 15/11/2023 VARSHA 1738004WL051886 VARSHA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 VARSHA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-038-001/656-A
(THANEGAON) 		1738004000NRG24151120231095917 15/11/2023 pramila 1738004WL051886 pramila 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 pramila STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-038-001/733-A
(THANEGAON) 		1738004038NRG24151120231095344 15/11/2023 MIRA 1738004038WL051852 MIRA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 MIRA STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-038-001/742
(THANEGAON) 		1738004038NRG24151120231095346 15/11/2023 SAVITA 1738004038WL051852 SAVITA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 SAVITA CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-038-001/761
(THANEGAON) 		1738004038NRG24151120231095348 15/11/2023 JITENDRA 1738004038WL051852 JITENDRA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 JITENDRA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-038-001/772
(THANEGAON) 		1738004038NRG24151120231095362 15/11/2023 MAMTA 1738004038WL051853 MAMTA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 MAMTA STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-038-001/783
(THANEGAON) 		1738004038NRG24151120231095363 15/11/2023 sita 1738004038WL051853 sita 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 sita STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-038-001/81
(THANEGAON) 		1738004000NRG24151120231095918 15/11/2023 PRAMILA 1738004WL051886 PRAMILA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 PRAMILA STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-038-001/810
(THANEGAON) 		1738004038NRG24151120231095364 15/11/2023 miran 1738004038WL051853 miran 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 miran STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-038-001/82
(THANEGAON) 		1738004000NRG24151120231095919 15/11/2023 NIRMALA 1738004WL051886 NIRMALA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 NIRMALA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-038-001/823
(THANEGAON) 		1738004038NRG24151120231095349 15/11/2023 rukhamani 1738004038WL051852 rukhamani 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 rukhamani STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-048-001/163-A
(SAWANGI) 		1738004048NRG24151120231095851 15/11/2023 GAJANAND KAVARE 1738004048WL051883 GAJANAND KAVARE 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318924483 GAJANANDKAVARE STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-050-003/86-A
(DINERA) 		1738004050NRG24151120231096017 15/11/2023 CHAMRAN 1738004050WL051890 CHAMRAN 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 CHAMRAN STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-051-001/561
(LADSARA) 		1738004050NRG24151120231096022 15/11/2023 URMILA BAI 1738004050WL051890 URMILA BAI 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 URMILABAI STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-051-001/581-A
(LADSARA) 		1738004050NRG24151120231096023 15/11/2023 ANJANA BAI 1738004050WL051890 ANJANA BAI 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 ANJANABAI STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-051-001/744-A
(LADSARA) 		1738004050NRG24151120231096025 15/11/2023 PADMA 1738004050WL051890 PADMA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 318924483 PADMA STATE BANK OF INDIA(508548)
SubTotal 78234 78234
338 WARASEONI MP-38-004-033-001/101-A
(GATAPAYLI) 		1738004000NRG24151120231095802 15/11/2023 DANVANTI 1738004WL051880 DANVANTI 00415 SBIN0006963 442 442 Processed 01/01/2024 318924483 DANVANTI STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-033-001/101-B
(GATAPAYLI) 		1738004000NRG24151120231095803 15/11/2023 CHHAMANLAL 1738004WL051880 CHHAMANLAL 00415 SBIN0006963 221 221 Processed 01/01/2024 318924483 CHHAMANLAL STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-033-001/107
(GATAPAYLI) 		1738004000NRG24151120231095804 15/11/2023 INDRAKALA 1738004WL051880 INDRAKALA 00415 SBIN0006963 442 442 Processed 01/01/2024 318924483 INDRAKALA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-033-001/110-B
(GATAPAYLI) 		1738004000NRG24151120231095806 15/11/2023 Gita 1738004WL051880 Gita 00415 SBIN0006963 221 221 Processed 01/01/2024 318924483 Gita STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-033-001/157
(GATAPAYLI) 		1738004000NRG24151120231095807 15/11/2023 kanta 1738004WL051880 kanta 00415 SBIN0006963 1768 1768 Processed 01/01/2024 318924483 kanta STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-033-001/182
(GATAPAYLI) 		1738004000NRG24151120231095808 15/11/2023 REKHA 1738004WL051880 REKHA 00415 SBIN0006963 1768 1768 Processed 01/01/2024 318924483 REKHA STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-033-001/3
(GATAPAYLI) 		1738004000NRG24151120231095811 15/11/2023 Budhram 1738004WL051880 Budhram 00415 SBIN0006963 1105 1105 Processed 01/01/2024 318924483 Budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 WARASEONI MP-38-004-033-001/307
(GATAPAYLI) 		1738004000NRG24151120231095812 15/11/2023 PURANLAL 1738004WL051880 PURANLAL 00415 SBIN0006963 1768 1768 Processed 01/01/2024 318924483 PURANLAL STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-033-001/312
(GATAPAYLI) 		1738004000NRG24151120231095813 15/11/2023 MAMTA 1738004WL051880 MAMTA 00415 SBIN0006963 884 884 Processed 01/01/2024 318924483 MAMTA STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-033-001/349
(GATAPAYLI) 		1738004000NRG24151120231095814 15/11/2023 LALITA 1738004WL051880 LALITA 00415 SBIN0006963 663 663 Processed 01/01/2024 318924483 LALITA STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-033-001/43
(GATAPAYLI) 		1738004000NRG24151120231095815 15/11/2023 imla 1738004WL051880 imla 00415 SBIN0006963 663 663 Processed 01/01/2024 318924483 imla STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-033-001/60
(GATAPAYLI) 		1738004000NRG24151120231095816 15/11/2023 Adharsh 1738004WL051880 Adharsh 00415 SBIN0006963 1768 1768 Processed 01/01/2024 318924483 Adharsh INDIA POST PAYMENTS BANK LIMITED(508528)
350 WARASEONI MP-38-004-033-001/73
(GATAPAYLI) 		1738004000NRG24151120231095817 15/11/2023 KAWANLAL 1738004WL051880 KAWANLAL 00415 SBIN0006963 1768 1768 Processed 01/01/2024 318924483 KAWANLAL STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-033-001/88
(GATAPAYLI) 		1738004000NRG24151120231095819 15/11/2023 SHRIRAM 1738004WL051880 SHRIRAM 00415 SBIN0006963 663 663 Processed 01/01/2024 318924483 SHRIRAM STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-033-001/92-A
(GATAPAYLI) 		1738004000NRG24151120231095820 15/11/2023 SYAMA 1738004WL051880 SYAMA 00415 SBIN0006963 1547 1547 Processed 01/01/2024 318924483 SYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 WARASEONI MP-38-004-047-001/773
(BUDBUDA) 		1738004000NRG24151120231095844 15/11/2023 yuvraj 1738004WL051882 yuvraj 00415 SBIN0006963 663 663 Processed 01/01/2024 318924483 yuvraj STATE BANK OF INDIA(508548)
SubTotal 16354 16354
354 WARASEONI MP-38-004-060-001/61-A
(RENGATOLA) 		1738004000NRG24151120231093704 15/11/2023 khemraj tembhare 1738004WL051782 khemraj tembhare 00415 SBIN0006964 1326 1326 Processed 01/01/2024 318924483 khemrajtembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
355 WARASEONI MP-38-004-005-001/29
(KHAPA) 		1738004000NRG24151120231095867 15/11/2023 THAGAN BAI 1738004WL051884 THAGAN BAI 00415 SBIN0006965 1105 1105 Processed 01/01/2024 318924483 THAGANBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
356 WARASEONI MP-38-004-002-001/102
(SIKANDRA) 		1738004000NRG24151120231095874 15/11/2023 Atul Sahare 1738004WL051885 Atul Sahare 00468 UBIN0565245 221 221 Processed 01/01/2024 318924483 AtulSahare UNION BANK OF INDIA(508500)
357 WARASEONI MP-38-004-002-001/158
(SIKANDRA) 		1738004000NRG24151120231095879 15/11/2023 HEMLATA 1738004WL051885 HEMLATA 00468 UBIN0565245 221 221 Processed 01/01/2024 318924483 HEMLATA UNION BANK OF INDIA(508500)
358 WARASEONI MP-38-004-002-001/215
(SIKANDRA) 		1738004000NRG24151120231095884 15/11/2023 KHELAN 1738004WL051885 KHELAN 00468 UBIN0565245 221 221 Processed 01/01/2024 318924483 KHELAN UNION BANK OF INDIA(508500)
359 WARASEONI MP-38-004-002-001/259-A
(SIKANDRA) 		1738004000NRG24151120231095887 15/11/2023 prakash 1738004WL051885 prakash 00468 UBIN0565245 221 221 Processed 01/01/2024 318924483 prakash UNION BANK OF INDIA(508500)
360 WARASEONI MP-38-004-002-001/595
(SIKANDRA) 		1738004000NRG24151120231095899 15/11/2023 samli 1738004WL051885 samli 00468 UBIN0565245 221 221 Processed 01/01/2024 318924483 samli UNION BANK OF INDIA(508500)
361 WARASEONI MP-38-004-037-001/586
(WARA) 		1738004000NRG24151120231096170 15/11/2023 Surendra 1738004WL051894 Surendra 00468 UBIN0565245 1105 1105 Processed 01/01/2024 318924483 Surendra BANK OF MAHARASHTRA(607387)
362 WARASEONI MP-38-004-037-001/82-A
(WARA) 		1738004000NRG24151120231096194 15/11/2023 ROSHNI 1738004WL051894 ROSHNI 00468 UBIN0565245 1105 1105 Processed 01/01/2024 318924483 ROSHNI BANK OF MAHARASHTRA(607387)
363 WARASEONI MP-38-004-038-001/748
(THANEGAON) 		1738004038NRG24151120231095347 15/11/2023 MEENA 1738004038WL051852 MEENA 00468 UBIN0565245 1326 1326 Processed 01/01/2024 318924483 MEENA UNION BANK OF INDIA(508500)
SubTotal 4641 4641
364 WARASEONI MP-38-004-002-001/612-A
(SIKANDRA) 		1738004000NRG24151120231095900 15/11/2023 Rajeshwari Nageshwri 1738004WL051885 Rajeshwari Nageshwri 00691 IPOS0000001 221 221 Processed 01/01/2024 318924483 RajeshwariNageshwri INDIA POST PAYMENTS BANK LIMITED(508528)
365 WARASEONI MP-38-004-005-001/4-A
(KHAPA) 		1738004000NRG24151120231095870 15/11/2023 Sumati 1738004WL051884 Sumati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318924483 Sumati INDIA POST PAYMENTS BANK LIMITED(508528)
366 WARASEONI MP-38-004-029-001/633-A
(KAYDI) 		1738004000NRG24151120231096279 15/11/2023 ANUSUYA 1738004WL051895 ANUSUYA 00691 IPOS0000001 442 442 Processed 01/01/2024 318924483 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 WARASEONI MP-38-004-048-001/357
(SAWANGI) 		1738004000NRG24151120231095799 15/11/2023 PUSPA THAKRE 1738004WL051879 PUSPA THAKRE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318924483 PUSPATHAKRE STATE BANK OF INDIA(508548)
SubTotal 3094 3094
368 WARASEONI MP-38-004-051-001/279-A
(LADSARA) 		1738004050NRG24151120231096018 15/11/2023 DEVENDRA 1738004050WL051890 DEVENDRA 00697 BKID0MG1307 1105 1105 Processed 01/01/2024 318924483 DEVENDRA UNION BANK OF INDIA(508500)
369 WARASEONI MP-38-004-051-001/470-A
(LADSARA) 		1738004050NRG24151120231096021 15/11/2023 PUSTAKALA 1738004050WL051890 PUSTAKALA 00697 BKID0MG1307 1105 1105 Processed 01/01/2024 318924483 PUSTAKALA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-051-001/470-A
(LADSARA) 		1738004050NRG24151120231096020 15/11/2023 SAMRUTA 1738004050WL051890 SAMRUTA 00697 BKID0MG1307 1105 1105 Processed 01/01/2024 318924483 SAMRUTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 290173 290173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_151123APB_FTO_356170 Bank of Baroda BARB0BALBHO Balaghat 2210
2 WARASEONI MP1738004_151123APB_FTO_356170 Bank of India BKID0009590 BALAGHAT 3757
3 WARASEONI MP1738004_151123APB_FTO_356170 Bank of Maharastra MAHB0000721 BUDBUDA 14144
4 WARASEONI MP1738004_151123APB_FTO_356170 Bank of Maharastra MAHB0000848 WARASEONI 59891
5 WARASEONI MP1738004_151123APB_FTO_356170 Canara Bank CNRB0004118 Balaghat 1105
6 WARASEONI MP1738004_151123APB_FTO_356170 Central Bank Of India CBIN0281785 WARASEONI 57018
7 WARASEONI MP1738004_151123APB_FTO_356170 Central Bank Of India CBIN0281986 GARHA (KANKI) 15912
8 WARASEONI MP1738004_151123APB_FTO_356170 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1768
9 WARASEONI MP1738004_151123APB_FTO_356170 Punjab National Bank PUNB0641900 WARASEONI (MP) 26299
10 WARASEONI MP1738004_151123APB_FTO_356170 State Bank of India SBIN0000499 WARASEONI 78234
11 WARASEONI MP1738004_151123APB_FTO_356170 State Bank of India SBIN0006963 KOCHEWAHI 16354
12 WARASEONI MP1738004_151123APB_FTO_356170 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
13 WARASEONI MP1738004_151123APB_FTO_356170 State Bank of India SBIN0006965 MEHANDIWADA 1105
14 WARASEONI MP1738004_151123APB_FTO_356170 Union Bank of India UBIN0565245 WARASEONI 4641
15 WARASEONI MP1738004_151123APB_FTO_356170 India Post Payments Bank IPOS0000001 Balaghat 3094
16 WARASEONI MP1738004_151123APB_FTO_356170 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3315

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