Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_211223APB_FTO_402366
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) 		1738004000NRG24211220231185364 21/12/2023 Indrakala 1738004WL056261 Indrakala 00045 BARB0BALBHO 1547 1547 Processed 11/03/2024 644615427 Indrakala BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/12-A
(JAGPUR) 		1738004000NRG24211220231186261 21/12/2023 VANDANA KARKADE 1738004WL056287 VANDANA KARKADE 00045 BARB0BALBHO 1105 1105 Processed 11/03/2024 644615427 VANDANAKARKADE BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/444-A
(JAGPUR) 		1738004000NRG24211220231186267 21/12/2023 Urmila 1738004WL056287 Urmila 00045 BARB0BALBHO 1547 1547 Processed 11/03/2024 644615427 Urmila BANK OF BARODA(606985)
SubTotal 4199 4199
4 WARASEONI MP-38-004-036-001/51-B
(MADANPUR) 		1738004000NRG24201220231181526 21/12/2023 GEETA 1738004WL056139 GEETA 00048 BKID0009590 442 442 Processed 11/03/2024 644615427 GEETA BANK OF INDIA(508505)
SubTotal 442 442
5 WARASEONI MP-38-004-010-001/113
(KOSTE) 		1738004000NRG24211220231184320 21/12/2023 aavesh 1738004WL056233 aavesh 00051 MAHB0000633 1326 1326 Processed 11/03/2024 644615427 aavesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
6 WARASEONI MP-38-004-007-001/102
(SARANDI) 		1738004007NRG24211220231184296 21/12/2023 MALTI 1738004007WL056232 MALTI 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644615427 MALTI BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-007-001/111
(SARANDI) 		1738004007NRG24211220231184298 21/12/2023 JHANKLAL 1738004007WL056232 JHANKLAL 00051 MAHB0000721 884 884 Processed 11/03/2024 644615427 JHANKLAL BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-007-001/114
(SARANDI) 		1738004007NRG24211220231184299 21/12/2023 danraj 1738004007WL056232 danraj 00051 MAHB0000721 884 884 Processed 11/03/2024 644615427 danraj BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-007-001/117-A
(SARANDI) 		1738004007NRG24211220231184300 21/12/2023 MAMTA 1738004007WL056232 MAMTA 00051 MAHB0000721 663 663 Processed 11/03/2024 644615427 MAMTA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-007-001/130
(SARANDI) 		1738004007NRG24211220231184303 21/12/2023 DULECHAND 1738004007WL056232 DULECHAND 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644615427 DULECHAND BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-007-001/133
(SARANDI) 		1738004007NRG24211220231184304 21/12/2023 OMVANTA 1738004007WL056232 OMVANTA 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644615427 OMVANTA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-007-001/213
(SARANDI) 		1738004007NRG24211220231184308 21/12/2023 amit 1738004007WL056232 amit 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644615427 amit BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-007-001/78
(SARANDI) 		1738004007NRG24211220231184315 21/12/2023 JAIVANTA 1738004007WL056232 JAIVANTA 00051 MAHB0000721 663 663 Processed 11/03/2024 644615427 JAIVANTA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-007-001/8
(SARANDI) 		1738004007NRG24211220231184316 21/12/2023 FULESHVRE 1738004007WL056232 FULESHVRE 00051 MAHB0000721 663 663 Processed 11/03/2024 644615427 FULESHVRE BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-007-001/89
(SARANDI) 		1738004007NRG24211220231184318 21/12/2023 carandas 1738004007WL056232 carandas 00051 MAHB0000721 221 221 Processed 11/03/2024 644615427 carandas AIRTEL PAYMENTS BANK LIMITED(990288)
16 WARASEONI MP-38-004-007-001/89
(SARANDI) 		1738004007NRG24211220231184317 21/12/2023 hiranta 1738004007WL056232 hiranta 00051 MAHB0000721 221 221 Processed 11/03/2024 644615427 hiranta BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-047-001/1158
(BUDBUDA) 		1738004000NRG24211220231186179 21/12/2023 LALITA 1738004WL056286 LALITA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 LALITA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-047-001/118
(BUDBUDA) 		1738004000NRG24211220231186180 21/12/2023 JAGGU 1738004WL056286 JAGGU 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 JAGGU BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-047-001/1190
(BUDBUDA) 		1738004000NRG24211220231186181 21/12/2023 SUNITA 1738004WL056286 SUNITA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 SUNITA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-047-001/1208
(BUDBUDA) 		1738004000NRG24211220231186182 21/12/2023 DILAN 1738004WL056286 DILAN 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 DILAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 WARASEONI MP-38-004-047-001/124
(BUDBUDA) 		1738004000NRG24211220231186183 21/12/2023 DASVAN 1738004WL056286 DASVAN 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 DASVAN BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-047-001/1287
(BUDBUDA) 		1738004000NRG24211220231186184 21/12/2023 SUKWAN KHANDATE 1738004WL056286 SUKWAN KHANDATE 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 SUKWANKHANDATE BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-047-001/1295
(BUDBUDA) 		1738004000NRG24211220231186185 21/12/2023 SUNITA 1738004WL056286 SUNITA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 SUNITA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-047-001/13
(BUDBUDA) 		1738004000NRG24211220231186186 21/12/2023 dasvanti 1738004WL056286 dasvanti 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 dasvanti BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-047-001/1306
(BUDBUDA) 		1738004000NRG24211220231186187 21/12/2023 JANKI 1738004WL056286 JANKI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 JANKI BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-047-001/1362
(BUDBUDA) 		1738004000NRG24211220231186188 21/12/2023 pushpa 1738004WL056286 pushpa 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 pushpa BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-047-001/1387
(BUDBUDA) 		1738004000NRG24211220231186189 21/12/2023 MAHESHWARI 1738004WL056286 MAHESHWARI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 MAHESHWARI BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-047-001/1444
(BUDBUDA) 		1738004000NRG24211220231186190 21/12/2023 MEERA 1738004WL056286 MEERA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 MEERA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-047-001/16
(BUDBUDA) 		1738004000NRG24211220231186191 21/12/2023 Pramila 1738004WL056286 Pramila 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 Pramila BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-047-001/162
(BUDBUDA) 		1738004000NRG24211220231186192 21/12/2023 FULWANTI 1738004WL056286 FULWANTI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004000NRG24211220231186193 21/12/2023 ASOK 1738004WL056286 ASOK 00051 MAHB0000721 1326 1326 Processed 12/03/2024 644615427 ASOK UNION BANK OF INDIA(508500)
32 WARASEONI MP-38-004-047-001/184
(BUDBUDA) 		1738004000NRG24211220231186194 21/12/2023 pramila 1738004WL056286 pramila 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 pramila BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-047-001/191
(BUDBUDA) 		1738004000NRG24211220231186195 21/12/2023 kajal 1738004WL056286 kajal 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644615427 kajal BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-047-001/234
(BUDBUDA) 		1738004000NRG24211220231186196 21/12/2023 BUMESHWARI 1738004WL056286 BUMESHWARI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 BUMESHWARI BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-047-001/242
(BUDBUDA) 		1738004000NRG24211220231186197 21/12/2023 ANUSAIYA 1738004WL056286 ANUSAIYA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 ANUSAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 WARASEONI MP-38-004-047-001/258
(BUDBUDA) 		1738004000NRG24211220231186198 21/12/2023 Laxmi 1738004WL056286 Laxmi 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 Laxmi BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-047-001/259
(BUDBUDA) 		1738004000NRG24211220231186199 21/12/2023 SHIMLA 1738004WL056286 SHIMLA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 SHIMLA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-047-001/264
(BUDBUDA) 		1738004000NRG24211220231186201 21/12/2023 Laluprasad 1738004WL056286 Laluprasad 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 Laluprasad BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-047-001/264
(BUDBUDA) 		1738004000NRG24211220231186200 21/12/2023 sukchand 1738004WL056286 sukchand 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 sukchand BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-047-001/278
(BUDBUDA) 		1738004000NRG24211220231186202 21/12/2023 Bipinlal 1738004WL056286 Bipinlal 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644615427 Bipinlal BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-047-001/282
(BUDBUDA) 		1738004000NRG24211220231186203 21/12/2023 uttarika 1738004WL056286 uttarika 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 uttarika BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-047-001/290
(BUDBUDA) 		1738004000NRG24211220231186204 21/12/2023 MEERA BAI 1738004WL056286 MEERA BAI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 MEERABAI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-047-001/302
(BUDBUDA) 		1738004000NRG24211220231186205 21/12/2023 PUSTKALA 1738004WL056286 PUSTKALA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 PUSTKALA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-047-001/305
(BUDBUDA) 		1738004000NRG24211220231186207 21/12/2023 champa 1738004WL056286 champa 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 champa BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-047-001/305
(BUDBUDA) 		1738004000NRG24211220231186206 21/12/2023 TINENDRA NAGESHWAR 1738004WL056286 TINENDRA NAGESHWAR 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 TINENDRANAGESHWAR BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-047-001/308
(BUDBUDA) 		1738004000NRG24211220231186208 21/12/2023 LALITA 1738004WL056286 LALITA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 LALITA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-047-001/337-A
(BUDBUDA) 		1738004000NRG24211220231186209 21/12/2023 RAJKUMARI 1738004WL056286 RAJKUMARI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 RAJKUMARI BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-047-001/345
(BUDBUDA) 		1738004000NRG24211220231186210 21/12/2023 Sarita 1738004WL056286 Sarita 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 Sarita BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-047-001/355
(BUDBUDA) 		1738004000NRG24211220231186211 21/12/2023 SADAN 1738004WL056286 SADAN 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644615427 SADAN BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-047-001/356
(BUDBUDA) 		1738004000NRG24211220231186212 21/12/2023 PREMLATA 1738004WL056286 PREMLATA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 PREMLATA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-047-001/358
(BUDBUDA) 		1738004000NRG24211220231186213 21/12/2023 SUKHCHAND 1738004WL056286 SUKHCHAND 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 SUKHCHAND INDIAN OVERSEAS BANK(508541)
52 WARASEONI MP-38-004-047-001/361-C
(BUDBUDA) 		1738004000NRG24211220231186214 21/12/2023 Mamta Pancheshwar 1738004WL056286 Mamta Pancheshwar 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 MamtaPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 WARASEONI MP-38-004-047-001/370
(BUDBUDA) 		1738004000NRG24211220231186215 21/12/2023 CHETAN 1738004WL056286 CHETAN 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 CHETAN BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-047-001/388
(BUDBUDA) 		1738004000NRG24211220231186216 21/12/2023 daswanta 1738004WL056286 daswanta 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 daswanta BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-047-001/39
(BUDBUDA) 		1738004000NRG24211220231186217 21/12/2023 UMAN BAI 1738004WL056286 UMAN BAI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 UMANBAI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-047-001/435-A
(BUDBUDA) 		1738004000NRG24211220231186219 21/12/2023 Seema 1738004WL056286 Seema 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 Seema BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-047-001/459-B
(BUDBUDA) 		1738004000NRG24211220231186220 21/12/2023 SUNITA 1738004WL056286 SUNITA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 SUNITA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-047-001/487-B
(BUDBUDA) 		1738004000NRG24211220231186221 21/12/2023 rajwanti 1738004WL056286 rajwanti 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 rajwanti BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-047-001/50
(BUDBUDA) 		1738004000NRG24211220231186222 21/12/2023 KAMLA BAI 1738004WL056286 KAMLA BAI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 KAMLABAI BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-047-001/505-A
(BUDBUDA) 		1738004000NRG24211220231186223 21/12/2023 HARKAN 1738004WL056286 HARKAN 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 HARKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 WARASEONI MP-38-004-047-001/53
(BUDBUDA) 		1738004000NRG24211220231186224 21/12/2023 PRAMILA 1738004WL056286 PRAMILA 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644615427 PRAMILA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-047-001/542
(BUDBUDA) 		1738004000NRG24211220231186225 21/12/2023 DINESH 1738004WL056286 DINESH 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 DINESH BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-047-001/55
(BUDBUDA) 		1738004000NRG24211220231186226 21/12/2023 SUKHBATI JAMRE 1738004WL056286 SUKHBATI JAMRE 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 SUKHBATIJAMRE BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-047-001/55-A
(BUDBUDA) 		1738004000NRG24211220231186227 21/12/2023 USHA 1738004WL056286 USHA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 USHA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-047-001/565
(BUDBUDA) 		1738004000NRG24211220231186228 21/12/2023 URMILA 1738004WL056286 URMILA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 URMILA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-047-001/603
(BUDBUDA) 		1738004000NRG24211220231186229 21/12/2023 CHATURA 1738004WL056286 CHATURA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 CHATURA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-047-001/61
(BUDBUDA) 		1738004000NRG24211220231186230 21/12/2023 RAMABATI 1738004WL056286 RAMABATI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 RAMABATI BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-047-001/638
(BUDBUDA) 		1738004000NRG24211220231186231 21/12/2023 amrat 1738004WL056286 amrat 00051 MAHB0000721 663 663 Processed 11/03/2024 644615427 amrat BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-047-001/719
(BUDBUDA) 		1738004000NRG24211220231186232 21/12/2023 FULKESHWARI 1738004WL056286 FULKESHWARI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 FULKESHWARI BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-047-001/729
(BUDBUDA) 		1738004000NRG24211220231186233 21/12/2023 Dhanvanti 1738004WL056286 Dhanvanti 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 Dhanvanti BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-047-001/738
(BUDBUDA) 		1738004000NRG24211220231186234 21/12/2023 SANGITA 1738004WL056286 SANGITA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
72 WARASEONI MP-38-004-047-001/741
(BUDBUDA) 		1738004000NRG24211220231186235 21/12/2023 Bharti 1738004WL056286 Bharti 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
73 WARASEONI MP-38-004-047-001/817
(BUDBUDA) 		1738004000NRG24211220231186236 21/12/2023 DURJAN 1738004WL056286 DURJAN 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 DURJAN BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-047-001/825
(BUDBUDA) 		1738004000NRG24211220231186238 21/12/2023 UMA 1738004WL056286 UMA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 UMA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-047-001/829
(BUDBUDA) 		1738004000NRG24211220231186239 21/12/2023 KAMLA 1738004WL056286 KAMLA 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644615427 KAMLA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-047-001/847
(BUDBUDA) 		1738004000NRG24211220231186240 21/12/2023 Roma 1738004WL056286 Roma 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644615427 Roma BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-047-001/854
(BUDBUDA) 		1738004000NRG24211220231186241 21/12/2023 MAYARAM 1738004WL056286 MAYARAM 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 MAYARAM BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-047-001/856
(BUDBUDA) 		1738004000NRG24211220231186242 21/12/2023 SARASWATI 1738004WL056286 SARASWATI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 WARASEONI MP-38-004-047-001/864
(BUDBUDA) 		1738004000NRG24211220231186243 21/12/2023 SUNITA 1738004WL056286 SUNITA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
80 WARASEONI MP-38-004-047-001/88
(BUDBUDA) 		1738004000NRG24211220231186244 21/12/2023 DHANNU 1738004WL056286 DHANNU 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 DHANNU BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-047-001/887
(BUDBUDA) 		1738004000NRG24211220231186245 21/12/2023 Nimeshwari 1738004WL056286 Nimeshwari 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 Nimeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
82 WARASEONI MP-38-004-047-001/89
(BUDBUDA) 		1738004000NRG24211220231186246 21/12/2023 Anuradha 1738004WL056286 Anuradha 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644615427 Anuradha BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-047-001/90
(BUDBUDA) 		1738004000NRG24211220231186247 21/12/2023 RAAJRANI 1738004WL056286 RAAJRANI 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 RAAJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 WARASEONI MP-38-004-047-001/917
(BUDBUDA) 		1738004000NRG24211220231186249 21/12/2023 Indrakala 1738004WL056286 Indrakala 00051 MAHB0000721 1326 1326 Rejected 12/03/2024 644615427 Aadhaar Number not Mapped to Account Number
85 WARASEONI MP-38-004-047-001/917
(BUDBUDA) 		1738004000NRG24211220231186248 21/12/2023 shivnandhan 1738004WL056286 shivnandhan 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 shivnandhan BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-047-001/918
(BUDBUDA) 		1738004000NRG24211220231186250 21/12/2023 sukvan 1738004WL056286 sukvan 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 sukvan BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-047-001/919
(BUDBUDA) 		1738004000NRG24211220231186251 21/12/2023 SARITA 1738004WL056286 SARITA 00051 MAHB0000721 884 884 Processed 11/03/2024 644615427 SARITA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-047-001/92
(BUDBUDA) 		1738004000NRG24211220231186252 21/12/2023 Lalita 1738004WL056286 Lalita 00051 MAHB0000721 884 884 Processed 11/03/2024 644615427 Lalita BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-047-001/927
(BUDBUDA) 		1738004000NRG24211220231186253 21/12/2023 KALPANA 1738004WL056286 KALPANA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 KALPANA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-047-001/946
(BUDBUDA) 		1738004000NRG24211220231186254 21/12/2023 Tarachand 1738004WL056286 Tarachand 00051 MAHB0000721 884 884 Processed 11/03/2024 644615427 Tarachand BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-047-001/949
(BUDBUDA) 		1738004000NRG24211220231186255 21/12/2023 parvati 1738004WL056286 parvati 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 parvati FINO PAYMENTS BANK LTD(608001)
92 WARASEONI MP-38-004-047-001/965
(BUDBUDA) 		1738004000NRG24211220231186256 21/12/2023 PRAMILA 1738004WL056286 PRAMILA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 PRAMILA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-047-001/965-A
(BUDBUDA) 		1738004000NRG24211220231186257 21/12/2023 indakala 1738004WL056286 indakala 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 indakala BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-047-001/973
(BUDBUDA) 		1738004000NRG24211220231186258 21/12/2023 MAMTA 1738004WL056286 MAMTA 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 MAMTA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-047-001/974-A
(BUDBUDA) 		1738004000NRG24211220231186259 21/12/2023 Abhishek 1738004WL056286 Abhishek 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 Abhishek BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-047-001/997
(BUDBUDA) 		1738004000NRG24211220231186260 21/12/2023 chatrapal 1738004WL056286 chatrapal 00051 MAHB0000721 1326 1326 Processed 11/03/2024 644615427 chatrapal BANK OF MAHARASHTRA(607387)
SubTotal 111163 111163
97 WARASEONI MP-38-004-023-001/483-A
(MANGEJHARI) 		1738004000NRG24211220231185378 21/12/2023 Rakhi 1738004WL056261 Rakhi 00051 MAHB0000848 1547 1547 Processed 11/03/2024 644615427 Rakhi BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-023-001/499-A
(MANGEJHARI) 		1738004000NRG24211220231185381 21/12/2023 Nureshwari 1738004WL056261 Nureshwari 00051 MAHB0000848 442 442 Processed 11/03/2024 644615427 Nureshwari BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-038-001/253-B
(THANEGAON) 		1738004038NRG24211220231185855 21/12/2023 Sunil pacheshar 1738004038WL056274 Sunil pacheshar 00051 MAHB0000848 1326 1326 Processed 11/03/2024 644615427 Sunilpacheshar BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
100 WARASEONI MP-38-004-019-001/445
(KAULIWADA) 		1738004019NRG24211220231186363 21/12/2023 Dinesh 1738004019WL056291 Dinesh 00078 CNRB0004118 1547 1547 Processed 11/03/2024 644615427 Dinesh CANARA BANK(508532)
101 WARASEONI MP-38-004-023-001/30-A
(MANGEJHARI) 		1738004000NRG24211220231185366 21/12/2023 NIRMALA 1738004WL056261 NIRMALA 00078 CNRB0004118 1547 1547 Processed 11/03/2024 644615427 NIRMALA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
102 WARASEONI MP-38-004-060-001/159-A
(RENGATOLA) 		1738004000NRG24211220231184037 21/12/2023 THGAN 1738004WL056226 THGAN 00089 CBIN0281039 1020 1020 Processed 11/03/2024 644615427 THGAN CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
103 WARASEONI MP-38-004-010-001/108
(KOSTE) 		1738004000NRG24211220231184319 21/12/2023 jaywanta bai 1738004WL056233 jaywanta bai 00089 CBIN0281785 663 663 Processed 11/03/2024 644615427 jaywantabai CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-010-001/120-B
(KOSTE) 		1738004000NRG24211220231184321 21/12/2023 CHHAYA 1738004WL056233 CHHAYA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 CHHAYA CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-010-001/158
(KOSTE) 		1738004000NRG24211220231184323 21/12/2023 shundarbai 1738004WL056233 shundarbai 00089 CBIN0281785 663 663 Processed 11/03/2024 644615427 shundarbai STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-010-001/171
(KOSTE) 		1738004000NRG24211220231184325 21/12/2023 shantabai 1738004WL056233 shantabai 00089 CBIN0281785 663 663 Processed 11/03/2024 644615427 shantabai CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-010-001/176
(KOSTE) 		1738004000NRG24211220231184368 21/12/2023 ajay 1738004WL056235 ajay 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 ajay CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-010-001/179
(KOSTE) 		1738004000NRG24211220231184369 21/12/2023 Annda 1738004WL056235 Annda 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 Annda AIRTEL PAYMENTS BANK LIMITED(990288)
109 WARASEONI MP-38-004-010-001/179
(KOSTE) 		1738004000NRG24211220231184326 21/12/2023 GHURPTA 1738004WL056233 GHURPTA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 GHURPTA CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-010-001/198-B
(KOSTE) 		1738004000NRG24211220231184327 21/12/2023 vandana 1738004WL056233 vandana 00089 CBIN0281785 442 442 Processed 12/03/2024 644615427 vandana UNION BANK OF INDIA(508500)
111 WARASEONI MP-38-004-010-001/203
(KOSTE) 		1738004000NRG24211220231186905 21/12/2023 SONABAI 1738004WL056314 SONABAI 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644615427 SONABAI CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24211220231184329 21/12/2023 KHELANBAI 1738004WL056233 KHELANBAI 00089 CBIN0281785 663 663 Processed 11/03/2024 644615427 KHELANBAI CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-010-001/240
(KOSTE) 		1738004000NRG24211220231184331 21/12/2023 AMRUTA 1738004WL056233 AMRUTA 00089 CBIN0281785 1326 1326 Processed 12/03/2024 644615427 AMRUTA UNION BANK OF INDIA(508500)
114 WARASEONI MP-38-004-010-001/245
(KOSTE) 		1738004000NRG24211220231184333 21/12/2023 jyoti 1738004WL056233 jyoti 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 jyoti CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-010-001/25
(KOSTE) 		1738004000NRG24211220231184334 21/12/2023 amrila 1738004WL056233 amrila 00089 CBIN0281785 1326 1326 Processed 12/03/2024 644615427 amrila UNION BANK OF INDIA(508500)
116 WARASEONI MP-38-004-010-001/257
(KOSTE) 		1738004000NRG24211220231184335 21/12/2023 LALITABAI 1738004WL056233 LALITABAI 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 LALITABAI CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-010-001/261
(KOSTE) 		1738004000NRG24211220231184336 21/12/2023 revtan 1738004WL056233 revtan 00089 CBIN0281785 442 442 Processed 12/03/2024 644615427 revtan UNION BANK OF INDIA(508500)
118 WARASEONI MP-38-004-010-001/267
(KOSTE) 		1738004000NRG24211220231184337 21/12/2023 GEETA 1738004WL056233 GEETA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 GEETA CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-010-001/269
(KOSTE) 		1738004000NRG24211220231184338 21/12/2023 JAIVANTA 1738004WL056233 JAIVANTA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 JAIVANTA CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-010-001/269
(KOSTE) 		1738004000NRG24211220231186906 21/12/2023 SANKAR 1738004WL056314 SANKAR 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644615427 SANKAR CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-010-001/274
(KOSTE) 		1738004000NRG24211220231186907 21/12/2023 ANUSYA 1738004WL056314 ANUSYA 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644615427 ANUSYA STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-010-001/284
(KOSTE) 		1738004000NRG24211220231184339 21/12/2023 SUNITA 1738004WL056233 SUNITA 00089 CBIN0281785 663 663 Processed 11/03/2024 644615427 SUNITA CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-010-001/292
(KOSTE) 		1738004000NRG24211220231184340 21/12/2023 hiwanka 1738004WL056233 hiwanka 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 hiwanka CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-010-001/306-A
(KOSTE) 		1738004000NRG24211220231184342 21/12/2023 Asha 1738004WL056233 Asha 00089 CBIN0281785 663 663 Processed 11/03/2024 644615427 Asha CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-010-001/307
(KOSTE) 		1738004000NRG24211220231184343 21/12/2023 REETU 1738004WL056233 REETU 00089 CBIN0281785 663 663 Processed 11/03/2024 644615427 REETU CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-010-001/317
(KOSTE) 		1738004000NRG24211220231184371 21/12/2023 CHAMFA 1738004WL056235 CHAMFA 00089 CBIN0281785 442 442 Processed 11/03/2024 644615427 CHAMFA CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-010-001/323
(KOSTE) 		1738004000NRG24211220231186908 21/12/2023 SHIVSHANKAR 1738004WL056314 SHIVSHANKAR 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644615427 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-010-001/345
(KOSTE) 		1738004000NRG24211220231184372 21/12/2023 pramila 1738004WL056235 pramila 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 pramila CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-010-001/389
(KOSTE) 		1738004000NRG24211220231184375 21/12/2023 surman 1738004WL056235 surman 00089 CBIN0281785 663 663 Processed 11/03/2024 644615427 surman CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24211220231184376 21/12/2023 JIRAN 1738004WL056235 JIRAN 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 JIRAN CENTRAL BANK OF INDIA(607115)
131 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24211220231186911 21/12/2023 NETRAM 1738004WL056314 NETRAM 00089 CBIN0281785 663 663 Processed 11/03/2024 644615427 NETRAM CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-010-001/482
(KOSTE) 		1738004000NRG24211220231184379 21/12/2023 PURWANTA 1738004WL056235 PURWANTA 00089 CBIN0281785 442 442 Processed 11/03/2024 644615427 PURWANTA CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-010-001/482-A
(KOSTE) 		1738004000NRG24211220231184380 21/12/2023 sangeeta 1738004WL056235 sangeeta 00089 CBIN0281785 221 221 Processed 11/03/2024 644615427 sangeeta STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-010-001/49
(KOSTE) 		1738004000NRG24211220231184381 21/12/2023 savita 1738004WL056235 savita 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 savita CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-010-001/497
(KOSTE) 		1738004000NRG24211220231186913 21/12/2023 NILAN 1738004WL056314 NILAN 00089 CBIN0281785 1105 1105 Processed 12/03/2024 644615427 NILAN UNION BANK OF INDIA(508500)
136 WARASEONI MP-38-004-010-001/515
(KOSTE) 		1738004000NRG24211220231186915 21/12/2023 kunjilal 1738004WL056314 kunjilal 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644615427 kunjilal CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-010-001/562
(KOSTE) 		1738004000NRG24211220231184386 21/12/2023 KAMLA 1738004WL056235 KAMLA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 KAMLA CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-010-001/593
(KOSTE) 		1738004000NRG24211220231184345 21/12/2023 chhaya 1738004WL056233 chhaya 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644615427 chhaya CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-010-001/595-A
(KOSTE) 		1738004000NRG24211220231184388 21/12/2023 SANGEETA 1738004WL056235 SANGEETA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 SANGEETA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-010-001/71
(KOSTE) 		1738004000NRG24211220231186917 21/12/2023 vinod 1738004WL056314 vinod 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644615427 vinod STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-010-001/757
(KOSTE) 		1738004000NRG24211220231184390 21/12/2023 SANGITA 1738004WL056235 SANGITA 00089 CBIN0281785 663 663 Processed 11/03/2024 644615427 SANGITA CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-010-001/771
(KOSTE) 		1738004000NRG24211220231184391 21/12/2023 MOTAN 1738004WL056235 MOTAN 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 MOTAN CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-010-001/80
(KOSTE) 		1738004000NRG24211220231186919 21/12/2023 GEETA 1738004WL056314 GEETA 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644615427 GEETA CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-023-001/306
(MANGEJHARI) 		1738004000NRG24211220231185368 21/12/2023 HIRMOTA 1738004WL056261 HIRMOTA 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644615427 HIRMOTA CENTRAL BANK OF INDIA(607115)
145 WARASEONI MP-38-004-023-001/590
(MANGEJHARI) 		1738004000NRG24211220231185395 21/12/2023 DHANVANTA 1738004WL056261 DHANVANTA 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644615427 DHANVANTA PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-023-001/592
(MANGEJHARI) 		1738004000NRG24211220231185396 21/12/2023 RAMESHAWARI 1738004WL056261 RAMESHAWARI 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644615427 RAMESHAWARI PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-026-002/388-A
(JAGPUR) 		1738004000NRG24211220231186262 21/12/2023 SAIVANTA 1738004WL056287 SAIVANTA 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644615427 SAIVANTA BANK OF BARODA(606985)
148 WARASEONI MP-38-004-026-002/390
(JAGPUR) 		1738004000NRG24211220231186263 21/12/2023 KASANBAI 1738004WL056287 KASANBAI 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644615427 KASANBAI BANK OF BARODA(606985)
149 WARASEONI MP-38-004-026-002/402
(JAGPUR) 		1738004000NRG24211220231186265 21/12/2023 NITA BAI 1738004WL056287 NITA BAI 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644615427 NITABAI BANK OF BARODA(606985)
150 WARASEONI MP-38-004-026-002/410
(JAGPUR) 		1738004000NRG24211220231186943 21/12/2023 PIRMAN BAI 1738004WL056316 PIRMAN BAI 00089 CBIN0281785 2652 2652 Processed 11/03/2024 644615427 PIRMANBAI BANK OF BARODA(606985)
151 WARASEONI MP-38-004-026-002/410
(JAGPUR) 		1738004000NRG24211220231186944 21/12/2023 VIJAY PARDHI 1738004WL056316 VIJAY PARDHI 00089 CBIN0281785 2652 2652 Processed 11/03/2024 644615427 VIJAYPARDHI CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-026-002/500
(JAGPUR) 		1738004000NRG24211220231186270 21/12/2023 LAXMIBAI 1738004WL056287 LAXMIBAI 00089 CBIN0281785 1547 1547 Rejected 12/03/2024 644615427 Aadhaar Number not Mapped to Account Number
153 WARASEONI MP-38-004-036-001/177-B
(MADANPUR) 		1738004000NRG24201220231181524 21/12/2023 sarita 1738004WL056139 sarita 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644615427 sarita STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-036-001/68-A
(MADANPUR) 		1738004000NRG24201220231181527 21/12/2023 RAMCHAND 1738004WL056139 RAMCHAND 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644615427 RAMCHAND CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-038-001/489
(THANEGAON) 		1738004038NRG24211220231185864 21/12/2023 Sapna 1738004038WL056274 Sapna 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644615427 Sapna CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-049-003/23-A
(CHANGERA) 		1738004000NRG24211220231186364 21/12/2023 Reeta Chauhan 1738004WL056292 Reeta Chauhan 00089 CBIN0281785 221 221 Processed 11/03/2024 644615427 ReetaChauhan CENTRAL BANK OF INDIA(607115)
157 WARASEONI MP-38-004-052-001/581
(DONGARMALI) 		1738004052NRG24191220231171504 21/12/2023 THARVENDRA 1738004052WL055819 THARVENDRA 00089 CBIN0281785 884 884 Processed 11/03/2024 644615427 THARVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 62764 62764
158 WARASEONI MP-38-004-026-001/195
(RENGATOLA) 		1738004000NRG24211220231186941 21/12/2023 balikram 1738004WL056316 balikram 00089 CBIN0281986 2652 2652 Processed 11/03/2024 644615427 balikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 WARASEONI MP-38-004-026-002/443
(JAGPUR) 		1738004000NRG24211220231186266 21/12/2023 DHARMKALA 1738004WL056287 DHARMKALA 00089 CBIN0281986 1547 1547 Processed 11/03/2024 644615427 DHARMKALA HDFC BANK LTD(607152)
160 WARASEONI MP-38-004-026-002/446
(JAGPUR) 		1738004000NRG24211220231186268 21/12/2023 RAMU 1738004WL056287 RAMU 00089 CBIN0281986 1547 1547 Processed 11/03/2024 644615427 RAMU CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-026-002/451-A
(JAGPUR) 		1738004000NRG24211220231186269 21/12/2023 LIKHESHWARI 1738004WL056287 LIKHESHWARI 00089 CBIN0281986 1547 1547 Processed 11/03/2024 644615427 LIKHESHWARI BANK OF BARODA(606985)
SubTotal 7293 7293
162 WARASEONI MP-38-004-056-001/100-A
(SERPAR) 		1738004000NRG24211220231182966 21/12/2023 Khushlata 1738004WL056191 Khushlata 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644615427 Khushlata CENTRAL BANK OF INDIA(607115)
163 WARASEONI MP-38-004-056-001/106-A
(SERPAR) 		1738004000NRG24211220231182967 21/12/2023 SHILA 1738004WL056191 SHILA 00089 CBIN0282024 442 442 Processed 11/03/2024 644615427 SHILA CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-056-001/111-B
(SERPAR) 		1738004000NRG24211220231182973 21/12/2023 Rajeshwari 1738004WL056191 Rajeshwari 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644615427 Rajeshwari CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-056-001/116-B
(SERPAR) 		1738004000NRG24211220231182975 21/12/2023 VINESH 1738004WL056191 VINESH 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644615427 VINESH STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-056-001/124
(SERPAR) 		1738004000NRG24211220231182977 21/12/2023 SHIVKALI 1738004WL056191 SHIVKALI 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644615427 SHIVKALI PUNJAB NATIONAL BANK(508568)
167 WARASEONI MP-38-004-056-001/124-B
(SERPAR) 		1738004000NRG24211220231182978 21/12/2023 LAXMI 1738004WL056191 LAXMI 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644615427 LAXMI CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-056-001/136
(SERPAR) 		1738004000NRG24211220231182985 21/12/2023 DEEPA 1738004WL056191 DEEPA 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644615427 DEEPA CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-056-001/136
(SERPAR) 		1738004000NRG24211220231182984 21/12/2023 SEETA 1738004WL056191 SEETA 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644615427 SEETA CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-056-001/160
(SERPAR) 		1738004000NRG24211220231182990 21/12/2023 SUREKHA 1738004WL056191 SUREKHA 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644615427 SUREKHA CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-056-001/166
(SERPAR) 		1738004000NRG24211220231182994 21/12/2023 LEELA 1738004WL056191 LEELA 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644615427 LEELA CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-056-001/166-A
(SERPAR) 		1738004000NRG24211220231182995 21/12/2023 PUSHPA 1738004WL056191 PUSHPA 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644615427 PUSHPA STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-056-001/215
(SERPAR) 		1738004000NRG24211220231183006 21/12/2023 MOUSAM 1738004WL056191 MOUSAM 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644615427 MOUSAM CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-056-001/248
(SERPAR) 		1738004000NRG24211220231183010 21/12/2023 NEETU 1738004WL056191 NEETU 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644615427 NEETU CENTRAL BANK OF INDIA(607115)
175 WARASEONI MP-38-004-056-001/298-A
(SERPAR) 		1738004000NRG24211220231183013 21/12/2023 SARSWATI 1738004WL056191 SARSWATI 00089 CBIN0282024 1326 1326 Processed 11/03/2024 644615427 SARSWATI CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
176 WARASEONI MP-38-004-038-001/737
(THANEGAON) 		1738004038NRG24211220231185870 21/12/2023 santalal 1738004038WL056274 santalal 00114 CBIN0MPDCAB 1326 1326 Processed 11/03/2024 644615427 santalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 WARASEONI MP-38-004-026-001/195
(RENGATOLA) 		1738004000NRG24211220231186942 21/12/2023 RAJU 1738004WL056316 RAJU 00354 PUNB0003800 2652 2652 Processed 11/03/2024 644615427 RAJU STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-060-001/159-A
(RENGATOLA) 		1738004000NRG24211220231184038 21/12/2023 MAMTA 1738004WL056226 MAMTA 00354 PUNB0003800 221 221 Processed 11/03/2024 644615427 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
179 WARASEONI MP-38-004-007-001/11
(SARANDI) 		1738004007NRG24211220231184297 21/12/2023 bhimkala 1738004007WL056232 bhimkala 00354 PUNB0641900 884 884 Processed 11/03/2024 644615427 bhimkala PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-007-001/124-A
(SARANDI) 		1738004007NRG24211220231184301 21/12/2023 mira 1738004007WL056232 mira 00354 PUNB0641900 884 884 Processed 11/03/2024 644615427 mira PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-007-001/13
(SARANDI) 		1738004007NRG24211220231184302 21/12/2023 chintan 1738004007WL056232 chintan 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644615427 chintan PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-007-001/158
(SARANDI) 		1738004007NRG24211220231184305 21/12/2023 rmabai 1738004007WL056232 rmabai 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644615427 rmabai PUNJAB NATIONAL BANK(508568)
183 WARASEONI MP-38-004-007-001/20
(SARANDI) 		1738004007NRG24211220231184307 21/12/2023 nirmla 1738004007WL056232 nirmla 00354 PUNB0641900 663 663 Processed 11/03/2024 644615427 nirmla PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-007-001/24-B
(SARANDI) 		1738004007NRG24211220231184309 21/12/2023 Guddan 1738004007WL056232 Guddan 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644615427 Guddan PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-007-001/29-A
(SARANDI) 		1738004007NRG24211220231184310 21/12/2023 varsha 1738004007WL056232 varsha 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644615427 varsha PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-007-001/36
(SARANDI) 		1738004007NRG24211220231184311 21/12/2023 satan bai satmade 1738004007WL056232 satan bai satmade 00354 PUNB0641900 663 663 Processed 11/03/2024 644615427 satanbaisatmade PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-007-001/4-B
(SARANDI) 		1738004007NRG24211220231184312 21/12/2023 durgavati 1738004007WL056232 durgavati 00354 PUNB0641900 884 884 Processed 11/03/2024 644615427 durgavati PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-007-001/45-B
(SARANDI) 		1738004007NRG24211220231184313 21/12/2023 sukvanta 1738004007WL056232 sukvanta 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644615427 sukvanta PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-007-001/48
(SARANDI) 		1738004007NRG24211220231184314 21/12/2023 gitabai 1738004007WL056232 gitabai 00354 PUNB0641900 884 884 Processed 11/03/2024 644615427 gitabai PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-010-001/154-A
(KOSTE) 		1738004000NRG24211220231184322 21/12/2023 reena 1738004WL056233 reena 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644615427 reena PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-010-001/521-A
(KOSTE) 		1738004000NRG24211220231184384 21/12/2023 renuka 1738004WL056235 renuka 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644615427 renuka PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-023-001/14
(MANGEJHARI) 		1738004000NRG24211220231185355 21/12/2023 Vijay 1738004WL056261 Vijay 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644615427 Vijay PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-023-001/202
(MANGEJHARI) 		1738004000NRG24211220231185356 21/12/2023 PUSHPA 1738004WL056261 PUSHPA 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644615427 PUSHPA PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-023-001/208-A
(MANGEJHARI) 		1738004000NRG24211220231185357 21/12/2023 Saroj Bagde 1738004WL056261 Saroj Bagde 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644615427 SarojBagde PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-023-001/218-A
(MANGEJHARI) 		1738004000NRG24211220231185358 21/12/2023 Vinod 1738004WL056261 Vinod 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644615427 Vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 WARASEONI MP-38-004-023-001/263
(MANGEJHARI) 		1738004000NRG24211220231185359 21/12/2023 URMILA 1738004WL056261 URMILA 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644615427 URMILA PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-023-001/281
(MANGEJHARI) 		1738004000NRG24211220231185362 21/12/2023 KALAA 1738004WL056261 KALAA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644615427 KALAA PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-023-001/30
(MANGEJHARI) 		1738004000NRG24211220231185365 21/12/2023 MALHAN 1738004WL056261 MALHAN 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644615427 MALHAN PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-023-001/304-A
(MANGEJHARI) 		1738004000NRG24211220231185367 21/12/2023 Tejram 1738004WL056261 Tejram 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644615427 Tejram PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-023-001/306
(MANGEJHARI) 		1738004000NRG24211220231185369 21/12/2023 JEEVANLAL 1738004WL056261 JEEVANLAL 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644615427 JEEVANLAL PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-023-001/368
(MANGEJHARI) 		1738004000NRG24211220231185370 21/12/2023 karanta 1738004WL056261 karanta 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644615427 karanta CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-023-001/451
(MANGEJHARI) 		1738004000NRG24211220231185375 21/12/2023 Payal Meshram 1738004WL056261 Payal Meshram 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644615427 PayalMeshram STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-023-001/501-A
(MANGEJHARI) 		1738004000NRG24211220231185383 21/12/2023 Laxman 1738004WL056261 Laxman 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644615427 Laxman PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-023-001/556-A
(MANGEJHARI) 		1738004000NRG24211220231185388 21/12/2023 EMANDEV 1738004WL056261 EMANDEV 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644615427 EMANDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 WARASEONI MP-38-004-023-001/556-A
(MANGEJHARI) 		1738004000NRG24211220231185389 21/12/2023 Rajni Pusam 1738004WL056261 Rajni Pusam 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644615427 RajniPusam PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-023-001/559
(MANGEJHARI) 		1738004000NRG24211220231185390 21/12/2023 MADANLAL 1738004WL056261 MADANLAL 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644615427 MADANLAL PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-023-001/587
(MANGEJHARI) 		1738004000NRG24211220231185394 21/12/2023 REKHA 1738004WL056261 REKHA 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644615427 REKHA PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-023-001/606
(MANGEJHARI) 		1738004000NRG24211220231185397 21/12/2023 KUSHMAN 1738004WL056261 KUSHMAN 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644615427 KUSHMAN PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-023-001/70
(MANGEJHARI) 		1738004000NRG24211220231185399 21/12/2023 RUPCHAND 1738004WL056261 RUPCHAND 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644615427 RUPCHAND PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-036-001/12
(MADANPUR) 		1738004000NRG24201220231181522 21/12/2023 KalaBai 1738004WL056139 KalaBai 00354 PUNB0641900 442 442 Processed 11/03/2024 644615427 KalaBai STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-036-001/172-A
(MADANPUR) 		1738004000NRG24201220231181523 21/12/2023 PARMILA 1738004WL056139 PARMILA 00354 PUNB0641900 442 442 Processed 11/03/2024 644615427 PARMILA PUNJAB NATIONAL BANK(508568)
212 WARASEONI MP-38-004-038-001/25
(THANEGAON) 		1738004038NRG24211220231185854 21/12/2023 RUKHAMA 1738004038WL056274 RUKHAMA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644615427 RUKHAMA PUNJAB NATIONAL BANK(508568)
213 WARASEONI MP-38-004-038-001/253-B
(THANEGAON) 		1738004038NRG24211220231185856 21/12/2023 Gita pacheshwar 1738004038WL056274 Gita pacheshwar 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644615427 Gitapacheshwar PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-038-001/330-A
(THANEGAON) 		1738004038NRG24211220231185860 21/12/2023 Radha 1738004038WL056274 Radha 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644615427 Radha PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-038-001/734
(THANEGAON) 		1738004038NRG24211220231185869 21/12/2023 DAMYANTI 1738004038WL056274 DAMYANTI 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644615427 DAMYANTI PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-049-001/49
(CHANGERA) 		1738004000NRG24211220231186365 21/12/2023 tekchand 1738004WL056293 tekchand 00354 PUNB0641900 221 221 Processed 11/03/2024 644615427 tekchand PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-049-001/62
(CHANGERA) 		1738004000NRG24211220231186367 21/12/2023 sukhwanti 1738004WL056293 sukhwanti 00354 PUNB0641900 221 221 Processed 11/03/2024 644615427 sukhwanti PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-049-002/77
(CHANGERA) 		1738004000NRG24211220231186375 21/12/2023 RAJKUMAR 1738004WL056293 RAJKUMAR 00354 PUNB0641900 884 884 Processed 11/03/2024 644615427 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 47294 47294
219 WARASEONI MP-38-004-010-001/167
(KOSTE) 		1738004000NRG24211220231184324 21/12/2023 NITA 1738004WL056233 NITA 00415 SBIN0000499 663 663 Processed 11/03/2024 644615427 NITA STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-010-001/204
(KOSTE) 		1738004000NRG24211220231184328 21/12/2023 gaytyra 1738004WL056233 gaytyra 00415 SBIN0000499 663 663 Processed 11/03/2024 644615427 gaytyra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 WARASEONI MP-38-004-010-001/207-A
(KOSTE) 		1738004000NRG24211220231184330 21/12/2023 kavita 1738004WL056233 kavita 00415 SBIN0000499 884 884 Processed 11/03/2024 644615427 kavita STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-010-001/243-A
(KOSTE) 		1738004000NRG24211220231184332 21/12/2023 Diksha Bai 1738004WL056233 Diksha Bai 00415 SBIN0000499 663 663 Processed 11/03/2024 644615427 DikshaBai BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-010-001/306
(KOSTE) 		1738004000NRG24211220231184341 21/12/2023 devkam 1738004WL056233 devkam 00415 SBIN0000499 663 663 Processed 11/03/2024 644615427 devkam STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-010-001/316
(KOSTE) 		1738004000NRG24211220231184370 21/12/2023 manla 1738004WL056235 manla 00415 SBIN0000499 663 663 Processed 11/03/2024 644615427 manla STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-010-001/326
(KOSTE) 		1738004000NRG24211220231186909 21/12/2023 mukteswari 1738004WL056314 mukteswari 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644615427 mukteswari STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-010-001/37-A
(KOSTE) 		1738004000NRG24211220231184373 21/12/2023 kavita 1738004WL056235 kavita 00415 SBIN0000499 221 221 Processed 11/03/2024 644615427 kavita STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-010-001/450-A
(KOSTE) 		1738004000NRG24211220231184377 21/12/2023 mala 1738004WL056235 mala 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 mala STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-010-001/474
(KOSTE) 		1738004000NRG24211220231184378 21/12/2023 BABITA 1738004WL056235 BABITA 00415 SBIN0000499 663 663 Processed 11/03/2024 644615427 BABITA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-010-001/496-A
(KOSTE) 		1738004000NRG24211220231186912 21/12/2023 gita 1738004WL056314 gita 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 gita STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-010-001/516
(KOSTE) 		1738004000NRG24211220231184382 21/12/2023 kavita 1738004WL056235 kavita 00415 SBIN0000499 663 663 Processed 11/03/2024 644615427 kavita STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-010-001/516-A
(KOSTE) 		1738004000NRG24211220231184383 21/12/2023 karuna 1738004WL056235 karuna 00415 SBIN0000499 663 663 Processed 11/03/2024 644615427 karuna STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-010-001/53
(KOSTE) 		1738004000NRG24211220231184385 21/12/2023 anita 1738004WL056235 anita 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 anita STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-010-001/568
(KOSTE) 		1738004000NRG24211220231184387 21/12/2023 LALITA 1738004WL056235 LALITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 LALITA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-010-001/635-A
(KOSTE) 		1738004000NRG24211220231186916 21/12/2023 kiran 1738004WL056314 kiran 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644615427 kiran STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-010-001/69
(KOSTE) 		1738004000NRG24211220231184389 21/12/2023 HARKANTA 1738004WL056235 HARKANTA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 HARKANTA CENTRAL BANK OF INDIA(607115)
236 WARASEONI MP-38-004-010-001/772
(KOSTE) 		1738004000NRG24211220231186918 21/12/2023 gita 1738004WL056314 gita 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644615427 gita STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-010-001/89
(KOSTE) 		1738004000NRG24211220231184392 21/12/2023 shasikala 1738004WL056235 shasikala 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 shasikala CENTRAL BANK OF INDIA(607115)
238 WARASEONI MP-38-004-023-001/27
(MANGEJHARI) 		1738004000NRG24211220231185360 21/12/2023 ANUPLAL 1738004WL056261 ANUPLAL 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644615427 ANUPLAL STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-023-001/28
(MANGEJHARI) 		1738004000NRG24211220231185361 21/12/2023 Kunti 1738004WL056261 Kunti 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 Kunti CANARA BANK(508532)
240 WARASEONI MP-38-004-023-001/37
(MANGEJHARI) 		1738004000NRG24211220231185371 21/12/2023 Dayvanta 1738004WL056261 Dayvanta 00415 SBIN0000499 884 884 Processed 11/03/2024 644615427 Dayvanta NARMADA JHABUA GRAMIN BANK(508515)
241 WARASEONI MP-38-004-023-001/42
(MANGEJHARI) 		1738004000NRG24211220231185373 21/12/2023 BASANTI 1738004WL056261 BASANTI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 BASANTI PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-023-001/42
(MANGEJHARI) 		1738004000NRG24211220231185372 21/12/2023 RUPCHAND 1738004WL056261 RUPCHAND 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 RUPCHAND STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-023-001/451
(MANGEJHARI) 		1738004000NRG24211220231185374 21/12/2023 Parmeshwar 1738004WL056261 Parmeshwar 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644615427 Parmeshwar STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-023-001/456-A
(MANGEJHARI) 		1738004000NRG24211220231185376 21/12/2023 Rambati 1738004WL056261 Rambati 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644615427 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
245 WARASEONI MP-38-004-023-001/457
(MANGEJHARI) 		1738004000NRG24211220231185377 21/12/2023 KRASHNA 1738004WL056261 KRASHNA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644615427 KRASHNA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-023-001/490
(MANGEJHARI) 		1738004000NRG24211220231185379 21/12/2023 PUSTKALA 1738004WL056261 PUSTKALA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644615427 PUSTKALA STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-023-001/490-A
(MANGEJHARI) 		1738004000NRG24211220231185380 21/12/2023 SARITA 1738004WL056261 SARITA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644615427 SARITA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-023-001/501
(MANGEJHARI) 		1738004000NRG24211220231185382 21/12/2023 Yamuna 1738004WL056261 Yamuna 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 Yamuna FINCARE SMALL FINANCE BANK LTD(608304)
249 WARASEONI MP-38-004-023-001/517
(MANGEJHARI) 		1738004000NRG24211220231185386 21/12/2023 Tarachand 1738004WL056261 Tarachand 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644615427 Tarachand PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-023-001/555-A
(MANGEJHARI) 		1738004000NRG24211220231185387 21/12/2023 GANESH 1738004WL056261 GANESH 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 GANESH STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-023-001/559
(MANGEJHARI) 		1738004000NRG24211220231185391 21/12/2023 MANISHA 1738004WL056261 MANISHA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644615427 MANISHA STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-023-001/565-A
(MANGEJHARI) 		1738004000NRG24211220231185392 21/12/2023 Chitrakala 1738004WL056261 Chitrakala 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644615427 Chitrakala STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-023-001/572-A
(MANGEJHARI) 		1738004000NRG24211220231185393 21/12/2023 Lakesh 1738004WL056261 Lakesh 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644615427 Lakesh PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-023-001/670-A
(MANGEJHARI) 		1738004000NRG24211220231185398 21/12/2023 Devla 1738004WL056261 Devla 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644615427 Devla STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-023-001/717
(MANGEJHARI) 		1738004000NRG24211220231185400 21/12/2023 Meena 1738004WL056261 Meena 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644615427 Meena STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-036-001/39
(MADANPUR) 		1738004000NRG24201220231181525 21/12/2023 DAVANLAL 1738004WL056139 DAVANLAL 00415 SBIN0000499 442 442 Processed 11/03/2024 644615427 DAVANLAL STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-036-001/73
(MADANPUR) 		1738004000NRG24201220231181528 21/12/2023 BHEDRAM 1738004WL056139 BHEDRAM 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644615427 BHEDRAM CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-036-001/80
(MADANPUR) 		1738004000NRG24201220231181530 21/12/2023 NANDKISHOR 1738004WL056139 NANDKISHOR 00415 SBIN0000499 884 884 Processed 11/03/2024 644615427 NANDKISHOR STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-036-001/87-B
(MADANPUR) 		1738004000NRG24201220231181531 21/12/2023 shuseela 1738004WL056139 shuseela 00415 SBIN0000499 442 442 Processed 11/03/2024 644615427 shuseela STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-038-001/107
(THANEGAON) 		1738004038NRG24211220231185850 21/12/2023 BHAGAN BAI 1738004038WL056274 BHAGAN BAI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 BHAGANBAI STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-038-001/112
(THANEGAON) 		1738004038NRG24211220231185851 21/12/2023 durga 1738004038WL056274 durga 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 durga STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-038-001/113
(THANEGAON) 		1738004038NRG24211220231185852 21/12/2023 Shila 1738004038WL056274 Shila 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 Shila STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-038-001/130
(THANEGAON) 		1738004038NRG24211220231185853 21/12/2023 SHISHULA 1738004038WL056274 SHISHULA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 SHISHULA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-038-001/274
(THANEGAON) 		1738004038NRG24211220231185857 21/12/2023 kulan 1738004038WL056274 kulan 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 kulan STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-038-001/279
(THANEGAON) 		1738004038NRG24211220231185858 21/12/2023 poura 1738004038WL056274 poura 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 poura STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-038-001/330
(THANEGAON) 		1738004038NRG24211220231185859 21/12/2023 JYOTIBAI 1738004038WL056274 JYOTIBAI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 JYOTIBAI STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-038-001/363
(THANEGAON) 		1738004038NRG24211220231185861 21/12/2023 bhagvanta 1738004038WL056274 bhagvanta 00415 SBIN0000499 1105 1105 Rejected 12/03/2024 644615427 Aadhaar Number not Mapped to Account Number
268 WARASEONI MP-38-004-038-001/375
(THANEGAON) 		1738004038NRG24211220231185862 21/12/2023 ASHABAI 1738004038WL056274 ASHABAI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 ASHABAI STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-038-001/425
(THANEGAON) 		1738004038NRG24211220231185863 21/12/2023 MANTURA 1738004038WL056274 MANTURA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 MANTURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 WARASEONI MP-38-004-038-001/537
(THANEGAON) 		1738004038NRG24211220231185865 21/12/2023 CHHAMAN 1738004038WL056274 CHHAMAN 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 CHHAMAN STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-038-001/564
(THANEGAON) 		1738004038NRG24211220231185866 21/12/2023 RESHMA 1738004038WL056274 RESHMA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 RESHMA PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-038-001/702
(THANEGAON) 		1738004038NRG24211220231185867 21/12/2023 SANJAY 1738004038WL056274 SANJAY 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 SANJAY STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-038-001/733-A
(THANEGAON) 		1738004038NRG24211220231185868 21/12/2023 MIRA 1738004038WL056274 MIRA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 MIRA STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-038-001/742
(THANEGAON) 		1738004038NRG24211220231185871 21/12/2023 SAVITA 1738004038WL056274 SAVITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 SAVITA CENTRAL BANK OF INDIA(607115)
275 WARASEONI MP-38-004-038-001/746-A
(THANEGAON) 		1738004038NRG24211220231185872 21/12/2023 SHILA 1738004038WL056274 SHILA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 SHILA STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-038-001/772
(THANEGAON) 		1738004038NRG24211220231185873 21/12/2023 MAMTA 1738004038WL056274 MAMTA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 MAMTA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-038-001/792-A
(THANEGAON) 		1738004038NRG24211220231185874 21/12/2023 PUSTKALA 1738004038WL056274 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 PUSTKALA CENTRAL BANK OF INDIA(607115)
278 WARASEONI MP-38-004-047-001/818
(BUDBUDA) 		1738004000NRG24211220231186237 21/12/2023 Laleshwari 1738004WL056286 Laleshwari 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644615427 Laleshwari STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-049-001/52
(CHANGERA) 		1738004000NRG24211220231186366 21/12/2023 FULESHWARI 1738004WL056293 FULESHWARI 00415 SBIN0000499 221 221 Processed 11/03/2024 644615427 FULESHWARI STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-049-002/102
(CHANGERA) 		1738004000NRG24211220231186368 21/12/2023 RANU 1738004WL056293 RANU 00415 SBIN0000499 221 221 Processed 11/03/2024 644615427 RANU STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-049-002/105
(CHANGERA) 		1738004000NRG24211220231186369 21/12/2023 RANJEETA 1738004WL056293 RANJEETA 00415 SBIN0000499 221 221 Processed 11/03/2024 644615427 RANJEETA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-049-002/136
(CHANGERA) 		1738004000NRG24211220231186370 21/12/2023 sarita 1738004WL056293 sarita 00415 SBIN0000499 221 221 Processed 11/03/2024 644615427 sarita STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-049-002/171
(CHANGERA) 		1738004000NRG24211220231186371 21/12/2023 lAXMIBAI 1738004WL056293 lAXMIBAI 00415 SBIN0000499 221 221 Processed 11/03/2024 644615427 lAXMIBAI STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-049-002/22
(CHANGERA) 		1738004000NRG24211220231186372 21/12/2023 GEETA 1738004WL056293 GEETA 00415 SBIN0000499 221 221 Processed 11/03/2024 644615427 GEETA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-049-002/254
(CHANGERA) 		1738004000NRG24211220231186374 21/12/2023 gayatri 1738004WL056293 gayatri 00415 SBIN0000499 221 221 Processed 11/03/2024 644615427 gayatri STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-049-002/94
(CHANGERA) 		1738004000NRG24211220231186376 21/12/2023 BHUMESHWARI 1738004WL056293 BHUMESHWARI 00415 SBIN0000499 221 221 Processed 11/03/2024 644615427 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
287 WARASEONI MP-38-004-052-001/347-A
(DONGARMALI) 		1738004052NRG24191220231171503 21/12/2023 Laxman Meshram 1738004052WL055819 Laxman Meshram 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644615427 LaxmanMeshram BANK OF MAHARASHTRA(607387)
288 WARASEONI MP-38-004-056-001/107-A
(SERPAR) 		1738004000NRG24211220231182969 21/12/2023 AMARSINGH 1738004WL056191 AMARSINGH 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 AMARSINGH STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-056-001/128
(SERPAR) 		1738004000NRG24211220231182979 21/12/2023 DHURPATA 1738004WL056191 DHURPATA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 DHURPATA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-056-001/129-B
(SERPAR) 		1738004000NRG24211220231182982 21/12/2023 SEEMA 1738004WL056191 SEEMA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 SEEMA CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-056-001/138-A
(SERPAR) 		1738004000NRG24211220231182986 21/12/2023 MONIKA 1738004WL056191 MONIKA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 MONIKA STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-056-001/161-B
(SERPAR) 		1738004000NRG24211220231182992 21/12/2023 JIRAN 1738004WL056191 JIRAN 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 JIRAN STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-056-001/203
(SERPAR) 		1738004000NRG24211220231183004 21/12/2023 CHAMAN 1738004WL056191 CHAMAN 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 CHAMAN STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-056-001/229
(SERPAR) 		1738004000NRG24211220231183008 21/12/2023 SULOCHNA 1738004WL056191 SULOCHNA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 SULOCHNA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-056-001/273
(SERPAR) 		1738004000NRG24211220231183011 21/12/2023 REETA 1738004WL056191 REETA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 REETA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-056-001/293
(SERPAR) 		1738004000NRG24211220231183012 21/12/2023 SUNITA 1738004WL056191 SUNITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 SUNITA STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-056-001/74
(SERPAR) 		1738004000NRG24211220231183024 21/12/2023 LAXMI BAI 1738004WL056191 LAXMI BAI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 LAXMIBAI STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-056-001/76
(SERPAR) 		1738004000NRG24211220231183025 21/12/2023 PRAMILA 1738004WL056191 PRAMILA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 PRAMILA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-056-001/87
(SERPAR) 		1738004000NRG24211220231183027 21/12/2023 PRITEE 1738004WL056191 PRITEE 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 PRITEE STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-056-001/98
(SERPAR) 		1738004000NRG24211220231183029 21/12/2023 KAILASH 1738004WL056191 KAILASH 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644615427 KAILASH STATE BANK OF INDIA(508548)
SubTotal 91052 91052
301 WARASEONI MP-38-004-056-001/177
(SERPAR) 		1738004000NRG24211220231182997 21/12/2023 MAMTA 1738004WL056191 MAMTA 00415 SBIN0006027 1326 1326 Processed 11/03/2024 644615427 MAMTA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-056-001/187-A
(SERPAR) 		1738004000NRG24211220231182999 21/12/2023 PAYAL 1738004WL056191 PAYAL 00415 SBIN0006027 1326 1326 Processed 11/03/2024 644615427 PAYAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
303 WARASEONI MP-38-004-047-001/412
(BUDBUDA) 		1738004000NRG24211220231186218 21/12/2023 sangita 1738004WL056286 sangita 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 sangita STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-056-001/107-A
(SERPAR) 		1738004000NRG24211220231182968 21/12/2023 LALITA 1738004WL056191 LALITA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 LALITA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-056-001/108
(SERPAR) 		1738004000NRG24211220231182970 21/12/2023 shakuntala 1738004WL056191 shakuntala 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644615427 shakuntala STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-056-001/11-A
(SERPAR) 		1738004000NRG24211220231182971 21/12/2023 EMLA 1738004WL056191 EMLA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 EMLA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-056-001/111
(SERPAR) 		1738004000NRG24211220231182972 21/12/2023 nirmala 1738004WL056191 nirmala 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 nirmala CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-056-001/116
(SERPAR) 		1738004000NRG24211220231182974 21/12/2023 SANTA BAI 1738004WL056191 SANTA BAI 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 SANTABAI STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-056-001/121
(SERPAR) 		1738004000NRG24211220231182976 21/12/2023 PUSPA 1738004WL056191 PUSPA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 PUSPA STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-056-001/128
(SERPAR) 		1738004000NRG24211220231182980 21/12/2023 GUNANBAI 1738004WL056191 GUNANBAI 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 GUNANBAI STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-056-001/129
(SERPAR) 		1738004000NRG24211220231182981 21/12/2023 urmila 1738004WL056191 urmila 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
312 WARASEONI MP-38-004-056-001/130
(SERPAR) 		1738004000NRG24211220231182983 21/12/2023 JYOTI 1738004WL056191 JYOTI 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 JYOTI STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-056-001/14
(SERPAR) 		1738004000NRG24211220231182987 21/12/2023 KANTA 1738004WL056191 KANTA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 KANTA STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-056-001/154
(SERPAR) 		1738004000NRG24211220231182988 21/12/2023 KACHRA 1738004WL056191 KACHRA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 KACHRA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-056-001/158
(SERPAR) 		1738004000NRG24211220231182989 21/12/2023 KOKILA 1738004WL056191 KOKILA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 KOKILA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24211220231182991 21/12/2023 AASHA 1738004WL056191 AASHA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 AASHA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-056-001/162-B
(SERPAR) 		1738004000NRG24211220231182993 21/12/2023 ANITA 1738004WL056191 ANITA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 ANITA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-056-001/169-A
(SERPAR) 		1738004000NRG24211220231182996 21/12/2023 UMA BAI 1738004WL056191 UMA BAI 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 UMABAI STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-056-001/187
(SERPAR) 		1738004000NRG24211220231182998 21/12/2023 DILIP 1738004WL056191 DILIP 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 DILIP STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-056-001/190
(SERPAR) 		1738004000NRG24211220231183000 21/12/2023 RAMBTA 1738004WL056191 RAMBTA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 RAMBTA CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-056-001/191
(SERPAR) 		1738004000NRG24211220231183001 21/12/2023 PARMESWER 1738004WL056191 PARMESWER 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 PARMESWER STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-056-001/192
(SERPAR) 		1738004000NRG24211220231183002 21/12/2023 ESULTA 1738004WL056191 ESULTA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 ESULTA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-056-001/200
(SERPAR) 		1738004000NRG24211220231183003 21/12/2023 SUKWANTI 1738004WL056191 SUKWANTI 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 SUKWANTI STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-056-001/21
(SERPAR) 		1738004000NRG24211220231183005 21/12/2023 BABULAL 1738004WL056191 BABULAL 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 BABULAL STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-056-001/216-A
(SERPAR) 		1738004000NRG24211220231183007 21/12/2023 SHYAMKALA 1738004WL056191 SHYAMKALA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 SHYAMKALA STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-056-001/234-A
(SERPAR) 		1738004000NRG24211220231183009 21/12/2023 LALITA 1738004WL056191 LALITA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 LALITA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-056-001/303
(SERPAR) 		1738004000NRG24211220231183014 21/12/2023 SAIYANTA 1738004WL056191 SAIYANTA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 SAIYANTA STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-056-001/37
(SERPAR) 		1738004000NRG24211220231183015 21/12/2023 KHEMA 1738004WL056191 KHEMA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 KHEMA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-056-001/42
(SERPAR) 		1738004000NRG24211220231183016 21/12/2023 RAMSINGH 1738004WL056191 RAMSINGH 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 RAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
330 WARASEONI MP-38-004-056-001/45-A
(SERPAR) 		1738004000NRG24211220231183017 21/12/2023 KAVITA 1738004WL056191 KAVITA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 KAVITA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-056-001/46-B
(SERPAR) 		1738004000NRG24211220231183018 21/12/2023 FULESHWARI 1738004WL056191 FULESHWARI 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 FULESHWARI STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-056-001/54-B
(SERPAR) 		1738004000NRG24211220231183019 21/12/2023 SHUREKHA 1738004WL056191 SHUREKHA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 SHUREKHA CENTRAL BANK OF INDIA(607115)
333 WARASEONI MP-38-004-056-001/60
(SERPAR) 		1738004000NRG24211220231183020 21/12/2023 PREMLATA 1738004WL056191 PREMLATA 00415 SBIN0006963 1105 1105 Processed 11/03/2024 644615427 PREMLATA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-056-001/70
(SERPAR) 		1738004000NRG24211220231183021 21/12/2023 ANNUSYA 1738004WL056191 ANNUSYA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 ANNUSYA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-056-001/71
(SERPAR) 		1738004000NRG24211220231183022 21/12/2023 LEELABAI 1738004WL056191 LEELABAI 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 LEELABAI CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-056-001/72
(SERPAR) 		1738004000NRG24211220231183023 21/12/2023 MEERA 1738004WL056191 MEERA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 MEERA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-056-001/80
(SERPAR) 		1738004000NRG24211220231183026 21/12/2023 MANISHA 1738004WL056191 MANISHA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 MANISHA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-056-001/9
(SERPAR) 		1738004000NRG24211220231183028 21/12/2023 NEESHA 1738004WL056191 NEESHA 00415 SBIN0006963 1326 1326 Processed 11/03/2024 644615427 NEESHA STATE BANK OF INDIA(508548)
SubTotal 47294 47294
339 WARASEONI MP-38-004-019-001/267
(KAULIWADA) 		1738004019NRG24211220231186362 21/12/2023 BNSHILAL 1738004019WL056291 BNSHILAL 00415 SBIN0006965 1547 1547 Processed 11/03/2024 644615427 BNSHILAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
340 WARASEONI MP-38-004-026-002/396-B
(JAGPUR) 		1738004000NRG24211220231186264 21/12/2023 RAJKUMARI CHOUHAN 1738004WL056287 RAJKUMARI CHOUHAN 00468 UBIN0559440 1547 1547 Rejected 12/03/2024 644615427 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
341 WARASEONI MP-38-004-007-001/198-C
(SARANDI) 		1738004007NRG24211220231184306 21/12/2023 kavita 1738004007WL056232 kavita 00468 UBIN0565245 1105 1105 Processed 12/03/2024 644615427 kavita UNION BANK OF INDIA(508500)
342 WARASEONI MP-38-004-010-001/17
(KOSTE) 		1738004000NRG24211220231186904 21/12/2023 syamkala 1738004WL056314 syamkala 00468 UBIN0565245 1105 1105 Processed 12/03/2024 644615427 syamkala UNION BANK OF INDIA(508500)
343 WARASEONI MP-38-004-010-001/380
(KOSTE) 		1738004000NRG24211220231184374 21/12/2023 hemlata 1738004WL056235 hemlata 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644615427 hemlata UNION BANK OF INDIA(508500)
344 WARASEONI MP-38-004-010-001/426-A
(KOSTE) 		1738004000NRG24211220231184344 21/12/2023 anusya 1738004WL056233 anusya 00468 UBIN0565245 663 663 Processed 11/03/2024 644615427 anusya CENTRAL BANK OF INDIA(607115)
345 WARASEONI MP-38-004-010-001/511
(KOSTE) 		1738004000NRG24211220231186914 21/12/2023 svroop 1738004WL056314 svroop 00468 UBIN0565245 1547 1547 Processed 11/03/2024 644615427 svroop STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-023-001/286
(MANGEJHARI) 		1738004000NRG24211220231185363 21/12/2023 BALIRAM 1738004WL056261 BALIRAM 00468 UBIN0565245 1547 1547 Processed 12/03/2024 644615427 BALIRAM UNION BANK OF INDIA(508500)
347 WARASEONI MP-38-004-023-001/510
(MANGEJHARI) 		1738004000NRG24211220231185385 21/12/2023 Dongarsih 1738004WL056261 Dongarsih 00468 UBIN0565245 1547 1547 Processed 12/03/2024 644615427 Dongarsih UNION BANK OF INDIA(508500)
348 WARASEONI MP-38-004-036-001/73
(MADANPUR) 		1738004000NRG24201220231181529 21/12/2023 PRAMEELA 1738004WL056139 PRAMEELA 00468 UBIN0565245 1105 1105 Processed 12/03/2024 644615427 PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 9945 9945
349 WARASEONI MP-38-004-010-001/410
(KOSTE) 		1738004000NRG24211220231186910 21/12/2023 Sanjulata Thakre 1738004WL056314 Sanjulata Thakre 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644615427 SanjulataThakre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 419152 419152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_211223APB_FTO_402366 Bank of Baroda BARB0BALBHO Balaghat 2652
2 WARASEONI MP1738004_211223APB_FTO_402366 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
3 WARASEONI MP1738004_211223APB_FTO_402366 Bank of India BKID0009590 BALAGHAT 442
4 WARASEONI MP1738004_211223APB_FTO_402366 Bank of Maharastra MAHB0000633 HATTA 1326
5 WARASEONI MP1738004_211223APB_FTO_402366 Bank of Maharastra MAHB0000721 BUDBUDA 111163
6 WARASEONI MP1738004_211223APB_FTO_402366 Bank of Maharastra MAHB0000848 WARASEONI 3315
7 WARASEONI MP1738004_211223APB_FTO_402366 Canara Bank CNRB0004118 Balaghat 3094
8 WARASEONI MP1738004_211223APB_FTO_402366 Central Bank Of India CBIN0281039 BALAGHAT 1020
9 WARASEONI MP1738004_211223APB_FTO_402366 Central Bank Of India CBIN0281785 WARASEONI 62764
10 WARASEONI MP1738004_211223APB_FTO_402366 Central Bank Of India CBIN0281986 GARHA (KANKI) 7293
11 WARASEONI MP1738004_211223APB_FTO_402366 Central Bank Of India CBIN0282024 AGARI 17680
12 WARASEONI MP1738004_211223APB_FTO_402366 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
13 WARASEONI MP1738004_211223APB_FTO_402366 Punjab National Bank PUNB0003800 BALAGHAT 2873
14 WARASEONI MP1738004_211223APB_FTO_402366 Punjab National Bank PUNB0641900 WARASEONI (MP) 47294
15 WARASEONI MP1738004_211223APB_FTO_402366 State Bank of India SBIN0000499 WARASEONI 91052
16 WARASEONI MP1738004_211223APB_FTO_402366 State Bank of India SBIN0006027 KATANGI 2652
17 WARASEONI MP1738004_211223APB_FTO_402366 State Bank of India SBIN0006963 KOCHEWAHI 47294
18 WARASEONI MP1738004_211223APB_FTO_402366 State Bank of India SBIN0006965 MEHANDIWADA 1547
19 WARASEONI MP1738004_211223APB_FTO_402366 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
20 WARASEONI MP1738004_211223APB_FTO_402366 Union Bank of India UBIN0565245 WARASEONI 9945
21 WARASEONI MP1738004_211223APB_FTO_402366 India Post Payments Bank IPOS0000001 Balaghat 1326

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