Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:01:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_020124APB_FTO_417836
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-38-004-003-001/293-A
(BODALKASA) 		1738004000NRG24020120241265171 02/01/2024 JANKI 1738004WL058644 JANKI 00045 BARB0BALBHO 1547 1547 Processed 16/03/2024 742371617 JANKI BANK OF BARODA(606985)
2 WARASEONI MP-38-004-040-001/482
(UMARWADA) 		1738004000NRG24020120241269904 02/01/2024 SIMA HADGE 1738004WL058792 SIMA HADGE 00045 BARB0BALBHO 1050 1050 Processed 16/03/2024 742371617 SIMAHADGE BANK OF BARODA(606985)
SubTotal 2597 2597
3 WARASEONI MP-38-004-040-001/06
(UMARWADA) 		1738004000NRG24020120241269805 02/01/2024 yogeshwari 1738004WL058792 yogeshwari 00051 MAHB0000677 1260 1260 Processed 16/03/2024 742371617 yogeshwari BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-040-001/100-A
(UMARWADA) 		1738004000NRG24020120241269806 02/01/2024 aaradhna 1738004WL058792 aaradhna 00051 MAHB0000677 1260 1260 Processed 16/03/2024 742371617 aaradhna BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-040-001/109
(UMARWADA) 		1738004000NRG24020120241269808 02/01/2024 ahilya bai 1738004WL058792 ahilya bai 00051 MAHB0000677 1260 1260 Processed 16/03/2024 742371617 ahilyabai BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-040-001/110
(UMARWADA) 		1738004000NRG24020120241269809 02/01/2024 raya bai 1738004WL058792 raya bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 rayabai BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-040-001/112
(UMARWADA) 		1738004000NRG24020120241269810 02/01/2024 kavita bai 1738004WL058792 kavita bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 kavitabai STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-040-001/117
(UMARWADA) 		1738004000NRG24020120241269811 02/01/2024 mamta 1738004WL058792 mamta 00051 MAHB0000677 1260 1260 Processed 16/03/2024 742371617 mamta BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-040-001/139
(UMARWADA) 		1738004000NRG24020120241269813 02/01/2024 hirdelal 1738004WL058792 hirdelal 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 hirdelal BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004000NRG24020120241269814 02/01/2024 kma bai 1738004WL058792 kma bai 00051 MAHB0000677 1260 1260 Processed 16/03/2024 742371617 kmabai BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004000NRG24020120241269815 02/01/2024 Madhuri 1738004WL058792 Madhuri 00051 MAHB0000677 1260 1260 Processed 16/03/2024 742371617 Madhuri STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-040-001/154
(UMARWADA) 		1738004000NRG24020120241269816 02/01/2024 basanta bai 1738004WL058792 basanta bai 00051 MAHB0000677 1260 1260 Processed 16/03/2024 742371617 basantabai BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-040-001/156
(UMARWADA) 		1738004000NRG24020120241269817 02/01/2024 YASHODA 1738004WL058792 YASHODA 00051 MAHB0000677 630 630 Processed 16/03/2024 742371617 YASHODA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-040-001/162
(UMARWADA) 		1738004000NRG24020120241269819 02/01/2024 ankush 1738004WL058792 ankush 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 ankush BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-040-001/168
(UMARWADA) 		1738004000NRG24020120241269820 02/01/2024 MEENA BAI 1738004WL058792 MEENA BAI 00051 MAHB0000677 1260 1260 Processed 16/03/2024 742371617 MEENABAI BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-040-001/171
(UMARWADA) 		1738004000NRG24020120241269821 02/01/2024 pratima bai 1738004WL058792 pratima bai 00051 MAHB0000677 1260 1260 Processed 16/03/2024 742371617 pratimabai STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-040-001/172
(UMARWADA) 		1738004000NRG24020120241269822 02/01/2024 Sanju 1738004WL058792 Sanju 00051 MAHB0000677 1260 1260 Processed 16/03/2024 742371617 Sanju CENTRAL BANK OF INDIA(607115)
18 WARASEONI MP-38-004-040-001/176
(UMARWADA) 		1738004000NRG24020120241269823 02/01/2024 surajlal 1738004WL058792 surajlal 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 surajlal BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-040-001/180
(UMARWADA) 		1738004000NRG24020120241269824 02/01/2024 ashok 1738004WL058792 ashok 00051 MAHB0000677 1260 1260 Processed 16/03/2024 742371617 ashok BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-040-001/183
(UMARWADA) 		1738004000NRG24020120241269825 02/01/2024 surman bai 1738004WL058792 surman bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 surmanbai BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-040-001/186-A
(UMARWADA) 		1738004000NRG24020120241269827 02/01/2024 lalita bai 1738004WL058792 lalita bai 00051 MAHB0000677 420 420 Processed 16/03/2024 742371617 lalitabai BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-040-001/198-A
(UMARWADA) 		1738004000NRG24020120241269828 02/01/2024 chandrakla 1738004WL058792 chandrakla 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 chandrakla BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-040-001/201
(UMARWADA) 		1738004000NRG24020120241269829 02/01/2024 shriram 1738004WL058792 shriram 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 shriram BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-040-001/217-A
(UMARWADA) 		1738004000NRG24020120241269831 02/01/2024 latika 1738004WL058792 latika 00051 MAHB0000677 1260 1260 Processed 16/03/2024 742371617 latika BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-040-001/22
(UMARWADA) 		1738004000NRG24020120241269832 02/01/2024 nirmala 1738004WL058792 nirmala 00051 MAHB0000677 1260 1260 Processed 16/03/2024 742371617 nirmala BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-040-001/221
(UMARWADA) 		1738004000NRG24020120241269833 02/01/2024 anjana bai 1738004WL058792 anjana bai 00051 MAHB0000677 1260 1260 Processed 16/03/2024 742371617 anjanabai BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-040-001/227
(UMARWADA) 		1738004000NRG24020120241269835 02/01/2024 gajanand 1738004WL058792 gajanand 00051 MAHB0000677 1260 1260 Processed 16/03/2024 742371617 gajanand BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-040-001/236
(UMARWADA) 		1738004000NRG24020120241269837 02/01/2024 raivanta 1738004WL058792 raivanta 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 raivanta BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-040-001/237
(UMARWADA) 		1738004000NRG24020120241269838 02/01/2024 anju bai 1738004WL058792 anju bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
30 WARASEONI MP-38-004-040-001/239
(UMARWADA) 		1738004000NRG24020120241269839 02/01/2024 jitendra 1738004WL058792 jitendra 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
31 WARASEONI MP-38-004-040-001/244
(UMARWADA) 		1738004000NRG24020120241269840 02/01/2024 pancphula 1738004WL058792 pancphula 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 pancphula BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-040-001/253
(UMARWADA) 		1738004000NRG24020120241269843 02/01/2024 reeta bai 1738004WL058792 reeta bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 reetabai BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-040-001/254
(UMARWADA) 		1738004000NRG24020120241269844 02/01/2024 RADHELAL 1738004WL058792 RADHELAL 00051 MAHB0000677 630 630 Processed 16/03/2024 742371617 RADHELAL BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-040-001/255
(UMARWADA) 		1738004000NRG24020120241269845 02/01/2024 limban bai 1738004WL058792 limban bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 limbanbai BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-040-001/256-A
(UMARWADA) 		1738004000NRG24020120241269846 02/01/2024 ramprasad 1738004WL058792 ramprasad 00051 MAHB0000677 630 630 Processed 16/03/2024 742371617 ramprasad BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-040-001/256-A
(UMARWADA) 		1738004000NRG24020120241269847 02/01/2024 surmila bai 1738004WL058792 surmila bai 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 surmilabai BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-040-001/257-A
(UMARWADA) 		1738004000NRG24020120241269848 02/01/2024 ranjita 1738004WL058792 ranjita 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 ranjita BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-040-001/261
(UMARWADA) 		1738004000NRG24020120241269849 02/01/2024 rameshwari 1738004WL058792 rameshwari 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 rameshwari BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-040-001/261-A
(UMARWADA) 		1738004000NRG24020120241269850 02/01/2024 AMRATA BAI 1738004WL058792 AMRATA BAI 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 AMRATABAI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-040-001/261-B
(UMARWADA) 		1738004000NRG24020120241269851 02/01/2024 Geeta 1738004WL058792 Geeta 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 Geeta BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-040-001/264
(UMARWADA) 		1738004000NRG24020120241269852 02/01/2024 MEERA BAI 1738004WL058792 MEERA BAI 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 MEERABAI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-040-001/267
(UMARWADA) 		1738004000NRG24020120241269853 02/01/2024 JAGANNATH 1738004WL058792 JAGANNATH 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 JAGANNATH BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-040-001/269
(UMARWADA) 		1738004000NRG24020120241269854 02/01/2024 vandana 1738004WL058792 vandana 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 vandana BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-040-001/285
(UMARWADA) 		1738004000NRG24020120241269855 02/01/2024 chandrakla 1738004WL058792 chandrakla 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 chandrakla BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-040-001/287
(UMARWADA) 		1738004000NRG24020120241269856 02/01/2024 usha bai 1738004WL058792 usha bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 ushabai BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-040-001/288
(UMARWADA) 		1738004000NRG24020120241269857 02/01/2024 manula 1738004WL058792 manula 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 manula BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-040-001/292
(UMARWADA) 		1738004000NRG24020120241269858 02/01/2024 geeta bai 1738004WL058792 geeta bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 geetabai BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-040-001/296
(UMARWADA) 		1738004000NRG24020120241269859 02/01/2024 sunita 1738004WL058792 sunita 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 sunita BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-040-001/306-A
(UMARWADA) 		1738004000NRG24020120241269860 02/01/2024 sandhya 1738004WL058792 sandhya 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 sandhya STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-040-001/306-B
(UMARWADA) 		1738004000NRG24020120241269861 02/01/2024 lata 1738004WL058792 lata 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 lata BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-040-001/314
(UMARWADA) 		1738004000NRG24020120241269863 02/01/2024 maya 1738004WL058792 maya 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 maya INDIA POST PAYMENTS BANK LIMITED(508528)
52 WARASEONI MP-38-004-040-001/318
(UMARWADA) 		1738004000NRG24020120241269864 02/01/2024 kusman bai 1738004WL058792 kusman bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 kusmanbai BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-040-001/320
(UMARWADA) 		1738004000NRG24020120241269865 02/01/2024 ramesh 1738004WL058792 ramesh 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 ramesh STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-040-001/322
(UMARWADA) 		1738004000NRG24020120241269866 02/01/2024 rita bai 1738004WL058792 rita bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 ritabai BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-040-001/332
(UMARWADA) 		1738004000NRG24020120241269868 02/01/2024 manoj 1738004WL058792 manoj 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 manoj BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-040-001/332
(UMARWADA) 		1738004000NRG24020120241269867 02/01/2024 PARBATA BAI 1738004WL058792 PARBATA BAI 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 PARBATABAI BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-040-001/335
(UMARWADA) 		1738004000NRG24020120241269869 02/01/2024 chandrakanta 1738004WL058792 chandrakanta 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 chandrakanta BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-040-001/339
(UMARWADA) 		1738004000NRG24020120241269870 02/01/2024 jitendra 1738004WL058792 jitendra 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 jitendra BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-040-001/341
(UMARWADA) 		1738004000NRG24020120241269871 02/01/2024 samita 1738004WL058792 samita 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 samita BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-040-001/35
(UMARWADA) 		1738004000NRG24020120241269872 02/01/2024 gajanand 1738004WL058792 gajanand 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 gajanand BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-040-001/350
(UMARWADA) 		1738004000NRG24020120241269873 02/01/2024 YOGRAJ 1738004WL058792 YOGRAJ 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 YOGRAJ BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-040-001/354
(UMARWADA) 		1738004000NRG24020120241269874 02/01/2024 dileshwari 1738004WL058792 dileshwari 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 dileshwari BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-040-001/355
(UMARWADA) 		1738004000NRG24020120241269875 02/01/2024 durgaprasad 1738004WL058792 durgaprasad 00051 MAHB0000677 630 630 Processed 16/03/2024 742371617 durgaprasad BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-040-001/377
(UMARWADA) 		1738004000NRG24020120241269876 02/01/2024 sadhna bai 1738004WL058792 sadhna bai 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 sadhnabai STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-040-001/378
(UMARWADA) 		1738004000NRG24020120241269877 02/01/2024 khelan bai 1738004WL058792 khelan bai 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 khelanbai BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-040-001/378
(UMARWADA) 		1738004000NRG24020120241269878 02/01/2024 shashikla 1738004WL058792 shashikla 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 shashikla BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-040-001/38-A
(UMARWADA) 		1738004000NRG24020120241269879 02/01/2024 geeta 1738004WL058792 geeta 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 geeta BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-040-001/386
(UMARWADA) 		1738004000NRG24020120241269880 02/01/2024 PANCHAFULA 1738004WL058792 PANCHAFULA 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 PANCHAFULA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-040-001/386-A
(UMARWADA) 		1738004000NRG24020120241269881 02/01/2024 kavita 1738004WL058792 kavita 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 kavita BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-040-001/388
(UMARWADA) 		1738004000NRG24020120241269882 02/01/2024 raivanta 1738004WL058792 raivanta 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 raivanta BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-040-001/389
(UMARWADA) 		1738004000NRG24020120241269883 02/01/2024 mamta 1738004WL058792 mamta 00051 MAHB0000677 630 630 Processed 16/03/2024 742371617 mamta BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-040-001/39
(UMARWADA) 		1738004000NRG24020120241269884 02/01/2024 AANANDSINGH 1738004WL058792 AANANDSINGH 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 AANANDSINGH BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-040-001/407-A
(UMARWADA) 		1738004000NRG24020120241269885 02/01/2024 ramesh 1738004WL058792 ramesh 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 ramesh BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-040-001/409
(UMARWADA) 		1738004000NRG24020120241269887 02/01/2024 shivprasad 1738004WL058792 shivprasad 00051 MAHB0000677 630 630 Processed 16/03/2024 742371617 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
75 WARASEONI MP-38-004-040-001/41
(UMARWADA) 		1738004000NRG24020120241269888 02/01/2024 ramkla 1738004WL058792 ramkla 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 ramkla BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-040-001/415
(UMARWADA) 		1738004000NRG24020120241269889 02/01/2024 SAVITA 1738004WL058792 SAVITA 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 WARASEONI MP-38-004-040-001/423-A
(UMARWADA) 		1738004000NRG24020120241269891 02/01/2024 purnima 1738004WL058792 purnima 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 purnima BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-040-001/423-A
(UMARWADA) 		1738004000NRG24020120241269890 02/01/2024 vinesh 1738004WL058792 vinesh 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 vinesh BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-040-001/425
(UMARWADA) 		1738004000NRG24020120241269892 02/01/2024 manju bai 1738004WL058792 manju bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 manjubai STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-040-001/428
(UMARWADA) 		1738004000NRG24020120241269893 02/01/2024 ramesh 1738004WL058792 ramesh 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 ramesh BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-040-001/435
(UMARWADA) 		1738004000NRG24020120241269895 02/01/2024 sunita 1738004WL058792 sunita 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 sunita BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-040-001/437
(UMARWADA) 		1738004000NRG24020120241269896 02/01/2024 babita 1738004WL058792 babita 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 babita STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-040-001/439
(UMARWADA) 		1738004000NRG24020120241269897 02/01/2024 kanta bai 1738004WL058792 kanta bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 kantabai BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-040-001/444
(UMARWADA) 		1738004000NRG24020120241269898 02/01/2024 Aasharam 1738004WL058792 Aasharam 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 Aasharam BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-040-001/444-A
(UMARWADA) 		1738004000NRG24020120241269899 02/01/2024 padama 1738004WL058792 padama 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 padama BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-040-001/456
(UMARWADA) 		1738004000NRG24020120241269901 02/01/2024 Roshani 1738004WL058792 Roshani 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 Roshani BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-040-001/457
(UMARWADA) 		1738004000NRG24020120241269902 02/01/2024 sarsata bai 1738004WL058792 sarsata bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 sarsatabai BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-040-001/463
(UMARWADA) 		1738004000NRG24020120241269903 02/01/2024 jasvanti bai 1738004WL058792 jasvanti bai 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 jasvantibai BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-040-001/484
(UMARWADA) 		1738004000NRG24020120241269905 02/01/2024 dhaneshwari 1738004WL058792 dhaneshwari 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 dhaneshwari BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-040-001/485
(UMARWADA) 		1738004000NRG24020120241269907 02/01/2024 Abhiman 1738004WL058792 Abhiman 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 Abhiman BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-040-001/485
(UMARWADA) 		1738004000NRG24020120241269906 02/01/2024 reeta 1738004WL058792 reeta 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 reeta STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-040-001/49
(UMARWADA) 		1738004000NRG24020120241269908 02/01/2024 AASHA BAI 1738004WL058792 AASHA BAI 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 AASHABAI BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-040-001/494
(UMARWADA) 		1738004000NRG24020120241269909 02/01/2024 Nayetree 1738004WL058792 Nayetree 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 Nayetree BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-040-001/496
(UMARWADA) 		1738004000NRG24020120241269910 02/01/2024 parbati bai 1738004WL058792 parbati bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 parbatibai BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-040-001/501
(UMARWADA) 		1738004000NRG24020120241269911 02/01/2024 rajkumar 1738004WL058792 rajkumar 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 rajkumar BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-040-001/511
(UMARWADA) 		1738004000NRG24020120241269913 02/01/2024 sushma bai 1738004WL058792 sushma bai 00051 MAHB0000677 210 210 Processed 16/03/2024 742371617 sushmabai BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-040-001/522
(UMARWADA) 		1738004000NRG24020120241269914 02/01/2024 prahalad 1738004WL058792 prahalad 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 prahalad STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-040-001/55
(UMARWADA) 		1738004000NRG24020120241269915 02/01/2024 manorama bai 1738004WL058792 manorama bai 00051 MAHB0000677 630 630 Processed 16/03/2024 742371617 manoramabai BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-040-001/67
(UMARWADA) 		1738004000NRG24020120241269916 02/01/2024 dhurvanta 1738004WL058792 dhurvanta 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 dhurvanta BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-040-001/68-A
(UMARWADA) 		1738004000NRG24020120241269917 02/01/2024 jayoti 1738004WL058792 jayoti 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 jayoti INDIA POST PAYMENTS BANK LIMITED(508528)
101 WARASEONI MP-38-004-040-001/80
(UMARWADA) 		1738004000NRG24020120241269918 02/01/2024 ghanshyam 1738004WL058792 ghanshyam 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 ghanshyam BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-040-001/82
(UMARWADA) 		1738004000NRG24020120241269919 02/01/2024 fhula bai 1738004WL058792 fhula bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 fhulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 WARASEONI MP-38-004-040-001/83-B
(UMARWADA) 		1738004000NRG24020120241269920 02/01/2024 mita bai 1738004WL058792 mita bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 mitabai BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-040-001/84
(UMARWADA) 		1738004000NRG24020120241269921 02/01/2024 ratna bai 1738004WL058792 ratna bai 00051 MAHB0000677 210 210 Processed 16/03/2024 742371617 ratnabai BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-040-001/86
(UMARWADA) 		1738004000NRG24020120241269922 02/01/2024 TARACHAND 1738004WL058792 TARACHAND 00051 MAHB0000677 840 840 Processed 16/03/2024 742371617 TARACHAND BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-040-001/91-A
(UMARWADA) 		1738004000NRG24020120241269923 02/01/2024 geeta bai 1738004WL058792 geeta bai 00051 MAHB0000677 1050 1050 Processed 16/03/2024 742371617 geetabai BANK OF MAHARASHTRA(607387)
SubTotal 102060 102060
107 WARASEONI MP-38-004-048-001/318
(SAWANGI) 		1738004000NRG24020120241265747 02/01/2024 KESARBAI 1738004WL058661 KESARBAI 00051 MAHB0000721 1326 1326 Processed 16/03/2024 742371617 KESARBAI PUNJAB NATIONAL BANK(508568)
108 WARASEONI MP-38-004-048-001/400
(SAWANGI) 		1738004000NRG24020120241265750 02/01/2024 DHANLAL 1738004WL058661 DHANLAL 00051 MAHB0000721 1326 1326 Processed 16/03/2024 742371617 DHANLAL PUNJAB NATIONAL BANK(508568)
109 WARASEONI MP-38-004-048-001/68
(SAWANGI) 		1738004048NRG24020120241265770 02/01/2024 Ankit Chopare 1738004048WL058663 Ankit Chopare 00051 MAHB0000721 1326 1326 Processed 16/03/2024 742371617 AnkitChopare BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-048-001/68
(SAWANGI) 		1738004048NRG24020120241265769 02/01/2024 KHELESHVRE 1738004048WL058663 KHELESHVRE 00051 MAHB0000721 1326 1326 Processed 16/03/2024 742371617 KHELESHVRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
111 WARASEONI MP-38-004-025-002/86-A
(DONGARGAON) 		1738004000NRG24020120241267445 02/01/2024 KESHAR 1738004WL058720 KESHAR 00051 MAHB0000848 1105 1105 Processed 16/03/2024 742371617 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
112 WARASEONI MP-38-004-014-001/16
(JHADGAON) 		1738004000NRG24020120241269748 02/01/2024 Angeshwari 1738004WL058791 Angeshwari 00089 CBIN0281785 1547 1547 Processed 16/03/2024 742371617 Angeshwari BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-014-001/30-A
(JHADGAON) 		1738004000NRG24020120241264728 02/01/2024 Rosanlal 1738004WL058627 Rosanlal 00089 CBIN0281785 1547 1547 Processed 16/03/2024 742371617 Rosanlal NARMADA JHABUA GRAMIN BANK(508515)
114 WARASEONI MP-38-004-014-001/304
(JHADGAON) 		1738004000NRG24020120241269771 02/01/2024 urmila 1738004WL058791 urmila 00089 CBIN0281785 1547 1547 Processed 16/03/2024 742371617 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
115 WARASEONI MP-38-004-020-001/101
(MEHANDIWADA) 		1738004000NRG24020120241266145 02/01/2024 SARITA TEKAM 1738004WL058683 SARITA TEKAM 00089 CBIN0281785 442 442 Processed 16/03/2024 742371617 SARITATEKAM STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-020-001/138
(MEHANDIWADA) 		1738004000NRG24020120241266147 02/01/2024 NARENDRA JAMWAR 1738004WL058683 NARENDRA JAMWAR 00089 CBIN0281785 221 221 Processed 16/03/2024 742371617 NARENDRAJAMWAR CANARA BANK(508532)
117 WARASEONI MP-38-004-020-001/186
(MEHANDIWADA) 		1738004000NRG24020120241266150 02/01/2024 SHILA BAI 1738004WL058683 SHILA BAI 00089 CBIN0281785 442 442 Processed 16/03/2024 742371617 SHILABAI CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-020-001/233-B
(MEHANDIWADA) 		1738004000NRG24020120241266155 02/01/2024 SURESH PANCHESHWAR 1738004WL058683 SURESH PANCHESHWAR 00089 CBIN0281785 884 884 Processed 16/03/2024 742371617 SURESHPANCHESHWAR CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-020-001/934
(MEHANDIWADA) 		1738004000NRG24020120241266189 02/01/2024 LAXMI GADESHWAR 1738004WL058683 LAXMI GADESHWAR 00089 CBIN0281785 442 442 Processed 16/03/2024 742371617 LAXMIGADESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
120 WARASEONI MP-38-004-003-001/83-A
(BODALKASA) 		1738004000NRG24020120241265176 02/01/2024 Jyoti 1738004WL058644 Jyoti 00089 CBIN0282024 1547 1547 Processed 16/03/2024 742371617 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
121 WARASEONI MP-38-004-014-001/209
(JHADGAON) 		1738004000NRG24020120241264719 02/01/2024 Umanbai 1738004WL058627 Umanbai 00114 CBIN0MPDCAB 1547 1547 Processed 16/03/2024 742371617 Umanbai UNION BANK OF INDIA(508500)
122 WARASEONI MP-38-004-052-001/100
(DONGARMALI) 		1738004000NRG24020120241269663 02/01/2024 GETA 1738004WL058790 GETA 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 GETA UNION BANK OF INDIA(508500)
123 WARASEONI MP-38-004-052-001/148
(DONGARMALI) 		1738004000NRG24020120241269669 02/01/2024 EMLA 1738004WL058790 EMLA 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 EMLA STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-052-001/180
(DONGARMALI) 		1738004000NRG24020120241269676 02/01/2024 RAMBHAROSH 1738004WL058790 RAMBHAROSH 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 RAMBHAROSH STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-052-001/184-B
(DONGARMALI) 		1738004000NRG24020120241269677 02/01/2024 DINESH 1738004WL058790 DINESH 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 WARASEONI MP-38-004-052-001/2
(DONGARMALI) 		1738004000NRG24020120241269679 02/01/2024 KAUTIKA 1738004WL058790 KAUTIKA 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 KAUTIKA STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-052-001/22
(DONGARMALI) 		1738004000NRG24020120241269680 02/01/2024 SAYVANTA 1738004WL058790 SAYVANTA 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 SAYVANTA STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-052-001/229
(DONGARMALI) 		1738004000NRG24020120241269681 02/01/2024 PARAN 1738004WL058790 PARAN 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 PARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 WARASEONI MP-38-004-052-001/229
(DONGARMALI) 		1738004000NRG24020120241269682 02/01/2024 TULARAM 1738004WL058790 TULARAM 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 TULARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 WARASEONI MP-38-004-052-001/235
(DONGARMALI) 		1738004000NRG24020120241269683 02/01/2024 diklal 1738004WL058790 diklal 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 diklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 WARASEONI MP-38-004-052-001/247
(DONGARMALI) 		1738004000NRG24020120241269684 02/01/2024 ASHOK 1738004WL058790 ASHOK 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 ASHOK STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-052-001/280-A
(DONGARMALI) 		1738004000NRG24020120241269688 02/01/2024 ASHOK 1738004WL058790 ASHOK 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 WARASEONI MP-38-004-052-001/289
(DONGARMALI) 		1738004000NRG24020120241269691 02/01/2024 AASHA 1738004WL058790 AASHA 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 AASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 WARASEONI MP-38-004-052-001/289
(DONGARMALI) 		1738004000NRG24020120241269690 02/01/2024 RAMESH 1738004WL058790 RAMESH 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
135 WARASEONI MP-38-004-052-001/30
(DONGARMALI) 		1738004000NRG24020120241269692 02/01/2024 SAIWANTA 1738004WL058790 SAIWANTA 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 SAIWANTA STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-052-001/330
(DONGARMALI) 		1738004000NRG24020120241269695 02/01/2024 KULDIP 1738004WL058790 KULDIP 00114 CBIN0MPDCAB 221 221 Processed 16/03/2024 742371617 KULDIP STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-052-001/337
(DONGARMALI) 		1738004000NRG24020120241269696 02/01/2024 rahul 1738004WL058790 rahul 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 rahul STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-052-001/344
(DONGARMALI) 		1738004000NRG24020120241269697 02/01/2024 JIYALAL 1738004WL058790 JIYALAL 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 JIYALAL STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-052-001/344-B
(DONGARMALI) 		1738004000NRG24020120241269698 02/01/2024 ASHA 1738004WL058790 ASHA 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 ASHA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-052-001/357
(DONGARMALI) 		1738004000NRG24020120241269700 02/01/2024 PRAMESH 1738004WL058790 PRAMESH 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 PRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
141 WARASEONI MP-38-004-052-001/361
(DONGARMALI) 		1738004000NRG24020120241269703 02/01/2024 MAINA 1738004WL058790 MAINA 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 MAINA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 WARASEONI MP-38-004-052-001/370
(DONGARMALI) 		1738004000NRG24020120241269704 02/01/2024 KALAVANTI 1738004WL058790 KALAVANTI 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 KALAVANTI STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-052-001/393
(DONGARMALI) 		1738004000NRG24020120241269708 02/01/2024 SANDIP 1738004WL058790 SANDIP 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 SANDIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 WARASEONI MP-38-004-052-001/411
(DONGARMALI) 		1738004000NRG24020120241269710 02/01/2024 AMIT 1738004WL058790 AMIT 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 AMIT PUNJAB NATIONAL BANK(508568)
145 WARASEONI MP-38-004-052-001/411
(DONGARMALI) 		1738004000NRG24020120241269709 02/01/2024 MEERA 1738004WL058790 MEERA 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 MEERA UNION BANK OF INDIA(508500)
146 WARASEONI MP-38-004-052-001/416
(DONGARMALI) 		1738004000NRG24020120241269711 02/01/2024 SAVITA 1738004WL058790 SAVITA 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 SAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 WARASEONI MP-38-004-052-001/421-B
(DONGARMALI) 		1738004000NRG24020120241269713 02/01/2024 JASVANTA 1738004WL058790 JASVANTA 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 JASVANTA NARMADA JHABUA GRAMIN BANK(508515)
148 WARASEONI MP-38-004-052-001/422
(DONGARMALI) 		1738004000NRG24020120241269714 02/01/2024 GANESH 1738004WL058790 GANESH 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 WARASEONI MP-38-004-052-001/426
(DONGARMALI) 		1738004000NRG24020120241269715 02/01/2024 SUNITA 1738004WL058790 SUNITA 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
150 WARASEONI MP-38-004-052-001/426
(DONGARMALI) 		1738004000NRG24020120241269716 02/01/2024 VINOD 1738004WL058790 VINOD 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 WARASEONI MP-38-004-052-001/426-A
(DONGARMALI) 		1738004000NRG24020120241269717 02/01/2024 prabhu 1738004WL058790 prabhu 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
152 WARASEONI MP-38-004-052-001/427
(DONGARMALI) 		1738004000NRG24020120241269718 02/01/2024 RAMESH 1738004WL058790 RAMESH 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 WARASEONI MP-38-004-052-001/430
(DONGARMALI) 		1738004000NRG24020120241269720 02/01/2024 MANIK 1738004WL058790 MANIK 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
154 WARASEONI MP-38-004-052-001/430
(DONGARMALI) 		1738004000NRG24020120241269721 02/01/2024 SUSHMA 1738004WL058790 SUSHMA 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 SUSHMA PUNJAB NATIONAL BANK(508568)
155 WARASEONI MP-38-004-052-001/437
(DONGARMALI) 		1738004000NRG24020120241269722 02/01/2024 RANJIT 1738004WL058790 RANJIT 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 RANJIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 WARASEONI MP-38-004-052-001/438
(DONGARMALI) 		1738004000NRG24020120241269723 02/01/2024 HANSULA 1738004WL058790 HANSULA 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 HANSULA PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-052-001/446
(DONGARMALI) 		1738004000NRG24020120241269727 02/01/2024 PRAHLAD 1738004WL058790 PRAHLAD 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 PRAHLAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 WARASEONI MP-38-004-052-001/452-A
(DONGARMALI) 		1738004000NRG24020120241269729 02/01/2024 JIWAN 1738004WL058790 JIWAN 00114 CBIN0MPDCAB 1105 1105 Processed 16/03/2024 742371617 JIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 WARASEONI MP-38-004-052-001/462
(DONGARMALI) 		1738004000NRG24020120241269732 02/01/2024 ANUPA 1738004WL058790 ANUPA 00114 CBIN0MPDCAB 1105 1105 Processed 16/03/2024 742371617 ANUPA STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-052-001/462
(DONGARMALI) 		1738004000NRG24020120241269731 02/01/2024 SOMESHWAR 1738004WL058790 SOMESHWAR 00114 CBIN0MPDCAB 1105 1105 Processed 16/03/2024 742371617 SOMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 WARASEONI MP-38-004-052-001/550
(DONGARMALI) 		1738004000NRG24020120241269733 02/01/2024 MAHITOSH 1738004WL058790 MAHITOSH 00114 CBIN0MPDCAB 1105 1105 Processed 16/03/2024 742371617 MAHITOSH STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-052-001/579
(DONGARMALI) 		1738004000NRG24020120241269734 02/01/2024 NISHA 1738004WL058790 NISHA 00114 CBIN0MPDCAB 1105 1105 Processed 16/03/2024 742371617 NISHA STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-052-001/6
(DONGARMALI) 		1738004000NRG24020120241269735 02/01/2024 SHUSHILA 1738004WL058790 SHUSHILA 00114 CBIN0MPDCAB 1105 1105 Processed 16/03/2024 742371617 SHUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 WARASEONI MP-38-004-052-001/63
(DONGARMALI) 		1738004000NRG24020120241269739 02/01/2024 DIPENDRA 1738004WL058790 DIPENDRA 00114 CBIN0MPDCAB 1105 1105 Processed 16/03/2024 742371617 DIPENDRA PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-057-001/518
(MEHDULI) 		1738004000NRG24020120241266017 02/01/2024 KASIRAM 1738004WL058676 KASIRAM 00114 CBIN0MPDCAB 1326 1326 Processed 16/03/2024 742371617 KASIRAM BANK OF MAHARASHTRA(607387)
SubTotal 57239 57239
166 WARASEONI MP-38-004-011-001/45-C
(GARRA) 		1738004000NRG24020120241268780 02/01/2024 yesvanta 1738004WL058756 yesvanta 00354 PUNB0641900 884 884 Processed 16/03/2024 742371617 yesvanta STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-011-001/535-A
(GARRA) 		1738004000NRG24020120241268782 02/01/2024 PUSHPA 1738004WL058756 PUSHPA 00354 PUNB0641900 884 884 Processed 16/03/2024 742371617 PUSHPA PUNJAB NATIONAL BANK(508568)
168 WARASEONI MP-38-004-011-001/680
(GARRA) 		1738004000NRG24020120241268784 02/01/2024 dhanlal 1738004WL058756 dhanlal 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 dhanlal PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-011-001/807
(GARRA) 		1738004000NRG24020120241268793 02/01/2024 manubai 1738004WL058756 manubai 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 manubai PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-011-001/811
(GARRA) 		1738004000NRG24020120241268794 02/01/2024 durgaprasad 1738004WL058756 durgaprasad 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 WARASEONI MP-38-004-014-001/112
(JHADGAON) 		1738004000NRG24020120241264697 02/01/2024 Ushabai 1738004WL058627 Ushabai 00354 PUNB0641900 1105 1105 Processed 16/03/2024 742371617 Ushabai BANK OF BARODA(606985)
172 WARASEONI MP-38-004-014-001/13
(JHADGAON) 		1738004000NRG24020120241269746 02/01/2024 PUSTKALA 1738004WL058791 PUSTKALA 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 PUSTKALA STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-014-001/145
(JHADGAON) 		1738004000NRG24020120241264702 02/01/2024 Syambatti 1738004WL058627 Syambatti 00354 PUNB0641900 884 884 Processed 16/03/2024 742371617 Syambatti PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-014-001/149-B
(JHADGAON) 		1738004000NRG24020120241264706 02/01/2024 SAYVANTA 1738004WL058627 SAYVANTA 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 SAYVANTA PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-014-001/160
(JHADGAON) 		1738004000NRG24020120241264708 02/01/2024 Domesvri 1738004WL058627 Domesvri 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 Domesvri PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-014-001/163
(JHADGAON) 		1738004000NRG24020120241264710 02/01/2024 KALPNA 1738004WL058627 KALPNA 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 KALPNA PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-014-001/171-D
(JHADGAON) 		1738004000NRG24020120241269752 02/01/2024 Prabha Bhusande 1738004WL058791 Prabha Bhusande 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 PrabhaBhusande STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-014-001/173
(JHADGAON) 		1738004000NRG24020120241269754 02/01/2024 Emleshwari 1738004WL058791 Emleshwari 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 Emleshwari PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-014-001/183
(JHADGAON) 		1738004000NRG24020120241264712 02/01/2024 Yashvanta 1738004WL058627 Yashvanta 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 Yashvanta NARMADA JHABUA GRAMIN BANK(508515)
180 WARASEONI MP-38-004-014-001/19
(JHADGAON) 		1738004000NRG24020120241269756 02/01/2024 Roshni 1738004WL058791 Roshni 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 Roshni STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-014-001/243
(JHADGAON) 		1738004000NRG24020120241269763 02/01/2024 RAMESH 1738004WL058791 RAMESH 00354 PUNB0641900 663 663 Processed 16/03/2024 742371617 RAMESH PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-014-001/256
(JHADGAON) 		1738004000NRG24020120241269766 02/01/2024 Bhumeshwari kagde 1738004WL058791 Bhumeshwari kagde 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 Bhumeshwarikagde CANARA BANK(508532)
183 WARASEONI MP-38-004-014-001/275
(JHADGAON) 		1738004000NRG24020120241269767 02/01/2024 ushabai 1738004WL058791 ushabai 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 ushabai PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-014-001/276
(JHADGAON) 		1738004000NRG24020120241269768 02/01/2024 Hira 1738004WL058791 Hira 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 Hira PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-014-001/291-A
(JHADGAON) 		1738004000NRG24020120241269770 02/01/2024 Pushpa 1738004WL058791 Pushpa 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 Pushpa PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-014-001/362
(JHADGAON) 		1738004000NRG24020120241264729 02/01/2024 KHEMRAJ 1738004WL058627 KHEMRAJ 00354 PUNB0641900 1105 1105 Processed 16/03/2024 742371617 KHEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 WARASEONI MP-38-004-014-001/379-B
(JHADGAON) 		1738004000NRG24020120241264730 02/01/2024 Sawanlal Damahe 1738004WL058627 Sawanlal Damahe 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 SawanlalDamahe PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-014-001/387
(JHADGAON) 		1738004000NRG24020120241269779 02/01/2024 Subham 1738004WL058791 Subham 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 Subham STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-014-001/39
(JHADGAON) 		1738004000NRG24020120241269780 02/01/2024 Urmila 1738004WL058791 Urmila 00354 PUNB0641900 663 663 Processed 16/03/2024 742371617 Urmila PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-014-001/39
(JHADGAON) 		1738004000NRG24020120241264731 02/01/2024 Yograj 1738004WL058627 Yograj 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 Yograj PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-014-001/390
(JHADGAON) 		1738004000NRG24020120241264732 02/01/2024 JAIVANTA 1738004WL058627 JAIVANTA 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 JAIVANTA PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-014-001/580
(JHADGAON) 		1738004000NRG24020120241269797 02/01/2024 Shankarlal 1738004WL058791 Shankarlal 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
193 WARASEONI MP-38-004-014-001/645-A
(JHADGAON) 		1738004000NRG24020120241264740 02/01/2024 Jhunakali 1738004WL058627 Jhunakali 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 Jhunakali PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-014-001/657
(JHADGAON) 		1738004000NRG24020120241269801 02/01/2024 SANJAY 1738004WL058791 SANJAY 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 SANJAY PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-014-001/89
(JHADGAON) 		1738004000NRG24020120241264742 02/01/2024 RAMKALI 1738004WL058627 RAMKALI 00354 PUNB0641900 1547 1547 Processed 16/03/2024 742371617 RAMKALI PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-020-001/398
(MEHANDIWADA) 		1738004000NRG24020120241266171 02/01/2024 MANTI PANCHESHWAR 1738004WL058683 MANTI PANCHESHWAR 00354 PUNB0641900 442 442 Processed 16/03/2024 742371617 MANTIPANCHESHWAR PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-025-001/172
(DONGARGAON) 		1738004000NRG24020120241267435 02/01/2024 ANUPCHAND 1738004WL058720 ANUPCHAND 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 ANUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 WARASEONI MP-38-004-048-001/115
(SAWANGI) 		1738004000NRG24020120241265746 02/01/2024 DURGABAI 1738004WL058661 DURGABAI 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 DURGABAI PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-048-001/389
(SAWANGI) 		1738004000NRG24020120241265748 02/01/2024 RAVINDRA 1738004WL058661 RAVINDRA 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 RAVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 WARASEONI MP-38-004-048-001/400
(SAWANGI) 		1738004000NRG24020120241265749 02/01/2024 lukhan 1738004WL058661 lukhan 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 lukhan PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-048-001/400-B
(SAWANGI) 		1738004000NRG24020120241265751 02/01/2024 Sunita 1738004WL058661 Sunita 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 Sunita PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-052-001/171
(DONGARMALI) 		1738004000NRG24020120241269673 02/01/2024 TIJA 1738004WL058790 TIJA 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 TIJA PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-052-001/184-B
(DONGARMALI) 		1738004000NRG24020120241269678 02/01/2024 REETA 1738004WL058790 REETA 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 REETA PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-052-001/280-C
(DONGARMALI) 		1738004000NRG24020120241269689 02/01/2024 GAJENDRA 1738004WL058790 GAJENDRA 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
205 WARASEONI MP-38-004-052-001/360
(DONGARMALI) 		1738004000NRG24020120241269702 02/01/2024 GUNVANTA 1738004WL058790 GUNVANTA 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 GUNVANTA PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-057-001/518
(MEHDULI) 		1738004000NRG24020120241266018 02/01/2024 RAMESHWARI 1738004WL058676 RAMESHWARI 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 RAMESHWARI PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-057-001/518
(MEHDULI) 		1738004000NRG24020120241266019 02/01/2024 visvashan 1738004WL058676 visvashan 00354 PUNB0641900 1326 1326 Processed 16/03/2024 742371617 visvashan PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
208 WARASEONI MP-38-004-003-001/240-A
(BODALKASA) 		1738004000NRG24020120241265170 02/01/2024 KALAWATI 1738004WL058644 KALAWATI 00415 SBIN0000499 1105 1105 Processed 16/03/2024 742371617 KALAWATI STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-011-001/1026
(GARRA) 		1738004000NRG24020120241268769 02/01/2024 durga bai 1738004WL058756 durga bai 00415 SBIN0000499 884 884 Processed 16/03/2024 742371617 durgabai STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-011-001/1037
(GARRA) 		1738004000NRG24020120241268770 02/01/2024 prakash 1738004WL058756 prakash 00415 SBIN0000499 884 884 Processed 16/03/2024 742371617 prakash PUNJAB NATIONAL BANK(508568)
211 WARASEONI MP-38-004-011-001/1060
(GARRA) 		1738004000NRG24020120241268771 02/01/2024 sidart 1738004WL058756 sidart 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 sidart STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-011-001/1068
(GARRA) 		1738004000NRG24020120241268772 02/01/2024 ganesh 1738004WL058756 ganesh 00415 SBIN0000499 884 884 Processed 16/03/2024 742371617 ganesh STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-011-001/17
(GARRA) 		1738004000NRG24020120241268774 02/01/2024 Geeta bai 1738004WL058756 Geeta bai 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 Geetabai STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-011-001/175
(GARRA) 		1738004000NRG24020120241268775 02/01/2024 pooja 1738004WL058756 pooja 00415 SBIN0000499 884 884 Processed 16/03/2024 742371617 pooja STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-011-001/179
(GARRA) 		1738004000NRG24020120241268776 02/01/2024 sunitaa 1738004WL058756 sunitaa 00415 SBIN0000499 884 884 Processed 16/03/2024 742371617 sunitaa STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-011-001/28
(GARRA) 		1738004000NRG24020120241268777 02/01/2024 chenlal 1738004WL058756 chenlal 00415 SBIN0000499 884 884 Processed 16/03/2024 742371617 chenlal PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-011-001/34
(GARRA) 		1738004000NRG24020120241268778 02/01/2024 vandana 1738004WL058756 vandana 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 vandana PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-011-001/364
(GARRA) 		1738004000NRG24020120241268779 02/01/2024 Hukumchand 1738004WL058756 Hukumchand 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 Hukumchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 WARASEONI MP-38-004-011-001/512
(GARRA) 		1738004000NRG24020120241268781 02/01/2024 gita 1738004WL058756 gita 00415 SBIN0000499 2873 2873 Processed 16/03/2024 742371617 gita STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-011-001/6
(GARRA) 		1738004000NRG24020120241268783 02/01/2024 sarda 1738004WL058756 sarda 00415 SBIN0000499 884 884 Processed 16/03/2024 742371617 sarda STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-011-001/752-A
(GARRA) 		1738004000NRG24020120241268785 02/01/2024 sarita 1738004WL058756 sarita 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
222 WARASEONI MP-38-004-011-001/760
(GARRA) 		1738004000NRG24020120241268786 02/01/2024 monita 1738004WL058756 monita 00415 SBIN0000499 884 884 Processed 16/03/2024 742371617 monita PUNJAB NATIONAL BANK(508568)
223 WARASEONI MP-38-004-011-001/764
(GARRA) 		1738004000NRG24020120241268787 02/01/2024 syamdyal 1738004WL058756 syamdyal 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 syamdyal STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-011-001/764-D
(GARRA) 		1738004000NRG24020120241268788 02/01/2024 shirimati 1738004WL058756 shirimati 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 shirimati STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-011-001/769
(GARRA) 		1738004000NRG24020120241268789 02/01/2024 Ramu 1738004WL058756 Ramu 00415 SBIN0000499 884 884 Processed 16/03/2024 742371617 Ramu PUNJAB NATIONAL BANK(508568)
226 WARASEONI MP-38-004-011-001/778
(GARRA) 		1738004000NRG24020120241268790 02/01/2024 Dashrath 1738004WL058756 Dashrath 00415 SBIN0000499 884 884 Processed 16/03/2024 742371617 Dashrath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 WARASEONI MP-38-004-011-001/803
(GARRA) 		1738004000NRG24020120241268791 02/01/2024 premvati 1738004WL058756 premvati 00415 SBIN0000499 884 884 Processed 16/03/2024 742371617 premvati STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-011-001/807
(GARRA) 		1738004000NRG24020120241268792 02/01/2024 gaynchand 1738004WL058756 gaynchand 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 gaynchand STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-011-001/811-A
(GARRA) 		1738004000NRG24020120241268795 02/01/2024 sanjay 1738004WL058756 sanjay 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
230 WARASEONI MP-38-004-011-001/811-B
(GARRA) 		1738004000NRG24020120241268796 02/01/2024 rameswari 1738004WL058756 rameswari 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 rameswari STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-011-001/835
(GARRA) 		1738004000NRG24020120241268797 02/01/2024 dilip 1738004WL058756 dilip 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 dilip STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-011-001/865
(GARRA) 		1738004000NRG24020120241268799 02/01/2024 parmannad 1738004WL058756 parmannad 00415 SBIN0000499 2431 2431 Processed 16/03/2024 742371617 parmannad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 WARASEONI MP-38-004-011-001/875
(GARRA) 		1738004000NRG24020120241268800 02/01/2024 kamla 1738004WL058756 kamla 00415 SBIN0000499 884 884 Processed 16/03/2024 742371617 kamla PUNJAB NATIONAL BANK(508568)
234 WARASEONI MP-38-004-011-001/880
(GARRA) 		1738004000NRG24020120241268802 02/01/2024 surykanta 1738004WL058756 surykanta 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 surykanta STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-011-001/880
(GARRA) 		1738004000NRG24020120241268801 02/01/2024 urmilaa 1738004WL058756 urmilaa 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 urmilaa INDUSIND BANK(607189)
236 WARASEONI MP-38-004-014-001/121-A
(JHADGAON) 		1738004000NRG24020120241269745 02/01/2024 Nandkisor 1738004WL058791 Nandkisor 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 Nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 WARASEONI MP-38-004-014-001/133-A
(JHADGAON) 		1738004000NRG24020120241264699 02/01/2024 VACHALA 1738004WL058627 VACHALA 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 VACHALA NARMADA JHABUA GRAMIN BANK(508515)
238 WARASEONI MP-38-004-014-001/147
(JHADGAON) 		1738004000NRG24020120241264703 02/01/2024 Rekha 1738004WL058627 Rekha 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 Rekha STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-014-001/154
(JHADGAON) 		1738004000NRG24020120241264707 02/01/2024 TURSABAI 1738004WL058627 TURSABAI 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 TURSABAI STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-014-001/171
(JHADGAON) 		1738004000NRG24020120241269751 02/01/2024 Pramila 1738004WL058791 Pramila 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 Pramila STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-014-001/173
(JHADGAON) 		1738004000NRG24020120241269753 02/01/2024 DISHA 1738004WL058791 DISHA 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 DISHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 WARASEONI MP-38-004-014-001/183-A
(JHADGAON) 		1738004000NRG24020120241264713 02/01/2024 REKHA 1738004WL058627 REKHA 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 REKHA STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-014-001/201
(JHADGAON) 		1738004000NRG24020120241264717 02/01/2024 Usha Lilhare 1738004WL058627 Usha Lilhare 00415 SBIN0000499 442 442 Processed 16/03/2024 742371617 UshaLilhare STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-014-001/205
(JHADGAON) 		1738004000NRG24020120241264718 02/01/2024 Surman 1738004WL058627 Surman 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 Surman STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-014-001/220
(JHADGAON) 		1738004000NRG24020120241269757 02/01/2024 PREMLATA 1738004WL058791 PREMLATA 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 PREMLATA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-014-001/220
(JHADGAON) 		1738004000NRG24020120241269758 02/01/2024 SHARAD DAMAHE 1738004WL058791 SHARAD DAMAHE 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 SHARADDAMAHE STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-014-001/221-B
(JHADGAON) 		1738004000NRG24020120241269759 02/01/2024 Lalita 1738004WL058791 Lalita 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 Lalita UNION BANK OF INDIA(508500)
248 WARASEONI MP-38-004-014-001/236
(JHADGAON) 		1738004000NRG24020120241269760 02/01/2024 RAJKUMAR 1738004WL058791 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 RAJKUMAR STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-014-001/236
(JHADGAON) 		1738004000NRG24020120241269761 02/01/2024 Sidharth 1738004WL058791 Sidharth 00415 SBIN0000499 663 663 Processed 16/03/2024 742371617 Sidharth PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-014-001/24-A
(JHADGAON) 		1738004000NRG24020120241269762 02/01/2024 ANJJU 1738004WL058791 ANJJU 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 ANJJU STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-014-001/246
(JHADGAON) 		1738004000NRG24020120241269764 02/01/2024 Jaytura 1738004WL058791 Jaytura 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 Jaytura STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24020120241264724 02/01/2024 Durgavanti 1738004WL058627 Durgavanti 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 Durgavanti STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-014-001/366
(JHADGAON) 		1738004000NRG24020120241269775 02/01/2024 Rajendra 1738004WL058791 Rajendra 00415 SBIN0000499 1105 1105 Processed 16/03/2024 742371617 Rajendra STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-014-001/366-A
(JHADGAON) 		1738004000NRG24020120241269776 02/01/2024 KARUNA 1738004WL058791 KARUNA 00415 SBIN0000499 1105 1105 Processed 16/03/2024 742371617 KARUNA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-014-001/383
(JHADGAON) 		1738004000NRG24020120241269778 02/01/2024 MANJU 1738004WL058791 MANJU 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 MANJU STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-014-001/391
(JHADGAON) 		1738004000NRG24020120241269781 02/01/2024 Seema 1738004WL058791 Seema 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 Seema STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-014-001/43
(JHADGAON) 		1738004000NRG24020120241269785 02/01/2024 ANJANA 1738004WL058791 ANJANA 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 ANJANA STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-014-001/565
(JHADGAON) 		1738004000NRG24020120241269786 02/01/2024 GEETABAI 1738004WL058791 GEETABAI 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 GEETABAI STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-014-001/572
(JHADGAON) 		1738004000NRG24020120241269787 02/01/2024 MANJU 1738004WL058791 MANJU 00415 SBIN0000499 1105 1105 Processed 16/03/2024 742371617 MANJU STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-014-001/574-A
(JHADGAON) 		1738004000NRG24020120241269788 02/01/2024 POOJA 1738004WL058791 POOJA 00415 SBIN0000499 221 221 Processed 16/03/2024 742371617 POOJA STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-014-001/575
(JHADGAON) 		1738004000NRG24020120241269790 02/01/2024 kavita 1738004WL058791 kavita 00415 SBIN0000499 663 663 Processed 16/03/2024 742371617 kavita STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-014-001/576
(JHADGAON) 		1738004000NRG24020120241269791 02/01/2024 ANITA 1738004WL058791 ANITA 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 ANITA STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-014-001/577
(JHADGAON) 		1738004000NRG24020120241269793 02/01/2024 SAYVANTA 1738004WL058791 SAYVANTA 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 SAYVANTA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-014-001/577-A
(JHADGAON) 		1738004000NRG24020120241269795 02/01/2024 Dinesh 1738004WL058791 Dinesh 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 Dinesh STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-014-001/577-A
(JHADGAON) 		1738004000NRG24020120241269794 02/01/2024 Durgavanti 1738004WL058791 Durgavanti 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 Durgavanti STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-014-001/578
(JHADGAON) 		1738004000NRG24020120241269796 02/01/2024 MANISHA 1738004WL058791 MANISHA 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 MANISHA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-014-001/645
(JHADGAON) 		1738004000NRG24020120241264739 02/01/2024 Durgaprasad 1738004WL058627 Durgaprasad 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 Durgaprasad STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-014-001/650
(JHADGAON) 		1738004000NRG24020120241269800 02/01/2024 Fula bai 1738004WL058791 Fula bai 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 Fulabai STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-014-001/68
(JHADGAON) 		1738004000NRG24020120241264741 02/01/2024 ENDRABHAVAN 1738004WL058627 ENDRABHAVAN 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 ENDRABHAVAN STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-014-001/97
(JHADGAON) 		1738004000NRG24020120241269804 02/01/2024 Yamuna Damahe 1738004WL058791 Yamuna Damahe 00415 SBIN0000499 1547 1547 Processed 16/03/2024 742371617 YamunaDamahe STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-025-002/100-A
(DONGARGAON) 		1738004000NRG24020120241267436 02/01/2024 JOYTI 1738004WL058720 JOYTI 00415 SBIN0000499 221 221 Processed 16/03/2024 742371617 JOYTI STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-025-002/124
(DONGARGAON) 		1738004000NRG24020120241267437 02/01/2024 DHANVANTA 1738004WL058720 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 DHANVANTA UNION BANK OF INDIA(508500)
273 WARASEONI MP-38-004-025-002/177-A
(DONGARGAON) 		1738004000NRG24020120241267439 02/01/2024 rameshavri 1738004WL058720 rameshavri 00415 SBIN0000499 1105 1105 Processed 16/03/2024 742371617 rameshavri STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-025-002/177-B
(DONGARGAON) 		1738004000NRG24020120241267440 02/01/2024 DHURPATA 1738004WL058720 DHURPATA 00415 SBIN0000499 1105 1105 Processed 16/03/2024 742371617 DHURPATA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-025-002/30
(DONGARGAON) 		1738004000NRG24020120241267441 02/01/2024 asha 1738004WL058720 asha 00415 SBIN0000499 442 442 Processed 16/03/2024 742371617 asha BANK OF INDIA(508505)
276 WARASEONI MP-38-004-025-002/319
(DONGARGAON) 		1738004000NRG24020120241267443 02/01/2024 SUNITA 1738004WL058720 SUNITA 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 SUNITA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-025-002/319
(DONGARGAON) 		1738004000NRG24020120241267442 02/01/2024 TULSHIRAM 1738004WL058720 TULSHIRAM 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 TULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
278 WARASEONI MP-38-004-040-001/108
(UMARWADA) 		1738004000NRG24020120241269807 02/01/2024 deepmala 1738004WL058792 deepmala 00415 SBIN0000499 1260 1260 Processed 16/03/2024 742371617 deepmala STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-040-001/124
(UMARWADA) 		1738004000NRG24020120241269812 02/01/2024 kavita 1738004WL058792 kavita 00415 SBIN0000499 210 210 Processed 16/03/2024 742371617 kavita STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-040-001/16
(UMARWADA) 		1738004000NRG24020120241269818 02/01/2024 pratima 1738004WL058792 pratima 00415 SBIN0000499 1260 1260 Processed 16/03/2024 742371617 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
281 WARASEONI MP-38-004-040-001/184
(UMARWADA) 		1738004000NRG24020120241269826 02/01/2024 SANGITA 1738004WL058792 SANGITA 00415 SBIN0000499 1260 1260 Processed 16/03/2024 742371617 SANGITA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-040-001/222
(UMARWADA) 		1738004000NRG24020120241269834 02/01/2024 sindhubai 1738004WL058792 sindhubai 00415 SBIN0000499 1260 1260 Processed 16/03/2024 742371617 sindhubai STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-040-001/234
(UMARWADA) 		1738004000NRG24020120241269836 02/01/2024 miran bai 1738004WL058792 miran bai 00415 SBIN0000499 1050 1050 Processed 16/03/2024 742371617 miranbai STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-040-001/25
(UMARWADA) 		1738004000NRG24020120241269842 02/01/2024 manorama 1738004WL058792 manorama 00415 SBIN0000499 1050 1050 Processed 16/03/2024 742371617 manorama STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-040-001/307
(UMARWADA) 		1738004000NRG24020120241269862 02/01/2024 kalpana 1738004WL058792 kalpana 00415 SBIN0000499 1050 1050 Processed 16/03/2024 742371617 kalpana STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-040-001/408
(UMARWADA) 		1738004000NRG24020120241269886 02/01/2024 savita 1738004WL058792 savita 00415 SBIN0000499 1050 1050 Processed 16/03/2024 742371617 savita STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-040-001/429
(UMARWADA) 		1738004000NRG24020120241269894 02/01/2024 lalita 1738004WL058792 lalita 00415 SBIN0000499 1050 1050 Processed 16/03/2024 742371617 lalita STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-040-001/449
(UMARWADA) 		1738004000NRG24020120241269900 02/01/2024 yamuna 1738004WL058792 yamuna 00415 SBIN0000499 1050 1050 Processed 16/03/2024 742371617 yamuna STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-040-001/504-A
(UMARWADA) 		1738004000NRG24020120241269912 02/01/2024 sharda 1738004WL058792 sharda 00415 SBIN0000499 1050 1050 Processed 16/03/2024 742371617 sharda STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-052-001/10-A
(DONGARMALI) 		1738004000NRG24020120241269662 02/01/2024 DHANLAL 1738004WL058790 DHANLAL 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 DHANLAL STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-052-001/117
(DONGARMALI) 		1738004000NRG24020120241269664 02/01/2024 ANIL 1738004WL058790 ANIL 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 ANIL STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-052-001/117
(DONGARMALI) 		1738004000NRG24020120241269665 02/01/2024 SUNDARBAI 1738004WL058790 SUNDARBAI 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
293 WARASEONI MP-38-004-052-001/14
(DONGARMALI) 		1738004000NRG24020120241269667 02/01/2024 JITENDRA 1738004WL058790 JITENDRA 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
294 WARASEONI MP-38-004-052-001/14
(DONGARMALI) 		1738004000NRG24020120241269666 02/01/2024 LALITA 1738004WL058790 LALITA 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 LALITA PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-052-001/15-B
(DONGARMALI) 		1738004000NRG24020120241269670 02/01/2024 SUNITA 1738004WL058790 SUNITA 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
296 WARASEONI MP-38-004-052-001/168
(DONGARMALI) 		1738004000NRG24020120241269672 02/01/2024 DIPIL 1738004WL058790 DIPIL 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 DIPIL STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-052-001/168
(DONGARMALI) 		1738004000NRG24020120241269671 02/01/2024 KUNTAN 1738004WL058790 KUNTAN 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 KUNTAN NARMADA JHABUA GRAMIN BANK(508515)
298 WARASEONI MP-38-004-052-001/176
(DONGARMALI) 		1738004000NRG24020120241269674 02/01/2024 JITENDRA 1738004WL058790 JITENDRA 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
299 WARASEONI MP-38-004-052-001/180
(DONGARMALI) 		1738004000NRG24020120241269675 02/01/2024 URMILA 1738004WL058790 URMILA 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 URMILA STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-052-001/26
(DONGARMALI) 		1738004000NRG24020120241269685 02/01/2024 RAMESH 1738004WL058790 RAMESH 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 RAMESH STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-052-001/272-C
(DONGARMALI) 		1738004000NRG24020120241269687 02/01/2024 LIKHAN 1738004WL058790 LIKHAN 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 LIKHAN STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-052-001/272-C
(DONGARMALI) 		1738004000NRG24020120241269686 02/01/2024 VIKASH 1738004WL058790 VIKASH 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 VIKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
303 WARASEONI MP-38-004-052-001/30
(DONGARMALI) 		1738004000NRG24020120241269693 02/01/2024 DURYODHAN 1738004WL058790 DURYODHAN 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 DURYODHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
304 WARASEONI MP-38-004-052-001/317
(DONGARMALI) 		1738004000NRG24020120241269694 02/01/2024 SUNITA 1738004WL058790 SUNITA 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 SUNITA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-052-001/347-A
(DONGARMALI) 		1738004000NRG24020120241269699 02/01/2024 Laxman Meshram 1738004WL058790 Laxman Meshram 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 LaxmanMeshram BANK OF MAHARASHTRA(607387)
306 WARASEONI MP-38-004-052-001/360
(DONGARMALI) 		1738004000NRG24020120241269701 02/01/2024 SALIKRAM 1738004WL058790 SALIKRAM 00415 SBIN0000499 1326 1326 Rejected 16/03/2024 742371617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 WARASEONI MP-38-004-052-001/370
(DONGARMALI) 		1738004000NRG24020120241269706 02/01/2024 NIRANJAN 1738004WL058790 NIRANJAN 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 NIRANJAN STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-052-001/370
(DONGARMALI) 		1738004000NRG24020120241269705 02/01/2024 parmanand 1738004WL058790 parmanand 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 parmanand STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-052-001/390
(DONGARMALI) 		1738004000NRG24020120241269707 02/01/2024 PRADIP 1738004WL058790 PRADIP 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 PRADIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
310 WARASEONI MP-38-004-052-001/421-B
(DONGARMALI) 		1738004000NRG24020120241269712 02/01/2024 CHIANLAL 1738004WL058790 CHIANLAL 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 CHIANLAL STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-052-001/427
(DONGARMALI) 		1738004000NRG24020120241269719 02/01/2024 manisa 1738004WL058790 manisa 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 manisa NARMADA JHABUA GRAMIN BANK(508515)
312 WARASEONI MP-38-004-052-001/439-A
(DONGARMALI) 		1738004000NRG24020120241269724 02/01/2024 HEMENDRA 1738004WL058790 HEMENDRA 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 HEMENDRA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-052-001/439-A
(DONGARMALI) 		1738004000NRG24020120241269725 02/01/2024 PRAMILA 1738004WL058790 PRAMILA 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
314 WARASEONI MP-38-004-052-001/44
(DONGARMALI) 		1738004000NRG24020120241269726 02/01/2024 DIPAK 1738004WL058790 DIPAK 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 DIPAK STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-052-001/446
(DONGARMALI) 		1738004000NRG24020120241269728 02/01/2024 PRAMILA 1738004WL058790 PRAMILA 00415 SBIN0000499 1105 1105 Processed 16/03/2024 742371617 PRAMILA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-052-001/460-C
(DONGARMALI) 		1738004000NRG24020120241269730 02/01/2024 HEENA 1738004WL058790 HEENA 00415 SBIN0000499 1105 1105 Processed 16/03/2024 742371617 HEENA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-052-001/626
(DONGARMALI) 		1738004000NRG24020120241269737 02/01/2024 JASODA 1738004WL058790 JASODA 00415 SBIN0000499 1105 1105 Processed 16/03/2024 742371617 JASODA PUNJAB NATIONAL BANK(508568)
318 WARASEONI MP-38-004-052-001/626
(DONGARMALI) 		1738004000NRG24020120241269738 02/01/2024 KAMLESH 1738004WL058790 KAMLESH 00415 SBIN0000499 1105 1105 Processed 16/03/2024 742371617 KAMLESH STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-052-001/626
(DONGARMALI) 		1738004000NRG24020120241269736 02/01/2024 SHRIRAM 1738004WL058790 SHRIRAM 00415 SBIN0000499 1105 1105 Processed 16/03/2024 742371617 SHRIRAM STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-052-001/63
(DONGARMALI) 		1738004000NRG24020120241269740 02/01/2024 SEEMA 1738004WL058790 SEEMA 00415 SBIN0000499 1105 1105 Processed 16/03/2024 742371617 SEEMA STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-052-001/75
(DONGARMALI) 		1738004000NRG24020120241269741 02/01/2024 REKHA 1738004WL058790 REKHA 00415 SBIN0000499 1105 1105 Processed 16/03/2024 742371617 REKHA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-052-001/9-A
(DONGARMALI) 		1738004000NRG24020120241269742 02/01/2024 METESHWARI 1738004WL058790 METESHWARI 00415 SBIN0000499 1105 1105 Processed 16/03/2024 742371617 METESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
323 WARASEONI MP-38-004-057-001/142
(MEHDULI) 		1738004000NRG24020120241266013 02/01/2024 RAJKUMAR 1738004WL058676 RAJKUMAR 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 WARASEONI MP-38-004-057-001/334-A
(MEHDULI) 		1738004000NRG24020120241266010 02/01/2024 SUNITA 1738004WL058675 SUNITA 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 SUNITA STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-057-001/366
(MEHDULI) 		1738004000NRG24020120241266011 02/01/2024 MINESHWARI 1738004WL058675 MINESHWARI 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 MINESHWARI STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-057-001/384
(MEHDULI) 		1738004000NRG24020120241266014 02/01/2024 RATAN 1738004WL058676 RATAN 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 RATAN STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-057-001/499
(MEHDULI) 		1738004000NRG24020120241266016 02/01/2024 KIRATANI 1738004WL058676 KIRATANI 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 KIRATANI STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-057-001/499
(MEHDULI) 		1738004000NRG24020120241266015 02/01/2024 TARACHAND 1738004WL058676 TARACHAND 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 TARACHAND STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-057-001/585
(MEHDULI) 		1738004000NRG24020120241266020 02/01/2024 teji 1738004WL058676 teji 00415 SBIN0000499 1326 1326 Processed 16/03/2024 742371617 teji FINO PAYMENTS BANK LTD(608001)
SubTotal 155587 155587
330 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004000NRG24020120241265153 02/01/2024 CHAATARKALA 1738004WL058644 CHAATARKALA 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 CHAATARKALA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004000NRG24020120241265154 02/01/2024 SUNITA 1738004WL058644 SUNITA 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 SUNITA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-003-001/103
(BODALKASA) 		1738004000NRG24020120241265155 02/01/2024 KAMLA 1738004WL058644 KAMLA 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 KAMLA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-003-001/105
(BODALKASA) 		1738004000NRG24020120241265157 02/01/2024 chhabilata 1738004WL058644 chhabilata 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 chhabilata STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-003-001/108
(BODALKASA) 		1738004000NRG24020120241265158 02/01/2024 SHILA 1738004WL058644 SHILA 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 SHILA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-003-001/11
(BODALKASA) 		1738004000NRG24020120241265159 02/01/2024 SAIWANTA 1738004WL058644 SAIWANTA 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 SAIWANTA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-003-001/110
(BODALKASA) 		1738004000NRG24020120241265160 02/01/2024 DILESHWARI 1738004WL058644 DILESHWARI 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 DILESHWARI STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-003-001/111
(BODALKASA) 		1738004000NRG24020120241265161 02/01/2024 GAJWAN 1738004WL058644 GAJWAN 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 GAJWAN STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-003-001/118
(BODALKASA) 		1738004000NRG24020120241265162 02/01/2024 DHURPATA 1738004WL058644 DHURPATA 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 DHURPATA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-003-001/12-A
(BODALKASA) 		1738004000NRG24020120241265163 02/01/2024 LAXMI 1738004WL058644 LAXMI 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 LAXMI STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-003-001/144
(BODALKASA) 		1738004000NRG24020120241265164 02/01/2024 RAMBATI 1738004WL058644 RAMBATI 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 RAMBATI STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-003-001/180
(BODALKASA) 		1738004000NRG24020120241265165 02/01/2024 NITU 1738004WL058644 NITU 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 NITU STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-003-001/182
(BODALKASA) 		1738004000NRG24020120241265166 02/01/2024 JAIPAL 1738004WL058644 JAIPAL 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 JAIPAL STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-003-001/204
(BODALKASA) 		1738004000NRG24020120241265167 02/01/2024 KANTA BAI 1738004WL058644 KANTA BAI 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 KANTABAI STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-003-001/22
(BODALKASA) 		1738004000NRG24020120241265168 02/01/2024 KANTI 1738004WL058644 KANTI 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 KANTI STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-003-001/220
(BODALKASA) 		1738004000NRG24020120241265169 02/01/2024 CHITRASHINGH 1738004WL058644 CHITRASHINGH 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 CHITRASHINGH STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-003-001/296
(BODALKASA) 		1738004000NRG24020120241265172 02/01/2024 SUMSN 1738004WL058644 SUMSN 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 SUMSN STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-003-001/39
(BODALKASA) 		1738004000NRG24020120241265173 02/01/2024 SAYAN 1738004WL058644 SAYAN 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 SAYAN STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-003-001/4
(BODALKASA) 		1738004000NRG24020120241265174 02/01/2024 YADORAV 1738004WL058644 YADORAV 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 YADORAV STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-003-001/83-A
(BODALKASA) 		1738004000NRG24020120241265175 02/01/2024 MOHANA 1738004WL058644 MOHANA 00415 SBIN0006965 1547 1547 Processed 16/03/2024 742371617 MOHANA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-020-001/137
(MEHANDIWADA) 		1738004000NRG24020120241266146 02/01/2024 LAXMI 1738004WL058683 LAXMI 00415 SBIN0006965 221 221 Processed 16/03/2024 742371617 LAXMI STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-020-001/141
(MEHANDIWADA) 		1738004000NRG24020120241266148 02/01/2024 kUNJLATA 1738004WL058683 kUNJLATA 00415 SBIN0006965 1326 1326 Processed 16/03/2024 742371617 kUNJLATA STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-020-001/142-A
(MEHANDIWADA) 		1738004000NRG24020120241266149 02/01/2024 BHAGRATI 1738004WL058683 BHAGRATI 00415 SBIN0006965 221 221 Processed 16/03/2024 742371617 BHAGRATI STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-020-001/191-A
(MEHANDIWADA) 		1738004000NRG24020120241266151 02/01/2024 JAIVANTA 1738004WL058683 JAIVANTA 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 JAIVANTA STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-020-001/191-A
(MEHANDIWADA) 		1738004000NRG24020120241266152 02/01/2024 MANJU WARKADE 1738004WL058683 MANJU WARKADE 00415 SBIN0006965 221 221 Processed 16/03/2024 742371617 MANJUWARKADE STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-020-001/20
(MEHANDIWADA) 		1738004000NRG24020120241266153 02/01/2024 MANOHAR 1738004WL058683 MANOHAR 00415 SBIN0006965 221 221 Processed 16/03/2024 742371617 MANOHAR STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-020-001/233
(MEHANDIWADA) 		1738004000NRG24020120241266154 02/01/2024 ANITA 1738004WL058683 ANITA 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 ANITA CANARA BANK(508532)
357 WARASEONI MP-38-004-020-001/238
(MEHANDIWADA) 		1738004000NRG24020120241266156 02/01/2024 DHANEDRA 1738004WL058683 DHANEDRA 00415 SBIN0006965 1326 1326 Processed 16/03/2024 742371617 DHANEDRA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-020-001/276
(MEHANDIWADA) 		1738004000NRG24020120241266157 02/01/2024 saddam 1738004WL058683 saddam 00415 SBIN0006965 1326 1326 Processed 16/03/2024 742371617 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
359 WARASEONI MP-38-004-020-001/28
(MEHANDIWADA) 		1738004000NRG24020120241266158 02/01/2024 JANKIBAI 1738004WL058683 JANKIBAI 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 JANKIBAI STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-020-001/3-A
(MEHANDIWADA) 		1738004000NRG24020120241266159 02/01/2024 RAJVANTIBAI 1738004WL058683 RAJVANTIBAI 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 RAJVANTIBAI STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-020-001/309
(MEHANDIWADA) 		1738004000NRG24020120241266160 02/01/2024 roshni 1738004WL058683 roshni 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 roshni STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-020-001/316-B
(MEHANDIWADA) 		1738004000NRG24020120241266161 02/01/2024 MAHESH PANCHESVAR 1738004WL058683 MAHESH PANCHESVAR 00415 SBIN0006965 1326 1326 Processed 16/03/2024 742371617 MAHESHPANCHESVAR STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-020-001/339
(MEHANDIWADA) 		1738004000NRG24020120241266163 02/01/2024 ANITA 1738004WL058683 ANITA 00415 SBIN0006965 1326 1326 Processed 16/03/2024 742371617 ANITA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-020-001/339
(MEHANDIWADA) 		1738004000NRG24020120241266162 02/01/2024 PARMILA 1738004WL058683 PARMILA 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 PARMILA STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-020-001/344
(MEHANDIWADA) 		1738004000NRG24020120241266164 02/01/2024 AMITA 1738004WL058683 AMITA 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 AMITA STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-020-001/346-A
(MEHANDIWADA) 		1738004000NRG24020120241266165 02/01/2024 SURVANTI WARKADE 1738004WL058683 SURVANTI WARKADE 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 SURVANTIWARKADE STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-020-001/347
(MEHANDIWADA) 		1738004000NRG24020120241266166 02/01/2024 BHUMESAVRI 1738004WL058683 BHUMESAVRI 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 BHUMESAVRI STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-020-001/387
(MEHANDIWADA) 		1738004000NRG24020120241266167 02/01/2024 DILIP 1738004WL058683 DILIP 00415 SBIN0006965 221 221 Processed 16/03/2024 742371617 DILIP STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-020-001/389-B
(MEHANDIWADA) 		1738004000NRG24020120241266168 02/01/2024 CHANDRAKALA 1738004WL058683 CHANDRAKALA 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 CHANDRAKALA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-020-001/39
(MEHANDIWADA) 		1738004000NRG24020120241266170 02/01/2024 LEELA BAI 1738004WL058683 LEELA BAI 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 LEELABAI STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-020-001/39
(MEHANDIWADA) 		1738004000NRG24020120241266169 02/01/2024 NANDU 1738004WL058683 NANDU 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 NANDU STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-020-001/412
(MEHANDIWADA) 		1738004000NRG24020120241266172 02/01/2024 SANTHI 1738004WL058683 SANTHI 00415 SBIN0006965 663 663 Processed 16/03/2024 742371617 SANTHI STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-020-001/430
(MEHANDIWADA) 		1738004000NRG24020120241266173 02/01/2024 AASHABAI 1738004WL058683 AASHABAI 00415 SBIN0006965 884 884 Processed 16/03/2024 742371617 AASHABAI STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-020-001/446
(MEHANDIWADA) 		1738004000NRG24020120241266174 02/01/2024 PUSHPA 1738004WL058683 PUSHPA 00415 SBIN0006965 1105 1105 Processed 16/03/2024 742371617 PUSHPA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-020-001/47
(MEHANDIWADA) 		1738004000NRG24020120241266175 02/01/2024 RAJESH 1738004WL058683 RAJESH 00415 SBIN0006965 1326 1326 Processed 16/03/2024 742371617 RAJESH STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-020-001/573
(MEHANDIWADA) 		1738004000NRG24020120241266176 02/01/2024 SARSATA 1738004WL058683 SARSATA 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 SARSATA STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-020-001/593
(MEHANDIWADA) 		1738004000NRG24020120241266178 02/01/2024 FULVANTI 1738004WL058683 FULVANTI 00415 SBIN0006965 1326 1326 Processed 16/03/2024 742371617 FULVANTI CENTRAL BANK OF INDIA(607115)
378 WARASEONI MP-38-004-020-001/593
(MEHANDIWADA) 		1738004000NRG24020120241266177 02/01/2024 YUVRAJ 1738004WL058683 YUVRAJ 00415 SBIN0006965 1326 1326 Processed 16/03/2024 742371617 YUVRAJ STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-020-001/601
(MEHANDIWADA) 		1738004000NRG24020120241266179 02/01/2024 SURESH 1738004WL058683 SURESH 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 SURESH STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-020-001/62
(MEHANDIWADA) 		1738004000NRG24020120241266180 02/01/2024 AASHA 1738004WL058683 AASHA 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 AASHA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-020-001/636
(MEHANDIWADA) 		1738004000NRG24020120241266181 02/01/2024 BHUMESHWARI 1738004WL058683 BHUMESHWARI 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 BHUMESHWARI STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-020-001/667-A
(MEHANDIWADA) 		1738004000NRG24020120241266182 02/01/2024 PUSHPA 1738004WL058683 PUSHPA 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 PUSHPA CANARA BANK(508532)
383 WARASEONI MP-38-004-020-001/673-A
(MEHANDIWADA) 		1738004000NRG24020120241266183 02/01/2024 PRIYANKA JAMRE 1738004WL058683 PRIYANKA JAMRE 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 PRIYANKAJAMRE CANARA BANK(508532)
384 WARASEONI MP-38-004-020-001/687
(MEHANDIWADA) 		1738004000NRG24020120241266184 02/01/2024 SUNITA 1738004WL058683 SUNITA 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 SUNITA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-020-001/725
(MEHANDIWADA) 		1738004000NRG24020120241266185 02/01/2024 ANUSYA 1738004WL058683 ANUSYA 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 ANUSYA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-020-001/882
(MEHANDIWADA) 		1738004000NRG24020120241266186 02/01/2024 MAMATABAI 1738004WL058683 MAMATABAI 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 MAMATABAI STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-020-001/903
(MEHANDIWADA) 		1738004000NRG24020120241266187 02/01/2024 FULVANTI 1738004WL058683 FULVANTI 00415 SBIN0006965 442 442 Processed 16/03/2024 742371617 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55029 55029
388 WARASEONI MP-38-004-014-001/574-C
(JHADGAON) 		1738004000NRG24020120241269789 02/01/2024 Pratima 1738004WL058791 Pratima 00415 SBIN0007244 1326 1326 Processed 16/03/2024 742371617 Pratima STATE BANK OF INDIA(508548)
SubTotal 1326 1326
389 WARASEONI MP-38-004-014-001/366
(JHADGAON) 		1738004000NRG24020120241269774 02/01/2024 SUNITA 1738004WL058791 SUNITA 00468 UBIN0565245 1547 1547 Processed 16/03/2024 742371617 SUNITA UNION BANK OF INDIA(508500)
390 WARASEONI MP-38-004-020-001/903
(MEHANDIWADA) 		1738004000NRG24020120241266188 02/01/2024 ARTI WARKADE 1738004WL058683 ARTI WARKADE 00468 UBIN0565245 442 442 Processed 16/03/2024 742371617 ARTIWARKADE STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-025-002/177
(DONGARGAON) 		1738004000NRG24020120241267438 02/01/2024 USHA 1738004WL058720 USHA 00468 UBIN0565245 1547 1547 Processed 16/03/2024 742371617 USHA UNION BANK OF INDIA(508500)
SubTotal 3536 3536
392 WARASEONI MP-38-004-011-001/845
(GARRA) 		1738004000NRG24020120241268798 02/01/2024 ramesha 1738004WL058756 ramesha 00553 INDB0000509 884 884 Processed 16/03/2024 742371617 ramesha STATE BANK OF INDIA(508548)
SubTotal 884 884
393 WARASEONI MP-38-004-003-001/104-B
(BODALKASA) 		1738004000NRG24020120241265156 02/01/2024 PUNAM 1738004WL058644 PUNAM 00688 FINO0001446 1547 1547 Processed 16/03/2024 742371617 PUNAM FINO PAYMENTS BANK LTD(608001)
394 WARASEONI MP-38-004-011-001/1078
(GARRA) 		1738004000NRG24020120241268773 02/01/2024 kiran 1738004WL058756 kiran 00688 FINO0001446 884 884 Processed 16/03/2024 742371617 kiran STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-057-001/91-A
(MEHDULI) 		1738004000NRG24020120241266012 02/01/2024 khileshwari 1738004WL058675 khileshwari 00688 FINO0001446 1326 1326 Processed 16/03/2024 742371617 khileshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
396 WARASEONI MP-38-004-040-001/210
(UMARWADA) 		1738004000NRG24020120241269830 02/01/2024 punam valde 1738004WL058792 punam valde 00691 IPOS0000001 1260 1260 Processed 16/03/2024 742371617 punamvalde INDIA POST PAYMENTS BANK LIMITED(508528)
397 WARASEONI MP-38-004-040-001/246
(UMARWADA) 		1738004000NRG24020120241269841 02/01/2024 Pustkala 1738004WL058792 Pustkala 00691 IPOS0000001 1050 1050 Processed 16/03/2024 742371617 Pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
398 WARASEONI MP-38-004-014-001/111
(JHADGAON) 		1738004000NRG24020120241269743 02/01/2024 LAXMIBAI 1738004WL058791 LAXMIBAI 00697 BKID0MG1307 1326 1326 Processed 16/03/2024 742371617 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
399 WARASEONI MP-38-004-014-001/114
(JHADGAON) 		1738004000NRG24020120241269744 02/01/2024 BHAGAN 1738004WL058791 BHAGAN 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 BHAGAN NARMADA JHABUA GRAMIN BANK(508515)
400 WARASEONI MP-38-004-014-001/133
(JHADGAON) 		1738004000NRG24020120241264698 02/01/2024 Pitambari 1738004WL058627 Pitambari 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 Pitambari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
401 WARASEONI MP-38-004-014-001/137
(JHADGAON) 		1738004000NRG24020120241264700 02/01/2024 CHANDRAVALI 1738004WL058627 CHANDRAVALI 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 CHANDRAVALI NARMADA JHABUA GRAMIN BANK(508515)
402 WARASEONI MP-38-004-014-001/138
(JHADGAON) 		1738004000NRG24020120241264701 02/01/2024 SARLABAI 1738004WL058627 SARLABAI 00697 BKID0MG1307 1326 1326 Processed 16/03/2024 742371617 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
403 WARASEONI MP-38-004-014-001/141
(JHADGAON) 		1738004000NRG24020120241269747 02/01/2024 Chikhlu 1738004WL058791 Chikhlu 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 Chikhlu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
404 WARASEONI MP-38-004-014-001/149
(JHADGAON) 		1738004000NRG24020120241264704 02/01/2024 PRAMILA 1738004WL058627 PRAMILA 00697 BKID0MG1307 1326 1326 Processed 16/03/2024 742371617 PRAMILA PUNJAB NATIONAL BANK(508568)
405 WARASEONI MP-38-004-014-001/149-A
(JHADGAON) 		1738004000NRG24020120241264705 02/01/2024 SARiTA 1738004WL058627 SARiTA 00697 BKID0MG1307 663 663 Processed 16/03/2024 742371617 SARiTA NARMADA JHABUA GRAMIN BANK(508515)
406 WARASEONI MP-38-004-014-001/160-A
(JHADGAON) 		1738004000NRG24020120241264709 02/01/2024 HiRvANTi 1738004WL058627 HiRvANTi 00697 BKID0MG1307 1105 1105 Processed 16/03/2024 742371617 HiRvANTi PUNJAB NATIONAL BANK(508568)
407 WARASEONI MP-38-004-014-001/161
(JHADGAON) 		1738004000NRG24020120241269749 02/01/2024 KAMLA 1738004WL058791 KAMLA 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
408 WARASEONI MP-38-004-014-001/168
(JHADGAON) 		1738004000NRG24020120241269750 02/01/2024 YASHVANTA 1738004WL058791 YASHVANTA 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 YASHVANTA NARMADA JHABUA GRAMIN BANK(508515)
409 WARASEONI MP-38-004-014-001/18
(JHADGAON) 		1738004000NRG24020120241264711 02/01/2024 SANTURA 1738004WL058627 SANTURA 00697 BKID0MG1307 884 884 Processed 16/03/2024 742371617 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
410 WARASEONI MP-38-004-014-001/19
(JHADGAON) 		1738004000NRG24020120241269755 02/01/2024 RAMBATTA 1738004WL058791 RAMBATTA 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 RAMBATTA NARMADA JHABUA GRAMIN BANK(508515)
411 WARASEONI MP-38-004-014-001/190
(JHADGAON) 		1738004000NRG24020120241264714 02/01/2024 NILIMA 1738004WL058627 NILIMA 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 NILIMA NARMADA JHABUA GRAMIN BANK(508515)
412 WARASEONI MP-38-004-014-001/193
(JHADGAON) 		1738004000NRG24020120241264715 02/01/2024 CHAYA 1738004WL058627 CHAYA 00697 BKID0MG1307 221 221 Processed 16/03/2024 742371617 CHAYA NARMADA JHABUA GRAMIN BANK(508515)
413 WARASEONI MP-38-004-014-001/199-B
(JHADGAON) 		1738004000NRG24020120241264716 02/01/2024 GOKUL 1738004WL058627 GOKUL 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 GOKUL AIRTEL PAYMENTS BANK LIMITED(990288)
414 WARASEONI MP-38-004-014-001/228-A
(JHADGAON) 		1738004000NRG24020120241264720 02/01/2024 Churanlal Chikhale 1738004WL058627 Churanlal Chikhale 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 ChuranlalChikhale STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-014-001/229-A
(JHADGAON) 		1738004000NRG24020120241264721 02/01/2024 Ramvanti 1738004WL058627 Ramvanti 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 Ramvanti NARMADA JHABUA GRAMIN BANK(508515)
416 WARASEONI MP-38-004-014-001/243
(JHADGAON) 		1738004000NRG24020120241264722 02/01/2024 SONULA 1738004WL058627 SONULA 00697 BKID0MG1307 1326 1326 Processed 16/03/2024 742371617 SONULA NARMADA JHABUA GRAMIN BANK(508515)
417 WARASEONI MP-38-004-014-001/255
(JHADGAON) 		1738004000NRG24020120241269765 02/01/2024 GANESHI 1738004WL058791 GANESHI 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 GANESHI NARMADA JHABUA GRAMIN BANK(508515)
418 WARASEONI MP-38-004-014-001/265-A
(JHADGAON) 		1738004000NRG24020120241264723 02/01/2024 Surman 1738004WL058627 Surman 00697 BKID0MG1307 1105 1105 Processed 16/03/2024 742371617 Surman STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-014-001/28
(JHADGAON) 		1738004000NRG24020120241269769 02/01/2024 DEVKAN 1738004WL058791 DEVKAN 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 DEVKAN PUNJAB NATIONAL BANK(508568)
420 WARASEONI MP-38-004-014-001/293
(JHADGAON) 		1738004000NRG24020120241264725 02/01/2024 CHETAN 1738004WL058627 CHETAN 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
421 WARASEONI MP-38-004-014-001/293
(JHADGAON) 		1738004000NRG24020120241264726 02/01/2024 kumbhkaran 1738004WL058627 kumbhkaran 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 kumbhkaran STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-014-001/294
(JHADGAON) 		1738004000NRG24020120241264727 02/01/2024 dhanvanti 1738004WL058627 dhanvanti 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 dhanvanti NARMADA JHABUA GRAMIN BANK(508515)
423 WARASEONI MP-38-004-014-001/322
(JHADGAON) 		1738004000NRG24020120241269772 02/01/2024 jayoti 1738004WL058791 jayoti 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 jayoti NARMADA JHABUA GRAMIN BANK(508515)
424 WARASEONI MP-38-004-014-001/344
(JHADGAON) 		1738004000NRG24020120241269773 02/01/2024 LAXMI 1738004WL058791 LAXMI 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
425 WARASEONI MP-38-004-014-001/372-A
(JHADGAON) 		1738004000NRG24020120241269777 02/01/2024 Anajana 1738004WL058791 Anajana 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 Anajana NARMADA JHABUA GRAMIN BANK(508515)
426 WARASEONI MP-38-004-014-001/400
(JHADGAON) 		1738004000NRG24020120241269782 02/01/2024 EMLABAI 1738004WL058791 EMLABAI 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
427 WARASEONI MP-38-004-014-001/403
(JHADGAON) 		1738004000NRG24020120241269783 02/01/2024 ANUPCHAND 1738004WL058791 ANUPCHAND 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 ANUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
428 WARASEONI MP-38-004-014-001/404
(JHADGAON) 		1738004000NRG24020120241269784 02/01/2024 Khelan 1738004WL058791 Khelan 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 Khelan INDIA POST PAYMENTS BANK LIMITED(508528)
429 WARASEONI MP-38-004-014-001/408
(JHADGAON) 		1738004000NRG24020120241264733 02/01/2024 lalita 1738004WL058627 lalita 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 lalita NARMADA JHABUA GRAMIN BANK(508515)
430 WARASEONI MP-38-004-014-001/410
(JHADGAON) 		1738004000NRG24020120241264734 02/01/2024 RAJVANTI 1738004WL058627 RAJVANTI 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
431 WARASEONI MP-38-004-014-001/518
(JHADGAON) 		1738004000NRG24020120241264735 02/01/2024 Harkanta 1738004WL058627 Harkanta 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 Harkanta NARMADA JHABUA GRAMIN BANK(508515)
432 WARASEONI MP-38-004-014-001/552
(JHADGAON) 		1738004000NRG24020120241264737 02/01/2024 Minesh 1738004WL058627 Minesh 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 Minesh AIRTEL PAYMENTS BANK LIMITED(990288)
433 WARASEONI MP-38-004-014-001/577
(JHADGAON) 		1738004000NRG24020120241269792 02/01/2024 SANJAY 1738004WL058791 SANJAY 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 SANJAY PUNJAB NATIONAL BANK(508568)
434 WARASEONI MP-38-004-014-001/59-A
(JHADGAON) 		1738004000NRG24020120241264738 02/01/2024 chitrarekha 1738004WL058627 chitrarekha 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 chitrarekha CANARA BANK(508532)
435 WARASEONI MP-38-004-014-001/590
(JHADGAON) 		1738004000NRG24020120241269798 02/01/2024 BARANBAI 1738004WL058791 BARANBAI 00697 BKID0MG1307 1326 1326 Processed 16/03/2024 742371617 BARANBAI NARMADA JHABUA GRAMIN BANK(508515)
436 WARASEONI MP-38-004-014-001/591-A
(JHADGAON) 		1738004000NRG24020120241269799 02/01/2024 Sukvanta 1738004WL058791 Sukvanta 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 Sukvanta STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-014-001/66
(JHADGAON) 		1738004000NRG24020120241269802 02/01/2024 SAYTRA 1738004WL058791 SAYTRA 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 SAYTRA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-014-001/87
(JHADGAON) 		1738004000NRG24020120241269803 02/01/2024 sunita 1738004WL058791 sunita 00697 BKID0MG1307 1547 1547 Processed 16/03/2024 742371617 sunita NARMADA JHABUA GRAMIN BANK(508515)
439 WARASEONI MP-38-004-014-001/94
(JHADGAON) 		1738004000NRG24020120241264743 02/01/2024 Emla 1738004WL058627 Emla 00697 BKID0MG1307 1326 1326 Processed 16/03/2024 742371617 Emla FINO PAYMENTS BANK LTD(608001)
440 WARASEONI MP-38-004-014-001/95-A
(JHADGAON) 		1738004000NRG24020120241264744 02/01/2024 SHIVKUMAR 1738004WL058627 SHIVKUMAR 00697 BKID0MG1307 1326 1326 Processed 16/03/2024 742371617 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
441 WARASEONI MP-38-004-025-002/38
(DONGARGAON) 		1738004000NRG24020120241267444 02/01/2024 KIRAN 1738004WL058720 KIRAN 00697 BKID0MG1307 884 884 Processed 16/03/2024 742371617 KIRAN STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-049-002/168-A
(CHANGERA) 		1738004049NRG24020120241266698 02/01/2024 SEEMA 1738004049WL058697 SEEMA 00697 BKID0MG1307 442 442 Processed 16/03/2024 742371617 SEEMA PUNJAB NATIONAL BANK(508568)
443 WARASEONI MP-38-004-052-001/142
(DONGARMALI) 		1738004000NRG24020120241269668 02/01/2024 HARKANTA 1738004WL058790 HARKANTA 00697 BKID0MG1307 1326 1326 Processed 16/03/2024 742371617 HARKANTA STATE BANK OF INDIA(508548)
SubTotal 63869 63869
444 WARASEONI MP-38-004-014-001/551
(JHADGAON) 		1738004000NRG24020120241264736 02/01/2024 SYAMABAI 1738004WL058627 SYAMABAI 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742371617 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 520240 520240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_020124APB_FTO_417836 Bank of Baroda BARB0BALBHO Balaghat 1050
2 WARASEONI MP1738004_020124APB_FTO_417836 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
3 WARASEONI MP1738004_020124APB_FTO_417836 Bank of Maharastra MAHB0000677 RAMPAILI 100800
4 WARASEONI MP1738004_020124APB_FTO_417836 Bank of Maharastra MAHB0000677 RAMPAYLI 1260
5 WARASEONI MP1738004_020124APB_FTO_417836 Bank of Maharastra MAHB0000721 BUDBUDA 5304
6 WARASEONI MP1738004_020124APB_FTO_417836 Bank of Maharastra MAHB0000848 WARASEONI 1105
7 WARASEONI MP1738004_020124APB_FTO_417836 Central Bank Of India CBIN0281785 WARASEONI 7072
8 WARASEONI MP1738004_020124APB_FTO_417836 Central Bank Of India CBIN0282024 AGARI 1547
9 WARASEONI MP1738004_020124APB_FTO_417836 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 57239
10 WARASEONI MP1738004_020124APB_FTO_417836 Punjab National Bank PUNB0641900 WARASEONI (MP) 55692
11 WARASEONI MP1738004_020124APB_FTO_417836 State Bank of India SBIN0000499 WARASEONI 155587
12 WARASEONI MP1738004_020124APB_FTO_417836 State Bank of India SBIN0006965 MEHANDIWADA 55029
13 WARASEONI MP1738004_020124APB_FTO_417836 State Bank of India SBIN0007244 BHOURGARH 1326
14 WARASEONI MP1738004_020124APB_FTO_417836 Union Bank of India UBIN0565245 WARASEONI 3536
15 WARASEONI MP1738004_020124APB_FTO_417836 IndusInd Bank Ltd. INDB0000509 SUKHA 884
16 WARASEONI MP1738004_020124APB_FTO_417836 Fino Payments Bank Ltd FINO0001446 MP RO 3757
17 WARASEONI MP1738004_020124APB_FTO_417836 India Post Payments Bank IPOS0000001 Balaghat 2310
18 WARASEONI MP1738004_020124APB_FTO_417836 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 63869
19 WARASEONI MP1738004_020124APB_FTO_417836 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1326

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