Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_040324APB_FTO_482382
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-38-004-058-001/344
(DINI) 		1738004000NRG24020320241594465 04/03/2024 purna 1738004WL070028 purna 00045 BARB0BALBHO 3536 3536 Processed 24/04/2024 476065046 purna BANK OF BARODA(606985)
SubTotal 3536 3536
2 WARASEONI MP-38-004-049-001/54
(CHANGERA) 		1738004000NRG24040320241601081 04/03/2024 kishna 1738004WL070357 kishna 00048 BKID0009590 1105 1105 Processed 24/04/2024 476065046 kishna BANK OF INDIA(508505)
SubTotal 1105 1105
3 WARASEONI MP-38-004-001-001/138
(RENGAJHARI) 		1738004000NRG24030320241597928 04/03/2024 THAGANBAI 1738004WL070174 THAGANBAI 00051 MAHB0000677 663 663 Processed 24/04/2024 476065046 THAGANBAI BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/141-A
(RENGAJHARI) 		1738004000NRG24030320241597929 04/03/2024 SAHESRAM 1738004WL070174 SAHESRAM 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 SAHESRAM BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/141-A
(RENGAJHARI) 		1738004000NRG24030320241597930 04/03/2024 sarita 1738004WL070174 sarita 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
6 WARASEONI MP-38-004-001-001/173
(RENGAJHARI) 		1738004000NRG24030320241597931 04/03/2024 TEKCHAND 1738004WL070174 TEKCHAND 00051 MAHB0000677 663 663 Processed 24/04/2024 476065046 TEKCHAND STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-001-001/312
(RENGAJHARI) 		1738004000NRG24030320241597932 04/03/2024 RAJENDRA 1738004WL070174 RAJENDRA 00051 MAHB0000677 663 663 Processed 24/04/2024 476065046 RAJENDRA CENTRAL BANK OF INDIA(607115)
8 WARASEONI MP-38-004-001-001/52
(RENGAJHARI) 		1738004000NRG24030320241597933 04/03/2024 BHUMESVAR 1738004WL070174 BHUMESVAR 00051 MAHB0000677 663 663 Processed 24/04/2024 476065046 BHUMESVAR BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-001-001/52-A
(RENGAJHARI) 		1738004000NRG24030320241597934 04/03/2024 NAMITA 1738004WL070174 NAMITA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG24030320241597935 04/03/2024 tekachand 1738004WL070174 tekachand 00051 MAHB0000677 663 663 Processed 24/04/2024 476065046 tekachand BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/83-A
(RENGAJHARI) 		1738004000NRG24030320241597936 04/03/2024 MALAHAN 1738004WL070174 MALAHAN 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 MALAHAN BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/87
(RENGAJHARI) 		1738004000NRG24030320241597937 04/03/2024 BHARATLAL 1738004WL070174 BHARATLAL 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 BHARATLAL BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/87
(RENGAJHARI) 		1738004000NRG24030320241597938 04/03/2024 VISVESVAR 1738004WL070174 VISVESVAR 00051 MAHB0000677 884 884 Processed 24/04/2024 476065046 VISVESVAR BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-009-001/217
(DEOGAON) 		1738004009NRG24020320241595398 04/03/2024 PREMLATA PANCHESHWAR 1738004009WL070071 PREMLATA PANCHESHWAR 00051 MAHB0000677 1547 1547 Processed 24/04/2024 476065046 PREMLATAPANCHESHWAR BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-009-001/223
(DEOGAON) 		1738004009NRG24020320241595399 04/03/2024 DHANPAL 1738004009WL070071 DHANPAL 00051 MAHB0000677 1547 1547 Processed 24/04/2024 476065046 DHANPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 WARASEONI MP-38-004-009-001/308
(DEOGAON) 		1738004009NRG24040320241600709 04/03/2024 CHAYA 1738004009WL070335 CHAYA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 CHAYA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-009-001/338
(DEOGAON) 		1738004009NRG24040320241600712 04/03/2024 ANITA 1738004009WL070335 ANITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 ANITA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-009-001/344
(DEOGAON) 		1738004009NRG24020320241595401 04/03/2024 SHUKRAM 1738004009WL070071 SHUKRAM 00051 MAHB0000677 1547 1547 Processed 24/04/2024 476065046 SHUKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 WARASEONI MP-38-004-009-001/472
(DEOGAON) 		1738004009NRG24040320241600718 04/03/2024 BASNTI DANVE 1738004009WL070335 BASNTI DANVE 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 BASNTIDANVE BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-009-001/490
(DEOGAON) 		1738004009NRG24040320241600720 04/03/2024 RAMKISHAN 1738004009WL070335 RAMKISHAN 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 WARASEONI MP-38-004-009-001/50
(DEOGAON) 		1738004009NRG24040320241600721 04/03/2024 GUNENDRA 1738004009WL070335 GUNENDRA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 GUNENDRA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-009-001/540
(DEOGAON) 		1738004009NRG24040320241600725 04/03/2024 GAYATRI 1738004009WL070335 GAYATRI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 GAYATRI UNION BANK OF INDIA(508500)
23 WARASEONI MP-38-004-012-001/782
(MOHGAONKHURD) 		1738004000NRG24040320241600853 04/03/2024 PRAVIN UIKE 1738004WL070343 PRAVIN UIKE 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 PRAVINUIKE BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/10
(MOHGAONKHURD) 		1738004012NRG24040320241600570 04/03/2024 ramprasad 1738004012WL070318 ramprasad 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 ramprasad BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/10-A
(MOHGAONKHURD) 		1738004012NRG24040320241600571 04/03/2024 SHIVPRASAD 1738004012WL070318 SHIVPRASAD 00051 MAHB0000677 884 884 Processed 24/04/2024 476065046 SHIVPRASAD BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/117
(MOHGAONKHURD) 		1738004012NRG24040320241600572 04/03/2024 ASHISH 1738004012WL070318 ASHISH 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 ASHISH PUNJAB NATIONAL BANK(508568)
27 WARASEONI MP-38-004-012-002/117-A
(MOHGAONKHURD) 		1738004000NRG24040320241600854 04/03/2024 SUREKHA 1738004WL070343 SUREKHA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SUREKHA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/120
(MOHGAONKHURD) 		1738004012NRG24040320241600573 04/03/2024 DHANLAL 1738004012WL070318 DHANLAL 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 DHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 WARASEONI MP-38-004-012-002/121-A
(MOHGAONKHURD) 		1738004012NRG24040320241600574 04/03/2024 LATA 1738004012WL070318 LATA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 LATA UNION BANK OF INDIA(508500)
30 WARASEONI MP-38-004-012-002/124
(MOHGAONKHURD) 		1738004000NRG24040320241600855 04/03/2024 sona dbai 1738004WL070343 sona dbai 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 sonadbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 WARASEONI MP-38-004-012-002/138
(MOHGAONKHURD) 		1738004000NRG24040320241600856 04/03/2024 GEETA 1738004WL070343 GEETA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 GEETA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/149
(MOHGAONKHURD) 		1738004000NRG24040320241600857 04/03/2024 SANGITA MARTHE 1738004WL070343 SANGITA MARTHE 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SANGITAMARTHE BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/149-A
(MOHGAONKHURD) 		1738004000NRG24040320241600858 04/03/2024 SAVITRI 1738004WL070343 SAVITRI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SAVITRI BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/183
(MOHGAONKHURD) 		1738004012NRG24040320241600577 04/03/2024 manohar 1738004012WL070318 manohar 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 manohar BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-002/204
(MOHGAONKHURD) 		1738004000NRG24040320241600859 04/03/2024 sunita 1738004WL070343 sunita 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 sunita BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/22
(MOHGAONKHURD) 		1738004000NRG24040320241600860 04/03/2024 RAYAN BAI 1738004WL070343 RAYAN BAI 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 RAYANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 WARASEONI MP-38-004-012-002/220
(MOHGAONKHURD) 		1738004000NRG24040320241600861 04/03/2024 LIKHIRAM 1738004WL070343 LIKHIRAM 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 LIKHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 WARASEONI MP-38-004-012-002/221
(MOHGAONKHURD) 		1738004000NRG24040320241600862 04/03/2024 RAMULA 1738004WL070343 RAMULA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 RAMULA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-002/224
(MOHGAONKHURD) 		1738004000NRG24040320241600863 04/03/2024 GANGA 1738004WL070343 GANGA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 GANGA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/231
(MOHGAONKHURD) 		1738004012NRG24040320241600578 04/03/2024 LAXMICHAND 1738004012WL070318 LAXMICHAND 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 LAXMICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 WARASEONI MP-38-004-012-002/231
(MOHGAONKHURD) 		1738004012NRG24040320241600579 04/03/2024 PRABHA 1738004012WL070318 PRABHA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 PRABHA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-002/233-A
(MOHGAONKHURD) 		1738004012NRG24040320241600581 04/03/2024 SHAKUN 1738004012WL070318 SHAKUN 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SHAKUN STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-012-002/233-A
(MOHGAONKHURD) 		1738004012NRG24040320241600580 04/03/2024 surajlal 1738004012WL070318 surajlal 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 surajlal STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-012-002/248-B
(MOHGAONKHURD) 		1738004000NRG24040320241600864 04/03/2024 KIRAN 1738004WL070343 KIRAN 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 KIRAN STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-012-002/254
(MOHGAONKHURD) 		1738004000NRG24040320241600865 04/03/2024 GITA 1738004WL070343 GITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 GITA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/254-A
(MOHGAONKHURD) 		1738004000NRG24040320241600866 04/03/2024 SHUNITA 1738004WL070343 SHUNITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SHUNITA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-012-002/306
(MOHGAONKHURD) 		1738004012NRG24040320241600582 04/03/2024 SUNDARLAL 1738004012WL070318 SUNDARLAL 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SUNDARLAL BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/334
(MOHGAONKHURD) 		1738004012NRG24040320241600583 04/03/2024 SHANKAR 1738004012WL070318 SHANKAR 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SHANKAR BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-002/347
(MOHGAONKHURD) 		1738004000NRG24040320241600867 04/03/2024 LALCHAND 1738004WL070343 LALCHAND 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 LALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 WARASEONI MP-38-004-012-002/367-A
(MOHGAONKHURD) 		1738004000NRG24040320241600868 04/03/2024 BRAJLAL SHARNAGAT 1738004WL070343 BRAJLAL SHARNAGAT 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 BRAJLALSHARNAGAT BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-012-002/385
(MOHGAONKHURD) 		1738004000NRG24040320241600869 04/03/2024 CHARANDAS 1738004WL070343 CHARANDAS 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 CHARANDAS BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-012-002/391-A
(MOHGAONKHURD) 		1738004012NRG24040320241600584 04/03/2024 MAYA 1738004012WL070318 MAYA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 MAYA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-012-002/40-B
(MOHGAONKHURD) 		1738004000NRG24040320241600871 04/03/2024 MANDAKINI 1738004WL070343 MANDAKINI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 MANDAKINI BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-012-002/408
(MOHGAONKHURD) 		1738004012NRG24040320241600585 04/03/2024 HEMRAJ 1738004012WL070318 HEMRAJ 00051 MAHB0000677 884 884 Processed 24/04/2024 476065046 HEMRAJ UNION BANK OF INDIA(508500)
55 WARASEONI MP-38-004-012-002/44
(MOHGAONKHURD) 		1738004000NRG24040320241600872 04/03/2024 SUNITA 1738004WL070343 SUNITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SUNITA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-012-002/488
(MOHGAONKHURD) 		1738004000NRG24040320241600874 04/03/2024 ANATRAM 1738004WL070343 ANATRAM 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 ANATRAM BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-012-002/488
(MOHGAONKHURD) 		1738004000NRG24040320241600873 04/03/2024 VINOD 1738004WL070343 VINOD 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 VINOD STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-012-002/494-A
(MOHGAONKHURD) 		1738004000NRG24040320241600876 04/03/2024 satrupa 1738004WL070343 satrupa 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 satrupa BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-012-002/503-A
(MOHGAONKHURD) 		1738004000NRG24040320241600877 04/03/2024 RITU MARTHE 1738004WL070343 RITU MARTHE 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 RITUMARTHE STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-012-002/509
(MOHGAONKHURD) 		1738004012NRG24040320241600586 04/03/2024 jhunni bai 1738004012WL070318 jhunni bai 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 jhunnibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 WARASEONI MP-38-004-012-002/52
(MOHGAONKHURD) 		1738004000NRG24040320241600878 04/03/2024 ISHWARI 1738004WL070343 ISHWARI 00051 MAHB0000677 884 884 Processed 24/04/2024 476065046 ISHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 WARASEONI MP-38-004-012-002/527-A
(MOHGAONKHURD) 		1738004000NRG24040320241600879 04/03/2024 KAUTIKA PARDHI 1738004WL070343 KAUTIKA PARDHI 00051 MAHB0000677 884 884 Processed 24/04/2024 476065046 KAUTIKAPARDHI UCO BANK(607066)
63 WARASEONI MP-38-004-012-002/540
(MOHGAONKHURD) 		1738004000NRG24040320241600881 04/03/2024 hirkani 1738004WL070343 hirkani 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 hirkani JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 WARASEONI MP-38-004-012-002/561-A
(MOHGAONKHURD) 		1738004000NRG24040320241600883 04/03/2024 SANTOSHI 1738004WL070343 SANTOSHI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SANTOSHI BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-012-002/561-A
(MOHGAONKHURD) 		1738004000NRG24040320241600882 04/03/2024 VASHUDEV 1738004WL070343 VASHUDEV 00051 MAHB0000677 884 884 Processed 24/04/2024 476065046 VASHUDEV BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-012-002/563
(MOHGAONKHURD) 		1738004000NRG24040320241600884 04/03/2024 ROSHANLAL 1738004WL070343 ROSHANLAL 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 ROSHANLAL BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-012-002/76-A
(MOHGAONKHURD) 		1738004012NRG24040320241600587 04/03/2024 NARENDRA 1738004012WL070318 NARENDRA 00051 MAHB0000677 663 663 Processed 24/04/2024 476065046 NARENDRA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-012-002/806
(MOHGAONKHURD) 		1738004000NRG24040320241600886 04/03/2024 SUNITA 1738004WL070343 SUNITA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 SUNITA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-012-002/91
(MOHGAONKHURD) 		1738004012NRG24040320241600588 04/03/2024 TARA 1738004012WL070318 TARA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 TARA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-012-002/98
(MOHGAONKHURD) 		1738004012NRG24040320241600589 04/03/2024 RAMESHWARI 1738004012WL070318 RAMESHWARI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 RAMESHWARI UNION BANK OF INDIA(508500)
71 WARASEONI MP-38-004-015-001/10-A
(LALPUR) 		1738004000NRG24040320241600734 04/03/2024 SYAMSUNDAR 1738004WL070340 SYAMSUNDAR 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 WARASEONI MP-38-004-015-001/108
(LALPUR) 		1738004000NRG24040320241600735 04/03/2024 SIMA 1738004WL070340 SIMA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 SIMA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-015-001/110-A
(LALPUR) 		1738004000NRG24040320241600736 04/03/2024 angula 1738004WL070340 angula 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 angula INDIA POST PAYMENTS BANK LIMITED(508528)
74 WARASEONI MP-38-004-015-001/116
(LALPUR) 		1738004000NRG24040320241600737 04/03/2024 SANTOSH 1738004WL070340 SANTOSH 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SANTOSH BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-015-001/116-A
(LALPUR) 		1738004000NRG24040320241600738 04/03/2024 LACHARA BAI 1738004WL070340 LACHARA BAI 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 LACHARABAI BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-015-001/116-B
(LALPUR) 		1738004000NRG24040320241600739 04/03/2024 SURESH 1738004WL070340 SURESH 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SURESH BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-015-001/122
(LALPUR) 		1738004000NRG24040320241600740 04/03/2024 DURGA 1738004WL070340 DURGA 00051 MAHB0000677 221 221 Processed 24/04/2024 476065046 DURGA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-015-001/13
(LALPUR) 		1738004000NRG24040320241600741 04/03/2024 BUDHRAM 1738004WL070340 BUDHRAM 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 BUDHRAM BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-015-001/130-A
(LALPUR) 		1738004000NRG24040320241600742 04/03/2024 MAMTA 1738004WL070340 MAMTA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 MAMTA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-015-001/132-A
(LALPUR) 		1738004000NRG24040320241600743 04/03/2024 JYOTI 1738004WL070340 JYOTI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 JYOTI BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-015-001/136
(LALPUR) 		1738004000NRG24040320241600744 04/03/2024 Fulan Bai 1738004WL070340 Fulan Bai 00051 MAHB0000677 442 442 Processed 24/04/2024 476065046 FulanBai BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-015-001/14
(LALPUR) 		1738004000NRG24040320241600745 04/03/2024 SUMAN 1738004WL070340 SUMAN 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 SUMAN BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-015-001/144
(LALPUR) 		1738004000NRG24040320241600746 04/03/2024 ANUSAYA 1738004WL070340 ANUSAYA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 ANUSAYA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-015-001/150-A
(LALPUR) 		1738004000NRG24040320241600747 04/03/2024 MINAKCHHI 1738004WL070340 MINAKCHHI 00051 MAHB0000677 663 663 Processed 24/04/2024 476065046 MINAKCHHI BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-015-001/151
(LALPUR) 		1738004000NRG24040320241600748 04/03/2024 RAJKUMAR 1738004WL070340 RAJKUMAR 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 RAJKUMAR BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-015-001/151-A
(LALPUR) 		1738004000NRG24040320241600749 04/03/2024 kanchana raut 1738004WL070340 kanchana raut 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 kanchanaraut BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-015-001/162-A
(LALPUR) 		1738004000NRG24040320241600750 04/03/2024 Pramila 1738004WL070340 Pramila 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 Pramila BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-015-001/18
(LALPUR) 		1738004000NRG24040320241600751 04/03/2024 IMLABAI 1738004WL070340 IMLABAI 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 IMLABAI BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-015-001/183
(LALPUR) 		1738004000NRG24040320241600752 04/03/2024 SURMAN 1738004WL070340 SURMAN 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 SURMAN BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-015-001/193-A
(LALPUR) 		1738004000NRG24040320241600753 04/03/2024 TIKESH 1738004WL070340 TIKESH 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 TIKESH BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-015-001/195
(LALPUR) 		1738004000NRG24040320241600754 04/03/2024 JAIVANTA 1738004WL070340 JAIVANTA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 JAIVANTA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-015-001/196
(LALPUR) 		1738004000NRG24040320241600755 04/03/2024 TARAN 1738004WL070340 TARAN 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 TARAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 WARASEONI MP-38-004-015-001/196-A
(LALPUR) 		1738004000NRG24040320241600756 04/03/2024 VIRENDRA 1738004WL070340 VIRENDRA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 VIRENDRA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-015-001/208
(LALPUR) 		1738004000NRG24040320241600758 04/03/2024 SANGITA 1738004WL070340 SANGITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SANGITA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-015-001/208
(LALPUR) 		1738004000NRG24040320241600757 04/03/2024 SANGITA 1738004WL070340 SANGITA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 SANGITA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-015-001/221-A
(LALPUR) 		1738004000NRG24040320241600759 04/03/2024 DEVKABAI 1738004WL070340 DEVKABAI 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 DEVKABAI BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-015-001/221-B
(LALPUR) 		1738004000NRG24040320241600760 04/03/2024 MANSULA 1738004WL070340 MANSULA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 MANSULA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-015-001/23
(LALPUR) 		1738004000NRG24040320241600761 04/03/2024 shyamkala 1738004WL070340 shyamkala 00051 MAHB0000677 221 221 Processed 24/04/2024 476065046 shyamkala BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-015-001/24
(LALPUR) 		1738004000NRG24040320241600762 04/03/2024 RADIKA 1738004WL070340 RADIKA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 RADIKA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-015-001/248
(LALPUR) 		1738004000NRG24040320241600764 04/03/2024 CHITRAREKHA 1738004WL070340 CHITRAREKHA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 CHITRAREKHA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-015-001/248
(LALPUR) 		1738004000NRG24040320241600763 04/03/2024 SANJAY 1738004WL070340 SANJAY 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
102 WARASEONI MP-38-004-015-001/25
(LALPUR) 		1738004000NRG24040320241600765 04/03/2024 birajlal 1738004WL070340 birajlal 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 birajlal BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-015-001/297
(LALPUR) 		1738004000NRG24040320241600766 04/03/2024 PUSHPLATA 1738004WL070340 PUSHPLATA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 PUSHPLATA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-015-001/3
(LALPUR) 		1738004000NRG24040320241600767 04/03/2024 NIRMALA 1738004WL070340 NIRMALA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 NIRMALA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-015-001/30
(LALPUR) 		1738004000NRG24040320241600769 04/03/2024 DURGA 1738004WL070340 DURGA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 DURGA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-015-001/310
(LALPUR) 		1738004000NRG24040320241600771 04/03/2024 MAHENDRA 1738004WL070340 MAHENDRA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 MAHENDRA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-015-001/311
(LALPUR) 		1738004000NRG24040320241600772 04/03/2024 Chaganlal 1738004WL070340 Chaganlal 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 Chaganlal BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-015-001/311
(LALPUR) 		1738004000NRG24040320241600773 04/03/2024 Tijanbai 1738004WL070340 Tijanbai 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 Tijanbai INDIA POST PAYMENTS BANK LIMITED(508528)
109 WARASEONI MP-38-004-015-001/317
(LALPUR) 		1738004000NRG24040320241600774 04/03/2024 NIRMALA 1738004WL070340 NIRMALA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 NIRMALA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-015-001/32
(LALPUR) 		1738004000NRG24040320241600775 04/03/2024 SURAJLAL 1738004WL070340 SURAJLAL 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SURAJLAL BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-015-001/320
(LALPUR) 		1738004000NRG24040320241600776 04/03/2024 SUNITA 1738004WL070340 SUNITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SUNITA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-015-001/322
(LALPUR) 		1738004000NRG24040320241600777 04/03/2024 RASIKA 1738004WL070340 RASIKA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 RASIKA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-015-001/322-A
(LALPUR) 		1738004000NRG24040320241600778 04/03/2024 GEETA 1738004WL070340 GEETA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 GEETA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-015-001/324
(LALPUR) 		1738004000NRG24040320241600779 04/03/2024 OMTAN 1738004WL070340 OMTAN 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 OMTAN BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-015-001/327
(LALPUR) 		1738004000NRG24040320241600780 04/03/2024 BHURANBAI 1738004WL070340 BHURANBAI 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 BHURANBAI BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-015-001/35-A
(LALPUR) 		1738004000NRG24040320241600782 04/03/2024 KAUSALA 1738004WL070340 KAUSALA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 KAUSALA BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-015-001/373
(LALPUR) 		1738004000NRG24040320241600783 04/03/2024 KHELANBAI 1738004WL070340 KHELANBAI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 KHELANBAI BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-015-001/374
(LALPUR) 		1738004000NRG24040320241600784 04/03/2024 KAMOTA 1738004WL070340 KAMOTA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 KAMOTA BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-015-001/38-A
(LALPUR) 		1738004000NRG24040320241600785 04/03/2024 DIKCHHA 1738004WL070340 DIKCHHA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 DIKCHHA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-015-001/381
(LALPUR) 		1738004000NRG24040320241600786 04/03/2024 BHARATLAL 1738004WL070340 BHARATLAL 00051 MAHB0000677 884 884 Processed 24/04/2024 476065046 BHARATLAL BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-015-001/392
(LALPUR) 		1738004000NRG24040320241600787 04/03/2024 TARASAN 1738004WL070340 TARASAN 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 TARASAN BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-015-001/392-B
(LALPUR) 		1738004000NRG24040320241600788 04/03/2024 JOYTI 1738004WL070340 JOYTI 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 JOYTI STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-015-001/434
(LALPUR) 		1738004000NRG24040320241600790 04/03/2024 SAVITRI 1738004WL070340 SAVITRI 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 SAVITRI BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-015-001/441
(LALPUR) 		1738004000NRG24040320241600791 04/03/2024 GITA 1738004WL070340 GITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
125 WARASEONI MP-38-004-015-001/461
(LALPUR) 		1738004000NRG24040320241600792 04/03/2024 DHURPATA 1738004WL070340 DHURPATA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 DHURPATA BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-015-001/542-A
(LALPUR) 		1738004000NRG24040320241600793 04/03/2024 Anitabai 1738004WL070340 Anitabai 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 WARASEONI MP-38-004-015-001/545
(LALPUR) 		1738004000NRG24040320241600794 04/03/2024 LAKHANLAL 1738004WL070340 LAKHANLAL 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 LAKHANLAL BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-015-001/547-A
(LALPUR) 		1738004000NRG24040320241600796 04/03/2024 DILESVARI 1738004WL070340 DILESVARI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 DILESVARI BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-015-001/56
(LALPUR) 		1738004000NRG24040320241600797 04/03/2024 TIRANBAI 1738004WL070340 TIRANBAI 00051 MAHB0000677 884 884 Processed 24/04/2024 476065046 TIRANBAI BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-015-001/58
(LALPUR) 		1738004000NRG24040320241600798 04/03/2024 NIRMALA 1738004WL070340 NIRMALA 00051 MAHB0000677 884 884 Processed 24/04/2024 476065046 NIRMALA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-015-001/68-A
(LALPUR) 		1738004000NRG24040320241600799 04/03/2024 PURNIMA 1738004WL070340 PURNIMA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 PURNIMA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-015-001/70
(LALPUR) 		1738004000NRG24040320241600801 04/03/2024 PUSTKLA 1738004WL070340 PUSTKLA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 PUSTKLA BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-015-001/70
(LALPUR) 		1738004000NRG24040320241600800 04/03/2024 SAKHARAM 1738004WL070340 SAKHARAM 00051 MAHB0000677 1326 1326 Processed 24/04/2024 476065046 SAKHARAM BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-015-001/85
(LALPUR) 		1738004000NRG24040320241600802 04/03/2024 TIJAN 1738004WL070340 TIJAN 00051 MAHB0000677 1105 1105 Processed 24/04/2024 476065046 TIJAN BANK OF MAHARASHTRA(607387)
SubTotal 155805 155805
135 WARASEONI MP-38-004-047-001/1039-A
(BUDBUDA) 		1738004047NRG24020320241596768 04/03/2024 savita 1738004047WL070127 savita 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 savita INDIA POST PAYMENTS BANK LIMITED(508528)
136 WARASEONI MP-38-004-047-001/1165
(BUDBUDA) 		1738004047NRG24020320241596769 04/03/2024 gangabai 1738004047WL070127 gangabai 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 gangabai BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-047-001/1170
(BUDBUDA) 		1738004047NRG24020320241596770 04/03/2024 ramprasad 1738004047WL070127 ramprasad 00051 MAHB0000721 663 663 Processed 24/04/2024 476065046 ramprasad BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-047-001/118
(BUDBUDA) 		1738004047NRG24010320241593465 04/03/2024 JAGGU 1738004047WL069938 JAGGU 00051 MAHB0000721 884 884 Processed 24/04/2024 476065046 JAGGU BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-047-001/1185
(BUDBUDA) 		1738004047NRG24020320241596762 04/03/2024 HITENDRA 1738004047WL070126 HITENDRA 00051 MAHB0000721 2210 2210 Processed 24/04/2024 476065046 HITENDRA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-047-001/1228
(BUDBUDA) 		1738004047NRG24020320241596771 04/03/2024 MANTURA 1738004047WL070127 MANTURA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 MANTURA BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-047-001/131
(BUDBUDA) 		1738004047NRG24020320241596772 04/03/2024 savita 1738004047WL070127 savita 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 savita BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-047-001/138
(BUDBUDA) 		1738004047NRG24020320241596773 04/03/2024 ATUL 1738004047WL070127 ATUL 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 ATUL BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-047-001/146
(BUDBUDA) 		1738004047NRG24020320241596774 04/03/2024 SAHEJLAL 1738004047WL070127 SAHEJLAL 00051 MAHB0000721 884 884 Processed 24/04/2024 476065046 SAHEJLAL BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-047-001/149
(BUDBUDA) 		1738004047NRG24020320241596775 04/03/2024 Anjana 1738004047WL070127 Anjana 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 Anjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 WARASEONI MP-38-004-047-001/217-A
(BUDBUDA) 		1738004047NRG24020320241596764 04/03/2024 ABHITAB 1738004047WL070126 ABHITAB 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 ABHITAB BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-047-001/217-A
(BUDBUDA) 		1738004047NRG24020320241596763 04/03/2024 SURAJLAL 1738004047WL070126 SURAJLAL 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 SURAJLAL BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-047-001/283
(BUDBUDA) 		1738004047NRG24020320241596776 04/03/2024 sangita 1738004047WL070127 sangita 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 sangita BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-047-001/288
(BUDBUDA) 		1738004047NRG24010320241593466 04/03/2024 Yasoda 1738004047WL069938 Yasoda 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
149 WARASEONI MP-38-004-047-001/338-A
(BUDBUDA) 		1738004047NRG24020320241596765 04/03/2024 SANTOSH 1738004047WL070126 SANTOSH 00051 MAHB0000721 3315 3315 Processed 24/04/2024 476065046 SANTOSH BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-047-001/439
(BUDBUDA) 		1738004047NRG24020320241596777 04/03/2024 meena 1738004047WL070127 meena 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 meena BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-047-001/451
(BUDBUDA) 		1738004047NRG24020320241596778 04/03/2024 Reena 1738004047WL070127 Reena 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
152 WARASEONI MP-38-004-047-001/456
(BUDBUDA) 		1738004047NRG24020320241596779 04/03/2024 RAMESH 1738004047WL070127 RAMESH 00051 MAHB0000721 884 884 Processed 24/04/2024 476065046 RAMESH BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-047-001/494-A
(BUDBUDA) 		1738004047NRG24020320241596780 04/03/2024 SUNITA HARDE 1738004047WL070127 SUNITA HARDE 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 SUNITAHARDE BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-047-001/496
(BUDBUDA) 		1738004047NRG24020320241596781 04/03/2024 SUKHSAGAR 1738004047WL070127 SUKHSAGAR 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 SUKHSAGAR BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-047-001/499
(BUDBUDA) 		1738004047NRG24010320241593467 04/03/2024 khulwanta 1738004047WL069938 khulwanta 00051 MAHB0000721 1105 1105 Processed 24/04/2024 476065046 khulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
156 WARASEONI MP-38-004-047-001/499
(BUDBUDA) 		1738004047NRG24010320241593468 04/03/2024 RANGLAL 1738004047WL069938 RANGLAL 00051 MAHB0000721 1105 1105 Processed 24/04/2024 476065046 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 WARASEONI MP-38-004-047-001/500
(BUDBUDA) 		1738004047NRG24020320241596782 04/03/2024 nisha 1738004047WL070127 nisha 00051 MAHB0000721 1105 1105 Processed 24/04/2024 476065046 nisha BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-047-001/504
(BUDBUDA) 		1738004047NRG24020320241596783 04/03/2024 HEMLATA 1738004047WL070127 HEMLATA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 HEMLATA BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-047-001/508
(BUDBUDA) 		1738004047NRG24020320241596784 04/03/2024 pramila 1738004047WL070127 pramila 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 pramila BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-047-001/510
(BUDBUDA) 		1738004047NRG24010320241593469 04/03/2024 RAIVAN 1738004047WL069938 RAIVAN 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 RAIVAN BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-047-001/519
(BUDBUDA) 		1738004047NRG24020320241596785 04/03/2024 DYARAM 1738004047WL070127 DYARAM 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 DYARAM BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-047-001/536
(BUDBUDA) 		1738004047NRG24010320241593470 04/03/2024 puranlal 1738004047WL069938 puranlal 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 puranlal BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-047-001/536-A
(BUDBUDA) 		1738004047NRG24010320241593471 04/03/2024 PUSHTKALA 1738004047WL069938 PUSHTKALA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 PUSHTKALA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-047-001/537
(BUDBUDA) 		1738004047NRG24010320241593472 04/03/2024 syambati 1738004047WL069938 syambati 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 syambati BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-047-001/537-A
(BUDBUDA) 		1738004047NRG24010320241593473 04/03/2024 Roshani 1738004047WL069938 Roshani 00051 MAHB0000721 1105 1105 Processed 24/04/2024 476065046 Roshani STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-047-001/544
(BUDBUDA) 		1738004047NRG24010320241593474 04/03/2024 SOHAN 1738004047WL069938 SOHAN 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 WARASEONI MP-38-004-047-001/546-A
(BUDBUDA) 		1738004047NRG24020320241596786 04/03/2024 SAKUNTLA 1738004047WL070127 SAKUNTLA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 SAKUNTLA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-047-001/556
(BUDBUDA) 		1738004047NRG24010320241593475 04/03/2024 dropadi 1738004047WL069938 dropadi 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 dropadi BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-047-001/564-A
(BUDBUDA) 		1738004047NRG24010320241593476 04/03/2024 MAMTA 1738004047WL069938 MAMTA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 476065046 MAMTA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-047-001/65
(BUDBUDA) 		1738004047NRG24010320241593477 04/03/2024 jagat 1738004047WL069938 jagat 00051 MAHB0000721 884 884 Processed 24/04/2024 476065046 jagat BANK OF MAHARASHTRA(607387)
SubTotal 47294 47294
171 WARASEONI MP-38-004-025-002/205-A
(DONGARGAON) 		1738004000NRG24010320241593319 04/03/2024 kartika 1738004WL069927 kartika 00051 MAHB0000848 1326 1326 Processed 24/04/2024 476065046 kartika UNION BANK OF INDIA(508500)
172 WARASEONI MP-38-004-037-001/286
(WARA) 		1738004037NRG24030320241599224 04/03/2024 Pustkala 1738004037WL070230 Pustkala 00051 MAHB0000848 221 221 Processed 24/04/2024 476065046 Pustkala CENTRAL BANK OF INDIA(607115)
173 WARASEONI MP-38-004-037-001/543
(WARA) 		1738004037NRG24030320241599225 04/03/2024 kiran 1738004037WL070230 kiran 00051 MAHB0000848 2431 2431 Processed 24/04/2024 476065046 kiran BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-038-001/391-A
(THANEGAON) 		1738004038NRG24040320241601102 04/03/2024 RAJESH TRARE 1738004038WL070358 RAJESH TRARE 00051 MAHB0000848 1326 1326 Processed 24/04/2024 476065046 RAJESHTRARE BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
175 WARASEONI MP-38-004-024-001/554
(LINGMARA) 		1738004000NRG24020320241595467 04/03/2024 SHYAMKRASHN 1738004WL070072 SHYAMKRASHN 00078 CNRB0004118 1326 1326 Processed 24/04/2024 476065046 SHYAMKRASHN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
176 WARASEONI MP-38-004-054-001/10-C
(AKODI) 		1738004000NRG24020320241595711 04/03/2024 DAMINI HADGE 1738004WL070084 DAMINI HADGE 00078 CNRB0017747 884 884 Processed 24/04/2024 476065046 DAMINIHADGE CANARA BANK(508532)
SubTotal 884 884
177 WARASEONI MP-38-004-043-001/263
(NANDGAON) 		1738004000NRG24040320241601141 04/03/2024 ISRAM 1738004WL070360 ISRAM 00089 CBIN0280790 1547 1547 Processed 24/04/2024 476065046 ISRAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
178 WARASEONI MP-38-004-049-001/97
(CHANGERA) 		1738004000NRG24040320241601090 04/03/2024 ajay 1738004WL070357 ajay 00089 CBIN0281039 1105 1105 Processed 24/04/2024 476065046 ajay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
179 WARASEONI MP-38-004-033-001/221
(GATAPAYLI) 		1738004000NRG24040320241600840 04/03/2024 BHAVNA 1738004WL070342 BHAVNA 00089 CBIN0281100 1547 1547 Processed 24/04/2024 476065046 BHAVNA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
180 WARASEONI MP-38-004-003-001/17
(BODALKASA) 		1738004000NRG24040320241600807 04/03/2024 Ritik Bisen 1738004WL070341 Ritik Bisen 00089 CBIN0281785 1547 1547 Processed 24/04/2024 476065046 RitikBisen STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-003-001/202
(BODALKASA) 		1738004000NRG24040320241600808 04/03/2024 RITA BISEN 1738004WL070341 RITA BISEN 00089 CBIN0281785 1547 1547 Processed 24/04/2024 476065046 RITABISEN STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-012-002/488
(MOHGAONKHURD) 		1738004000NRG24040320241600875 04/03/2024 MAMTA PARDHI 1738004WL070343 MAMTA PARDHI 00089 CBIN0281785 1326 1326 Processed 24/04/2024 476065046 MAMTAPARDHI BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-015-001/302-A
(LALPUR) 		1738004000NRG24040320241600770 04/03/2024 Hina sahare 1738004WL070340 Hina sahare 00089 CBIN0281785 1326 1326 Processed 24/04/2024 476065046 Hinasahare CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-015-001/334-A
(LALPUR) 		1738004000NRG24040320241600781 04/03/2024 JITENDRA 1738004WL070340 JITENDRA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 476065046 JITENDRA BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-024-001/294-A
(LINGMARA) 		1738004000NRG24020320241595436 04/03/2024 Dwarka Bai 1738004WL070072 Dwarka Bai 00089 CBIN0281785 1326 1326 Processed 24/04/2024 476065046 DwarkaBai CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-024-001/36-A
(LINGMARA) 		1738004000NRG24020320241595447 04/03/2024 archana 1738004WL070072 archana 00089 CBIN0281785 1326 1326 Processed 24/04/2024 476065046 archana CENTRAL BANK OF INDIA(607115)
187 WARASEONI MP-38-004-024-001/374-A
(LINGMARA) 		1738004000NRG24020320241595454 04/03/2024 vaishali 1738004WL070072 vaishali 00089 CBIN0281785 1326 1326 Processed 24/04/2024 476065046 vaishali CENTRAL BANK OF INDIA(607115)
188 WARASEONI MP-38-004-024-001/519
(LINGMARA) 		1738004000NRG24020320241595465 04/03/2024 JAITA 1738004WL070072 JAITA 00089 CBIN0281785 1105 1105 Processed 24/04/2024 476065046 JAITA INDIA POST PAYMENTS BANK LIMITED(508528)
189 WARASEONI MP-38-004-024-001/85-D
(LINGMARA) 		1738004000NRG24020320241595475 04/03/2024 Imla Lakshane 1738004WL070072 Imla Lakshane 00089 CBIN0281785 1326 1326 Processed 24/04/2024 476065046 ImlaLakshane NARMADA JHABUA GRAMIN BANK(508515)
190 WARASEONI MP-38-004-025-002/222
(DONGARGAON) 		1738004000NRG24010320241593016 04/03/2024 DINDAYAL 1738004WL069907 DINDAYAL 00089 CBIN0281785 1326 1326 Processed 24/04/2024 476065046 DINDAYAL CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-033-001/10-B
(GATAPAYLI) 		1738004000NRG24040320241600825 04/03/2024 ANITA 1738004WL070342 ANITA 00089 CBIN0281785 1547 1547 Processed 24/04/2024 476065046 ANITA STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-033-001/300-B
(GATAPAYLI) 		1738004000NRG24040320241600842 04/03/2024 Vidhya Nageshwar 1738004WL070342 Vidhya Nageshwar 00089 CBIN0281785 1547 1547 Processed 24/04/2024 476065046 VidhyaNageshwar STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-033-001/83-A
(GATAPAYLI) 		1738004000NRG24040320241600849 04/03/2024 Yogendra Rana 1738004WL070342 Yogendra Rana 00089 CBIN0281785 1547 1547 Processed 24/04/2024 476065046 YogendraRana FINO PAYMENTS BANK LTD(608001)
194 WARASEONI MP-38-004-036-001/177-B
(MADANPUR) 		1738004000NRG24030320241599881 04/03/2024 sarita 1738004WL070284 sarita 00089 CBIN0281785 1326 1326 Processed 24/04/2024 476065046 sarita STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-036-001/203-A
(MADANPUR) 		1738004000NRG24030320241599884 04/03/2024 tijan 1738004WL070284 tijan 00089 CBIN0281785 1105 1105 Processed 24/04/2024 476065046 tijan CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-036-001/21-A
(MADANPUR) 		1738004000NRG24030320241599886 04/03/2024 lalita 1738004WL070284 lalita 00089 CBIN0281785 1105 1105 Processed 24/04/2024 476065046 lalita CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-036-001/226
(MADANPUR) 		1738004000NRG24030320241599887 04/03/2024 urmila 1738004WL070284 urmila 00089 CBIN0281785 663 663 Processed 24/04/2024 476065046 urmila PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-038-001/521-A
(THANEGAON) 		1738004038NRG24040320241601058 04/03/2024 Ghanshyam 1738004038WL070356 Ghanshyam 00089 CBIN0281785 1105 1105 Processed 24/04/2024 476065046 Ghanshyam CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-038-001/813-A
(THANEGAON) 		1738004038NRG24040320241601063 04/03/2024 Shivcharan 1738004038WL070356 Shivcharan 00089 CBIN0281785 1326 1326 Processed 24/04/2024 476065046 Shivcharan CENTRAL BANK OF INDIA(607115)
200 WARASEONI MP-38-004-043-001/45-D
(NANDGAON) 		1738004000NRG24040320241601147 04/03/2024 Sunita Bawne 1738004WL070360 Sunita Bawne 00089 CBIN0281785 1547 1547 Processed 24/04/2024 476065046 SunitaBawne STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-054-001/159-A
(AKODI) 		1738004000NRG24020320241595712 04/03/2024 JIRANBAI 1738004WL070084 JIRANBAI 00089 CBIN0281785 884 884 Processed 24/04/2024 476065046 JIRANBAI CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-054-001/19
(AKODI) 		1738004000NRG24020320241595713 04/03/2024 PARMILA 1738004WL070084 PARMILA 00089 CBIN0281785 884 884 Processed 24/04/2024 476065046 PARMILA CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-054-001/230
(AKODI) 		1738004000NRG24020320241595715 04/03/2024 sukhbati 1738004WL070084 sukhbati 00089 CBIN0281785 884 884 Processed 24/04/2024 476065046 sukhbati CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-054-001/283
(AKODI) 		1738004000NRG24020320241595716 04/03/2024 RUKHMNI 1738004WL070084 RUKHMNI 00089 CBIN0281785 884 884 Processed 24/04/2024 476065046 RUKHMNI STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-054-001/343
(AKODI) 		1738004000NRG24020320241595717 04/03/2024 sunita 1738004WL070084 sunita 00089 CBIN0281785 884 884 Processed 24/04/2024 476065046 sunita CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-054-001/356-C
(AKODI) 		1738004000NRG24020320241595719 04/03/2024 varsha rahangdale 1738004WL070084 varsha rahangdale 00089 CBIN0281785 884 884 Processed 24/04/2024 476065046 varsharahangdale CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-054-001/361
(AKODI) 		1738004000NRG24020320241595720 04/03/2024 BHAVNA 1738004WL070084 BHAVNA 00089 CBIN0281785 884 884 Processed 24/04/2024 476065046 BHAVNA STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-054-001/375
(AKODI) 		1738004000NRG24020320241595721 04/03/2024 chintaman 1738004WL070084 chintaman 00089 CBIN0281785 221 221 Processed 24/04/2024 476065046 chintaman CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-054-001/377
(AKODI) 		1738004000NRG24020320241595722 04/03/2024 nemichand 1738004WL070084 nemichand 00089 CBIN0281785 884 884 Processed 24/04/2024 476065046 nemichand CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-054-001/418
(AKODI) 		1738004000NRG24020320241595724 04/03/2024 SAVITA 1738004WL070084 SAVITA 00089 CBIN0281785 884 884 Processed 24/04/2024 476065046 SAVITA CENTRAL BANK OF INDIA(607115)
211 WARASEONI MP-38-004-054-001/419
(AKODI) 		1738004000NRG24020320241595725 04/03/2024 barula 1738004WL070084 barula 00089 CBIN0281785 663 663 Processed 24/04/2024 476065046 barula CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-054-001/460
(AKODI) 		1738004000NRG24020320241595726 04/03/2024 DEVANLAL 1738004WL070084 DEVANLAL 00089 CBIN0281785 884 884 Processed 24/04/2024 476065046 DEVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 WARASEONI MP-38-004-054-001/460
(AKODI) 		1738004000NRG24020320241595727 04/03/2024 gita 1738004WL070084 gita 00089 CBIN0281785 884 884 Processed 24/04/2024 476065046 gita CENTRAL BANK OF INDIA(607115)
SubTotal 38233 38233
214 WARASEONI MP-38-004-054-001/415-B
(AKODI) 		1738004000NRG24020320241595723 04/03/2024 CHITRAREKHA 1738004WL070084 CHITRAREKHA 00089 CBIN0281986 884 884 Processed 24/04/2024 476065046 CHITRAREKHA CENTRAL BANK OF INDIA(607115)
215 WARASEONI MP-38-004-054-001/488
(AKODI) 		1738004000NRG24020320241595728 04/03/2024 ANITA 1738004WL070084 ANITA 00089 CBIN0281986 663 663 Processed 24/04/2024 476065046 ANITA HDFC BANK LTD(607152)
SubTotal 1547 1547
216 WARASEONI MP-38-004-003-001/240-A
(BODALKASA) 		1738004000NRG24040320241600815 04/03/2024 AMBULAL 1738004WL070341 AMBULAL 00114 CBIN0MPDCAB 1547 1547 Processed 24/04/2024 476065046 AMBULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
217 WARASEONI MP-38-004-058-001/605
(DINI) 		1738004000NRG24020320241594467 04/03/2024 shivkumar 1738004WL070028 shivkumar 00152 HDFC0001766 3536 3536 Processed 24/04/2024 476065046 shivkumar HDFC BANK LTD(607152)
SubTotal 3536 3536
218 WARASEONI MP-38-004-028-001/434
(ANSERA) 		1738004000NRG24040320241601234 04/03/2024 dasoda 1738004WL070370 dasoda 00176 IDIB000J574 3094 3094 Processed 24/04/2024 476065046 dasoda INDIAN BANK(607105)
219 WARASEONI MP-38-004-028-001/434-A
(ANSERA) 		1738004000NRG24040320241601235 04/03/2024 shantilal 1738004WL070370 shantilal 00176 IDIB000J574 3094 3094 Processed 24/04/2024 476065046 shantilal INDIAN BANK(607105)
220 WARASEONI MP-38-004-033-001/171-A
(GATAPAYLI) 		1738004000NRG24040320241600838 04/03/2024 ANUSHIYA 1738004WL070342 ANUSHIYA 00176 IDIB000J574 1547 1547 Processed 24/04/2024 476065046 ANUSHIYA INDIAN BANK(607105)
221 WARASEONI MP-38-004-033-001/181
(GATAPAYLI) 		1738004000NRG24040320241600839 04/03/2024 potan 1738004WL070342 potan 00176 IDIB000J574 1547 1547 Processed 24/04/2024 476065046 potan INDIAN BANK(607105)
222 WARASEONI MP-38-004-033-001/412
(GATAPAYLI) 		1738004000NRG24040320241600844 04/03/2024 kanteshwari 1738004WL070342 kanteshwari 00176 IDIB000J574 1547 1547 Processed 24/04/2024 476065046 kanteshwari STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-033-001/48-A
(GATAPAYLI) 		1738004000NRG24040320241600845 04/03/2024 THANSHING 1738004WL070342 THANSHING 00176 IDIB000J574 1547 1547 Processed 24/04/2024 476065046 THANSHING INDIAN BANK(607105)
SubTotal 12376 12376
224 WARASEONI MP-38-004-009-001/373
(DEOGAON) 		1738004009NRG24040320241600715 04/03/2024 KAVITA 1738004009WL070335 KAVITA 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
225 WARASEONI MP-38-004-012-002/98
(MOHGAONKHURD) 		1738004012NRG24040320241600590 04/03/2024 LAXMI KARKADE 1738004012WL070318 LAXMI KARKADE 00354 PUNB0641900 1326 1326 Processed 24/04/2024 476065046 LAXMIKARKADE PUNJAB NATIONAL BANK(508568)
226 WARASEONI MP-38-004-015-001/547-A
(LALPUR) 		1738004000NRG24040320241600795 04/03/2024 DINDAYAL 1738004WL070340 DINDAYAL 00354 PUNB0641900 1326 1326 Processed 24/04/2024 476065046 DINDAYAL PUNJAB NATIONAL BANK(508568)
227 WARASEONI MP-38-004-024-001/554
(LINGMARA) 		1738004000NRG24020320241595466 04/03/2024 pramila 1738004WL070072 pramila 00354 PUNB0641900 1326 1326 Processed 24/04/2024 476065046 pramila PUNJAB NATIONAL BANK(508568)
228 WARASEONI MP-38-004-033-001/49
(GATAPAYLI) 		1738004000NRG24040320241600846 04/03/2024 Chandrarekha 1738004WL070342 Chandrarekha 00354 PUNB0641900 1547 1547 Processed 24/04/2024 476065046 Chandrarekha PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-036-001/119
(MADANPUR) 		1738004000NRG24030320241599877 04/03/2024 durgesh 1738004WL070284 durgesh 00354 PUNB0641900 1547 1547 Processed 24/04/2024 476065046 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 WARASEONI MP-38-004-036-001/123-B
(MADANPUR) 		1738004000NRG24030320241599878 04/03/2024 shyamkali 1738004WL070284 shyamkali 00354 PUNB0641900 884 884 Processed 24/04/2024 476065046 shyamkali BANK OF INDIA(508505)
231 WARASEONI MP-38-004-036-001/123-C
(MADANPUR) 		1738004000NRG24030320241599879 04/03/2024 rameshwari 1738004WL070284 rameshwari 00354 PUNB0641900 884 884 Processed 24/04/2024 476065046 rameshwari CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-036-001/128
(MADANPUR) 		1738004000NRG24030320241599880 04/03/2024 SUNITA 1738004WL070284 SUNITA 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 SUNITA PUNJAB NATIONAL BANK(508568)
233 WARASEONI MP-38-004-036-001/195
(MADANPUR) 		1738004000NRG24030320241599882 04/03/2024 CHABILAL 1738004WL070284 CHABILAL 00354 PUNB0641900 1326 1326 Processed 24/04/2024 476065046 CHABILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 WARASEONI MP-38-004-036-001/32
(MADANPUR) 		1738004000NRG24030320241599889 04/03/2024 Baranbai 1738004WL070284 Baranbai 00354 PUNB0641900 1547 1547 Processed 24/04/2024 476065046 Baranbai CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-036-001/48-A
(MADANPUR) 		1738004000NRG24030320241599891 04/03/2024 bhurkan 1738004WL070284 bhurkan 00354 PUNB0641900 1326 1326 Processed 24/04/2024 476065046 bhurkan PUNJAB NATIONAL BANK(508568)
236 WARASEONI MP-38-004-038-001/25
(THANEGAON) 		1738004038NRG24040320241601053 04/03/2024 RUKHAMA 1738004038WL070356 RUKHAMA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 476065046 RUKHAMA PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-038-001/323
(THANEGAON) 		1738004038NRG24040320241601099 04/03/2024 BANSHILAL 1738004038WL070358 BANSHILAL 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 BANSHILAL STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-038-001/539
(THANEGAON) 		1738004038NRG24040320241601060 04/03/2024 nirmala 1738004038WL070356 nirmala 00354 PUNB0641900 1326 1326 Processed 24/04/2024 476065046 nirmala STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-049-001/103
(CHANGERA) 		1738004000NRG24040320241601066 04/03/2024 parasram 1738004WL070357 parasram 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 parasram PUNJAB NATIONAL BANK(508568)
240 WARASEONI MP-38-004-049-001/11
(CHANGERA) 		1738004000NRG24040320241601067 04/03/2024 IMALA 1738004WL070357 IMALA 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 IMALA PUNJAB NATIONAL BANK(508568)
241 WARASEONI MP-38-004-049-001/16
(CHANGERA) 		1738004000NRG24040320241601068 04/03/2024 NIRMALA 1738004WL070357 NIRMALA 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 NIRMALA PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-049-001/35
(CHANGERA) 		1738004000NRG24040320241601072 04/03/2024 PAVAN BAI 1738004WL070357 PAVAN BAI 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 PAVANBAI PUNJAB NATIONAL BANK(508568)
243 WARASEONI MP-38-004-049-001/38
(CHANGERA) 		1738004000NRG24040320241601073 04/03/2024 sahej 1738004WL070357 sahej 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 sahej JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 WARASEONI MP-38-004-049-001/40
(CHANGERA) 		1738004000NRG24040320241601074 04/03/2024 NIRMALA 1738004WL070357 NIRMALA 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 NIRMALA PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-049-001/41
(CHANGERA) 		1738004000NRG24040320241601075 04/03/2024 TAPEDH 1738004WL070357 TAPEDH 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 TAPEDH PUNJAB NATIONAL BANK(508568)
246 WARASEONI MP-38-004-049-001/42
(CHANGERA) 		1738004000NRG24040320241601076 04/03/2024 keshlal 1738004WL070357 keshlal 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 keshlal PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-049-001/42
(CHANGERA) 		1738004000NRG24040320241601077 04/03/2024 TARAVANTI 1738004WL070357 TARAVANTI 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 TARAVANTI PUNJAB NATIONAL BANK(508568)
248 WARASEONI MP-38-004-049-001/49
(CHANGERA) 		1738004000NRG24040320241601079 04/03/2024 CHAINKALA 1738004WL070357 CHAINKALA 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 CHAINKALA PUNJAB NATIONAL BANK(508568)
249 WARASEONI MP-38-004-049-001/52
(CHANGERA) 		1738004000NRG24040320241601080 04/03/2024 SURESH 1738004WL070357 SURESH 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 SURESH PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-049-001/60-A
(CHANGERA) 		1738004000NRG24040320241601082 04/03/2024 KUNJEELAL 1738004WL070357 KUNJEELAL 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 KUNJEELAL PUNJAB NATIONAL BANK(508568)
251 WARASEONI MP-38-004-049-001/61
(CHANGERA) 		1738004000NRG24040320241601083 04/03/2024 Indra 1738004WL070357 Indra 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 Indra PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-049-001/64
(CHANGERA) 		1738004000NRG24040320241601084 04/03/2024 Arpana 1738004WL070357 Arpana 00354 PUNB0641900 884 884 Processed 24/04/2024 476065046 Arpana CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-049-001/65
(CHANGERA) 		1738004000NRG24040320241601085 04/03/2024 KHUSHILAL 1738004WL070357 KHUSHILAL 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 KHUSHILAL PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-049-001/67
(CHANGERA) 		1738004000NRG24040320241601086 04/03/2024 MEERA 1738004WL070357 MEERA 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 MEERA PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-049-001/69
(CHANGERA) 		1738004000NRG24040320241601087 04/03/2024 ramesh 1738004WL070357 ramesh 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 ramesh PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-049-001/80
(CHANGERA) 		1738004000NRG24040320241601088 04/03/2024 KARULAL 1738004WL070357 KARULAL 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 KARULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
257 WARASEONI MP-38-004-049-001/95
(CHANGERA) 		1738004000NRG24040320241601089 04/03/2024 SAGNI 1738004WL070357 SAGNI 00354 PUNB0641900 1105 1105 Processed 24/04/2024 476065046 SAGNI PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-049-002/313-A
(CHANGERA) 		1738004000NRG24040320241601050 04/03/2024 GEETA 1738004WL070355 GEETA 00354 PUNB0641900 3536 3536 Processed 24/04/2024 476065046 GEETA STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-049-002/313-A
(CHANGERA) 		1738004000NRG24040320241601049 04/03/2024 PRADEEP 1738004WL070355 PRADEEP 00354 PUNB0641900 3536 3536 Processed 24/04/2024 476065046 PRADEEP PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-049-002/93
(CHANGERA) 		1738004000NRG24040320241601047 04/03/2024 tukaram 1738004WL070353 tukaram 00354 PUNB0641900 3536 3536 Processed 24/04/2024 476065046 tukaram PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
261 WARASEONI MP-38-004-003-001/154
(BODALKASA) 		1738004000NRG24040320241600804 04/03/2024 ALOK 1738004WL070341 ALOK 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476065046 ALOK STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-003-001/223
(BODALKASA) 		1738004000NRG24040320241600811 04/03/2024 SUNDARLAL 1738004WL070341 SUNDARLAL 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476065046 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
263 WARASEONI MP-38-004-003-001/238
(BODALKASA) 		1738004000NRG24040320241600814 04/03/2024 IMLA 1738004WL070341 IMLA 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476065046 IMLA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-003-001/240-A
(BODALKASA) 		1738004000NRG24040320241600816 04/03/2024 KALAWATI 1738004WL070341 KALAWATI 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476065046 KALAWATI STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-003-001/25
(BODALKASA) 		1738004000NRG24040320241600818 04/03/2024 BHAGESHWARI 1738004WL070341 BHAGESHWARI 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476065046 BHAGESHWARI STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-003-001/264
(BODALKASA) 		1738004000NRG24040320241600819 04/03/2024 TEJRAM 1738004WL070341 TEJRAM 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476065046 TEJRAM STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-009-001/150
(DEOGAON) 		1738004009NRG24040320241600698 04/03/2024 SUNITA 1738004009WL070335 SUNITA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 SUNITA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-009-001/156
(DEOGAON) 		1738004009NRG24040320241600699 04/03/2024 MANIKCHAND 1738004009WL070335 MANIKCHAND 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 MANIKCHAND STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-009-001/170
(DEOGAON) 		1738004009NRG24040320241600700 04/03/2024 PUSTKLA 1738004009WL070335 PUSTKLA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 PUSTKLA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-009-001/20
(DEOGAON) 		1738004009NRG24040320241600701 04/03/2024 kuntan 1738004009WL070335 kuntan 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 kuntan STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-009-001/217
(DEOGAON) 		1738004009NRG24020320241595397 04/03/2024 PRAHLAD 1738004009WL070071 PRAHLAD 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476065046 PRAHLAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 WARASEONI MP-38-004-009-001/22
(DEOGAON) 		1738004009NRG24040320241600702 04/03/2024 sreeram 1738004009WL070335 sreeram 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 sreeram STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-009-001/223
(DEOGAON) 		1738004009NRG24020320241595400 04/03/2024 JAGESHVARI 1738004009WL070071 JAGESHVARI 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476065046 JAGESHVARI STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-009-001/239-A
(DEOGAON) 		1738004009NRG24040320241600703 04/03/2024 SHARDA 1738004009WL070335 SHARDA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 SHARDA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-009-001/258
(DEOGAON) 		1738004009NRG24040320241600705 04/03/2024 DINESH 1738004009WL070335 DINESH 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 WARASEONI MP-38-004-009-001/258
(DEOGAON) 		1738004009NRG24040320241600704 04/03/2024 THAGAN 1738004009WL070335 THAGAN 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 THAGAN STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-009-001/283
(DEOGAON) 		1738004009NRG24040320241600706 04/03/2024 ANKKALA 1738004009WL070335 ANKKALA 00415 SBIN0000499 884 884 Processed 24/04/2024 476065046 ANKKALA STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-009-001/288
(DEOGAON) 		1738004009NRG24040320241600707 04/03/2024 KAMLA 1738004009WL070335 KAMLA 00415 SBIN0000499 442 442 Processed 24/04/2024 476065046 KAMLA STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-009-001/294
(DEOGAON) 		1738004009NRG24040320241600708 04/03/2024 KHELESWARI 1738004009WL070335 KHELESWARI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 KHELESWARI STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-009-001/32
(DEOGAON) 		1738004009NRG24040320241600710 04/03/2024 annda 1738004009WL070335 annda 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 annda STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-009-001/32
(DEOGAON) 		1738004009NRG24040320241600711 04/03/2024 ashok 1738004009WL070335 ashok 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
282 WARASEONI MP-38-004-009-001/36
(DEOGAON) 		1738004009NRG24040320241600713 04/03/2024 JIRAN 1738004009WL070335 JIRAN 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 JIRAN STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-009-001/365
(DEOGAON) 		1738004009NRG24040320241600714 04/03/2024 SYAMKLA 1738004009WL070335 SYAMKLA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 SYAMKLA STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-009-001/373-A
(DEOGAON) 		1738004009NRG24040320241600716 04/03/2024 CHANDRKLA 1738004009WL070335 CHANDRKLA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 CHANDRKLA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-009-001/373-A
(DEOGAON) 		1738004009NRG24040320241600717 04/03/2024 PREMLTA 1738004009WL070335 PREMLTA 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 PREMLTA STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-009-001/426
(DEOGAON) 		1738004009NRG24020320241595402 04/03/2024 VINOD BISEN 1738004009WL070071 VINOD BISEN 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476065046 VINODBISEN BANK OF INDIA(508505)
287 WARASEONI MP-38-004-009-001/472-A
(DEOGAON) 		1738004009NRG24040320241600719 04/03/2024 BHIMKALA 1738004009WL070335 BHIMKALA 00415 SBIN0000499 221 221 Processed 24/04/2024 476065046 BHIMKALA STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-009-001/50
(DEOGAON) 		1738004009NRG24040320241600722 04/03/2024 SHVITA 1738004009WL070335 SHVITA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 SHVITA INDIA POST PAYMENTS BANK LIMITED(508528)
289 WARASEONI MP-38-004-009-001/513-B
(DEOGAON) 		1738004009NRG24040320241600723 04/03/2024 RENUKA 1738004009WL070335 RENUKA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 RENUKA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-009-001/519
(DEOGAON) 		1738004009NRG24040320241600724 04/03/2024 NIRMALA 1738004009WL070335 NIRMALA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 NIRMALA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-009-001/55
(DEOGAON) 		1738004009NRG24040320241600726 04/03/2024 ramsulla 1738004009WL070335 ramsulla 00415 SBIN0000499 884 884 Processed 24/04/2024 476065046 ramsulla BANK OF MAHARASHTRA(607387)
292 WARASEONI MP-38-004-009-001/563
(DEOGAON) 		1738004009NRG24040320241600727 04/03/2024 MAMTA 1738004009WL070335 MAMTA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 MAMTA STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-009-001/60
(DEOGAON) 		1738004009NRG24040320241600728 04/03/2024 SARSWATI 1738004009WL070335 SARSWATI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
294 WARASEONI MP-38-004-009-001/76-A
(DEOGAON) 		1738004009NRG24040320241600729 04/03/2024 FULWANTA BAI 1738004009WL070335 FULWANTA BAI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 FULWANTABAI STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-012-002/58-B
(MOHGAONKHURD) 		1738004000NRG24040320241600885 04/03/2024 SUKVANTA 1738004WL070343 SUKVANTA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 SUKVANTA BANK OF MAHARASHTRA(607387)
296 WARASEONI MP-38-004-024-001/100
(LINGMARA) 		1738004000NRG24020320241595403 04/03/2024 GANESH 1738004WL070072 GANESH 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 GANESH FINO PAYMENTS BANK LTD(608001)
297 WARASEONI MP-38-004-024-001/11
(LINGMARA) 		1738004000NRG24020320241595406 04/03/2024 MEENA 1738004WL070072 MEENA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 MEENA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-024-001/18
(LINGMARA) 		1738004000NRG24020320241595414 04/03/2024 POONM 1738004WL070072 POONM 00415 SBIN0000499 663 663 Processed 24/04/2024 476065046 POONM STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-024-001/22-C
(LINGMARA) 		1738004000NRG24020320241595431 04/03/2024 SAGITA 1738004WL070072 SAGITA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 SAGITA STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-024-001/391
(LINGMARA) 		1738004000NRG24020320241595456 04/03/2024 DHURVANTA 1738004WL070072 DHURVANTA 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 DHURVANTA STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-024-001/399
(LINGMARA) 		1738004000NRG24020320241595457 04/03/2024 mangla 1738004WL070072 mangla 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 mangla STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-024-001/60
(LINGMARA) 		1738004000NRG24020320241595471 04/03/2024 MANISHA 1738004WL070072 MANISHA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 MANISHA STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-025-002/111
(DONGARGAON) 		1738004000NRG24010320241593304 04/03/2024 pustkala 1738004WL069927 pustkala 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 pustkala STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-025-002/115
(DONGARGAON) 		1738004000NRG24010320241593305 04/03/2024 RAIVANTA 1738004WL069927 RAIVANTA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 RAIVANTA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-025-002/126
(DONGARGAON) 		1738004000NRG24010320241593306 04/03/2024 rashmi 1738004WL069927 rashmi 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 rashmi STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-025-002/139-A
(DONGARGAON) 		1738004000NRG24010320241593307 04/03/2024 GANGADHAR 1738004WL069927 GANGADHAR 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 GANGADHAR STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-025-002/153
(DONGARGAON) 		1738004000NRG24010320241593310 04/03/2024 kushaman 1738004WL069927 kushaman 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 kushaman STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-025-002/182
(DONGARGAON) 		1738004000NRG24010320241593312 04/03/2024 ANITA 1738004WL069927 ANITA 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 ANITA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-025-002/187
(DONGARGAON) 		1738004000NRG24010320241593314 04/03/2024 RAJWANTI 1738004WL069927 RAJWANTI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 RAJWANTI STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-025-002/188
(DONGARGAON) 		1738004000NRG24010320241593315 04/03/2024 LILAVANTI 1738004WL069927 LILAVANTI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 LILAVANTI STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-025-002/19
(DONGARGAON) 		1738004000NRG24010320241593316 04/03/2024 MINA 1738004WL069927 MINA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 MINA FINCARE SMALL FINANCE BANK LTD(608304)
312 WARASEONI MP-38-004-025-002/203
(DONGARGAON) 		1738004000NRG24010320241593317 04/03/2024 SARITA 1738004WL069927 SARITA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 SARITA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-025-002/216
(DONGARGAON) 		1738004000NRG24010320241593320 04/03/2024 kanchana 1738004WL069927 kanchana 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 kanchana STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-025-002/217
(DONGARGAON) 		1738004000NRG24010320241593321 04/03/2024 RAMPRASHAD 1738004WL069927 RAMPRASHAD 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 RAMPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 WARASEONI MP-38-004-025-002/253
(DONGARGAON) 		1738004000NRG24010320241593322 04/03/2024 TANI 1738004WL069927 TANI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 TANI FINCARE SMALL FINANCE BANK LTD(608304)
316 WARASEONI MP-38-004-025-002/26
(DONGARGAON) 		1738004000NRG24010320241593323 04/03/2024 JOYTI 1738004WL069927 JOYTI 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 JOYTI STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-025-002/295
(DONGARGAON) 		1738004000NRG24010320241593019 04/03/2024 BELESHAVRI 1738004WL069907 BELESHAVRI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 BELESHAVRI NARMADA JHABUA GRAMIN BANK(508515)
318 WARASEONI MP-38-004-025-002/317
(DONGARGAON) 		1738004000NRG24010320241593020 04/03/2024 YOGLATA 1738004WL069907 YOGLATA 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 YOGLATA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-025-002/32
(DONGARGAON) 		1738004000NRG24010320241593324 04/03/2024 Anita 1738004WL069927 Anita 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 Anita STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-025-002/37-A
(DONGARGAON) 		1738004000NRG24010320241593022 04/03/2024 bumeshwari 1738004WL069907 bumeshwari 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 bumeshwari NARMADA JHABUA GRAMIN BANK(508515)
321 WARASEONI MP-38-004-025-002/4
(DONGARGAON) 		1738004000NRG24010320241593023 04/03/2024 BRAJLAL 1738004WL069907 BRAJLAL 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 BRAJLAL STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-025-002/41
(DONGARGAON) 		1738004000NRG24010320241593326 04/03/2024 sunita 1738004WL069927 sunita 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 sunita STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-025-002/43
(DONGARGAON) 		1738004000NRG24010320241593327 04/03/2024 PARVATI 1738004WL069927 PARVATI 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 PARVATI UNION BANK OF INDIA(508500)
324 WARASEONI MP-38-004-025-002/43-B
(DONGARGAON) 		1738004000NRG24010320241593328 04/03/2024 DURGAWATI 1738004WL069927 DURGAWATI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 DURGAWATI STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-025-002/46
(DONGARGAON) 		1738004000NRG24010320241593329 04/03/2024 saroj 1738004WL069927 saroj 00415 SBIN0000499 884 884 Processed 24/04/2024 476065046 saroj STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-025-002/560-D
(DONGARGAON) 		1738004000NRG24010320241593331 04/03/2024 anita 1738004WL069927 anita 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 anita STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-025-002/58
(DONGARGAON) 		1738004000NRG24010320241593026 04/03/2024 MEKHRAM 1738004WL069907 MEKHRAM 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 MEKHRAM STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-025-002/58
(DONGARGAON) 		1738004000NRG24010320241593027 04/03/2024 RAMSHULA 1738004WL069907 RAMSHULA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 RAMSHULA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-025-002/6-A
(DONGARGAON) 		1738004000NRG24010320241593029 04/03/2024 MONIKA 1738004WL069907 MONIKA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 MONIKA FINCARE SMALL FINANCE BANK LTD(608304)
330 WARASEONI MP-38-004-025-002/62
(DONGARGAON) 		1738004000NRG24010320241593332 04/03/2024 RAMESH 1738004WL069927 RAMESH 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
331 WARASEONI MP-38-004-025-002/71
(DONGARGAON) 		1738004000NRG24010320241593334 04/03/2024 NARAYAN 1738004WL069927 NARAYAN 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
332 WARASEONI MP-38-004-025-002/8
(DONGARGAON) 		1738004000NRG24010320241593336 04/03/2024 babulal 1738004WL069927 babulal 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 babulal STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-025-002/8-A
(DONGARGAON) 		1738004000NRG24010320241593337 04/03/2024 KAVITA 1738004WL069927 KAVITA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 KAVITA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-025-002/87
(DONGARGAON) 		1738004000NRG24010320241593338 04/03/2024 Indrakala 1738004WL069927 Indrakala 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 Indrakala STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-028-003/41
(ANSERA) 		1738004000NRG24040320241601236 04/03/2024 SANTURA 1738004WL070370 SANTURA 00415 SBIN0000499 3094 3094 Processed 24/04/2024 476065046 SANTURA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-033-001/238
(GATAPAYLI) 		1738004000NRG24040320241600841 04/03/2024 VARSHA 1738004WL070342 VARSHA 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476065046 VARSHA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-033-001/81-A
(GATAPAYLI) 		1738004000NRG24040320241600847 04/03/2024 JANKA 1738004WL070342 JANKA 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476065046 JANKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 WARASEONI MP-38-004-036-001/201
(MADANPUR) 		1738004000NRG24030320241599883 04/03/2024 pooja 1738004WL070284 pooja 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 pooja STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-036-001/21
(MADANPUR) 		1738004000NRG24030320241599885 04/03/2024 Rajwanti 1738004WL070284 Rajwanti 00415 SBIN0000499 884 884 Processed 24/04/2024 476065046 Rajwanti STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-036-001/278-A
(MADANPUR) 		1738004000NRG24030320241599888 04/03/2024 rekha 1738004WL070284 rekha 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 rekha STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-036-001/57
(MADANPUR) 		1738004000NRG24030320241599892 04/03/2024 Prabha 1738004WL070284 Prabha 00415 SBIN0000499 442 442 Processed 24/04/2024 476065046 Prabha CENTRAL BANK OF INDIA(607115)
342 WARASEONI MP-38-004-038-001/112
(THANEGAON) 		1738004038NRG24040320241601051 04/03/2024 durga 1738004038WL070356 durga 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 durga STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-038-001/114-B
(THANEGAON) 		1738004038NRG24040320241601092 04/03/2024 Varsha 1738004038WL070358 Varsha 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 Varsha STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-038-001/133-A
(THANEGAON) 		1738004038NRG24040320241601052 04/03/2024 SUNITA 1738004038WL070356 SUNITA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 SUNITA CENTRAL BANK OF INDIA(607115)
345 WARASEONI MP-38-004-038-001/142
(THANEGAON) 		1738004038NRG24040320241601093 04/03/2024 indu 1738004038WL070358 indu 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 indu STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-038-001/154
(THANEGAON) 		1738004038NRG24040320241601094 04/03/2024 sevakram 1738004038WL070358 sevakram 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 sevakram STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-038-001/155
(THANEGAON) 		1738004038NRG24040320241601095 04/03/2024 pramila 1738004038WL070358 pramila 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 pramila STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-038-001/194
(THANEGAON) 		1738004038NRG24040320241601096 04/03/2024 GANPAT 1738004038WL070358 GANPAT 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 GANPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
349 WARASEONI MP-38-004-038-001/247
(THANEGAON) 		1738004038NRG24040320241601097 04/03/2024 BHAULAL 1738004038WL070358 BHAULAL 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 BHAULAL STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-038-001/271
(THANEGAON) 		1738004038NRG24040320241601054 04/03/2024 SHYAMKALI 1738004038WL070356 SHYAMKALI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 SHYAMKALI CENTRAL BANK OF INDIA(607115)
351 WARASEONI MP-38-004-038-001/274
(THANEGAON) 		1738004038NRG24040320241601055 04/03/2024 kulan 1738004038WL070356 kulan 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 kulan STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-038-001/279
(THANEGAON) 		1738004038NRG24040320241601056 04/03/2024 poura 1738004038WL070356 poura 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 poura STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-038-001/287
(THANEGAON) 		1738004038NRG24040320241601098 04/03/2024 RAMPRASAD 1738004038WL070358 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 WARASEONI MP-38-004-038-001/313-A
(THANEGAON) 		1738004038NRG24040320241601057 04/03/2024 pustkala 1738004038WL070356 pustkala 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 pustkala STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-038-001/333
(THANEGAON) 		1738004038NRG24040320241601100 04/03/2024 kavita 1738004038WL070358 kavita 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 kavita UNION BANK OF INDIA(508500)
356 WARASEONI MP-38-004-038-001/343
(THANEGAON) 		1738004038NRG24040320241601101 04/03/2024 SAHARU 1738004038WL070358 SAHARU 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 SAHARU STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-038-001/391-A
(THANEGAON) 		1738004038NRG24040320241601103 04/03/2024 REKHA 1738004038WL070358 REKHA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 REKHA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-038-001/567-A
(THANEGAON) 		1738004038NRG24040320241601105 04/03/2024 REETA 1738004038WL070358 REETA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 REETA STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-038-001/702
(THANEGAON) 		1738004038NRG24040320241601106 04/03/2024 RUPCHAND 1738004038WL070358 RUPCHAND 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 RUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
360 WARASEONI MP-38-004-038-001/706
(THANEGAON) 		1738004038NRG24040320241601107 04/03/2024 LOKESH 1738004038WL070358 LOKESH 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 LOKESH STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-038-001/772
(THANEGAON) 		1738004038NRG24040320241601061 04/03/2024 MAMTA 1738004038WL070356 MAMTA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 MAMTA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-038-001/783
(THANEGAON) 		1738004038NRG24040320241601062 04/03/2024 sita 1738004038WL070356 sita 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 sita STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-038-001/84
(THANEGAON) 		1738004038NRG24040320241601108 04/03/2024 KISHNA 1738004038WL070358 KISHNA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 KISHNA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-043-001/10
(NANDGAON) 		1738004000NRG24040320241601111 04/03/2024 Suman 1738004WL070360 Suman 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476065046 Suman STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-043-001/13
(NANDGAON) 		1738004000NRG24040320241601116 04/03/2024 Radhika Sahare 1738004WL070360 Radhika Sahare 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476065046 RadhikaSahare JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
366 WARASEONI MP-38-004-043-001/15
(NANDGAON) 		1738004000NRG24040320241601124 04/03/2024 anita 1738004WL070360 anita 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476065046 anita STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-043-001/201-A
(NANDGAON) 		1738004000NRG24040320241601131 04/03/2024 RAMPRASAD 1738004WL070360 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 24/04/2024 476065046 RAMPRASAD STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-043-001/241-A
(NANDGAON) 		1738004000NRG24040320241601140 04/03/2024 jasvanta 1738004WL070360 jasvanta 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476065046 jasvanta STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-049-001/101
(CHANGERA) 		1738004000NRG24040320241601065 04/03/2024 Sarita 1738004WL070357 Sarita 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 Sarita STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-049-001/108-A
(CHANGERA) 		1738004000NRG24040320241601046 04/03/2024 SONELAL PANCHESHWAR 1738004WL070352 SONELAL PANCHESHWAR 00415 SBIN0000499 3536 3536 Processed 24/04/2024 476065046 SONELALPANCHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 WARASEONI MP-38-004-049-001/22-A
(CHANGERA) 		1738004000NRG24040320241601069 04/03/2024 DILESHWARI 1738004WL070357 DILESHWARI 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 DILESHWARI STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-049-001/23
(CHANGERA) 		1738004000NRG24040320241601070 04/03/2024 DHANIRAM 1738004WL070357 DHANIRAM 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 DHANIRAM STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-049-001/26
(CHANGERA) 		1738004000NRG24040320241601071 04/03/2024 sampat 1738004WL070357 sampat 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 sampat STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-049-001/46
(CHANGERA) 		1738004000NRG24040320241601078 04/03/2024 SANTOSH 1738004WL070357 SANTOSH 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 SANTOSH STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-049-003/108
(CHANGERA) 		1738004000NRG24040320241601091 04/03/2024 ANJANA 1738004WL070357 ANJANA 00415 SBIN0000499 1105 1105 Processed 24/04/2024 476065046 ANJANA STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-054-001/356-B
(AKODI) 		1738004000NRG24020320241595718 04/03/2024 ARPITA 1738004WL070084 ARPITA 00415 SBIN0000499 884 884 Processed 24/04/2024 476065046 ARPITA CENTRAL BANK OF INDIA(607115)
SubTotal 151164 151164
377 WARASEONI MP-38-004-036-001/38-A
(MADANPUR) 		1738004000NRG24030320241599890 04/03/2024 sunita 1738004WL070284 sunita 00415 SBIN0002828 884 884 Processed 24/04/2024 476065046 sunita BANK OF INDIA(508505)
SubTotal 884 884
378 WARASEONI MP-38-004-012-002/527-B
(MOHGAONKHURD) 		1738004000NRG24040320241600880 04/03/2024 NITESWARI PARDHI 1738004WL070343 NITESWARI PARDHI 00415 SBIN0004935 884 884 Processed 24/04/2024 476065046 NITESWARIPARDHI BANK OF MAHARASHTRA(607387)
SubTotal 884 884
379 WARASEONI MP-38-004-033-001/100
(GATAPAYLI) 		1738004000NRG24040320241600826 04/03/2024 DHANIBAI 1738004WL070342 DHANIBAI 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 DHANIBAI STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-033-001/107
(GATAPAYLI) 		1738004000NRG24040320241600827 04/03/2024 INDRAKALA 1738004WL070342 INDRAKALA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 INDRAKALA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-033-001/108
(GATAPAYLI) 		1738004000NRG24040320241600828 04/03/2024 YESHULAL 1738004WL070342 YESHULAL 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 YESHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 WARASEONI MP-38-004-033-001/109
(GATAPAYLI) 		1738004000NRG24040320241600829 04/03/2024 PRAMILA 1738004WL070342 PRAMILA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 PRAMILA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-033-001/111
(GATAPAYLI) 		1738004000NRG24040320241600830 04/03/2024 GYANTI 1738004WL070342 GYANTI 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 GYANTI STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-033-001/13
(GATAPAYLI) 		1738004000NRG24040320241600831 04/03/2024 Anjira 1738004WL070342 Anjira 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 Anjira STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-033-001/15
(GATAPAYLI) 		1738004000NRG24040320241600832 04/03/2024 CHANDRASEKHAR 1738004WL070342 CHANDRASEKHAR 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 CHANDRASEKHAR STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-033-001/157
(GATAPAYLI) 		1738004000NRG24040320241600833 04/03/2024 kanta 1738004WL070342 kanta 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 kanta STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-033-001/163
(GATAPAYLI) 		1738004000NRG24040320241600834 04/03/2024 GURAGSHING 1738004WL070342 GURAGSHING 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 GURAGSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 WARASEONI MP-38-004-033-001/171
(GATAPAYLI) 		1738004000NRG24040320241600835 04/03/2024 MULCHAND 1738004WL070342 MULCHAND 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 MULCHAND PUNJAB NATIONAL BANK(508568)
389 WARASEONI MP-38-004-033-001/171
(GATAPAYLI) 		1738004000NRG24040320241600836 04/03/2024 REKHA 1738004WL070342 REKHA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 REKHA PUNJAB NATIONAL BANK(508568)
390 WARASEONI MP-38-004-033-001/171-A
(GATAPAYLI) 		1738004000NRG24040320241600837 04/03/2024 SHIVRAM 1738004WL070342 SHIVRAM 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 SHIVRAM STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-033-001/409
(GATAPAYLI) 		1738004000NRG24040320241600843 04/03/2024 RAMESHWARI 1738004WL070342 RAMESHWARI 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 RAMESHWARI HDFC BANK LTD(607152)
392 WARASEONI MP-38-004-033-001/81-B
(GATAPAYLI) 		1738004000NRG24040320241600848 04/03/2024 Omprakas Harinkhede 1738004WL070342 Omprakas Harinkhede 00415 SBIN0006963 442 442 Processed 24/04/2024 476065046 OmprakasHarinkhede AXIS BANK(607153)
393 WARASEONI MP-38-004-033-001/92
(GATAPAYLI) 		1738004000NRG24040320241600850 04/03/2024 pardesi 1738004WL070342 pardesi 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 pardesi BANK OF MAHARASHTRA(607387)
394 WARASEONI MP-38-004-033-001/93
(GATAPAYLI) 		1738004000NRG24040320241600851 04/03/2024 DURGA 1738004WL070342 DURGA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 DURGA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-033-001/97-A
(GATAPAYLI) 		1738004000NRG24040320241600852 04/03/2024 SHNITA 1738004WL070342 SHNITA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 SHNITA STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-043-001/10
(NANDGAON) 		1738004000NRG24040320241601110 04/03/2024 VINOD 1738004WL070360 VINOD 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 VINOD STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-043-001/105
(NANDGAON) 		1738004000NRG24040320241601112 04/03/2024 GOURA 1738004WL070360 GOURA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 GOURA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-043-001/111
(NANDGAON) 		1738004000NRG24040320241601113 04/03/2024 suraj 1738004WL070360 suraj 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 suraj STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-043-001/113
(NANDGAON) 		1738004000NRG24040320241601114 04/03/2024 SOMAJI 1738004WL070360 SOMAJI 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 SOMAJI STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-043-001/123
(NANDGAON) 		1738004000NRG24040320241601115 04/03/2024 PRAMILA 1738004WL070360 PRAMILA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 PRAMILA STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-043-001/132
(NANDGAON) 		1738004000NRG24040320241601117 04/03/2024 DANENDRA 1738004WL070360 DANENDRA 00415 SBIN0006963 1326 1326 Processed 24/04/2024 476065046 DANENDRA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-043-001/139-B
(NANDGAON) 		1738004000NRG24040320241601118 04/03/2024 JANKI 1738004WL070360 JANKI 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 JANKI STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-043-001/141
(NANDGAON) 		1738004000NRG24040320241601119 04/03/2024 dilip 1738004WL070360 dilip 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 dilip STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-043-001/142
(NANDGAON) 		1738004000NRG24040320241601120 04/03/2024 PUSTKALA 1738004WL070360 PUSTKALA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 PUSTKALA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-043-001/143
(NANDGAON) 		1738004000NRG24040320241601121 04/03/2024 MANULA 1738004WL070360 MANULA 00415 SBIN0006963 663 663 Processed 24/04/2024 476065046 MANULA STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-043-001/144
(NANDGAON) 		1738004000NRG24040320241601122 04/03/2024 mulchand 1738004WL070360 mulchand 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 mulchand FINO PAYMENTS BANK LTD(608001)
407 WARASEONI MP-38-004-043-001/148
(NANDGAON) 		1738004000NRG24040320241601123 04/03/2024 UMAN 1738004WL070360 UMAN 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 UMAN STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-043-001/151-A
(NANDGAON) 		1738004000NRG24040320241601125 04/03/2024 SYAMA 1738004WL070360 SYAMA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 SYAMA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-043-001/151-B
(NANDGAON) 		1738004000NRG24040320241601126 04/03/2024 SARITA 1738004WL070360 SARITA 00415 SBIN0006963 1105 1105 Processed 24/04/2024 476065046 SARITA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-043-001/162
(NANDGAON) 		1738004000NRG24040320241601127 04/03/2024 DANSINGH 1738004WL070360 DANSINGH 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 DANSINGH STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-043-001/170
(NANDGAON) 		1738004000NRG24040320241601128 04/03/2024 JEERAN 1738004WL070360 JEERAN 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 JEERAN STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-043-001/176
(NANDGAON) 		1738004000NRG24040320241601129 04/03/2024 REKHALAL 1738004WL070360 REKHALAL 00415 SBIN0006963 1326 1326 Processed 24/04/2024 476065046 REKHALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
413 WARASEONI MP-38-004-043-001/190
(NANDGAON) 		1738004000NRG24040320241601130 04/03/2024 komala 1738004WL070360 komala 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 komala STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-043-001/208
(NANDGAON) 		1738004000NRG24040320241601132 04/03/2024 GULAB 1738004WL070360 GULAB 00415 SBIN0006963 663 663 Processed 24/04/2024 476065046 GULAB STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-043-001/22
(NANDGAON) 		1738004000NRG24040320241601133 04/03/2024 DILIP 1738004WL070360 DILIP 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 DILIP STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-043-001/222
(NANDGAON) 		1738004000NRG24040320241601135 04/03/2024 Bhaghan 1738004WL070360 Bhaghan 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 Bhaghan STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-043-001/222
(NANDGAON) 		1738004000NRG24040320241601134 04/03/2024 HARILAL 1738004WL070360 HARILAL 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 HARILAL STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-043-001/222
(NANDGAON) 		1738004000NRG24040320241601136 04/03/2024 kavita 1738004WL070360 kavita 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 kavita STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-043-001/223
(NANDGAON) 		1738004000NRG24040320241601137 04/03/2024 UDELAL 1738004WL070360 UDELAL 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 UDELAL STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-043-001/230
(NANDGAON) 		1738004000NRG24040320241601138 04/03/2024 DASHARATH 1738004WL070360 DASHARATH 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 DASHARATH STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-043-001/231
(NANDGAON) 		1738004000NRG24040320241601139 04/03/2024 PUSTKALA 1738004WL070360 PUSTKALA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
422 WARASEONI MP-38-004-043-001/27
(NANDGAON) 		1738004000NRG24040320241601142 04/03/2024 PUTAKALA 1738004WL070360 PUTAKALA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 PUTAKALA STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-043-001/31
(NANDGAON) 		1738004000NRG24040320241601143 04/03/2024 panchshila 1738004WL070360 panchshila 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 panchshila STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-043-001/44
(NANDGAON) 		1738004000NRG24040320241601145 04/03/2024 KUOSHULA 1738004WL070360 KUOSHULA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 KUOSHULA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
425 WARASEONI MP-38-004-043-001/44
(NANDGAON) 		1738004000NRG24040320241601144 04/03/2024 SHYAMLATA 1738004WL070360 SHYAMLATA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 SHYAMLATA STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-043-001/45-A
(NANDGAON) 		1738004000NRG24040320241601146 04/03/2024 SUNITA 1738004WL070360 SUNITA 00415 SBIN0006963 1326 1326 Processed 24/04/2024 476065046 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
427 WARASEONI MP-38-004-043-001/51
(NANDGAON) 		1738004000NRG24040320241601148 04/03/2024 DEVAKA 1738004WL070360 DEVAKA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 DEVAKA STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-043-001/51-A
(NANDGAON) 		1738004000NRG24040320241601149 04/03/2024 USHA 1738004WL070360 USHA 00415 SBIN0006963 884 884 Processed 24/04/2024 476065046 USHA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-043-001/61
(NANDGAON) 		1738004000NRG24040320241601150 04/03/2024 NEETA 1738004WL070360 NEETA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 NEETA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-043-001/62
(NANDGAON) 		1738004000NRG24040320241601151 04/03/2024 pramila 1738004WL070360 pramila 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 pramila STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-043-001/76
(NANDGAON) 		1738004000NRG24040320241601152 04/03/2024 lochan 1738004WL070360 lochan 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 lochan STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-043-001/81
(NANDGAON) 		1738004000NRG24040320241601153 04/03/2024 PREMKUMAR 1738004WL070360 PREMKUMAR 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 PREMKUMAR STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-043-001/82-A
(NANDGAON) 		1738004000NRG24040320241601154 04/03/2024 Shamritiya 1738004WL070360 Shamritiya 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 Shamritiya STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-043-001/85
(NANDGAON) 		1738004000NRG24040320241601155 04/03/2024 FULVATI 1738004WL070360 FULVATI 00415 SBIN0006963 1326 1326 Processed 24/04/2024 476065046 FULVATI STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-043-001/87
(NANDGAON) 		1738004000NRG24040320241601156 04/03/2024 RAMESWARI 1738004WL070360 RAMESWARI 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 RAMESWARI STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-043-001/99
(NANDGAON) 		1738004000NRG24040320241601158 04/03/2024 chedilal 1738004WL070360 chedilal 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 chedilal STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-043-001/99
(NANDGAON) 		1738004000NRG24040320241601157 04/03/2024 GEETA 1738004WL070360 GEETA 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 GEETA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-043-002/172
(NANDGAON) 		1738004000NRG24040320241601213 04/03/2024 bhudharam 1738004WL070367 bhudharam 00415 SBIN0006963 2210 2210 Processed 24/04/2024 476065046 bhudharam INDUSIND BANK(607189)
439 WARASEONI MP-38-004-043-002/436
(NANDGAON) 		1738004000NRG24040320241601214 04/03/2024 PRAMOD 1738004WL070367 PRAMOD 00415 SBIN0006963 1326 1326 Processed 24/04/2024 476065046 PRAMOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
440 WARASEONI MP-38-004-043-002/53
(NANDGAON) 		1738004000NRG24040320241601215 04/03/2024 UDELAL 1738004WL070367 UDELAL 00415 SBIN0006963 1547 1547 Processed 24/04/2024 476065046 UDELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
441 WARASEONI MP-38-004-046-001/152
(BOTEJHARI) 		1738004047NRG24020320241596766 04/03/2024 GITA BA 1738004047WL070127 GITA BA 00415 SBIN0006963 1326 1326 Processed 24/04/2024 476065046 GITABA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-046-001/34
(BOTEJHARI) 		1738004047NRG24020320241596767 04/03/2024 HUSAN 1738004047WL070127 HUSAN 00415 SBIN0006963 1326 1326 Processed 24/04/2024 476065046 HUSAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
443 WARASEONI MP-38-004-054-001/19-C
(AKODI) 		1738004000NRG24020320241595714 04/03/2024 Dhurpta 1738004WL070084 Dhurpta 00415 SBIN0006963 663 663 Processed 24/04/2024 476065046 Dhurpta STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-058-001/344
(DINI) 		1738004000NRG24020320241594466 04/03/2024 komal 1738004WL070028 komal 00415 SBIN0006963 3536 3536 Processed 24/04/2024 476065046 komal STATE BANK OF INDIA(508548)
SubTotal 98345 98345
445 WARASEONI MP-38-004-003-001/154
(BODALKASA) 		1738004000NRG24040320241600803 04/03/2024 ISHULAL 1738004WL070341 ISHULAL 00415 SBIN0006965 1547 1547 Processed 24/04/2024 476065046 ISHULAL PUNJAB NATIONAL BANK(508568)
446 WARASEONI MP-38-004-003-001/159
(BODALKASA) 		1738004000NRG24040320241600805 04/03/2024 RAMCHAND 1738004WL070341 RAMCHAND 00415 SBIN0006965 1547 1547 Processed 24/04/2024 476065046 RAMCHAND STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-003-001/159
(BODALKASA) 		1738004000NRG24040320241600806 04/03/2024 USHA 1738004WL070341 USHA 00415 SBIN0006965 1547 1547 Processed 24/04/2024 476065046 USHA STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-003-001/219
(BODALKASA) 		1738004000NRG24040320241600809 04/03/2024 GANPAT 1738004WL070341 GANPAT 00415 SBIN0006965 1547 1547 Processed 24/04/2024 476065046 GANPAT STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-003-001/219
(BODALKASA) 		1738004000NRG24040320241600810 04/03/2024 RUKHMANI 1738004WL070341 RUKHMANI 00415 SBIN0006965 1547 1547 Processed 24/04/2024 476065046 RUKHMANI STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-003-001/236
(BODALKASA) 		1738004000NRG24040320241600812 04/03/2024 BAIJNATH 1738004WL070341 BAIJNATH 00415 SBIN0006965 1547 1547 Processed 24/04/2024 476065046 BAIJNATH STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-003-001/237-A
(BODALKASA) 		1738004000NRG24040320241600813 04/03/2024 OMESHWARI 1738004WL070341 OMESHWARI 00415 SBIN0006965 1547 1547 Processed 24/04/2024 476065046 OMESHWARI STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-003-001/25
(BODALKASA) 		1738004000NRG24040320241600817 04/03/2024 NEWARAM 1738004WL070341 NEWARAM 00415 SBIN0006965 1547 1547 Processed 24/04/2024 476065046 NEWARAM STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-003-001/264
(BODALKASA) 		1738004000NRG24040320241600820 04/03/2024 DHANWANTA 1738004WL070341 DHANWANTA 00415 SBIN0006965 1547 1547 Processed 24/04/2024 476065046 DHANWANTA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-003-001/279-A
(BODALKASA) 		1738004000NRG24040320241600821 04/03/2024 KAMALSINGH 1738004WL070341 KAMALSINGH 00415 SBIN0006965 1547 1547 Processed 24/04/2024 476065046 KAMALSINGH STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-003-001/279-A
(BODALKASA) 		1738004000NRG24040320241600822 04/03/2024 KAVITA 1738004WL070341 KAVITA 00415 SBIN0006965 1547 1547 Processed 24/04/2024 476065046 KAVITA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-003-001/4
(BODALKASA) 		1738004000NRG24040320241600823 04/03/2024 YADORAV 1738004WL070341 YADORAV 00415 SBIN0006965 1547 1547 Processed 24/04/2024 476065046 YADORAV STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-003-001/40
(BODALKASA) 		1738004000NRG24040320241600824 04/03/2024 MUNNALAL 1738004WL070341 MUNNALAL 00415 SBIN0006965 1547 1547 Processed 24/04/2024 476065046 MUNNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
458 WARASEONI MP-38-004-018-001/107
(JHALIWADA) 		1738004018NRG24020320241596692 04/03/2024 BASANTA 1738004018WL070123 BASANTA 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 BASANTA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-018-001/112
(JHALIWADA) 		1738004018NRG24020320241596693 04/03/2024 SONABAI 1738004018WL070123 SONABAI 00415 SBIN0006965 221 221 Processed 24/04/2024 476065046 SONABAI STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-018-001/127
(JHALIWADA) 		1738004018NRG24020320241596694 04/03/2024 karan 1738004018WL070123 karan 00415 SBIN0006965 442 442 Processed 24/04/2024 476065046 karan STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-018-001/166
(JHALIWADA) 		1738004018NRG24020320241596695 04/03/2024 mahesh 1738004018WL070123 mahesh 00415 SBIN0006965 442 442 Processed 24/04/2024 476065046 mahesh STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-018-001/17
(JHALIWADA) 		1738004018NRG24020320241596696 04/03/2024 BHAIYALAL 1738004018WL070123 BHAIYALAL 00415 SBIN0006965 442 442 Processed 24/04/2024 476065046 BHAIYALAL STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-018-001/181
(JHALIWADA) 		1738004018NRG24020320241596697 04/03/2024 Sarita 1738004018WL070123 Sarita 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 Sarita STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-018-001/182-A
(JHALIWADA) 		1738004018NRG24020320241596698 04/03/2024 RAJU 1738004018WL070123 RAJU 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 RAJU STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-018-001/191
(JHALIWADA) 		1738004018NRG24020320241596699 04/03/2024 JIRAN 1738004018WL070123 JIRAN 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 JIRAN STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-018-001/235
(JHALIWADA) 		1738004018NRG24020320241596700 04/03/2024 HARLAL 1738004018WL070123 HARLAL 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 HARLAL STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-018-001/270
(JHALIWADA) 		1738004018NRG24020320241596701 04/03/2024 PRABHA 1738004018WL070123 PRABHA 00415 SBIN0006965 442 442 Processed 24/04/2024 476065046 PRABHA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-018-001/282
(JHALIWADA) 		1738004018NRG24020320241596702 04/03/2024 SYAMKALA 1738004018WL070123 SYAMKALA 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 SYAMKALA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-018-001/285
(JHALIWADA) 		1738004018NRG24020320241596703 04/03/2024 RANJITA 1738004018WL070123 RANJITA 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 RANJITA HDFC BANK LTD(607152)
470 WARASEONI MP-38-004-018-001/312
(JHALIWADA) 		1738004018NRG24020320241596704 04/03/2024 DILESWARI 1738004018WL070123 DILESWARI 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 DILESWARI STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004018NRG24020320241596705 04/03/2024 SURAJLAL 1738004018WL070123 SURAJLAL 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 SURAJLAL STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-018-001/331
(JHALIWADA) 		1738004018NRG24020320241596706 04/03/2024 pragyasil 1738004018WL070123 pragyasil 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 pragyasil STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-018-001/35-C
(JHALIWADA) 		1738004018NRG24020320241596707 04/03/2024 SHARDA SAHARE 1738004018WL070123 SHARDA SAHARE 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 SHARDASAHARE STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-018-001/352
(JHALIWADA) 		1738004018NRG24020320241596708 04/03/2024 PRAMILA 1738004018WL070123 PRAMILA 00415 SBIN0006965 442 442 Processed 24/04/2024 476065046 PRAMILA STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-018-001/386
(JHALIWADA) 		1738004018NRG24020320241596709 04/03/2024 NIRMALA 1738004018WL070123 NIRMALA 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 NIRMALA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-018-001/51
(JHALIWADA) 		1738004018NRG24020320241596710 04/03/2024 vaisali 1738004018WL070123 vaisali 00415 SBIN0006965 442 442 Processed 24/04/2024 476065046 vaisali STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-018-001/53
(JHALIWADA) 		1738004018NRG24020320241596711 04/03/2024 geeta 1738004018WL070123 geeta 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 geeta PUNJAB NATIONAL BANK(508568)
478 WARASEONI MP-38-004-018-001/797
(JHALIWADA) 		1738004018NRG24020320241596712 04/03/2024 ANOJ 1738004018WL070123 ANOJ 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 ANOJ STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-018-001/802-A
(JHALIWADA) 		1738004018NRG24020320241596713 04/03/2024 DIPESHWARI SONVANE 1738004018WL070123 DIPESHWARI SONVANE 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 DIPESHWARISONVANE STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-018-001/812
(JHALIWADA) 		1738004018NRG24020320241596714 04/03/2024 NILAWANTI 1738004018WL070123 NILAWANTI 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 NILAWANTI STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-018-001/82
(JHALIWADA) 		1738004018NRG24020320241596715 04/03/2024 RANJANA 1738004018WL070123 RANJANA 00415 SBIN0006965 442 442 Processed 24/04/2024 476065046 RANJANA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-018-001/821
(JHALIWADA) 		1738004018NRG24020320241596716 04/03/2024 KIRAN 1738004018WL070123 KIRAN 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 KIRAN CANARA BANK(508532)
483 WARASEONI MP-38-004-018-001/842
(JHALIWADA) 		1738004018NRG24020320241596717 04/03/2024 SHARDA 1738004018WL070123 SHARDA 00415 SBIN0006965 442 442 Processed 24/04/2024 476065046 SHARDA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-018-001/853
(JHALIWADA) 		1738004018NRG24020320241596718 04/03/2024 SATEESH 1738004018WL070123 SATEESH 00415 SBIN0006965 442 442 Processed 24/04/2024 476065046 SATEESH STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-018-001/877
(JHALIWADA) 		1738004018NRG24020320241596719 04/03/2024 RAJESH 1738004018WL070123 RAJESH 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 RAJESH CENTRAL BANK OF INDIA(607115)
486 WARASEONI MP-38-004-018-001/920
(JHALIWADA) 		1738004018NRG24020320241596720 04/03/2024 hastkala 1738004018WL070123 hastkala 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 hastkala STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-018-001/960
(JHALIWADA) 		1738004018NRG24020320241596721 04/03/2024 BHUMESWARI 1738004018WL070123 BHUMESWARI 00415 SBIN0006965 663 663 Processed 24/04/2024 476065046 BHUMESWARI STATE BANK OF INDIA(508548)
SubTotal 37570 37570
488 WARASEONI MP-38-004-024-001/329
(LINGMARA) 		1738004000NRG24020320241595442 04/03/2024 SURESH BIJEWAR 1738004WL070072 SURESH BIJEWAR 00462 UCBA0002988 1326 1326 Processed 24/04/2024 476065046 SURESHBIJEWAR UCO BANK(607066)
489 WARASEONI MP-38-004-058-001/605
(DINI) 		1738004000NRG24020320241594468 04/03/2024 gaytri 1738004WL070028 gaytri 00462 UCBA0002988 3536 3536 Processed 24/04/2024 476065046 gaytri BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
490 WARASEONI MP-38-004-012-002/136-A
(MOHGAONKHURD) 		1738004012NRG24040320241600575 04/03/2024 DESHRAJ RAHANGDALE 1738004012WL070318 DESHRAJ RAHANGDALE 00468 UBIN0565245 884 884 Processed 24/04/2024 476065046 DESHRAJRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
491 WARASEONI MP-38-004-012-002/40-B
(MOHGAONKHURD) 		1738004000NRG24040320241600870 04/03/2024 SANJAY MARTHE 1738004WL070343 SANJAY MARTHE 00468 UBIN0565245 884 884 Processed 24/04/2024 476065046 SANJAYMARTHE UNION BANK OF INDIA(508500)
492 WARASEONI MP-38-004-024-001/123
(LINGMARA) 		1738004000NRG24020320241595409 04/03/2024 Rekha 1738004WL070072 Rekha 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 Rekha UNION BANK OF INDIA(508500)
493 WARASEONI MP-38-004-024-001/212-B
(LINGMARA) 		1738004000NRG24020320241595429 04/03/2024 RAJENDRA 1738004WL070072 RAJENDRA 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 RAJENDRA UNION BANK OF INDIA(508500)
494 WARASEONI MP-38-004-024-001/284
(LINGMARA) 		1738004000NRG24020320241595435 04/03/2024 VANDANABAI 1738004WL070072 VANDANABAI 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 VANDANABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
495 WARASEONI MP-38-004-024-001/364
(LINGMARA) 		1738004000NRG24020320241595449 04/03/2024 UDASAN PARDHI 1738004WL070072 UDASAN PARDHI 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 UDASANPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
496 WARASEONI MP-38-004-024-001/515
(LINGMARA) 		1738004000NRG24020320241595464 04/03/2024 Chhaya 1738004WL070072 Chhaya 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 Chhaya STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-024-001/515
(LINGMARA) 		1738004000NRG24020320241595463 04/03/2024 Santosh 1738004WL070072 Santosh 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 Santosh UNION BANK OF INDIA(508500)
498 WARASEONI MP-38-004-024-001/591-A
(LINGMARA) 		1738004000NRG24020320241595470 04/03/2024 Omesh Pardhi 1738004WL070072 Omesh Pardhi 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 OmeshPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
499 WARASEONI MP-38-004-025-002/149-C
(DONGARGAON) 		1738004000NRG24010320241593308 04/03/2024 Sangramshing 1738004WL069927 Sangramshing 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 Sangramshing NARMADA JHABUA GRAMIN BANK(508515)
500 WARASEONI MP-38-004-025-002/18
(DONGARGAON) 		1738004000NRG24010320241593311 04/03/2024 GYANESHWARI 1738004WL069927 GYANESHWARI 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 GYANESHWARI UNION BANK OF INDIA(508500)
501 WARASEONI MP-38-004-025-002/194
(DONGARGAON) 		1738004000NRG24010320241593015 04/03/2024 durgesavri 1738004WL069907 durgesavri 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 durgesavri UNION BANK OF INDIA(508500)
502 WARASEONI MP-38-004-025-002/205
(DONGARGAON) 		1738004000NRG24010320241593318 04/03/2024 INDRAKALA 1738004WL069927 INDRAKALA 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 INDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
503 WARASEONI MP-38-004-025-002/23
(DONGARGAON) 		1738004000NRG24010320241593017 04/03/2024 KIRAN 1738004WL069907 KIRAN 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 KIRAN UNION BANK OF INDIA(508500)
504 WARASEONI MP-38-004-025-002/329-B
(DONGARGAON) 		1738004000NRG24010320241593021 04/03/2024 SHAKUN 1738004WL069907 SHAKUN 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 SHAKUN UNION BANK OF INDIA(508500)
505 WARASEONI MP-38-004-025-002/51
(DONGARGAON) 		1738004000NRG24010320241593024 04/03/2024 SYAMKALA 1738004WL069907 SYAMKALA 00468 UBIN0565245 1105 1105 Processed 24/04/2024 476065046 SYAMKALA UNION BANK OF INDIA(508500)
506 WARASEONI MP-38-004-025-002/523-A
(DONGARGAON) 		1738004000NRG24010320241593025 04/03/2024 MANIKRAM 1738004WL069907 MANIKRAM 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 MANIKRAM PUNJAB NATIONAL BANK(508568)
507 WARASEONI MP-38-004-025-002/54
(DONGARGAON) 		1738004000NRG24010320241593330 04/03/2024 PUSTKALA 1738004WL069927 PUSTKALA 00468 UBIN0565245 1105 1105 Processed 24/04/2024 476065046 PUSTKALA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-025-002/59-A
(DONGARGAON) 		1738004000NRG24010320241593028 04/03/2024 PADAMA 1738004WL069907 PADAMA 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 PADAMA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-025-002/66
(DONGARGAON) 		1738004000NRG24010320241593333 04/03/2024 SUKVANTA 1738004WL069927 SUKVANTA 00468 UBIN0565245 1105 1105 Processed 24/04/2024 476065046 SUKVANTA STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-025-002/9
(DONGARGAON) 		1738004000NRG24010320241593031 04/03/2024 SHUMITRA 1738004WL069907 SHUMITRA 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 SHUMITRA CANARA BANK(508532)
511 WARASEONI MP-38-004-025-002/9-A
(DONGARGAON) 		1738004000NRG24010320241593339 04/03/2024 priti 1738004WL069927 priti 00468 UBIN0565245 1326 1326 Processed 24/04/2024 476065046 priti BANK OF MAHARASHTRA(607387)
512 WARASEONI MP-38-004-038-001/525
(THANEGAON) 		1738004038NRG24040320241601059 04/03/2024 Shivam 1738004038WL070356 Shivam 00468 UBIN0565245 1105 1105 Processed 24/04/2024 476065046 Shivam UNION BANK OF INDIA(508500)
SubTotal 28730 28730
513 WARASEONI MP-38-004-015-001/3-A
(LALPUR) 		1738004000NRG24040320241600768 04/03/2024 PRIYNKA SAHARE 1738004WL070340 PRIYNKA SAHARE 00688 FINO0001001 1326 1326 Processed 24/04/2024 476065046 PRIYNKASAHARE FINO PAYMENTS BANK LTD(608001)
514 WARASEONI MP-38-004-038-001/496
(THANEGAON) 		1738004038NRG24040320241601104 04/03/2024 Shvati Choudhari 1738004038WL070358 Shvati Choudhari 00688 FINO0001001 1326 1326 Processed 24/04/2024 476065046 ShvatiChoudhari FINO PAYMENTS BANK LTD(608001)
515 WARASEONI MP-38-004-038-001/98-A
(THANEGAON) 		1738004038NRG24040320241601064 04/03/2024 LAKSHU 1738004038WL070356 LAKSHU 00688 FINO0001001 221 221 Processed 24/04/2024 476065046 LAKSHU FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
516 WARASEONI MP-38-004-012-002/145-A
(MOHGAONKHURD) 		1738004012NRG24040320241600576 04/03/2024 DHARMCHAND 1738004012WL070318 DHARMCHAND 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476065046 DHARMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
517 WARASEONI MP-38-004-015-001/412-B
(LALPUR) 		1738004000NRG24040320241600789 04/03/2024 GEETA 1738004WL070340 GEETA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476065046 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
518 WARASEONI MP-38-004-018-001/101-C
(JHALIWADA) 		1738004018NRG24020320241596691 04/03/2024 dineshwari raut 1738004018WL070123 dineshwari raut 00691 IPOS0000001 663 663 Processed 24/04/2024 476065046 dineshwariraut STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-024-001/202-B
(LINGMARA) 		1738004000NRG24020320241595424 04/03/2024 Dipak Meshram 1738004WL070072 Dipak Meshram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476065046 DipakMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
520 WARASEONI MP-38-004-024-001/101
(LINGMARA) 		1738004000NRG24020320241595404 04/03/2024 SAMATA 1738004WL070072 SAMATA 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 SAMATA NARMADA JHABUA GRAMIN BANK(508515)
521 WARASEONI MP-38-004-024-001/105
(LINGMARA) 		1738004000NRG24020320241595405 04/03/2024 AMRUTA 1738004WL070072 AMRUTA 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
522 WARASEONI MP-38-004-024-001/112-A
(LINGMARA) 		1738004000NRG24020320241595407 04/03/2024 EMLA BAI 1738004WL070072 EMLA BAI 00697 BKID0MG1307 1105 1105 Processed 24/04/2024 476065046 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
523 WARASEONI MP-38-004-024-001/12
(LINGMARA) 		1738004000NRG24020320241595408 04/03/2024 nilan 1738004WL070072 nilan 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 nilan INDIA POST PAYMENTS BANK LIMITED(508528)
524 WARASEONI MP-38-004-024-001/128-A
(LINGMARA) 		1738004000NRG24020320241595410 04/03/2024 SANGEETA 1738004WL070072 SANGEETA 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
525 WARASEONI MP-38-004-024-001/132
(LINGMARA) 		1738004000NRG24020320241595411 04/03/2024 ANITA 1738004WL070072 ANITA 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 ANITA NARMADA JHABUA GRAMIN BANK(508515)
526 WARASEONI MP-38-004-024-001/141
(LINGMARA) 		1738004000NRG24020320241595412 04/03/2024 rekha 1738004WL070072 rekha 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 rekha INDUSIND BANK(607189)
527 WARASEONI MP-38-004-024-001/174
(LINGMARA) 		1738004000NRG24020320241595413 04/03/2024 DHURPATA BAI 1738004WL070072 DHURPATA BAI 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 DHURPATABAI NARMADA JHABUA GRAMIN BANK(508515)
528 WARASEONI MP-38-004-024-001/180
(LINGMARA) 		1738004000NRG24020320241595415 04/03/2024 MANJU 1738004WL070072 MANJU 00697 BKID0MG1307 1326 1326 Rejected 24/04/2024 476065046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 WARASEONI MP-38-004-024-001/180-A
(LINGMARA) 		1738004000NRG24020320241595416 04/03/2024 durga bai 1738004WL070072 durga bai 00697 BKID0MG1307 884 884 Processed 24/04/2024 476065046 durgabai NARMADA JHABUA GRAMIN BANK(508515)
530 WARASEONI MP-38-004-024-001/187-B
(LINGMARA) 		1738004000NRG24020320241595417 04/03/2024 FULESWARI 1738004WL070072 FULESWARI 00697 BKID0MG1307 1105 1105 Processed 24/04/2024 476065046 FULESWARI INDUSIND BANK(607189)
531 WARASEONI MP-38-004-024-001/188
(LINGMARA) 		1738004000NRG24020320241595418 04/03/2024 kala 1738004WL070072 kala 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 kala NARMADA JHABUA GRAMIN BANK(508515)
532 WARASEONI MP-38-004-024-001/192
(LINGMARA) 		1738004000NRG24020320241595419 04/03/2024 SHYAM 1738004WL070072 SHYAM 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
533 WARASEONI MP-38-004-024-001/197
(LINGMARA) 		1738004000NRG24020320241595420 04/03/2024 DARKAN 1738004WL070072 DARKAN 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 DARKAN NARMADA JHABUA GRAMIN BANK(508515)
534 WARASEONI MP-38-004-024-001/199
(LINGMARA) 		1738004000NRG24020320241595421 04/03/2024 Gayatri Raut 1738004WL070072 Gayatri Raut 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 GayatriRaut STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-024-001/2
(LINGMARA) 		1738004000NRG24020320241595423 04/03/2024 ANJU 1738004WL070072 ANJU 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 ANJU NARMADA JHABUA GRAMIN BANK(508515)
536 WARASEONI MP-38-004-024-001/2
(LINGMARA) 		1738004000NRG24020320241595422 04/03/2024 Surendre 1738004WL070072 Surendre 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 Surendre NARMADA JHABUA GRAMIN BANK(508515)
537 WARASEONI MP-38-004-024-001/204
(LINGMARA) 		1738004000NRG24020320241595425 04/03/2024 SHAKUN 1738004WL070072 SHAKUN 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
538 WARASEONI MP-38-004-024-001/208
(LINGMARA) 		1738004000NRG24020320241595426 04/03/2024 Nisha 1738004WL070072 Nisha 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 Nisha STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-024-001/212
(LINGMARA) 		1738004000NRG24020320241595427 04/03/2024 munni bai 1738004WL070072 munni bai 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
540 WARASEONI MP-38-004-024-001/212-A
(LINGMARA) 		1738004000NRG24020320241595428 04/03/2024 CHAMFA BAI 1738004WL070072 CHAMFA BAI 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 CHAMFABAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 WARASEONI MP-38-004-024-001/22
(LINGMARA) 		1738004000NRG24020320241595430 04/03/2024 SAVITA 1738004WL070072 SAVITA 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
542 WARASEONI MP-38-004-024-001/225
(LINGMARA) 		1738004000NRG24020320241595432 04/03/2024 Deyvnta 1738004WL070072 Deyvnta 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 Deyvnta NARMADA JHABUA GRAMIN BANK(508515)
543 WARASEONI MP-38-004-024-001/25-A
(LINGMARA) 		1738004000NRG24020320241595433 04/03/2024 durgaprasad 1738004WL070072 durgaprasad 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
544 WARASEONI MP-38-004-024-001/25-A
(LINGMARA) 		1738004000NRG24020320241595434 04/03/2024 usha 1738004WL070072 usha 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 usha INDIA POST PAYMENTS BANK LIMITED(508528)
545 WARASEONI MP-38-004-024-001/297
(LINGMARA) 		1738004000NRG24020320241595437 04/03/2024 nani 1738004WL070072 nani 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 nani NARMADA JHABUA GRAMIN BANK(508515)
546 WARASEONI MP-38-004-024-001/299
(LINGMARA) 		1738004000NRG24020320241595438 04/03/2024 DURGAPRASAD 1738004WL070072 DURGAPRASAD 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
547 WARASEONI MP-38-004-024-001/32
(LINGMARA) 		1738004000NRG24020320241595439 04/03/2024 DILIP 1738004WL070072 DILIP 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 DILIP CENTRAL BANK OF INDIA(607115)
548 WARASEONI MP-38-004-024-001/323
(LINGMARA) 		1738004000NRG24020320241595440 04/03/2024 NEELA 1738004WL070072 NEELA 00697 BKID0MG1307 1105 1105 Processed 24/04/2024 476065046 NEELA NARMADA JHABUA GRAMIN BANK(508515)
549 WARASEONI MP-38-004-024-001/327-A
(LINGMARA) 		1738004000NRG24020320241595441 04/03/2024 shanta bai 1738004WL070072 shanta bai 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 shantabai NARMADA JHABUA GRAMIN BANK(508515)
550 WARASEONI MP-38-004-024-001/34-A
(LINGMARA) 		1738004000NRG24020320241595443 04/03/2024 ASHA 1738004WL070072 ASHA 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 ASHA NARMADA JHABUA GRAMIN BANK(508515)
551 WARASEONI MP-38-004-024-001/343
(LINGMARA) 		1738004000NRG24020320241595444 04/03/2024 SHIVRAM 1738004WL070072 SHIVRAM 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 SHIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
552 WARASEONI MP-38-004-024-001/35
(LINGMARA) 		1738004000NRG24020320241595445 04/03/2024 HARULAL 1738004WL070072 HARULAL 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 HARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
553 WARASEONI MP-38-004-024-001/358
(LINGMARA) 		1738004000NRG24020320241595446 04/03/2024 DHUNCHAND 1738004WL070072 DHUNCHAND 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 DHUNCHAND NARMADA JHABUA GRAMIN BANK(508515)
554 WARASEONI MP-38-004-024-001/361
(LINGMARA) 		1738004000NRG24020320241595448 04/03/2024 KANTA 1738004WL070072 KANTA 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 KANTA NARMADA JHABUA GRAMIN BANK(508515)
555 WARASEONI MP-38-004-024-001/368
(LINGMARA) 		1738004000NRG24020320241595450 04/03/2024 diganbai 1738004WL070072 diganbai 00697 BKID0MG1307 1105 1105 Processed 24/04/2024 476065046 diganbai NARMADA JHABUA GRAMIN BANK(508515)
556 WARASEONI MP-38-004-024-001/370
(LINGMARA) 		1738004000NRG24020320241595451 04/03/2024 fulvanta 1738004WL070072 fulvanta 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 fulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
557 WARASEONI MP-38-004-024-001/371
(LINGMARA) 		1738004000NRG24020320241595452 04/03/2024 DHURPATA 1738004WL070072 DHURPATA 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
558 WARASEONI MP-38-004-024-001/372
(LINGMARA) 		1738004000NRG24020320241595453 04/03/2024 GANGABAI 1738004WL070072 GANGABAI 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 GANGABAI STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-024-001/386
(LINGMARA) 		1738004000NRG24020320241595455 04/03/2024 chamanbai 1738004WL070072 chamanbai 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 chamanbai NARMADA JHABUA GRAMIN BANK(508515)
560 WARASEONI MP-38-004-024-001/42-A
(LINGMARA) 		1738004000NRG24020320241595458 04/03/2024 laxmichand 1738004WL070072 laxmichand 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
561 WARASEONI MP-38-004-024-001/461
(LINGMARA) 		1738004000NRG24020320241595460 04/03/2024 Kashi 1738004WL070072 Kashi 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 Kashi NARMADA JHABUA GRAMIN BANK(508515)
562 WARASEONI MP-38-004-024-001/461
(LINGMARA) 		1738004000NRG24020320241595459 04/03/2024 Tamrasen 1738004WL070072 Tamrasen 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 Tamrasen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
563 WARASEONI MP-38-004-024-001/5
(LINGMARA) 		1738004000NRG24020320241595461 04/03/2024 PATIRAM 1738004WL070072 PATIRAM 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 PATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
564 WARASEONI MP-38-004-024-001/50
(LINGMARA) 		1738004000NRG24020320241595462 04/03/2024 KANIKA 1738004WL070072 KANIKA 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 KANIKA BANK OF INDIA(508505)
565 WARASEONI MP-38-004-024-001/560-A
(LINGMARA) 		1738004000NRG24020320241595468 04/03/2024 REKHACHAND 1738004WL070072 REKHACHAND 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 REKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
566 WARASEONI MP-38-004-024-001/563
(LINGMARA) 		1738004000NRG24020320241595469 04/03/2024 SAVITA 1738004WL070072 SAVITA 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
567 WARASEONI MP-38-004-024-001/61
(LINGMARA) 		1738004000NRG24020320241595472 04/03/2024 MAHENDRA 1738004WL070072 MAHENDRA 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
568 WARASEONI MP-38-004-024-001/64
(LINGMARA) 		1738004000NRG24020320241595473 04/03/2024 SHASHIKALA 1738004WL070072 SHASHIKALA 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
569 WARASEONI MP-38-004-024-001/8
(LINGMARA) 		1738004000NRG24020320241595474 04/03/2024 SEEMA KATANGE 1738004WL070072 SEEMA KATANGE 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 SEEMAKATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
570 WARASEONI MP-38-004-024-001/92
(LINGMARA) 		1738004000NRG24020320241595476 04/03/2024 srita 1738004WL070072 srita 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 srita NARMADA JHABUA GRAMIN BANK(508515)
571 WARASEONI MP-38-004-025-002/183
(DONGARGAON) 		1738004000NRG24010320241593313 04/03/2024 DULIRAM 1738004WL069927 DULIRAM 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 DULIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
572 WARASEONI MP-38-004-025-002/269
(DONGARGAON) 		1738004000NRG24010320241593018 04/03/2024 LAXMI 1738004WL069907 LAXMI 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 LAXMI UNION BANK OF INDIA(508500)
573 WARASEONI MP-38-004-025-002/32-B
(DONGARGAON) 		1738004000NRG24010320241593325 04/03/2024 LAXMI 1738004WL069927 LAXMI 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 LAXMI STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-025-002/67-A
(DONGARGAON) 		1738004000NRG24010320241593030 04/03/2024 GOVINDRAM 1738004WL069907 GOVINDRAM 00697 BKID0MG1307 884 884 Processed 24/04/2024 476065046 GOVINDRAM NARMADA JHABUA GRAMIN BANK(508515)
575 WARASEONI MP-38-004-025-002/75
(DONGARGAON) 		1738004000NRG24010320241593335 04/03/2024 KAVITA 1738004WL069927 KAVITA 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 476065046 KAVITA STATE BANK OF INDIA(508548)
SubTotal 72488 72488
576 WARASEONI MP-38-004-025-002/150
(DONGARGAON) 		1738004000NRG24010320241593309 04/03/2024 SHIVPRASHAD 1738004WL069927 SHIVPRASHAD 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476065046 SHIVPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 730847 730847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_040324APB_FTO_482382 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3536
2 WARASEONI MP1738004_040324APB_FTO_482382 Bank of India BKID0009590 BALAGHAT 1105
3 WARASEONI MP1738004_040324APB_FTO_482382 Bank of Maharastra MAHB0000677 LALPUR 6188
4 WARASEONI MP1738004_040324APB_FTO_482382 Bank of Maharastra MAHB0000677 RAMPAILI 149617
5 WARASEONI MP1738004_040324APB_FTO_482382 Bank of Maharastra MAHB0000721 BUDBUDA 47294
6 WARASEONI MP1738004_040324APB_FTO_482382 Bank of Maharastra MAHB0000848 WARASEONI 5304
7 WARASEONI MP1738004_040324APB_FTO_482382 Canara Bank CNRB0004118 Balaghat 1326
8 WARASEONI MP1738004_040324APB_FTO_482382 Canara Bank CNRB0017747 BALAGHAT-II 884
9 WARASEONI MP1738004_040324APB_FTO_482382 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1547
10 WARASEONI MP1738004_040324APB_FTO_482382 Central Bank Of India CBIN0281039 BALAGHAT 1105
11 WARASEONI MP1738004_040324APB_FTO_482382 Central Bank Of India CBIN0281100 LALBURRA 1547
12 WARASEONI MP1738004_040324APB_FTO_482382 Central Bank Of India CBIN0281785 WARASEONI 38233
13 WARASEONI MP1738004_040324APB_FTO_482382 Central Bank Of India CBIN0281986 GARHA (KANKI) 1547
14 WARASEONI MP1738004_040324APB_FTO_482382 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1547
15 WARASEONI MP1738004_040324APB_FTO_482382 HDFC bank HDFC0001766 BALAGHAT 3536
16 WARASEONI MP1738004_040324APB_FTO_482382 Indian Bank IDIB000J574 Jara Mahgaon 12376
17 WARASEONI MP1738004_040324APB_FTO_482382 Punjab National Bank PUNB0641900 WARASEONI (MP) 50388
18 WARASEONI MP1738004_040324APB_FTO_482382 State Bank of India SBIN0000499 WARASEONI 151164
19 WARASEONI MP1738004_040324APB_FTO_482382 State Bank of India SBIN0002828 BARGHAT 884
20 WARASEONI MP1738004_040324APB_FTO_482382 State Bank of India SBIN0004935 BHARWELI 884
21 WARASEONI MP1738004_040324APB_FTO_482382 State Bank of India SBIN0006963 KOCHEWAHI 98345
22 WARASEONI MP1738004_040324APB_FTO_482382 State Bank of India SBIN0006965 MEHANDIWADA 37570
23 WARASEONI MP1738004_040324APB_FTO_482382 UCO Bank UCBA0002988 BALAGHAT 4862
24 WARASEONI MP1738004_040324APB_FTO_482382 Union Bank of India UBIN0565245 WARASEONI 28730
25 WARASEONI MP1738004_040324APB_FTO_482382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
26 WARASEONI MP1738004_040324APB_FTO_482382 India Post Payments Bank IPOS0000001 Balaghat 4641
27 WARASEONI MP1738004_040324APB_FTO_482382 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 72488
28 WARASEONI MP1738004_040324APB_FTO_482382 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1326

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