Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:31:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_310124APB_FTO_448893
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-38-004-011-001/262-B
(GARRA) 		1738004000NRG24300120241452023 31/01/2024 vikash 1738004WL064280 vikash 00032 UTIB0003376 884 884 Processed 26/03/2024 005026927 vikash BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 WARASEONI MP-38-004-012-002/238
(MOHGAONKHURD) 		1738004012NRG24310120241456341 31/01/2024 SHRIRAM 1738004012WL064423 SHRIRAM 00051 MAHB0000677 1105 1105 Processed 26/03/2024 005026927 SHRIRAM BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-002/325-A
(MOHGAONKHURD) 		1738004012NRG24310120241456343 31/01/2024 RAJESH 1738004012WL064423 RAJESH 00051 MAHB0000677 1105 1105 Processed 26/03/2024 005026927 RAJESH BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-002/385
(MOHGAONKHURD) 		1738004012NRG24310120241456344 31/01/2024 CHARANDAS 1738004012WL064423 CHARANDAS 00051 MAHB0000677 1105 1105 Processed 26/03/2024 005026927 CHARANDAS BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-002/484-A
(MOHGAONKHURD) 		1738004012NRG24310120241456345 31/01/2024 HUKUMCHAND 1738004012WL064423 HUKUMCHAND 00051 MAHB0000677 1105 1105 Processed 26/03/2024 005026927 HUKUMCHAND BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-002/6
(MOHGAONKHURD) 		1738004012NRG24310120241456347 31/01/2024 NISHANT 1738004012WL064423 NISHANT 00051 MAHB0000677 1105 1105 Processed 26/03/2024 005026927 NISHANT BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
7 WARASEONI MP-38-004-004-001/274
(NARODI) 		1738004000NRG24310120241455874 31/01/2024 GUNESH 1738004WL064408 GUNESH 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 GUNESH BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-004-001/305
(NARODI) 		1738004000NRG24310120241455862 31/01/2024 radhelal 1738004WL064407 radhelal 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 radhelal BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-001/330
(NARODI) 		1738004000NRG24310120241455875 31/01/2024 neelamchand thakre 1738004WL064408 neelamchand thakre 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 neelamchandthakre BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-001/336
(NARODI) 		1738004000NRG24310120241455876 31/01/2024 khumansingh gautam 1738004WL064408 khumansingh gautam 00051 MAHB0000721 663 663 Processed 26/03/2024 005026927 khumansinghgautam BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-001/352-A
(NARODI) 		1738004000NRG24310120241455789 31/01/2024 TEKCHAND RANA 1738004WL064404 TEKCHAND RANA 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 TEKCHANDRANA UCO BANK(607066)
12 WARASEONI MP-38-004-004-001/426
(NARODI) 		1738004000NRG24310120241455863 31/01/2024 BARELAL 1738004WL064407 BARELAL 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 WARASEONI MP-38-004-004-001/432
(NARODI) 		1738004000NRG24310120241455877 31/01/2024 Hemraj 1738004WL064408 Hemraj 00051 MAHB0000721 663 663 Processed 26/03/2024 005026927 Hemraj BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-004-001/459-A
(NARODI) 		1738004000NRG24310120241455864 31/01/2024 PUNARAM BISEN 1738004WL064407 PUNARAM BISEN 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 PUNARAMBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 WARASEONI MP-38-004-004-001/460
(NARODI) 		1738004000NRG24310120241455866 31/01/2024 MANIKRAM 1738004WL064407 MANIKRAM 00051 MAHB0000721 442 442 Processed 26/03/2024 005026927 MANIKRAM BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-001/463
(NARODI) 		1738004000NRG24310120241455878 31/01/2024 nilan bai 1738004WL064408 nilan bai 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 nilanbai BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/467
(NARODI) 		1738004000NRG24310120241455879 31/01/2024 SARSATA 1738004WL064408 SARSATA 00051 MAHB0000721 442 442 Processed 26/03/2024 005026927 SARSATA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-004-001/468
(NARODI) 		1738004000NRG24310120241455867 31/01/2024 REKHLAL URKUDE 1738004WL064407 REKHLAL URKUDE 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 REKHLALURKUDE STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-004-001/477
(NARODI) 		1738004000NRG24310120241455880 31/01/2024 deepak 1738004WL064408 deepak 00051 MAHB0000721 442 442 Processed 26/03/2024 005026927 deepak BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-001/485
(NARODI) 		1738004000NRG24310120241455868 31/01/2024 TUNDILAL 1738004WL064407 TUNDILAL 00051 MAHB0000721 663 663 Processed 26/03/2024 005026927 TUNDILAL BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-001/519-A
(NARODI) 		1738004000NRG24310120241455869 31/01/2024 yogeshwari 1738004WL064407 yogeshwari 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 yogeshwari UCO BANK(607066)
22 WARASEONI MP-38-004-004-001/530
(NARODI) 		1738004000NRG24310120241455882 31/01/2024 chunneelal katre 1738004WL064408 chunneelal katre 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 chunneelalkatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 WARASEONI MP-38-004-004-001/537
(NARODI) 		1738004000NRG24310120241455870 31/01/2024 dileep 1738004WL064407 dileep 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 dileep BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-004-001/542
(NARODI) 		1738004000NRG24310120241455871 31/01/2024 pratap 1738004WL064407 pratap 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 pratap BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-004-001/547
(NARODI) 		1738004000NRG24310120241455790 31/01/2024 MEENA 1738004WL064404 MEENA 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 MEENA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG24310120241455872 31/01/2024 yograj 1738004WL064407 yograj 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 WARASEONI MP-38-004-004-001/594
(NARODI) 		1738004000NRG24310120241455791 31/01/2024 BHEJAN 1738004WL064404 BHEJAN 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 BHEJAN BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-001/596
(NARODI) 		1738004000NRG24310120241455883 31/01/2024 endrakala chaudhari 1738004WL064408 endrakala chaudhari 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 endrakalachaudhari BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-001/597
(NARODI) 		1738004000NRG24310120241455873 31/01/2024 RUPCHAND BHAGAT 1738004WL064407 RUPCHAND BHAGAT 00051 MAHB0000721 442 442 Processed 26/03/2024 005026927 RUPCHANDBHAGAT BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-001/644
(NARODI) 		1738004000NRG24310120241455884 31/01/2024 DHANPAL 1738004WL064408 DHANPAL 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 DHANPAL BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-001/644-A
(NARODI) 		1738004000NRG24310120241455885 31/01/2024 DEEPAK PATLE 1738004WL064408 DEEPAK PATLE 00051 MAHB0000721 663 663 Processed 26/03/2024 005026927 DEEPAKPATLE BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-004-002/34
(NARODI) 		1738004000NRG24310120241455887 31/01/2024 nirmala 1738004WL064408 nirmala 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
33 WARASEONI MP-38-004-004-002/55-A
(NARODI) 		1738004000NRG24310120241455889 31/01/2024 DHANVANTA 1738004WL064408 DHANVANTA 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARASEONI MP-38-004-004-002/55-A
(NARODI) 		1738004000NRG24310120241455888 31/01/2024 SANTOSH 1738004WL064408 SANTOSH 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 SANTOSH STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-004-002/72
(NARODI) 		1738004000NRG24310120241455792 31/01/2024 SANDEEP 1738004WL064405 SANDEEP 00051 MAHB0000721 1105 1105 Processed 26/03/2024 005026927 SANDEEP BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-002/72-A
(NARODI) 		1738004000NRG24310120241455793 31/01/2024 Neelkanta 1738004WL064405 Neelkanta 00051 MAHB0000721 1105 1105 Processed 26/03/2024 005026927 Neelkanta BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-048-001/118
(SAWANGI) 		1738004000NRG24310120241454161 31/01/2024 SURJAN 1738004WL064348 SURJAN 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 SURJAN BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-048-001/119
(SAWANGI) 		1738004000NRG24310120241454162 31/01/2024 HERVANTI 1738004WL064348 HERVANTI 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 HERVANTI BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-048-001/140
(SAWANGI) 		1738004000NRG24310120241454164 31/01/2024 FAGNEBAI 1738004WL064348 FAGNEBAI 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 FAGNEBAI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-048-001/140
(SAWANGI) 		1738004000NRG24310120241454165 31/01/2024 RAJENDR 1738004WL064348 RAJENDR 00051 MAHB0000721 442 442 Processed 26/03/2024 005026927 RAJENDR BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-048-001/145-A
(SAWANGI) 		1738004000NRG24310120241454166 31/01/2024 RAJAWNTI 1738004WL064348 RAJAWNTI 00051 MAHB0000721 442 442 Processed 26/03/2024 005026927 RAJAWNTI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-048-001/173
(SAWANGI) 		1738004000NRG24310120241454212 31/01/2024 ANJU 1738004WL064352 ANJU 00051 MAHB0000721 1326 1326 Processed 26/03/2024 005026927 ANJU FINCARE SMALL FINANCE BANK LTD(608304)
43 WARASEONI MP-38-004-048-001/265
(SAWANGI) 		1738004000NRG24310120241454173 31/01/2024 USHA 1738004WL064348 USHA 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 USHA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-048-001/36
(SAWANGI) 		1738004000NRG24310120241454175 31/01/2024 TELAKCHAND 1738004WL064348 TELAKCHAND 00051 MAHB0000721 884 884 Processed 26/03/2024 005026927 TELAKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
45 WARASEONI MP-38-004-048-001/390
(SAWANGI) 		1738004000NRG24310120241454215 31/01/2024 SAVETA 1738004WL064352 SAVETA 00051 MAHB0000721 1326 1326 Processed 26/03/2024 005026927 SAVETA PUNJAB NATIONAL BANK(508568)
46 WARASEONI MP-38-004-048-001/73
(SAWANGI) 		1738004000NRG24310120241454176 31/01/2024 HEMRAJ 1738004WL064348 HEMRAJ 00051 MAHB0000721 663 663 Processed 26/03/2024 005026927 HEMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 32929 32929
47 WARASEONI MP-38-004-024-001/367
(LINGMARA) 		1738004000NRG24310120241455710 31/01/2024 VINAY 1738004WL064401 VINAY 00051 MAHB0000795 884 884 Processed 26/03/2024 005026927 VINAY BANK OF MAHARASHTRA(607387)
SubTotal 884 884
48 WARASEONI MP-38-004-004-001/644-A
(NARODI) 		1738004000NRG24310120241455886 31/01/2024 Vinita patle 1738004WL064408 Vinita patle 00051 MAHB0000848 663 663 Processed 26/03/2024 005026927 Vinitapatle BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-008-001/100
(TUMADI) 		1738004000NRG24310120241456661 31/01/2024 babulal 1738004WL064431 babulal 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005026927 babulal BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-008-001/104
(TUMADI) 		1738004000NRG24310120241456662 31/01/2024 MAHESWARI 1738004WL064431 MAHESWARI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 MAHESWARI STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-008-001/105
(TUMADI) 		1738004000NRG24310120241456663 31/01/2024 prabha 1738004WL064431 prabha 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 prabha BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-008-001/114
(TUMADI) 		1738004000NRG24310120241456666 31/01/2024 anusaya 1738004WL064431 anusaya 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 anusaya BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-008-001/116-D
(TUMADI) 		1738004000NRG24310120241456667 31/01/2024 GUDVANTA 1738004WL064431 GUDVANTA 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005026927 GUDVANTA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-008-001/117
(TUMADI) 		1738004000NRG24310120241456668 31/01/2024 maharan 1738004WL064431 maharan 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005026927 maharan BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-008-001/120
(TUMADI) 		1738004000NRG24310120241456669 31/01/2024 PRAMILA 1738004WL064431 PRAMILA 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005026927 PRAMILA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-008-001/136
(TUMADI) 		1738004000NRG24310120241456670 31/01/2024 KASAN 1738004WL064431 KASAN 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 KASAN BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-008-001/138
(TUMADI) 		1738004000NRG24310120241456671 31/01/2024 KANHYA 1738004WL064431 KANHYA 00051 MAHB0000848 221 221 Processed 26/03/2024 005026927 KANHYA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-008-001/149
(TUMADI) 		1738004000NRG24310120241456672 31/01/2024 JAIVANTA 1738004WL064431 JAIVANTA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 JAIVANTA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-008-001/153
(TUMADI) 		1738004000NRG24310120241456673 31/01/2024 KIRAN 1738004WL064431 KIRAN 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 KIRAN BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-008-001/154
(TUMADI) 		1738004000NRG24310120241456674 31/01/2024 UERMILA 1738004WL064431 UERMILA 00051 MAHB0000848 1326 1326 Rejected 26/03/2024 005026927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 WARASEONI MP-38-004-008-001/156
(TUMADI) 		1738004000NRG24310120241456675 31/01/2024 NISHA 1738004WL064431 NISHA 00051 MAHB0000848 442 442 Processed 26/03/2024 005026927 NISHA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-008-001/163
(TUMADI) 		1738004000NRG24310120241456676 31/01/2024 CHITRAREKHA 1738004WL064431 CHITRAREKHA 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005026927 CHITRAREKHA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-008-001/173-B
(TUMADI) 		1738004000NRG24310120241456678 31/01/2024 SALIKRAM 1738004WL064431 SALIKRAM 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005026927 SALIKRAM BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-008-001/176-A
(TUMADI) 		1738004000NRG24310120241456679 31/01/2024 AALOK 1738004WL064431 AALOK 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 AALOK BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-008-001/178
(TUMADI) 		1738004000NRG24310120241456680 31/01/2024 CHITRAREKHA 1738004WL064431 CHITRAREKHA 00051 MAHB0000848 663 663 Processed 26/03/2024 005026927 CHITRAREKHA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-008-001/180
(TUMADI) 		1738004000NRG24310120241456681 31/01/2024 HIRAN 1738004WL064431 HIRAN 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 HIRAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 WARASEONI MP-38-004-008-001/20
(TUMADI) 		1738004000NRG24310120241456683 31/01/2024 NIRMALA 1738004WL064431 NIRMALA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 NIRMALA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-008-001/218
(TUMADI) 		1738004000NRG24310120241456684 31/01/2024 VIKASH 1738004WL064431 VIKASH 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 VIKASH BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-008-001/24
(TUMADI) 		1738004000NRG24310120241456685 31/01/2024 mina 1738004WL064431 mina 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 mina BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-008-001/242-B
(TUMADI) 		1738004000NRG24310120241456686 31/01/2024 VANDANA 1738004WL064431 VANDANA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 VANDANA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-008-001/25
(TUMADI) 		1738004000NRG24310120241456688 31/01/2024 kanchan 1738004WL064431 kanchan 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 kanchan BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-008-001/253
(TUMADI) 		1738004000NRG24310120241456689 31/01/2024 ANKITA 1738004WL064431 ANKITA 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005026927 ANKITA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-008-001/26
(TUMADI) 		1738004000NRG24310120241456690 31/01/2024 surendra 1738004WL064431 surendra 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 surendra BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-008-001/262
(TUMADI) 		1738004000NRG24310120241456692 31/01/2024 SAHEBLAL 1738004WL064431 SAHEBLAL 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 SAHEBLAL BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-008-001/262
(TUMADI) 		1738004000NRG24310120241456691 31/01/2024 uermila 1738004WL064431 uermila 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 uermila BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-008-001/266-C
(TUMADI) 		1738004000NRG24310120241456693 31/01/2024 MINA 1738004WL064431 MINA 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005026927 MINA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-008-001/266-C
(TUMADI) 		1738004000NRG24310120241456694 31/01/2024 MOHERLAL 1738004WL064431 MOHERLAL 00051 MAHB0000848 442 442 Processed 26/03/2024 005026927 MOHERLAL BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-008-001/269
(TUMADI) 		1738004000NRG24310120241456695 31/01/2024 RANJITA 1738004WL064431 RANJITA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 RANJITA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-008-001/270
(TUMADI) 		1738004000NRG24310120241456696 31/01/2024 revtan 1738004WL064431 revtan 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 revtan BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-008-001/278-B
(TUMADI) 		1738004000NRG24310120241456697 31/01/2024 LILA 1738004WL064431 LILA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 LILA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-008-001/306
(TUMADI) 		1738004000NRG24310120241456698 31/01/2024 vasu 1738004WL064431 vasu 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 vasu BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-008-001/330
(TUMADI) 		1738004000NRG24310120241456700 31/01/2024 BARKU 1738004WL064431 BARKU 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 BARKU BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004000NRG24310120241456702 31/01/2024 JAGANNATH 1738004WL064431 JAGANNATH 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 JAGANNATH BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-008-001/340-D
(TUMADI) 		1738004000NRG24310120241456703 31/01/2024 ANANDA 1738004WL064431 ANANDA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 ANANDA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-008-001/349
(TUMADI) 		1738004000NRG24310120241456704 31/01/2024 chaman 1738004WL064431 chaman 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 chaman BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-008-001/350
(TUMADI) 		1738004000NRG24310120241456705 31/01/2024 gita 1738004WL064431 gita 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005026927 gita BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-008-001/377
(TUMADI) 		1738004000NRG24310120241456706 31/01/2024 DHANLAL 1738004WL064431 DHANLAL 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005026927 DHANLAL BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-008-001/378
(TUMADI) 		1738004000NRG24310120241456707 31/01/2024 IMLA 1738004WL064431 IMLA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 IMLA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-008-001/38
(TUMADI) 		1738004000NRG24310120241456708 31/01/2024 rameswari 1738004WL064431 rameswari 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005026927 rameswari BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-008-001/388
(TUMADI) 		1738004000NRG24310120241456709 31/01/2024 BABULAL 1738004WL064431 BABULAL 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 BABULAL BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-008-001/412-C
(TUMADI) 		1738004000NRG24310120241456710 31/01/2024 RAMESWARI 1738004WL064431 RAMESWARI 00051 MAHB0000848 1105 1105 Rejected 26/03/2024 005026927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 WARASEONI MP-38-004-008-001/45
(TUMADI) 		1738004000NRG24310120241456712 31/01/2024 SAVITA 1738004WL064431 SAVITA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 SAVITA STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-008-001/51-A
(TUMADI) 		1738004000NRG24310120241456713 31/01/2024 sunita 1738004WL064431 sunita 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 sunita BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-008-001/59
(TUMADI) 		1738004000NRG24310120241456714 31/01/2024 Hansa 1738004WL064431 Hansa 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 Hansa BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-008-001/60
(TUMADI) 		1738004000NRG24310120241456715 31/01/2024 guora 1738004WL064431 guora 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 guora BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-008-001/61
(TUMADI) 		1738004000NRG24310120241456716 31/01/2024 KIRAN 1738004WL064431 KIRAN 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005026927 KIRAN CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004000NRG24310120241456717 31/01/2024 Surman 1738004WL064431 Surman 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005026927 Surman BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-008-001/81-A
(TUMADI) 		1738004000NRG24310120241456718 31/01/2024 YOGESWARI 1738004WL064431 YOGESWARI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 YOGESWARI BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-008-001/84
(TUMADI) 		1738004000NRG24310120241456719 31/01/2024 SUSHMA 1738004WL064431 SUSHMA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 SUSHMA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-008-001/92
(TUMADI) 		1738004000NRG24310120241456722 31/01/2024 VERSHA 1738004WL064431 VERSHA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005026927 VERSHA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-008-001/94
(TUMADI) 		1738004000NRG24310120241456723 31/01/2024 PUSHPA 1738004WL064431 PUSHPA 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005026927 PUSHPA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-024-001/490
(LINGMARA) 		1738004000NRG24310120241455735 31/01/2024 RAMCHAND 1738004WL064401 RAMCHAND 00051 MAHB0000848 884 884 Processed 26/03/2024 005026927 RAMCHAND BANK OF MAHARASHTRA(607387)
SubTotal 64974 64974
103 WARASEONI MP-38-004-024-001/554
(LINGMARA) 		1738004000NRG24310120241455746 31/01/2024 SHYAMKRASHN 1738004WL064401 SHYAMKRASHN 00078 CNRB0004118 884 884 Processed 26/03/2024 005026927 SHYAMKRASHN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
104 WARASEONI MP-38-004-008-001/247-B
(TUMADI) 		1738004000NRG24310120241456687 31/01/2024 PRATIMA 1738004WL064431 PRATIMA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 005026927 PRATIMA CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-014-001/532
(JHADGAON) 		1738004000NRG24310120241455625 31/01/2024 SANKARLAL 1738004WL064400 SANKARLAL 00089 CBIN0281785 884 884 Processed 26/03/2024 005026927 SANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 WARASEONI MP-38-004-024-001/258
(LINGMARA) 		1738004000NRG24310120241455686 31/01/2024 ARCHANA 1738004WL064401 ARCHANA 00089 CBIN0281785 884 884 Processed 26/03/2024 005026927 ARCHANA CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-024-001/294-A
(LINGMARA) 		1738004000NRG24310120241455691 31/01/2024 Dwarka Bai 1738004WL064401 Dwarka Bai 00089 CBIN0281785 884 884 Processed 26/03/2024 005026927 DwarkaBai CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-024-001/36-A
(LINGMARA) 		1738004000NRG24310120241455708 31/01/2024 archana 1738004WL064401 archana 00089 CBIN0281785 663 663 Processed 26/03/2024 005026927 archana CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-024-001/374-A
(LINGMARA) 		1738004000NRG24310120241455716 31/01/2024 vaishali 1738004WL064401 vaishali 00089 CBIN0281785 884 884 Processed 26/03/2024 005026927 vaishali CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-024-001/70
(LINGMARA) 		1738004000NRG24310120241455754 31/01/2024 AASHA 1738004WL064401 AASHA 00089 CBIN0281785 663 663 Processed 26/03/2024 005026927 AASHA BANK OF INDIA(508505)
111 WARASEONI MP-38-004-024-001/85-D
(LINGMARA) 		1738004000NRG24310120241455762 31/01/2024 Imla Lakshane 1738004WL064401 Imla Lakshane 00089 CBIN0281785 884 884 Processed 27/03/2024 005026927 ImlaLakshane NARMADA JHABUA GRAMIN BANK(508515)
112 WARASEONI MP-38-004-029-001/1013
(KAYDI) 		1738004029NRG24300120241453419 31/01/2024 OM PARKASH 1738004029WL064312 OM PARKASH 00089 CBIN0281785 486 486 Processed 26/03/2024 005026927 OMPARKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 WARASEONI MP-38-004-029-001/1013-A
(KAYDI) 		1738004029NRG24300120241453421 31/01/2024 RUKHMANI 1738004029WL064312 RUKHMANI 00089 CBIN0281785 1459 1459 Processed 26/03/2024 005026927 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 WARASEONI MP-38-004-029-001/111
(KAYDI) 		1738004029NRG24300120241453422 31/01/2024 DHURPATA 1738004029WL064312 DHURPATA 00089 CBIN0281785 1459 1459 Processed 26/03/2024 005026927 DHURPATA CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-029-001/1225
(KAYDI) 		1738004029NRG24300120241453423 31/01/2024 ANSUL 1738004029WL064312 ANSUL 00089 CBIN0281785 1459 1459 Rejected 26/03/2024 005026927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 WARASEONI MP-38-004-029-001/152
(KAYDI) 		1738004029NRG24300120241453426 31/01/2024 RATULA 1738004029WL064312 RATULA 00089 CBIN0281785 1459 1459 Processed 26/03/2024 005026927 RATULA STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-029-001/170
(KAYDI) 		1738004029NRG24300120241453427 31/01/2024 HIRBANTABAI 1738004029WL064312 HIRBANTABAI 00089 CBIN0281785 1459 1459 Processed 26/03/2024 005026927 HIRBANTABAI CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-029-001/228
(KAYDI) 		1738004029NRG24300120241453428 31/01/2024 PRATIBHA 1738004029WL064312 PRATIBHA 00089 CBIN0281785 1459 1459 Processed 26/03/2024 005026927 PRATIBHA CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-029-001/713-A
(KAYDI) 		1738004029NRG24300120241453430 31/01/2024 AJAY 1738004029WL064312 AJAY 00089 CBIN0281785 1459 1459 Processed 26/03/2024 005026927 AJAY STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-029-001/720
(KAYDI) 		1738004029NRG24300120241453431 31/01/2024 KALA BAI 1738004029WL064312 KALA BAI 00089 CBIN0281785 1459 1459 Processed 26/03/2024 005026927 KALABAI CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-029-001/722
(KAYDI) 		1738004029NRG24300120241453432 31/01/2024 PURNIMA 1738004029WL064312 PURNIMA 00089 CBIN0281785 1459 1459 Processed 26/03/2024 005026927 PURNIMA CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-029-001/945-A
(KAYDI) 		1738004029NRG24300120241453433 31/01/2024 MANOJ 1738004029WL064312 MANOJ 00089 CBIN0281785 1459 1459 Processed 26/03/2024 005026927 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 22148 22148
123 WARASEONI MP-38-004-008-001/107-A
(TUMADI) 		1738004000NRG24310120241456664 31/01/2024 lajvanta 1738004WL064431 lajvanta 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 005026927 lajvanta BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-008-001/197
(TUMADI) 		1738004000NRG24310120241456682 31/01/2024 tekhchand 1738004WL064431 tekhchand 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 005026927 tekhchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 WARASEONI MP-38-004-008-001/42
(TUMADI) 		1738004000NRG24310120241456711 31/01/2024 babita 1738004WL064431 babita 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005026927 babita BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-008-001/91-C
(TUMADI) 		1738004000NRG24310120241456720 31/01/2024 BALMATI 1738004WL064431 BALMATI 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 005026927 BALMATI BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-012-002/485-B
(MOHGAONKHURD) 		1738004012NRG24310120241456346 31/01/2024 LAXMAN BANKAR 1738004012WL064423 LAXMAN BANKAR 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 005026927 LAXMANBANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 WARASEONI MP-38-004-014-001/164
(JHADGAON) 		1738004000NRG24310120241455601 31/01/2024 Rahul 1738004WL064400 Rahul 00114 CBIN0MPDCAB 884 884 Processed 26/03/2024 005026927 Rahul PUNJAB NATIONAL BANK(508568)
129 WARASEONI MP-38-004-024-001/516
(LINGMARA) 		1738004000NRG24310120241455740 31/01/2024 SAHASRAM 1738004WL064401 SAHASRAM 00114 CBIN0MPDCAB 884 884 Processed 26/03/2024 005026927 SAHASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7514 7514
130 WARASEONI MP-38-004-029-001/1013-A
(KAYDI) 		1738004029NRG24300120241453420 31/01/2024 Vijay 1738004029WL064312 Vijay 00176 IDIB000B567 1459 1459 Processed 27/03/2024 005026927 Vijay INDIAN BANK(607105)
SubTotal 1459 1459
131 WARASEONI MP-38-004-033-001/116
(GATAPAYLI) 		1738004000NRG24310120241456603 31/01/2024 LALITA 1738004WL064429 LALITA 00176 IDIB000J574 2873 2873 Processed 27/03/2024 005026927 LALITA INDIAN BANK(607105)
132 WARASEONI MP-38-004-033-001/6
(GATAPAYLI) 		1738004000NRG24310120241456639 31/01/2024 ANIKET 1738004WL064429 ANIKET 00176 IDIB000J574 2873 2873 Processed 27/03/2024 005026927 ANIKET INDIAN BANK(607105)
SubTotal 5746 5746
133 WARASEONI MP-38-004-014-001/15
(JHADGAON) 		1738004000NRG24310120241455598 31/01/2024 meera 1738004WL064400 meera 00354 PUNB0641900 884 884 Processed 27/03/2024 005026927 meera NARMADA JHABUA GRAMIN BANK(508515)
134 WARASEONI MP-38-004-014-001/160
(JHADGAON) 		1738004000NRG24310120241455600 31/01/2024 Domesvri 1738004WL064400 Domesvri 00354 PUNB0641900 884 884 Processed 26/03/2024 005026927 Domesvri PUNJAB NATIONAL BANK(508568)
135 WARASEONI MP-38-004-014-001/160
(JHADGAON) 		1738004000NRG24310120241455599 31/01/2024 NANDKISOR 1738004WL064400 NANDKISOR 00354 PUNB0641900 884 884 Processed 26/03/2024 005026927 NANDKISOR PUNJAB NATIONAL BANK(508568)
136 WARASEONI MP-38-004-014-001/181
(JHADGAON) 		1738004000NRG24310120241455603 31/01/2024 Nitesh 1738004WL064400 Nitesh 00354 PUNB0641900 884 884 Processed 27/03/2024 005026927 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
137 WARASEONI MP-38-004-014-001/181
(JHADGAON) 		1738004000NRG24310120241455602 31/01/2024 sarsata 1738004WL064400 sarsata 00354 PUNB0641900 884 884 Processed 26/03/2024 005026927 sarsata PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-014-001/29
(JHADGAON) 		1738004000NRG24310120241455613 31/01/2024 Savita 1738004WL064400 Savita 00354 PUNB0641900 663 663 Processed 26/03/2024 005026927 Savita PUNJAB NATIONAL BANK(508568)
139 WARASEONI MP-38-004-014-001/324
(JHADGAON) 		1738004000NRG24310120241455617 31/01/2024 Riman 1738004WL064400 Riman 00354 PUNB0641900 884 884 Processed 26/03/2024 005026927 Riman PUNJAB NATIONAL BANK(508568)
140 WARASEONI MP-38-004-014-001/390
(JHADGAON) 		1738004000NRG24310120241455620 31/01/2024 JAIVANTA 1738004WL064400 JAIVANTA 00354 PUNB0641900 884 884 Processed 26/03/2024 005026927 JAIVANTA PUNJAB NATIONAL BANK(508568)
141 WARASEONI MP-38-004-014-001/58
(JHADGAON) 		1738004000NRG24310120241455631 31/01/2024 Dinesh 1738004WL064400 Dinesh 00354 PUNB0641900 884 884 Processed 26/03/2024 005026927 Dinesh PUNJAB NATIONAL BANK(508568)
142 WARASEONI MP-38-004-014-001/7
(JHADGAON) 		1738004000NRG24310120241455636 31/01/2024 Premlata 1738004WL064400 Premlata 00354 PUNB0641900 884 884 Processed 26/03/2024 005026927 Premlata PUNJAB NATIONAL BANK(508568)
143 WARASEONI MP-38-004-033-001/346
(GATAPAYLI) 		1738004000NRG24310120241456634 31/01/2024 Anita 1738004WL064429 Anita 00354 PUNB0641900 2873 2873 Processed 27/03/2024 005026927 Anita INDIAN BANK(607105)
144 WARASEONI MP-38-004-048-001/108-A
(SAWANGI) 		1738004000NRG24310120241454159 31/01/2024 IMALBAI 1738004WL064348 IMALBAI 00354 PUNB0641900 442 442 Processed 26/03/2024 005026927 IMALBAI PUNJAB NATIONAL BANK(508568)
145 WARASEONI MP-38-004-048-001/114
(SAWANGI) 		1738004000NRG24310120241454160 31/01/2024 SANTIBAI 1738004WL064348 SANTIBAI 00354 PUNB0641900 442 442 Processed 26/03/2024 005026927 SANTIBAI PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-048-001/127
(SAWANGI) 		1738004000NRG24310120241454209 31/01/2024 SANDHYA 1738004WL064352 SANDHYA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005026927 SANDHYA PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-048-001/14
(SAWANGI) 		1738004000NRG24310120241454163 31/01/2024 SURVANTI 1738004WL064348 SURVANTI 00354 PUNB0641900 884 884 Processed 26/03/2024 005026927 SURVANTI PUNJAB NATIONAL BANK(508568)
148 WARASEONI MP-38-004-048-001/143
(SAWANGI) 		1738004000NRG24310120241454210 31/01/2024 MAMTA PATLE 1738004WL064352 MAMTA PATLE 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005026927 MAMTAPATLE STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-048-001/156-A
(SAWANGI) 		1738004000NRG24310120241454211 31/01/2024 SUNITA 1738004WL064352 SUNITA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005026927 SUNITA PUNJAB NATIONAL BANK(508568)
150 WARASEONI MP-38-004-048-001/161
(SAWANGI) 		1738004000NRG24310120241454167 31/01/2024 FAGNIBAI 1738004WL064348 FAGNIBAI 00354 PUNB0641900 442 442 Processed 26/03/2024 005026927 FAGNIBAI PUNJAB NATIONAL BANK(508568)
151 WARASEONI MP-38-004-048-001/198
(SAWANGI) 		1738004000NRG24310120241454168 31/01/2024 SAYTRA 1738004WL064348 SAYTRA 00354 PUNB0641900 884 884 Processed 26/03/2024 005026927 SAYTRA PUNJAB NATIONAL BANK(508568)
152 WARASEONI MP-38-004-048-001/200
(SAWANGI) 		1738004000NRG24310120241454169 31/01/2024 UDELAL 1738004WL064348 UDELAL 00354 PUNB0641900 884 884 Processed 26/03/2024 005026927 UDELAL PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-048-001/222
(SAWANGI) 		1738004000NRG24310120241454171 31/01/2024 HIRKANI 1738004WL064348 HIRKANI 00354 PUNB0641900 884 884 Processed 26/03/2024 005026927 HIRKANI PUNJAB NATIONAL BANK(508568)
154 WARASEONI MP-38-004-048-001/243
(SAWANGI) 		1738004000NRG24310120241454172 31/01/2024 kamla 1738004WL064348 kamla 00354 PUNB0641900 884 884 Processed 26/03/2024 005026927 kamla PUNJAB NATIONAL BANK(508568)
155 WARASEONI MP-38-004-048-001/267
(SAWANGI) 		1738004000NRG24310120241454174 31/01/2024 SARITA 1738004WL064348 SARITA 00354 PUNB0641900 884 884 Processed 26/03/2024 005026927 SARITA PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-048-001/332
(SAWANGI) 		1738004000NRG24310120241454213 31/01/2024 GEETA 1738004WL064352 GEETA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005026927 GEETA PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-048-001/77
(SAWANGI) 		1738004000NRG24310120241454177 31/01/2024 OMKAR 1738004WL064348 OMKAR 00354 PUNB0641900 884 884 Processed 26/03/2024 005026927 OMKAR PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-048-001/95
(SAWANGI) 		1738004000NRG24310120241454216 31/01/2024 HANSKALA 1738004WL064352 HANSKALA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005026927 HANSKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
159 WARASEONI MP-38-004-008-001/108
(TUMADI) 		1738004000NRG24310120241456665 31/01/2024 SUNITA 1738004WL064431 SUNITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005026927 SUNITA BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-008-001/321-C
(TUMADI) 		1738004000NRG24310120241456699 31/01/2024 NIRMALA 1738004WL064431 NIRMALA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005026927 NIRMALA STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-008-001/330-C
(TUMADI) 		1738004000NRG24310120241456701 31/01/2024 SANTOSH 1738004WL064431 SANTOSH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005026927 SANTOSH BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-008-001/91-D
(TUMADI) 		1738004000NRG24310120241456721 31/01/2024 RUPA 1738004WL064431 RUPA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005026927 RUPA STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-011-001/1076
(GARRA) 		1738004000NRG24300120241452016 31/01/2024 SAMPAT 1738004WL064280 SAMPAT 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005026927 SAMPAT STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-011-001/144-A
(GARRA) 		1738004000NRG24300120241452017 31/01/2024 sunita 1738004WL064280 sunita 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005026927 sunita INDUSIND BANK(607189)
165 WARASEONI MP-38-004-011-001/157
(GARRA) 		1738004000NRG24300120241452018 31/01/2024 SAIVANTA 1738004WL064280 SAIVANTA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005026927 SAIVANTA STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-011-001/158-A
(GARRA) 		1738004000NRG24300120241452019 31/01/2024 mahesh 1738004WL064280 mahesh 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005026927 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 WARASEONI MP-38-004-011-001/161-A
(GARRA) 		1738004000NRG24300120241452020 31/01/2024 bhuran 1738004WL064280 bhuran 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005026927 bhuran STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-011-001/166
(GARRA) 		1738004000NRG24300120241452021 31/01/2024 santa 1738004WL064280 santa 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005026927 santa STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-011-001/180
(GARRA) 		1738004000NRG24300120241452022 31/01/2024 yogeshwari 1738004WL064280 yogeshwari 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005026927 yogeshwari STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-011-001/631-A
(GARRA) 		1738004000NRG24300120241452024 31/01/2024 pustkala 1738004WL064280 pustkala 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005026927 pustkala STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-011-001/638
(GARRA) 		1738004000NRG24300120241452025 31/01/2024 ganpat 1738004WL064280 ganpat 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005026927 ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 WARASEONI MP-38-004-011-001/655
(GARRA) 		1738004000NRG24300120241452026 31/01/2024 ramkala 1738004WL064280 ramkala 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005026927 ramkala STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-011-001/711
(GARRA) 		1738004000NRG24300120241452027 31/01/2024 BHUMESWARI 1738004WL064280 BHUMESWARI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005026927 BHUMESWARI STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-011-001/729
(GARRA) 		1738004000NRG24300120241452028 31/01/2024 revaji 1738004WL064280 revaji 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005026927 revaji STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-011-001/956
(GARRA) 		1738004000NRG24300120241452029 31/01/2024 dipak 1738004WL064280 dipak 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 dipak INDUSIND BANK(607189)
176 WARASEONI MP-38-004-012-002/260
(MOHGAONKHURD) 		1738004012NRG24310120241456342 31/01/2024 NOKHELAL 1738004012WL064423 NOKHELAL 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005026927 NOKHELAL BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-014-001/121-A
(JHADGAON) 		1738004000NRG24310120241455592 31/01/2024 Nandkisor 1738004WL064400 Nandkisor 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 Nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
178 WARASEONI MP-38-004-014-001/123
(JHADGAON) 		1738004000NRG24310120241455593 31/01/2024 Lillavanti 1738004WL064400 Lillavanti 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 Lillavanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 WARASEONI MP-38-004-014-001/123
(JHADGAON) 		1738004000NRG24310120241455594 31/01/2024 Vesali 1738004WL064400 Vesali 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 Vesali STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-014-001/133-A
(JHADGAON) 		1738004000NRG24310120241455595 31/01/2024 VACHALA 1738004WL064400 VACHALA 00415 SBIN0000499 884 884 Processed 27/03/2024 005026927 VACHALA NARMADA JHABUA GRAMIN BANK(508515)
181 WARASEONI MP-38-004-014-001/148
(JHADGAON) 		1738004000NRG24310120241455597 31/01/2024 Raju 1738004WL064400 Raju 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 Raju STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24310120241455611 31/01/2024 Durgavanti 1738004WL064400 Durgavanti 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 Durgavanti STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-014-001/325-A
(JHADGAON) 		1738004000NRG24310120241455618 31/01/2024 Pravin Chikhale 1738004WL064400 Pravin Chikhale 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 PravinChikhale STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-014-001/552
(JHADGAON) 		1738004000NRG24310120241455627 31/01/2024 Kasiram 1738004WL064400 Kasiram 00415 SBIN0000499 884 884 Processed 27/03/2024 005026927 Kasiram NARMADA JHABUA GRAMIN BANK(508515)
185 WARASEONI MP-38-004-014-001/562
(JHADGAON) 		1738004000NRG24310120241455629 31/01/2024 KESURBAI 1738004WL064400 KESURBAI 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 KESURBAI STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-024-001/120-A
(LINGMARA) 		1738004000NRG24310120241455644 31/01/2024 HEMLATA 1738004WL064401 HEMLATA 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 HEMLATA STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-024-001/138-A
(LINGMARA) 		1738004000NRG24310120241455649 31/01/2024 ANITA 1738004WL064401 ANITA 00415 SBIN0000499 884 884 Processed 27/03/2024 005026927 ANITA NARMADA JHABUA GRAMIN BANK(508515)
188 WARASEONI MP-38-004-024-001/199
(LINGMARA) 		1738004000NRG24310120241455671 31/01/2024 TEJLAL 1738004WL064401 TEJLAL 00415 SBIN0000499 663 663 Processed 26/03/2024 005026927 TEJLAL STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-024-001/22-C
(LINGMARA) 		1738004000NRG24310120241455680 31/01/2024 SAGITA 1738004WL064401 SAGITA 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 SAGITA STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-024-001/243
(LINGMARA) 		1738004000NRG24310120241455685 31/01/2024 savitri 1738004WL064401 savitri 00415 SBIN0000499 884 884 Processed 27/03/2024 005026927 savitri NARMADA JHABUA GRAMIN BANK(508515)
191 WARASEONI MP-38-004-024-001/36
(LINGMARA) 		1738004000NRG24310120241455707 31/01/2024 kanchana 1738004WL064401 kanchana 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 kanchana STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-024-001/391
(LINGMARA) 		1738004000NRG24310120241455723 31/01/2024 DHURVANTA 1738004WL064401 DHURVANTA 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 DHURVANTA STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-024-001/399
(LINGMARA) 		1738004000NRG24310120241455724 31/01/2024 mangla 1738004WL064401 mangla 00415 SBIN0000499 663 663 Processed 26/03/2024 005026927 mangla STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-024-001/441
(LINGMARA) 		1738004000NRG24310120241455727 31/01/2024 YEMESHWARI 1738004WL064401 YEMESHWARI 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 YEMESHWARI STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-024-001/50-A
(LINGMARA) 		1738004000NRG24310120241455737 31/01/2024 SARITA 1738004WL064401 SARITA 00415 SBIN0000499 221 221 Processed 26/03/2024 005026927 SARITA STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-024-001/60
(LINGMARA) 		1738004000NRG24310120241455751 31/01/2024 MANISHA 1738004WL064401 MANISHA 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 MANISHA STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-024-001/74
(LINGMARA) 		1738004000NRG24310120241455755 31/01/2024 DEEPAK 1738004WL064401 DEEPAK 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 DEEPAK UNION BANK OF INDIA(508500)
198 WARASEONI MP-38-004-024-001/81
(LINGMARA) 		1738004000NRG24310120241455759 31/01/2024 DHANVANTA 1738004WL064401 DHANVANTA 00415 SBIN0000499 884 884 Processed 26/03/2024 005026927 DHANVANTA PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-024-001/98
(LINGMARA) 		1738004000NRG24310120241455768 31/01/2024 RANJIT 1738004WL064401 RANJIT 00415 SBIN0000499 442 442 Processed 26/03/2024 005026927 RANJIT STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-029-001/1240
(KAYDI) 		1738004029NRG24300120241453424 31/01/2024 BHAGARATA 1738004029WL064312 BHAGARATA 00415 SBIN0000499 1459 1459 Processed 26/03/2024 005026927 BHAGARATA STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-029-001/134
(KAYDI) 		1738004029NRG24300120241453425 31/01/2024 GULAB 1738004029WL064312 GULAB 00415 SBIN0000499 1459 1459 Processed 26/03/2024 005026927 GULAB CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-029-001/713-A
(KAYDI) 		1738004029NRG24300120241453429 31/01/2024 SUKWANTA 1738004029WL064312 SUKWANTA 00415 SBIN0000499 1459 1459 Processed 26/03/2024 005026927 SUKWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
203 WARASEONI MP-38-004-032-002/152
(DORLI(MAL)) 		1738004032NRG24310120241455071 31/01/2024 BHAJAN 1738004032WL064386 BHAJAN 00415 SBIN0000499 2431 2431 Processed 26/03/2024 005026927 BHAJAN STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-032-002/307
(DORLI(MAL)) 		1738004032NRG24310120241455079 31/01/2024 TEMAN 1738004032WL064386 TEMAN 00415 SBIN0000499 2210 2210 Processed 26/03/2024 005026927 TEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 WARASEONI MP-38-004-033-001/264-A
(GATAPAYLI) 		1738004000NRG24310120241456617 31/01/2024 Priyanka Kawre 1738004WL064429 Priyanka Kawre 00415 SBIN0000499 1989 1989 Processed 27/03/2024 005026927 PriyankaKawre INDIAN BANK(607105)
206 WARASEONI MP-38-004-033-001/297
(GATAPAYLI) 		1738004000NRG24310120241456629 31/01/2024 EEVATAN 1738004WL064429 EEVATAN 00415 SBIN0000499 2873 2873 Processed 26/03/2024 005026927 EEVATAN STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-033-001/343
(GATAPAYLI) 		1738004000NRG24310120241456633 31/01/2024 hiran 1738004WL064429 hiran 00415 SBIN0000499 2210 2210 Processed 26/03/2024 005026927 hiran STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-033-001/45-A
(GATAPAYLI) 		1738004000NRG24310120241456638 31/01/2024 SURMAN 1738004WL064429 SURMAN 00415 SBIN0000499 1768 1768 Processed 26/03/2024 005026927 SURMAN STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-055-001/135-A
(PADAMPUR) 		1738004061NRG24310120241454266 31/01/2024 KUMESH 1738004061WL064358 KUMESH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005026927 KUMESH STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-055-001/135-A
(PADAMPUR) 		1738004061NRG24310120241454267 31/01/2024 LALITA 1738004061WL064358 LALITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005026927 LALITA STATE BANK OF INDIA(508548)
SubTotal 59627 59627
211 WARASEONI MP-38-004-004-001/459-A
(NARODI) 		1738004000NRG24310120241455865 31/01/2024 VARSHA BISEN 1738004WL064407 VARSHA BISEN 00415 SBIN0006027 884 884 Processed 26/03/2024 005026927 VARSHABISEN CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
212 WARASEONI MP-38-004-032-002/162
(DORLI(MAL)) 		1738004032NRG24310120241455072 31/01/2024 NUNKRAN 1738004032WL064386 NUNKRAN 00415 SBIN0006963 2431 2431 Processed 26/03/2024 005026927 NUNKRAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
213 WARASEONI MP-38-004-032-002/222
(DORLI(MAL)) 		1738004032NRG24310120241455074 31/01/2024 RADAJIT 1738004032WL064386 RADAJIT 00415 SBIN0006963 2210 2210 Processed 26/03/2024 005026927 RADAJIT STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-032-002/222
(DORLI(MAL)) 		1738004032NRG24310120241455073 31/01/2024 SIRICHAND 1738004032WL064386 SIRICHAND 00415 SBIN0006963 2210 2210 Processed 26/03/2024 005026927 SIRICHAND STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-032-002/222
(DORLI(MAL)) 		1738004032NRG24310120241455075 31/01/2024 VIMLA 1738004032WL064386 VIMLA 00415 SBIN0006963 2210 2210 Processed 26/03/2024 005026927 VIMLA STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-032-002/266
(DORLI(MAL)) 		1738004032NRG24310120241455077 31/01/2024 BHURAN 1738004032WL064386 BHURAN 00415 SBIN0006963 1105 1105 Processed 26/03/2024 005026927 BHURAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 WARASEONI MP-38-004-032-002/266
(DORLI(MAL)) 		1738004032NRG24310120241455076 31/01/2024 RUPLAL 1738004032WL064386 RUPLAL 00415 SBIN0006963 2210 2210 Processed 26/03/2024 005026927 RUPLAL STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-032-002/307
(DORLI(MAL)) 		1738004032NRG24310120241455078 31/01/2024 DINESH 1738004032WL064386 DINESH 00415 SBIN0006963 2210 2210 Processed 26/03/2024 005026927 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 WARASEONI MP-38-004-033-001/136-A
(GATAPAYLI) 		1738004000NRG24310120241456604 31/01/2024 puranta marskole 1738004WL064429 puranta marskole 00415 SBIN0006963 2873 2873 Processed 26/03/2024 005026927 purantamarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 WARASEONI MP-38-004-033-001/225
(GATAPAYLI) 		1738004000NRG24310120241456605 31/01/2024 pustkala 1738004WL064429 pustkala 00415 SBIN0006963 1989 1989 Processed 26/03/2024 005026927 pustkala STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-033-001/228
(GATAPAYLI) 		1738004000NRG24310120241456606 31/01/2024 KAMLA 1738004WL064429 KAMLA 00415 SBIN0006963 1989 1989 Processed 26/03/2024 005026927 KAMLA STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-033-001/235
(GATAPAYLI) 		1738004000NRG24310120241456607 31/01/2024 SUNNI 1738004WL064429 SUNNI 00415 SBIN0006963 2873 2873 Processed 26/03/2024 005026927 SUNNI STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-033-001/240
(GATAPAYLI) 		1738004000NRG24310120241456608 31/01/2024 GANGA BAI 1738004WL064429 GANGA BAI 00415 SBIN0006963 1989 1989 Processed 26/03/2024 005026927 GANGABAI STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-033-001/249
(GATAPAYLI) 		1738004000NRG24310120241456609 31/01/2024 RADHESHYAM 1738004WL064429 RADHESHYAM 00415 SBIN0006963 2431 2431 Processed 26/03/2024 005026927 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
225 WARASEONI MP-38-004-033-001/253-A
(GATAPAYLI) 		1738004000NRG24310120241456610 31/01/2024 GEETA 1738004WL064429 GEETA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 005026927 GEETA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-033-001/254
(GATAPAYLI) 		1738004000NRG24310120241456611 31/01/2024 REKHA 1738004WL064429 REKHA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 005026927 REKHA STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-033-001/255
(GATAPAYLI) 		1738004000NRG24310120241456612 31/01/2024 deliram 1738004WL064429 deliram 00415 SBIN0006963 2873 2873 Processed 27/03/2024 005026927 deliram INDIAN BANK(607105)
228 WARASEONI MP-38-004-033-001/255
(GATAPAYLI) 		1738004000NRG24310120241456613 31/01/2024 laxmi 1738004WL064429 laxmi 00415 SBIN0006963 2873 2873 Processed 26/03/2024 005026927 laxmi STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-033-001/256
(GATAPAYLI) 		1738004000NRG24310120241456614 31/01/2024 SALIKRAM 1738004WL064429 SALIKRAM 00415 SBIN0006963 2431 2431 Processed 26/03/2024 005026927 SALIKRAM STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-033-001/261
(GATAPAYLI) 		1738004000NRG24310120241456615 31/01/2024 motan 1738004WL064429 motan 00415 SBIN0006963 1989 1989 Processed 26/03/2024 005026927 motan STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-033-001/264
(GATAPAYLI) 		1738004000NRG24310120241456616 31/01/2024 RAMKALI 1738004WL064429 RAMKALI 00415 SBIN0006963 2431 2431 Processed 26/03/2024 005026927 RAMKALI STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-033-001/271
(GATAPAYLI) 		1738004000NRG24310120241456618 31/01/2024 MEERA 1738004WL064429 MEERA 00415 SBIN0006963 1989 1989 Processed 26/03/2024 005026927 MEERA STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-033-001/276
(GATAPAYLI) 		1738004000NRG24310120241456619 31/01/2024 rameshwar 1738004WL064429 rameshwar 00415 SBIN0006963 1989 1989 Processed 26/03/2024 005026927 rameshwar STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-033-001/279
(GATAPAYLI) 		1738004000NRG24310120241456621 31/01/2024 ARJUN 1738004WL064429 ARJUN 00415 SBIN0006963 2873 2873 Processed 26/03/2024 005026927 ARJUN STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-033-001/279
(GATAPAYLI) 		1738004000NRG24310120241456620 31/01/2024 YASHODA 1738004WL064429 YASHODA 00415 SBIN0006963 1989 1989 Processed 26/03/2024 005026927 YASHODA STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-033-001/280
(GATAPAYLI) 		1738004000NRG24310120241456622 31/01/2024 DEVIPRSHAD 1738004WL064429 DEVIPRSHAD 00415 SBIN0006963 1989 1989 Processed 26/03/2024 005026927 DEVIPRSHAD STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-033-001/284
(GATAPAYLI) 		1738004000NRG24310120241456623 31/01/2024 tekchand 1738004WL064429 tekchand 00415 SBIN0006963 1768 1768 Processed 26/03/2024 005026927 tekchand STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-033-001/285
(GATAPAYLI) 		1738004000NRG24310120241456624 31/01/2024 PARBATI 1738004WL064429 PARBATI 00415 SBIN0006963 2873 2873 Processed 26/03/2024 005026927 PARBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 WARASEONI MP-38-004-033-001/286
(GATAPAYLI) 		1738004000NRG24310120241456625 31/01/2024 lakshmi 1738004WL064429 lakshmi 00415 SBIN0006963 1768 1768 Processed 26/03/2024 005026927 lakshmi STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-033-001/288
(GATAPAYLI) 		1738004000NRG24310120241456626 31/01/2024 JIWANLAL 1738004WL064429 JIWANLAL 00415 SBIN0006963 2210 2210 Processed 26/03/2024 005026927 JIWANLAL STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-033-001/289-A
(GATAPAYLI) 		1738004000NRG24310120241456627 31/01/2024 LALESH 1738004WL064429 LALESH 00415 SBIN0006963 1768 1768 Processed 26/03/2024 005026927 LALESH STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-033-001/292
(GATAPAYLI) 		1738004000NRG24310120241456628 31/01/2024 kalabai 1738004WL064429 kalabai 00415 SBIN0006963 1768 1768 Processed 26/03/2024 005026927 kalabai STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-033-001/306
(GATAPAYLI) 		1738004000NRG24310120241456630 31/01/2024 KISOR 1738004WL064429 KISOR 00415 SBIN0006963 2873 2873 Processed 26/03/2024 005026927 KISOR STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-033-001/334
(GATAPAYLI) 		1738004000NRG24310120241456631 31/01/2024 shivprasad 1738004WL064429 shivprasad 00415 SBIN0006963 1768 1768 Processed 26/03/2024 005026927 shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 WARASEONI MP-38-004-033-001/34
(GATAPAYLI) 		1738004000NRG24310120241456632 31/01/2024 KAVITA 1738004WL064429 KAVITA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 005026927 KAVITA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-033-001/35
(GATAPAYLI) 		1738004000NRG24310120241456635 31/01/2024 PRAMILA 1738004WL064429 PRAMILA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 005026927 PRAMILA STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-033-001/350
(GATAPAYLI) 		1738004000NRG24310120241456636 31/01/2024 GANGA 1738004WL064429 GANGA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 005026927 GANGA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-033-001/43
(GATAPAYLI) 		1738004000NRG24310120241456637 31/01/2024 imla 1738004WL064429 imla 00415 SBIN0006963 884 884 Processed 26/03/2024 005026927 imla STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-033-001/97-A
(GATAPAYLI) 		1738004000NRG24310120241456640 31/01/2024 SHNITA 1738004WL064429 SHNITA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 005026927 SHNITA STATE BANK OF INDIA(508548)
SubTotal 87074 87074
250 WARASEONI MP-38-004-024-001/99-B
(LINGMARA) 		1738004000NRG24310120241455770 31/01/2024 SARSATA 1738004WL064401 SARSATA 00415 SBIN0006965 442 442 Processed 26/03/2024 005026927 SARSATA STATE BANK OF INDIA(508548)
SubTotal 442 442
251 WARASEONI MP-38-004-008-001/171-B
(TUMADI) 		1738004000NRG24310120241456677 31/01/2024 PRATIMA 1738004WL064431 PRATIMA 00468 UBIN0565245 1326 1326 Processed 26/03/2024 005026927 PRATIMA UNION BANK OF INDIA(508500)
252 WARASEONI MP-38-004-014-001/58
(JHADGAON) 		1738004000NRG24310120241455632 31/01/2024 Umesh 1738004WL064400 Umesh 00468 UBIN0565245 884 884 Processed 26/03/2024 005026927 Umesh UNION BANK OF INDIA(508500)
253 WARASEONI MP-38-004-024-001/284
(LINGMARA) 		1738004000NRG24310120241455690 31/01/2024 VANDANABAI 1738004WL064401 VANDANABAI 00468 UBIN0565245 663 663 Processed 26/03/2024 005026927 VANDANABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 WARASEONI MP-38-004-024-001/364
(LINGMARA) 		1738004000NRG24310120241455709 31/01/2024 UDASAN PARDHI 1738004WL064401 UDASAN PARDHI 00468 UBIN0565245 442 442 Processed 26/03/2024 005026927 UDASANPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 WARASEONI MP-38-004-048-001/215
(SAWANGI) 		1738004000NRG24310120241454170 31/01/2024 SURENDRA 1738004WL064348 SURENDRA 00468 UBIN0565245 884 884 Processed 26/03/2024 005026927 SURENDRA UNION BANK OF INDIA(508500)
SubTotal 4199 4199
256 WARASEONI MP-38-004-004-001/509-A
(NARODI) 		1738004000NRG24310120241455881 31/01/2024 RITENDRA 1738004WL064408 RITENDRA 00688 FINO0001446 663 663 Processed 26/03/2024 005026927 RITENDRA BANK OF MAHARASHTRA(607387)
SubTotal 663 663
257 WARASEONI MP-38-004-024-001/106
(LINGMARA) 		1738004000NRG24310120241455640 31/01/2024 reeta 1738004WL064401 reeta 00691 IPOS0000001 884 884 Processed 26/03/2024 005026927 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
258 WARASEONI MP-38-004-024-001/139-B
(LINGMARA) 		1738004000NRG24310120241455650 31/01/2024 anita 1738004WL064401 anita 00691 IPOS0000001 663 663 Processed 26/03/2024 005026927 anita INDUSIND BANK(607189)
259 WARASEONI MP-38-004-024-001/177-B
(LINGMARA) 		1738004000NRG24310120241455658 31/01/2024 Arpana 1738004WL064401 Arpana 00691 IPOS0000001 884 884 Processed 26/03/2024 005026927 Arpana INDIA POST PAYMENTS BANK LIMITED(508528)
260 WARASEONI MP-38-004-024-001/482
(LINGMARA) 		1738004000NRG24310120241455734 31/01/2024 SHAYAMLATA 1738004WL064401 SHAYAMLATA 00691 IPOS0000001 221 221 Processed 26/03/2024 005026927 SHAYAMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
261 WARASEONI MP-38-004-024-001/500
(LINGMARA) 		1738004000NRG24310120241455738 31/01/2024 DURGAPRASAD 1738004WL064401 DURGAPRASAD 00691 IPOS0000001 884 884 Processed 27/03/2024 005026927 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
262 WARASEONI MP-38-004-048-001/357
(SAWANGI) 		1738004000NRG24310120241454214 31/01/2024 PUSPA THAKRE 1738004WL064352 PUSPA THAKRE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005026927 PUSPATHAKRE STATE BANK OF INDIA(508548)
SubTotal 4862 4862
263 WARASEONI MP-38-004-014-001/141
(JHADGAON) 		1738004000NRG24310120241455596 31/01/2024 Chikhlu 1738004WL064400 Chikhlu 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 Chikhlu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 WARASEONI MP-38-004-014-001/190
(JHADGAON) 		1738004000NRG24310120241455604 31/01/2024 NILIMA 1738004WL064400 NILIMA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 NILIMA NARMADA JHABUA GRAMIN BANK(508515)
265 WARASEONI MP-38-004-014-001/199-B
(JHADGAON) 		1738004000NRG24310120241455605 31/01/2024 GOKUL 1738004WL064400 GOKUL 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 GOKUL AIRTEL PAYMENTS BANK LIMITED(990288)
266 WARASEONI MP-38-004-014-001/207
(JHADGAON) 		1738004000NRG24310120241455606 31/01/2024 Chandanlal 1738004WL064400 Chandanlal 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 Chandanlal NARMADA JHABUA GRAMIN BANK(508515)
267 WARASEONI MP-38-004-014-001/207
(JHADGAON) 		1738004000NRG24310120241455607 31/01/2024 Pustkala 1738004WL064400 Pustkala 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
268 WARASEONI MP-38-004-014-001/230
(JHADGAON) 		1738004000NRG24310120241455608 31/01/2024 DURGAPRASAD 1738004WL064400 DURGAPRASAD 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
269 WARASEONI MP-38-004-014-001/239
(JHADGAON) 		1738004000NRG24310120241455609 31/01/2024 Jivanlal 1738004WL064400 Jivanlal 00697 BKID0MG1307 663 663 Processed 26/03/2024 005026927 Jivanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24310120241455610 31/01/2024 Mekhram 1738004WL064400 Mekhram 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 Mekhram NARMADA JHABUA GRAMIN BANK(508515)
271 WARASEONI MP-38-004-014-001/287
(JHADGAON) 		1738004000NRG24310120241455612 31/01/2024 SOHANLAL 1738004WL064400 SOHANLAL 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 SOHANLAL FINO PAYMENTS BANK LTD(608001)
272 WARASEONI MP-38-004-014-001/293
(JHADGAON) 		1738004000NRG24310120241455614 31/01/2024 CHETAN 1738004WL064400 CHETAN 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
273 WARASEONI MP-38-004-014-001/293
(JHADGAON) 		1738004000NRG24310120241455615 31/01/2024 kumbhkaran 1738004WL064400 kumbhkaran 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 kumbhkaran STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-014-001/294
(JHADGAON) 		1738004000NRG24310120241455616 31/01/2024 dhanvanti 1738004WL064400 dhanvanti 00697 BKID0MG1307 663 663 Processed 27/03/2024 005026927 dhanvanti NARMADA JHABUA GRAMIN BANK(508515)
275 WARASEONI MP-38-004-014-001/330-A
(JHADGAON) 		1738004000NRG24310120241455619 31/01/2024 BAIJUBAI 1738004WL064400 BAIJUBAI 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 BAIJUBAI NARMADA JHABUA GRAMIN BANK(508515)
276 WARASEONI MP-38-004-014-001/408
(JHADGAON) 		1738004000NRG24310120241455621 31/01/2024 lalita 1738004WL064400 lalita 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 lalita NARMADA JHABUA GRAMIN BANK(508515)
277 WARASEONI MP-38-004-014-001/410
(JHADGAON) 		1738004000NRG24310120241455622 31/01/2024 pitam 1738004WL064400 pitam 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 pitam NARMADA JHABUA GRAMIN BANK(508515)
278 WARASEONI MP-38-004-014-001/410
(JHADGAON) 		1738004000NRG24310120241455623 31/01/2024 RAJVANTI 1738004WL064400 RAJVANTI 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
279 WARASEONI MP-38-004-014-001/517
(JHADGAON) 		1738004000NRG24310120241455624 31/01/2024 Prakash 1738004WL064400 Prakash 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 Prakash CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-014-001/552
(JHADGAON) 		1738004000NRG24310120241455628 31/01/2024 Minesh 1738004WL064400 Minesh 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 Minesh AIRTEL PAYMENTS BANK LIMITED(990288)
281 WARASEONI MP-38-004-014-001/58
(JHADGAON) 		1738004000NRG24310120241455630 31/01/2024 LAXMICHAND 1738004WL064400 LAXMICHAND 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 LAXMICHAND PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-014-001/59
(JHADGAON) 		1738004000NRG24310120241455633 31/01/2024 SOHANLAL 1738004WL064400 SOHANLAL 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
283 WARASEONI MP-38-004-014-001/591-A
(JHADGAON) 		1738004000NRG24310120241455634 31/01/2024 Sukvanta 1738004WL064400 Sukvanta 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 Sukvanta STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24310120241455637 31/01/2024 Tivarilal 1738004WL064401 Tivarilal 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 Tivarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 WARASEONI MP-38-004-024-001/101
(LINGMARA) 		1738004000NRG24310120241455638 31/01/2024 SAMATA 1738004WL064401 SAMATA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 SAMATA NARMADA JHABUA GRAMIN BANK(508515)
286 WARASEONI MP-38-004-024-001/105
(LINGMARA) 		1738004000NRG24310120241455639 31/01/2024 AMRUTA 1738004WL064401 AMRUTA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
287 WARASEONI MP-38-004-024-001/111
(LINGMARA) 		1738004000NRG24310120241455641 31/01/2024 NANESHORI 1738004WL064401 NANESHORI 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 NANESHORI NARMADA JHABUA GRAMIN BANK(508515)
288 WARASEONI MP-38-004-024-001/112-A
(LINGMARA) 		1738004000NRG24310120241455642 31/01/2024 EMLA BAI 1738004WL064401 EMLA BAI 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
289 WARASEONI MP-38-004-024-001/12
(LINGMARA) 		1738004000NRG24310120241455643 31/01/2024 nilan 1738004WL064401 nilan 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 nilan INDIA POST PAYMENTS BANK LIMITED(508528)
290 WARASEONI MP-38-004-024-001/128-A
(LINGMARA) 		1738004000NRG24310120241455645 31/01/2024 SANGEETA 1738004WL064401 SANGEETA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
291 WARASEONI MP-38-004-024-001/129
(LINGMARA) 		1738004000NRG24310120241455646 31/01/2024 KIRAN BAI 1738004WL064401 KIRAN BAI 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 WARASEONI MP-38-004-024-001/130
(LINGMARA) 		1738004000NRG24310120241455647 31/01/2024 TULSHI 1738004WL064401 TULSHI 00697 BKID0MG1307 442 442 Processed 27/03/2024 005026927 TULSHI NARMADA JHABUA GRAMIN BANK(508515)
293 WARASEONI MP-38-004-024-001/131
(LINGMARA) 		1738004000NRG24310120241455648 31/01/2024 sarahta 1738004WL064401 sarahta 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 sarahta PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-024-001/14
(LINGMARA) 		1738004000NRG24310120241455651 31/01/2024 PUSTAKAL 1738004WL064401 PUSTAKAL 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 PUSTAKAL NARMADA JHABUA GRAMIN BANK(508515)
295 WARASEONI MP-38-004-024-001/141
(LINGMARA) 		1738004000NRG24310120241455652 31/01/2024 rekha 1738004WL064401 rekha 00697 BKID0MG1307 442 442 Processed 26/03/2024 005026927 rekha INDUSIND BANK(607189)
296 WARASEONI MP-38-004-024-001/150
(LINGMARA) 		1738004000NRG24310120241455653 31/01/2024 kalpana 1738004WL064401 kalpana 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 kalpana NARMADA JHABUA GRAMIN BANK(508515)
297 WARASEONI MP-38-004-024-001/153
(LINGMARA) 		1738004000NRG24310120241455654 31/01/2024 ANJANA 1738004WL064401 ANJANA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
298 WARASEONI MP-38-004-024-001/171
(LINGMARA) 		1738004000NRG24310120241455655 31/01/2024 PAURABAI 1738004WL064401 PAURABAI 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 PAURABAI STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-024-001/174
(LINGMARA) 		1738004000NRG24310120241455656 31/01/2024 DHURPATA BAI 1738004WL064401 DHURPATA BAI 00697 BKID0MG1307 663 663 Processed 27/03/2024 005026927 DHURPATABAI NARMADA JHABUA GRAMIN BANK(508515)
300 WARASEONI MP-38-004-024-001/177
(LINGMARA) 		1738004000NRG24310120241455657 31/01/2024 SEYVANTA 1738004WL064401 SEYVANTA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 SEYVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 WARASEONI MP-38-004-024-001/178
(LINGMARA) 		1738004000NRG24310120241455660 31/01/2024 ANITA 1738004WL064401 ANITA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
302 WARASEONI MP-38-004-024-001/178
(LINGMARA) 		1738004000NRG24310120241455659 31/01/2024 DHANVANTA 1738004WL064401 DHANVANTA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
303 WARASEONI MP-38-004-024-001/18
(LINGMARA) 		1738004000NRG24310120241455661 31/01/2024 taranbai 1738004WL064401 taranbai 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 taranbai NARMADA JHABUA GRAMIN BANK(508515)
304 WARASEONI MP-38-004-024-001/180
(LINGMARA) 		1738004000NRG24310120241455662 31/01/2024 TUKARAM 1738004WL064401 TUKARAM 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
305 WARASEONI MP-38-004-024-001/180-A
(LINGMARA) 		1738004000NRG24310120241455663 31/01/2024 durga bai 1738004WL064401 durga bai 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 durgabai NARMADA JHABUA GRAMIN BANK(508515)
306 WARASEONI MP-38-004-024-001/185
(LINGMARA) 		1738004000NRG24310120241455664 31/01/2024 SUNITA 1738004WL064401 SUNITA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
307 WARASEONI MP-38-004-024-001/187-B
(LINGMARA) 		1738004000NRG24310120241455665 31/01/2024 FULESWARI 1738004WL064401 FULESWARI 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 FULESWARI INDUSIND BANK(607189)
308 WARASEONI MP-38-004-024-001/189-A
(LINGMARA) 		1738004000NRG24310120241455666 31/01/2024 srita 1738004WL064401 srita 00697 BKID0MG1307 442 442 Processed 27/03/2024 005026927 srita NARMADA JHABUA GRAMIN BANK(508515)
309 WARASEONI MP-38-004-024-001/189-B
(LINGMARA) 		1738004000NRG24310120241455667 31/01/2024 CHHAYA 1738004WL064401 CHHAYA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 WARASEONI MP-38-004-024-001/192
(LINGMARA) 		1738004000NRG24310120241455668 31/01/2024 SHYAM 1738004WL064401 SHYAM 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
311 WARASEONI MP-38-004-024-001/194
(LINGMARA) 		1738004000NRG24310120241455669 31/01/2024 rumanbai 1738004WL064401 rumanbai 00697 BKID0MG1307 663 663 Processed 27/03/2024 005026927 rumanbai NARMADA JHABUA GRAMIN BANK(508515)
312 WARASEONI MP-38-004-024-001/197
(LINGMARA) 		1738004000NRG24310120241455670 31/01/2024 DARKAN 1738004WL064401 DARKAN 00697 BKID0MG1307 663 663 Processed 27/03/2024 005026927 DARKAN NARMADA JHABUA GRAMIN BANK(508515)
313 WARASEONI MP-38-004-024-001/200
(LINGMARA) 		1738004000NRG24310120241455672 31/01/2024 NAGONI 1738004WL064401 NAGONI 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 NAGONI NARMADA JHABUA GRAMIN BANK(508515)
314 WARASEONI MP-38-004-024-001/204
(LINGMARA) 		1738004000NRG24310120241455673 31/01/2024 SHAKUN 1738004WL064401 SHAKUN 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
315 WARASEONI MP-38-004-024-001/208
(LINGMARA) 		1738004000NRG24310120241455674 31/01/2024 kanta 1738004WL064401 kanta 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 kanta NARMADA JHABUA GRAMIN BANK(508515)
316 WARASEONI MP-38-004-024-001/21
(LINGMARA) 		1738004000NRG24310120241455675 31/01/2024 TIKARAM 1738004WL064401 TIKARAM 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
317 WARASEONI MP-38-004-024-001/21-A
(LINGMARA) 		1738004000NRG24310120241455676 31/01/2024 VIJENDRA 1738004WL064401 VIJENDRA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 VIJENDRA NARMADA JHABUA GRAMIN BANK(508515)
318 WARASEONI MP-38-004-024-001/212
(LINGMARA) 		1738004000NRG24310120241455677 31/01/2024 munni bai 1738004WL064401 munni bai 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
319 WARASEONI MP-38-004-024-001/212-A
(LINGMARA) 		1738004000NRG24310120241455678 31/01/2024 CHAMFA BAI 1738004WL064401 CHAMFA BAI 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 CHAMFABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 WARASEONI MP-38-004-024-001/22
(LINGMARA) 		1738004000NRG24310120241455679 31/01/2024 SAVITA 1738004WL064401 SAVITA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
321 WARASEONI MP-38-004-024-001/220
(LINGMARA) 		1738004000NRG24310120241455681 31/01/2024 ANTARAM 1738004WL064401 ANTARAM 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 ANTARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 WARASEONI MP-38-004-024-001/225
(LINGMARA) 		1738004000NRG24310120241455682 31/01/2024 Deyvnta 1738004WL064401 Deyvnta 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 Deyvnta NARMADA JHABUA GRAMIN BANK(508515)
323 WARASEONI MP-38-004-024-001/228
(LINGMARA) 		1738004000NRG24310120241455683 31/01/2024 savita 1738004WL064401 savita 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 savita INDIA POST PAYMENTS BANK LIMITED(508528)
324 WARASEONI MP-38-004-024-001/238
(LINGMARA) 		1738004000NRG24310120241455684 31/01/2024 RAMKALA 1738004WL064401 RAMKALA 00697 BKID0MG1307 663 663 Processed 26/03/2024 005026927 RAMKALA STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-024-001/267
(LINGMARA) 		1738004000NRG24310120241455687 31/01/2024 seeta bai 1738004WL064401 seeta bai 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 seetabai NARMADA JHABUA GRAMIN BANK(508515)
326 WARASEONI MP-38-004-024-001/273
(LINGMARA) 		1738004000NRG24310120241455688 31/01/2024 BASANTA 1738004WL064401 BASANTA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 BASANTA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-024-001/276
(LINGMARA) 		1738004000NRG24310120241455689 31/01/2024 SAKUNBAI 1738004WL064401 SAKUNBAI 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
328 WARASEONI MP-38-004-024-001/297
(LINGMARA) 		1738004000NRG24310120241455692 31/01/2024 nani 1738004WL064401 nani 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 nani NARMADA JHABUA GRAMIN BANK(508515)
329 WARASEONI MP-38-004-024-001/32
(LINGMARA) 		1738004000NRG24310120241455693 31/01/2024 DILIP 1738004WL064401 DILIP 00697 BKID0MG1307 442 442 Processed 26/03/2024 005026927 DILIP CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-024-001/323
(LINGMARA) 		1738004000NRG24310120241455694 31/01/2024 NEELA 1738004WL064401 NEELA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 NEELA NARMADA JHABUA GRAMIN BANK(508515)
331 WARASEONI MP-38-004-024-001/327-A
(LINGMARA) 		1738004000NRG24310120241455695 31/01/2024 shanta bai 1738004WL064401 shanta bai 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 shantabai NARMADA JHABUA GRAMIN BANK(508515)
332 WARASEONI MP-38-004-024-001/328
(LINGMARA) 		1738004000NRG24310120241455697 31/01/2024 RAMAN BAI 1738004WL064401 RAMAN BAI 00697 BKID0MG1307 100 100 Processed 27/03/2024 005026927 RAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
333 WARASEONI MP-38-004-024-001/328
(LINGMARA) 		1738004000NRG24310120241455696 31/01/2024 RATANLAL 1738004WL064401 RATANLAL 00697 BKID0MG1307 100 100 Processed 26/03/2024 005026927 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 WARASEONI MP-38-004-024-001/34-A
(LINGMARA) 		1738004000NRG24310120241455698 31/01/2024 ASHA 1738004WL064401 ASHA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 ASHA NARMADA JHABUA GRAMIN BANK(508515)
335 WARASEONI MP-38-004-024-001/345
(LINGMARA) 		1738004000NRG24310120241455699 31/01/2024 Shekhchand 1738004WL064401 Shekhchand 00697 BKID0MG1307 100 100 Processed 27/03/2024 005026927 Shekhchand NARMADA JHABUA GRAMIN BANK(508515)
336 WARASEONI MP-38-004-024-001/345
(LINGMARA) 		1738004000NRG24310120241455700 31/01/2024 Vanita 1738004WL064401 Vanita 00697 BKID0MG1307 100 100 Processed 27/03/2024 005026927 Vanita NARMADA JHABUA GRAMIN BANK(508515)
337 WARASEONI MP-38-004-024-001/347
(LINGMARA) 		1738004000NRG24310120241455702 31/01/2024 DILESHWARI 1738004WL064401 DILESHWARI 00697 BKID0MG1307 100 100 Processed 26/03/2024 005026927 DILESHWARI STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-024-001/347
(LINGMARA) 		1738004000NRG24310120241455701 31/01/2024 SEVARAM 1738004WL064401 SEVARAM 00697 BKID0MG1307 100 100 Processed 27/03/2024 005026927 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
339 WARASEONI MP-38-004-024-001/35
(LINGMARA) 		1738004000NRG24310120241455703 31/01/2024 HARULAL 1738004WL064401 HARULAL 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 HARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 WARASEONI MP-38-004-024-001/356
(LINGMARA) 		1738004000NRG24310120241455704 31/01/2024 PUNAM 1738004WL064401 PUNAM 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
341 WARASEONI MP-38-004-024-001/357
(LINGMARA) 		1738004000NRG24310120241455705 31/01/2024 urmila 1738004WL064401 urmila 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 urmila NARMADA JHABUA GRAMIN BANK(508515)
342 WARASEONI MP-38-004-024-001/358
(LINGMARA) 		1738004000NRG24310120241455706 31/01/2024 DHUNCHAND 1738004WL064401 DHUNCHAND 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 DHUNCHAND NARMADA JHABUA GRAMIN BANK(508515)
343 WARASEONI MP-38-004-024-001/368
(LINGMARA) 		1738004000NRG24310120241455711 31/01/2024 diganbai 1738004WL064401 diganbai 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 diganbai NARMADA JHABUA GRAMIN BANK(508515)
344 WARASEONI MP-38-004-024-001/37
(LINGMARA) 		1738004000NRG24310120241455712 31/01/2024 TARACHAND 1738004WL064401 TARACHAND 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
345 WARASEONI MP-38-004-024-001/370
(LINGMARA) 		1738004000NRG24310120241455713 31/01/2024 fulvanta 1738004WL064401 fulvanta 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 fulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
346 WARASEONI MP-38-004-024-001/371
(LINGMARA) 		1738004000NRG24310120241455714 31/01/2024 DHURPATA 1738004WL064401 DHURPATA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
347 WARASEONI MP-38-004-024-001/372
(LINGMARA) 		1738004000NRG24310120241455715 31/01/2024 Ramesh Dhuware 1738004WL064401 Ramesh Dhuware 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 RameshDhuware JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
348 WARASEONI MP-38-004-024-001/38
(LINGMARA) 		1738004000NRG24310120241455718 31/01/2024 shudha 1738004WL064401 shudha 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 shudha NARMADA JHABUA GRAMIN BANK(508515)
349 WARASEONI MP-38-004-024-001/38
(LINGMARA) 		1738004000NRG24310120241455719 31/01/2024 SHUSHILA 1738004WL064401 SHUSHILA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
350 WARASEONI MP-38-004-024-001/38
(LINGMARA) 		1738004000NRG24310120241455717 31/01/2024 sukhalal 1738004WL064401 sukhalal 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 sukhalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
351 WARASEONI MP-38-004-024-001/380
(LINGMARA) 		1738004000NRG24310120241455720 31/01/2024 INDRAKAKALA 1738004WL064401 INDRAKAKALA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 INDRAKAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
352 WARASEONI MP-38-004-024-001/384-A
(LINGMARA) 		1738004000NRG24310120241455721 31/01/2024 Subita 1738004WL064401 Subita 00697 BKID0MG1307 663 663 Processed 27/03/2024 005026927 Subita NARMADA JHABUA GRAMIN BANK(508515)
353 WARASEONI MP-38-004-024-001/386
(LINGMARA) 		1738004000NRG24310120241455722 31/01/2024 chamanbai 1738004WL064401 chamanbai 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 chamanbai NARMADA JHABUA GRAMIN BANK(508515)
354 WARASEONI MP-38-004-024-001/429
(LINGMARA) 		1738004000NRG24310120241455725 31/01/2024 NETLAL 1738004WL064401 NETLAL 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
355 WARASEONI MP-38-004-024-001/430
(LINGMARA) 		1738004000NRG24310120241455726 31/01/2024 surendra 1738004WL064401 surendra 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
356 WARASEONI MP-38-004-024-001/441-B
(LINGMARA) 		1738004000NRG24310120241455728 31/01/2024 JANULA 1738004WL064401 JANULA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 JANULA NARMADA JHABUA GRAMIN BANK(508515)
357 WARASEONI MP-38-004-024-001/463
(LINGMARA) 		1738004000NRG24310120241455729 31/01/2024 TEJLAL 1738004WL064401 TEJLAL 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
358 WARASEONI MP-38-004-024-001/475
(LINGMARA) 		1738004000NRG24310120241455730 31/01/2024 ANUSAYA 1738004WL064401 ANUSAYA 00697 BKID0MG1307 663 663 Processed 27/03/2024 005026927 ANUSAYA NARMADA JHABUA GRAMIN BANK(508515)
359 WARASEONI MP-38-004-024-001/48
(LINGMARA) 		1738004000NRG24310120241455732 31/01/2024 Niranjani 1738004WL064401 Niranjani 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 Niranjani NARMADA JHABUA GRAMIN BANK(508515)
360 WARASEONI MP-38-004-024-001/48
(LINGMARA) 		1738004000NRG24310120241455731 31/01/2024 Rupchand 1738004WL064401 Rupchand 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 Rupchand NARMADA JHABUA GRAMIN BANK(508515)
361 WARASEONI MP-38-004-024-001/481
(LINGMARA) 		1738004000NRG24310120241455733 31/01/2024 ANUSHYA 1738004WL064401 ANUSHYA 00697 BKID0MG1307 663 663 Processed 27/03/2024 005026927 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
362 WARASEONI MP-38-004-024-001/50
(LINGMARA) 		1738004000NRG24310120241455736 31/01/2024 KANIKA 1738004WL064401 KANIKA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 KANIKA BANK OF INDIA(508505)
363 WARASEONI MP-38-004-024-001/51
(LINGMARA) 		1738004000NRG24310120241455739 31/01/2024 ANITA 1738004WL064401 ANITA 00697 BKID0MG1307 663 663 Processed 27/03/2024 005026927 ANITA NARMADA JHABUA GRAMIN BANK(508515)
364 WARASEONI MP-38-004-024-001/516
(LINGMARA) 		1738004000NRG24310120241455741 31/01/2024 URMILA 1738004WL064401 URMILA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 URMILA NARMADA JHABUA GRAMIN BANK(508515)
365 WARASEONI MP-38-004-024-001/523
(LINGMARA) 		1738004000NRG24310120241455742 31/01/2024 Rupkala 1738004WL064401 Rupkala 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 Rupkala NARMADA JHABUA GRAMIN BANK(508515)
366 WARASEONI MP-38-004-024-001/527
(LINGMARA) 		1738004000NRG24310120241455743 31/01/2024 BRAJLAL 1738004WL064401 BRAJLAL 00697 BKID0MG1307 442 442 Processed 27/03/2024 005026927 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
367 WARASEONI MP-38-004-024-001/53
(LINGMARA) 		1738004000NRG24310120241455744 31/01/2024 tirnbai 1738004WL064401 tirnbai 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 tirnbai NARMADA JHABUA GRAMIN BANK(508515)
368 WARASEONI MP-38-004-024-001/550
(LINGMARA) 		1738004000NRG24310120241455745 31/01/2024 LAXMAN 1738004WL064401 LAXMAN 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
369 WARASEONI MP-38-004-024-001/563
(LINGMARA) 		1738004000NRG24310120241455747 31/01/2024 SAVITA 1738004WL064401 SAVITA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
370 WARASEONI MP-38-004-024-001/57
(LINGMARA) 		1738004000NRG24310120241455748 31/01/2024 JHAMALCHAND 1738004WL064401 JHAMALCHAND 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 JHAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
371 WARASEONI MP-38-004-024-001/579
(LINGMARA) 		1738004000NRG24310120241455749 31/01/2024 YOGRAJ 1738004WL064401 YOGRAJ 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 YOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
372 WARASEONI MP-38-004-024-001/59
(LINGMARA) 		1738004000NRG24310120241455750 31/01/2024 premlal 1738004WL064401 premlal 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 premlal NARMADA JHABUA GRAMIN BANK(508515)
373 WARASEONI MP-38-004-024-001/63
(LINGMARA) 		1738004000NRG24310120241455752 31/01/2024 KIRSANA 1738004WL064401 KIRSANA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 KIRSANA STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-024-001/64
(LINGMARA) 		1738004000NRG24310120241455753 31/01/2024 SHASHIKALA 1738004WL064401 SHASHIKALA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
375 WARASEONI MP-38-004-024-001/76
(LINGMARA) 		1738004000NRG24310120241455756 31/01/2024 Pradeep 1738004WL064401 Pradeep 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
376 WARASEONI MP-38-004-024-001/78
(LINGMARA) 		1738004000NRG24310120241455757 31/01/2024 dhaniram 1738004WL064401 dhaniram 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
377 WARASEONI MP-38-004-024-001/8
(LINGMARA) 		1738004000NRG24310120241455758 31/01/2024 SEEMA KATANGE 1738004WL064401 SEEMA KATANGE 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 SEEMAKATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
378 WARASEONI MP-38-004-024-001/83
(LINGMARA) 		1738004000NRG24310120241455760 31/01/2024 shashikala 1738004WL064401 shashikala 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 shashikala NARMADA JHABUA GRAMIN BANK(508515)
379 WARASEONI MP-38-004-024-001/85
(LINGMARA) 		1738004000NRG24310120241455761 31/01/2024 Suman 1738004WL064401 Suman 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 Suman NARMADA JHABUA GRAMIN BANK(508515)
380 WARASEONI MP-38-004-024-001/9
(LINGMARA) 		1738004000NRG24310120241455763 31/01/2024 PARMILA 1738004WL064401 PARMILA 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
381 WARASEONI MP-38-004-024-001/90
(LINGMARA) 		1738004000NRG24310120241455764 31/01/2024 Geeta 1738004WL064401 Geeta 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
382 WARASEONI MP-38-004-024-001/90
(LINGMARA) 		1738004000NRG24310120241455765 31/01/2024 SULOCHANA BAI 1738004WL064401 SULOCHANA BAI 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 SULOCHANABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
383 WARASEONI MP-38-004-024-001/95
(LINGMARA) 		1738004000NRG24310120241455766 31/01/2024 KARUNA 1738004WL064401 KARUNA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005026927 KARUNA INDUSIND BANK(607189)
384 WARASEONI MP-38-004-024-001/97
(LINGMARA) 		1738004000NRG24310120241455767 31/01/2024 nemeshori 1738004WL064401 nemeshori 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 nemeshori NARMADA JHABUA GRAMIN BANK(508515)
385 WARASEONI MP-38-004-024-001/99
(LINGMARA) 		1738004000NRG24310120241455769 31/01/2024 surajn 1738004WL064401 surajn 00697 BKID0MG1307 884 884 Processed 27/03/2024 005026927 surajn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99608 99608
386 WARASEONI MP-38-004-014-001/552
(JHADGAON) 		1738004000NRG24310120241455626 31/01/2024 RAYVANTA 1738004WL064400 RAYVANTA 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005026927 RAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
387 WARASEONI MP-38-004-014-001/7
(JHADGAON) 		1738004000NRG24310120241455635 31/01/2024 Yoglal 1738004WL064400 Yoglal 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005026927 Yoglal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 427710 427710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_310124APB_FTO_448893 AXIS BANK UTIB0003376 ANUPPUR 884
2 WARASEONI MP1738004_310124APB_FTO_448893 Bank of Maharastra MAHB0000677 RAMPAILI 5525
3 WARASEONI MP1738004_310124APB_FTO_448893 Bank of Maharastra MAHB0000721 BUDBUDA 32929
4 WARASEONI MP1738004_310124APB_FTO_448893 Bank of Maharastra MAHB0000795 KHAMARIA 884
5 WARASEONI MP1738004_310124APB_FTO_448893 Bank of Maharastra MAHB0000848 WARASEONI 64974
6 WARASEONI MP1738004_310124APB_FTO_448893 Canara Bank CNRB0004118 Balaghat 884
7 WARASEONI MP1738004_310124APB_FTO_448893 Central Bank Of India CBIN0281785 WARASEONI 22148
8 WARASEONI MP1738004_310124APB_FTO_448893 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 7514
9 WARASEONI MP1738004_310124APB_FTO_448893 Indian Bank IDIB000B567 Balaghat 1459
10 WARASEONI MP1738004_310124APB_FTO_448893 Indian Bank IDIB000J574 Jara Mahgaon 5746
11 WARASEONI MP1738004_310124APB_FTO_448893 Punjab National Bank PUNB0641900 WARASEONI (MP) 25636
12 WARASEONI MP1738004_310124APB_FTO_448893 State Bank of India SBIN0000499 WARASEONI 59627
13 WARASEONI MP1738004_310124APB_FTO_448893 State Bank of India SBIN0006027 KATANGI 884
14 WARASEONI MP1738004_310124APB_FTO_448893 State Bank of India SBIN0006963 KOCHEWAHI 87074
15 WARASEONI MP1738004_310124APB_FTO_448893 State Bank of India SBIN0006965 MEHANDIWADA 442
16 WARASEONI MP1738004_310124APB_FTO_448893 Union Bank of India UBIN0565245 WARASEONI 4199
17 WARASEONI MP1738004_310124APB_FTO_448893 Fino Payments Bank Ltd FINO0001446 MP RO 663
18 WARASEONI MP1738004_310124APB_FTO_448893 India Post Payments Bank IPOS0000001 Balaghat 4862
19 WARASEONI MP1738004_310124APB_FTO_448893 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 99608
20 WARASEONI MP1738004_310124APB_FTO_448893 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1768

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