Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_100124APB_FTO_426063
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-38-004-058-001/408-C
(DINI) 		1738004000NRG24090120241316753 10/01/2024 darkan 1738004WL060185 darkan 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 685901978 darkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 WARASEONI MP-38-004-004-001/274
(NARODI) 		1738004000NRG24100120241320403 10/01/2024 GUNESH 1738004WL060321 GUNESH 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 GUNESH BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-004-001/286-A
(NARODI) 		1738004000NRG24100120241321630 10/01/2024 satyaprabha 1738004WL060357 satyaprabha 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 satyaprabha INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARASEONI MP-38-004-004-001/296-A
(NARODI) 		1738004000NRG24100120241321631 10/01/2024 Chandrakala 1738004WL060357 Chandrakala 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 Chandrakala BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-004-001/301
(NARODI) 		1738004000NRG24100120241321632 10/01/2024 JANAN BAI 1738004WL060357 JANAN BAI 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 JANANBAI BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-004-001/305
(NARODI) 		1738004000NRG24100120241320247 10/01/2024 radhelal 1738004WL060318 radhelal 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 radhelal BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-004-001/331
(NARODI) 		1738004000NRG24100120241320404 10/01/2024 harishankar 1738004WL060321 harishankar 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 harishankar BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-004-001/336
(NARODI) 		1738004000NRG24100120241320405 10/01/2024 khumansingh gautam 1738004WL060321 khumansingh gautam 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 khumansinghgautam BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-001/351
(NARODI) 		1738004000NRG24100120241320248 10/01/2024 santosh thakre 1738004WL060318 santosh thakre 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 santoshthakre BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-001/356
(NARODI) 		1738004000NRG24100120241321633 10/01/2024 KELAN BAI 1738004WL060357 KELAN BAI 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 KELANBAI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-001/362
(NARODI) 		1738004000NRG24100120241321634 10/01/2024 pushpa 1738004WL060357 pushpa 00051 MAHB0000721 884 884 Processed 13/03/2024 685901978 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
12 WARASEONI MP-38-004-004-001/364
(NARODI) 		1738004000NRG24100120241321635 10/01/2024 urmila 1738004WL060357 urmila 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 urmila BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-004-001/413
(NARODI) 		1738004000NRG24100120241321636 10/01/2024 PUSHPA ANENDRA KATRE 1738004WL060357 PUSHPA ANENDRA KATRE 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 PUSHPAANENDRAKATRE STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-004-001/419
(NARODI) 		1738004000NRG24100120241321637 10/01/2024 NILAN 1738004WL060357 NILAN 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 NILAN BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-004-001/419-A
(NARODI) 		1738004000NRG24100120241321638 10/01/2024 PRAMILA 1738004WL060357 PRAMILA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 PRAMILA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-001/422-A
(NARODI) 		1738004000NRG24100120241321639 10/01/2024 JASWANTA 1738004WL060357 JASWANTA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 JASWANTA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/424
(NARODI) 		1738004000NRG24100120241321640 10/01/2024 REKHA 1738004WL060357 REKHA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 REKHA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-004-001/432
(NARODI) 		1738004000NRG24100120241321641 10/01/2024 Hemraj 1738004WL060357 Hemraj 00051 MAHB0000721 221 221 Processed 13/03/2024 685901978 Hemraj BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-004-001/432
(NARODI) 		1738004000NRG24100120241320420 10/01/2024 Hemraj 1738004WL060322 Hemraj 00051 MAHB0000721 884 884 Processed 13/03/2024 685901978 Hemraj BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-001/433
(NARODI) 		1738004000NRG24100120241321642 10/01/2024 shushila 1738004WL060357 shushila 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 shushila BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-001/445
(NARODI) 		1738004000NRG24100120241321643 10/01/2024 Reeta chaudhary 1738004WL060357 Reeta chaudhary 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 Reetachaudhary BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-004-001/455
(NARODI) 		1738004000NRG24100120241321644 10/01/2024 KARULA 1738004WL060357 KARULA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 KARULA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-004-001/460
(NARODI) 		1738004000NRG24100120241320406 10/01/2024 MANIKRAM 1738004WL060321 MANIKRAM 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 MANIKRAM BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-004-001/463
(NARODI) 		1738004000NRG24100120241320249 10/01/2024 nilan bai 1738004WL060318 nilan bai 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 nilanbai BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-004-001/465
(NARODI) 		1738004000NRG24100120241320421 10/01/2024 jhanklal urkude 1738004WL060322 jhanklal urkude 00051 MAHB0000721 1105 1105 Rejected 13/03/2024 685901978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 WARASEONI MP-38-004-004-001/467
(NARODI) 		1738004000NRG24100120241320422 10/01/2024 SARSATA 1738004WL060322 SARSATA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 SARSATA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-004-001/475
(NARODI) 		1738004000NRG24100120241318730 10/01/2024 pushpa patle 1738004WL060263 pushpa patle 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 pushpapatle INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARASEONI MP-38-004-004-001/475
(NARODI) 		1738004000NRG24100120241318729 10/01/2024 TUNDILAL 1738004WL060263 TUNDILAL 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 TUNDILAL BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-001/477
(NARODI) 		1738004000NRG24100120241321645 10/01/2024 deepak 1738004WL060357 deepak 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 deepak BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-001/479
(NARODI) 		1738004000NRG24100120241320407 10/01/2024 dinaji amule 1738004WL060321 dinaji amule 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 dinajiamule JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 WARASEONI MP-38-004-004-001/479
(NARODI) 		1738004000NRG24100120241320423 10/01/2024 PANKAJ 1738004WL060322 PANKAJ 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 PANKAJ BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-004-001/480
(NARODI) 		1738004000NRG24100120241320408 10/01/2024 lingaji 1738004WL060321 lingaji 00051 MAHB0000721 1105 1105 Rejected 13/03/2024 685901978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 WARASEONI MP-38-004-004-001/483
(NARODI) 		1738004000NRG24100120241320409 10/01/2024 salikram 1738004WL060321 salikram 00051 MAHB0000721 884 884 Processed 13/03/2024 685901978 salikram INDIAN OVERSEAS BANK(508541)
34 WARASEONI MP-38-004-004-001/485
(NARODI) 		1738004000NRG24100120241321646 10/01/2024 TUNDILAL 1738004WL060357 TUNDILAL 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 TUNDILAL BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-001/493
(NARODI) 		1738004000NRG24100120241321647 10/01/2024 ARUNA 1738004WL060357 ARUNA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 ARUNA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-001/493
(NARODI) 		1738004000NRG24100120241320410 10/01/2024 chetanlal kurve 1738004WL060321 chetanlal kurve 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 chetanlalkurve BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-004-001/516-A
(NARODI) 		1738004000NRG24100120241321648 10/01/2024 RANJITA 1738004WL060357 RANJITA 00051 MAHB0000721 884 884 Processed 13/03/2024 685901978 RANJITA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-001/519-A
(NARODI) 		1738004000NRG24100120241320250 10/01/2024 yogeshwari 1738004WL060318 yogeshwari 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 yogeshwari UCO BANK(607066)
39 WARASEONI MP-38-004-004-001/530
(NARODI) 		1738004000NRG24100120241320251 10/01/2024 chunneelal katre 1738004WL060318 chunneelal katre 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 chunneelalkatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 WARASEONI MP-38-004-004-001/533
(NARODI) 		1738004000NRG24100120241321649 10/01/2024 EMLA 1738004WL060357 EMLA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 EMLA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-004-001/535
(NARODI) 		1738004000NRG24100120241321650 10/01/2024 bhagan bai 1738004WL060357 bhagan bai 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 bhaganbai PUNJAB NATIONAL BANK(508568)
42 WARASEONI MP-38-004-004-001/537
(NARODI) 		1738004000NRG24100120241320424 10/01/2024 dileep 1738004WL060322 dileep 00051 MAHB0000721 884 884 Processed 13/03/2024 685901978 dileep BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-004-001/542
(NARODI) 		1738004000NRG24100120241320252 10/01/2024 pratap 1738004WL060318 pratap 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 pratap BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-004-001/554
(NARODI) 		1738004000NRG24100120241321651 10/01/2024 JIVANKALA 1738004WL060357 JIVANKALA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 JIVANKALA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-004-001/561
(NARODI) 		1738004000NRG24100120241318732 10/01/2024 GEETA 1738004WL060263 GEETA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 GEETA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-004-001/561
(NARODI) 		1738004000NRG24100120241318731 10/01/2024 Gendlal 1738004WL060263 Gendlal 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 Gendlal BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-001/567
(NARODI) 		1738004000NRG24100120241321652 10/01/2024 GYANESHWARI 1738004WL060357 GYANESHWARI 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 GYANESHWARI BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24100120241321653 10/01/2024 KRISHNA 1738004WL060357 KRISHNA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 KRISHNA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-004-001/599
(NARODI) 		1738004000NRG24100120241321654 10/01/2024 YASHODA 1738004WL060357 YASHODA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901978 YASHODA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-004-001/615
(NARODI) 		1738004000NRG24100120241320411 10/01/2024 kasiram 1738004WL060321 kasiram 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 kasiram BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-004-001/621
(NARODI) 		1738004000NRG24100120241318733 10/01/2024 VACHILA 1738004WL060263 VACHILA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 VACHILA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-001/647
(NARODI) 		1738004000NRG24100120241320253 10/01/2024 DAVALAT 1738004WL060318 DAVALAT 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 DAVALAT STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-004-002/101
(NARODI) 		1738004000NRG24100120241320254 10/01/2024 sushila 1738004WL060318 sushila 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 sushila BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-004-002/106
(NARODI) 		1738004000NRG24100120241320255 10/01/2024 SUKRATI 1738004WL060318 SUKRATI 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 SUKRATI BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-004-002/107
(NARODI) 		1738004000NRG24100120241320257 10/01/2024 LALITA 1738004WL060318 LALITA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 LALITA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-004-002/107
(NARODI) 		1738004000NRG24100120241320256 10/01/2024 shivlal 1738004WL060318 shivlal 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 shivlal BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-004-002/11
(NARODI) 		1738004000NRG24100120241320258 10/01/2024 dileep uke 1738004WL060318 dileep uke 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 dileepuke JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 WARASEONI MP-38-004-004-002/117
(NARODI) 		1738004000NRG24100120241320259 10/01/2024 NANDKISHOR 1738004WL060318 NANDKISHOR 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 NANDKISHOR BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-004-002/117-A
(NARODI) 		1738004000NRG24100120241320260 10/01/2024 NITA 1738004WL060318 NITA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 NITA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-002/13-A
(NARODI) 		1738004000NRG24100120241320261 10/01/2024 Durga Bagbarle 1738004WL060318 Durga Bagbarle 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 DurgaBagbarle BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-004-002/132
(NARODI) 		1738004000NRG24100120241320262 10/01/2024 VIJAY KUMAR 1738004WL060318 VIJAY KUMAR 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 VIJAYKUMAR BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-004-002/133-A
(NARODI) 		1738004000NRG24100120241320263 10/01/2024 ANUPCHAND UIKEY 1738004WL060318 ANUPCHAND UIKEY 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 ANUPCHANDUIKEY BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-004-002/141
(NARODI) 		1738004000NRG24100120241320264 10/01/2024 varsha 1738004WL060318 varsha 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 varsha BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG24100120241320265 10/01/2024 SAGIRA 1738004WL060318 SAGIRA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 SAGIRA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-002/146
(NARODI) 		1738004000NRG24100120241320266 10/01/2024 najma 1738004WL060318 najma 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 najma PUNJAB NATIONAL BANK(508568)
66 WARASEONI MP-38-004-004-002/152
(NARODI) 		1738004000NRG24100120241320267 10/01/2024 NAJMAA 1738004WL060318 NAJMAA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 NAJMAA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-004-002/159
(NARODI) 		1738004000NRG24100120241320268 10/01/2024 SUBHADRA 1738004WL060318 SUBHADRA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 SUBHADRA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-004-002/229
(NARODI) 		1738004000NRG24100120241320269 10/01/2024 chammulal 1738004WL060318 chammulal 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 chammulal BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-004-002/231
(NARODI) 		1738004000NRG24100120241320270 10/01/2024 Geeta Bai marskole 1738004WL060318 Geeta Bai marskole 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 GeetaBaimarskole BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-004-002/237
(NARODI) 		1738004000NRG24100120241320271 10/01/2024 sunita idpache 1738004WL060318 sunita idpache 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 sunitaidpache BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-004-002/249
(NARODI) 		1738004000NRG24100120241320413 10/01/2024 CHHAMAN IDPACHE 1738004WL060321 CHHAMAN IDPACHE 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 CHHAMANIDPACHE BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-004-002/253-A
(NARODI) 		1738004000NRG24100120241320272 10/01/2024 PUSHPA 1738004WL060318 PUSHPA 00051 MAHB0000721 442 442 Processed 13/03/2024 685901978 PUSHPA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-004-002/254
(NARODI) 		1738004000NRG24100120241320273 10/01/2024 bindeshwari 1738004WL060318 bindeshwari 00051 MAHB0000721 884 884 Processed 13/03/2024 685901978 bindeshwari BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-004-002/256
(NARODI) 		1738004000NRG24100120241320274 10/01/2024 anita nageshwar 1738004WL060318 anita nageshwar 00051 MAHB0000721 884 884 Processed 13/03/2024 685901978 anitanageshwar BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-004-002/259
(NARODI) 		1738004000NRG24100120241320275 10/01/2024 lokeshwari pounkar 1738004WL060318 lokeshwari pounkar 00051 MAHB0000721 663 663 Processed 13/03/2024 685901978 lokeshwaripounkar BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-004-002/261
(NARODI) 		1738004000NRG24100120241320276 10/01/2024 gita bai 1738004WL060318 gita bai 00051 MAHB0000721 884 884 Processed 13/03/2024 685901978 gitabai BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-004-002/3
(NARODI) 		1738004000NRG24100120241318734 10/01/2024 TILAK 1738004WL060263 TILAK 00051 MAHB0000721 221 221 Processed 13/03/2024 685901978 TILAK BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-004-002/34
(NARODI) 		1738004000NRG24100120241320277 10/01/2024 nirmala 1738004WL060318 nirmala 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
79 WARASEONI MP-38-004-004-002/35
(NARODI) 		1738004000NRG24100120241320278 10/01/2024 mahesh 1738004WL060318 mahesh 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 mahesh BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-004-002/35
(NARODI) 		1738004000NRG24100120241320279 10/01/2024 nisha patle 1738004WL060318 nisha patle 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 nishapatle BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-004-002/45-B
(NARODI) 		1738004000NRG24100120241320280 10/01/2024 dhanvanta 1738004WL060318 dhanvanta 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 dhanvanta BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-004-002/55-A
(NARODI) 		1738004000NRG24100120241320281 10/01/2024 SANTOSH 1738004WL060318 SANTOSH 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 SANTOSH STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-004-002/69-A
(NARODI) 		1738004000NRG24100120241320282 10/01/2024 fulkan dandre 1738004WL060318 fulkan dandre 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 fulkandandre BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-004-002/88
(NARODI) 		1738004000NRG24100120241318735 10/01/2024 anatlal 1738004WL060263 anatlal 00051 MAHB0000721 221 221 Processed 13/03/2024 685901978 anatlal BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-004-002/88
(NARODI) 		1738004000NRG24100120241318736 10/01/2024 YASHVANTI 1738004WL060263 YASHVANTI 00051 MAHB0000721 221 221 Processed 13/03/2024 685901978 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
86 WARASEONI MP-38-004-004-002/98
(NARODI) 		1738004000NRG24100120241320283 10/01/2024 NIRMALA 1738004WL060318 NIRMALA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901978 NIRMALA BANK OF MAHARASHTRA(607387)
SubTotal 91715 91715
87 WARASEONI MP-38-004-004-001/644-A
(NARODI) 		1738004000NRG24100120241320412 10/01/2024 Vinita patle 1738004WL060321 Vinita patle 00051 MAHB0000848 1105 1105 Processed 13/03/2024 685901978 Vinitapatle BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-008-001/111
(TUMADI) 		1738004000NRG24100120241321473 10/01/2024 HIRAN 1738004WL060350 HIRAN 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 HIRAN BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-008-001/111-B
(TUMADI) 		1738004000NRG24100120241321474 10/01/2024 RADHA 1738004WL060350 RADHA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 RADHA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-008-001/122
(TUMADI) 		1738004000NRG24100120241321476 10/01/2024 prabha 1738004WL060350 prabha 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 prabha BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-008-001/129-D
(TUMADI) 		1738004000NRG24100120241321477 10/01/2024 ROSHNI 1738004WL060350 ROSHNI 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 ROSHNI BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-008-001/132
(TUMADI) 		1738004000NRG24100120241321478 10/01/2024 ISWARI 1738004WL060350 ISWARI 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 ISWARI BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-008-001/132-B
(TUMADI) 		1738004000NRG24100120241321479 10/01/2024 BHUVAN 1738004WL060350 BHUVAN 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 BHUVAN BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-008-001/136-D
(TUMADI) 		1738004000NRG24100120241321481 10/01/2024 SANTOSH 1738004WL060350 SANTOSH 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 SANTOSH BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-008-001/144-A
(TUMADI) 		1738004000NRG24100120241321482 10/01/2024 REKHA 1738004WL060350 REKHA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 REKHA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-008-001/149
(TUMADI) 		1738004000NRG24100120241321483 10/01/2024 JAIVANTA 1738004WL060350 JAIVANTA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 JAIVANTA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-008-001/153
(TUMADI) 		1738004000NRG24100120241321484 10/01/2024 KIRAN 1738004WL060350 KIRAN 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 KIRAN BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-008-001/167
(TUMADI) 		1738004000NRG24100120241321485 10/01/2024 CHANDRAKALA 1738004WL060350 CHANDRAKALA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 CHANDRAKALA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-008-001/176-A
(TUMADI) 		1738004000NRG24100120241321487 10/01/2024 AALOK 1738004WL060350 AALOK 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 AALOK BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-008-001/213
(TUMADI) 		1738004000NRG24100120241321489 10/01/2024 CETNA 1738004WL060350 CETNA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 CETNA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-008-001/213-A
(TUMADI) 		1738004000NRG24100120241321490 10/01/2024 LEKHRAM 1738004WL060350 LEKHRAM 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 LEKHRAM BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-008-001/213-B
(TUMADI) 		1738004000NRG24100120241321491 10/01/2024 MAMTA 1738004WL060350 MAMTA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 MAMTA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-008-001/222
(TUMADI) 		1738004000NRG24100120241321492 10/01/2024 SUSMA 1738004WL060350 SUSMA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 SUSMA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-008-001/223
(TUMADI) 		1738004000NRG24100120241321493 10/01/2024 BINDA 1738004WL060350 BINDA 00051 MAHB0000848 1326 1326 Rejected 13/03/2024 685901978 Aadhaar Number not Mapped to Account Number
105 WARASEONI MP-38-004-008-001/242-B
(TUMADI) 		1738004000NRG24100120241321495 10/01/2024 VANDANA 1738004WL060350 VANDANA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 VANDANA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-008-001/248
(TUMADI) 		1738004000NRG24100120241321496 10/01/2024 UERMILA 1738004WL060350 UERMILA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 685901978 UERMILA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-008-001/249
(TUMADI) 		1738004000NRG24100120241321497 10/01/2024 SUNITA 1738004WL060350 SUNITA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 SUNITA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-008-001/25
(TUMADI) 		1738004000NRG24100120241321498 10/01/2024 kanchan 1738004WL060350 kanchan 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 kanchan BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-008-001/258
(TUMADI) 		1738004000NRG24100120241321500 10/01/2024 duvarka 1738004WL060350 duvarka 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 duvarka BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-008-001/26
(TUMADI) 		1738004000NRG24100120241321501 10/01/2024 surendra 1738004WL060350 surendra 00051 MAHB0000848 1105 1105 Processed 13/03/2024 685901978 surendra BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-008-001/269
(TUMADI) 		1738004000NRG24100120241321503 10/01/2024 RANJITA 1738004WL060350 RANJITA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 RANJITA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-008-001/270
(TUMADI) 		1738004000NRG24100120241321504 10/01/2024 revtan 1738004WL060350 revtan 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 revtan BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-008-001/278-B
(TUMADI) 		1738004000NRG24100120241321505 10/01/2024 LILA 1738004WL060350 LILA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 LILA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-008-001/28-C
(TUMADI) 		1738004000NRG24100120241321506 10/01/2024 ASHA 1738004WL060350 ASHA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 ASHA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-008-001/289
(TUMADI) 		1738004000NRG24100120241321507 10/01/2024 sanjana 1738004WL060350 sanjana 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 sanjana BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-008-001/290
(TUMADI) 		1738004000NRG24100120241321508 10/01/2024 JAYVANTA 1738004WL060350 JAYVANTA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 JAYVANTA BANK OF INDIA(508505)
117 WARASEONI MP-38-004-008-001/292
(TUMADI) 		1738004000NRG24100120241321509 10/01/2024 mamta 1738004WL060350 mamta 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 mamta BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-008-001/294
(TUMADI) 		1738004000NRG24100120241321510 10/01/2024 LAISER 1738004WL060350 LAISER 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 LAISER BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-008-001/305
(TUMADI) 		1738004000NRG24100120241321511 10/01/2024 DEVRATNA 1738004WL060350 DEVRATNA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 DEVRATNA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-008-001/310
(TUMADI) 		1738004000NRG24100120241321513 10/01/2024 subhelal 1738004WL060350 subhelal 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 subhelal BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-008-001/317
(TUMADI) 		1738004000NRG24100120241321514 10/01/2024 BHAGVANTI 1738004WL060350 BHAGVANTI 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 BHAGVANTI BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-008-001/326
(TUMADI) 		1738004000NRG24100120241321515 10/01/2024 ANITA 1738004WL060350 ANITA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 ANITA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-008-001/329
(TUMADI) 		1738004000NRG24100120241321516 10/01/2024 YESHVANTA 1738004WL060350 YESHVANTA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 YESHVANTA BANK OF INDIA(508505)
124 WARASEONI MP-38-004-008-001/330
(TUMADI) 		1738004000NRG24100120241321517 10/01/2024 BARKU 1738004WL060350 BARKU 00051 MAHB0000848 1105 1105 Processed 13/03/2024 685901978 BARKU BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-008-001/34
(TUMADI) 		1738004000NRG24100120241321519 10/01/2024 HANSHA 1738004WL060350 HANSHA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 HANSHA BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004000NRG24100120241321520 10/01/2024 JAGANNATH 1738004WL060350 JAGANNATH 00051 MAHB0000848 1105 1105 Processed 13/03/2024 685901978 JAGANNATH BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-008-001/340-D
(TUMADI) 		1738004000NRG24100120241321521 10/01/2024 ANANDA 1738004WL060350 ANANDA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 ANANDA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-008-001/343
(TUMADI) 		1738004000NRG24100120241321522 10/01/2024 RITA 1738004WL060350 RITA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 RITA BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-008-001/343-A
(TUMADI) 		1738004000NRG24100120241321523 10/01/2024 sarita 1738004WL060350 sarita 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 sarita BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-008-001/347
(TUMADI) 		1738004000NRG24100120241321524 10/01/2024 SARITA 1738004WL060350 SARITA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 685901978 SARITA PUNJAB NATIONAL BANK(508568)
131 WARASEONI MP-38-004-008-001/349
(TUMADI) 		1738004000NRG24100120241321525 10/01/2024 chaman 1738004WL060350 chaman 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 chaman BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-008-001/362
(TUMADI) 		1738004000NRG24100120241321526 10/01/2024 BHAGRATA 1738004WL060350 BHAGRATA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 BHAGRATA BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-008-001/374-A
(TUMADI) 		1738004000NRG24100120241321528 10/01/2024 anita 1738004WL060350 anita 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 anita BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-008-001/376-A
(TUMADI) 		1738004000NRG24100120241321529 10/01/2024 KALPANA 1738004WL060350 KALPANA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 KALPANA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-008-001/376-D
(TUMADI) 		1738004000NRG24100120241321530 10/01/2024 PRIYNKA 1738004WL060350 PRIYNKA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 PRIYNKA CANARA BANK(508532)
136 WARASEONI MP-38-004-008-001/386
(TUMADI) 		1738004000NRG24100120241321531 10/01/2024 jyoti 1738004WL060350 jyoti 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 jyoti BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-008-001/386-B
(TUMADI) 		1738004000NRG24100120241321532 10/01/2024 MAMTA 1738004WL060350 MAMTA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 MAMTA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-008-001/388-D
(TUMADI) 		1738004000NRG24100120241321533 10/01/2024 RAJENDRA 1738004WL060350 RAJENDRA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 RAJENDRA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-008-001/390
(TUMADI) 		1738004000NRG24100120241321534 10/01/2024 PREMLATA 1738004WL060350 PREMLATA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 685901978 PREMLATA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-008-001/390-A
(TUMADI) 		1738004000NRG24100120241321536 10/01/2024 SAKUNTALA 1738004WL060350 SAKUNTALA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 SAKUNTALA STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-008-001/390-A
(TUMADI) 		1738004000NRG24100120241321535 10/01/2024 SAYTRI 1738004WL060350 SAYTRI 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 SAYTRI BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-008-001/46-C
(TUMADI) 		1738004000NRG24100120241321538 10/01/2024 PRATIMA 1738004WL060350 PRATIMA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 PRATIMA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-008-001/51-B
(TUMADI) 		1738004000NRG24100120241321539 10/01/2024 asok 1738004WL060350 asok 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 asok BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-008-001/60
(TUMADI) 		1738004000NRG24100120241321540 10/01/2024 guora 1738004WL060350 guora 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 guora BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-008-001/72
(TUMADI) 		1738004000NRG24100120241321541 10/01/2024 SAKUNTALA 1738004WL060350 SAKUNTALA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 SAKUNTALA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-008-001/73
(TUMADI) 		1738004000NRG24100120241321542 10/01/2024 ANITA 1738004WL060350 ANITA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 685901978 ANITA BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-008-001/74-A
(TUMADI) 		1738004000NRG24100120241321543 10/01/2024 SISULA 1738004WL060350 SISULA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 SISULA BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-008-001/8
(TUMADI) 		1738004000NRG24100120241321545 10/01/2024 NIRANJANA 1738004WL060350 NIRANJANA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 NIRANJANA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-008-001/80
(TUMADI) 		1738004000NRG24100120241321546 10/01/2024 CHAMAN 1738004WL060350 CHAMAN 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 CHAMAN BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-008-001/81-A
(TUMADI) 		1738004000NRG24100120241321547 10/01/2024 YOGESWARI 1738004WL060350 YOGESWARI 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 YOGESWARI BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-008-001/85-A
(TUMADI) 		1738004000NRG24100120241321549 10/01/2024 mamta 1738004WL060350 mamta 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 mamta BANK OF INDIA(508505)
152 WARASEONI MP-38-004-008-001/85-D
(TUMADI) 		1738004000NRG24100120241321550 10/01/2024 REENA 1738004WL060350 REENA 00051 MAHB0000848 663 663 Processed 13/03/2024 685901978 REENA BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-008-001/90-A
(TUMADI) 		1738004000NRG24100120241321551 10/01/2024 UMESHWARI 1738004WL060350 UMESHWARI 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685901978 UMESHWARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 86411 86411
154 WARASEONI MP-38-004-023-001/30-A
(MANGEJHARI) 		1738004000NRG24100120241322194 10/01/2024 NIRMALA 1738004WL060367 NIRMALA 00078 CNRB0004118 1547 1547 Processed 13/03/2024 685901978 NIRMALA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
155 WARASEONI MP-38-004-008-001/81-D
(TUMADI) 		1738004000NRG24100120241321548 10/01/2024 SANGITA 1738004WL060350 SANGITA 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685901978 SANGITA CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-013-001/339
(MENDKI) 		1738004000NRG24100120241321321 10/01/2024 VENKAT 1738004WL060344 VENKAT 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685901978 VENKAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 WARASEONI MP-38-004-013-001/695
(MENDKI) 		1738004000NRG24100120241321353 10/01/2024 deelip 1738004WL060344 deelip 00089 CBIN0281785 884 884 Processed 13/03/2024 685901978 deelip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 WARASEONI MP-38-004-013-001/71-A
(MENDKI) 		1738004000NRG24100120241321356 10/01/2024 Deveshwari Patle 1738004WL060344 Deveshwari Patle 00089 CBIN0281785 1105 1105 Processed 13/03/2024 685901978 DeveshwariPatle STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-023-001/216
(MANGEJHARI) 		1738004000NRG24100120241322180 10/01/2024 KOMENDRA 1738004WL060367 KOMENDRA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685901978 KOMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 WARASEONI MP-38-004-023-001/28
(MANGEJHARI) 		1738004000NRG24100120241322191 10/01/2024 KALAA 1738004WL060367 KALAA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685901978 KALAA PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-023-001/376
(MANGEJHARI) 		1738004000NRG24100120241322204 10/01/2024 Jagat 1738004WL060367 Jagat 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685901978 Jagat STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-023-001/514-A
(MANGEJHARI) 		1738004000NRG24100120241322216 10/01/2024 Rayvanta 1738004WL060367 Rayvanta 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685901978 Rayvanta CENTRAL BANK OF INDIA(607115)
163 WARASEONI MP-38-004-023-001/712
(MANGEJHARI) 		1738004000NRG24100120241322223 10/01/2024 Paman 1738004WL060367 Paman 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685901978 Paman INDIA POST PAYMENTS BANK LIMITED(508528)
164 WARASEONI MP-38-004-038-001/360
(THANEGAON) 		1738004038NRG24100120241318273 10/01/2024 devchand 1738004038WL060247 devchand 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685901978 devchand STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-038-001/360
(THANEGAON) 		1738004038NRG24100120241318274 10/01/2024 RAVI 1738004038WL060247 RAVI 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685901978 RAVI FINO PAYMENTS BANK LTD(608001)
166 WARASEONI MP-38-004-038-001/489
(THANEGAON) 		1738004038NRG24100120241318277 10/01/2024 Sapna 1738004038WL060247 Sapna 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685901978 Sapna CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-038-001/73
(THANEGAON) 		1738004038NRG24100120241318281 10/01/2024 MAHESH 1738004038WL060247 MAHESH 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685901978 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 WARASEONI MP-38-004-049-002/4
(CHANGERA) 		1738004000NRG24100120241319794 10/01/2024 SEEMA 1738004WL060301 SEEMA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685901978 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
169 WARASEONI MP-38-004-008-001/115-D
(TUMADI) 		1738004000NRG24100120241321475 10/01/2024 GYANTA 1738004WL060350 GYANTA 00114 CBIN0MPDCAB 1326 1326 Processed 13/03/2024 685901978 GYANTA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-008-001/197
(TUMADI) 		1738004000NRG24100120241321488 10/01/2024 tekhchand 1738004WL060350 tekhchand 00114 CBIN0MPDCAB 1326 1326 Processed 13/03/2024 685901978 tekhchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 WARASEONI MP-38-004-008-001/232-A
(TUMADI) 		1738004000NRG24100120241321494 10/01/2024 PREMLAL 1738004WL060350 PREMLAL 00114 CBIN0MPDCAB 1326 1326 Processed 13/03/2024 685901978 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 WARASEONI MP-38-004-008-001/42
(TUMADI) 		1738004000NRG24100120241321537 10/01/2024 babita 1738004WL060350 babita 00114 CBIN0MPDCAB 1326 1326 Processed 13/03/2024 685901978 babita BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004000NRG24100120241321544 10/01/2024 CHUNIYABAI 1738004WL060350 CHUNIYABAI 00114 CBIN0MPDCAB 1326 1326 Processed 13/03/2024 685901978 CHUNIYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 WARASEONI MP-38-004-058-001/502
(DINI) 		1738004000NRG24090120241316754 10/01/2024 shashikala 1738004WL060185 shashikala 00114 CBIN0MPDCAB 1326 1326 Processed 13/03/2024 685901978 shashikala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7956 7956
175 WARASEONI MP-38-004-023-001/171
(MANGEJHARI) 		1738004000NRG24100120241322167 10/01/2024 RAJENDRA 1738004WL060367 RAJENDRA 00354 PUNB0003800 1547 1547 Processed 13/03/2024 685901978 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
176 WARASEONI MP-38-004-008-001/265
(TUMADI) 		1738004000NRG24100120241321502 10/01/2024 SARITA 1738004WL060350 SARITA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685901978 SARITA STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-013-001/112-C
(MENDKI) 		1738004000NRG24100120241321292 10/01/2024 gunvanta 1738004WL060344 gunvanta 00354 PUNB0641900 1105 1105 Processed 13/03/2024 685901978 gunvanta PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-013-001/418-B
(MENDKI) 		1738004000NRG24100120241321334 10/01/2024 purnima 1738004WL060344 purnima 00354 PUNB0641900 1105 1105 Processed 13/03/2024 685901978 purnima PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-013-001/418-B
(MENDKI) 		1738004000NRG24100120241321333 10/01/2024 purnima 1738004WL060344 purnima 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685901978 purnima STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-013-001/688
(MENDKI) 		1738004000NRG24100120241321352 10/01/2024 devan 1738004WL060344 devan 00354 PUNB0641900 1105 1105 Processed 13/03/2024 685901978 devan PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-023-001/111
(MANGEJHARI) 		1738004000NRG24100120241322166 10/01/2024 Bhumeshwari 1738004WL060367 Bhumeshwari 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 Bhumeshwari PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-023-001/111
(MANGEJHARI) 		1738004000NRG24100120241322165 10/01/2024 Rohit 1738004WL060367 Rohit 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 Rohit PUNJAB NATIONAL BANK(508568)
183 WARASEONI MP-38-004-023-001/173
(MANGEJHARI) 		1738004000NRG24100120241322169 10/01/2024 Dhaniram 1738004WL060367 Dhaniram 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 Dhaniram PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-023-001/173
(MANGEJHARI) 		1738004000NRG24100120241322168 10/01/2024 KESHAR 1738004WL060367 KESHAR 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 KESHAR PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-023-001/188
(MANGEJHARI) 		1738004000NRG24100120241322170 10/01/2024 TILAKCHAND 1738004WL060367 TILAKCHAND 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 TILAKCHAND PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-023-001/189-A
(MANGEJHARI) 		1738004000NRG24100120241322172 10/01/2024 Vijay Meshram 1738004WL060367 Vijay Meshram 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 VijayMeshram PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-023-001/202
(MANGEJHARI) 		1738004000NRG24100120241322173 10/01/2024 NARBAD 1738004WL060367 NARBAD 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 NARBAD PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-023-001/202
(MANGEJHARI) 		1738004000NRG24100120241322174 10/01/2024 PUSHPA 1738004WL060367 PUSHPA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 PUSHPA PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-023-001/204
(MANGEJHARI) 		1738004000NRG24100120241322175 10/01/2024 Fulmat 1738004WL060367 Fulmat 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 Fulmat PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-023-001/208-A
(MANGEJHARI) 		1738004000NRG24100120241322177 10/01/2024 Saroj Bagde 1738004WL060367 Saroj Bagde 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 SarojBagde PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-023-001/209
(MANGEJHARI) 		1738004000NRG24100120241322178 10/01/2024 Durgaprasad 1738004WL060367 Durgaprasad 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 Durgaprasad PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-023-001/224
(MANGEJHARI) 		1738004000NRG24100120241322181 10/01/2024 LOVIND 1738004WL060367 LOVIND 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 LOVIND PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-023-001/247
(MANGEJHARI) 		1738004000NRG24100120241322183 10/01/2024 ANJU 1738004WL060367 ANJU 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 ANJU PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-023-001/247
(MANGEJHARI) 		1738004000NRG24100120241322182 10/01/2024 Suresh 1738004WL060367 Suresh 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 Suresh PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-023-001/250
(MANGEJHARI) 		1738004000NRG24100120241322184 10/01/2024 REVTAN 1738004WL060367 REVTAN 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 REVTAN PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-023-001/252
(MANGEJHARI) 		1738004000NRG24100120241322185 10/01/2024 Jaravanti 1738004WL060367 Jaravanti 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 Jaravanti INDIA POST PAYMENTS BANK LIMITED(508528)
197 WARASEONI MP-38-004-023-001/253-B
(MANGEJHARI) 		1738004000NRG24100120241322186 10/01/2024 GEETA 1738004WL060367 GEETA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 GEETA PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-023-001/257
(MANGEJHARI) 		1738004000NRG24100120241322188 10/01/2024 BHADRU 1738004WL060367 BHADRU 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 BHADRU PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-023-001/257
(MANGEJHARI) 		1738004000NRG24100120241322187 10/01/2024 URMILA 1738004WL060367 URMILA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 URMILA PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-023-001/261
(MANGEJHARI) 		1738004000NRG24100120241322189 10/01/2024 BASANTI 1738004WL060367 BASANTI 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 BASANTI PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-023-001/263
(MANGEJHARI) 		1738004000NRG24100120241322190 10/01/2024 URMILA 1738004WL060367 URMILA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 URMILA PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-023-001/281
(MANGEJHARI) 		1738004000NRG24100120241322192 10/01/2024 KALAA 1738004WL060367 KALAA 00354 PUNB0641900 1105 1105 Processed 13/03/2024 685901978 KALAA PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-023-001/30
(MANGEJHARI) 		1738004000NRG24100120241322193 10/01/2024 MALHAN 1738004WL060367 MALHAN 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 MALHAN PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-023-001/313
(MANGEJHARI) 		1738004000NRG24100120241322197 10/01/2024 DAYAVANTI 1738004WL060367 DAYAVANTI 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 DAYAVANTI PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-023-001/314
(MANGEJHARI) 		1738004000NRG24100120241322198 10/01/2024 Asha 1738004WL060367 Asha 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 Asha PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-023-001/36
(MANGEJHARI) 		1738004000NRG24100120241322202 10/01/2024 Fulbati 1738004WL060367 Fulbati 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 Fulbati PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-023-001/404
(MANGEJHARI) 		1738004000NRG24100120241322206 10/01/2024 Dulan 1738004WL060367 Dulan 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 Dulan PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-023-001/411-B
(MANGEJHARI) 		1738004000NRG24100120241322207 10/01/2024 Manish Pancheshwar 1738004WL060367 Manish Pancheshwar 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 ManishPancheshwar PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-023-001/411-B
(MANGEJHARI) 		1738004000NRG24100120241322208 10/01/2024 Sonam Pancheshwar 1738004WL060367 Sonam Pancheshwar 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 SonamPancheshwar PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-023-001/435
(MANGEJHARI) 		1738004000NRG24100120241322209 10/01/2024 SUNWA 1738004WL060367 SUNWA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685901978 SUNWA PUNJAB NATIONAL BANK(508568)
211 WARASEONI MP-38-004-023-001/497
(MANGEJHARI) 		1738004000NRG24100120241322213 10/01/2024 RAMCHAND 1738004WL060367 RAMCHAND 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 RAMCHAND PUNJAB NATIONAL BANK(508568)
212 WARASEONI MP-38-004-023-001/497
(MANGEJHARI) 		1738004000NRG24100120241322214 10/01/2024 RAMKALA 1738004WL060367 RAMKALA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 RAMKALA PUNJAB NATIONAL BANK(508568)
213 WARASEONI MP-38-004-023-001/587
(MANGEJHARI) 		1738004000NRG24100120241322219 10/01/2024 REKHA 1738004WL060367 REKHA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 REKHA PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-023-001/644-A
(MANGEJHARI) 		1738004000NRG24100120241322220 10/01/2024 YAMUNA 1738004WL060367 YAMUNA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 YAMUNA PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-023-001/659
(MANGEJHARI) 		1738004000NRG24100120241322221 10/01/2024 Gyansingh 1738004WL060367 Gyansingh 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 Gyansingh UNION BANK OF INDIA(508500)
216 WARASEONI MP-38-004-023-001/77
(MANGEJHARI) 		1738004000NRG24100120241322224 10/01/2024 NARBADA 1738004WL060367 NARBADA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 NARBADA PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-023-001/94
(MANGEJHARI) 		1738004000NRG24100120241322225 10/01/2024 Roshan 1738004WL060367 Roshan 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901978 Roshan PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-038-001/25
(THANEGAON) 		1738004038NRG24100120241318269 10/01/2024 RUKHAMA 1738004038WL060247 RUKHAMA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685901978 RUKHAMA PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-038-001/330-A
(THANEGAON) 		1738004038NRG24100120241318272 10/01/2024 Radha 1738004038WL060247 Radha 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685901978 Radha PUNJAB NATIONAL BANK(508568)
SubTotal 65195 65195
220 WARASEONI MP-38-004-008-001/108
(TUMADI) 		1738004000NRG24100120241321472 10/01/2024 SUNITA 1738004WL060350 SUNITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 SUNITA BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-008-001/133-A
(TUMADI) 		1738004000NRG24100120241321480 10/01/2024 AARADHANA 1738004WL060350 AARADHANA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 AARADHANA STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-008-001/257-C
(TUMADI) 		1738004000NRG24100120241321499 10/01/2024 SANKA 1738004WL060350 SANKA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 SANKA STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-008-001/330-C
(TUMADI) 		1738004000NRG24100120241321518 10/01/2024 SANTOSH 1738004WL060350 SANTOSH 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 SANTOSH BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-008-001/373
(TUMADI) 		1738004000NRG24100120241321527 10/01/2024 RESHMA 1738004WL060350 RESHMA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 RESHMA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-008-001/91-D
(TUMADI) 		1738004000NRG24100120241321552 10/01/2024 RUPA 1738004WL060350 RUPA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 RUPA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-013-001/109-A
(MENDKI) 		1738004000NRG24100120241321291 10/01/2024 GAYATEE 1738004WL060344 GAYATEE 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 GAYATEE STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-013-001/119-C
(MENDKI) 		1738004000NRG24100120241321293 10/01/2024 dinesh 1738004WL060344 dinesh 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 dinesh STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-013-001/138
(MENDKI) 		1738004000NRG24100120241321298 10/01/2024 TARA BAI 1738004WL060344 TARA BAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 TARABAI STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-013-001/197-C
(MENDKI) 		1738004000NRG24100120241321306 10/01/2024 lalita 1738004WL060344 lalita 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 lalita STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-013-001/282-B
(MENDKI) 		1738004000NRG24100120241321313 10/01/2024 NOUSAN 1738004WL060344 NOUSAN 00415 SBIN0000499 884 884 Processed 13/03/2024 685901978 NOUSAN FINCARE SMALL FINANCE BANK LTD(608304)
231 WARASEONI MP-38-004-013-001/339
(MENDKI) 		1738004000NRG24100120241321322 10/01/2024 LAXMI 1738004WL060344 LAXMI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 LAXMI STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-013-001/541-D
(MENDKI) 		1738004000NRG24100120241321341 10/01/2024 SUNITA 1738004WL060344 SUNITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 SUNITA STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-013-001/65-D
(MENDKI) 		1738004000NRG24100120241321349 10/01/2024 santmala 1738004WL060344 santmala 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685901978 santmala STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-013-001/74
(MENDKI) 		1738004000NRG24100120241321358 10/01/2024 BHAGAN BAI 1738004WL060344 BHAGAN BAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 BHAGANBAI STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-013-001/84
(MENDKI) 		1738004000NRG24100120241321360 10/01/2024 PUSTKALA 1738004WL060344 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 PUSTKALA FINO PAYMENTS BANK LTD(608001)
236 WARASEONI MP-38-004-013-001/88
(MENDKI) 		1738004000NRG24100120241321362 10/01/2024 PANCHI BAI 1738004WL060344 PANCHI BAI 00415 SBIN0000499 663 663 Processed 13/03/2024 685901978 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 WARASEONI MP-38-004-019-001/363
(KAULIWADA) 		1738004000NRG24090120241316653 10/01/2024 manju 1738004WL060183 manju 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685901978 manju STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-019-001/434-D
(KAULIWADA) 		1738004000NRG24100120241319795 10/01/2024 omeshwari 1738004WL060302 omeshwari 00415 SBIN0000499 663 663 Processed 13/03/2024 685901978 omeshwari STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-019-001/522-A
(KAULIWADA) 		1738004000NRG24090120241316656 10/01/2024 Chetanlal 1738004WL060183 Chetanlal 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685901978 Chetanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 WARASEONI MP-38-004-023-001/188
(MANGEJHARI) 		1738004000NRG24100120241322171 10/01/2024 URMILA 1738004WL060367 URMILA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685901978 URMILA STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-023-001/212
(MANGEJHARI) 		1738004000NRG24100120241322179 10/01/2024 Ranjana 1738004WL060367 Ranjana 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685901978 Ranjana PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-023-001/309
(MANGEJHARI) 		1738004000NRG24100120241322195 10/01/2024 Herelal 1738004WL060367 Herelal 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685901978 Herelal NARMADA JHABUA GRAMIN BANK(508515)
243 WARASEONI MP-38-004-023-001/309
(MANGEJHARI) 		1738004000NRG24100120241322196 10/01/2024 SAIVAN 1738004WL060367 SAIVAN 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685901978 SAIVAN STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-023-001/314
(MANGEJHARI) 		1738004000NRG24100120241322199 10/01/2024 Jaipal 1738004WL060367 Jaipal 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685901978 Jaipal PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-023-001/404
(MANGEJHARI) 		1738004000NRG24100120241322205 10/01/2024 Jagesh 1738004WL060367 Jagesh 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685901978 Jagesh CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-023-001/457
(MANGEJHARI) 		1738004000NRG24100120241322210 10/01/2024 KRASHNA 1738004WL060367 KRASHNA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685901978 KRASHNA STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-023-001/490
(MANGEJHARI) 		1738004000NRG24100120241322211 10/01/2024 PUSTKALA 1738004WL060367 PUSTKALA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685901978 PUSTKALA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-023-001/490-A
(MANGEJHARI) 		1738004000NRG24100120241322212 10/01/2024 SARITA 1738004WL060367 SARITA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685901978 SARITA STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-023-001/503-A
(MANGEJHARI) 		1738004000NRG24100120241322215 10/01/2024 Sharda 1738004WL060367 Sharda 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685901978 Sharda PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-023-001/555-A
(MANGEJHARI) 		1738004000NRG24100120241322217 10/01/2024 GANESH 1738004WL060367 GANESH 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685901978 GANESH STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-023-001/565-A
(MANGEJHARI) 		1738004000NRG24100120241322218 10/01/2024 Chitrakala 1738004WL060367 Chitrakala 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685901978 Chitrakala STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-023-001/659
(MANGEJHARI) 		1738004000NRG24100120241322222 10/01/2024 Urmila 1738004WL060367 Urmila 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685901978 Urmila STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-038-001/107
(THANEGAON) 		1738004038NRG24100120241318263 10/01/2024 BHAGAN BAI 1738004038WL060247 BHAGAN BAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 BHAGANBAI STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-038-001/112
(THANEGAON) 		1738004038NRG24100120241318264 10/01/2024 durga 1738004038WL060247 durga 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 durga STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-038-001/113
(THANEGAON) 		1738004038NRG24100120241318265 10/01/2024 Shila 1738004038WL060247 Shila 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685901978 Shila STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-038-001/118-B
(THANEGAON) 		1738004038NRG24100120241318266 10/01/2024 GANNULAL MATRE 1738004038WL060247 GANNULAL MATRE 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 GANNULALMATRE STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-038-001/130
(THANEGAON) 		1738004038NRG24100120241318267 10/01/2024 SHISHULA 1738004038WL060247 SHISHULA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 SHISHULA STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-038-001/23
(THANEGAON) 		1738004038NRG24100120241318268 10/01/2024 SANULA 1738004038WL060247 SANULA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 SANULA STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-038-001/279
(THANEGAON) 		1738004038NRG24100120241318270 10/01/2024 poura 1738004038WL060247 poura 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 poura STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-038-001/330
(THANEGAON) 		1738004038NRG24100120241318271 10/01/2024 JYOTIBAI 1738004038WL060247 JYOTIBAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 JYOTIBAI STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-038-001/375
(THANEGAON) 		1738004038NRG24100120241318275 10/01/2024 ASHABAI 1738004038WL060247 ASHABAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 ASHABAI STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-038-001/425
(THANEGAON) 		1738004038NRG24100120241318276 10/01/2024 TARACHAND 1738004038WL060247 TARACHAND 00415 SBIN0000499 663 663 Processed 13/03/2024 685901978 TARACHAND STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-038-001/537
(THANEGAON) 		1738004038NRG24100120241318278 10/01/2024 CHHAMAN 1738004038WL060247 CHHAMAN 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 CHHAMAN STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-038-001/564
(THANEGAON) 		1738004038NRG24100120241318279 10/01/2024 RESHMA 1738004038WL060247 RESHMA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 RESHMA PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-038-001/719
(THANEGAON) 		1738004038NRG24100120241318280 10/01/2024 KAUTIKA 1738004038WL060247 KAUTIKA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 KAUTIKA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-038-001/733-A
(THANEGAON) 		1738004038NRG24100120241318282 10/01/2024 MIRA 1738004038WL060247 MIRA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 MIRA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-039-001/126
(BAGHOLI) 		1738004039NRG24090120241316853 10/01/2024 MANGAN 1738004039WL060200 MANGAN 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 MANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 WARASEONI MP-38-004-039-001/277
(BAGHOLI) 		1738004039NRG24090120241316870 10/01/2024 LILAVANTI 1738004039WL060200 LILAVANTI 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685901978 LILAVANTI STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-039-001/88-A
(BAGHOLI) 		1738004039NRG24090120241316876 10/01/2024 SUREKHA 1738004039WL060200 SUREKHA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685901978 SUREKHA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-058-001/380-A
(DINI) 		1738004000NRG24090120241316752 10/01/2024 prabha 1738004WL060185 prabha 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685901978 prabha HDFC BANK LTD(607152)
SubTotal 66742 66742
271 WARASEONI MP-38-004-019-001/136-B
(KAULIWADA) 		1738004000NRG24090120241316651 10/01/2024 rekha 1738004WL060183 rekha 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685901978 rekha STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-019-001/15
(KAULIWADA) 		1738004000NRG24090120241316652 10/01/2024 BASANTA 1738004WL060183 BASANTA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685901978 BASANTA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004000NRG24090120241316654 10/01/2024 MANGLA 1738004WL060183 MANGLA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685901978 MANGLA STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-019-001/496
(KAULIWADA) 		1738004000NRG24090120241316655 10/01/2024 XRITA 1738004WL060183 XRITA 00415 SBIN0006965 884 884 Processed 13/03/2024 685901978 XRITA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-019-001/93
(KAULIWADA) 		1738004000NRG24090120241316657 10/01/2024 Manish 1738004WL060183 Manish 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685901978 Manish STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-039-001/110
(BAGHOLI) 		1738004039NRG24090120241316848 10/01/2024 SAKUNTALA 1738004039WL060200 SAKUNTALA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 SAKUNTALA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-039-001/112
(BAGHOLI) 		1738004039NRG24090120241316849 10/01/2024 CHICHKULAL 1738004039WL060200 CHICHKULAL 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685901978 CHICHKULAL UNION BANK OF INDIA(508500)
278 WARASEONI MP-38-004-039-001/112-B
(BAGHOLI) 		1738004039NRG24090120241316850 10/01/2024 LALITA 1738004039WL060200 LALITA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 LALITA STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-039-001/112-C
(BAGHOLI) 		1738004039NRG24090120241316851 10/01/2024 GAYTRI 1738004039WL060200 GAYTRI 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 GAYTRI STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-039-001/113
(BAGHOLI) 		1738004039NRG24090120241316852 10/01/2024 KHELAN BAI 1738004039WL060200 KHELAN BAI 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 KHELANBAI STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-039-001/129
(BAGHOLI) 		1738004039NRG24090120241316854 10/01/2024 BIRNSING 1738004039WL060200 BIRNSING 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 BIRNSING STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-039-001/137-A
(BAGHOLI) 		1738004039NRG24090120241316855 10/01/2024 URMILA 1738004039WL060200 URMILA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 URMILA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-039-001/164
(BAGHOLI) 		1738004039NRG24090120241316856 10/01/2024 KRASHNKUMAR 1738004039WL060200 KRASHNKUMAR 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 KRASHNKUMAR STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-039-001/166
(BAGHOLI) 		1738004039NRG24090120241316857 10/01/2024 TIJANBAI 1738004039WL060200 TIJANBAI 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 TIJANBAI STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-039-001/166-A
(BAGHOLI) 		1738004039NRG24090120241316858 10/01/2024 nisha 1738004039WL060200 nisha 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 nisha STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-039-001/182
(BAGHOLI) 		1738004039NRG24090120241316859 10/01/2024 sukhvanta 1738004039WL060200 sukhvanta 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 sukhvanta STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-039-001/183
(BAGHOLI) 		1738004039NRG24090120241316860 10/01/2024 RAMBATA 1738004039WL060200 RAMBATA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 RAMBATA STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-039-001/189
(BAGHOLI) 		1738004039NRG24090120241316861 10/01/2024 Sheela Bai 1738004039WL060200 Sheela Bai 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 SheelaBai STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-039-001/193
(BAGHOLI) 		1738004039NRG24090120241316862 10/01/2024 BHUMESHWAR 1738004039WL060200 BHUMESHWAR 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 BHUMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
290 WARASEONI MP-38-004-039-001/240
(BAGHOLI) 		1738004039NRG24090120241316863 10/01/2024 dinesh 1738004039WL060200 dinesh 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 dinesh STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-039-001/253
(BAGHOLI) 		1738004039NRG24090120241316864 10/01/2024 chaganlal 1738004039WL060200 chaganlal 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 chaganlal STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-039-001/254
(BAGHOLI) 		1738004039NRG24090120241316866 10/01/2024 kamlesh 1738004039WL060200 kamlesh 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 kamlesh STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-039-001/254
(BAGHOLI) 		1738004039NRG24090120241316865 10/01/2024 kuvarlal 1738004039WL060200 kuvarlal 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 kuvarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
294 WARASEONI MP-38-004-039-001/258
(BAGHOLI) 		1738004039NRG24090120241316867 10/01/2024 MOHARLAL 1738004039WL060200 MOHARLAL 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 MOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
295 WARASEONI MP-38-004-039-001/258
(BAGHOLI) 		1738004039NRG24090120241316868 10/01/2024 SAMPATA PARDHI 1738004039WL060200 SAMPATA PARDHI 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 SAMPATAPARDHI STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-039-001/273
(BAGHOLI) 		1738004039NRG24090120241316869 10/01/2024 basant 1738004039WL060200 basant 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 basant NARMADA JHABUA GRAMIN BANK(508515)
297 WARASEONI MP-38-004-039-001/291
(BAGHOLI) 		1738004039NRG24090120241316871 10/01/2024 MANJULATA 1738004039WL060200 MANJULATA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 MANJULATA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-039-001/48-A
(BAGHOLI) 		1738004039NRG24090120241316872 10/01/2024 SEEMA 1738004039WL060200 SEEMA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 SEEMA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-039-001/70
(BAGHOLI) 		1738004039NRG24090120241316873 10/01/2024 TUKARAM 1738004039WL060200 TUKARAM 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 TUKARAM STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-039-001/70-A
(BAGHOLI) 		1738004039NRG24090120241316874 10/01/2024 MANISHA 1738004039WL060200 MANISHA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 MANISHA STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-039-001/88
(BAGHOLI) 		1738004039NRG24090120241316875 10/01/2024 DHANI RAM KARKADE 1738004039WL060200 DHANI RAM KARKADE 00415 SBIN0006965 1326 1326 Processed 13/03/2024 685901978 DHANIRAMKARKADE STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-039-001/97
(BAGHOLI) 		1738004039NRG24090120241316877 10/01/2024 MEERA BAI 1738004039WL060200 MEERA BAI 00415 SBIN0006965 884 884 Processed 13/03/2024 685901978 MEERABAI STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-039-001/99
(BAGHOLI) 		1738004039NRG24090120241316878 10/01/2024 ANITA 1738004039WL060200 ANITA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685901978 ANITA STATE BANK OF INDIA(508548)
SubTotal 41548 41548
304 WARASEONI MP-38-004-008-001/171-B
(TUMADI) 		1738004000NRG24100120241321486 10/01/2024 PRATIMA 1738004WL060350 PRATIMA 00468 UBIN0565245 1326 1326 Processed 13/03/2024 685901978 PRATIMA UNION BANK OF INDIA(508500)
305 WARASEONI MP-38-004-008-001/307-C
(TUMADI) 		1738004000NRG24100120241321512 10/01/2024 ANSHUL 1738004WL060350 ANSHUL 00468 UBIN0565245 1326 1326 Processed 13/03/2024 685901978 ANSHUL UNION BANK OF INDIA(508500)
306 WARASEONI MP-38-004-023-001/204
(MANGEJHARI) 		1738004000NRG24100120241322176 10/01/2024 TARACHAND 1738004WL060367 TARACHAND 00468 UBIN0565245 1547 1547 Processed 13/03/2024 685901978 TARACHAND UNION BANK OF INDIA(508500)
SubTotal 4199 4199
307 WARASEONI MP-38-004-013-001/105-B
(MENDKI) 		1738004000NRG24100120241321290 10/01/2024 suresh 1738004WL060344 suresh 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 suresh FINO PAYMENTS BANK LTD(608001)
308 WARASEONI MP-38-004-013-001/120
(MENDKI) 		1738004000NRG24100120241321294 10/01/2024 NIRMALA 1738004WL060344 NIRMALA 00697 BKID0MG1307 1105 1105 Processed 13/03/2024 685901978 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
309 WARASEONI MP-38-004-013-001/132-A
(MENDKI) 		1738004000NRG24100120241321295 10/01/2024 SARITA 1738004WL060344 SARITA 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 SARITA BANK OF INDIA(508505)
310 WARASEONI MP-38-004-013-001/134
(MENDKI) 		1738004000NRG24100120241321296 10/01/2024 motan 1738004WL060344 motan 00697 BKID0MG1307 884 884 Processed 13/03/2024 685901978 motan NARMADA JHABUA GRAMIN BANK(508515)
311 WARASEONI MP-38-004-013-001/135
(MENDKI) 		1738004000NRG24100120241321297 10/01/2024 uramilabai 1738004WL060344 uramilabai 00697 BKID0MG1307 1105 1105 Processed 13/03/2024 685901978 uramilabai NARMADA JHABUA GRAMIN BANK(508515)
312 WARASEONI MP-38-004-013-001/139
(MENDKI) 		1738004000NRG24100120241321299 10/01/2024 SUNITA 1738004WL060344 SUNITA 00697 BKID0MG1307 1105 1105 Processed 13/03/2024 685901978 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
313 WARASEONI MP-38-004-013-001/141-D
(MENDKI) 		1738004000NRG24100120241321300 10/01/2024 LEELA BAI 1738004WL060344 LEELA BAI 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
314 WARASEONI MP-38-004-013-001/176-A
(MENDKI) 		1738004000NRG24100120241321301 10/01/2024 premkumar 1738004WL060344 premkumar 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 premkumar NARMADA JHABUA GRAMIN BANK(508515)
315 WARASEONI MP-38-004-013-001/176-A
(MENDKI) 		1738004000NRG24100120241321302 10/01/2024 umeshwari 1738004WL060344 umeshwari 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 umeshwari PUNJAB NATIONAL BANK(508568)
316 WARASEONI MP-38-004-013-001/176-C
(MENDKI) 		1738004000NRG24100120241321303 10/01/2024 HEMKUMAR 1738004WL060344 HEMKUMAR 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 HEMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
317 WARASEONI MP-38-004-013-001/176-C
(MENDKI) 		1738004000NRG24100120241321304 10/01/2024 NEHA 1738004WL060344 NEHA 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 NEHA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-013-001/179
(MENDKI) 		1738004000NRG24100120241321305 10/01/2024 navchalla 1738004WL060344 navchalla 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 navchalla NARMADA JHABUA GRAMIN BANK(508515)
319 WARASEONI MP-38-004-013-001/223-B
(MENDKI) 		1738004000NRG24100120241321307 10/01/2024 gunchilal 1738004WL060344 gunchilal 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 gunchilal NARMADA JHABUA GRAMIN BANK(508515)
320 WARASEONI MP-38-004-013-001/227-A
(MENDKI) 		1738004000NRG24100120241321308 10/01/2024 SVARUPA BAI 1738004WL060344 SVARUPA BAI 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 SVARUPABAI NARMADA JHABUA GRAMIN BANK(508515)
321 WARASEONI MP-38-004-013-001/240
(MENDKI) 		1738004000NRG24100120241321309 10/01/2024 NAVLI BAI 1738004WL060344 NAVLI BAI 00697 BKID0MG1307 884 884 Processed 13/03/2024 685901978 NAVLIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 WARASEONI MP-38-004-013-001/256-C
(MENDKI) 		1738004000NRG24100120241321310 10/01/2024 gavri bai 1738004WL060344 gavri bai 00697 BKID0MG1307 884 884 Processed 13/03/2024 685901978 gavribai NARMADA JHABUA GRAMIN BANK(508515)
323 WARASEONI MP-38-004-013-001/265-B
(MENDKI) 		1738004000NRG24100120241321312 10/01/2024 KUSUM 1738004WL060344 KUSUM 00697 BKID0MG1307 884 884 Processed 13/03/2024 685901978 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
324 WARASEONI MP-38-004-013-001/289
(MENDKI) 		1738004000NRG24100120241321314 10/01/2024 AASHA 1738004WL060344 AASHA 00697 BKID0MG1307 884 884 Processed 13/03/2024 685901978 AASHA NARMADA JHABUA GRAMIN BANK(508515)
325 WARASEONI MP-38-004-013-001/3-A
(MENDKI) 		1738004000NRG24100120241321315 10/01/2024 hiran bai 1738004WL060344 hiran bai 00697 BKID0MG1307 884 884 Processed 13/03/2024 685901978 hiranbai NARMADA JHABUA GRAMIN BANK(508515)
326 WARASEONI MP-38-004-013-001/303
(MENDKI) 		1738004000NRG24100120241321316 10/01/2024 CHATARLAL 1738004WL060344 CHATARLAL 00697 BKID0MG1307 884 884 Processed 13/03/2024 685901978 CHATARLAL NARMADA JHABUA GRAMIN BANK(508515)
327 WARASEONI MP-38-004-013-001/305-B
(MENDKI) 		1738004000NRG24100120241321317 10/01/2024 Kalavanti Turkar 1738004WL060344 Kalavanti Turkar 00697 BKID0MG1307 884 884 Processed 13/03/2024 685901978 KalavantiTurkar NARMADA JHABUA GRAMIN BANK(508515)
328 WARASEONI MP-38-004-013-001/306
(MENDKI) 		1738004000NRG24100120241321318 10/01/2024 FANEJA 1738004WL060344 FANEJA 00697 BKID0MG1307 884 884 Processed 13/03/2024 685901978 FANEJA NARMADA JHABUA GRAMIN BANK(508515)
329 WARASEONI MP-38-004-013-001/33
(MENDKI) 		1738004000NRG24100120241321319 10/01/2024 chhotelal 1738004WL060344 chhotelal 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 chhotelal STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-013-001/33
(MENDKI) 		1738004000NRG24100120241321320 10/01/2024 SAGAN BAI 1738004WL060344 SAGAN BAI 00697 BKID0MG1307 1105 1105 Processed 13/03/2024 685901978 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
331 WARASEONI MP-38-004-013-001/340
(MENDKI) 		1738004000NRG24100120241321323 10/01/2024 kavita 1738004WL060344 kavita 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 kavita PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-013-001/342-C
(MENDKI) 		1738004000NRG24100120241321324 10/01/2024 pramila 1738004WL060344 pramila 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 pramila FINCARE SMALL FINANCE BANK LTD(608304)
333 WARASEONI MP-38-004-013-001/348
(MENDKI) 		1738004000NRG24100120241321325 10/01/2024 puspabai 1738004WL060344 puspabai 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 puspabai NARMADA JHABUA GRAMIN BANK(508515)
334 WARASEONI MP-38-004-013-001/36
(MENDKI) 		1738004000NRG24100120241321326 10/01/2024 AASHA 1738004WL060344 AASHA 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 AASHA NARMADA JHABUA GRAMIN BANK(508515)
335 WARASEONI MP-38-004-013-001/363
(MENDKI) 		1738004000NRG24100120241321328 10/01/2024 KOMESHWARI 1738004WL060344 KOMESHWARI 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 KOMESHWARI FINO PAYMENTS BANK LTD(608001)
336 WARASEONI MP-38-004-013-001/363
(MENDKI) 		1738004000NRG24100120241321327 10/01/2024 SUNIL 1738004WL060344 SUNIL 00697 BKID0MG1307 442 442 Processed 13/03/2024 685901978 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
337 WARASEONI MP-38-004-013-001/381
(MENDKI) 		1738004000NRG24100120241321329 10/01/2024 BIRAN BAI 1738004WL060344 BIRAN BAI 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 BIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
338 WARASEONI MP-38-004-013-001/387-A
(MENDKI) 		1738004000NRG24100120241321330 10/01/2024 PANCHFULA 1738004WL060344 PANCHFULA 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 PANCHFULA FINCARE SMALL FINANCE BANK LTD(608304)
339 WARASEONI MP-38-004-013-001/390
(MENDKI) 		1738004000NRG24100120241321331 10/01/2024 premlata 1738004WL060344 premlata 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 premlata NARMADA JHABUA GRAMIN BANK(508515)
340 WARASEONI MP-38-004-013-001/4
(MENDKI) 		1738004000NRG24100120241321332 10/01/2024 sona bai 1738004WL060344 sona bai 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 sonabai NARMADA JHABUA GRAMIN BANK(508515)
341 WARASEONI MP-38-004-013-001/43
(MENDKI) 		1738004000NRG24100120241321335 10/01/2024 lovekush 1738004WL060344 lovekush 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 lovekush FINO PAYMENTS BANK LTD(608001)
342 WARASEONI MP-38-004-013-001/431
(MENDKI) 		1738004000NRG24100120241321336 10/01/2024 khelan 1738004WL060344 khelan 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 khelan NARMADA JHABUA GRAMIN BANK(508515)
343 WARASEONI MP-38-004-013-001/451
(MENDKI) 		1738004000NRG24100120241321337 10/01/2024 CHAINLAL 1738004WL060344 CHAINLAL 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 CHAINLAL NARMADA JHABUA GRAMIN BANK(508515)
344 WARASEONI MP-38-004-013-001/451
(MENDKI) 		1738004000NRG24100120241321338 10/01/2024 USHABAI 1738004WL060344 USHABAI 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
345 WARASEONI MP-38-004-013-001/472
(MENDKI) 		1738004000NRG24100120241321339 10/01/2024 URMILA 1738004WL060344 URMILA 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
346 WARASEONI MP-38-004-013-001/50
(MENDKI) 		1738004000NRG24100120241321340 10/01/2024 VACHCHALA 1738004WL060344 VACHCHALA 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 VACHCHALA NARMADA JHABUA GRAMIN BANK(508515)
347 WARASEONI MP-38-004-013-001/589
(MENDKI) 		1738004000NRG24100120241321342 10/01/2024 MAMTA 1738004WL060344 MAMTA 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 MAMTA STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-013-001/59
(MENDKI) 		1738004000NRG24100120241321344 10/01/2024 rayvanta 1738004WL060344 rayvanta 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 rayvanta STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-013-001/59
(MENDKI) 		1738004000NRG24100120241321343 10/01/2024 rayvanta 1738004WL060344 rayvanta 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 rayvanta INDIA POST PAYMENTS BANK LIMITED(508528)
350 WARASEONI MP-38-004-013-001/60
(MENDKI) 		1738004000NRG24100120241321345 10/01/2024 BASANTA BAI 1738004WL060344 BASANTA BAI 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 BASANTABAI FINO PAYMENTS BANK LTD(608001)
351 WARASEONI MP-38-004-013-001/604
(MENDKI) 		1738004000NRG24100120241321346 10/01/2024 PRAMILA 1738004WL060344 PRAMILA 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
352 WARASEONI MP-38-004-013-001/61
(MENDKI) 		1738004000NRG24100120241321347 10/01/2024 REVATAN BAI 1738004WL060344 REVATAN BAI 00697 BKID0MG1307 1105 1105 Processed 13/03/2024 685901978 REVATANBAI NARMADA JHABUA GRAMIN BANK(508515)
353 WARASEONI MP-38-004-013-001/64
(MENDKI) 		1738004000NRG24100120241321348 10/01/2024 SATANBAI 1738004WL060344 SATANBAI 00697 BKID0MG1307 1105 1105 Processed 13/03/2024 685901978 SATANBAI NARMADA JHABUA GRAMIN BANK(508515)
354 WARASEONI MP-38-004-013-001/676
(MENDKI) 		1738004000NRG24100120241321350 10/01/2024 geeta 1738004WL060344 geeta 00697 BKID0MG1307 1105 1105 Processed 13/03/2024 685901978 geeta NARMADA JHABUA GRAMIN BANK(508515)
355 WARASEONI MP-38-004-013-001/685-A
(MENDKI) 		1738004000NRG24100120241321351 10/01/2024 SANGITA 1738004WL060344 SANGITA 00697 BKID0MG1307 1105 1105 Processed 13/03/2024 685901978 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
356 WARASEONI MP-38-004-013-001/695
(MENDKI) 		1738004000NRG24100120241321354 10/01/2024 LALITA 1738004WL060344 LALITA 00697 BKID0MG1307 1105 1105 Processed 13/03/2024 685901978 LALITA CENTRAL BANK OF INDIA(607115)
357 WARASEONI MP-38-004-013-001/707-B
(MENDKI) 		1738004000NRG24100120241321355 10/01/2024 DEEPA 1738004WL060344 DEEPA 00697 BKID0MG1307 1105 1105 Processed 13/03/2024 685901978 DEEPA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-013-001/723
(MENDKI) 		1738004000NRG24100120241321357 10/01/2024 BHAGRATA 1738004WL060344 BHAGRATA 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 BHAGRATA NARMADA JHABUA GRAMIN BANK(508515)
359 WARASEONI MP-38-004-013-001/764
(MENDKI) 		1738004000NRG24100120241321359 10/01/2024 SURMILA 1738004WL060344 SURMILA 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 SURMILA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-013-001/88
(MENDKI) 		1738004000NRG24100120241321361 10/01/2024 moharlal 1738004WL060344 moharlal 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 685901978 moharlal FINO PAYMENTS BANK LTD(608001)
361 WARASEONI MP-38-004-023-001/326
(MANGEJHARI) 		1738004000NRG24100120241322200 10/01/2024 GOSAI 1738004WL060367 GOSAI 00697 BKID0MG1307 1547 1547 Processed 13/03/2024 685901978 GOSAI CENTRAL BANK OF INDIA(607115)
362 WARASEONI MP-38-004-023-001/326
(MANGEJHARI) 		1738004000NRG24100120241322201 10/01/2024 RADHIKA 1738004WL060367 RADHIKA 00697 BKID0MG1307 1547 1547 Processed 13/03/2024 685901978 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
363 WARASEONI MP-38-004-023-001/376
(MANGEJHARI) 		1738004000NRG24100120241322203 10/01/2024 Hirma 1738004WL060367 Hirma 00697 BKID0MG1307 1547 1547 Processed 13/03/2024 685901978 Hirma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69173 69173
364 WARASEONI MP-38-004-013-001/26
(MENDKI) 		1738004000NRG24100120241321311 10/01/2024 lila bai 1738004WL060344 lila bai 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685901978 lilabai NARMADA JHABUA GRAMIN BANK(508515)
365 WARASEONI MP-38-004-013-001/88
(MENDKI) 		1738004000NRG24100120241321363 10/01/2024 UNISHA 1738004WL060344 UNISHA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685901978 UNISHA BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
Total 458575 458575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_100124APB_FTO_426063 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 WARASEONI MP1738004_100124APB_FTO_426063 Bank of Maharastra MAHB0000721 BUDBUDA 91715
3 WARASEONI MP1738004_100124APB_FTO_426063 Bank of Maharastra MAHB0000848 WARASEONI 86411
4 WARASEONI MP1738004_100124APB_FTO_426063 Canara Bank CNRB0004118 Balaghat 1547
5 WARASEONI MP1738004_100124APB_FTO_426063 Central Bank Of India CBIN0281785 WARASEONI 19227
6 WARASEONI MP1738004_100124APB_FTO_426063 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 7956
7 WARASEONI MP1738004_100124APB_FTO_426063 Punjab National Bank PUNB0003800 BALAGHAT 1547
8 WARASEONI MP1738004_100124APB_FTO_426063 Punjab National Bank PUNB0641900 WARASEONI (MP) 65195
9 WARASEONI MP1738004_100124APB_FTO_426063 State Bank of India SBIN0000499 WARASEONI 66742
10 WARASEONI MP1738004_100124APB_FTO_426063 State Bank of India SBIN0006965 MEHANDIWADA 41548
11 WARASEONI MP1738004_100124APB_FTO_426063 Union Bank of India UBIN0565245 WARASEONI 4199
12 WARASEONI MP1738004_100124APB_FTO_426063 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 69173
13 WARASEONI MP1738004_100124APB_FTO_426063 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1989

Download In Excel