Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:45:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_180423APB_FTO_11430
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-38-004-012-002/117
(MOHGAONKHURD) 		1738004000NRG24180420230029137 18/04/2023 ASHISH 1738004WL001778 ASHISH 00051 MAHB0000677 1547 1547 Processed 12/05/2023 649260263 ASHISH PUNJAB NATIONAL BANK(508568)
2 WARASEONI MP-38-004-012-002/117
(MOHGAONKHURD) 		1738004000NRG24180420230029138 18/04/2023 REETA 1738004WL001778 REETA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 649260263 REETA UNION BANK OF INDIA(508500)
3 WARASEONI MP-38-004-012-002/149-A
(MOHGAONKHURD) 		1738004000NRG24180420230029139 18/04/2023 MAHESH MARTHE 1738004WL001778 MAHESH MARTHE 00051 MAHB0000677 1547 1547 Processed 13/05/2023 649260263 MAHESHMARTHE BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-002/217
(MOHGAONKHURD) 		1738004000NRG24180420230029140 18/04/2023 RAVITA 1738004WL001778 RAVITA 00051 MAHB0000677 1547 1547 Processed 13/05/2023 649260263 RAVITA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-002/22
(MOHGAONKHURD) 		1738004000NRG24180420230029141 18/04/2023 RAYAN BAI 1738004WL001778 RAYAN BAI 00051 MAHB0000677 1547 1547 Processed 13/05/2023 649260263 RAYANBAI BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-002/248
(MOHGAONKHURD) 		1738004000NRG24180420230029142 18/04/2023 PURANLAL 1738004WL001778 PURANLAL 00051 MAHB0000677 1547 1547 Processed 13/05/2023 649260263 PURANLAL BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-002/294-A
(MOHGAONKHURD) 		1738004000NRG24180420230029144 18/04/2023 RENUKA 1738004WL001778 RENUKA 00051 MAHB0000677 1547 1547 Processed 13/05/2023 649260263 RENUKA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-002/318
(MOHGAONKHURD) 		1738004000NRG24180420230029146 18/04/2023 debilal 1738004WL001778 debilal 00051 MAHB0000677 1547 1547 Processed 13/05/2023 649260263 debilal BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-002/318
(MOHGAONKHURD) 		1738004000NRG24180420230029145 18/04/2023 MADANLAL 1738004WL001778 MADANLAL 00051 MAHB0000677 1547 1547 Processed 13/05/2023 649260263 MADANLAL BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-002/318
(MOHGAONKHURD) 		1738004000NRG24180420230029147 18/04/2023 puspa 1738004WL001778 puspa 00051 MAHB0000677 1547 1547 Processed 13/05/2023 649260263 puspa BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/404-A
(MOHGAONKHURD) 		1738004000NRG24180420230029148 18/04/2023 PRAMILA 1738004WL001778 PRAMILA 00051 MAHB0000677 1547 1547 Processed 13/05/2023 649260263 PRAMILA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-002/473-A
(MOHGAONKHURD) 		1738004000NRG24180420230029149 18/04/2023 OMPRAKASH 1738004WL001778 OMPRAKASH 00051 MAHB0000677 1547 1547 Processed 13/05/2023 649260263 OMPRAKASH BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/474
(MOHGAONKHURD) 		1738004000NRG24180420230029150 18/04/2023 SHILA 1738004WL001778 SHILA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 649260263 SHILA CENTRAL BANK OF INDIA(607115)
14 WARASEONI MP-38-004-012-002/563
(MOHGAONKHURD) 		1738004000NRG24180420230029151 18/04/2023 RENUKA 1738004WL001778 RENUKA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 649260263 RENUKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 WARASEONI MP-38-004-012-002/59-A
(MOHGAONKHURD) 		1738004000NRG24180420230029152 18/04/2023 jitendra 1738004WL001778 jitendra 00051 MAHB0000677 1547 1547 Processed 13/05/2023 649260263 jitendra BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/6
(MOHGAONKHURD) 		1738004000NRG24180420230029153 18/04/2023 NISHANT 1738004WL001778 NISHANT 00051 MAHB0000677 1547 1547 Processed 13/05/2023 649260263 NISHANT BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-002/62-A
(MOHGAONKHURD) 		1738004000NRG24180420230029154 18/04/2023 SARDA 1738004WL001778 SARDA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649260263 SARDA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-002/73
(MOHGAONKHURD) 		1738004000NRG24180420230029155 18/04/2023 NIRMALA 1738004WL001778 NIRMALA 00051 MAHB0000677 1547 1547 Processed 13/05/2023 649260263 NIRMALA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/806
(MOHGAONKHURD) 		1738004000NRG24180420230029156 18/04/2023 SUNITA 1738004WL001778 SUNITA 00051 MAHB0000677 1547 1547 Processed 13/05/2023 649260263 SUNITA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/807
(MOHGAONKHURD) 		1738004000NRG24180420230029157 18/04/2023 SHARDA 1738004WL001778 SHARDA 00051 MAHB0000677 1547 1547 Processed 13/05/2023 649260263 SHARDA BANK OF MAHARASHTRA(607387)
SubTotal 30498 30498
21 WARASEONI MP-38-004-003-001/62
(BODALKASA) 		1738004000NRG24180420230028265 18/04/2023 KAPOORCHAND 1738004WL001723 KAPOORCHAND 00051 MAHB0000721 1547 1547 Processed 12/05/2023 649260263 KAPOORCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 WARASEONI MP-38-004-004-001/272
(NARODI) 		1738004000NRG24180420230029007 18/04/2023 ramesh 1738004WL001758 ramesh 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 ramesh BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-004-001/272
(NARODI) 		1738004000NRG24180420230029008 18/04/2023 satan 1738004WL001758 satan 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 satan BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG24180420230028954 18/04/2023 SURESH 1738004WL001756 SURESH 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 SURESH BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG24180420230029009 18/04/2023 USHA PATLE 1738004WL001758 USHA PATLE 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 USHAPATLE BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-001/283
(NARODI) 		1738004000NRG24180420230029010 18/04/2023 gujoba patle 1738004WL001758 gujoba patle 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 gujobapatle BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-004-001/345-A
(NARODI) 		1738004000NRG24180420230029011 18/04/2023 Bhupendra 1738004WL001758 Bhupendra 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 Bhupendra BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-001/397
(NARODI) 		1738004000NRG24180420230028955 18/04/2023 BHIMAA 1738004WL001756 BHIMAA 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 BHIMAA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-001/421
(NARODI) 		1738004000NRG24180420230029012 18/04/2023 Sangeeta patle 1738004WL001758 Sangeeta patle 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 Sangeetapatle BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-001/426
(NARODI) 		1738004000NRG24180420230028956 18/04/2023 BARELAL 1738004WL001756 BARELAL 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 BARELAL BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-001/447
(NARODI) 		1738004000NRG24180420230028957 18/04/2023 CHANDRAKALA 1738004WL001756 CHANDRAKALA 00051 MAHB0000721 1105 1105 Processed 13/05/2023 649260263 CHANDRAKALA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-004-001/462
(NARODI) 		1738004000NRG24180420230029015 18/04/2023 JAIPAL RANA 1738004WL001758 JAIPAL RANA 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 JAIPALRANA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-004-001/462
(NARODI) 		1738004000NRG24180420230029014 18/04/2023 kamala 1738004WL001758 kamala 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 kamala BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-004-001/481
(NARODI) 		1738004000NRG24180420230028958 18/04/2023 DALIRAM 1738004WL001756 DALIRAM 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 DALIRAM BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-001/486
(NARODI) 		1738004000NRG24180420230028959 18/04/2023 REKHAA 1738004WL001756 REKHAA 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 REKHAA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-001/491-A
(NARODI) 		1738004000NRG24180420230029016 18/04/2023 INVANTA 1738004WL001758 INVANTA 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 INVANTA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-004-001/523
(NARODI) 		1738004000NRG24180420230029018 18/04/2023 KIRAN 1738004WL001758 KIRAN 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 KIRAN BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-001/523
(NARODI) 		1738004000NRG24180420230029017 18/04/2023 omkar 1738004WL001758 omkar 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 omkar BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-004-001/534
(NARODI) 		1738004000NRG24180420230028960 18/04/2023 sangeeta nagvanshi 1738004WL001756 sangeeta nagvanshi 00051 MAHB0000721 1105 1105 Processed 13/05/2023 649260263 sangeetanagvanshi BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG24180420230028961 18/04/2023 yograj 1738004WL001756 yograj 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 yograj BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-004-001/585
(NARODI) 		1738004000NRG24180420230029019 18/04/2023 MUNESHWARI 1738004WL001758 MUNESHWARI 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 MUNESHWARI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-004-001/591
(NARODI) 		1738004000NRG24180420230029020 18/04/2023 PANCHFULA 1738004WL001758 PANCHFULA 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 PANCHFULA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-004-001/595
(NARODI) 		1738004000NRG24180420230029021 18/04/2023 ganendra 1738004WL001758 ganendra 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 ganendra BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG24180420230029022 18/04/2023 GANESHRAM 1738004WL001758 GANESHRAM 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 GANESHRAM BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG24180420230029023 18/04/2023 IMRATA 1738004WL001758 IMRATA 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 IMRATA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-004-001/608
(NARODI) 		1738004000NRG24180420230028962 18/04/2023 SUSHILA 1738004WL001756 SUSHILA 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 SUSHILA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-001/609
(NARODI) 		1738004000NRG24180420230029024 18/04/2023 khinaram 1738004WL001758 khinaram 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 khinaram BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-004-001/614
(NARODI) 		1738004000NRG24180420230029026 18/04/2023 REWTAN BAI 1738004WL001758 REWTAN BAI 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 REWTANBAI BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-004-001/614
(NARODI) 		1738004000NRG24180420230029025 18/04/2023 tilakram 1738004WL001758 tilakram 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649260263 tilakram BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-007-001/257
(SARANDI) 		1738004007NRG24180420230027086 18/04/2023 orilal 1738004007WL001659 orilal 00051 MAHB0000721 1224 1224 Processed 13/05/2023 649260263 orilal BANK OF MAHARASHTRA(607387)
SubTotal 39457 39457
51 WARASEONI MP-38-004-003-001/2-A
(BODALKASA) 		1738004000NRG24180420230028244 18/04/2023 MISHRILAL 1738004WL001723 MISHRILAL 00051 MAHB0000848 1547 1547 Processed 12/05/2023 649260263 MISHRILAL STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-005-001/49
(KHAPA) 		1738004005NRG24170420230023796 18/04/2023 Ankita 1738004005WL001430 Ankita 00051 MAHB0000848 1547 1547 Processed 13/05/2023 649260263 Ankita BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004005NRG24170420230023797 18/04/2023 ARUNABAI 1738004005WL001430 ARUNABAI 00051 MAHB0000848 1547 1547 Processed 13/05/2023 649260263 ARUNABAI BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004005NRG24170420230023798 18/04/2023 HARIDAS 1738004005WL001430 HARIDAS 00051 MAHB0000848 1547 1547 Processed 13/05/2023 649260263 HARIDAS BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004005NRG24170420230023799 18/04/2023 SANJEEV 1738004005WL001430 SANJEEV 00051 MAHB0000848 1547 1547 Processed 13/05/2023 649260263 SANJEEV BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-021-001/106
(KHANDWA) 		1738004000NRG24180420230029318 18/04/2023 TAMESHWARI 1738004WL001786 TAMESHWARI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 TAMESHWARI BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-021-001/108
(KHANDWA) 		1738004000NRG24180420230029319 18/04/2023 PUSHPALATA 1738004WL001786 PUSHPALATA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 PUSHPALATA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-021-001/110
(KHANDWA) 		1738004000NRG24180420230029979 18/04/2023 KAMLA 1738004WL001823 KAMLA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 KAMLA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-021-001/110
(KHANDWA) 		1738004000NRG24180420230029980 18/04/2023 UMESH 1738004WL001823 UMESH 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 UMESH PAYTM PAYMENTS BANK LTD(608032)
60 WARASEONI MP-38-004-021-001/111-B
(KHANDWA) 		1738004000NRG24180420230029320 18/04/2023 RUPENDRA 1738004WL001786 RUPENDRA 00051 MAHB0000848 1105 1105 Processed 13/05/2023 649260263 RUPENDRA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-021-001/120
(KHANDWA) 		1738004000NRG24180420230029321 18/04/2023 YEMAN 1738004WL001786 YEMAN 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 YEMAN BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-021-001/120-B
(KHANDWA) 		1738004000NRG24180420230029323 18/04/2023 DURGAVATI 1738004WL001786 DURGAVATI 00051 MAHB0000848 884 884 Processed 13/05/2023 649260263 DURGAVATI BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-021-001/120-B
(KHANDWA) 		1738004000NRG24180420230029322 18/04/2023 MUKESH 1738004WL001786 MUKESH 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 MUKESH BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-021-001/120-C
(KHANDWA) 		1738004000NRG24180420230029324 18/04/2023 DHANLAL BURE 1738004WL001786 DHANLAL BURE 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 DHANLALBURE BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-021-001/120-C
(KHANDWA) 		1738004000NRG24180420230029325 18/04/2023 MANGLA 1738004WL001786 MANGLA 00051 MAHB0000848 884 884 Processed 13/05/2023 649260263 MANGLA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-021-001/127
(KHANDWA) 		1738004000NRG24170420230022664 18/04/2023 ANNUBAI 1738004WL001355 ANNUBAI 00051 MAHB0000848 442 442 Processed 13/05/2023 649260263 ANNUBAI BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-021-001/128
(KHANDWA) 		1738004000NRG24180420230029326 18/04/2023 FIROJ 1738004WL001786 FIROJ 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 FIROJ PUNJAB NATIONAL BANK(508568)
68 WARASEONI MP-38-004-021-001/128
(KHANDWA) 		1738004000NRG24180420230029981 18/04/2023 SANGITA 1738004WL001823 SANGITA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SANGITA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-021-001/140
(KHANDWA) 		1738004000NRG24170420230022665 18/04/2023 JAIPAL 1738004WL001355 JAIPAL 00051 MAHB0000848 3315 3315 Processed 13/05/2023 649260263 JAIPAL BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-021-001/140
(KHANDWA) 		1738004000NRG24170420230022666 18/04/2023 RAJKUMAR 1738004WL001355 RAJKUMAR 00051 MAHB0000848 3315 3315 Processed 13/05/2023 649260263 RAJKUMAR BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-021-001/147-A
(KHANDWA) 		1738004000NRG24180420230029328 18/04/2023 SAVITA 1738004WL001786 SAVITA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SAVITA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-021-001/147-A
(KHANDWA) 		1738004000NRG24180420230029329 18/04/2023 SHYAM 1738004WL001786 SHYAM 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 SHYAM STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-021-001/147-A
(KHANDWA) 		1738004000NRG24180420230029327 18/04/2023 VIJAY 1738004WL001786 VIJAY 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 VIJAY BANK OF BARODA(606985)
74 WARASEONI MP-38-004-021-001/147-B
(KHANDWA) 		1738004000NRG24180420230029331 18/04/2023 KAVITA 1738004WL001786 KAVITA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 KAVITA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-021-001/153
(KHANDWA) 		1738004000NRG24180420230029332 18/04/2023 UMESHWARI 1738004WL001786 UMESHWARI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 UMESHWARI BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-021-001/153
(KHANDWA) 		1738004000NRG24180420230029333 18/04/2023 YOGESWARI 1738004WL001786 YOGESWARI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 YOGESWARI BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-021-001/172
(KHANDWA) 		1738004000NRG24180420230029334 18/04/2023 SAMLO 1738004WL001786 SAMLO 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SAMLO BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-021-001/172-A
(KHANDWA) 		1738004000NRG24180420230029335 18/04/2023 RAGINI 1738004WL001786 RAGINI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 RAGINI BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-021-001/177-A
(KHANDWA) 		1738004000NRG24180420230029983 18/04/2023 DURGI 1738004WL001823 DURGI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 DURGI BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-021-001/177-A
(KHANDWA) 		1738004000NRG24180420230029982 18/04/2023 SANTOSH 1738004WL001823 SANTOSH 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 WARASEONI MP-38-004-021-001/186
(KHANDWA) 		1738004000NRG24180420230029984 18/04/2023 RUKHMAN 1738004WL001823 RUKHMAN 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 RUKHMAN BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-021-001/192
(KHANDWA) 		1738004000NRG24180420230029338 18/04/2023 MUNESWARI 1738004WL001786 MUNESWARI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 MUNESWARI BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-021-001/192
(KHANDWA) 		1738004000NRG24180420230029337 18/04/2023 VINOD 1738004WL001786 VINOD 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 VINOD FINO PAYMENTS BANK LTD(608001)
84 WARASEONI MP-38-004-021-001/2-A
(KHANDWA) 		1738004000NRG24180420230029339 18/04/2023 VINITA 1738004WL001786 VINITA 00051 MAHB0000848 221 221 Processed 13/05/2023 649260263 VINITA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-021-001/200
(KHANDWA) 		1738004000NRG24180420230029340 18/04/2023 HARKANTA 1738004WL001786 HARKANTA 00051 MAHB0000848 884 884 Processed 13/05/2023 649260263 HARKANTA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-021-001/209-A
(KHANDWA) 		1738004000NRG24180420230029341 18/04/2023 MULAN 1738004WL001786 MULAN 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 MULAN BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-021-001/214
(KHANDWA) 		1738004000NRG24180420230029600 18/04/2023 KAPURCHAND 1738004WL001811 KAPURCHAND 00051 MAHB0000848 884 884 Processed 13/05/2023 649260263 KAPURCHAND BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-021-001/219
(KHANDWA) 		1738004000NRG24180420230029342 18/04/2023 SAVITA 1738004WL001786 SAVITA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SAVITA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-021-001/220
(KHANDWA) 		1738004000NRG24180420230029601 18/04/2023 DAYAVANTI 1738004WL001811 DAYAVANTI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 DAYAVANTI BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-021-001/221
(KHANDWA) 		1738004000NRG24180420230029603 18/04/2023 URMILA 1738004WL001811 URMILA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 URMILA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-021-001/222
(KHANDWA) 		1738004000NRG24180420230029343 18/04/2023 DHANVANTI 1738004WL001786 DHANVANTI 00051 MAHB0000848 1326 1326 Rejected 12/05/2023 649260263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 WARASEONI MP-38-004-021-001/225
(KHANDWA) 		1738004000NRG24180420230029985 18/04/2023 BHUMESHWARI 1738004WL001823 BHUMESHWARI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 BHUMESHWARI BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-021-001/225
(KHANDWA) 		1738004000NRG24180420230029986 18/04/2023 KARAN 1738004WL001823 KARAN 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 KARAN BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-021-001/227
(KHANDWA) 		1738004000NRG24180420230029988 18/04/2023 KAMUNA 1738004WL001823 KAMUNA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 KAMUNA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-021-001/227
(KHANDWA) 		1738004000NRG24180420230029990 18/04/2023 NISHA 1738004WL001823 NISHA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 NISHA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-021-001/227
(KHANDWA) 		1738004000NRG24180420230029989 18/04/2023 PRAMOD 1738004WL001823 PRAMOD 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 PRAMOD BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-021-001/229-A
(KHANDWA) 		1738004000NRG24180420230029991 18/04/2023 SHIVPAL 1738004WL001823 SHIVPAL 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SHIVPAL BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-021-001/230
(KHANDWA) 		1738004000NRG24180420230029604 18/04/2023 DHANVANTI 1738004WL001811 DHANVANTI 00051 MAHB0000848 1105 1105 Processed 13/05/2023 649260263 DHANVANTI BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-021-001/232
(KHANDWA) 		1738004000NRG24180420230029605 18/04/2023 NANDA 1738004WL001811 NANDA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 NANDA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-021-001/235
(KHANDWA) 		1738004000NRG24180420230029344 18/04/2023 ANJNA 1738004WL001786 ANJNA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 ANJNA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-021-001/236
(KHANDWA) 		1738004000NRG24180420230029345 18/04/2023 Laxmi 1738004WL001786 Laxmi 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 Laxmi CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-021-001/237
(KHANDWA) 		1738004000NRG24180420230029993 18/04/2023 RADHAN 1738004WL001823 RADHAN 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 RADHAN BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-021-001/237-C
(KHANDWA) 		1738004000NRG24180420230029347 18/04/2023 CHHABILATA 1738004WL001786 CHHABILATA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 CHHABILATA STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-021-001/237-C
(KHANDWA) 		1738004000NRG24180420230029346 18/04/2023 MAHENDRA 1738004WL001786 MAHENDRA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 MAHENDRA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-021-001/239-A
(KHANDWA) 		1738004000NRG24180420230029348 18/04/2023 JANKI 1738004WL001786 JANKI 00051 MAHB0000848 1105 1105 Processed 12/05/2023 649260263 JANKI UNION BANK OF INDIA(508500)
106 WARASEONI MP-38-004-021-001/241
(KHANDWA) 		1738004000NRG24180420230029606 18/04/2023 MIRA 1738004WL001811 MIRA 00051 MAHB0000848 1105 1105 Processed 13/05/2023 649260263 MIRA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-021-001/242
(KHANDWA) 		1738004000NRG24180420230029349 18/04/2023 PRABHA 1738004WL001786 PRABHA 00051 MAHB0000848 1105 1105 Processed 13/05/2023 649260263 PRABHA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-021-001/245
(KHANDWA) 		1738004000NRG24180420230029350 18/04/2023 LIKHWANTI 1738004WL001786 LIKHWANTI 00051 MAHB0000848 1105 1105 Processed 13/05/2023 649260263 LIKHWANTI BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-021-001/246
(KHANDWA) 		1738004000NRG24180420230029351 18/04/2023 GEETA 1738004WL001786 GEETA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 GEETA CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-021-001/246
(KHANDWA) 		1738004000NRG24180420230029607 18/04/2023 SARITA 1738004WL001811 SARITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 SARITA KARNATAKA BANK LTD(607270)
111 WARASEONI MP-38-004-021-001/249
(KHANDWA) 		1738004000NRG24180420230029608 18/04/2023 REKHA 1738004WL001811 REKHA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 REKHA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-021-001/251
(KHANDWA) 		1738004000NRG24180420230029609 18/04/2023 KANHAIYA 1738004WL001811 KANHAIYA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 KANHAIYA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-021-001/255
(KHANDWA) 		1738004000NRG24180420230029611 18/04/2023 MANJU 1738004WL001811 MANJU 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 MANJU BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-021-001/257
(KHANDWA) 		1738004000NRG24180420230029613 18/04/2023 SURENDRA 1738004WL001811 SURENDRA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 SURENDRA STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-021-001/257
(KHANDWA) 		1738004000NRG24180420230029612 18/04/2023 YASHVANT 1738004WL001811 YASHVANT 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 YASHVANT BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-021-001/258
(KHANDWA) 		1738004000NRG24180420230029996 18/04/2023 SARITA 1738004WL001823 SARITA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SARITA BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-021-001/258
(KHANDWA) 		1738004000NRG24180420230029995 18/04/2023 YOGENDRA 1738004WL001823 YOGENDRA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 YOGENDRA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-021-001/259
(KHANDWA) 		1738004000NRG24180420230029998 18/04/2023 RAMKALI 1738004WL001823 RAMKALI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 RAMKALI BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-021-001/26
(KHANDWA) 		1738004000NRG24180420230029614 18/04/2023 IMLA 1738004WL001811 IMLA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 IMLA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-021-001/262
(KHANDWA) 		1738004000NRG24180420230029616 18/04/2023 NANDLAL 1738004WL001811 NANDLAL 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 NANDLAL BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-021-001/262
(KHANDWA) 		1738004000NRG24180420230029615 18/04/2023 UMILA 1738004WL001811 UMILA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 UMILA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-021-001/265
(KHANDWA) 		1738004000NRG24180420230029617 18/04/2023 MUNNI 1738004WL001811 MUNNI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 MUNNI BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-021-001/266
(KHANDWA) 		1738004000NRG24180420230029618 18/04/2023 TARAVANTI 1738004WL001811 TARAVANTI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 TARAVANTI BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-021-001/267
(KHANDWA) 		1738004000NRG24180420230029999 18/04/2023 ANKESH 1738004WL001823 ANKESH 00051 MAHB0000848 1326 1326 Rejected 12/05/2023 649260263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 WARASEONI MP-38-004-021-001/267
(KHANDWA) 		1738004000NRG24180420230030000 18/04/2023 CHHANNULAL 1738004WL001823 CHHANNULAL 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 CHHANNULAL BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-021-001/27
(KHANDWA) 		1738004000NRG24180420230029620 18/04/2023 KAVITA 1738004WL001811 KAVITA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 KAVITA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-021-001/27
(KHANDWA) 		1738004000NRG24180420230029619 18/04/2023 NANDKISHOR 1738004WL001811 NANDKISHOR 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 NANDKISHOR BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-021-001/278
(KHANDWA) 		1738004000NRG24170420230022667 18/04/2023 DURGAN 1738004WL001355 DURGAN 00051 MAHB0000848 3315 3315 Processed 13/05/2023 649260263 DURGAN BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-021-001/279
(KHANDWA) 		1738004000NRG24180420230029621 18/04/2023 ANITA 1738004WL001811 ANITA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 ANITA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-021-001/282-A
(KHANDWA) 		1738004000NRG24180420230029622 18/04/2023 GANGA 1738004WL001811 GANGA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 GANGA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-021-001/292
(KHANDWA) 		1738004000NRG24180420230029624 18/04/2023 KALA 1738004WL001811 KALA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 KALA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-021-001/292
(KHANDWA) 		1738004000NRG24180420230030002 18/04/2023 MEHATAR 1738004WL001823 MEHATAR 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 MEHATAR FINO PAYMENTS BANK LTD(608001)
133 WARASEONI MP-38-004-021-001/295
(KHANDWA) 		1738004000NRG24180420230029625 18/04/2023 DEVKI 1738004WL001811 DEVKI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 DEVKI UNION BANK OF INDIA(508500)
134 WARASEONI MP-38-004-021-001/303
(KHANDWA) 		1738004000NRG24180420230029627 18/04/2023 YOGESH 1738004WL001811 YOGESH 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 YOGESH BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-021-001/308
(KHANDWA) 		1738004000NRG24180420230030003 18/04/2023 UTTAMCHAND 1738004WL001823 UTTAMCHAND 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 UTTAMCHAND BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-021-001/309
(KHANDWA) 		1738004000NRG24180420230030005 18/04/2023 CHINTA 1738004WL001823 CHINTA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 CHINTA BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-021-001/309
(KHANDWA) 		1738004000NRG24180420230030004 18/04/2023 KASTKARI 1738004WL001823 KASTKARI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 KASTKARI BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-021-001/311-D
(KHANDWA) 		1738004000NRG24180420230029628 18/04/2023 GYANVANTI 1738004WL001811 GYANVANTI 00051 MAHB0000848 884 884 Rejected 12/05/2023 649260263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 WARASEONI MP-38-004-021-001/329
(KHANDWA) 		1738004000NRG24180420230030008 18/04/2023 CHETAN 1738004WL001823 CHETAN 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 CHETAN BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-021-001/33
(KHANDWA) 		1738004000NRG24180420230029629 18/04/2023 PRIYA 1738004WL001811 PRIYA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 PRIYA STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-021-001/332
(KHANDWA) 		1738004000NRG24180420230030009 18/04/2023 DEBILAL 1738004WL001823 DEBILAL 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 DEBILAL BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-021-001/335
(KHANDWA) 		1738004000NRG24180420230029631 18/04/2023 Nikita 1738004WL001811 Nikita 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 Nikita STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-021-001/336-A
(KHANDWA) 		1738004000NRG24180420230030012 18/04/2023 MAMTA 1738004WL001823 MAMTA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 MAMTA BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-021-001/336-A
(KHANDWA) 		1738004000NRG24180420230030011 18/04/2023 SANTOSH 1738004WL001823 SANTOSH 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SANTOSH BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-021-001/342
(KHANDWA) 		1738004000NRG24180420230030013 18/04/2023 LOVEKUSH 1738004WL001823 LOVEKUSH 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 LOVEKUSH BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-021-001/346
(KHANDWA) 		1738004000NRG24180420230030014 18/04/2023 LAKSHMAN 1738004WL001823 LAKSHMAN 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 LAKSHMAN BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-021-001/347
(KHANDWA) 		1738004000NRG24180420230029632 18/04/2023 RADHELAL 1738004WL001811 RADHELAL 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 RADHELAL BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-021-001/347-A
(KHANDWA) 		1738004000NRG24180420230030016 18/04/2023 NEMA 1738004WL001823 NEMA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 NEMA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-021-001/347-A
(KHANDWA) 		1738004000NRG24180420230030017 18/04/2023 SANGITA 1738004WL001823 SANGITA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SANGITA BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-021-001/350
(KHANDWA) 		1738004000NRG24180420230030018 18/04/2023 DHANENDRA 1738004WL001823 DHANENDRA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 DHANENDRA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-021-001/350
(KHANDWA) 		1738004000NRG24180420230030019 18/04/2023 RAJWANTI 1738004WL001823 RAJWANTI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 RAJWANTI BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-021-001/354
(KHANDWA) 		1738004000NRG24180420230030020 18/04/2023 SAGNI 1738004WL001823 SAGNI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SAGNI BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-021-001/355
(KHANDWA) 		1738004000NRG24180420230030021 18/04/2023 MANOJ 1738004WL001823 MANOJ 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 MANOJ BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-021-001/355
(KHANDWA) 		1738004000NRG24180420230030022 18/04/2023 SAVITA 1738004WL001823 SAVITA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SAVITA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-021-001/365-C
(KHANDWA) 		1738004000NRG24180420230030025 18/04/2023 AASHA 1738004WL001823 AASHA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 AASHA BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-021-001/367
(KHANDWA) 		1738004000NRG24180420230029633 18/04/2023 LEELA 1738004WL001811 LEELA 00051 MAHB0000848 884 884 Processed 13/05/2023 649260263 LEELA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-021-001/367-A
(KHANDWA) 		1738004000NRG24180420230030027 18/04/2023 KHILESHAVRI 1738004WL001823 KHILESHAVRI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 KHILESHAVRI BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-021-001/367-A
(KHANDWA) 		1738004000NRG24180420230030026 18/04/2023 PAWAN 1738004WL001823 PAWAN 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 PAWAN BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-021-001/369
(KHANDWA) 		1738004000NRG24180420230030028 18/04/2023 DHANLAL 1738004WL001823 DHANLAL 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 DHANLAL BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-021-001/369
(KHANDWA) 		1738004000NRG24180420230030029 18/04/2023 MAHESH 1738004WL001823 MAHESH 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 MAHESH BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-021-001/371
(KHANDWA) 		1738004000NRG24180420230029634 18/04/2023 NIRMALA 1738004WL001811 NIRMALA 00051 MAHB0000848 663 663 Processed 13/05/2023 649260263 NIRMALA BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-021-001/375-B
(KHANDWA) 		1738004000NRG24180420230030030 18/04/2023 VINOD 1738004WL001823 VINOD 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 VINOD BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-021-001/376-A
(KHANDWA) 		1738004000NRG24180420230030031 18/04/2023 ARCHNA 1738004WL001823 ARCHNA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 ARCHNA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-021-001/377
(KHANDWA) 		1738004000NRG24180420230030032 18/04/2023 DASVAN 1738004WL001823 DASVAN 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 DASVAN BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-021-001/378
(KHANDWA) 		1738004000NRG24180420230030033 18/04/2023 ANIL 1738004WL001823 ANIL 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 ANIL BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-021-001/378
(KHANDWA) 		1738004000NRG24180420230030034 18/04/2023 SUNIL 1738004WL001823 SUNIL 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SUNIL BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-021-001/38
(KHANDWA) 		1738004000NRG24180420230029635 18/04/2023 PRATIMA 1738004WL001811 PRATIMA 00051 MAHB0000848 1105 1105 Processed 13/05/2023 649260263 PRATIMA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-021-001/380
(KHANDWA) 		1738004000NRG24170420230022669 18/04/2023 HEMLATA 1738004WL001355 HEMLATA 00051 MAHB0000848 3315 3315 Processed 13/05/2023 649260263 HEMLATA BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-021-001/380
(KHANDWA) 		1738004000NRG24180420230030035 18/04/2023 PREMCHAND 1738004WL001823 PREMCHAND 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 PREMCHAND BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-021-001/380
(KHANDWA) 		1738004000NRG24170420230022670 18/04/2023 VENKATRAO 1738004WL001355 VENKATRAO 00051 MAHB0000848 3315 3315 Processed 13/05/2023 649260263 VENKATRAO BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-021-001/39
(KHANDWA) 		1738004000NRG24180420230029637 18/04/2023 CHITRAREKHA 1738004WL001811 CHITRAREKHA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 CHITRAREKHA BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-021-001/390
(KHANDWA) 		1738004000NRG24180420230029638 18/04/2023 HIRWANTI 1738004WL001811 HIRWANTI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 HIRWANTI BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-021-001/392-A
(KHANDWA) 		1738004000NRG24180420230030036 18/04/2023 SHIVLAL 1738004WL001823 SHIVLAL 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SHIVLAL BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-021-001/392-A
(KHANDWA) 		1738004000NRG24180420230030037 18/04/2023 SHYAMBATI 1738004WL001823 SHYAMBATI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SHYAMBATI BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-021-001/403
(KHANDWA) 		1738004000NRG24180420230029639 18/04/2023 SANGITA 1738004WL001811 SANGITA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SANGITA BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-021-001/409
(KHANDWA) 		1738004000NRG24180420230029642 18/04/2023 ANNU 1738004WL001811 ANNU 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 ANNU STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-021-001/409
(KHANDWA) 		1738004000NRG24180420230029641 18/04/2023 GIRJA 1738004WL001811 GIRJA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 GIRJA BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-021-001/409
(KHANDWA) 		1738004000NRG24180420230029640 18/04/2023 KAMLESH 1738004WL001811 KAMLESH 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 KAMLESH CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-021-001/411-B
(KHANDWA) 		1738004000NRG24180420230029643 18/04/2023 GOVENDRA 1738004WL001811 GOVENDRA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 GOVENDRA BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-021-001/411-B
(KHANDWA) 		1738004000NRG24180420230029644 18/04/2023 SUNITA 1738004WL001811 SUNITA 00051 MAHB0000848 1326 1326 Rejected 12/05/2023 649260263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 WARASEONI MP-38-004-021-001/424
(KHANDWA) 		1738004000NRG24180420230029646 18/04/2023 MANISH 1738004WL001811 MANISH 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 MANISH BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-021-001/437
(KHANDWA) 		1738004000NRG24180420230029647 18/04/2023 PRABHA 1738004WL001811 PRABHA 00051 MAHB0000848 1105 1105 Processed 12/05/2023 649260263 PRABHA PUNJAB NATIONAL BANK(508568)
183 WARASEONI MP-38-004-021-001/439
(KHANDWA) 		1738004000NRG24180420230029650 18/04/2023 RADHELAL 1738004WL001811 RADHELAL 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 RADHELAL BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-021-001/450
(KHANDWA) 		1738004000NRG24180420230029651 18/04/2023 KISNIBAI 1738004WL001811 KISNIBAI 00051 MAHB0000848 1105 1105 Processed 13/05/2023 649260263 KISNIBAI BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-021-001/463
(KHANDWA) 		1738004000NRG24180420230029653 18/04/2023 PRABHUDAYAL 1738004WL001811 PRABHUDAYAL 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 PRABHUDAYAL BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-021-001/471
(KHANDWA) 		1738004000NRG24180420230029654 18/04/2023 GHYANVANTI 1738004WL001811 GHYANVANTI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 GHYANVANTI BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-021-001/471
(KHANDWA) 		1738004000NRG24180420230029655 18/04/2023 LALIT 1738004WL001811 LALIT 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 LALIT BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-021-001/491
(KHANDWA) 		1738004000NRG24180420230029656 18/04/2023 JYOTI 1738004WL001811 JYOTI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 JYOTI STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-021-001/494
(KHANDWA) 		1738004000NRG24180420230029657 18/04/2023 ARUNA 1738004WL001811 ARUNA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 ARUNA BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-021-001/5
(KHANDWA) 		1738004000NRG24180420230029659 18/04/2023 AASHA 1738004WL001811 AASHA 00051 MAHB0000848 442 442 Processed 13/05/2023 649260263 AASHA BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-021-001/507-A
(KHANDWA) 		1738004000NRG24180420230029660 18/04/2023 SHANTA BAI 1738004WL001811 SHANTA BAI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SHANTABAI BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-021-001/510
(KHANDWA) 		1738004000NRG24180420230029661 18/04/2023 ANTKALA 1738004WL001811 ANTKALA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 ANTKALA BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-021-001/60
(KHANDWA) 		1738004000NRG24180420230029662 18/04/2023 BIRAN 1738004WL001811 BIRAN 00051 MAHB0000848 1105 1105 Processed 13/05/2023 649260263 BIRAN BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-021-001/66
(KHANDWA) 		1738004000NRG24180420230029663 18/04/2023 SURYAKANTA 1738004WL001811 SURYAKANTA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SURYAKANTA BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-021-001/69
(KHANDWA) 		1738004000NRG24180420230029664 18/04/2023 ANITA 1738004WL001811 ANITA 00051 MAHB0000848 1105 1105 Processed 12/05/2023 649260263 ANITA STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-021-001/83-A
(KHANDWA) 		1738004000NRG24180420230029665 18/04/2023 SHYAMKALA 1738004WL001811 SHYAMKALA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SHYAMKALA BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-021-001/84-B
(KHANDWA) 		1738004000NRG24180420230029666 18/04/2023 KAWITA 1738004WL001811 KAWITA 00051 MAHB0000848 1105 1105 Processed 13/05/2023 649260263 KAWITA BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-021-001/85
(KHANDWA) 		1738004000NRG24180420230029352 18/04/2023 RATABAI 1738004WL001786 RATABAI 00051 MAHB0000848 442 442 Processed 13/05/2023 649260263 RATABAI BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-021-001/90
(KHANDWA) 		1738004000NRG24170420230022672 18/04/2023 KOUSHAL 1738004WL001355 KOUSHAL 00051 MAHB0000848 3315 3315 Processed 13/05/2023 649260263 KOUSHAL BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-021-001/90
(KHANDWA) 		1738004000NRG24170420230022674 18/04/2023 MOHAN 1738004WL001355 MOHAN 00051 MAHB0000848 3315 3315 Processed 13/05/2023 649260263 MOHAN BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-021-001/90
(KHANDWA) 		1738004000NRG24170420230022673 18/04/2023 SURAJ 1738004WL001355 SURAJ 00051 MAHB0000848 3315 3315 Processed 13/05/2023 649260263 SURAJ BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-023-001/499-A
(MANGEJHARI) 		1738004000NRG24170420230024967 18/04/2023 Nureshwari 1738004WL001517 Nureshwari 00051 MAHB0000848 1547 1547 Processed 13/05/2023 649260263 Nureshwari BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-023-001/499-A
(MANGEJHARI) 		1738004000NRG24180420230029836 18/04/2023 Nureshwari 1738004WL001818 Nureshwari 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 Nureshwari BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-037-001/100
(WARA) 		1738004000NRG24180420230029574 18/04/2023 tukaram 1738004WL001810 tukaram 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 tukaram BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-037-001/108
(WARA) 		1738004000NRG24180420230029575 18/04/2023 PRAMILA 1738004WL001810 PRAMILA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 PRAMILA BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-037-001/17
(WARA) 		1738004000NRG24180420230029576 18/04/2023 RAJKUMAR 1738004WL001810 RAJKUMAR 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 RAJKUMAR BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-037-001/19
(WARA) 		1738004000NRG24180420230029577 18/04/2023 geeta 1738004WL001810 geeta 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 geeta STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-037-001/192
(WARA) 		1738004000NRG24180420230029578 18/04/2023 champa 1738004WL001810 champa 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 champa BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-037-001/199
(WARA) 		1738004000NRG24180420230029579 18/04/2023 saiwanta 1738004WL001810 saiwanta 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 saiwanta BANK OF INDIA(508505)
210 WARASEONI MP-38-004-037-001/206
(WARA) 		1738004000NRG24180420230029580 18/04/2023 KISNA 1738004WL001810 KISNA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 KISNA BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-037-001/207
(WARA) 		1738004000NRG24180420230029581 18/04/2023 dariyav 1738004WL001810 dariyav 00051 MAHB0000848 1326 1326 Rejected 12/05/2023 649260263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 WARASEONI MP-38-004-037-001/21
(WARA) 		1738004000NRG24180420230029583 18/04/2023 durgaprasad 1738004WL001810 durgaprasad 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 durgaprasad BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-037-001/21
(WARA) 		1738004000NRG24180420230029584 18/04/2023 Reshmi 1738004WL001810 Reshmi 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 Reshmi BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-037-001/223-A
(WARA) 		1738004000NRG24180420230029585 18/04/2023 DEVIKA UIKEY 1738004WL001810 DEVIKA UIKEY 00051 MAHB0000848 1326 1326 Processed 12/05/2023 649260263 DEVIKAUIKEY STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-037-001/24-A
(WARA) 		1738004000NRG24180420230029586 18/04/2023 GULAB 1738004WL001810 GULAB 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 GULAB BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-037-001/40
(WARA) 		1738004000NRG24180420230029587 18/04/2023 SAIWANTA 1738004WL001810 SAIWANTA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SAIWANTA BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-037-001/453
(WARA) 		1738004000NRG24180420230029588 18/04/2023 LEEMCHAND 1738004WL001810 LEEMCHAND 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 LEEMCHAND BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-037-001/53
(WARA) 		1738004000NRG24180420230029590 18/04/2023 RADHIKA 1738004WL001810 RADHIKA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 RADHIKA BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-037-001/660
(WARA) 		1738004000NRG24180420230029591 18/04/2023 SANGITA 1738004WL001810 SANGITA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 SANGITA BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24180420230029592 18/04/2023 madan 1738004WL001810 madan 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 madan BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24180420230029595 18/04/2023 Lekhram 1738004WL001810 Lekhram 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 Lekhram BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-037-001/85-B
(WARA) 		1738004000NRG24180420230029596 18/04/2023 FAGULAL 1738004WL001810 FAGULAL 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649260263 FAGULAL BANK OF MAHARASHTRA(607387)
SubTotal 235586 235586
223 WARASEONI MP-38-004-021-001/288
(KHANDWA) 		1738004000NRG24180420230030001 18/04/2023 VISHAL 1738004WL001823 VISHAL 00078 CNRB0004118 1326 1326 Processed 12/05/2023 649260263 VISHAL CANARA BANK(508532)
224 WARASEONI MP-38-004-025-002/262
(DONGARGAON) 		1738004000NRG24170420230026020 18/04/2023 seema 1738004WL001580 seema 00078 CNRB0004118 1632 1632 Processed 12/05/2023 649260263 seema CANARA BANK(508532)
225 WARASEONI MP-38-004-051-001/279-A
(LADSARA) 		1738004000NRG24180420230029566 18/04/2023 KALPANA 1738004WL001809 KALPANA 00078 CNRB0004118 1547 1547 Processed 12/05/2023 649260263 KALPANA UNION BANK OF INDIA(508500)
SubTotal 4505 4505
226 WARASEONI MP-38-004-003-001/13-B
(BODALKASA) 		1738004000NRG24180420230028233 18/04/2023 LUKESHWAR 1738004WL001723 LUKESHWAR 00089 CBIN0281785 1547 1547 Processed 12/05/2023 649260263 LUKESHWAR BANK OF BARODA(606985)
227 WARASEONI MP-38-004-006-002/49
(BASI) 		1738004006NRG24160420230021745 18/04/2023 SARITA 1738004006WL001253 SARITA 00089 CBIN0281785 1224 1224 Processed 12/05/2023 649260263 SARITA CENTRAL BANK OF INDIA(607115)
228 WARASEONI MP-38-004-021-001/278
(KHANDWA) 		1738004000NRG24170420230022668 18/04/2023 CHAMAN 1738004WL001355 CHAMAN 00089 CBIN0281785 3315 3315 Processed 13/05/2023 649260263 CHAMAN BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-021-001/334-A
(KHANDWA) 		1738004000NRG24180420230030010 18/04/2023 Yamini Kawre 1738004WL001823 Yamini Kawre 00089 CBIN0281785 1326 1326 Processed 12/05/2023 649260263 YaminiKawre STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-021-001/346
(KHANDWA) 		1738004000NRG24180420230030015 18/04/2023 SHAILESH 1738004WL001823 SHAILESH 00089 CBIN0281785 1326 1326 Processed 12/05/2023 649260263 SHAILESH CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-021-001/397
(KHANDWA) 		1738004000NRG24180420230030038 18/04/2023 GOVENDRA 1738004WL001823 GOVENDRA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 649260263 GOVENDRA CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-023-001/28
(MANGEJHARI) 		1738004000NRG24180420230029814 18/04/2023 KALAA 1738004WL001818 KALAA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 649260263 KALAA PUNJAB NATIONAL BANK(508568)
233 WARASEONI MP-38-004-023-001/28
(MANGEJHARI) 		1738004000NRG24170420230024941 18/04/2023 KALAA 1738004WL001517 KALAA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 649260263 KALAA PUNJAB NATIONAL BANK(508568)
234 WARASEONI MP-38-004-023-001/282-A
(MANGEJHARI) 		1738004000NRG24170420230024942 18/04/2023 Lekheswari 1738004WL001517 Lekheswari 00089 CBIN0281785 1547 1547 Processed 12/05/2023 649260263 Lekheswari CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-023-001/590
(MANGEJHARI) 		1738004000NRG24170420230024971 18/04/2023 DHANVANTA 1738004WL001517 DHANVANTA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 649260263 DHANVANTA PUNJAB NATIONAL BANK(508568)
236 WARASEONI MP-38-004-023-001/590
(MANGEJHARI) 		1738004000NRG24180420230029849 18/04/2023 DHANVANTA 1738004WL001818 DHANVANTA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 649260263 DHANVANTA PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-023-001/69
(MANGEJHARI) 		1738004000NRG24180420230029856 18/04/2023 PUSTKALA 1738004WL001818 PUSTKALA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 649260263 PUSTKALA PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-023-001/69
(MANGEJHARI) 		1738004000NRG24170420230024979 18/04/2023 PUSTKALA 1738004WL001517 PUSTKALA 00089 CBIN0281785 1547 1547 Processed 12/05/2023 649260263 PUSTKALA PUNJAB NATIONAL BANK(508568)
239 WARASEONI MP-38-004-031-002/13-B
(ALEJHARI) 		1738004000NRG24180420230029478 18/04/2023 ASHA BAI RAJPUT 1738004WL001796 ASHA BAI RAJPUT 00089 CBIN0281785 2652 2652 Processed 12/05/2023 649260263 ASHABAIRAJPUT CENTRAL BANK OF INDIA(607115)
240 WARASEONI MP-38-004-031-002/188
(ALEJHARI) 		1738004000NRG24180420230029491 18/04/2023 basanta 1738004WL001801 basanta 00089 CBIN0281785 3315 3315 Processed 12/05/2023 649260263 basanta CENTRAL BANK OF INDIA(607115)
241 WARASEONI MP-38-004-031-002/188
(ALEJHARI) 		1738004000NRG24180420230029492 18/04/2023 gyaniram 1738004WL001801 gyaniram 00089 CBIN0281785 3315 3315 Processed 12/05/2023 649260263 gyaniram CENTRAL BANK OF INDIA(607115)
242 WARASEONI MP-38-004-031-002/201-B
(ALEJHARI) 		1738004000NRG24180420230029480 18/04/2023 LALITA BAI 1738004WL001796 LALITA BAI 00089 CBIN0281785 3536 3536 Processed 12/05/2023 649260263 LALITABAI STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-031-002/201-B
(ALEJHARI) 		1738004000NRG24180420230029479 18/04/2023 vinod 1738004WL001796 vinod 00089 CBIN0281785 3536 3536 Processed 12/05/2023 649260263 vinod CENTRAL BANK OF INDIA(607115)
244 WARASEONI MP-38-004-031-002/291
(ALEJHARI) 		1738004000NRG24180420230029422 18/04/2023 sonuram 1738004WL001792 sonuram 00089 CBIN0281785 3315 3315 Processed 12/05/2023 649260263 sonuram CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-031-002/291-A
(ALEJHARI) 		1738004000NRG24180420230029423 18/04/2023 CHARANLAL 1738004WL001792 CHARANLAL 00089 CBIN0281785 3315 3315 Processed 12/05/2023 649260263 CHARANLAL CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-031-002/42-A
(ALEJHARI) 		1738004000NRG24180420230029481 18/04/2023 SUNANDA 1738004WL001796 SUNANDA 00089 CBIN0281785 3536 3536 Processed 12/05/2023 649260263 SUNANDA BANK OF INDIA(508505)
247 WARASEONI MP-38-004-051-001/284
(LADSARA) 		1738004000NRG24180420230029568 18/04/2023 CHANDRAHASH NAGPURE 1738004WL001809 CHANDRAHASH NAGPURE 00089 CBIN0281785 1547 1547 Processed 12/05/2023 649260263 CHANDRAHASHNAGPURE NARMADA JHABUA GRAMIN BANK(508515)
248 WARASEONI MP-38-004-051-001/284
(LADSARA) 		1738004000NRG24180420230029567 18/04/2023 SANJAY NAGPURE 1738004WL001809 SANJAY NAGPURE 00089 CBIN0281785 1547 1547 Processed 12/05/2023 649260263 SANJAYNAGPURE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49402 49402
249 WARASEONI MP-38-004-003-001/14-A
(BODALKASA) 		1738004000NRG24180420230028236 18/04/2023 KESORAY 1738004WL001723 KESORAY 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 649260263 KESORAY STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-021-001/221
(KHANDWA) 		1738004000NRG24180420230029602 18/04/2023 GAYATRI 1738004WL001811 GAYATRI 00114 CBIN0MPDCAB 1326 1326 Processed 13/05/2023 649260263 GAYATRI BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-023-001/70
(MANGEJHARI) 		1738004000NRG24180420230029857 18/04/2023 YESHU 1738004WL001818 YESHU 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 649260263 YESHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
252 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24180420230029551 18/04/2023 dipesh 1738004WL001809 dipesh 00354 PUNB0003800 1547 1547 Processed 12/05/2023 649260263 dipesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
253 WARASEONI MP-38-004-003-001/154-B
(BODALKASA) 		1738004000NRG24180420230028238 18/04/2023 RAJENDRA 1738004WL001723 RAJENDRA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 649260263 RAJENDRA PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-003-001/291-C
(BODALKASA) 		1738004000NRG24180420230028260 18/04/2023 YOGESHWARI BISEN 1738004WL001723 YOGESHWARI BISEN 00354 PUNB0641900 1547 1547 Processed 12/05/2023 649260263 YOGESHWARIBISEN STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-003-001/294-B
(BODALKASA) 		1738004000NRG24180420230028263 18/04/2023 VINOD 1738004WL001723 VINOD 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 VINOD PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-007-001/257
(SARANDI) 		1738004007NRG24180420230027088 18/04/2023 KHUSHBU GAUTAM 1738004007WL001659 KHUSHBU GAUTAM 00354 PUNB0641900 1224 1224 Processed 12/05/2023 649260263 KHUSHBUGAUTAM STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-013-001/166-B
(MENDKI) 		1738004000NRG24160420230021219 18/04/2023 deliram 1738004WL001214 deliram 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 deliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 WARASEONI MP-38-004-013-001/171-A
(MENDKI) 		1738004000NRG24160420230021220 18/04/2023 YOGRAJ 1738004WL001214 YOGRAJ 00354 PUNB0641900 1105 1105 Processed 12/05/2023 649260263 YOGRAJ PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-013-001/255-B
(MENDKI) 		1738004000NRG24160420230021222 18/04/2023 janendra 1738004WL001214 janendra 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 janendra PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-014-001/216
(JHADGAON) 		1738004000NRG24170420230026023 18/04/2023 HRILAL 1738004WL001582 HRILAL 00354 PUNB0641900 2652 2652 Processed 12/05/2023 649260263 HRILAL STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-021-001/110-A
(KHANDWA) 		1738004000NRG24180420230029597 18/04/2023 MANOJ 1738004WL001811 MANOJ 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 MANOJ PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-021-001/380-A
(KHANDWA) 		1738004000NRG24180420230029636 18/04/2023 DURGESH 1738004WL001811 DURGESH 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 DURGESH PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-021-001/450
(KHANDWA) 		1738004000NRG24180420230029652 18/04/2023 SHAILENDRA 1738004WL001811 SHAILENDRA 00354 PUNB0641900 1105 1105 Processed 13/05/2023 649260263 SHAILENDRA BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-023-001/144
(MANGEJHARI) 		1738004000NRG24170420230024934 18/04/2023 Rekha 1738004WL001517 Rekha 00354 PUNB0641900 1105 1105 Processed 12/05/2023 649260263 Rekha PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-023-001/172
(MANGEJHARI) 		1738004000NRG24170420230024936 18/04/2023 Prirti 1738004WL001517 Prirti 00354 PUNB0641900 1547 1547 Processed 12/05/2023 649260263 Prirti PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-023-001/172
(MANGEJHARI) 		1738004000NRG24180420230029812 18/04/2023 Prirti 1738004WL001818 Prirti 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 Prirti PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-023-001/250
(MANGEJHARI) 		1738004000NRG24170420230024938 18/04/2023 REVTAN 1738004WL001517 REVTAN 00354 PUNB0641900 1105 1105 Processed 12/05/2023 649260263 REVTAN PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-023-001/29
(MANGEJHARI) 		1738004000NRG24170420230024943 18/04/2023 BHUMESWARI 1738004WL001517 BHUMESWARI 00354 PUNB0641900 884 884 Processed 12/05/2023 649260263 BHUMESWARI PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-023-001/298
(MANGEJHARI) 		1738004000NRG24170420230024944 18/04/2023 TEJAN 1738004WL001517 TEJAN 00354 PUNB0641900 884 884 Processed 12/05/2023 649260263 TEJAN NARMADA JHABUA GRAMIN BANK(508515)
270 WARASEONI MP-38-004-023-001/30
(MANGEJHARI) 		1738004000NRG24170420230024945 18/04/2023 MALHAN 1738004WL001517 MALHAN 00354 PUNB0641900 1547 1547 Processed 12/05/2023 649260263 MALHAN PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-023-001/30
(MANGEJHARI) 		1738004000NRG24180420230029816 18/04/2023 MALHAN 1738004WL001818 MALHAN 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 MALHAN PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-023-001/35
(MANGEJHARI) 		1738004000NRG24180420230029818 18/04/2023 Nirmala 1738004WL001818 Nirmala 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 Nirmala STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-023-001/36
(MANGEJHARI) 		1738004000NRG24180420230029820 18/04/2023 Fulbati 1738004WL001818 Fulbati 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 Fulbati PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-023-001/36
(MANGEJHARI) 		1738004000NRG24180420230029819 18/04/2023 SIVLAL 1738004WL001818 SIVLAL 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 SIVLAL PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-023-001/39-A
(MANGEJHARI) 		1738004000NRG24170420230024948 18/04/2023 Umasankar 1738004WL001517 Umasankar 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 Umasankar PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-023-001/401
(MANGEJHARI) 		1738004000NRG24170420230024949 18/04/2023 Sishula 1738004WL001517 Sishula 00354 PUNB0641900 1105 1105 Processed 12/05/2023 649260263 Sishula PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-023-001/407-A
(MANGEJHARI) 		1738004000NRG24170420230024950 18/04/2023 Yashoda 1738004WL001517 Yashoda 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 Yashoda PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-023-001/408
(MANGEJHARI) 		1738004000NRG24170420230024951 18/04/2023 SUKAJI 1738004WL001517 SUKAJI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 SUKAJI PUNJAB NATIONAL BANK(508568)
279 WARASEONI MP-38-004-023-001/409
(MANGEJHARI) 		1738004000NRG24170420230024952 18/04/2023 ANUSHYA 1738004WL001517 ANUSHYA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 ANUSHYA PUNJAB NATIONAL BANK(508568)
280 WARASEONI MP-38-004-023-001/409
(MANGEJHARI) 		1738004000NRG24170420230024953 18/04/2023 Dhanendra 1738004WL001517 Dhanendra 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 Dhanendra PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-023-001/41
(MANGEJHARI) 		1738004000NRG24180420230029822 18/04/2023 MULCHAND 1738004WL001818 MULCHAND 00354 PUNB0641900 1105 1105 Processed 12/05/2023 649260263 MULCHAND PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-023-001/411-A
(MANGEJHARI) 		1738004000NRG24170420230024954 18/04/2023 Maheshwari 1738004WL001517 Maheshwari 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 Maheshwari PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-023-001/418
(MANGEJHARI) 		1738004000NRG24170420230024956 18/04/2023 SUKHVANTA 1738004WL001517 SUKHVANTA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 SUKHVANTA PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-023-001/420
(MANGEJHARI) 		1738004000NRG24170420230024958 18/04/2023 KAMLA 1738004WL001517 KAMLA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 KAMLA PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG24170420230024960 18/04/2023 Chhabita 1738004WL001517 Chhabita 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 Chhabita STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-023-001/467-A
(MANGEJHARI) 		1738004000NRG24180420230029826 18/04/2023 Anita 1738004WL001818 Anita 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 Anita PUNJAB NATIONAL BANK(508568)
287 WARASEONI MP-38-004-023-001/467-A
(MANGEJHARI) 		1738004000NRG24170420230024962 18/04/2023 chhabilal 1738004WL001517 chhabilal 00354 PUNB0641900 1547 1547 Processed 12/05/2023 649260263 chhabilal PUNJAB NATIONAL BANK(508568)
288 WARASEONI MP-38-004-023-001/493
(MANGEJHARI) 		1738004000NRG24180420230029833 18/04/2023 DHURPATA 1738004WL001818 DHURPATA 00354 PUNB0641900 1105 1105 Processed 12/05/2023 649260263 DHURPATA PUNJAB NATIONAL BANK(508568)
289 WARASEONI MP-38-004-023-001/497
(MANGEJHARI) 		1738004000NRG24180420230029834 18/04/2023 RAMCHAND 1738004WL001818 RAMCHAND 00354 PUNB0641900 221 221 Processed 12/05/2023 649260263 RAMCHAND PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-023-001/497
(MANGEJHARI) 		1738004000NRG24170420230024965 18/04/2023 RAMCHAND 1738004WL001517 RAMCHAND 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 RAMCHAND PUNJAB NATIONAL BANK(508568)
291 WARASEONI MP-38-004-023-001/497
(MANGEJHARI) 		1738004000NRG24170420230024966 18/04/2023 RAMKALA 1738004WL001517 RAMKALA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 RAMKALA PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-023-001/497
(MANGEJHARI) 		1738004000NRG24180420230029835 18/04/2023 RAMKALA 1738004WL001818 RAMKALA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 RAMKALA PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-023-001/50
(MANGEJHARI) 		1738004000NRG24180420230029837 18/04/2023 DILESWARI 1738004WL001818 DILESWARI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 DILESWARI PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-023-001/501-A
(MANGEJHARI) 		1738004000NRG24180420230029841 18/04/2023 Dhanvanta 1738004WL001818 Dhanvanta 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 Dhanvanta PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-023-001/501-A
(MANGEJHARI) 		1738004000NRG24170420230024969 18/04/2023 Dhanvanta 1738004WL001517 Dhanvanta 00354 PUNB0641900 1547 1547 Processed 12/05/2023 649260263 Dhanvanta PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-023-001/559
(MANGEJHARI) 		1738004000NRG24180420230029845 18/04/2023 MADANLAL 1738004WL001818 MADANLAL 00354 PUNB0641900 1105 1105 Processed 12/05/2023 649260263 MADANLAL PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-023-001/57
(MANGEJHARI) 		1738004000NRG24180420230029847 18/04/2023 KISANLAL 1738004WL001818 KISANLAL 00354 PUNB0641900 1105 1105 Processed 12/05/2023 649260263 KISANLAL PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-023-001/606
(MANGEJHARI) 		1738004000NRG24180420230029850 18/04/2023 KUSHMAN 1738004WL001818 KUSHMAN 00354 PUNB0641900 1105 1105 Processed 12/05/2023 649260263 KUSHMAN PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24170420230024974 18/04/2023 Priya 1738004WL001517 Priya 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 Priya PUNJAB NATIONAL BANK(508568)
300 WARASEONI MP-38-004-023-001/65
(MANGEJHARI) 		1738004000NRG24170420230024976 18/04/2023 DILESWARI 1738004WL001517 DILESWARI 00354 PUNB0641900 1547 1547 Processed 12/05/2023 649260263 DILESWARI PUNJAB NATIONAL BANK(508568)
301 WARASEONI MP-38-004-023-001/65
(MANGEJHARI) 		1738004000NRG24180420230029853 18/04/2023 DILESWARI 1738004WL001818 DILESWARI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 DILESWARI PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-023-001/70
(MANGEJHARI) 		1738004000NRG24180420230029858 18/04/2023 RUPCHAND 1738004WL001818 RUPCHAND 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 RUPCHAND PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-023-001/709
(MANGEJHARI) 		1738004000NRG24180420230029859 18/04/2023 Urmila 1738004WL001818 Urmila 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 Urmila PUNJAB NATIONAL BANK(508568)
304 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004000NRG24180420230029541 18/04/2023 BHAIGALAL 1738004WL001809 BHAIGALAL 00354 PUNB0641900 1547 1547 Processed 12/05/2023 649260263 BHAIGALAL PUNJAB NATIONAL BANK(508568)
305 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004000NRG24180420230029542 18/04/2023 JANKI BAI 1738004WL001809 JANKI BAI 00354 PUNB0641900 1547 1547 Processed 12/05/2023 649260263 JANKIBAI PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-024-001/300
(LINGMARA) 		1738004000NRG24180420230029547 18/04/2023 MEGHRAJ 1738004WL001809 MEGHRAJ 00354 PUNB0641900 1547 1547 Processed 12/05/2023 649260263 MEGHRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
307 WARASEONI MP-38-004-051-001/257
(LADSARA) 		1738004000NRG24180420230029556 18/04/2023 RUPESH 1738004WL001809 RUPESH 00354 PUNB0641900 1547 1547 Processed 12/05/2023 649260263 RUPESH PUNJAB NATIONAL BANK(508568)
308 WARASEONI MP-38-004-051-001/257
(LADSARA) 		1738004000NRG24180420230029555 18/04/2023 TAPESH 1738004WL001809 TAPESH 00354 PUNB0641900 1547 1547 Processed 12/05/2023 649260263 TAPESH UNION BANK OF INDIA(508500)
309 WARASEONI MP-38-004-051-001/285
(LADSARA) 		1738004000NRG24180420230029570 18/04/2023 DAYAVANTI 1738004WL001809 DAYAVANTI 00354 PUNB0641900 1547 1547 Processed 12/05/2023 649260263 DAYAVANTI PUNJAB NATIONAL BANK(508568)
310 WARASEONI MP-38-004-061-001/142-B
(PUNI) 		1738004061NRG24180420230026235 18/04/2023 AMRITLAL PATLE 1738004061WL001604 AMRITLAL PATLE 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649260263 AMRITLALPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 76806 76806
311 WARASEONI MP-38-004-003-001/128
(BODALKASA) 		1738004000NRG24180420230028232 18/04/2023 RAMPRASAD 1738004WL001723 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 RAMPRASAD STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-003-001/293
(BODALKASA) 		1738004000NRG24180420230028262 18/04/2023 SHUBASH 1738004WL001723 SHUBASH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 649260263 SHUBASH STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-003-001/74-A
(BODALKASA) 		1738004000NRG24180420230028266 18/04/2023 MULCHAND JAITWAR 1738004WL001723 MULCHAND JAITWAR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 MULCHANDJAITWAR STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-007-001/257
(SARANDI) 		1738004007NRG24180420230027087 18/04/2023 Ashok Gautam 1738004007WL001659 Ashok Gautam 00415 SBIN0000499 1224 1224 Processed 12/05/2023 649260263 AshokGautam STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-012-002/260
(MOHGAONKHURD) 		1738004000NRG24180420230029143 18/04/2023 NOKHELAL 1738004WL001778 NOKHELAL 00415 SBIN0000499 1547 1547 Processed 13/05/2023 649260263 NOKHELAL BANK OF MAHARASHTRA(607387)
316 WARASEONI MP-38-004-021-001/192-A
(KHANDWA) 		1738004000NRG24180420230029599 18/04/2023 RAJSHRI 1738004WL001811 RAJSHRI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 RAJSHRI STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-021-001/284
(KHANDWA) 		1738004000NRG24180420230029623 18/04/2023 AARTI 1738004WL001811 AARTI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 AARTI PUNJAB NATIONAL BANK(508568)
318 WARASEONI MP-38-004-021-001/300
(KHANDWA) 		1738004000NRG24180420230029626 18/04/2023 BHARTI 1738004WL001811 BHARTI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 BHARTI STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-021-001/365-C
(KHANDWA) 		1738004000NRG24180420230030024 18/04/2023 DHANENDRA 1738004WL001823 DHANENDRA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 DHANENDRA STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-023-001/27
(MANGEJHARI) 		1738004000NRG24180420230029813 18/04/2023 ANUPLAL 1738004WL001818 ANUPLAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 ANUPLAL STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-023-001/27
(MANGEJHARI) 		1738004000NRG24170420230024939 18/04/2023 ANUPLAL 1738004WL001517 ANUPLAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 ANUPLAL STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-023-001/37
(MANGEJHARI) 		1738004000NRG24170420230024947 18/04/2023 Dayvanta 1738004WL001517 Dayvanta 00415 SBIN0000499 1105 1105 Processed 12/05/2023 649260263 Dayvanta NARMADA JHABUA GRAMIN BANK(508515)
323 WARASEONI MP-38-004-023-001/37
(MANGEJHARI) 		1738004000NRG24180420230029821 18/04/2023 Dayvanta 1738004WL001818 Dayvanta 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 Dayvanta NARMADA JHABUA GRAMIN BANK(508515)
324 WARASEONI MP-38-004-023-001/415
(MANGEJHARI) 		1738004000NRG24170420230024955 18/04/2023 Khomeshwari 1738004WL001517 Khomeshwari 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 Khomeshwari PUNJAB NATIONAL BANK(508568)
325 WARASEONI MP-38-004-023-001/42
(MANGEJHARI) 		1738004000NRG24170420230024957 18/04/2023 BASANTI 1738004WL001517 BASANTI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 649260263 BASANTI PUNJAB NATIONAL BANK(508568)
326 WARASEONI MP-38-004-023-001/42
(MANGEJHARI) 		1738004000NRG24180420230029824 18/04/2023 BASANTI 1738004WL001818 BASANTI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 BASANTI PUNJAB NATIONAL BANK(508568)
327 WARASEONI MP-38-004-023-001/42
(MANGEJHARI) 		1738004000NRG24180420230029823 18/04/2023 RUPCHAND 1738004WL001818 RUPCHAND 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 RUPCHAND STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-023-001/420
(MANGEJHARI) 		1738004000NRG24170420230024959 18/04/2023 BIPINLAL 1738004WL001517 BIPINLAL 00415 SBIN0000499 1105 1105 Processed 12/05/2023 649260263 BIPINLAL STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-023-001/451
(MANGEJHARI) 		1738004000NRG24170420230024961 18/04/2023 Parmeshwar 1738004WL001517 Parmeshwar 00415 SBIN0000499 1547 1547 Processed 12/05/2023 649260263 Parmeshwar STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-023-001/451
(MANGEJHARI) 		1738004000NRG24180420230029825 18/04/2023 Parmeshwar 1738004WL001818 Parmeshwar 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 Parmeshwar STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-023-001/488-A
(MANGEJHARI) 		1738004000NRG24180420230029827 18/04/2023 Omlata 1738004WL001818 Omlata 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 Omlata STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-023-001/490
(MANGEJHARI) 		1738004000NRG24180420230029828 18/04/2023 PUSTKALA 1738004WL001818 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 PUSTKALA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-023-001/490
(MANGEJHARI) 		1738004000NRG24170420230024963 18/04/2023 PUSTKALA 1738004WL001517 PUSTKALA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 649260263 PUSTKALA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-023-001/490-A
(MANGEJHARI) 		1738004000NRG24180420230029831 18/04/2023 Ramsingh 1738004WL001818 Ramsingh 00415 SBIN0000499 1105 1105 Processed 12/05/2023 649260263 Ramsingh PUNJAB NATIONAL BANK(508568)
335 WARASEONI MP-38-004-023-001/490-A
(MANGEJHARI) 		1738004000NRG24180420230029830 18/04/2023 SARITA 1738004WL001818 SARITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 SARITA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-023-001/490-A
(MANGEJHARI) 		1738004000NRG24170420230024964 18/04/2023 SARITA 1738004WL001517 SARITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 SARITA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-023-001/490-C
(MANGEJHARI) 		1738004000NRG24180420230029832 18/04/2023 Sangeeta 1738004WL001818 Sangeeta 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 Sangeeta STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-023-001/500
(MANGEJHARI) 		1738004000NRG24180420230029838 18/04/2023 SUNITA 1738004WL001818 SUNITA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 649260263 SUNITA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-023-001/501
(MANGEJHARI) 		1738004000NRG24180420230029839 18/04/2023 Yamuna 1738004WL001818 Yamuna 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 Yamuna FINCARE SMALL FINANCE BANK LTD(608304)
340 WARASEONI MP-38-004-023-001/501
(MANGEJHARI) 		1738004000NRG24170420230024968 18/04/2023 Yamuna 1738004WL001517 Yamuna 00415 SBIN0000499 1547 1547 Processed 12/05/2023 649260263 Yamuna FINCARE SMALL FINANCE BANK LTD(608304)
341 WARASEONI MP-38-004-023-001/559
(MANGEJHARI) 		1738004000NRG24180420230029846 18/04/2023 MANISHA 1738004WL001818 MANISHA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 649260263 MANISHA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-023-001/57
(MANGEJHARI) 		1738004000NRG24180420230029848 18/04/2023 SUNITA 1738004WL001818 SUNITA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 649260263 SUNITA PUNJAB NATIONAL BANK(508568)
343 WARASEONI MP-38-004-023-001/57
(MANGEJHARI) 		1738004000NRG24170420230024970 18/04/2023 SUNITA 1738004WL001517 SUNITA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 649260263 SUNITA PUNJAB NATIONAL BANK(508568)
344 WARASEONI MP-38-004-023-001/606
(MANGEJHARI) 		1738004000NRG24180420230029851 18/04/2023 Shyamlal 1738004WL001818 Shyamlal 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 Shyamlal STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-023-001/62
(MANGEJHARI) 		1738004000NRG24180420230029852 18/04/2023 KISHNA 1738004WL001818 KISHNA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 KISHNA STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-023-001/62
(MANGEJHARI) 		1738004000NRG24170420230024972 18/04/2023 KISHNA 1738004WL001517 KISHNA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 649260263 KISHNA STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24170420230024973 18/04/2023 DEVLA 1738004WL001517 DEVLA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 DEVLA PUNJAB NATIONAL BANK(508568)
348 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24170420230024975 18/04/2023 Ravina 1738004WL001517 Ravina 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 Ravina STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-023-001/670-A
(MANGEJHARI) 		1738004000NRG24170420230024977 18/04/2023 Devla 1738004WL001517 Devla 00415 SBIN0000499 1547 1547 Processed 12/05/2023 649260263 Devla STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-023-001/670-A
(MANGEJHARI) 		1738004000NRG24180420230029854 18/04/2023 Devla 1738004WL001818 Devla 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 Devla STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-023-001/69
(MANGEJHARI) 		1738004000NRG24180420230029855 18/04/2023 DEBILAL 1738004WL001818 DEBILAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 DEBILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
352 WARASEONI MP-38-004-023-001/69
(MANGEJHARI) 		1738004000NRG24170420230024978 18/04/2023 DEBILAL 1738004WL001517 DEBILAL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 649260263 DEBILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
353 WARASEONI MP-38-004-023-001/717
(MANGEJHARI) 		1738004000NRG24180420230029860 18/04/2023 Meena 1738004WL001818 Meena 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 Meena STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-023-001/717
(MANGEJHARI) 		1738004000NRG24180420230029861 18/04/2023 Roshan 1738004WL001818 Roshan 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 Roshan STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24180420230029544 18/04/2023 Raghanlal 1738004WL001809 Raghanlal 00415 SBIN0000499 1547 1547 Processed 12/05/2023 649260263 Raghanlal STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-025-002/126
(DONGARGAON) 		1738004000NRG24160420230021225 18/04/2023 rashmi 1738004WL001214 rashmi 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 rashmi STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-025-002/203
(DONGARGAON) 		1738004000NRG24160420230021229 18/04/2023 SARITA 1738004WL001214 SARITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 SARITA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-025-002/216
(DONGARGAON) 		1738004000NRG24160420230021231 18/04/2023 kanchana 1738004WL001214 kanchana 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 kanchana STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-025-002/25
(DONGARGAON) 		1738004000NRG24160420230021232 18/04/2023 PRAKASH 1738004WL001214 PRAKASH 00415 SBIN0000499 1105 1105 Processed 12/05/2023 649260263 PRAKASH STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-025-002/26
(DONGARGAON) 		1738004000NRG24160420230021233 18/04/2023 JOYTI 1738004WL001214 JOYTI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 JOYTI STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-025-002/54
(DONGARGAON) 		1738004000NRG24160420230021235 18/04/2023 ANUPCHAND 1738004WL001214 ANUPCHAND 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 ANUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
362 WARASEONI MP-38-004-051-001/25
(LADSARA) 		1738004000NRG24180420230029554 18/04/2023 PRAMOD 1738004WL001809 PRAMOD 00415 SBIN0000499 1547 1547 Processed 12/05/2023 649260263 PRAMOD STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004000NRG24180420230029558 18/04/2023 MIRAN BAI 1738004WL001809 MIRAN BAI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 649260263 MIRANBAI STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004000NRG24180420230029557 18/04/2023 RADHELAL 1738004WL001809 RADHELAL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 649260263 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
365 WARASEONI MP-38-004-061-001/138-A
(PUNI) 		1738004061NRG24180420230026233 18/04/2023 CHHOTELAL 1738004061WL001604 CHHOTELAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 CHHOTELAL STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-061-001/138-A
(PUNI) 		1738004061NRG24180420230026234 18/04/2023 Devika 1738004061WL001604 Devika 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649260263 Devika STATE BANK OF INDIA(508548)
SubTotal 74817 74817
367 WARASEONI MP-38-004-021-001/334
(KHANDWA) 		1738004000NRG24180420230029630 18/04/2023 AJAY 1738004WL001811 AJAY 00415 SBIN0006027 1326 1326 Processed 12/05/2023 649260263 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
368 WARASEONI MP-38-004-004-001/428
(NARODI) 		1738004000NRG24180420230029013 18/04/2023 VINOD 1738004WL001758 VINOD 00415 SBIN0006963 1326 1326 Processed 13/05/2023 649260263 VINOD INDIAN BANK(607105)
369 WARASEONI MP-38-004-032-002/22
(DORLI(MAL)) 		1738004000NRG24180420230028964 18/04/2023 KHEMRAJ 1738004WL001756 KHEMRAJ 00415 SBIN0006963 1326 1326 Processed 12/05/2023 649260263 KHEMRAJ STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-032-002/22
(DORLI(MAL)) 		1738004000NRG24180420230028963 18/04/2023 KHOTIKA 1738004WL001756 KHOTIKA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 649260263 KHOTIKA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-045-001/122
(KOCHEWAHI) 		1738004045NRG24180420230028024 18/04/2023 tikaam 1738004045WL001713 tikaam 00415 SBIN0006963 2856 2856 Processed 12/05/2023 649260263 tikaam STATE BANK OF INDIA(508548)
SubTotal 6834 6834
372 WARASEONI MP-38-004-003-001/108
(BODALKASA) 		1738004000NRG24180420230028230 18/04/2023 CHATRULAL 1738004WL001723 CHATRULAL 00415 SBIN0006965 1326 1326 Processed 12/05/2023 649260263 CHATRULAL STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-003-001/108
(BODALKASA) 		1738004000NRG24180420230028231 18/04/2023 SHILA 1738004WL001723 SHILA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 649260263 SHILA STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-003-001/139
(BODALKASA) 		1738004000NRG24180420230028235 18/04/2023 MAMTA 1738004WL001723 MAMTA 00415 SBIN0006965 1547 1547 Processed 12/05/2023 649260263 MAMTA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-003-001/139
(BODALKASA) 		1738004000NRG24180420230028234 18/04/2023 TARUNKUMAR 1738004WL001723 TARUNKUMAR 00415 SBIN0006965 1547 1547 Processed 12/05/2023 649260263 TARUNKUMAR CENTRAL BANK OF INDIA(607115)
376 WARASEONI MP-38-004-003-001/142
(BODALKASA) 		1738004000NRG24180420230028237 18/04/2023 PARDESH 1738004WL001723 PARDESH 00415 SBIN0006965 1326 1326 Processed 12/05/2023 649260263 PARDESH STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-003-001/170
(BODALKASA) 		1738004000NRG24180420230028240 18/04/2023 MOTILAL 1738004WL001723 MOTILAL 00415 SBIN0006965 1326 1326 Processed 12/05/2023 649260263 MOTILAL STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-003-001/170
(BODALKASA) 		1738004000NRG24180420230028241 18/04/2023 SHANTA 1738004WL001723 SHANTA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 649260263 SHANTA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-003-001/184
(BODALKASA) 		1738004000NRG24180420230028242 18/04/2023 HEMRAJ 1738004WL001723 HEMRAJ 00415 SBIN0006965 1547 1547 Processed 12/05/2023 649260263 HEMRAJ STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-003-001/184
(BODALKASA) 		1738004000NRG24180420230028243 18/04/2023 KUSUM 1738004WL001723 KUSUM 00415 SBIN0006965 1547 1547 Processed 12/05/2023 649260263 KUSUM STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-003-001/206-A
(BODALKASA) 		1738004000NRG24180420230028245 18/04/2023 SHANTILAL 1738004WL001723 SHANTILAL 00415 SBIN0006965 1326 1326 Processed 12/05/2023 649260263 SHANTILAL STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-003-001/226-C
(BODALKASA) 		1738004000NRG24180420230028247 18/04/2023 DINESH 1738004WL001723 DINESH 00415 SBIN0006965 1326 1326 Processed 12/05/2023 649260263 DINESH STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-003-001/23-A
(BODALKASA) 		1738004000NRG24180420230028250 18/04/2023 LEKHADEVI 1738004WL001723 LEKHADEVI 00415 SBIN0006965 1547 1547 Processed 12/05/2023 649260263 LEKHADEVI STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-003-001/23-A
(BODALKASA) 		1738004000NRG24180420230028249 18/04/2023 LOKCHAND 1738004WL001723 LOKCHAND 00415 SBIN0006965 1547 1547 Processed 13/05/2023 649260263 LOKCHAND BANK OF MAHARASHTRA(607387)
385 WARASEONI MP-38-004-003-001/23-B
(BODALKASA) 		1738004000NRG24180420230028251 18/04/2023 BHAGCHAND 1738004WL001723 BHAGCHAND 00415 SBIN0006965 1547 1547 Processed 12/05/2023 649260263 BHAGCHAND STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-003-001/23-B
(BODALKASA) 		1738004000NRG24180420230028252 18/04/2023 LAXMI 1738004WL001723 LAXMI 00415 SBIN0006965 1547 1547 Processed 12/05/2023 649260263 LAXMI STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-003-001/23-C
(BODALKASA) 		1738004000NRG24180420230028253 18/04/2023 NARESH JAITWAR 1738004WL001723 NARESH JAITWAR 00415 SBIN0006965 1547 1547 Processed 12/05/2023 649260263 NARESHJAITWAR STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-003-001/27
(BODALKASA) 		1738004000NRG24180420230028255 18/04/2023 SUKWANTA 1738004WL001723 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 649260263 SUKWANTA STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-003-001/290-A
(BODALKASA) 		1738004000NRG24180420230028257 18/04/2023 ANAND 1738004WL001723 ANAND 00415 SBIN0006965 1547 1547 Processed 12/05/2023 649260263 ANAND UNION BANK OF INDIA(508500)
390 WARASEONI MP-38-004-003-001/290-A
(BODALKASA) 		1738004000NRG24180420230028258 18/04/2023 sanjay 1738004WL001723 sanjay 00415 SBIN0006965 1547 1547 Processed 12/05/2023 649260263 sanjay STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-003-001/335
(BODALKASA) 		1738004000NRG24180420230028264 18/04/2023 Hina Jaitwar 1738004WL001723 Hina Jaitwar 00415 SBIN0006965 1547 1547 Processed 13/05/2023 649260263 HinaJaitwar BANK OF MAHARASHTRA(607387)
392 WARASEONI MP-38-004-003-001/76
(BODALKASA) 		1738004000NRG24180420230028268 18/04/2023 DHANIRAM 1738004WL001723 DHANIRAM 00415 SBIN0006965 1326 1326 Processed 13/05/2023 649260263 DHANIRAM BANK OF MAHARASHTRA(607387)
393 WARASEONI MP-38-004-003-001/76
(BODALKASA) 		1738004000NRG24180420230028267 18/04/2023 PARBATI 1738004WL001723 PARBATI 00415 SBIN0006965 1326 1326 Processed 12/05/2023 649260263 PARBATI STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-006-001/115-D
(BASI) 		1738004006NRG24160420230021735 18/04/2023 shivprasad 1738004006WL001252 shivprasad 00415 SBIN0006965 1224 1224 Processed 12/05/2023 649260263 shivprasad STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-006-002/122
(BASI) 		1738004006NRG24160420230021736 18/04/2023 UMESH 1738004006WL001253 UMESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 649260263 UMESH CENTRAL BANK OF INDIA(607115)
396 WARASEONI MP-38-004-006-002/124-A
(BASI) 		1738004006NRG24160420230021737 18/04/2023 SALU 1738004006WL001253 SALU 00415 SBIN0006965 1224 1224 Processed 12/05/2023 649260263 SALU STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-006-002/129
(BASI) 		1738004006NRG24160420230021738 18/04/2023 BHOJRAJ 1738004006WL001253 BHOJRAJ 00415 SBIN0006965 1224 1224 Processed 12/05/2023 649260263 BHOJRAJ STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-006-002/135
(BASI) 		1738004006NRG24160420230021739 18/04/2023 MOOCHAND 1738004006WL001253 MOOCHAND 00415 SBIN0006965 1224 1224 Processed 12/05/2023 649260263 MOOCHAND STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-006-002/159
(BASI) 		1738004006NRG24160420230021740 18/04/2023 gopesh 1738004006WL001253 gopesh 00415 SBIN0006965 1224 1224 Processed 12/05/2023 649260263 gopesh STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-006-002/20-A
(BASI) 		1738004006NRG24160420230021741 18/04/2023 RAMCHAND 1738004006WL001253 RAMCHAND 00415 SBIN0006965 1224 1224 Processed 12/05/2023 649260263 RAMCHAND STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-006-002/21
(BASI) 		1738004006NRG24160420230021742 18/04/2023 ANITA 1738004006WL001253 ANITA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 649260263 ANITA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-006-002/212
(BASI) 		1738004006NRG24160420230021743 18/04/2023 SAROJ 1738004006WL001253 SAROJ 00415 SBIN0006965 1224 1224 Processed 12/05/2023 649260263 SAROJ CANARA BANK(508532)
403 WARASEONI MP-38-004-006-002/26
(BASI) 		1738004006NRG24160420230021744 18/04/2023 FULA 1738004006WL001253 FULA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 649260263 FULA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-006-002/53
(BASI) 		1738004006NRG24160420230021746 18/04/2023 HEMLATA 1738004006WL001253 HEMLATA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 649260263 HEMLATA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-006-002/62
(BASI) 		1738004006NRG24160420230021747 18/04/2023 MANGESH 1738004006WL001253 MANGESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 649260263 MANGESH CENTRAL BANK OF INDIA(607115)
406 WARASEONI MP-38-004-006-002/68
(BASI) 		1738004006NRG24160420230021748 18/04/2023 GEETA 1738004006WL001253 GEETA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 649260263 GEETA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-006-002/7
(BASI) 		1738004006NRG24160420230021749 18/04/2023 VISWNATH 1738004006WL001253 VISWNATH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 649260263 VISWNATH STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-006-002/71-B
(BASI) 		1738004006NRG24160420230021750 18/04/2023 USHA 1738004006WL001253 USHA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 649260263 USHA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-021-001/147-A
(KHANDWA) 		1738004000NRG24180420230029330 18/04/2023 RAM 1738004WL001786 RAM 00415 SBIN0006965 1326 1326 Processed 12/05/2023 649260263 RAM STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-021-001/380
(KHANDWA) 		1738004000NRG24170420230022671 18/04/2023 SARITA 1738004WL001355 SARITA 00415 SBIN0006965 3315 3315 Processed 12/05/2023 649260263 SARITA STATE BANK OF INDIA(508548)
SubTotal 54825 54825
411 WARASEONI MP-38-004-003-001/291
(BODALKASA) 		1738004000NRG24180420230028259 18/04/2023 KOMENDRA 1738004WL001723 KOMENDRA 00468 UBIN0565245 1547 1547 Processed 12/05/2023 649260263 KOMENDRA UNION BANK OF INDIA(508500)
412 WARASEONI MP-38-004-013-001/110
(MENDKI) 		1738004000NRG24160420230021215 18/04/2023 pranali 1738004WL001214 pranali 00468 UBIN0565245 1326 1326 Processed 12/05/2023 649260263 pranali UNION BANK OF INDIA(508500)
413 WARASEONI MP-38-004-021-001/110-A
(KHANDWA) 		1738004000NRG24180420230029598 18/04/2023 JHALMESHWARI 1738004WL001811 JHALMESHWARI 00468 UBIN0565245 1326 1326 Processed 12/05/2023 649260263 JHALMESHWARI UNION BANK OF INDIA(508500)
414 WARASEONI MP-38-004-021-001/232
(KHANDWA) 		1738004000NRG24180420230029992 18/04/2023 KARAN 1738004WL001823 KARAN 00468 UBIN0565245 1326 1326 Processed 12/05/2023 649260263 KARAN PUNJAB NATIONAL BANK(508568)
415 WARASEONI MP-38-004-021-001/259
(KHANDWA) 		1738004000NRG24180420230029997 18/04/2023 CHITRESH 1738004WL001823 CHITRESH 00468 UBIN0565245 1326 1326 Processed 13/05/2023 649260263 CHITRESH BANK OF MAHARASHTRA(607387)
416 WARASEONI MP-38-004-023-001/120
(MANGEJHARI) 		1738004000NRG24170420230024933 18/04/2023 Sakun Bai 1738004WL001517 Sakun Bai 00468 UBIN0565245 1326 1326 Processed 12/05/2023 649260263 SakunBai PUNJAB NATIONAL BANK(508568)
417 WARASEONI MP-38-004-023-001/232
(MANGEJHARI) 		1738004000NRG24170420230024937 18/04/2023 DURGAPRASAD 1738004WL001517 DURGAPRASAD 00468 UBIN0565245 1326 1326 Processed 12/05/2023 649260263 DURGAPRASAD UNION BANK OF INDIA(508500)
418 WARASEONI MP-38-004-023-001/277
(MANGEJHARI) 		1738004000NRG24170420230024940 18/04/2023 GHANSHYAM 1738004WL001517 GHANSHYAM 00468 UBIN0565245 1326 1326 Processed 12/05/2023 649260263 GHANSHYAM STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-023-001/490
(MANGEJHARI) 		1738004000NRG24180420230029829 18/04/2023 BHAULAL 1738004WL001818 BHAULAL 00468 UBIN0565245 442 442 Processed 12/05/2023 649260263 BHAULAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 WARASEONI MP-38-004-025-002/11
(DONGARGAON) 		1738004000NRG24160420230021224 18/04/2023 SAVITA 1738004WL001214 SAVITA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 649260263 SAVITA UNION BANK OF INDIA(508500)
421 WARASEONI MP-38-004-025-002/141
(DONGARGAON) 		1738004000NRG24160420230021226 18/04/2023 USHA 1738004WL001214 USHA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 649260263 USHA UNION BANK OF INDIA(508500)
422 WARASEONI MP-38-004-025-002/170
(DONGARGAON) 		1738004000NRG24160420230021228 18/04/2023 RITIK 1738004WL001214 RITIK 00468 UBIN0565245 1326 1326 Processed 12/05/2023 649260263 RITIK INDIA POST PAYMENTS BANK LIMITED(508528)
423 WARASEONI MP-38-004-025-002/170
(DONGARGAON) 		1738004000NRG24160420230021227 18/04/2023 URMILA 1738004WL001214 URMILA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 649260263 URMILA UNION BANK OF INDIA(508500)
424 WARASEONI MP-38-004-025-002/205
(DONGARGAON) 		1738004000NRG24160420230021230 18/04/2023 INDRAKALA 1738004WL001214 INDRAKALA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 649260263 INDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
425 WARASEONI MP-38-004-025-002/50
(DONGARGAON) 		1738004000NRG24160420230021234 18/04/2023 NISHA 1738004WL001214 NISHA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 649260263 NISHA NARMADA JHABUA GRAMIN BANK(508515)
426 WARASEONI MP-38-004-025-002/54
(DONGARGAON) 		1738004000NRG24160420230021236 18/04/2023 PUSTKALA 1738004WL001214 PUSTKALA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 649260263 PUSTKALA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-025-002/9-A
(DONGARGAON) 		1738004000NRG24160420230021237 18/04/2023 priti 1738004WL001214 priti 00468 UBIN0565245 1326 1326 Processed 13/05/2023 649260263 priti BANK OF MAHARASHTRA(607387)
428 WARASEONI MP-38-004-033-001/83
(GATAPAYLI) 		1738004000NRG24170420230026022 18/04/2023 shanta 1738004WL001581 shanta 00468 UBIN0565245 1326 1326 Processed 13/05/2023 649260263 shanta FINO PAYMENTS BANK LTD(608001)
429 WARASEONI MP-38-004-051-001/279
(LADSARA) 		1738004000NRG24180420230029561 18/04/2023 BENIRAM 1738004WL001809 BENIRAM 00468 UBIN0565245 1547 1547 Processed 12/05/2023 649260263 BENIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
430 WARASEONI MP-38-004-051-001/279
(LADSARA) 		1738004000NRG24180420230029563 18/04/2023 DURGA 1738004WL001809 DURGA 00468 UBIN0565245 1547 1547 Processed 12/05/2023 649260263 DURGA STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-051-001/279
(LADSARA) 		1738004000NRG24180420230029562 18/04/2023 NARENDRA 1738004WL001809 NARENDRA 00468 UBIN0565245 1547 1547 Processed 12/05/2023 649260263 NARENDRA UNION BANK OF INDIA(508500)
432 WARASEONI MP-38-004-051-001/284
(LADSARA) 		1738004000NRG24180420230029569 18/04/2023 PRAMILA BAI 1738004WL001809 PRAMILA BAI 00468 UBIN0565245 1547 1547 Processed 12/05/2023 649260263 PRAMILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 29393 29393
433 WARASEONI MP-38-004-024-001/157
(LINGMARA) 		1738004000NRG24180420230029543 18/04/2023 RUPESH 1738004WL001809 RUPESH 00688 FINO0001001 1547 1547 Processed 13/05/2023 649260263 RUPESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
434 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004000NRG24180420230029559 18/04/2023 DINESH 1738004WL001809 DINESH 00688 FINO0001446 1547 1547 Processed 13/05/2023 649260263 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
435 WARASEONI MP-38-004-013-001/110
(MENDKI) 		1738004000NRG24160420230021214 18/04/2023 MOHANLAL 1738004WL001214 MOHANLAL 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 649260263 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
436 WARASEONI MP-38-004-013-001/149
(MENDKI) 		1738004000NRG24160420230021216 18/04/2023 gorelal 1738004WL001214 gorelal 00697 BKID0MG1307 884 884 Processed 12/05/2023 649260263 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
437 WARASEONI MP-38-004-013-001/155
(MENDKI) 		1738004000NRG24160420230021218 18/04/2023 TARASAN 1738004WL001214 TARASAN 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 649260263 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
438 WARASEONI MP-38-004-013-001/217
(MENDKI) 		1738004000NRG24160420230021221 18/04/2023 RUPA 1738004WL001214 RUPA 00697 BKID0MG1307 1105 1105 Processed 12/05/2023 649260263 RUPA PUNJAB NATIONAL BANK(508568)
439 WARASEONI MP-38-004-013-001/255-B
(MENDKI) 		1738004000NRG24160420230021223 18/04/2023 heena 1738004WL001214 heena 00697 BKID0MG1307 1105 1105 Processed 12/05/2023 649260263 heena NARMADA JHABUA GRAMIN BANK(508515)
440 WARASEONI MP-38-004-023-001/29
(MANGEJHARI) 		1738004000NRG24180420230029815 18/04/2023 SURENDRA 1738004WL001818 SURENDRA 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 649260263 SURENDRA PUNJAB NATIONAL BANK(508568)
441 WARASEONI MP-38-004-024-001/118
(LINGMARA) 		1738004000NRG24180420230029540 18/04/2023 DWARKAPRASAD 1738004WL001809 DWARKAPRASAD 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 649260263 DWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
442 WARASEONI MP-38-004-024-001/283
(LINGMARA) 		1738004000NRG24180420230029546 18/04/2023 pnchpula 1738004WL001809 pnchpula 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 649260263 pnchpula NARMADA JHABUA GRAMIN BANK(508515)
443 WARASEONI MP-38-004-024-001/283
(LINGMARA) 		1738004000NRG24180420230029545 18/04/2023 RAJENDRA 1738004WL001809 RAJENDRA 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 649260263 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
444 WARASEONI MP-38-004-024-001/300
(LINGMARA) 		1738004000NRG24180420230029548 18/04/2023 seema 1738004WL001809 seema 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 649260263 seema NARMADA JHABUA GRAMIN BANK(508515)
445 WARASEONI MP-38-004-024-001/376
(LINGMARA) 		1738004000NRG24180420230029550 18/04/2023 Geeta 1738004WL001809 Geeta 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 649260263 Geeta PUNJAB NATIONAL BANK(508568)
446 WARASEONI MP-38-004-051-001/116
(LADSARA) 		1738004000NRG24170420230024549 18/04/2023 MUNESHVARI 1738004WL001501 MUNESHVARI 00697 BKID0MG1307 3536 3536 Processed 12/05/2023 649260263 MUNESHVARI NARMADA JHABUA GRAMIN BANK(508515)
447 WARASEONI MP-38-004-051-001/25
(LADSARA) 		1738004000NRG24180420230029552 18/04/2023 MITARAM 1738004WL001809 MITARAM 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 649260263 MITARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
448 WARASEONI MP-38-004-051-001/25
(LADSARA) 		1738004000NRG24180420230029553 18/04/2023 PUSTAKALA 1738004WL001809 PUSTAKALA 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 649260263 PUSTAKALA HDFC BANK LTD(607152)
449 WARASEONI MP-38-004-051-001/279-A
(LADSARA) 		1738004000NRG24180420230029565 18/04/2023 DEVENDRA 1738004WL001809 DEVENDRA 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 649260263 DEVENDRA UNION BANK OF INDIA(508500)
450 WARASEONI MP-38-004-051-001/333
(LADSARA) 		1738004000NRG24180420230029573 18/04/2023 LILAWANTI BAI 1738004WL001809 LILAWANTI BAI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 649260263 LILAWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
451 WARASEONI MP-38-004-023-001/510
(MANGEJHARI) 		1738004000NRG24180420230029843 18/04/2023 SUNIL 1738004WL001818 SUNIL 450001 1326 1326 Processed 12/05/2023 649260263 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 637925 637925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_180423APB_FTO_11430 48133102 1326
2 WARASEONI MP1738004_180423APB_FTO_11430 Bank of Maharastra MAHB0000677 RAMPAILI 30498
3 WARASEONI MP1738004_180423APB_FTO_11430 Bank of Maharastra MAHB0000721 BUDBUDA 39457
4 WARASEONI MP1738004_180423APB_FTO_11430 Bank of Maharastra MAHB0000848 WARASEONI 235586
5 WARASEONI MP1738004_180423APB_FTO_11430 Canara Bank CNRB0004118 Balaghat 4505
6 WARASEONI MP1738004_180423APB_FTO_11430 Central Bank Of India CBIN0281785 WARASEONI 49402
7 WARASEONI MP1738004_180423APB_FTO_11430 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3978
8 WARASEONI MP1738004_180423APB_FTO_11430 Punjab National Bank PUNB0003800 BALAGHAT 1547
9 WARASEONI MP1738004_180423APB_FTO_11430 Punjab National Bank PUNB0641900 WARASEONI (MP) 76806
10 WARASEONI MP1738004_180423APB_FTO_11430 State Bank of India SBIN0000499 WARASEONI 74817
11 WARASEONI MP1738004_180423APB_FTO_11430 State Bank of India SBIN0006027 KATANGI 1326
12 WARASEONI MP1738004_180423APB_FTO_11430 State Bank of India SBIN0006963 KOCHEWAHI 6834
13 WARASEONI MP1738004_180423APB_FTO_11430 State Bank of India SBIN0006965 MEHANDIWADA 54825
14 WARASEONI MP1738004_180423APB_FTO_11430 Union Bank of India UBIN0565245 WARASEONI 29393
15 WARASEONI MP1738004_180423APB_FTO_11430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 WARASEONI MP1738004_180423APB_FTO_11430 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 WARASEONI MP1738004_180423APB_FTO_11430 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 24531

Download In Excel