Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_030423APB_FTO_1725
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-38-004-026-002/314-A
(JAGPUR) 		1738004000NRG23030420231793399 03/04/2023 DIGAMBAR 1738004WL189416 DIGAMBAR 00045 BARB0BALBHO 816 816 Processed 06/05/2023 530985091 DIGAMBAR BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/418
(JAGPUR) 		1738004000NRG23030420231793402 03/04/2023 RAJU 1738004WL189416 RAJU 00045 BARB0BALBHO 816 816 Processed 06/05/2023 530985091 RAJU FINO PAYMENTS BANK LTD(608001)
3 WARASEONI MP-38-004-026-002/444-A
(JAGPUR) 		1738004000NRG23030420231793404 03/04/2023 Urmila 1738004WL189416 Urmila 00045 BARB0BALBHO 816 816 Processed 06/05/2023 530985091 Urmila BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/466-A
(JAGPUR) 		1738004000NRG23030420231793407 03/04/2023 khemlal 1738004WL189416 khemlal 00045 BARB0BALBHO 816 816 Processed 06/05/2023 530985091 khemlal FINO PAYMENTS BANK LTD(608001)
5 WARASEONI MP-38-004-026-002/470-A
(JAGPUR) 		1738004000NRG23030420231793409 03/04/2023 BASANTI 1738004WL189416 BASANTI 00045 BARB0BALBHO 816 816 Processed 06/05/2023 530985091 BASANTI BANK OF BARODA(606985)
6 WARASEONI MP-38-004-026-002/470-A
(JAGPUR) 		1738004000NRG23030420231793408 03/04/2023 SANTOSH UKYE 1738004WL189416 SANTOSH UKYE 00045 BARB0BALBHO 816 816 Processed 06/05/2023 530985091 SANTOSHUKYE BANK OF BARODA(606985)
7 WARASEONI MP-38-004-026-002/89-A
(JAGPUR) 		1738004000NRG23030420231793413 03/04/2023 Nilesh Bisen 1738004WL189416 Nilesh Bisen 00045 BARB0BALBHO 816 816 Processed 06/05/2023 530985091 NileshBisen BANK OF BARODA(606985)
SubTotal 5712 5712
8 WARASEONI MP-38-004-026-002/396-A
(JAGPUR) 		1738004000NRG23030420231793401 03/04/2023 PRATHVIRAJ 1738004WL189416 PRATHVIRAJ 00048 BKID0009590 816 816 Processed 06/05/2023 530985091 PRATHVIRAJ BANK OF INDIA(508505)
SubTotal 816 816
9 WARASEONI MP-38-004-016-001/1242
(RAMPAYLI) 		1738004016NRG23030420231793111 03/04/2023 sharad 1738004016WL189401 sharad 00051 MAHB0000677 3060 3060 Processed 06/05/2023 530985091 sharad BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-016-001/1291
(RAMPAYLI) 		1738004016NRG23030420231793194 03/04/2023 REKHA 1738004016WL189404 REKHA 00051 MAHB0000677 1428 1428 Processed 06/05/2023 530985091 REKHA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-016-001/287
(RAMPAYLI) 		1738004016NRG23030420231793114 03/04/2023 savita 1738004016WL189402 savita 00051 MAHB0000677 1020 1020 Processed 06/05/2023 530985091 savita BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-016-001/688
(RAMPAYLI) 		1738004016NRG23030420231793112 03/04/2023 ARUNA 1738004016WL189401 ARUNA 00051 MAHB0000677 3060 3060 Processed 06/05/2023 530985091 ARUNA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-016-001/796
(RAMPAYLI) 		1738004016NRG23030420231793113 03/04/2023 sunita 1738004016WL189401 sunita 00051 MAHB0000677 1020 1020 Processed 06/05/2023 530985091 sunita BANK OF MAHARASHTRA(607387)
SubTotal 9588 9588
14 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG23030420231792213 03/04/2023 SURESH 1738004WL189355 SURESH 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 SURESH BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-004-001/278
(NARODI) 		1738004000NRG23030420231792228 03/04/2023 SRIRAM 1738004WL189356 SRIRAM 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 SRIRAM BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-001/299
(NARODI) 		1738004000NRG23030420231792229 03/04/2023 MANISH 1738004WL189356 MANISH 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 MANISH BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/321
(NARODI) 		1738004000NRG23030420231792078 03/04/2023 KUSANLAL 1738004WL189349 KUSANLAL 00051 MAHB0000721 1428 1428 Processed 06/05/2023 530985091 KUSANLAL BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-004-001/339
(NARODI) 		1738004000NRG23030420231792079 03/04/2023 BABULAL 1738004WL189349 BABULAL 00051 MAHB0000721 1428 1428 Processed 06/05/2023 530985091 BABULAL BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-004-001/354
(NARODI) 		1738004000NRG23030420231792230 03/04/2023 ROSHNI MANESHWAR 1738004WL189356 ROSHNI MANESHWAR 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 ROSHNIMANESHWAR BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-001/380
(NARODI) 		1738004000NRG23030420231792231 03/04/2023 YASHODA 1738004WL189356 YASHODA 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 YASHODA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-001/397
(NARODI) 		1738004000NRG23030420231792214 03/04/2023 BHIMAA 1738004WL189355 BHIMAA 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 BHIMAA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-004-001/426
(NARODI) 		1738004000NRG23030420231792215 03/04/2023 BARELAL 1738004WL189355 BARELAL 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 BARELAL BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-004-001/427
(NARODI) 		1738004000NRG23030420231792080 03/04/2023 JASAN BAI 1738004WL189349 JASAN BAI 00051 MAHB0000721 1428 1428 Processed 06/05/2023 530985091 JASANBAI BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-004-001/449
(NARODI) 		1738004000NRG23030420231792081 03/04/2023 SUBHSH 1738004WL189349 SUBHSH 00051 MAHB0000721 1428 1428 Processed 06/05/2023 530985091 SUBHSH BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-004-001/456
(NARODI) 		1738004000NRG23030420231792082 03/04/2023 beneeram 1738004WL189349 beneeram 00051 MAHB0000721 1428 1428 Processed 06/05/2023 530985091 beneeram BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-001/459-A
(NARODI) 		1738004000NRG23030420231792216 03/04/2023 PUNARAM BISEN 1738004WL189355 PUNARAM BISEN 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 PUNARAMBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 WARASEONI MP-38-004-004-001/460
(NARODI) 		1738004000NRG23030420231792083 03/04/2023 MANIKRAM 1738004WL189349 MANIKRAM 00051 MAHB0000721 1428 1428 Processed 06/05/2023 530985091 MANIKRAM BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-001/473
(NARODI) 		1738004000NRG23030420231792085 03/04/2023 jayatra 1738004WL189349 jayatra 00051 MAHB0000721 1428 1428 Processed 06/05/2023 530985091 jayatra BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-001/473
(NARODI) 		1738004000NRG23030420231792219 03/04/2023 jayatra 1738004WL189355 jayatra 00051 MAHB0000721 408 408 Processed 06/05/2023 530985091 jayatra BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-001/474
(NARODI) 		1738004000NRG23030420231792220 03/04/2023 lalita patle 1738004WL189355 lalita patle 00051 MAHB0000721 612 612 Processed 06/05/2023 530985091 lalitapatle BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-001/479
(NARODI) 		1738004000NRG23030420231792086 03/04/2023 dinaji amule 1738004WL189349 dinaji amule 00051 MAHB0000721 612 612 Processed 06/05/2023 530985091 dinajiamule JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 WARASEONI MP-38-004-004-001/481
(NARODI) 		1738004000NRG23030420231792221 03/04/2023 DALIRAM 1738004WL189355 DALIRAM 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 DALIRAM BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-004-001/486
(NARODI) 		1738004000NRG23030420231792222 03/04/2023 REKHAA 1738004WL189355 REKHAA 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 REKHAA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-004-001/523
(NARODI) 		1738004000NRG23030420231792232 03/04/2023 omkar 1738004WL189356 omkar 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 omkar BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG23030420231792223 03/04/2023 JAYSINGH 1738004WL189355 JAYSINGH 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 JAYSINGH BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-001/534
(NARODI) 		1738004000NRG23030420231792224 03/04/2023 sangeeta nagvanshi 1738004WL189355 sangeeta nagvanshi 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 sangeetanagvanshi BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG23030420231792225 03/04/2023 yograj 1738004WL189355 yograj 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 yograj BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-001/550
(NARODI) 		1738004000NRG23030420231792279 03/04/2023 Nepal shiv 1738004WL189359 Nepal shiv 00051 MAHB0000721 2040 2040 Processed 06/05/2023 530985091 Nepalshiv STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-004-001/597
(NARODI) 		1738004000NRG23030420231792087 03/04/2023 RUPCHAND BHAGAT 1738004WL189349 RUPCHAND BHAGAT 00051 MAHB0000721 1428 1428 Processed 06/05/2023 530985091 RUPCHANDBHAGAT BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-004-001/607
(NARODI) 		1738004000NRG23030420231792088 03/04/2023 YOGESH 1738004WL189349 YOGESH 00051 MAHB0000721 1428 1428 Processed 06/05/2023 530985091 YOGESH BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-004-001/608
(NARODI) 		1738004000NRG23030420231792226 03/04/2023 SUSHILA 1738004WL189355 SUSHILA 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 SUSHILA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-004-001/643
(NARODI) 		1738004000NRG23030420231792089 03/04/2023 JAIPAL PATLE 1738004WL189349 JAIPAL PATLE 00051 MAHB0000721 1428 1428 Processed 06/05/2023 530985091 JAIPALPATLE BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-004-002/1
(NARODI) 		1738004000NRG23030420231792233 03/04/2023 chandsingh 1738004WL189356 chandsingh 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 chandsingh BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-004-002/13-A
(NARODI) 		1738004000NRG23030420231792234 03/04/2023 Durga Bagbarle 1738004WL189356 Durga Bagbarle 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 DurgaBagbarle BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG23030420231792235 03/04/2023 SAGIRA 1738004WL189356 SAGIRA 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 SAGIRA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-004-002/155
(NARODI) 		1738004000NRG23030420231792236 03/04/2023 jalil 1738004WL189356 jalil 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 jalil BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-002/2
(NARODI) 		1738004000NRG23030420231792237 03/04/2023 VED KUMAR 1738004WL189356 VED KUMAR 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 VEDKUMAR BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-004-002/210
(NARODI) 		1738004000NRG23030420231792238 03/04/2023 shillu uikey 1738004WL189356 shillu uikey 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 shilluuikey BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-004-002/212
(NARODI) 		1738004000NRG23030420231792239 03/04/2023 parbata 1738004WL189356 parbata 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 parbata BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-004-002/216
(NARODI) 		1738004000NRG23030420231792240 03/04/2023 sevakram 1738004WL189356 sevakram 00051 MAHB0000721 408 408 Processed 06/05/2023 530985091 sevakram BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-004-002/229
(NARODI) 		1738004000NRG23030420231792241 03/04/2023 chammulal 1738004WL189356 chammulal 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 chammulal BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG23030420231792242 03/04/2023 jaswan 1738004WL189356 jaswan 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 jaswan BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-004-002/259
(NARODI) 		1738004000NRG23030420231792243 03/04/2023 lokeshwari pounkar 1738004WL189356 lokeshwari pounkar 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 lokeshwaripounkar BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-004-002/260
(NARODI) 		1738004000NRG23030420231792244 03/04/2023 aasha dandre 1738004WL189356 aasha dandre 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 aashadandre BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-004-002/261
(NARODI) 		1738004000NRG23030420231792246 03/04/2023 gita bai 1738004WL189356 gita bai 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 gitabai BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG23030420231792247 03/04/2023 pramila 1738004WL189356 pramila 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 pramila BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG23030420231792227 03/04/2023 ravindra 1738004WL189355 ravindra 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 ravindra BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-004-002/35
(NARODI) 		1738004000NRG23030420231792248 03/04/2023 mahesh 1738004WL189356 mahesh 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 mahesh BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-004-002/36
(NARODI) 		1738004000NRG23030420231792249 03/04/2023 Nirmala Netam 1738004WL189356 Nirmala Netam 00051 MAHB0000721 408 408 Processed 06/05/2023 530985091 NirmalaNetam BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-002/46
(NARODI) 		1738004000NRG23030420231792251 03/04/2023 Rajju marskole 1738004WL189356 Rajju marskole 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 Rajjumarskole BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-004-002/50-A
(NARODI) 		1738004000NRG23030420231792252 03/04/2023 SAHESHRAM TEKAM 1738004WL189356 SAHESHRAM TEKAM 00051 MAHB0000721 612 612 Processed 06/05/2023 530985091 SAHESHRAMTEKAM STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-004-002/8-A
(NARODI) 		1738004000NRG23030420231792253 03/04/2023 SYAMLAL 1738004WL189356 SYAMLAL 00051 MAHB0000721 408 408 Processed 06/05/2023 530985091 SYAMLAL BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG23030420231792254 03/04/2023 Aarif 1738004WL189356 Aarif 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 Aarif BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-002/84-A
(NARODI) 		1738004000NRG23030420231792255 03/04/2023 kamla bai nageshwar 1738004WL189356 kamla bai nageshwar 00051 MAHB0000721 816 816 Processed 06/05/2023 530985091 kamlabainageshwar BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-046-001/78-B
(BOTEJHARI) 		1738004046NRG23010420231785936 03/04/2023 LILAVANTI 1738004046WL189003 LILAVANTI 00051 MAHB0000721 1020 1020 Processed 06/05/2023 530985091 LILAVANTI BANK OF MAHARASHTRA(607387)
SubTotal 47736 47736
66 WARASEONI MP-38-004-030-002/212-A
(BHANDI) 		1738004000NRG23030420231793390 03/04/2023 YAMUNA 1738004WL189415 YAMUNA 00051 MAHB0000848 1020 1020 Processed 06/05/2023 530985091 YAMUNA CENTRAL BANK OF INDIA(607115)
67 WARASEONI MP-38-004-050-001/113
(PUNI) 		1738004000NRG23030420231791026 03/04/2023 Devkan bai 1738004WL189296 Devkan bai 00051 MAHB0000848 1224 1224 Processed 06/05/2023 530985091 Devkanbai CENTRAL BANK OF INDIA(607115)
68 WARASEONI MP-38-004-050-001/113
(PUNI) 		1738004000NRG23030420231791027 03/04/2023 SHAILENDR 1738004WL189296 SHAILENDR 00051 MAHB0000848 1224 1224 Processed 06/05/2023 530985091 SHAILENDR BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-050-001/128
(PUNI) 		1738004000NRG23030420231791030 03/04/2023 KOMAN BAI 1738004WL189296 KOMAN BAI 00051 MAHB0000848 816 816 Processed 06/05/2023 530985091 KOMANBAI BANK OF MAHARASHTRA(607387)
SubTotal 4284 4284
70 WARASEONI MP-38-004-050-001/76
(PUNI) 		1738004000NRG23030420231791057 03/04/2023 MAHEND 1738004WL189296 MAHEND 00078 CNRB0004118 204 204 Processed 06/05/2023 530985091 MAHEND CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
71 WARASEONI MP-38-004-026-002/277-B
(JAGPUR) 		1738004000NRG23030420231793395 03/04/2023 SAVAN KUMAR LILHARE 1738004WL189416 SAVAN KUMAR LILHARE 00089 CBIN0281785 816 816 Processed 06/05/2023 530985091 SAVANKUMARLILHARE BANK OF BARODA(606985)
72 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG23030420231793397 03/04/2023 PRABHULAL 1738004WL189416 PRABHULAL 00089 CBIN0281785 816 816 Processed 06/05/2023 530985091 PRABHULAL FINO PAYMENTS BANK LTD(608001)
73 WARASEONI MP-38-004-026-002/419
(JAGPUR) 		1738004000NRG23030420231793403 03/04/2023 DURGABAI 1738004WL189416 DURGABAI 00089 CBIN0281785 816 816 Processed 06/05/2023 530985091 DURGABAI BANK OF BARODA(606985)
74 WARASEONI MP-38-004-026-002/501
(JAGPUR) 		1738004000NRG23030420231793411 03/04/2023 khumanlal 1738004WL189416 khumanlal 00089 CBIN0281785 816 816 Processed 06/05/2023 530985091 khumanlal CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-026-002/88
(JAGPUR) 		1738004000NRG23030420231793412 03/04/2023 DINESH 1738004WL189416 DINESH 00089 CBIN0281785 816 816 Processed 06/05/2023 530985091 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 WARASEONI MP-38-004-026-002/96
(JAGPUR) 		1738004000NRG23030420231793414 03/04/2023 CHHAGANLAL 1738004WL189416 CHHAGANLAL 00089 CBIN0281785 816 816 Processed 06/05/2023 530985091 CHHAGANLAL CENTRAL BANK OF INDIA(607115)
77 WARASEONI MP-38-004-029-001/1076
(KAYDI) 		1738004000NRG23030420231791233 03/04/2023 SAIVANTI 1738004WL189304 SAIVANTI 00089 CBIN0281785 1632 1632 Processed 06/05/2023 530985091 SAIVANTI CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-029-001/133-B
(KAYDI) 		1738004000NRG23030420231793419 03/04/2023 SUNITA 1738004WL189418 SUNITA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 SUNITA CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-029-001/201-A
(KAYDI) 		1738004000NRG23030420231791235 03/04/2023 LALITA 1738004WL189304 LALITA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 LALITA CENTRAL BANK OF INDIA(607115)
80 WARASEONI MP-38-004-029-001/258
(KAYDI) 		1738004000NRG23030420231791236 03/04/2023 MUNNI 1738004WL189304 MUNNI 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 MUNNI BANK OF INDIA(508505)
81 WARASEONI MP-38-004-029-001/271
(KAYDI) 		1738004000NRG23030420231791237 03/04/2023 SHASHIKALI 1738004WL189304 SHASHIKALI 00089 CBIN0281785 1632 1632 Processed 06/05/2023 530985091 SHASHIKALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 WARASEONI MP-38-004-029-001/292
(KAYDI) 		1738004000NRG23030420231791238 03/04/2023 PRAMILA 1738004WL189304 PRAMILA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 PRAMILA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-029-001/306
(KAYDI) 		1738004000NRG23030420231791239 03/04/2023 RAMESHWARI 1738004WL189304 RAMESHWARI 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 RAMESHWARI CENTRAL BANK OF INDIA(607115)
84 WARASEONI MP-38-004-029-001/410
(KAYDI) 		1738004000NRG23030420231791240 03/04/2023 DURGA 1738004WL189304 DURGA 00089 CBIN0281785 1632 1632 Processed 06/05/2023 530985091 DURGA STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-029-001/411
(KAYDI) 		1738004000NRG23030420231791241 03/04/2023 BASANTA 1738004WL189304 BASANTA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 BASANTA CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-029-001/527
(KAYDI) 		1738004000NRG23030420231793422 03/04/2023 UMESH 1738004WL189418 UMESH 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 UMESH CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-029-001/622
(KAYDI) 		1738004000NRG23030420231791243 03/04/2023 SATAN 1738004WL189304 SATAN 00089 CBIN0281785 1020 1020 Processed 06/05/2023 530985091 SATAN STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-029-001/728
(KAYDI) 		1738004000NRG23030420231791246 03/04/2023 RADHESHYAM 1738004WL189304 RADHESHYAM 00089 CBIN0281785 816 816 Processed 06/05/2023 530985091 RADHESHYAM STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-029-001/728
(KAYDI) 		1738004000NRG23030420231791245 03/04/2023 YADESWARI 1738004WL189304 YADESWARI 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 YADESWARI STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-029-001/732
(KAYDI) 		1738004000NRG23030420231791247 03/04/2023 DELESHVARI 1738004WL189304 DELESHVARI 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 DELESHVARI FINCARE SMALL FINANCE BANK LTD(608304)
91 WARASEONI MP-38-004-029-001/733-A
(KAYDI) 		1738004000NRG23030420231791248 03/04/2023 USHA 1738004WL189304 USHA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 USHA STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-029-001/733-B
(KAYDI) 		1738004000NRG23030420231791249 03/04/2023 ANITA 1738004WL189304 ANITA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 ANITA CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-029-001/778
(KAYDI) 		1738004000NRG23030420231791250 03/04/2023 SHAMKALA 1738004WL189304 SHAMKALA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 SHAMKALA BANK OF INDIA(508505)
94 WARASEONI MP-38-004-029-001/806
(KAYDI) 		1738004000NRG23030420231791251 03/04/2023 AMRITA 1738004WL189304 AMRITA 00089 CBIN0281785 1632 1632 Processed 06/05/2023 530985091 AMRITA STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-029-001/817
(KAYDI) 		1738004000NRG23030420231791253 03/04/2023 ANKUSH 1738004WL189304 ANKUSH 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 ANKUSH STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-029-001/820
(KAYDI) 		1738004000NRG23030420231791254 03/04/2023 ANITA 1738004WL189304 ANITA 00089 CBIN0281785 1632 1632 Processed 06/05/2023 530985091 ANITA STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-029-001/844
(KAYDI) 		1738004000NRG23030420231791255 03/04/2023 SAKUN 1738004WL189304 SAKUN 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
98 WARASEONI MP-38-004-029-001/844-A
(KAYDI) 		1738004000NRG23030420231791256 03/04/2023 KAVITA 1738004WL189304 KAVITA 00089 CBIN0281785 1632 1632 Processed 06/05/2023 530985091 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
99 WARASEONI MP-38-004-029-001/932
(KAYDI) 		1738004000NRG23030420231791257 03/04/2023 SUNITA 1738004WL189304 SUNITA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 SUNITA CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-029-001/938
(KAYDI) 		1738004000NRG23030420231793423 03/04/2023 PRAJJAWAL LILHARE 1738004WL189418 PRAJJAWAL LILHARE 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530985091 PRAJJAWALLILHARE STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-029-001/997
(KAYDI) 		1738004000NRG23030420231791258 03/04/2023 KALA KAWARE 1738004WL189304 KALA KAWARE 00089 CBIN0281785 1632 1632 Processed 06/05/2023 530985091 KALAKAWARE CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-030-002/117
(BHANDI) 		1738004000NRG23030420231793387 03/04/2023 baran bai 1738004WL189415 baran bai 00089 CBIN0281785 1020 1020 Processed 06/05/2023 530985091 baranbai BANK OF BARODA(606985)
103 WARASEONI MP-38-004-050-001/10
(PUNI) 		1738004000NRG23030420231791022 03/04/2023 KANTA 1738004WL189296 KANTA 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 KANTA STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-050-001/118
(PUNI) 		1738004000NRG23030420231791029 03/04/2023 CHAINLAL 1738004WL189296 CHAINLAL 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 CHAINLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 WARASEONI MP-38-004-050-001/187
(PUNI) 		1738004000NRG23030420231791038 03/04/2023 SHISUKALA 1738004WL189296 SHISUKALA 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 SHISUKALA FINCARE SMALL FINANCE BANK LTD(608304)
106 WARASEONI MP-38-004-050-001/21
(PUNI) 		1738004000NRG23030420231791043 03/04/2023 JITENDR 1738004WL189296 JITENDR 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 JITENDR CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-050-001/24
(PUNI) 		1738004000NRG23030420231791045 03/04/2023 Sanjay nevare 1738004WL189296 Sanjay nevare 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 Sanjaynevare PUNJAB NATIONAL BANK(508568)
108 WARASEONI MP-38-004-050-001/29
(PUNI) 		1738004000NRG23030420231791046 03/04/2023 MANIRAN 1738004WL189296 MANIRAN 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 MANIRAN STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-050-001/29
(PUNI) 		1738004000NRG23030420231791047 03/04/2023 SUNITA 1738004WL189296 SUNITA 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 SUNITA CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-050-001/62
(PUNI) 		1738004000NRG23030420231791053 03/04/2023 KHEMLAL 1738004WL189296 KHEMLAL 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 KHEMLAL CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-050-001/62
(PUNI) 		1738004000NRG23030420231791054 03/04/2023 NIRMLA 1738004WL189296 NIRMLA 00089 CBIN0281785 816 816 Processed 06/05/2023 530985091 NIRMLA CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-050-001/73
(PUNI) 		1738004000NRG23030420231791055 03/04/2023 AASHISH 1738004WL189296 AASHISH 00089 CBIN0281785 408 408 Processed 06/05/2023 530985091 AASHISH CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-050-001/76
(PUNI) 		1738004000NRG23030420231791056 03/04/2023 KULPAT 1738004WL189296 KULPAT 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 KULPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 WARASEONI MP-38-004-050-001/79
(PUNI) 		1738004000NRG23030420231791058 03/04/2023 RAMDYAL 1738004WL189296 RAMDYAL 00089 CBIN0281785 408 408 Processed 06/05/2023 530985091 RAMDYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 WARASEONI MP-38-004-050-001/79
(PUNI) 		1738004000NRG23030420231791059 03/04/2023 sanjay 1738004WL189296 sanjay 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 sanjay CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-050-001/80
(PUNI) 		1738004000NRG23030420231791061 03/04/2023 JGANNATH 1738004WL189296 JGANNATH 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 JGANNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 WARASEONI MP-38-004-050-001/81
(PUNI) 		1738004000NRG23030420231791063 03/04/2023 DEBIPRSAD 1738004WL189296 DEBIPRSAD 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 DEBIPRSAD CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-050-001/86-A
(PUNI) 		1738004000NRG23030420231791065 03/04/2023 DEVKANYA 1738004WL189296 DEVKANYA 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 DEVKANYA CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-050-001/86-A
(PUNI) 		1738004000NRG23030420231791066 03/04/2023 RAMPRSAD 1738004WL189296 RAMPRSAD 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 RAMPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 WARASEONI MP-38-004-050-002/169-A
(DINERA) 		1738004000NRG23030420231791072 03/04/2023 DINESH 1738004WL189296 DINESH 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 WARASEONI MP-38-004-050-002/170-B
(DINERA) 		1738004000NRG23030420231791076 03/04/2023 GANESH 1738004WL189296 GANESH 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 GANESH FINO PAYMENTS BANK LTD(608001)
122 WARASEONI MP-38-004-050-002/170-B
(DINERA) 		1738004000NRG23030420231791077 03/04/2023 JYOTI 1738004WL189296 JYOTI 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 JYOTI CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-061-001/11-A
(PUNI) 		1738004000NRG23030420231791085 03/04/2023 GEETA 1738004WL189296 GEETA 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 GEETA BANK OF BARODA(606985)
124 WARASEONI MP-38-004-061-001/123-B
(PUNI) 		1738004000NRG23030420231791086 03/04/2023 PURANLAL 1738004WL189296 PURANLAL 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 PURANLAL CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-061-001/123-C
(PUNI) 		1738004000NRG23030420231791087 03/04/2023 PAVAN KUMAR 1738004WL189296 PAVAN KUMAR 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 PAVANKUMAR STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-061-001/133-A
(PUNI) 		1738004000NRG23030420231791088 03/04/2023 GANESH RAHAGDALE 1738004WL189296 GANESH RAHAGDALE 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 GANESHRAHAGDALE CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-061-001/133-A
(PUNI) 		1738004000NRG23030420231791089 03/04/2023 TARAN BAI 1738004WL189296 TARAN BAI 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 TARANBAI CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-061-001/133-B
(PUNI) 		1738004000NRG23030420231791090 03/04/2023 PUJA 1738004WL189296 PUJA 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 PUJA CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-061-001/151-C
(PUNI) 		1738004000NRG23030420231791091 03/04/2023 SULOCHNA BAI 1738004WL189296 SULOCHNA BAI 00089 CBIN0281785 204 204 Processed 06/05/2023 530985091 SULOCHNABAI CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-061-001/170-B
(PUNI) 		1738004000NRG23030420231791096 03/04/2023 SHAKAR LAL 1738004WL189296 SHAKAR LAL 00089 CBIN0281785 1224 1224 Rejected 06/05/2023 530985091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 WARASEONI MP-38-004-061-001/170-B
(PUNI) 		1738004000NRG23030420231791097 03/04/2023 SHISULA BAI 1738004WL189296 SHISULA BAI 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 SHISULABAI FINO PAYMENTS BANK LTD(608001)
132 WARASEONI MP-38-004-061-001/171-B
(PUNI) 		1738004000NRG23030420231791098 03/04/2023 TOMESHWARI 1738004WL189296 TOMESHWARI 00089 CBIN0281785 408 408 Processed 06/05/2023 530985091 TOMESHWARI BANK OF BARODA(606985)
133 WARASEONI MP-38-004-061-001/178-B
(PUNI) 		1738004000NRG23030420231791100 03/04/2023 CHITREKHA 1738004WL189296 CHITREKHA 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 CHITREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 WARASEONI MP-38-004-061-001/178-B
(PUNI) 		1738004000NRG23030420231791099 03/04/2023 SURESH TURKAR 1738004WL189296 SURESH TURKAR 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 SURESHTURKAR CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-061-001/192-A
(PUNI) 		1738004000NRG23030420231791102 03/04/2023 LALITA 1738004WL189296 LALITA 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 LALITA CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-061-001/20-B
(PUNI) 		1738004000NRG23030420231791103 03/04/2023 PAVAN SHARNAGAT 1738004WL189296 PAVAN SHARNAGAT 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 PAVANSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 WARASEONI MP-38-004-061-001/20-B
(PUNI) 		1738004000NRG23030420231791104 03/04/2023 SUMITRA 1738004WL189296 SUMITRA 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 SUMITRA CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-061-001/31-A
(PUNI) 		1738004000NRG23030420231791109 03/04/2023 ANJNA 1738004WL189296 ANJNA 00089 CBIN0281785 612 612 Processed 06/05/2023 530985091 ANJNA CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-061-001/38-A
(PUNI) 		1738004000NRG23030420231791110 03/04/2023 JHANKLAL BISEN 1738004WL189296 JHANKLAL BISEN 00089 CBIN0281785 816 816 Processed 06/05/2023 530985091 JHANKLALBISEN CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-061-001/44-B
(PUNI) 		1738004000NRG23030420231791111 03/04/2023 DHANVANTA BAI 1738004WL189296 DHANVANTA BAI 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 DHANVANTABAI CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-061-001/50-A
(PUNI) 		1738004000NRG23030420231791113 03/04/2023 RAJARAM 1738004WL189296 RAJARAM 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 RAJARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 WARASEONI MP-38-004-061-001/50-B
(PUNI) 		1738004000NRG23030420231791115 03/04/2023 ESHWARDYAL BHAGAT 1738004WL189296 ESHWARDYAL BHAGAT 00089 CBIN0281785 1020 1020 Processed 06/05/2023 530985091 ESHWARDYALBHAGAT CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-061-001/84-A
(PUNI) 		1738004000NRG23030420231791122 03/04/2023 JHANKAR HARINKHEDE 1738004WL189296 JHANKAR HARINKHEDE 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 JHANKARHARINKHEDE CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-061-001/85-A
(PUNI) 		1738004000NRG23030420231791125 03/04/2023 BASANTA BAI 1738004WL189296 BASANTA BAI 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 BASANTABAI CENTRAL BANK OF INDIA(607115)
145 WARASEONI MP-38-004-061-001/85-A
(PUNI) 		1738004000NRG23030420231791124 03/04/2023 OMKAR HARINKHEDE 1738004WL189296 OMKAR HARINKHEDE 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985091 OMKARHARINKHEDE STATE BANK OF INDIA(508548)
SubTotal 89556 89556
146 WARASEONI MP-38-004-026-002/277-B
(JAGPUR) 		1738004000NRG23030420231793396 03/04/2023 PREETE 1738004WL189416 PREETE 00089 CBIN0281986 816 816 Processed 06/05/2023 530985091 PREETE CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-026-002/446
(JAGPUR) 		1738004000NRG23030420231793405 03/04/2023 RAMU 1738004WL189416 RAMU 00089 CBIN0281986 816 816 Processed 06/05/2023 530985091 RAMU CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-030-002/108
(BHANDI) 		1738004000NRG23030420231793385 03/04/2023 KAA BAI 1738004WL189415 KAA BAI 00089 CBIN0281986 408 408 Processed 06/05/2023 530985091 KAABAI CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-030-002/112-A
(BHANDI) 		1738004000NRG23030420231793386 03/04/2023 likhit 1738004WL189415 likhit 00089 CBIN0281986 1020 1020 Processed 06/05/2023 530985091 likhit CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004000NRG23030420231793391 03/04/2023 udayshingh 1738004WL189415 udayshingh 00089 CBIN0281986 1020 1020 Processed 06/05/2023 530985091 udayshingh CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004000NRG23030420231793392 03/04/2023 UTIMLA 1738004WL189415 UTIMLA 00089 CBIN0281986 612 612 Processed 06/05/2023 530985091 UTIMLA CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-030-002/24
(BHANDI) 		1738004000NRG23030420231793393 03/04/2023 mukesh 1738004WL189415 mukesh 00089 CBIN0281986 1020 1020 Processed 06/05/2023 530985091 mukesh CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-030-002/24
(BHANDI) 		1738004000NRG23030420231793394 03/04/2023 SANGHMITRA 1738004WL189415 SANGHMITRA 00089 CBIN0281986 1020 1020 Processed 06/05/2023 530985091 SANGHMITRA CENTRAL BANK OF INDIA(607115)
SubTotal 6732 6732
154 WARASEONI MP-38-004-061-001/157-A
(PUNI) 		1738004000NRG23030420231791095 03/04/2023 BASNTI 1738004WL189296 BASNTI 00114 CBIN0MPDCAB 1224 1224 Processed 06/05/2023 530985091 BASNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1224 1224
155 WARASEONI MP-38-004-050-001/188
(PUNI) 		1738004000NRG23030420231791039 03/04/2023 VASUDEV 1738004WL189296 VASUDEV 00176 IDIB000B567 1020 1020 Processed 06/05/2023 530985091 VASUDEV CANARA BANK(508532)
SubTotal 1020 1020
156 WARASEONI MP-38-004-061-001/25-A
(PUNI) 		1738004000NRG23030420231791106 03/04/2023 RANJIT BOPCHE 1738004WL189296 RANJIT BOPCHE 00354 PUNB0003800 1224 1224 Processed 06/05/2023 530985091 RANJITBOPCHE PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
157 WARASEONI MP-38-004-050-001/112
(PUNI) 		1738004000NRG23030420231791025 03/04/2023 DILIP 1738004WL189296 DILIP 00354 PUNB0641900 1224 1224 Processed 06/05/2023 530985091 DILIP CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-050-001/112
(PUNI) 		1738004000NRG23030420231791024 03/04/2023 SHIRKANTA BAI 1738004WL189296 SHIRKANTA BAI 00354 PUNB0641900 1224 1224 Processed 06/05/2023 530985091 SHIRKANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 WARASEONI MP-38-004-050-001/115
(PUNI) 		1738004000NRG23030420231791028 03/04/2023 LAKHAN 1738004WL189296 LAKHAN 00354 PUNB0641900 204 204 Processed 06/05/2023 530985091 LAKHAN CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-050-001/130
(PUNI) 		1738004000NRG23030420231791032 03/04/2023 KAMESHWARI 1738004WL189296 KAMESHWARI 00354 PUNB0641900 1020 1020 Processed 06/05/2023 530985091 KAMESHWARI PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-061-001/154-B
(PUNI) 		1738004000NRG23030420231791094 03/04/2023 KRISHNA KUMAR 1738004WL189296 KRISHNA KUMAR 00354 PUNB0641900 816 816 Processed 06/05/2023 530985091 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-061-001/25-C
(PUNI) 		1738004000NRG23030420231791108 03/04/2023 SANDIP 1738004WL189296 SANDIP 00354 PUNB0641900 1224 1224 Processed 06/05/2023 530985091 SANDIP PUNJAB NATIONAL BANK(508568)
163 WARASEONI MP-38-004-061-001/60-A
(PUNI) 		1738004000NRG23030420231791120 03/04/2023 KAMAL 1738004WL189296 KAMAL 00354 PUNB0641900 1224 1224 Processed 06/05/2023 530985091 KAMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 WARASEONI MP-38-004-061-001/60-A
(PUNI) 		1738004000NRG23030420231791119 03/04/2023 KAMAL BISEN 1738004WL189296 KAMAL BISEN 00354 PUNB0641900 1224 1224 Processed 06/05/2023 530985091 KAMALBISEN PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-061-001/98-B
(PUNI) 		1738004000NRG23030420231791128 03/04/2023 KANTA 1738004WL189296 KANTA 00354 PUNB0641900 1224 1224 Processed 06/05/2023 530985091 KANTA CENTRAL BANK OF INDIA(607115)
SubTotal 9384 9384
166 WARASEONI MP-38-004-030-002/208-B
(BHANDI) 		1738004000NRG23030420231793389 03/04/2023 MAMTA BHAGAT 1738004WL189415 MAMTA BHAGAT 00415 SBIN0000318 1020 1020 Processed 06/05/2023 530985091 MAMTABHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
167 WARASEONI MP-38-004-016-001/254
(RAMPAYLI) 		1738004016NRG23030420231793195 03/04/2023 savita 1738004016WL189405 savita 00415 SBIN0000499 1020 1020 Processed 06/05/2023 530985091 savita STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-028-001/599-A
(ANSERA) 		1738004000NRG23030420231792740 03/04/2023 Rajesh 1738004WL189389 Rajesh 00415 SBIN0000499 1020 1020 Processed 06/05/2023 530985091 Rajesh FINO PAYMENTS BANK LTD(608001)
169 WARASEONI MP-38-004-029-001/1209
(KAYDI) 		1738004000NRG23030420231791234 03/04/2023 RAJKUMARI 1738004WL189304 RAJKUMARI 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530985091 RAJKUMARI STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-029-001/497
(KAYDI) 		1738004000NRG23030420231793421 03/04/2023 DEEPMALA 1738004WL189418 DEEPMALA 00415 SBIN0000499 1428 1428 Processed 06/05/2023 530985091 DEEPMALA HDFC BANK LTD(607152)
171 WARASEONI MP-38-004-029-001/690-B
(KAYDI) 		1738004000NRG23030420231791244 03/04/2023 PURNIMA 1738004WL189304 PURNIMA 00415 SBIN0000499 1428 1428 Processed 06/05/2023 530985091 PURNIMA STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-029-001/817
(KAYDI) 		1738004000NRG23030420231791252 03/04/2023 VIKRAM 1738004WL189304 VIKRAM 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530985091 VIKRAM STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-046-001/62
(BOTEJHARI) 		1738004046NRG23010420231785930 03/04/2023 KANTA BAI 1738004046WL189003 KANTA BAI 00415 SBIN0000499 1020 1020 Processed 06/05/2023 530985091 KANTABAI STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-046-001/62
(BOTEJHARI) 		1738004046NRG23010420231785932 03/04/2023 LATA 1738004046WL189003 LATA 00415 SBIN0000499 1020 1020 Processed 06/05/2023 530985091 LATA STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-046-001/62
(BOTEJHARI) 		1738004046NRG23010420231785931 03/04/2023 TUFANSINGE 1738004046WL189003 TUFANSINGE 00415 SBIN0000499 1020 1020 Processed 06/05/2023 530985091 TUFANSINGE STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-050-001/145
(PUNI) 		1738004000NRG23030420231791033 03/04/2023 GHURANLAL 1738004WL189296 GHURANLAL 00415 SBIN0000499 408 408 Processed 06/05/2023 530985091 GHURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 WARASEONI MP-38-004-050-001/191
(PUNI) 		1738004000NRG23030420231791041 03/04/2023 DINESH 1738004WL189296 DINESH 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 DINESH STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-050-001/191
(PUNI) 		1738004000NRG23030420231791042 03/04/2023 LALITA 1738004WL189296 LALITA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 LALITA STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-050-001/21
(PUNI) 		1738004000NRG23030420231791044 03/04/2023 Sunita 1738004WL189296 Sunita 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
180 WARASEONI MP-38-004-050-001/3
(PUNI) 		1738004000NRG23030420231791048 03/04/2023 PRMILA 1738004WL189296 PRMILA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
181 WARASEONI MP-38-004-050-001/30
(PUNI) 		1738004000NRG23030420231791049 03/04/2023 OMKAR 1738004WL189296 OMKAR 00415 SBIN0000499 816 816 Processed 06/05/2023 530985091 OMKAR STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-050-001/47
(PUNI) 		1738004000NRG23030420231791051 03/04/2023 SAKTU 1738004WL189296 SAKTU 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 SAKTU STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-050-001/79
(PUNI) 		1738004000NRG23030420231791060 03/04/2023 REETA 1738004WL189296 REETA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 REETA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-050-001/80
(PUNI) 		1738004000NRG23030420231791062 03/04/2023 Yavtan 1738004WL189296 Yavtan 00415 SBIN0000499 408 408 Processed 06/05/2023 530985091 Yavtan STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-050-001/81
(PUNI) 		1738004000NRG23030420231791064 03/04/2023 GEETA 1738004WL189296 GEETA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 GEETA STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-050-001/9
(PUNI) 		1738004000NRG23030420231791068 03/04/2023 SULOCHANA 1738004WL189296 SULOCHANA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 SULOCHANA STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-050-002/155-A
(DINERA) 		1738004000NRG23030420231791071 03/04/2023 MONESHWARI 1738004WL189296 MONESHWARI 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 MONESHWARI CENTRAL BANK OF INDIA(607115)
188 WARASEONI MP-38-004-050-002/155-A
(DINERA) 		1738004000NRG23030420231791070 03/04/2023 OMKAR 1738004WL189296 OMKAR 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
189 WARASEONI MP-38-004-050-002/169-B
(DINERA) 		1738004000NRG23030420231791074 03/04/2023 MAHESH 1738004WL189296 MAHESH 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 MAHESH STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-061-001/107-A
(PUNI) 		1738004000NRG23030420231791080 03/04/2023 DINESH BISEN 1738004WL189296 DINESH BISEN 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 DINESHBISEN STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-061-001/107-B
(PUNI) 		1738004000NRG23030420231791082 03/04/2023 SUREKHA BAI 1738004WL189296 SUREKHA BAI 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 SUREKHABAI STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-061-001/107-B
(PUNI) 		1738004000NRG23030420231791081 03/04/2023 SURESH BISEN 1738004WL189296 SURESH BISEN 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 SURESHBISEN STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-061-001/152-A
(PUNI) 		1738004000NRG23030420231791092 03/04/2023 RUPLAL 1738004WL189296 RUPLAL 00415 SBIN0000499 408 408 Processed 06/05/2023 530985091 RUPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 WARASEONI MP-38-004-061-001/152-B
(PUNI) 		1738004000NRG23030420231791093 03/04/2023 LACHHU BAI 1738004WL189296 LACHHU BAI 00415 SBIN0000499 1020 1020 Processed 06/05/2023 530985091 LACHHUBAI STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-061-001/24-A
(PUNI) 		1738004000NRG23030420231791105 03/04/2023 USHA BAI 1738004WL189296 USHA BAI 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 USHABAI STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-061-001/47-A
(PUNI) 		1738004000NRG23030420231791112 03/04/2023 SAMPTA 1738004WL189296 SAMPTA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 SAMPTA STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-061-001/50-A
(PUNI) 		1738004000NRG23030420231791114 03/04/2023 SAMPTA 1738004WL189296 SAMPTA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 SAMPTA STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-061-001/55-B
(PUNI) 		1738004000NRG23030420231791117 03/04/2023 LAXMI BAI 1738004WL189296 LAXMI BAI 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 LAXMIBAI CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-061-001/55-B
(PUNI) 		1738004000NRG23030420231791118 03/04/2023 RANJIT 1738004WL189296 RANJIT 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 RANJIT STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-061-001/88-D
(PUNI) 		1738004000NRG23030420231791127 03/04/2023 FULVANTA BAI 1738004WL189296 FULVANTA BAI 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530985091 FULVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38760 38760
201 WARASEONI MP-38-004-004-001/459-A
(NARODI) 		1738004000NRG23030420231792217 03/04/2023 VARSHA BISEN 1738004WL189355 VARSHA BISEN 00415 SBIN0006027 816 816 Processed 06/05/2023 530985091 VARSHABISEN CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
202 WARASEONI MP-38-004-028-001/599-A
(ANSERA) 		1738004000NRG23030420231792739 03/04/2023 SAVITA 1738004WL189389 SAVITA 00415 SBIN0006963 1020 1020 Processed 06/05/2023 530985091 SAVITA STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-046-001/30-A
(BOTEJHARI) 		1738004046NRG23010420231785925 03/04/2023 JAYSINGH 1738004046WL189003 JAYSINGH 00415 SBIN0006963 1020 1020 Processed 06/05/2023 530985091 JAYSINGH STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-046-001/384
(BOTEJHARI) 		1738004046NRG23010420231785928 03/04/2023 RAMESHWARI 1738004046WL189003 RAMESHWARI 00415 SBIN0006963 1020 1020 Processed 06/05/2023 530985091 RAMESHWARI STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-046-001/384
(BOTEJHARI) 		1738004046NRG23010420231785927 03/04/2023 TEKCHANDRA 1738004046WL189003 TEKCHANDRA 00415 SBIN0006963 1020 1020 Processed 06/05/2023 530985091 TEKCHANDRA STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-046-001/62
(BOTEJHARI) 		1738004046NRG23010420231785929 03/04/2023 CHATARSHINGH 1738004046WL189003 CHATARSHINGH 00415 SBIN0006963 1020 1020 Processed 06/05/2023 530985091 CHATARSHINGH STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-046-001/78-A
(BOTEJHARI) 		1738004046NRG23010420231785933 03/04/2023 lalchand 1738004046WL189003 lalchand 00415 SBIN0006963 1020 1020 Processed 06/05/2023 530985091 lalchand STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-046-001/78-A
(BOTEJHARI) 		1738004046NRG23010420231785934 03/04/2023 SEYAMKALI 1738004046WL189003 SEYAMKALI 00415 SBIN0006963 1020 1020 Processed 06/05/2023 530985091 SEYAMKALI STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-046-001/78-B
(BOTEJHARI) 		1738004046NRG23010420231785935 03/04/2023 balchand 1738004046WL189003 balchand 00415 SBIN0006963 1020 1020 Processed 06/05/2023 530985091 balchand STATE BANK OF INDIA(508548)
SubTotal 8160 8160
210 WARASEONI MP-38-004-029-001/411
(KAYDI) 		1738004000NRG23030420231791242 03/04/2023 RAJESWARI UIKEY 1738004WL189304 RAJESWARI UIKEY 00415 SBIN0006965 1428 1428 Processed 06/05/2023 530985091 RAJESWARIUIKEY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
211 WARASEONI MP-38-004-026-002/483
(JAGPUR) 		1738004000NRG23030420231793410 03/04/2023 ANITA BAI 1738004WL189416 ANITA BAI 00468 UBIN0559440 816 816 Processed 06/05/2023 530985091 ANITABAI UNION BANK OF INDIA(508500)
212 WARASEONI MP-38-004-050-002/51-A
(DINERA) 		1738004000NRG23030420231791078 03/04/2023 Santkumar Rokde 1738004WL189296 Santkumar Rokde 00468 UBIN0559440 1224 1224 Processed 06/05/2023 530985091 SantkumarRokde AXIS BANK(607153)
213 WARASEONI MP-38-004-050-002/51-A
(DINERA) 		1738004000NRG23030420231791079 03/04/2023 Seema Rokde 1738004WL189296 Seema Rokde 00468 UBIN0559440 1224 1224 Processed 06/05/2023 530985091 SeemaRokde VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3264 3264
214 WARASEONI MP-38-004-050-001/130
(PUNI) 		1738004000NRG23030420231791031 03/04/2023 KOMAL 1738004WL189296 KOMAL 00468 UBIN0565245 816 816 Processed 06/05/2023 530985091 KOMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
215 WARASEONI MP-38-004-050-001/179
(PUNI) 		1738004000NRG23030420231791036 03/04/2023 TIJAN 1738004WL189296 TIJAN 00468 UBIN0565245 1224 1224 Processed 06/05/2023 530985091 TIJAN STATE BANK OF INDIA(508548)
SubTotal 2040 2040
216 WARASEONI MP-38-004-046-001/30-A
(BOTEJHARI) 		1738004046NRG23010420231785926 03/04/2023 LALEETA 1738004046WL189003 LALEETA 00688 FINO0001446 1020 1020 Processed 06/05/2023 530985091 LALEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
217 WARASEONI MP-38-004-050-001/47
(PUNI) 		1738004000NRG23030420231791052 03/04/2023 MANGLESH 1738004WL189296 MANGLESH 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530985091 MANGLESH CENTRAL BANK OF INDIA(607115)
218 WARASEONI MP-38-004-061-001/73-A
(PUNI) 		1738004000NRG23030420231791121 03/04/2023 AASHIS 1738004WL189296 AASHIS 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530985091 AASHIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
219 WARASEONI MP-38-004-050-001/10
(PUNI) 		1738004000NRG23030420231791023 03/04/2023 KHEMLAL 1738004WL189296 KHEMLAL 00697 BKID0MG1307 612 612 Processed 06/05/2023 530985091 KHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
220 WARASEONI MP-38-004-050-001/89
(PUNI) 		1738004000NRG23030420231791067 03/04/2023 SHOBHARAM 1738004WL189296 SHOBHARAM 00697 BKID0MG1307 1224 1224 Processed 06/05/2023 530985091 SHOBHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1836 1836
221 WARASEONI MP-38-004-016-001/1132
(RAMPAYLI) 		1738004016NRG23030420231793193 03/04/2023 MANIKRAM 1738004016WL189404 MANIKRAM 00697 BKID0NAMRGB 1632 1632 Rejected 06/05/2023 530985091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1632 1632
Total 239904 239904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_030423APB_FTO_1725 Bank of Baroda BARB0BALBHO Balaghat 1632
2 WARASEONI MP1738004_030423APB_FTO_1725 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4080
3 WARASEONI MP1738004_030423APB_FTO_1725 Bank of India BKID0009590 BALAGHAT 816
4 WARASEONI MP1738004_030423APB_FTO_1725 Bank of Maharastra MAHB0000677 RAMPAILI 9588
5 WARASEONI MP1738004_030423APB_FTO_1725 Bank of Maharastra MAHB0000721 BUDBUDA 47736
6 WARASEONI MP1738004_030423APB_FTO_1725 Bank of Maharastra MAHB0000848 WARASEONI 4284
7 WARASEONI MP1738004_030423APB_FTO_1725 Canara Bank CNRB0004118 Balaghat 204
8 WARASEONI MP1738004_030423APB_FTO_1725 Central Bank Of India CBIN0281785 WARASEONI 89556
9 WARASEONI MP1738004_030423APB_FTO_1725 Central Bank Of India CBIN0281986 GARHA (KANKI) 6732
10 WARASEONI MP1738004_030423APB_FTO_1725 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1224
11 WARASEONI MP1738004_030423APB_FTO_1725 Indian Bank IDIB000B567 Balaghat 1020
12 WARASEONI MP1738004_030423APB_FTO_1725 Punjab National Bank PUNB0003800 BALAGHAT 1224
13 WARASEONI MP1738004_030423APB_FTO_1725 Punjab National Bank PUNB0641900 WARASEONI (MP) 9384
14 WARASEONI MP1738004_030423APB_FTO_1725 State Bank of India SBIN0000318 BALAGHAT 1020
15 WARASEONI MP1738004_030423APB_FTO_1725 State Bank of India SBIN0000499 WARASEONI 38760
16 WARASEONI MP1738004_030423APB_FTO_1725 State Bank of India SBIN0006027 KATANGI 816
17 WARASEONI MP1738004_030423APB_FTO_1725 State Bank of India SBIN0006963 KOCHEWAHI 8160
18 WARASEONI MP1738004_030423APB_FTO_1725 State Bank of India SBIN0006965 MEHANDIWADA 1428
19 WARASEONI MP1738004_030423APB_FTO_1725 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3264
20 WARASEONI MP1738004_030423APB_FTO_1725 Union Bank of India UBIN0565245 WARASEONI 2040
21 WARASEONI MP1738004_030423APB_FTO_1725 Fino Payments Bank Ltd FINO0001446 MP RO 1020
22 WARASEONI MP1738004_030423APB_FTO_1725 India Post Payments Bank IPOS0000001 Balaghat 2448
23 WARASEONI MP1738004_030423APB_FTO_1725 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1836
24 WARASEONI MP1738004_030423APB_FTO_1725 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1632

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