Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:43:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_121023APB_FTO_315281
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-38-004-026-002/304
(JAGPUR) 		1738004000NRG24121020230971180 12/10/2023 PUSTKALA 1738004WL045589 PUSTKALA 00045 BARB0BALBHO 1105 1105 Processed 08/11/2023 285358582 PUSTKALA BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/364-B
(JAGPUR) 		1738004000NRG24121020230971184 12/10/2023 Durgesh Pardhi 1738004WL045589 Durgesh Pardhi 00045 BARB0BALBHO 1105 1105 Processed 08/11/2023 285358582 DurgeshPardhi BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/442
(JAGPUR) 		1738004000NRG24121020230971194 12/10/2023 SHYAMBATTA BAI 1738004WL045589 SHYAMBATTA BAI 00045 BARB0BALBHO 750 750 Processed 08/11/2023 285358582 SHYAMBATTABAI BANK OF BARODA(606985)
4 WARASEONI MP-38-004-058-001/251
(DINI) 		1738004000NRG24121020230970828 12/10/2023 GHANSHYAM 1738004WL045568 GHANSHYAM 00045 BARB0BALBHO 221 221 Processed 08/11/2023 285358582 GHANSHYAM BANK OF BARODA(606985)
5 WARASEONI MP-38-004-058-001/285-C
(DINI) 		1738004000NRG24121020230970830 12/10/2023 vandana 1738004WL045568 vandana 00045 BARB0BALBHO 221 221 Processed 08/11/2023 285358582 vandana HDFC BANK LTD(607152)
SubTotal 3402 3402
6 WARASEONI MP-38-004-043-002/459
(NANDGAON) 		1738004000NRG24121020230971159 12/10/2023 MANISHA 1738004WL045586 MANISHA 00051 MAHB0000721 884 884 Processed 08/11/2023 285358582 MANISHA BANK OF MAHARASHTRA(607387)
SubTotal 884 884
7 WARASEONI MP-38-004-005-001/10
(KHAPA) 		1738004000NRG24121020230970997 12/10/2023 HIRWANTI 1738004WL045584 HIRWANTI 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 HIRWANTI BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-005-001/10
(KHAPA) 		1738004000NRG24121020230970996 12/10/2023 HIRWANTI 1738004WL045584 HIRWANTI 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 HIRWANTI BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-005-001/105-B
(KHAPA) 		1738004000NRG24121020230970999 12/10/2023 chameshwari 1738004WL045584 chameshwari 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 chameshwari BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-005-001/107
(KHAPA) 		1738004000NRG24121020230971001 12/10/2023 mina bai 1738004WL045584 mina bai 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 minabai BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-005-001/107
(KHAPA) 		1738004000NRG24121020230971000 12/10/2023 mina bai 1738004WL045584 mina bai 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 minabai BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-005-001/110-A
(KHAPA) 		1738004000NRG24121020230970948 12/10/2023 ANITA 1738004WL045581 ANITA 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 ANITA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004000NRG24121020230971002 12/10/2023 SHEELA BAI 1738004WL045584 SHEELA BAI 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 SHEELABAI BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-005-001/114
(KHAPA) 		1738004000NRG24121020230971003 12/10/2023 anantkumar 1738004WL045584 anantkumar 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 anantkumar BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-005-001/118
(KHAPA) 		1738004000NRG24121020230971004 12/10/2023 malhan 1738004WL045584 malhan 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 malhan UNION BANK OF INDIA(508500)
16 WARASEONI MP-38-004-005-001/127
(KHAPA) 		1738004000NRG24121020230971005 12/10/2023 KAMLA 1738004WL045584 KAMLA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 KAMLA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-005-001/138
(KHAPA) 		1738004000NRG24121020230971006 12/10/2023 durga 1738004WL045584 durga 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 durga STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-005-001/14-A
(KHAPA) 		1738004005NRG24091020230962535 12/10/2023 JANKIBAI 1738004005WL044477 JANKIBAI 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 JANKIBAI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-005-001/14-A
(KHAPA) 		1738004000NRG24121020230971007 12/10/2023 MOHANLAL 1738004WL045584 MOHANLAL 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 MOHANLAL BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-005-001/142
(KHAPA) 		1738004000NRG24121020230971008 12/10/2023 REKHA 1738004WL045584 REKHA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 REKHA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-005-001/165
(KHAPA) 		1738004005NRG24091020230962536 12/10/2023 SUBHADRA 1738004005WL044477 SUBHADRA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 SUBHADRA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-005-001/166
(KHAPA) 		1738004005NRG24091020230962537 12/10/2023 BHUMESHVARI 1738004005WL044477 BHUMESHVARI 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 BHUMESHVARI BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-005-001/168
(KHAPA) 		1738004000NRG24121020230971009 12/10/2023 CHHAMAN 1738004WL045584 CHHAMAN 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 CHHAMAN BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-005-001/17-A
(KHAPA) 		1738004000NRG24121020230971010 12/10/2023 SUNITA 1738004WL045584 SUNITA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 SUNITA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-005-001/178-B
(KHAPA) 		1738004000NRG24121020230971011 12/10/2023 SUMITRA 1738004WL045584 SUMITRA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 SUMITRA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-005-001/179
(KHAPA) 		1738004000NRG24121020230971012 12/10/2023 KUSMAN 1738004WL045584 KUSMAN 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 KUSMAN BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-005-001/18
(KHAPA) 		1738004000NRG24121020230971014 12/10/2023 dhurpata 1738004WL045584 dhurpata 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 dhurpata BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-005-001/18
(KHAPA) 		1738004000NRG24121020230971013 12/10/2023 dhurpata 1738004WL045584 dhurpata 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 dhurpata BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-005-001/180
(KHAPA) 		1738004000NRG24121020230971015 12/10/2023 SARSWATEE 1738004WL045584 SARSWATEE 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 SARSWATEE BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-005-001/185
(KHAPA) 		1738004000NRG24121020230971016 12/10/2023 GUNVANTA 1738004WL045584 GUNVANTA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 GUNVANTA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-005-001/185
(KHAPA) 		1738004000NRG24121020230970950 12/10/2023 GUNVANTA 1738004WL045581 GUNVANTA 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 GUNVANTA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-005-001/185
(KHAPA) 		1738004000NRG24121020230970949 12/10/2023 MADANLAL 1738004WL045581 MADANLAL 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 MADANLAL INDIAN OVERSEAS BANK(508541)
33 WARASEONI MP-38-004-005-001/185
(KHAPA) 		1738004005NRG24091020230962538 12/10/2023 MADANLAL 1738004005WL044477 MADANLAL 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 MADANLAL INDIAN OVERSEAS BANK(508541)
34 WARASEONI MP-38-004-005-001/187
(KHAPA) 		1738004000NRG24121020230971017 12/10/2023 ganga 1738004WL045584 ganga 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 ganga BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-005-001/190
(KHAPA) 		1738004000NRG24121020230970951 12/10/2023 NILAN 1738004WL045581 NILAN 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 NILAN BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-005-001/195
(KHAPA) 		1738004000NRG24121020230971018 12/10/2023 PARVATEE 1738004WL045584 PARVATEE 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 PARVATEE BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-005-001/196
(KHAPA) 		1738004000NRG24121020230970952 12/10/2023 HIRVANTEE 1738004WL045581 HIRVANTEE 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 HIRVANTEE BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004005NRG24121020230969914 12/10/2023 Raviprasad Goutam 1738004005WL045443 Raviprasad Goutam 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 RaviprasadGoutam BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-005-001/213-A
(KHAPA) 		1738004000NRG24121020230971021 12/10/2023 DELIRAM 1738004WL045584 DELIRAM 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 DELIRAM STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-005-001/216-A
(KHAPA) 		1738004000NRG24121020230971022 12/10/2023 SAKUN 1738004WL045584 SAKUN 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 SAKUN BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-005-001/217-A
(KHAPA) 		1738004000NRG24121020230970953 12/10/2023 MEENA 1738004WL045581 MEENA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 MEENA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-005-001/219-A
(KHAPA) 		1738004000NRG24121020230971023 12/10/2023 Ritu Patle 1738004WL045584 Ritu Patle 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 RituPatle STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-005-001/23-A
(KHAPA) 		1738004000NRG24121020230971024 12/10/2023 KHELAN 1738004WL045584 KHELAN 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 KHELAN BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-005-001/231-A
(KHAPA) 		1738004000NRG24121020230971025 12/10/2023 kavita 1738004WL045584 kavita 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 kavita BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-005-001/238
(KHAPA) 		1738004000NRG24121020230970954 12/10/2023 Rina Pancheshwar 1738004WL045581 Rina Pancheshwar 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 RinaPancheshwar BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-005-001/25
(KHAPA) 		1738004000NRG24121020230971028 12/10/2023 RUPA 1738004WL045584 RUPA 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 RUPA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-005-001/262-B
(KHAPA) 		1738004000NRG24121020230971029 12/10/2023 LEELABAI GADEKAR 1738004WL045584 LEELABAI GADEKAR 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 LEELABAIGADEKAR BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-005-001/263
(KHAPA) 		1738004000NRG24121020230971030 12/10/2023 kiran 1738004WL045584 kiran 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 kiran BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-005-001/266
(KHAPA) 		1738004000NRG24121020230971031 12/10/2023 CHITRAKALA 1738004WL045584 CHITRAKALA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 CHITRAKALA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-005-001/27
(KHAPA) 		1738004000NRG24121020230971033 12/10/2023 KALA BAI 1738004WL045584 KALA BAI 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 KALABAI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-005-001/27
(KHAPA) 		1738004000NRG24121020230971032 12/10/2023 KALA BAI 1738004WL045584 KALA BAI 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 KALABAI BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-005-001/271
(KHAPA) 		1738004000NRG24121020230971034 12/10/2023 HEMLATA 1738004WL045584 HEMLATA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 HEMLATA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-005-001/277
(KHAPA) 		1738004000NRG24121020230970955 12/10/2023 Duraganbai 1738004WL045581 Duraganbai 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 Duraganbai BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-005-001/288
(KHAPA) 		1738004000NRG24121020230971036 12/10/2023 NAMRTA 1738004WL045584 NAMRTA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 NAMRTA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-005-001/292
(KHAPA) 		1738004000NRG24121020230970956 12/10/2023 CHANDRAKALA 1738004WL045581 CHANDRAKALA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 CHANDRAKALA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-005-001/309-A
(KHAPA) 		1738004000NRG24121020230971038 12/10/2023 ANJU PANCHESWAR 1738004WL045584 ANJU PANCHESWAR 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 ANJUPANCHESWAR BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-005-001/315
(KHAPA) 		1738004000NRG24121020230971040 12/10/2023 Bhaganbai 1738004WL045584 Bhaganbai 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 Bhaganbai BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-005-001/318
(KHAPA) 		1738004000NRG24121020230971041 12/10/2023 sarita 1738004WL045584 sarita 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 sarita BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-005-001/32
(KHAPA) 		1738004000NRG24121020230971042 12/10/2023 indrakala 1738004WL045584 indrakala 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 indrakala BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-005-001/332
(KHAPA) 		1738004000NRG24121020230971044 12/10/2023 SANGEETA 1738004WL045584 SANGEETA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 SANGEETA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-005-001/332
(KHAPA) 		1738004000NRG24121020230971043 12/10/2023 SEVAN BAI 1738004WL045584 SEVAN BAI 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 SEVANBAI BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-005-001/332-D
(KHAPA) 		1738004000NRG24121020230971045 12/10/2023 SUNITA 1738004WL045584 SUNITA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 SUNITA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-005-001/337
(KHAPA) 		1738004000NRG24121020230971046 12/10/2023 basan 1738004WL045584 basan 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 basan BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-005-001/34
(KHAPA) 		1738004000NRG24121020230971047 12/10/2023 kantan 1738004WL045584 kantan 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 kantan BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-005-001/341
(KHAPA) 		1738004000NRG24121020230970959 12/10/2023 jasoda 1738004WL045581 jasoda 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 jasoda BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-005-001/343
(KHAPA) 		1738004000NRG24121020230970960 12/10/2023 puspa 1738004WL045581 puspa 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 puspa BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-005-001/343
(KHAPA) 		1738004000NRG24121020230971048 12/10/2023 puspa 1738004WL045584 puspa 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 puspa BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-005-001/345
(KHAPA) 		1738004000NRG24121020230971050 12/10/2023 sarita 1738004WL045584 sarita 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 sarita BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-005-001/345
(KHAPA) 		1738004000NRG24121020230971049 12/10/2023 sarita 1738004WL045584 sarita 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 sarita BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004000NRG24121020230970962 12/10/2023 mahendra 1738004WL045581 mahendra 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 mahendra BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004000NRG24121020230970961 12/10/2023 mahendra 1738004WL045581 mahendra 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 mahendra BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-005-001/347
(KHAPA) 		1738004000NRG24121020230971052 12/10/2023 biran 1738004WL045584 biran 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 biran BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-005-001/347
(KHAPA) 		1738004000NRG24121020230971051 12/10/2023 biran 1738004WL045584 biran 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 biran BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-005-001/347-A
(KHAPA) 		1738004000NRG24121020230971053 12/10/2023 Geeta 1738004WL045584 Geeta 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 Geeta BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-005-001/349-A
(KHAPA) 		1738004000NRG24121020230971054 12/10/2023 PUSHPLATA 1738004WL045584 PUSHPLATA 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 PUSHPLATA STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-005-001/349-A
(KHAPA) 		1738004000NRG24121020230970963 12/10/2023 PUSHPLATA 1738004WL045581 PUSHPLATA 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 PUSHPLATA STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-005-001/35
(KHAPA) 		1738004000NRG24121020230970964 12/10/2023 raywanta 1738004WL045581 raywanta 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 raywanta BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-005-001/350
(KHAPA) 		1738004000NRG24121020230970965 12/10/2023 devkan 1738004WL045581 devkan 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 devkan INDIA POST PAYMENTS BANK LIMITED(508528)
79 WARASEONI MP-38-004-005-001/350
(KHAPA) 		1738004000NRG24121020230971055 12/10/2023 devkan 1738004WL045584 devkan 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 devkan INDIA POST PAYMENTS BANK LIMITED(508528)
80 WARASEONI MP-38-004-005-001/351
(KHAPA) 		1738004000NRG24121020230971056 12/10/2023 prabha 1738004WL045584 prabha 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 prabha BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-005-001/351
(KHAPA) 		1738004000NRG24121020230970966 12/10/2023 prabha 1738004WL045581 prabha 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 prabha BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-005-001/354
(KHAPA) 		1738004000NRG24121020230971057 12/10/2023 RAMESWAR 1738004WL045584 RAMESWAR 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 RAMESWAR BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-005-001/356-A
(KHAPA) 		1738004000NRG24121020230971058 12/10/2023 Shyamkala 1738004WL045584 Shyamkala 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 Shyamkala BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-005-001/356-A
(KHAPA) 		1738004000NRG24121020230970967 12/10/2023 Shyamkala 1738004WL045581 Shyamkala 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 Shyamkala BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-005-001/357-A
(KHAPA) 		1738004000NRG24121020230970968 12/10/2023 SHILPA 1738004WL045581 SHILPA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 SHILPA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-005-001/357-A
(KHAPA) 		1738004000NRG24121020230971059 12/10/2023 SHILPA 1738004WL045584 SHILPA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 SHILPA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-005-001/359
(KHAPA) 		1738004000NRG24121020230971060 12/10/2023 manisha 1738004WL045584 manisha 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 manisha BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-005-001/359
(KHAPA) 		1738004000NRG24121020230970969 12/10/2023 manisha 1738004WL045581 manisha 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 manisha BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-005-001/360
(KHAPA) 		1738004000NRG24121020230970971 12/10/2023 DULAN 1738004WL045581 DULAN 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 DULAN BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-005-001/360
(KHAPA) 		1738004000NRG24121020230971062 12/10/2023 DULAN 1738004WL045584 DULAN 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 DULAN BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-005-001/361
(KHAPA) 		1738004000NRG24121020230971063 12/10/2023 DHURWAN 1738004WL045584 DHURWAN 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 DHURWAN BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-005-001/363
(KHAPA) 		1738004000NRG24121020230971064 12/10/2023 anita 1738004WL045584 anita 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 anita BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-005-001/365
(KHAPA) 		1738004000NRG24121020230970972 12/10/2023 RAMKALI 1738004WL045581 RAMKALI 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 RAMKALI BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-005-001/366
(KHAPA) 		1738004000NRG24121020230970973 12/10/2023 aasha 1738004WL045581 aasha 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 aasha BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-005-001/366
(KHAPA) 		1738004000NRG24121020230971065 12/10/2023 aasha 1738004WL045584 aasha 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 aasha BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-005-001/368
(KHAPA) 		1738004000NRG24121020230971068 12/10/2023 KALPNA 1738004WL045584 KALPNA 00051 MAHB0000848 663 663 Processed 08/11/2023 285358582 KALPNA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-005-001/372
(KHAPA) 		1738004000NRG24121020230971069 12/10/2023 DHURVAN BAI 1738004WL045584 DHURVAN BAI 00051 MAHB0000848 663 663 Processed 08/11/2023 285358582 DHURVANBAI BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-005-001/374
(KHAPA) 		1738004000NRG24121020230971071 12/10/2023 NIRMALA 1738004WL045584 NIRMALA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 NIRMALA STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-005-001/374
(KHAPA) 		1738004000NRG24121020230971070 12/10/2023 NIRMALA 1738004WL045584 NIRMALA 00051 MAHB0000848 663 663 Processed 08/11/2023 285358582 NIRMALA STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-005-001/375
(KHAPA) 		1738004000NRG24121020230971072 12/10/2023 REENA 1738004WL045584 REENA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 REENA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-005-001/375
(KHAPA) 		1738004000NRG24121020230970974 12/10/2023 REENA 1738004WL045581 REENA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 REENA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-005-001/376-A
(KHAPA) 		1738004000NRG24121020230971073 12/10/2023 BHUMESWARI 1738004WL045584 BHUMESWARI 00051 MAHB0000848 663 663 Processed 08/11/2023 285358582 BHUMESWARI BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-005-001/378
(KHAPA) 		1738004000NRG24121020230971074 12/10/2023 janki bai 1738004WL045584 janki bai 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 jankibai BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-005-001/380
(KHAPA) 		1738004000NRG24121020230971076 12/10/2023 PREMLATA ENWATE 1738004WL045584 PREMLATA ENWATE 00051 MAHB0000848 663 663 Processed 08/11/2023 285358582 PREMLATAENWATE BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-005-001/380
(KHAPA) 		1738004000NRG24121020230971075 12/10/2023 PREMLATA ENWATE 1738004WL045584 PREMLATA ENWATE 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 PREMLATAENWATE BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-005-001/386
(KHAPA) 		1738004000NRG24121020230971078 12/10/2023 hina 1738004WL045584 hina 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 hina BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-005-001/387-A
(KHAPA) 		1738004000NRG24121020230971079 12/10/2023 SUREKHA 1738004WL045584 SUREKHA 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 SUREKHA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-005-001/387-A
(KHAPA) 		1738004000NRG24121020230970976 12/10/2023 SUREKHA 1738004WL045581 SUREKHA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 SUREKHA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-005-001/389
(KHAPA) 		1738004000NRG24121020230971080 12/10/2023 VARSHA 1738004WL045584 VARSHA 00051 MAHB0000848 663 663 Processed 08/11/2023 285358582 VARSHA STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-005-001/391
(KHAPA) 		1738004000NRG24121020230971081 12/10/2023 ANITA 1738004WL045584 ANITA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 ANITA STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-005-001/401-A
(KHAPA) 		1738004000NRG24121020230971082 12/10/2023 laxmibai 1738004WL045584 laxmibai 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 laxmibai BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-005-001/411
(KHAPA) 		1738004000NRG24121020230971083 12/10/2023 MOTIRAM 1738004WL045584 MOTIRAM 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 MOTIRAM BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-005-001/413-B
(KHAPA) 		1738004000NRG24121020230970977 12/10/2023 babita 1738004WL045581 babita 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 babita BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-005-001/415
(KHAPA) 		1738004000NRG24121020230970979 12/10/2023 ARCHNA 1738004WL045581 ARCHNA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 ARCHNA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-005-001/415
(KHAPA) 		1738004000NRG24121020230970978 12/10/2023 JANILAL 1738004WL045581 JANILAL 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 JANILAL BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-005-001/42
(KHAPA) 		1738004000NRG24121020230971084 12/10/2023 chammi 1738004WL045584 chammi 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 chammi BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-005-001/42
(KHAPA) 		1738004000NRG24121020230971085 12/10/2023 kundan 1738004WL045584 kundan 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 kundan BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-005-001/424
(KHAPA) 		1738004000NRG24121020230971087 12/10/2023 narendra 1738004WL045584 narendra 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 narendra BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-005-001/424
(KHAPA) 		1738004000NRG24121020230971086 12/10/2023 SAILENDRA 1738004WL045584 SAILENDRA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 SAILENDRA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-005-001/425
(KHAPA) 		1738004000NRG24121020230970980 12/10/2023 ANITA 1738004WL045581 ANITA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 ANITA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-005-001/439
(KHAPA) 		1738004000NRG24121020230971088 12/10/2023 puspa 1738004WL045584 puspa 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 puspa STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-005-001/444-A
(KHAPA) 		1738004000NRG24121020230971089 12/10/2023 FULESHVARI 1738004WL045584 FULESHVARI 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 FULESHVARI BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-005-001/445
(KHAPA) 		1738004000NRG24121020230971090 12/10/2023 BABITA 1738004WL045584 BABITA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 BABITA STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-005-001/448-B
(KHAPA) 		1738004000NRG24121020230971091 12/10/2023 Manish 1738004WL045584 Manish 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 Manish BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-005-001/455
(KHAPA) 		1738004000NRG24121020230971092 12/10/2023 pancham 1738004WL045584 pancham 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 pancham BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-005-001/455
(KHAPA) 		1738004000NRG24121020230971093 12/10/2023 rambatee 1738004WL045584 rambatee 00051 MAHB0000848 663 663 Processed 08/11/2023 285358582 rambatee BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-005-001/458
(KHAPA) 		1738004000NRG24121020230971094 12/10/2023 KAMLA 1738004WL045584 KAMLA 00051 MAHB0000848 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 WARASEONI MP-38-004-005-001/465
(KHAPA) 		1738004000NRG24121020230971096 12/10/2023 SANOTIBAI 1738004WL045584 SANOTIBAI 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 SANOTIBAI BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-005-001/465
(KHAPA) 		1738004000NRG24121020230971095 12/10/2023 SANOTIBAI 1738004WL045584 SANOTIBAI 00051 MAHB0000848 663 663 Processed 08/11/2023 285358582 SANOTIBAI BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-005-001/467
(KHAPA) 		1738004000NRG24121020230971098 12/10/2023 PATIRAM 1738004WL045584 PATIRAM 00051 MAHB0000848 663 663 Processed 08/11/2023 285358582 PATIRAM BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-005-001/467
(KHAPA) 		1738004000NRG24121020230971097 12/10/2023 PATIRAM 1738004WL045584 PATIRAM 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 PATIRAM BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-005-001/468
(KHAPA) 		1738004000NRG24121020230971099 12/10/2023 SUSHILA 1738004WL045584 SUSHILA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 SUSHILA BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-005-001/473-B
(KHAPA) 		1738004000NRG24121020230971100 12/10/2023 pustkala 1738004WL045584 pustkala 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 pustkala BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-005-001/473-B
(KHAPA) 		1738004000NRG24121020230970981 12/10/2023 pustkala 1738004WL045581 pustkala 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 pustkala BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-005-001/476-A
(KHAPA) 		1738004000NRG24121020230971101 12/10/2023 ANKIT 1738004WL045584 ANKIT 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 ANKIT BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-005-001/478
(KHAPA) 		1738004000NRG24121020230971102 12/10/2023 REENA UIKEY 1738004WL045584 REENA UIKEY 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 REENAUIKEY STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-005-001/478
(KHAPA) 		1738004000NRG24121020230970982 12/10/2023 REENA UIKEY 1738004WL045581 REENA UIKEY 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 REENAUIKEY STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-005-001/48
(KHAPA) 		1738004000NRG24121020230971103 12/10/2023 parmila 1738004WL045584 parmila 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
139 WARASEONI MP-38-004-005-001/499
(KHAPA) 		1738004000NRG24121020230971106 12/10/2023 MUKESH 1738004WL045584 MUKESH 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 MUKESH BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-005-001/50
(KHAPA) 		1738004000NRG24121020230970984 12/10/2023 SEVKUMARI 1738004WL045581 SEVKUMARI 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 SEVKUMARI BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-005-001/51
(KHAPA) 		1738004000NRG24121020230970985 12/10/2023 karula 1738004WL045581 karula 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 karula INDIA POST PAYMENTS BANK LIMITED(508528)
142 WARASEONI MP-38-004-005-001/51
(KHAPA) 		1738004000NRG24121020230971107 12/10/2023 karula 1738004WL045584 karula 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 karula INDIA POST PAYMENTS BANK LIMITED(508528)
143 WARASEONI MP-38-004-005-001/512-A
(KHAPA) 		1738004000NRG24121020230971109 12/10/2023 Sanju 1738004WL045584 Sanju 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 Sanju BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-005-001/533
(KHAPA) 		1738004000NRG24121020230971111 12/10/2023 BHUMENDRA RAHANGDALE 1738004WL045584 BHUMENDRA RAHANGDALE 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 BHUMENDRARAHANGDALE BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-005-001/551-A
(KHAPA) 		1738004000NRG24121020230970986 12/10/2023 Nirmala 1738004WL045581 Nirmala 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 Nirmala BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-005-001/551-A
(KHAPA) 		1738004000NRG24121020230971113 12/10/2023 Nirmala 1738004WL045584 Nirmala 00051 MAHB0000848 663 663 Processed 08/11/2023 285358582 Nirmala BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-005-001/551-A
(KHAPA) 		1738004000NRG24121020230971112 12/10/2023 PUSTKALA 1738004WL045584 PUSTKALA 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 PUSTKALA BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-005-001/60
(KHAPA) 		1738004000NRG24121020230970987 12/10/2023 KANTAN BAI 1738004WL045581 KANTAN BAI 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 KANTANBAI BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-005-001/61-A
(KHAPA) 		1738004000NRG24121020230971114 12/10/2023 FULVANTA 1738004WL045584 FULVANTA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 FULVANTA BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-005-001/64
(KHAPA) 		1738004000NRG24121020230971115 12/10/2023 anusaiya sendre 1738004WL045584 anusaiya sendre 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 anusaiyasendre BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-005-001/65
(KHAPA) 		1738004000NRG24121020230971116 12/10/2023 rupwanta 1738004WL045584 rupwanta 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 rupwanta BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004000NRG24121020230971117 12/10/2023 TANUSRI 1738004WL045584 TANUSRI 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 TANUSRI BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004000NRG24121020230970988 12/10/2023 TANUSRI 1738004WL045581 TANUSRI 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 TANUSRI BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-005-001/75
(KHAPA) 		1738004000NRG24121020230971119 12/10/2023 RAJESWARI PANCHESWAR 1738004WL045584 RAJESWARI PANCHESWAR 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 RAJESWARIPANCHESWAR BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-005-001/75-A
(KHAPA) 		1738004000NRG24121020230970989 12/10/2023 BHARTI 1738004WL045581 BHARTI 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 BHARTI BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-005-001/80
(KHAPA) 		1738004000NRG24121020230970990 12/10/2023 PRATIMA 1738004WL045581 PRATIMA 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 PRATIMA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-005-001/81
(KHAPA) 		1738004000NRG24121020230971123 12/10/2023 laxmi 1738004WL045584 laxmi 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 laxmi BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-005-001/83
(KHAPA) 		1738004000NRG24121020230971124 12/10/2023 KUNTAN 1738004WL045584 KUNTAN 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 KUNTAN BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-005-001/85
(KHAPA) 		1738004000NRG24121020230971125 12/10/2023 HIRVANTEE 1738004WL045584 HIRVANTEE 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 HIRVANTEE BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-005-001/89
(KHAPA) 		1738004000NRG24121020230971126 12/10/2023 KUNAL 1738004WL045584 KUNAL 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 KUNAL BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-005-001/91
(KHAPA) 		1738004000NRG24121020230971127 12/10/2023 durgavantee 1738004WL045584 durgavantee 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 durgavantee BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-005-001/93
(KHAPA) 		1738004000NRG24121020230971128 12/10/2023 jyoti 1738004WL045584 jyoti 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 jyoti BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-005-001/93
(KHAPA) 		1738004000NRG24121020230970991 12/10/2023 jyoti 1738004WL045581 jyoti 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 jyoti BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-005-001/94
(KHAPA) 		1738004000NRG24121020230971129 12/10/2023 CHHAYA 1738004WL045584 CHHAYA 00051 MAHB0000848 221 221 Processed 08/11/2023 285358582 CHHAYA STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-005-001/94
(KHAPA) 		1738004000NRG24121020230970992 12/10/2023 panchfula 1738004WL045581 panchfula 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 panchfula BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-005-001/96
(KHAPA) 		1738004000NRG24121020230971131 12/10/2023 surjana 1738004WL045584 surjana 00051 MAHB0000848 663 663 Processed 08/11/2023 285358582 surjana BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-005-001/96
(KHAPA) 		1738004000NRG24121020230971130 12/10/2023 surjana 1738004WL045584 surjana 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 surjana BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-005-001/98-A
(KHAPA) 		1738004000NRG24121020230971132 12/10/2023 maya 1738004WL045584 maya 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 maya BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-005-001/99-A
(KHAPA) 		1738004000NRG24121020230971133 12/10/2023 Naima Valke 1738004WL045584 Naima Valke 00051 MAHB0000848 442 442 Processed 08/11/2023 285358582 NaimaValke BANK OF MAHARASHTRA(607387)
SubTotal 65416 65416
170 WARASEONI MP-38-004-005-001/518-A
(KHAPA) 		1738004000NRG24121020230971110 12/10/2023 Krishn Murari Thakre 1738004WL045584 Krishn Murari Thakre 00089 CBIN0281785 442 442 Processed 08/11/2023 285358582 KrishnMurariThakre CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-011-001/434
(GARRA) 		1738004000NRG24121020230969931 12/10/2023 MALA 1738004WL045445 MALA 00089 CBIN0281785 1547 1547 Processed 08/11/2023 285358582 MALA STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-020-001/101
(MEHANDIWADA) 		1738004020NRG24121020230970541 12/10/2023 SARITA TEKAM 1738004020WL045521 SARITA TEKAM 00089 CBIN0281785 1547 1547 Processed 08/11/2023 285358582 SARITATEKAM STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-020-001/101-A
(MEHANDIWADA) 		1738004020NRG24121020230970542 12/10/2023 SUNITA MALGAM 1738004020WL045521 SUNITA MALGAM 00089 CBIN0281785 1547 1547 Processed 08/11/2023 285358582 SUNITAMALGAM CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-020-001/138
(MEHANDIWADA) 		1738004020NRG24121020230970546 12/10/2023 NARENDRA JAMWAR 1738004020WL045521 NARENDRA JAMWAR 00089 CBIN0281785 1547 1547 Processed 08/11/2023 285358582 NARENDRAJAMWAR CANARA BANK(508532)
175 WARASEONI MP-38-004-020-001/193-C
(MEHANDIWADA) 		1738004020NRG24121020230970555 12/10/2023 KAVITA SAMANPURE 1738004020WL045521 KAVITA SAMANPURE 00089 CBIN0281785 1547 1547 Processed 08/11/2023 285358582 KAVITASAMANPURE CENTRAL BANK OF INDIA(607115)
176 WARASEONI MP-38-004-020-001/65-D
(MEHANDIWADA) 		1738004020NRG24121020230970583 12/10/2023 Anita Sarate 1738004020WL045521 Anita Sarate 00089 CBIN0281785 1547 1547 Processed 08/11/2023 285358582 AnitaSarate BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-020-001/72
(MEHANDIWADA) 		1738004020NRG24121020230970592 12/10/2023 PATIRAM KORCHE 1738004020WL045521 PATIRAM KORCHE 00089 CBIN0281785 1105 1105 Processed 08/11/2023 285358582 PATIRAMKORCHE INDIA POST PAYMENTS BANK LIMITED(508528)
178 WARASEONI MP-38-004-024-001/24
(LINGMARA) 		1738004024NRG24121020230970081 12/10/2023 devendra 1738004024WL045454 devendra 00089 CBIN0281785 442 442 Processed 08/11/2023 285358582 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 WARASEONI MP-38-004-026-002/275
(JAGPUR) 		1738004000NRG24121020230971178 12/10/2023 SRASWATIBAI 1738004WL045589 SRASWATIBAI 00089 CBIN0281785 1105 1105 Processed 08/11/2023 285358582 SRASWATIBAI CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-026-002/277
(JAGPUR) 		1738004000NRG24121020230971179 12/10/2023 MANGRI 1738004WL045589 MANGRI 00089 CBIN0281785 1105 1105 Processed 08/11/2023 285358582 MANGRI BANK OF BARODA(606985)
181 WARASEONI MP-38-004-026-002/305-A
(JAGPUR) 		1738004000NRG24121020230971182 12/10/2023 SHEMABAI 1738004WL045589 SHEMABAI 00089 CBIN0281785 1105 1105 Processed 08/11/2023 285358582 SHEMABAI BANK OF BARODA(606985)
182 WARASEONI MP-38-004-026-002/307
(JAGPUR) 		1738004000NRG24121020230971183 12/10/2023 NANANBAI 1738004WL045589 NANANBAI 00089 CBIN0281785 1105 1105 Processed 08/11/2023 285358582 NANANBAI BANK OF BARODA(606985)
183 WARASEONI MP-38-004-026-002/401-A
(JAGPUR) 		1738004000NRG24121020230971186 12/10/2023 KUSHALIYA 1738004WL045589 KUSHALIYA 00089 CBIN0281785 750 750 Processed 08/11/2023 285358582 KUSHALIYA HDFC BANK LTD(607152)
184 WARASEONI MP-38-004-026-002/412
(JAGPUR) 		1738004000NRG24121020230971187 12/10/2023 RADHELAL 1738004WL045589 RADHELAL 00089 CBIN0281785 750 750 Processed 08/11/2023 285358582 RADHELAL CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-026-002/415
(JAGPUR) 		1738004000NRG24121020230971188 12/10/2023 SURMAN BAI UKEY 1738004WL045589 SURMAN BAI UKEY 00089 CBIN0281785 750 750 Processed 08/11/2023 285358582 SURMANBAIUKEY BANK OF BARODA(606985)
186 WARASEONI MP-38-004-026-002/419
(JAGPUR) 		1738004000NRG24121020230971189 12/10/2023 DURGABAI 1738004WL045589 DURGABAI 00089 CBIN0281785 750 750 Processed 08/11/2023 285358582 DURGABAI BANK OF BARODA(606985)
187 WARASEONI MP-38-004-026-002/427
(JAGPUR) 		1738004000NRG24121020230971190 12/10/2023 YASHODA 1738004WL045589 YASHODA 00089 CBIN0281785 750 750 Processed 08/11/2023 285358582 YASHODA BANK OF BARODA(606985)
188 WARASEONI MP-38-004-026-002/429
(JAGPUR) 		1738004000NRG24121020230971191 12/10/2023 ANJNABAI 1738004WL045589 ANJNABAI 00089 CBIN0281785 750 750 Processed 08/11/2023 285358582 ANJNABAI BANK OF BARODA(606985)
189 WARASEONI MP-38-004-026-002/437
(JAGPUR) 		1738004000NRG24121020230971192 12/10/2023 banshilal 1738004WL045589 banshilal 00089 CBIN0281785 750 750 Processed 08/11/2023 285358582 banshilal CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-026-002/438-A
(JAGPUR) 		1738004000NRG24121020230971193 12/10/2023 RAMKALA BAI 1738004WL045589 RAMKALA BAI 00089 CBIN0281785 750 750 Processed 08/11/2023 285358582 RAMKALABAI CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-052-001/581
(DONGARMALI) 		1738004000NRG24121020230970853 12/10/2023 THARVENDRA 1738004WL045569 THARVENDRA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 285358582 THARVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 23017 23017
192 WARASEONI MP-38-004-026-002/305-A
(JAGPUR) 		1738004000NRG24121020230971181 12/10/2023 GANESH 1738004WL045589 GANESH 00089 CBIN0281986 1105 1105 Processed 08/11/2023 285358582 GANESH BANK OF BARODA(606985)
193 WARASEONI MP-38-004-026-002/446
(JAGPUR) 		1738004000NRG24121020230971195 12/10/2023 RAMU 1738004WL045589 RAMU 00089 CBIN0281986 750 750 Processed 08/11/2023 285358582 RAMU CENTRAL BANK OF INDIA(607115)
SubTotal 1855 1855
194 WARASEONI MP-38-004-038-001/196-A
(THANEGAON) 		1738004000NRG24121020230971164 12/10/2023 RAIYVANTA 1738004WL045587 RAIYVANTA 00114 CBIN0MPDCAB 1105 1105 Processed 08/11/2023 285358582 RAIYVANTA STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-052-001/111
(DONGARMALI) 		1738004000NRG24121020230970898 12/10/2023 HARGOVIND 1738004WL045571 HARGOVIND 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 285358582 HARGOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 WARASEONI MP-38-004-052-001/119
(DONGARMALI) 		1738004000NRG24121020230970899 12/10/2023 JHELAN 1738004WL045571 JHELAN 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 285358582 JHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 WARASEONI MP-38-004-052-001/138
(DONGARMALI) 		1738004000NRG24121020230970902 12/10/2023 AANAND 1738004WL045571 AANAND 00114 CBIN0MPDCAB 1105 1105 Processed 08/11/2023 285358582 AANAND INDIA POST PAYMENTS BANK LIMITED(508528)
198 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24121020230970905 12/10/2023 DIPA 1738004WL045571 DIPA 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 285358582 DIPA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-052-001/30
(DONGARMALI) 		1738004000NRG24121020230970907 12/10/2023 SAIWANTA 1738004WL045571 SAIWANTA 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 285358582 SAIWANTA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-052-001/31
(DONGARMALI) 		1738004000NRG24121020230971136 12/10/2023 SUKVANTA 1738004WL045585 SUKVANTA 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 285358582 SUKVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
201 WARASEONI MP-38-004-052-001/330
(DONGARMALI) 		1738004000NRG24121020230970842 12/10/2023 KULDIP 1738004WL045569 KULDIP 00114 CBIN0MPDCAB 221 221 Processed 08/11/2023 285358582 KULDIP STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-052-001/365
(DONGARMALI) 		1738004000NRG24121020230971137 12/10/2023 REETA 1738004WL045585 REETA 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 285358582 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
203 WARASEONI MP-38-004-052-001/393
(DONGARMALI) 		1738004000NRG24121020230970846 12/10/2023 SANDIP 1738004WL045569 SANDIP 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 285358582 SANDIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
204 WARASEONI MP-38-004-052-001/421-B
(DONGARMALI) 		1738004000NRG24121020230970848 12/10/2023 JASVANTA 1738004WL045569 JASVANTA 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 285358582 JASVANTA NARMADA JHABUA GRAMIN BANK(508515)
205 WARASEONI MP-38-004-052-001/437
(DONGARMALI) 		1738004000NRG24121020230970849 12/10/2023 RANJIT 1738004WL045569 RANJIT 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 285358582 RANJIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 WARASEONI MP-38-004-052-001/550
(DONGARMALI) 		1738004000NRG24121020230970852 12/10/2023 MAHITOSH 1738004WL045569 MAHITOSH 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 285358582 MAHITOSH STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-052-001/89
(DONGARMALI) 		1738004000NRG24121020230971147 12/10/2023 URMILA 1738004WL045585 URMILA 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 285358582 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
208 WARASEONI MP-38-004-005-001/105-B
(KHAPA) 		1738004005NRG24121020230969910 12/10/2023 SUMEDRA 1738004005WL045442 SUMEDRA 00354 PUNB0641900 442 442 Processed 08/11/2023 285358582 SUMEDRA PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-005-001/105-B
(KHAPA) 		1738004000NRG24121020230970998 12/10/2023 SUMEDRA 1738004WL045584 SUMEDRA 00354 PUNB0641900 442 442 Processed 08/11/2023 285358582 SUMEDRA PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004000NRG24121020230971122 12/10/2023 SURESH TURKAR 1738004WL045584 SURESH TURKAR 00354 PUNB0641900 442 442 Processed 08/11/2023 285358582 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
211 WARASEONI MP-38-004-011-001/356
(GARRA) 		1738004000NRG24121020230969929 12/10/2023 yogesh 1738004WL045445 yogesh 00354 PUNB0641900 1547 1547 Processed 08/11/2023 285358582 yogesh CANARA BANK(508532)
212 WARASEONI MP-38-004-020-001/652-A
(MEHANDIWADA) 		1738004020NRG24121020230970584 12/10/2023 MAMTA 1738004020WL045521 MAMTA 00354 PUNB0641900 1326 1326 Processed 08/11/2023 285358582 MAMTA PUNJAB NATIONAL BANK(508568)
213 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004024NRG24121020230970078 12/10/2023 BHAIGALAL 1738004024WL045454 BHAIGALAL 00354 PUNB0641900 442 442 Processed 08/11/2023 285358582 BHAIGALAL PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004024NRG24121020230970077 12/10/2023 JANKI BAI 1738004024WL045454 JANKI BAI 00354 PUNB0641900 442 442 Processed 08/11/2023 285358582 JANKIBAI PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-036-001/13-A
(MADANPUR) 		1738004000NRG24121020230969589 12/10/2023 rajesh 1738004WL045398 rajesh 00354 PUNB0641900 221 221 Processed 08/11/2023 285358582 rajesh PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-036-001/22
(MADANPUR) 		1738004000NRG24121020230969590 12/10/2023 geeta 1738004WL045399 geeta 00354 PUNB0641900 221 221 Processed 08/11/2023 285358582 geeta PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-038-001/154-A
(THANEGAON) 		1738004000NRG24121020230971163 12/10/2023 DHANENDRA 1738004WL045587 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 08/11/2023 285358582 DHANENDRA PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-049-002/177-A
(CHANGERA) 		1738004000NRG24121020230970815 12/10/2023 KAILASH 1738004WL045566 KAILASH 00354 PUNB0641900 221 221 Processed 08/11/2023 285358582 KAILASH PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-052-001/360
(DONGARMALI) 		1738004000NRG24121020230970844 12/10/2023 GUNVANTA 1738004WL045569 GUNVANTA 00354 PUNB0641900 1326 1326 Processed 08/11/2023 285358582 GUNVANTA PUNJAB NATIONAL BANK(508568)
220 WARASEONI MP-38-004-052-001/365-C
(DONGARMALI) 		1738004000NRG24121020230971139 12/10/2023 NEHA 1738004WL045585 NEHA 00354 PUNB0641900 1326 1326 Processed 08/11/2023 285358582 NEHA PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-052-001/581-B
(DONGARMALI) 		1738004000NRG24121020230971144 12/10/2023 Urmila 1738004WL045585 Urmila 00354 PUNB0641900 1326 1326 Processed 08/11/2023 285358582 Urmila PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-058-001/374-A
(DINI) 		1738004000NRG24121020230970833 12/10/2023 PRIYANKA 1738004WL045568 PRIYANKA 00354 PUNB0641900 1326 1326 Processed 08/11/2023 285358582 PRIYANKA PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
223 WARASEONI MP-38-004-005-001/312
(KHAPA) 		1738004000NRG24121020230970957 12/10/2023 Rahul Pancheshwar 1738004WL045581 Rahul Pancheshwar 00415 SBIN0000499 442 442 Processed 08/11/2023 285358582 RahulPancheshwar STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-005-001/312
(KHAPA) 		1738004000NRG24121020230971039 12/10/2023 Rahul Pancheshwar 1738004WL045584 Rahul Pancheshwar 00415 SBIN0000499 221 221 Processed 08/11/2023 285358582 RahulPancheshwar STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-005-001/367
(KHAPA) 		1738004000NRG24121020230971067 12/10/2023 NAOUSAN 1738004WL045584 NAOUSAN 00415 SBIN0000499 663 663 Processed 08/11/2023 285358582 NAOUSAN STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-005-001/367
(KHAPA) 		1738004000NRG24121020230971066 12/10/2023 NAOUSAN 1738004WL045584 NAOUSAN 00415 SBIN0000499 442 442 Processed 08/11/2023 285358582 NAOUSAN STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-011-001/1005
(GARRA) 		1738004000NRG24121020230969917 12/10/2023 Hemlata 1738004WL045445 Hemlata 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 Hemlata STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-011-001/107
(GARRA) 		1738004000NRG24121020230969918 12/10/2023 rajni 1738004WL045445 rajni 00415 SBIN0000499 1547 1547 Processed 08/11/2023 285358582 rajni STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-011-001/122
(GARRA) 		1738004000NRG24121020230969919 12/10/2023 JIVANLAL 1738004WL045445 JIVANLAL 00415 SBIN0000499 1547 1547 Processed 08/11/2023 285358582 JIVANLAL STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-011-001/159
(GARRA) 		1738004000NRG24121020230969920 12/10/2023 MANGESHA 1738004WL045445 MANGESHA 00415 SBIN0000499 1547 1547 Processed 08/11/2023 285358582 MANGESHA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-011-001/234-A
(GARRA) 		1738004000NRG24121020230969922 12/10/2023 dilip 1738004WL045445 dilip 00415 SBIN0000499 884 884 Processed 08/11/2023 285358582 dilip STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-011-001/240-B
(GARRA) 		1738004000NRG24121020230969924 12/10/2023 kala 1738004WL045445 kala 00415 SBIN0000499 1105 1105 Processed 08/11/2023 285358582 kala STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-011-001/240-B
(GARRA) 		1738004000NRG24121020230969923 12/10/2023 sunil 1738004WL045445 sunil 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 sunil STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-011-001/245
(GARRA) 		1738004000NRG24121020230969925 12/10/2023 SILA 1738004WL045445 SILA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 SILA STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-011-001/299
(GARRA) 		1738004000NRG24121020230969926 12/10/2023 PRAMANAN 1738004WL045445 PRAMANAN 00415 SBIN0000499 663 663 Processed 08/11/2023 285358582 PRAMANAN STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-011-001/329
(GARRA) 		1738004000NRG24121020230969927 12/10/2023 Chhaya bai 1738004WL045445 Chhaya bai 00415 SBIN0000499 884 884 Processed 08/11/2023 285358582 Chhayabai STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-011-001/346
(GARRA) 		1738004000NRG24121020230969928 12/10/2023 balram 1738004WL045445 balram 00415 SBIN0000499 1547 1547 Processed 08/11/2023 285358582 balram PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-011-001/420
(GARRA) 		1738004000NRG24121020230969930 12/10/2023 ramnath 1738004WL045445 ramnath 00415 SBIN0000499 1547 1547 Processed 08/11/2023 285358582 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
239 WARASEONI MP-38-004-011-001/490
(GARRA) 		1738004000NRG24121020230969933 12/10/2023 sonka 1738004WL045445 sonka 00415 SBIN0000499 1547 1547 Processed 08/11/2023 285358582 sonka STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-011-001/52
(GARRA) 		1738004000NRG24121020230969934 12/10/2023 sisupal 1738004WL045445 sisupal 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 sisupal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 WARASEONI MP-38-004-011-001/582
(GARRA) 		1738004000NRG24121020230969935 12/10/2023 Papu 1738004WL045445 Papu 00415 SBIN0000499 121 121 Processed 08/11/2023 285358582 Papu STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-011-001/590
(GARRA) 		1738004000NRG24121020230969936 12/10/2023 nirmala 1738004WL045445 nirmala 00415 SBIN0000499 1547 1547 Processed 08/11/2023 285358582 nirmala STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-011-001/596
(GARRA) 		1738004000NRG24121020230969937 12/10/2023 sukvanti 1738004WL045445 sukvanti 00415 SBIN0000499 442 442 Processed 08/11/2023 285358582 sukvanti STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-011-001/75
(GARRA) 		1738004000NRG24121020230969938 12/10/2023 DAHARU 1738004WL045445 DAHARU 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 DAHARU STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-011-001/787
(GARRA) 		1738004000NRG24121020230969939 12/10/2023 jiran 1738004WL045445 jiran 00415 SBIN0000499 1547 1547 Processed 08/11/2023 285358582 jiran STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-011-001/957
(GARRA) 		1738004000NRG24121020230969940 12/10/2023 sunita 1738004WL045445 sunita 00415 SBIN0000499 663 663 Processed 08/11/2023 285358582 sunita STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-011-001/984
(GARRA) 		1738004000NRG24121020230969941 12/10/2023 duvarka 1738004WL045445 duvarka 00415 SBIN0000499 663 663 Processed 08/11/2023 285358582 duvarka STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-011-001/994
(GARRA) 		1738004000NRG24121020230969943 12/10/2023 ramkali 1738004WL045445 ramkali 00415 SBIN0000499 1105 1105 Processed 08/11/2023 285358582 ramkali STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-011-001/994
(GARRA) 		1738004000NRG24121020230969942 12/10/2023 vijaya 1738004WL045445 vijaya 00415 SBIN0000499 1547 1547 Processed 08/11/2023 285358582 vijaya STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-013-001/541-D
(MENDKI) 		1738004000NRG24111020230969091 12/10/2023 SUNITA 1738004WL045321 SUNITA 00415 SBIN0000499 1266 1266 Processed 08/11/2023 285358582 SUNITA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-013-001/541-D
(MENDKI) 		1738004000NRG24111020230969090 12/10/2023 sunita 1738004WL045321 sunita 00415 SBIN0000499 1266 1266 Processed 08/11/2023 285358582 sunita UNION BANK OF INDIA(508500)
252 WARASEONI MP-38-004-013-001/99
(MENDKI) 		1738004000NRG24111020230969098 12/10/2023 TARASAN 1738004WL045322 TARASAN 00415 SBIN0000499 422 422 Processed 08/11/2023 285358582 TARASAN STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-013-001/99
(MENDKI) 		1738004000NRG24111020230969097 12/10/2023 TARASAN 1738004WL045321 TARASAN 00415 SBIN0000499 422 422 Processed 08/11/2023 285358582 TARASAN STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004024NRG24121020230970080 12/10/2023 Raghanlal 1738004024WL045454 Raghanlal 00415 SBIN0000499 442 442 Processed 08/11/2023 285358582 Raghanlal STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-036-001/13-A
(MADANPUR) 		1738004000NRG24121020230969588 12/10/2023 MANJU 1738004WL045397 MANJU 00415 SBIN0000499 221 221 Processed 08/11/2023 285358582 MANJU STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-038-001/140
(THANEGAON) 		1738004000NRG24121020230971162 12/10/2023 KISHNA 1738004WL045587 KISHNA 00415 SBIN0000499 442 442 Processed 08/11/2023 285358582 KISHNA STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-038-001/247
(THANEGAON) 		1738004000NRG24121020230971165 12/10/2023 BHAULAL 1738004WL045587 BHAULAL 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 BHAULAL STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-038-001/284-B
(THANEGAON) 		1738004000NRG24121020230971166 12/10/2023 MEETA 1738004WL045587 MEETA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 MEETA STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-038-001/284-D
(THANEGAON) 		1738004000NRG24121020230971167 12/10/2023 HEMLATA BAI 1738004WL045587 HEMLATA BAI 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 HEMLATABAI FINO PAYMENTS BANK LTD(608001)
260 WARASEONI MP-38-004-038-001/446
(THANEGAON) 		1738004000NRG24121020230971168 12/10/2023 guaree 1738004WL045587 guaree 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 guaree STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-038-001/567
(THANEGAON) 		1738004000NRG24121020230971169 12/10/2023 KAPURCHAND 1738004WL045587 KAPURCHAND 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 KAPURCHAND STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-038-001/567
(THANEGAON) 		1738004000NRG24121020230971170 12/10/2023 Prembati 1738004WL045587 Prembati 00415 SBIN0000499 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 WARASEONI MP-38-004-038-001/629
(THANEGAON) 		1738004000NRG24121020230971171 12/10/2023 VARSHA 1738004WL045587 VARSHA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 VARSHA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-038-001/656
(THANEGAON) 		1738004000NRG24121020230971172 12/10/2023 jaytree 1738004WL045587 jaytree 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 jaytree STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-038-001/656-A
(THANEGAON) 		1738004000NRG24121020230971173 12/10/2023 pramila 1738004WL045587 pramila 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 pramila STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-038-001/81
(THANEGAON) 		1738004000NRG24121020230971174 12/10/2023 PRAMILA 1738004WL045587 PRAMILA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 PRAMILA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-038-001/84
(THANEGAON) 		1738004000NRG24121020230971175 12/10/2023 KISHNA 1738004WL045587 KISHNA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 KISHNA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-049-002/114
(CHANGERA) 		1738004000NRG24121020230970814 12/10/2023 DHURPATA 1738004WL045566 DHURPATA 00415 SBIN0000499 442 442 Processed 08/11/2023 285358582 DHURPATA PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-049-002/162
(CHANGERA) 		1738004000NRG24121020230970820 12/10/2023 tijan 1738004WL045567 tijan 00415 SBIN0000499 221 221 Processed 08/11/2023 285358582 tijan PUNJAB NATIONAL BANK(508568)
270 WARASEONI MP-38-004-049-002/168-A
(CHANGERA) 		1738004000NRG24121020230970821 12/10/2023 HIVRAJ 1738004WL045567 HIVRAJ 00415 SBIN0000499 221 221 Processed 08/11/2023 285358582 HIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
271 WARASEONI MP-38-004-049-002/346
(CHANGERA) 		1738004000NRG24121020230970817 12/10/2023 REKHLAL 1738004WL045566 REKHLAL 00415 SBIN0000499 221 221 Processed 08/11/2023 285358582 REKHLAL STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-049-003/112
(CHANGERA) 		1738004000NRG24121020230970818 12/10/2023 GAURIKUMAR 1738004WL045566 GAURIKUMAR 00415 SBIN0000499 221 221 Processed 08/11/2023 285358582 GAURIKUMAR STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24121020230970824 12/10/2023 MANOJ 1738004WL045567 MANOJ 00415 SBIN0000499 221 221 Processed 08/11/2023 285358582 MANOJ STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004000NRG24121020230970825 12/10/2023 PRAVIN 1738004WL045567 PRAVIN 00415 SBIN0000499 221 221 Processed 08/11/2023 285358582 PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
275 WARASEONI MP-38-004-049-003/75
(CHANGERA) 		1738004000NRG24121020230970819 12/10/2023 kautan 1738004WL045566 kautan 00415 SBIN0000499 221 221 Processed 08/11/2023 285358582 kautan STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-052-001/130
(DONGARMALI) 		1738004000NRG24121020230970900 12/10/2023 RAMA 1738004WL045571 RAMA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 RAMA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-052-001/135-A
(DONGARMALI) 		1738004000NRG24121020230970901 12/10/2023 REENA 1738004WL045571 REENA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
278 WARASEONI MP-38-004-052-001/198
(DONGARMALI) 		1738004000NRG24121020230970903 12/10/2023 RAJESH 1738004WL045571 RAJESH 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 RAJESH STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-052-001/26
(DONGARMALI) 		1738004000NRG24121020230970904 12/10/2023 RAMESH 1738004WL045571 RAMESH 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 RAMESH STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24121020230970840 12/10/2023 ARJUN 1738004WL045569 ARJUN 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 ARJUN STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24121020230970906 12/10/2023 CHHOTIBAI 1738004WL045571 CHHOTIBAI 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 CHHOTIBAI STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-052-001/272-C
(DONGARMALI) 		1738004000NRG24121020230970841 12/10/2023 LIKHAN 1738004WL045569 LIKHAN 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 LIKHAN STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-052-001/30
(DONGARMALI) 		1738004000NRG24121020230971135 12/10/2023 DURYODHAN 1738004WL045585 DURYODHAN 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 DURYODHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 WARASEONI MP-38-004-052-001/360
(DONGARMALI) 		1738004000NRG24121020230970843 12/10/2023 SALIKRAM 1738004WL045569 SALIKRAM 00415 SBIN0000499 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 WARASEONI MP-38-004-052-001/365-A
(DONGARMALI) 		1738004000NRG24121020230971138 12/10/2023 PUSTKALA 1738004WL045585 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 PUSTKALA STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-052-001/365-D
(DONGARMALI) 		1738004000NRG24121020230971140 12/10/2023 MEENA 1738004WL045585 MEENA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
287 WARASEONI MP-38-004-052-001/412
(DONGARMALI) 		1738004000NRG24121020230971141 12/10/2023 durgesh 1738004WL045585 durgesh 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 durgesh CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-052-001/421-B
(DONGARMALI) 		1738004000NRG24121020230970847 12/10/2023 CHIANLAL 1738004WL045569 CHIANLAL 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 CHIANLAL STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-052-001/51
(DONGARMALI) 		1738004000NRG24121020230971142 12/10/2023 SUHAGLAL 1738004WL045585 SUHAGLAL 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 SUHAGLAL NARMADA JHABUA GRAMIN BANK(508515)
290 WARASEONI MP-38-004-052-001/51-A
(DONGARMALI) 		1738004000NRG24121020230971143 12/10/2023 PALLAVI 1738004WL045585 PALLAVI 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 PALLAVI STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-052-001/591
(DONGARMALI) 		1738004000NRG24121020230971145 12/10/2023 SAGAR 1738004WL045585 SAGAR 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 SAGAR STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-052-001/592-A
(DONGARMALI) 		1738004000NRG24121020230971146 12/10/2023 VIDHYA 1738004WL045585 VIDHYA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 VIDHYA STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-052-001/6
(DONGARMALI) 		1738004000NRG24121020230970854 12/10/2023 VINOD 1738004WL045569 VINOD 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 VINOD UNION BANK OF INDIA(508500)
294 WARASEONI MP-38-004-052-001/94
(DONGARMALI) 		1738004000NRG24121020230971149 12/10/2023 MUKESH 1738004WL045585 MUKESH 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 MUKESH STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-052-001/94
(DONGARMALI) 		1738004000NRG24121020230971148 12/10/2023 SUNITA 1738004WL045585 SUNITA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 SUNITA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-058-001/10-D
(DINI) 		1738004000NRG24121020230970826 12/10/2023 RAJENDAR PANCHESWAR 1738004WL045568 RAJENDAR PANCHESWAR 00415 SBIN0000499 221 221 Processed 08/11/2023 285358582 RAJENDARPANCHESWAR BANK OF BARODA(606985)
297 WARASEONI MP-38-004-058-001/370
(DINI) 		1738004000NRG24121020230970831 12/10/2023 usha 1738004WL045568 usha 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 usha BANK OF BARODA(606985)
298 WARASEONI MP-38-004-058-001/376-D
(DINI) 		1738004000NRG24121020230970835 12/10/2023 sulochna 1738004WL045568 sulochna 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 sulochna STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-058-001/376-D
(DINI) 		1738004000NRG24121020230970834 12/10/2023 yashwant 1738004WL045568 yashwant 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 yashwant STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-058-001/380-A
(DINI) 		1738004000NRG24121020230970836 12/10/2023 prabha 1738004WL045568 prabha 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285358582 prabha HDFC BANK LTD(607152)
301 WARASEONI MP-38-004-058-001/405-A
(DINI) 		1738004000NRG24121020230970837 12/10/2023 dindayal 1738004WL045568 dindayal 00415 SBIN0000499 221 221 Processed 08/11/2023 285358582 dindayal STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-058-001/91-B
(DINI) 		1738004000NRG24121020230970839 12/10/2023 Bhumeshwari 1738004WL045568 Bhumeshwari 00415 SBIN0000499 221 221 Processed 08/11/2023 285358582 Bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82394 82394
303 WARASEONI MP-38-004-033-001/129
(GATAPAYLI) 		1738004000NRG24121020230970909 12/10/2023 BUDHRAM 1738004WL045572 BUDHRAM 00415 SBIN0006963 442 442 Processed 08/11/2023 285358582 BUDHRAM STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-033-001/192
(GATAPAYLI) 		1738004000NRG24121020230970910 12/10/2023 MAHESH 1738004WL045572 MAHESH 00415 SBIN0006963 442 442 Processed 08/11/2023 285358582 MAHESH STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-033-001/201
(GATAPAYLI) 		1738004000NRG24121020230970911 12/10/2023 sriram 1738004WL045572 sriram 00415 SBIN0006963 221 221 Processed 08/11/2023 285358582 sriram STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-033-001/314
(GATAPAYLI) 		1738004000NRG24121020230970930 12/10/2023 JITEDRA 1738004WL045574 JITEDRA 00415 SBIN0006963 442 442 Processed 08/11/2023 285358582 JITEDRA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-033-001/329
(GATAPAYLI) 		1738004000NRG24121020230970912 12/10/2023 anjni 1738004WL045572 anjni 00415 SBIN0006963 442 442 Processed 08/11/2023 285358582 anjni STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-033-001/330
(GATAPAYLI) 		1738004000NRG24121020230970913 12/10/2023 RAMBATI 1738004WL045572 RAMBATI 00415 SBIN0006963 221 221 Processed 08/11/2023 285358582 RAMBATI STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-033-001/74
(GATAPAYLI) 		1738004000NRG24121020230970914 12/10/2023 shanta bai 1738004WL045572 shanta bai 00415 SBIN0006963 442 442 Processed 08/11/2023 285358582 shantabai STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-043-002/146-B
(NANDGAON) 		1738004000NRG24121020230971150 12/10/2023 Manisha Raut 1738004WL045586 Manisha Raut 00415 SBIN0006963 884 884 Processed 08/11/2023 285358582 ManishaRaut CANARA BANK(508532)
311 WARASEONI MP-38-004-043-002/172
(NANDGAON) 		1738004000NRG24121020230971151 12/10/2023 bhudharam 1738004WL045586 bhudharam 00415 SBIN0006963 884 884 Processed 08/11/2023 285358582 bhudharam INDUSIND BANK(607189)
312 WARASEONI MP-38-004-043-002/175
(NANDGAON) 		1738004000NRG24121020230971152 12/10/2023 SHANTILAL 1738004WL045586 SHANTILAL 00415 SBIN0006963 884 884 Processed 08/11/2023 285358582 SHANTILAL STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-043-002/184-A
(NANDGAON) 		1738004000NRG24121020230971153 12/10/2023 GYANIRAM 1738004WL045586 GYANIRAM 00415 SBIN0006963 884 884 Processed 08/11/2023 285358582 GYANIRAM STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-043-002/229
(NANDGAON) 		1738004000NRG24121020230971154 12/10/2023 MAHENDRA 1738004WL045586 MAHENDRA 00415 SBIN0006963 884 884 Processed 08/11/2023 285358582 MAHENDRA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-043-002/229-A
(NANDGAON) 		1738004000NRG24121020230971155 12/10/2023 NARENDRA 1738004WL045586 NARENDRA 00415 SBIN0006963 884 884 Processed 08/11/2023 285358582 NARENDRA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-043-002/26
(NANDGAON) 		1738004000NRG24121020230971156 12/10/2023 DIPA 1738004WL045586 DIPA 00415 SBIN0006963 663 663 Processed 08/11/2023 285358582 DIPA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-043-002/268-A
(NANDGAON) 		1738004000NRG24121020230971157 12/10/2023 REKHA 1738004WL045586 REKHA 00415 SBIN0006963 884 884 Processed 08/11/2023 285358582 REKHA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-043-002/454
(NANDGAON) 		1738004000NRG24121020230971158 12/10/2023 SANTOSHI 1738004WL045586 SANTOSHI 00415 SBIN0006963 884 884 Processed 08/11/2023 285358582 SANTOSHI STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004000NRG24121020230971160 12/10/2023 BASTIRAM 1738004WL045586 BASTIRAM 00415 SBIN0006963 884 884 Processed 08/11/2023 285358582 BASTIRAM STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-043-002/97-A
(NANDGAON) 		1738004000NRG24121020230971161 12/10/2023 TIJENDRA 1738004WL045586 TIJENDRA 00415 SBIN0006963 884 884 Processed 08/11/2023 285358582 TIJENDRA BANK OF MAHARASHTRA(607387)
321 WARASEONI MP-38-004-045-001/1015
(KOCHEWAHI) 		1738004045NRG24121020230970714 12/10/2023 usha 1738004045WL045544 usha 00415 SBIN0006963 221 221 Processed 08/11/2023 285358582 usha STATE BANK OF INDIA(508548)
SubTotal 12376 12376
322 WARASEONI MP-38-004-005-001/197
(KHAPA) 		1738004000NRG24121020230971020 12/10/2023 HEMLATA 1738004WL045584 HEMLATA 00415 SBIN0006965 442 442 Processed 08/11/2023 285358582 HEMLATA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-005-001/235
(KHAPA) 		1738004000NRG24121020230971026 12/10/2023 KARTIKA 1738004WL045584 KARTIKA 00415 SBIN0006965 442 442 Processed 08/11/2023 285358582 KARTIKA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-005-001/274
(KHAPA) 		1738004000NRG24121020230971035 12/10/2023 VINITA PANCHESWAR 1738004WL045584 VINITA PANCHESWAR 00415 SBIN0006965 442 442 Processed 08/11/2023 285358582 VINITAPANCHESWAR STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-005-001/29
(KHAPA) 		1738004000NRG24121020230971037 12/10/2023 THAGAN BAI 1738004WL045584 THAGAN BAI 00415 SBIN0006965 442 442 Processed 08/11/2023 285358582 THAGANBAI STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-005-001/383
(KHAPA) 		1738004000NRG24121020230970975 12/10/2023 CHUNESHWARI 1738004WL045581 CHUNESHWARI 00415 SBIN0006965 442 442 Processed 08/11/2023 285358582 CHUNESHWARI STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-005-001/383
(KHAPA) 		1738004000NRG24121020230971077 12/10/2023 CHUNESHWARI 1738004WL045584 CHUNESHWARI 00415 SBIN0006965 442 442 Processed 08/11/2023 285358582 CHUNESHWARI STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-005-001/494
(KHAPA) 		1738004000NRG24121020230971105 12/10/2023 yogesh 1738004WL045584 yogesh 00415 SBIN0006965 442 442 Processed 08/11/2023 285358582 yogesh STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-005-001/77-A
(KHAPA) 		1738004000NRG24121020230971121 12/10/2023 Arvindr inwate 1738004WL045584 Arvindr inwate 00415 SBIN0006965 221 221 Processed 08/11/2023 285358582 Arvindrinwate STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-005-001/77-A
(KHAPA) 		1738004000NRG24121020230971120 12/10/2023 Arvindr inwate 1738004WL045584 Arvindr inwate 00415 SBIN0006965 442 442 Processed 08/11/2023 285358582 Arvindrinwate STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-020-001/1001-B
(MEHANDIWADA) 		1738004020NRG24121020230970540 12/10/2023 GULFAN 1738004020WL045521 GULFAN 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 GULFAN STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-020-001/124-B
(MEHANDIWADA) 		1738004020NRG24121020230970544 12/10/2023 SUNITA JAMWAR 1738004020WL045521 SUNITA JAMWAR 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 SUNITAJAMWAR STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-020-001/132
(MEHANDIWADA) 		1738004020NRG24121020230970545 12/10/2023 SADHNA 1738004020WL045521 SADHNA 00415 SBIN0006965 1105 1105 Processed 08/11/2023 285358582 SADHNA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-020-001/148-A
(MEHANDIWADA) 		1738004020NRG24121020230970549 12/10/2023 UMESH 1738004020WL045521 UMESH 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 UMESH STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-020-001/160
(MEHANDIWADA) 		1738004020NRG24121020230970550 12/10/2023 LEELA 1738004020WL045521 LEELA 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 LEELA CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-020-001/173
(MEHANDIWADA) 		1738004020NRG24121020230970552 12/10/2023 MOTAN 1738004020WL045521 MOTAN 00415 SBIN0006965 1326 1326 Processed 08/11/2023 285358582 MOTAN INDUSIND BANK(607189)
337 WARASEONI MP-38-004-020-001/193-B
(MEHANDIWADA) 		1738004020NRG24121020230970554 12/10/2023 ANJALI WARKADE 1738004020WL045521 ANJALI WARKADE 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 ANJALIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
338 WARASEONI MP-38-004-020-001/206
(MEHANDIWADA) 		1738004020NRG24121020230970557 12/10/2023 YOGRAJ NIPANE 1738004020WL045521 YOGRAJ NIPANE 00415 SBIN0006965 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 WARASEONI MP-38-004-020-001/235-B
(MEHANDIWADA) 		1738004020NRG24121020230970558 12/10/2023 SHAYAMBATI UIKE 1738004020WL045521 SHAYAMBATI UIKE 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 SHAYAMBATIUIKE STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-020-001/238
(MEHANDIWADA) 		1738004020NRG24121020230970559 12/10/2023 DHANEDRA 1738004020WL045521 DHANEDRA 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 DHANEDRA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-020-001/242
(MEHANDIWADA) 		1738004020NRG24121020230970560 12/10/2023 NEHA PANCHESWAR 1738004020WL045521 NEHA PANCHESWAR 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 NEHAPANCHESWAR STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-020-001/276
(MEHANDIWADA) 		1738004020NRG24121020230970562 12/10/2023 saddam 1738004020WL045521 saddam 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
343 WARASEONI MP-38-004-020-001/276
(MEHANDIWADA) 		1738004020NRG24121020230970561 12/10/2023 saddam 1738004020WL045521 saddam 00415 SBIN0006965 442 442 Processed 08/11/2023 285358582 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
344 WARASEONI MP-38-004-020-001/29
(MEHANDIWADA) 		1738004020NRG24121020230970563 12/10/2023 LALITA JAMRE 1738004020WL045521 LALITA JAMRE 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 LALITAJAMRE STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-020-001/294-A
(MEHANDIWADA) 		1738004020NRG24121020230970565 12/10/2023 LALITA UEEKE 1738004020WL045521 LALITA UEEKE 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 LALITAUEEKE STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-020-001/309
(MEHANDIWADA) 		1738004020NRG24121020230970567 12/10/2023 roshni 1738004020WL045521 roshni 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 roshni STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-020-001/315
(MEHANDIWADA) 		1738004020NRG24121020230970568 12/10/2023 PATIRAM 1738004020WL045521 PATIRAM 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 PATIRAM STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-020-001/344
(MEHANDIWADA) 		1738004020NRG24121020230970569 12/10/2023 AMITA 1738004020WL045521 AMITA 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 AMITA STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-020-001/346-A
(MEHANDIWADA) 		1738004020NRG24121020230970570 12/10/2023 SURVANTI WARKADE 1738004020WL045521 SURVANTI WARKADE 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 SURVANTIWARKADE STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-020-001/389-B
(MEHANDIWADA) 		1738004020NRG24121020230970571 12/10/2023 CHANDRAKALA 1738004020WL045521 CHANDRAKALA 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 CHANDRAKALA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-020-001/401
(MEHANDIWADA) 		1738004020NRG24121020230970572 12/10/2023 SHAYAMKISHAN 1738004020WL045521 SHAYAMKISHAN 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 SHAYAMKISHAN STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-020-001/430
(MEHANDIWADA) 		1738004020NRG24121020230970573 12/10/2023 DURYODHAN 1738004020WL045521 DURYODHAN 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 DURYODHAN STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-020-001/47
(MEHANDIWADA) 		1738004020NRG24121020230970574 12/10/2023 RAJESH 1738004020WL045521 RAJESH 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 RAJESH STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-020-001/494
(MEHANDIWADA) 		1738004020NRG24121020230970575 12/10/2023 RAJENDRA 1738004020WL045521 RAJENDRA 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 RAJENDRA STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-020-001/502
(MEHANDIWADA) 		1738004020NRG24121020230970577 12/10/2023 ANIL 1738004020WL045521 ANIL 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 ANIL STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-020-001/502
(MEHANDIWADA) 		1738004020NRG24121020230970576 12/10/2023 TRASAN 1738004020WL045521 TRASAN 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 TRASAN STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-020-001/523
(MEHANDIWADA) 		1738004020NRG24121020230970578 12/10/2023 RAVIKUMAR 1738004020WL045521 RAVIKUMAR 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 RAVIKUMAR STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-020-001/596-B
(MEHANDIWADA) 		1738004020NRG24121020230970579 12/10/2023 SAKUN BAI 1738004020WL045521 SAKUN BAI 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 SAKUNBAI STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-020-001/613-B
(MEHANDIWADA) 		1738004020NRG24121020230970581 12/10/2023 Savita Tarande 1738004020WL045521 Savita Tarande 00415 SBIN0006965 1326 1326 Processed 08/11/2023 285358582 SavitaTarande STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-020-001/62
(MEHANDIWADA) 		1738004020NRG24121020230970582 12/10/2023 AASHA 1738004020WL045521 AASHA 00415 SBIN0006965 1105 1105 Processed 08/11/2023 285358582 AASHA STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-020-001/658
(MEHANDIWADA) 		1738004020NRG24121020230970586 12/10/2023 DHANIRAM 1738004020WL045521 DHANIRAM 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 DHANIRAM STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-020-001/658
(MEHANDIWADA) 		1738004020NRG24121020230970585 12/10/2023 PARMILA 1738004020WL045521 PARMILA 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 PARMILA STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-020-001/672-A
(MEHANDIWADA) 		1738004020NRG24121020230970587 12/10/2023 MANAK 1738004020WL045521 MANAK 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 MANAK STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-020-001/673-A
(MEHANDIWADA) 		1738004020NRG24121020230970588 12/10/2023 PRIYANKA JAMRE 1738004020WL045521 PRIYANKA JAMRE 00415 SBIN0006965 884 884 Processed 08/11/2023 285358582 PRIYANKAJAMRE STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-020-001/678
(MEHANDIWADA) 		1738004020NRG24121020230970589 12/10/2023 HIRVANTI 1738004020WL045521 HIRVANTI 00415 SBIN0006965 1326 1326 Processed 08/11/2023 285358582 HIRVANTI STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-020-001/702
(MEHANDIWADA) 		1738004020NRG24121020230970590 12/10/2023 RAMJI 1738004020WL045521 RAMJI 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 RAMJI STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-020-001/71
(MEHANDIWADA) 		1738004020NRG24121020230970591 12/10/2023 SARSATA 1738004020WL045521 SARSATA 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 SARSATA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-020-001/72-A
(MEHANDIWADA) 		1738004020NRG24121020230970593 12/10/2023 SHYAMKALI KORCHAM 1738004020WL045521 SHYAMKALI KORCHAM 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 SHYAMKALIKORCHAM STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-020-001/770-C
(MEHANDIWADA) 		1738004020NRG24121020230970594 12/10/2023 Sarita Nimje 1738004020WL045521 Sarita Nimje 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 SaritaNimje STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-020-001/795
(MEHANDIWADA) 		1738004020NRG24121020230970595 12/10/2023 DHANVANTA GADESVAR 1738004020WL045521 DHANVANTA GADESVAR 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 DHANVANTAGADESVAR STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-020-001/92
(MEHANDIWADA) 		1738004020NRG24121020230970597 12/10/2023 ABDUL BAARI 1738004020WL045521 ABDUL BAARI 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285358582 ABDULBAARI STATE BANK OF INDIA(508548)
SubTotal 63648 63648
372 WARASEONI MP-38-004-005-001/197
(KHAPA) 		1738004000NRG24121020230971019 12/10/2023 CHANDAN 1738004WL045584 CHANDAN 00468 UBIN0565245 442 442 Processed 08/11/2023 285358582 CHANDAN UNION BANK OF INDIA(508500)
373 WARASEONI MP-38-004-005-001/512-A
(KHAPA) 		1738004000NRG24121020230971108 12/10/2023 Santosh 1738004WL045584 Santosh 00468 UBIN0565245 442 442 Processed 08/11/2023 285358582 Santosh UNION BANK OF INDIA(508500)
374 WARASEONI MP-38-004-011-001/165-A
(GARRA) 		1738004000NRG24121020230969921 12/10/2023 KUMESHWARI 1738004WL045445 KUMESHWARI 00468 UBIN0565245 1547 1547 Processed 08/11/2023 285358582 KUMESHWARI UNION BANK OF INDIA(508500)
375 WARASEONI MP-38-004-013-001/895
(MENDKI) 		1738004000NRG24111020230969093 12/10/2023 rajendra 1738004WL045321 rajendra 00468 UBIN0565245 1266 1266 Processed 08/11/2023 285358582 rajendra UNION BANK OF INDIA(508500)
376 WARASEONI MP-38-004-033-001/122
(GATAPAYLI) 		1738004000NRG24121020230970908 12/10/2023 pramod 1738004WL045572 pramod 00468 UBIN0565245 442 442 Processed 08/11/2023 285358582 pramod STATE BANK OF INDIA(508548)
SubTotal 4139 4139
377 WARASEONI MP-38-004-011-001/439
(GARRA) 		1738004000NRG24121020230969932 12/10/2023 gannu 1738004WL045445 gannu 00553 INDB0000509 1547 1547 Processed 08/11/2023 285358582 gannu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
378 WARASEONI MP-38-004-026-002/373-A
(JAGPUR) 		1738004000NRG24121020230971185 12/10/2023 saivanta 1738004WL045589 saivanta 00688 FINO0001446 1105 1105 Processed 08/11/2023 285358582 saivanta FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
379 WARASEONI MP-38-004-058-001/502-C
(DINI) 		1738004000NRG24121020230970838 12/10/2023 MANTAN KAWRE 1738004WL045568 MANTAN KAWRE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285358582 MANTANKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
380 WARASEONI MP-38-004-013-001/895
(MENDKI) 		1738004000NRG24111020230969094 12/10/2023 shyamkala 1738004WL045321 shyamkala 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 285358582 shyamkala NARMADA JHABUA GRAMIN BANK(508515)
381 WARASEONI MP-38-004-013-001/99
(MENDKI) 		1738004000NRG24111020230969096 12/10/2023 MUKESH 1738004WL045321 MUKESH 00697 BKID0MG1307 422 422 Processed 08/11/2023 285358582 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
382 WARASEONI MP-38-004-013-001/99
(MENDKI) 		1738004000NRG24111020230969095 12/10/2023 tukdu 1738004WL045321 tukdu 00697 BKID0MG1307 211 211 Processed 08/11/2023 285358582 tukdu NARMADA JHABUA GRAMIN BANK(508515)
383 WARASEONI MP-38-004-013-001/99
(MENDKI) 		1738004000NRG24111020230969099 12/10/2023 tukdu 1738004WL045322 tukdu 00697 BKID0MG1307 422 422 Processed 08/11/2023 285358582 tukdu NARMADA JHABUA GRAMIN BANK(508515)
384 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004024NRG24121020230970079 12/10/2023 JAMESHWARI 1738004024WL045454 JAMESHWARI 00697 BKID0MG1307 442 442 Processed 08/11/2023 285358582 JAMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
385 WARASEONI MP-38-004-049-002/168-A
(CHANGERA) 		1738004000NRG24121020230970822 12/10/2023 SEEMA 1738004WL045567 SEEMA 00697 BKID0MG1307 221 221 Processed 08/11/2023 285358582 SEEMA PUNJAB NATIONAL BANK(508568)
386 WARASEONI MP-38-004-049-002/324-A
(CHANGERA) 		1738004000NRG24121020230970816 12/10/2023 BHGVT BISEN 1738004WL045566 BHGVT BISEN 00697 BKID0MG1307 221 221 Processed 08/11/2023 285358582 BHGVTBISEN NARMADA JHABUA GRAMIN BANK(508515)
387 WARASEONI MP-38-004-058-001/18-A
(DINI) 		1738004000NRG24121020230970827 12/10/2023 kanhaiyalal 1738004WL045568 kanhaiyalal 00697 BKID0MG1307 221 221 Processed 08/11/2023 285358582 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 WARASEONI MP-38-004-058-001/260-C
(DINI) 		1738004000NRG24121020230970829 12/10/2023 rambati 1738004WL045568 rambati 00697 BKID0MG1307 221 221 Processed 08/11/2023 285358582 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3647 3647
389 WARASEONI MP-38-004-013-001/630-C
(MENDKI) 		1738004000NRG24111020230969092 12/10/2023 triveni 1738004WL045321 triveni 00703 AIRP0000001 1266 1266 Processed 08/11/2023 285358582 triveni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1266 1266
Total 295415 295415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_121023APB_FTO_315281 Bank of Baroda BARB0BALBHO Balaghat 2960
2 WARASEONI MP1738004_121023APB_FTO_315281 Bank of Baroda BARB0BALBHO BALAGHAT,MP 442
3 WARASEONI MP1738004_121023APB_FTO_315281 Bank of Maharastra MAHB0000721 BUDBUDA 884
4 WARASEONI MP1738004_121023APB_FTO_315281 Bank of Maharastra MAHB0000848 WARASEONI 65416
5 WARASEONI MP1738004_121023APB_FTO_315281 Central Bank Of India CBIN0281785 WARASEONI 23017
6 WARASEONI MP1738004_121023APB_FTO_315281 Central Bank Of India CBIN0281986 GARHA (KANKI) 1855
7 WARASEONI MP1738004_121023APB_FTO_315281 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 17017
8 WARASEONI MP1738004_121023APB_FTO_315281 Punjab National Bank PUNB0641900 WARASEONI (MP) 12376
9 WARASEONI MP1738004_121023APB_FTO_315281 State Bank of India SBIN0000499 WARASEONI 82394
10 WARASEONI MP1738004_121023APB_FTO_315281 State Bank of India SBIN0006963 KOCHEWAHI 12376
11 WARASEONI MP1738004_121023APB_FTO_315281 State Bank of India SBIN0006965 MEHANDIWADA 63648
12 WARASEONI MP1738004_121023APB_FTO_315281 Union Bank of India UBIN0565245 WARASEONI 4139
13 WARASEONI MP1738004_121023APB_FTO_315281 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
14 WARASEONI MP1738004_121023APB_FTO_315281 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 WARASEONI MP1738004_121023APB_FTO_315281 India Post Payments Bank IPOS0000001 Balaghat 1326
16 WARASEONI MP1738004_121023APB_FTO_315281 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3647
17 WARASEONI MP1738004_121023APB_FTO_315281 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1266

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