Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_230623APB_FTO_120896
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-38-004-050-003/123-A
(DINERA) 		1738004000NRG24220620230664520 23/06/2023 AASHA 1738004WL024654 AASHA 00045 BARB0BALBHO 1547 1547 Processed 05/07/2023 703006819 AASHA STATE BANK OF INDIA(508548)
2 WARASEONI MP-38-004-050-003/68-A
(DINERA) 		1738004000NRG24220620230664541 23/06/2023 SARITA 1738004WL024654 SARITA 00045 BARB0BALBHO 1547 1547 Processed 05/07/2023 703006819 SARITA CENTRAL BANK OF INDIA(607115)
3 WARASEONI MP-38-004-058-001/260-B
(DINI) 		1738004000NRG24230620230677877 23/06/2023 ganesh 1738004WL024995 ganesh 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 703006819 ganesh BANK OF BARODA(606985)
SubTotal 4420 4420
4 WARASEONI MP-38-004-011-001/1128
(GARRA) 		1738004000NRG24230620230676705 23/06/2023 sanjay 1738004WL024959 sanjay 00051 MAHB0000677 1547 1547 Processed 05/07/2023 703006819 sanjay STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-011-001/1128
(GARRA) 		1738004000NRG24230620230676706 23/06/2023 vijay 1738004WL024959 vijay 00051 MAHB0000677 1547 1547 Processed 05/07/2023 703006819 vijay STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-011-001/420
(GARRA) 		1738004000NRG24230620230679634 23/06/2023 ANIL 1738004WL025040 ANIL 00051 MAHB0000677 884 884 Processed 05/07/2023 703006819 ANIL STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-041-001/104
(SINGODI) 		1738004000NRG24220620230667017 23/06/2023 PAVANREKHA 1738004WL024731 PAVANREKHA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 PAVANREKHA FINO PAYMENTS BANK LTD(608001)
8 WARASEONI MP-38-004-041-001/104-A
(SINGODI) 		1738004000NRG24220620230667018 23/06/2023 MEERA 1738004WL024731 MEERA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 MEERA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-041-001/107-C
(SINGODI) 		1738004000NRG24220620230667019 23/06/2023 durgan 1738004WL024731 durgan 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 durgan BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-041-001/114
(SINGODI) 		1738004000NRG24220620230667020 23/06/2023 HARIPRASAD 1738004WL024731 HARIPRASAD 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 HARIPRASAD BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-041-001/117
(SINGODI) 		1738004000NRG24220620230667021 23/06/2023 USHA 1738004WL024731 USHA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 USHA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-041-001/119
(SINGODI) 		1738004000NRG24220620230667022 23/06/2023 rupchand 1738004WL024731 rupchand 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 rupchand BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-041-001/161
(SINGODI) 		1738004000NRG24220620230667023 23/06/2023 BALCHAND 1738004WL024731 BALCHAND 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 BALCHAND BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-041-001/184-D
(SINGODI) 		1738004000NRG24220620230667024 23/06/2023 jugraj 1738004WL024731 jugraj 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 jugraj BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-041-001/184-D
(SINGODI) 		1738004000NRG24220620230667025 23/06/2023 khemeshwari 1738004WL024731 khemeshwari 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 khemeshwari BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-041-001/198-A
(SINGODI) 		1738004000NRG24220620230667026 23/06/2023 SUNITA 1738004WL024731 SUNITA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 SUNITA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-041-001/215-D
(SINGODI) 		1738004000NRG24220620230667027 23/06/2023 PUSTKALA 1738004WL024731 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 PUSTKALA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-041-001/266
(SINGODI) 		1738004000NRG24220620230667028 23/06/2023 TARANBAI 1738004WL024731 TARANBAI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 TARANBAI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-041-001/27-A
(SINGODI) 		1738004000NRG24220620230667029 23/06/2023 sukhlal 1738004WL024731 sukhlal 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 sukhlal BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-041-001/314
(SINGODI) 		1738004000NRG24220620230667030 23/06/2023 RAJESHWARI 1738004WL024731 RAJESHWARI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 RAJESHWARI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-041-001/317-A
(SINGODI) 		1738004000NRG24220620230667031 23/06/2023 RAJESH 1738004WL024731 RAJESH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 RAJESH BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-041-001/322
(SINGODI) 		1738004000NRG24220620230667032 23/06/2023 SANGEETA 1738004WL024731 SANGEETA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 SANGEETA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24220620230666946 23/06/2023 CHAMAN 1738004WL024730 CHAMAN 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 CHAMAN BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24220620230666945 23/06/2023 TARACHAND 1738004WL024730 TARACHAND 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 TARACHAND BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-041-001/61-A
(SINGODI) 		1738004000NRG24220620230667034 23/06/2023 lalita 1738004WL024731 lalita 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 lalita BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-041-001/61-A
(SINGODI) 		1738004000NRG24220620230667033 23/06/2023 radheshyam 1738004WL024731 radheshyam 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 radheshyam BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-041-001/87
(SINGODI) 		1738004000NRG24220620230667035 23/06/2023 DHANVANTA 1738004WL024731 DHANVANTA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 DHANVANTA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-041-001/94
(SINGODI) 		1738004000NRG24220620230667036 23/06/2023 EMRATA 1738004WL024731 EMRATA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 EMRATA FINCARE SMALL FINANCE BANK LTD(608304)
29 WARASEONI MP-38-004-041-001/96
(SINGODI) 		1738004000NRG24220620230667037 23/06/2023 SARITA 1738004WL024731 SARITA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 SARITA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-041-002/104
(SINGODI) 		1738004000NRG24220620230666947 23/06/2023 KANHAIYYALAL 1738004WL024730 KANHAIYYALAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 KANHAIYYALAL BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-041-002/106
(SINGODI) 		1738004000NRG24220620230666948 23/06/2023 SAPANA 1738004WL024730 SAPANA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 SAPANA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-041-002/116
(SINGODI) 		1738004000NRG24220620230666949 23/06/2023 RUPA 1738004WL024730 RUPA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 RUPA STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-041-002/118
(SINGODI) 		1738004000NRG24220620230666950 23/06/2023 NARESH 1738004WL024730 NARESH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 NARESH BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-041-002/118
(SINGODI) 		1738004000NRG24220620230666951 23/06/2023 YASHODA 1738004WL024730 YASHODA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 YASHODA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-041-002/119
(SINGODI) 		1738004000NRG24220620230666953 23/06/2023 SARITA 1738004WL024730 SARITA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 SARITA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-041-002/12
(SINGODI) 		1738004000NRG24220620230666954 23/06/2023 NATVAR 1738004WL024730 NATVAR 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 NATVAR BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-041-002/124
(SINGODI) 		1738004000NRG24220620230666955 23/06/2023 kanchan 1738004WL024730 kanchan 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 kanchan BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-041-002/124-A
(SINGODI) 		1738004000NRG24220620230666956 23/06/2023 LAXMI 1738004WL024730 LAXMI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 LAXMI BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-041-002/124-B
(SINGODI) 		1738004000NRG24220620230666957 23/06/2023 RAJESH 1738004WL024730 RAJESH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 RAJESH BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-041-002/124-B
(SINGODI) 		1738004000NRG24220620230666958 23/06/2023 SHEELA 1738004WL024730 SHEELA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 SHEELA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-041-002/127
(SINGODI) 		1738004000NRG24220620230666959 23/06/2023 KIRAN 1738004WL024730 KIRAN 00051 MAHB0000677 442 442 Processed 05/07/2023 703006819 KIRAN BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-041-002/130
(SINGODI) 		1738004000NRG24220620230666960 23/06/2023 NITA 1738004WL024730 NITA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 NITA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-041-002/141
(SINGODI) 		1738004000NRG24220620230666961 23/06/2023 MEENA 1738004WL024730 MEENA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 MEENA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-041-002/144
(SINGODI) 		1738004000NRG24220620230666962 23/06/2023 MEENA 1738004WL024730 MEENA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 MEENA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-041-002/15
(SINGODI) 		1738004000NRG24220620230666963 23/06/2023 sona 1738004WL024730 sona 00051 MAHB0000677 1105 1105 Processed 05/07/2023 703006819 sona BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-041-002/156-A
(SINGODI) 		1738004000NRG24220620230666964 23/06/2023 VARSHA 1738004WL024730 VARSHA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 WARASEONI MP-38-004-041-002/166
(SINGODI) 		1738004000NRG24220620230666965 23/06/2023 YESANLAL 1738004WL024730 YESANLAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 YESANLAL BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-041-002/167
(SINGODI) 		1738004000NRG24220620230666966 23/06/2023 MADANLAL 1738004WL024730 MADANLAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 MADANLAL BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-041-002/168
(SINGODI) 		1738004000NRG24220620230666967 23/06/2023 LAKSHMI 1738004WL024730 LAKSHMI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 LAKSHMI BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-041-002/172
(SINGODI) 		1738004000NRG24220620230666968 23/06/2023 KAVITA 1738004WL024730 KAVITA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 KAVITA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-041-002/18
(SINGODI) 		1738004000NRG24220620230666969 23/06/2023 Khusbu 1738004WL024730 Khusbu 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 Khusbu BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-041-002/182
(SINGODI) 		1738004000NRG24220620230666970 23/06/2023 SHASHIKALA 1738004WL024730 SHASHIKALA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 SHASHIKALA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-041-002/19
(SINGODI) 		1738004000NRG24220620230666971 23/06/2023 SUNITA 1738004WL024730 SUNITA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 SUNITA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-041-002/20
(SINGODI) 		1738004000NRG24220620230666972 23/06/2023 MANJU 1738004WL024730 MANJU 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 MANJU BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-041-002/21
(SINGODI) 		1738004000NRG24220620230666973 23/06/2023 MALANBAI 1738004WL024730 MALANBAI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 MALANBAI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-041-002/21
(SINGODI) 		1738004000NRG24220620230666974 23/06/2023 SARITA 1738004WL024730 SARITA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 SARITA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-041-002/21-A
(SINGODI) 		1738004000NRG24220620230666975 23/06/2023 JHELAN BAI 1738004WL024730 JHELAN BAI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 JHELANBAI BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-041-002/220-C
(SINGODI) 		1738004000NRG24220620230666976 23/06/2023 URMILA 1738004WL024730 URMILA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 URMILA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-041-002/25
(SINGODI) 		1738004000NRG24220620230666977 23/06/2023 devangini 1738004WL024730 devangini 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 devangini BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-041-002/26
(SINGODI) 		1738004000NRG24220620230666978 23/06/2023 ANKOSH 1738004WL024730 ANKOSH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 ANKOSH BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-041-002/27
(SINGODI) 		1738004000NRG24220620230666979 23/06/2023 SOMA 1738004WL024730 SOMA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 SOMA STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-041-002/28
(SINGODI) 		1738004000NRG24220620230666980 23/06/2023 ANITA 1738004WL024730 ANITA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 ANITA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-041-002/30
(SINGODI) 		1738004000NRG24220620230666981 23/06/2023 KARAN 1738004WL024730 KARAN 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 KARAN BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-041-002/34
(SINGODI) 		1738004000NRG24220620230666982 23/06/2023 Rita 1738004WL024730 Rita 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 Rita BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-041-002/40
(SINGODI) 		1738004000NRG24220620230666983 23/06/2023 MUKESH 1738004WL024730 MUKESH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 MUKESH BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-041-002/41
(SINGODI) 		1738004000NRG24220620230666984 23/06/2023 SANDEEPA 1738004WL024730 SANDEEPA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 SANDEEPA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-041-002/45
(SINGODI) 		1738004000NRG24220620230666985 23/06/2023 LATABAI 1738004WL024730 LATABAI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 LATABAI BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24220620230666986 23/06/2023 GOURISHANKAR 1738004WL024730 GOURISHANKAR 00051 MAHB0000677 1105 1105 Processed 05/07/2023 703006819 GOURISHANKAR BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-041-002/48
(SINGODI) 		1738004000NRG24220620230666987 23/06/2023 SEETABAI 1738004WL024730 SEETABAI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 SEETABAI BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-041-002/50
(SINGODI) 		1738004000NRG24220620230666988 23/06/2023 GYANESWAR 1738004WL024730 GYANESWAR 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 GYANESWAR BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-041-002/54
(SINGODI) 		1738004000NRG24220620230666989 23/06/2023 MAGAN 1738004WL024730 MAGAN 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 MAGAN BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-041-002/55
(SINGODI) 		1738004000NRG24220620230666990 23/06/2023 SHEELA 1738004WL024730 SHEELA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 SHEELA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-041-002/56
(SINGODI) 		1738004000NRG24220620230666991 23/06/2023 VANDANA 1738004WL024730 VANDANA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 VANDANA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-041-002/57
(SINGODI) 		1738004000NRG24220620230666992 23/06/2023 mohan 1738004WL024730 mohan 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 mohan BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-041-002/59
(SINGODI) 		1738004000NRG24220620230666993 23/06/2023 DEEVAN 1738004WL024730 DEEVAN 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 DEEVAN BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-041-002/64
(SINGODI) 		1738004000NRG24220620230666994 23/06/2023 Radhan 1738004WL024730 Radhan 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 Radhan BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-041-002/68
(SINGODI) 		1738004000NRG24220620230666995 23/06/2023 KAMLA 1738004WL024730 KAMLA 00051 MAHB0000677 1105 1105 Processed 05/07/2023 703006819 KAMLA STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-041-002/68-A
(SINGODI) 		1738004000NRG24220620230666996 23/06/2023 imla 1738004WL024730 imla 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 imla CANARA BANK(508532)
79 WARASEONI MP-38-004-041-002/68-B
(SINGODI) 		1738004000NRG24220620230666997 23/06/2023 REENA 1738004WL024730 REENA 00051 MAHB0000677 1105 1105 Processed 05/07/2023 703006819 REENA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-041-002/69-A
(SINGODI) 		1738004000NRG24220620230666998 23/06/2023 LALITA 1738004WL024730 LALITA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 LALITA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-041-002/69-B
(SINGODI) 		1738004000NRG24220620230666999 23/06/2023 MANISHA 1738004WL024730 MANISHA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 MANISHA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-041-002/7
(SINGODI) 		1738004000NRG24220620230667000 23/06/2023 BHAGVAT 1738004WL024730 BHAGVAT 00051 MAHB0000677 663 663 Processed 05/07/2023 703006819 BHAGVAT BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-041-002/70
(SINGODI) 		1738004000NRG24220620230667001 23/06/2023 PRAKASH 1738004WL024730 PRAKASH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 PRAKASH BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-041-002/70
(SINGODI) 		1738004000NRG24220620230667002 23/06/2023 URMILA 1738004WL024730 URMILA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 URMILA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-041-002/71
(SINGODI) 		1738004000NRG24220620230667003 23/06/2023 bhimlata 1738004WL024730 bhimlata 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 bhimlata BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-041-002/74
(SINGODI) 		1738004000NRG24220620230667004 23/06/2023 KARUDAS 1738004WL024730 KARUDAS 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 KARUDAS BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24220620230667038 23/06/2023 KALPANA 1738004WL024731 KALPANA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 KALPANA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24220620230667005 23/06/2023 RAJKUMAR 1738004WL024730 RAJKUMAR 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 RAJKUMAR BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-041-002/78
(SINGODI) 		1738004000NRG24220620230667006 23/06/2023 CHANNU 1738004WL024730 CHANNU 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 CHANNU BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-041-002/8
(SINGODI) 		1738004000NRG24220620230667007 23/06/2023 Debidas 1738004WL024730 Debidas 00051 MAHB0000677 1105 1105 Processed 05/07/2023 703006819 Debidas BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-041-002/81
(SINGODI) 		1738004000NRG24220620230667008 23/06/2023 SAVITA 1738004WL024730 SAVITA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 SAVITA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-041-002/85
(SINGODI) 		1738004000NRG24220620230667009 23/06/2023 SARITA 1738004WL024730 SARITA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 SARITA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-041-002/88
(SINGODI) 		1738004000NRG24220620230667010 23/06/2023 Dwarka 1738004WL024730 Dwarka 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 Dwarka BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-041-002/90
(SINGODI) 		1738004000NRG24220620230667011 23/06/2023 GENDLAL 1738004WL024730 GENDLAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 GENDLAL BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-041-002/94
(SINGODI) 		1738004000NRG24220620230667012 23/06/2023 KANCHANA 1738004WL024730 KANCHANA 00051 MAHB0000677 884 884 Processed 05/07/2023 703006819 KANCHANA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-041-002/94-A
(SINGODI) 		1738004000NRG24220620230667013 23/06/2023 VAISHALI 1738004WL024730 VAISHALI 00051 MAHB0000677 1326 1326 Rejected 05/07/2023 703006819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 WARASEONI MP-38-004-041-002/96
(SINGODI) 		1738004000NRG24220620230667014 23/06/2023 ANJANA 1738004WL024730 ANJANA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 ANJANA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-041-002/97
(SINGODI) 		1738004000NRG24220620230667015 23/06/2023 DIPLESH 1738004WL024730 DIPLESH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 DIPLESH BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-041-002/98
(SINGODI) 		1738004000NRG24220620230667016 23/06/2023 MANJU 1738004WL024730 MANJU 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006819 MANJU BANK OF MAHARASHTRA(607387)
SubTotal 124202 124202
100 WARASEONI MP-38-004-048-001/116-A
(SAWANGI) 		1738004000NRG24220620230673389 23/06/2023 somvati 1738004WL024888 somvati 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006819 somvati PUNJAB NATIONAL BANK(508568)
101 WARASEONI MP-38-004-048-001/23
(SAWANGI) 		1738004000NRG24220620230673394 23/06/2023 DURGABAI 1738004WL024888 DURGABAI 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006819 DURGABAI BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-048-001/262
(SAWANGI) 		1738004000NRG24220620230673398 23/06/2023 baran 1738004WL024888 baran 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006819 baran BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-048-001/278
(SAWANGI) 		1738004000NRG24220620230673399 23/06/2023 prabha 1738004WL024888 prabha 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006819 prabha BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-048-001/303
(SAWANGI) 		1738004000NRG24220620230673400 23/06/2023 GOURI SENDRE 1738004WL024888 GOURI SENDRE 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006819 GOURISENDRE BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-048-001/32
(SAWANGI) 		1738004000NRG24220620230673401 23/06/2023 KOUSLYA 1738004WL024888 KOUSLYA 00051 MAHB0000721 884 884 Processed 05/07/2023 703006819 KOUSLYA PUNJAB NATIONAL BANK(508568)
106 WARASEONI MP-38-004-048-001/358
(SAWANGI) 		1738004000NRG24220620230673403 23/06/2023 fulanbai 1738004WL024888 fulanbai 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006819 fulanbai BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-048-001/368
(SAWANGI) 		1738004000NRG24220620230673406 23/06/2023 SUNETA 1738004WL024888 SUNETA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006819 SUNETA PUNJAB NATIONAL BANK(508568)
108 WARASEONI MP-38-004-048-001/382
(SAWANGI) 		1738004000NRG24220620230673407 23/06/2023 YOGESVRE 1738004WL024888 YOGESVRE 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006819 YOGESVRE BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-048-001/4
(SAWANGI) 		1738004000NRG24220620230673408 23/06/2023 manita 1738004WL024888 manita 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006819 manita BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-048-001/419-A
(SAWANGI) 		1738004000NRG24220620230673409 23/06/2023 ANJNA 1738004WL024888 ANJNA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006819 ANJNA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-048-001/66-A
(SAWANGI) 		1738004000NRG24220620230673411 23/06/2023 AASABAI 1738004WL024888 AASABAI 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006819 AASABAI PUNJAB NATIONAL BANK(508568)
112 WARASEONI MP-38-004-048-001/88
(SAWANGI) 		1738004000NRG24220620230673414 23/06/2023 KAMLBATI 1738004WL024888 KAMLBATI 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006819 KAMLBATI BANK OF MAHARASHTRA(607387)
SubTotal 16796 16796
113 WARASEONI MP-38-004-018-001/367
(JHALIWADA) 		1738004018NRG24230620230681782 23/06/2023 ARUN 1738004018WL025092 ARUN 00051 MAHB0000848 1326 1326 Processed 05/07/2023 703006819 ARUN BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-050-003/165-A
(DINERA) 		1738004000NRG24220620230664527 23/06/2023 Mousam Jaitwar 1738004WL024654 Mousam Jaitwar 00051 MAHB0000848 1547 1547 Processed 05/07/2023 703006819 MousamJaitwar INDIA POST PAYMENTS BANK LIMITED(508528)
115 WARASEONI MP-38-004-050-003/207
(DINERA) 		1738004000NRG24220620230664624 23/06/2023 PRATIK 1738004WL024657 PRATIK 00051 MAHB0000848 1547 1547 Processed 05/07/2023 703006819 PRATIK BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
116 WARASEONI MP-38-004-029-001/817-A
(KAYDI) 		1738004000NRG24220620230669477 23/06/2023 SIVANI 1738004WL024784 SIVANI 00089 CBIN0281039 1326 1326 Processed 05/07/2023 703006819 SIVANI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
117 WARASEONI MP-38-004-011-001/310
(GARRA) 		1738004000NRG24230620230679624 23/06/2023 bumeswari 1738004WL025040 bumeswari 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 bumeswari CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-011-001/434
(GARRA) 		1738004000NRG24230620230679635 23/06/2023 SURESH 1738004WL025040 SURESH 00089 CBIN0281785 884 884 Processed 05/07/2023 703006819 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 WARASEONI MP-38-004-011-001/733
(GARRA) 		1738004000NRG24230620230682033 23/06/2023 chetlal 1738004WL025097 chetlal 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 chetlal CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-014-001/16
(JHADGAON) 		1738004000NRG24230620230682166 23/06/2023 Angeshwari 1738004WL025103 Angeshwari 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 Angeshwari BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-014-001/189
(JHADGAON) 		1738004000NRG24230620230682176 23/06/2023 Mukesh Nagpure 1738004WL025103 Mukesh Nagpure 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 MukeshNagpure UNION BANK OF INDIA(508500)
122 WARASEONI MP-38-004-028-001/133-A
(ANSERA) 		1738004000NRG24220620230674435 23/06/2023 SUBHAM 1738004WL024911 SUBHAM 00089 CBIN0281785 1158 1158 Processed 05/07/2023 703006819 SUBHAM FINO PAYMENTS BANK LTD(608001)
123 WARASEONI MP-38-004-029-001/1043
(KAYDI) 		1738004000NRG24220620230669403 23/06/2023 JOYATI 1738004WL024784 JOYATI 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 JOYATI BANK OF INDIA(508505)
124 WARASEONI MP-38-004-029-001/1051-B
(KAYDI) 		1738004000NRG24220620230669405 23/06/2023 SHYAMKALI 1738004WL024784 SHYAMKALI 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
125 WARASEONI MP-38-004-029-001/1168
(KAYDI) 		1738004000NRG24220620230669406 23/06/2023 REKHA 1738004WL024784 REKHA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 REKHA CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-029-001/1179
(KAYDI) 		1738004000NRG24220620230669407 23/06/2023 SHYAMA 1738004WL024784 SHYAMA 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 SHYAMA CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-029-001/120
(KAYDI) 		1738004000NRG24220620230669408 23/06/2023 ANKIT 1738004WL024784 ANKIT 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 ANKIT CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-029-001/1220
(KAYDI) 		1738004000NRG24220620230669409 23/06/2023 RUKHMANII 1738004WL024784 RUKHMANII 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 RUKHMANII BANK OF INDIA(508505)
129 WARASEONI MP-38-004-029-001/1221
(KAYDI) 		1738004000NRG24220620230669410 23/06/2023 LAXMI 1738004WL024784 LAXMI 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 LAXMI BANK OF INDIA(508505)
130 WARASEONI MP-38-004-029-001/1252
(KAYDI) 		1738004000NRG24220620230669412 23/06/2023 DIPA 1738004WL024784 DIPA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 DIPA INDUSIND BANK(607189)
131 WARASEONI MP-38-004-029-001/130
(KAYDI) 		1738004000NRG24220620230669413 23/06/2023 SARASAVTI 1738004WL024784 SARASAVTI 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 SARASAVTI CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-029-001/137
(KAYDI) 		1738004000NRG24220620230669414 23/06/2023 LACHHAMIBAI 1738004WL024784 LACHHAMIBAI 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 LACHHAMIBAI STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-029-001/158
(KAYDI) 		1738004000NRG24220620230669415 23/06/2023 KSHAMA 1738004WL024784 KSHAMA 00089 CBIN0281785 442 442 Processed 05/07/2023 703006819 KSHAMA CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-029-001/159
(KAYDI) 		1738004000NRG24220620230669416 23/06/2023 NISA 1738004WL024784 NISA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 NISA CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-029-001/201-A
(KAYDI) 		1738004000NRG24220620230669417 23/06/2023 LALITA 1738004WL024784 LALITA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 LALITA CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-029-001/203
(KAYDI) 		1738004000NRG24220620230669418 23/06/2023 REKHA 1738004WL024784 REKHA 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 REKHA BANK OF INDIA(508505)
137 WARASEONI MP-38-004-029-001/206
(KAYDI) 		1738004000NRG24220620230669419 23/06/2023 SHANTA 1738004WL024784 SHANTA 00089 CBIN0281785 884 884 Processed 05/07/2023 703006819 SHANTA CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-029-001/207
(KAYDI) 		1738004000NRG24220620230669420 23/06/2023 PUSTKALA 1738004WL024784 PUSTKALA 00089 CBIN0281785 884 884 Processed 05/07/2023 703006819 PUSTKALA CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-029-001/239
(KAYDI) 		1738004000NRG24220620230669421 23/06/2023 GEETA 1738004WL024784 GEETA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 GEETA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-029-001/258
(KAYDI) 		1738004000NRG24220620230669422 23/06/2023 MUNNI 1738004WL024784 MUNNI 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 MUNNI BANK OF INDIA(508505)
141 WARASEONI MP-38-004-029-001/263
(KAYDI) 		1738004000NRG24220620230669423 23/06/2023 KOKILA 1738004WL024784 KOKILA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 KOKILA CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-029-001/265
(KAYDI) 		1738004000NRG24220620230669424 23/06/2023 SHIELA 1738004WL024784 SHIELA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 SHIELA CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-029-001/271
(KAYDI) 		1738004000NRG24220620230669425 23/06/2023 SHASHIKALI 1738004WL024784 SHASHIKALI 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 SHASHIKALI INDIA POST PAYMENTS BANK LIMITED(508528)
144 WARASEONI MP-38-004-029-001/274
(KAYDI) 		1738004000NRG24220620230669426 23/06/2023 PUSHPA 1738004WL024784 PUSHPA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 WARASEONI MP-38-004-029-001/276
(KAYDI) 		1738004000NRG24220620230669427 23/06/2023 RAJESWARI 1738004WL024784 RAJESWARI 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 RAJESWARI CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-029-001/278
(KAYDI) 		1738004000NRG24220620230669428 23/06/2023 MANISHA 1738004WL024784 MANISHA 00089 CBIN0281785 884 884 Processed 05/07/2023 703006819 MANISHA CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-029-001/282
(KAYDI) 		1738004000NRG24220620230669429 23/06/2023 SATVATI 1738004WL024784 SATVATI 00089 CBIN0281785 1326 1326 Rejected 05/07/2023 703006819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 WARASEONI MP-38-004-029-001/292
(KAYDI) 		1738004000NRG24220620230669431 23/06/2023 PRAMILA 1738004WL024784 PRAMILA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 PRAMILA STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-029-001/293
(KAYDI) 		1738004000NRG24220620230669432 23/06/2023 SAVITA 1738004WL024784 SAVITA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 SAVITA CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-029-001/301-A
(KAYDI) 		1738004000NRG24220620230669434 23/06/2023 SIMA 1738004WL024784 SIMA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 WARASEONI MP-38-004-029-001/306
(KAYDI) 		1738004000NRG24220620230669435 23/06/2023 RAMESHWARI 1738004WL024784 RAMESHWARI 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 RAMESHWARI CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-029-001/307
(KAYDI) 		1738004000NRG24220620230669437 23/06/2023 SUKMA 1738004WL024784 SUKMA 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 SUKMA CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-029-001/33
(KAYDI) 		1738004000NRG24220620230669439 23/06/2023 RAMKALI 1738004WL024784 RAMKALI 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 RAMKALI CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-029-001/354
(KAYDI) 		1738004000NRG24220620230669440 23/06/2023 KAMLA VATI 1738004WL024784 KAMLA VATI 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 KAMLAVATI CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-029-001/365
(KAYDI) 		1738004000NRG24220620230669441 23/06/2023 LAXMI 1738004WL024784 LAXMI 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 LAXMI CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-029-001/383
(KAYDI) 		1738004000NRG24220620230669442 23/06/2023 NIRMALA 1738004WL024784 NIRMALA 00089 CBIN0281785 221 221 Processed 05/07/2023 703006819 NIRMALA STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-029-001/388
(KAYDI) 		1738004000NRG24220620230669443 23/06/2023 AAKASH 1738004WL024784 AAKASH 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 AAKASH CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-029-001/410
(KAYDI) 		1738004000NRG24220620230669444 23/06/2023 DURGA 1738004WL024784 DURGA 00089 CBIN0281785 884 884 Processed 05/07/2023 703006819 DURGA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-029-001/42
(KAYDI) 		1738004000NRG24220620230669445 23/06/2023 NIRMLA 1738004WL024784 NIRMLA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 NIRMLA CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-029-001/436
(KAYDI) 		1738004000NRG24220620230669446 23/06/2023 KALA 1738004WL024784 KALA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 KALA STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-029-001/456
(KAYDI) 		1738004000NRG24220620230669447 23/06/2023 HEMAN 1738004WL024784 HEMAN 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 HEMAN STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-029-001/478
(KAYDI) 		1738004000NRG24220620230669448 23/06/2023 ANJANA 1738004WL024784 ANJANA 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 ANJANA HDFC BANK LTD(607152)
163 WARASEONI MP-38-004-029-001/478-A
(KAYDI) 		1738004000NRG24220620230669449 23/06/2023 INDRESH 1738004WL024784 INDRESH 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 INDRESH STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-029-001/500-A
(KAYDI) 		1738004000NRG24220620230669450 23/06/2023 UMA 1738004WL024784 UMA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 UMA CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-029-001/504
(KAYDI) 		1738004000NRG24220620230669451 23/06/2023 PANCHAPHULA BAI 1738004WL024784 PANCHAPHULA BAI 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 PANCHAPHULABAI BANK OF INDIA(508505)
166 WARASEONI MP-38-004-029-001/526
(KAYDI) 		1738004000NRG24220620230669453 23/06/2023 RAMA BAI 1738004WL024784 RAMA BAI 00089 CBIN0281785 884 884 Processed 05/07/2023 703006819 RAMABAI CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-029-001/545
(KAYDI) 		1738004000NRG24220620230669454 23/06/2023 RAYAN 1738004WL024784 RAYAN 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 RAYAN CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-029-001/546
(KAYDI) 		1738004000NRG24220620230669455 23/06/2023 SHISHULA BAI 1738004WL024784 SHISHULA BAI 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 SHISHULABAI CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-029-001/569
(KAYDI) 		1738004000NRG24220620230669456 23/06/2023 RADHIKA 1738004WL024784 RADHIKA 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
170 WARASEONI MP-38-004-029-001/581
(KAYDI) 		1738004000NRG24220620230669457 23/06/2023 GAYTRI BIJEWAR 1738004WL024784 GAYTRI BIJEWAR 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 GAYTRIBIJEWAR CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-029-001/599
(KAYDI) 		1738004000NRG24220620230669458 23/06/2023 RITA 1738004WL024784 RITA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 RITA CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-029-001/622
(KAYDI) 		1738004000NRG24220620230669459 23/06/2023 SATAN 1738004WL024784 SATAN 00089 CBIN0281785 884 884 Processed 05/07/2023 703006819 SATAN STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-029-001/624
(KAYDI) 		1738004000NRG24220620230669460 23/06/2023 PHULAVATI 1738004WL024784 PHULAVATI 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 PHULAVATI CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-029-001/624-A
(KAYDI) 		1738004000NRG24220620230669461 23/06/2023 PREMLATA 1738004WL024784 PREMLATA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 PREMLATA CENTRAL BANK OF INDIA(607115)
175 WARASEONI MP-38-004-029-001/663-B
(KAYDI) 		1738004000NRG24220620230669462 23/06/2023 LALITA 1738004WL024784 LALITA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 LALITA CENTRAL BANK OF INDIA(607115)
176 WARASEONI MP-38-004-029-001/665
(KAYDI) 		1738004000NRG24220620230669463 23/06/2023 SULUCHANA 1738004WL024784 SULUCHANA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 SULUCHANA CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-029-001/697
(KAYDI) 		1738004000NRG24220620230669465 23/06/2023 JAIWANTA BAI 1738004WL024784 JAIWANTA BAI 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 JAIWANTABAI BANK OF INDIA(508505)
178 WARASEONI MP-38-004-029-001/697-A
(KAYDI) 		1738004000NRG24220620230669466 23/06/2023 MAHENDRA 1738004WL024784 MAHENDRA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
179 WARASEONI MP-38-004-029-001/697-A
(KAYDI) 		1738004000NRG24220620230669467 23/06/2023 SHALU 1738004WL024784 SHALU 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 SHALU BANK OF INDIA(508505)
180 WARASEONI MP-38-004-029-001/728
(KAYDI) 		1738004000NRG24220620230669469 23/06/2023 RADHESHYAM 1738004WL024784 RADHESHYAM 00089 CBIN0281785 884 884 Processed 05/07/2023 703006819 RADHESHYAM STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-029-001/728
(KAYDI) 		1738004000NRG24220620230669468 23/06/2023 YADESWARI 1738004WL024784 YADESWARI 00089 CBIN0281785 884 884 Processed 05/07/2023 703006819 YADESWARI STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-029-001/732
(KAYDI) 		1738004000NRG24220620230669471 23/06/2023 JYEND 1738004WL024784 JYEND 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 JYEND CENTRAL BANK OF INDIA(607115)
183 WARASEONI MP-38-004-029-001/733-A
(KAYDI) 		1738004000NRG24220620230669472 23/06/2023 USHA 1738004WL024784 USHA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 USHA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-029-001/733-B
(KAYDI) 		1738004000NRG24220620230669473 23/06/2023 ANITA 1738004WL024784 ANITA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 ANITA CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-029-001/736
(KAYDI) 		1738004000NRG24220620230669474 23/06/2023 RADHIKA 1738004WL024784 RADHIKA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 RADHIKA CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-029-001/844
(KAYDI) 		1738004000NRG24220620230669478 23/06/2023 SAKUN 1738004WL024784 SAKUN 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
187 WARASEONI MP-38-004-029-001/844-A
(KAYDI) 		1738004000NRG24220620230669479 23/06/2023 KAVITA 1738004WL024784 KAVITA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
188 WARASEONI MP-38-004-029-001/907
(KAYDI) 		1738004000NRG24220620230669481 23/06/2023 RINA 1738004WL024784 RINA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 RINA CENTRAL BANK OF INDIA(607115)
189 WARASEONI MP-38-004-029-001/907
(KAYDI) 		1738004000NRG24220620230669480 23/06/2023 SITA RAM 1738004WL024784 SITA RAM 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 SITARAM CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-029-001/93-A
(KAYDI) 		1738004000NRG24220620230669482 23/06/2023 SUKH LAL 1738004WL024784 SUKH LAL 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006819 SUKHLAL CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-029-001/932
(KAYDI) 		1738004000NRG24220620230669483 23/06/2023 MAHESH 1738004WL024784 MAHESH 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 MAHESH CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-029-001/932
(KAYDI) 		1738004000NRG24220620230669484 23/06/2023 SUNITA 1738004WL024784 SUNITA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 SUNITA CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-029-001/958
(KAYDI) 		1738004000NRG24220620230669485 23/06/2023 PUSHPA 1738004WL024784 PUSHPA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 PUSHPA CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-030-002/138
(BHANDI) 		1738004000NRG24230620230677873 23/06/2023 ANNA BAI 1738004WL024995 ANNA BAI 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 ANNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 WARASEONI MP-38-004-030-002/138-A
(BHANDI) 		1738004000NRG24230620230677874 23/06/2023 gaurala bai 1738004WL024995 gaurala bai 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 gauralabai CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-030-002/151
(BHANDI) 		1738004000NRG24230620230677875 23/06/2023 babulal 1738004WL024995 babulal 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006819 babulal CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-050-001/121
(PUNI) 		1738004000NRG24220620230664598 23/06/2023 PRTAPLAL 1738004WL024657 PRTAPLAL 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 PRTAPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 WARASEONI MP-38-004-050-001/121
(PUNI) 		1738004000NRG24220620230664599 23/06/2023 PUSTKLA BAI 1738004WL024657 PUSTKLA BAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 PUSTKLABAI CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-050-003/117-A
(DINERA) 		1738004000NRG24220620230664605 23/06/2023 TILAKCHAND 1738004WL024657 TILAKCHAND 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 TILAKCHAND CENTRAL BANK OF INDIA(607115)
200 WARASEONI MP-38-004-050-003/130
(DINERA) 		1738004000NRG24220620230664524 23/06/2023 PARMESHWAR 1738004WL024654 PARMESHWAR 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 PARMESHWAR CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-050-003/152-A
(DINERA) 		1738004000NRG24220620230664610 23/06/2023 SANGITA 1738004WL024657 SANGITA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 SANGITA CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-050-003/154-A
(DINERA) 		1738004000NRG24220620230664611 23/06/2023 ANJANA 1738004WL024657 ANJANA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 ANJANA CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-050-003/185
(DINERA) 		1738004000NRG24220620230664617 23/06/2023 RAJENDR 1738004WL024657 RAJENDR 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 RAJENDR CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-050-003/226-A
(DINERA) 		1738004000NRG24220620230664534 23/06/2023 FULKAN 1738004WL024654 FULKAN 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 FULKAN CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-050-003/57
(DINERA) 		1738004000NRG24220620230664539 23/06/2023 yshoda 1738004WL024654 yshoda 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 yshoda CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-050-003/74
(DINERA) 		1738004000NRG24220620230664545 23/06/2023 SHAKUN 1738004WL024654 SHAKUN 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 SHAKUN STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-050-003/80
(DINERA) 		1738004000NRG24220620230664549 23/06/2023 SHAIVAN BAI 1738004WL024654 SHAIVAN BAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 SHAIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
208 WARASEONI MP-38-004-050-003/97
(DINERA) 		1738004000NRG24220620230664639 23/06/2023 PRAMILA 1738004WL024657 PRAMILA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 PRAMILA CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-050-003/97
(DINERA) 		1738004000NRG24220620230664638 23/06/2023 SRAVAN 1738004WL024657 SRAVAN 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006819 SRAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 117404 117404
210 WARASEONI MP-38-004-030-002/156
(BHANDI) 		1738004000NRG24230620230677876 23/06/2023 Savita 1738004WL024995 Savita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703006819 Savita BANK OF INDIA(508505)
211 WARASEONI MP-38-004-050-003/247-B
(DINERA) 		1738004000NRG24220620230664535 23/06/2023 RAHUL 1738004WL024654 RAHUL 00089 CBIN0281986 1547 1547 Processed 05/07/2023 703006819 RAHUL CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-050-003/247-B
(DINERA) 		1738004000NRG24220620230664536 23/06/2023 VARSHA 1738004WL024654 VARSHA 00089 CBIN0281986 1547 1547 Processed 05/07/2023 703006819 VARSHA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
213 WARASEONI MP-38-004-011-001/612
(GARRA) 		1738004000NRG24230620230679668 23/06/2023 gajendra 1738004WL025040 gajendra 00114 CBIN0MPDCAB 1547 1547 Processed 05/07/2023 703006819 gajendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
214 WARASEONI MP-38-004-028-001/93-B
(ANSERA) 		1738004000NRG24220620230674568 23/06/2023 NIRASHA 1738004WL024911 NIRASHA 00176 IDIB000B567 1158 1158 Processed 06/07/2023 703006819 NIRASHA INDIAN BANK(607105)
SubTotal 1158 1158
215 WARASEONI MP-38-004-028-001/108-A
(ANSERA) 		1738004000NRG24230620230675716 23/06/2023 JAINA 1738004WL024941 JAINA 00176 IDIB000J574 1158 1158 Processed 06/07/2023 703006819 JAINA INDIAN BANK(607105)
216 WARASEONI MP-38-004-028-001/245-A
(ANSERA) 		1738004000NRG24230620230675759 23/06/2023 mhesh 1738004WL024941 mhesh 00176 IDIB000J574 1158 1158 Processed 05/07/2023 703006819 mhesh STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-028-001/248-B
(ANSERA) 		1738004000NRG24230620230675765 23/06/2023 SULOCHNA 1738004WL024941 SULOCHNA 00176 IDIB000J574 579 579 Processed 05/07/2023 703006819 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
218 WARASEONI MP-38-004-028-001/304-B
(ANSERA) 		1738004000NRG24230620230675782 23/06/2023 sunita 1738004WL024941 sunita 00176 IDIB000J574 965 965 Processed 06/07/2023 703006819 sunita INDIAN BANK(607105)
219 WARASEONI MP-38-004-028-001/339
(ANSERA) 		1738004000NRG24230620230675801 23/06/2023 sima sahare 1738004WL024941 sima sahare 00176 IDIB000J574 1158 1158 Processed 06/07/2023 703006819 simasahare INDIAN BANK(607105)
220 WARASEONI MP-38-004-028-001/342-A
(ANSERA) 		1738004000NRG24220620230674479 23/06/2023 HEENA 1738004WL024911 HEENA 00176 IDIB000J574 1158 1158 Processed 05/07/2023 703006819 HEENA BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-028-001/391-A
(ANSERA) 		1738004000NRG24230620230675816 23/06/2023 DURGA 1738004WL024941 DURGA 00176 IDIB000J574 1158 1158 Processed 05/07/2023 703006819 DURGA STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-028-001/435-B
(ANSERA) 		1738004000NRG24220620230674501 23/06/2023 bhumeshwari 1738004WL024911 bhumeshwari 00176 IDIB000J574 1158 1158 Processed 06/07/2023 703006819 bhumeshwari INDIAN BANK(607105)
223 WARASEONI MP-38-004-028-001/453
(ANSERA) 		1738004000NRG24230620230675828 23/06/2023 AAKASH 1738004WL024941 AAKASH 00176 IDIB000J574 1158 1158 Processed 06/07/2023 703006819 AAKASH INDIAN BANK(607105)
224 WARASEONI MP-38-004-028-001/475-B
(ANSERA) 		1738004000NRG24230620230675832 23/06/2023 KAVITA 1738004WL024941 KAVITA 00176 IDIB000J574 965 965 Processed 06/07/2023 703006819 KAVITA INDIAN BANK(607105)
225 WARASEONI MP-38-004-028-001/476-A
(ANSERA) 		1738004000NRG24230620230675833 23/06/2023 sundari 1738004WL024941 sundari 00176 IDIB000J574 965 965 Processed 05/07/2023 703006819 sundari STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-028-001/53
(ANSERA) 		1738004000NRG24230620230675839 23/06/2023 jayendra 1738004WL024941 jayendra 00176 IDIB000J574 1158 1158 Processed 05/07/2023 703006819 jayendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 WARASEONI MP-38-004-028-001/537-A
(ANSERA) 		1738004000NRG24230620230675847 23/06/2023 Bhageshwari 1738004WL024941 Bhageshwari 00176 IDIB000J574 1158 1158 Processed 05/07/2023 703006819 Bhageshwari CENTRAL BANK OF INDIA(607115)
228 WARASEONI MP-38-004-028-001/552
(ANSERA) 		1738004000NRG24230620230675858 23/06/2023 NOKHELAL 1738004WL024941 NOKHELAL 00176 IDIB000J574 1158 1158 Processed 05/07/2023 703006819 NOKHELAL STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-028-001/612
(ANSERA) 		1738004000NRG24220620230674556 23/06/2023 BHARTI 1738004WL024911 BHARTI 00176 IDIB000J574 1158 1158 Processed 06/07/2023 703006819 BHARTI INDIAN BANK(607105)
230 WARASEONI MP-38-004-028-001/614
(ANSERA) 		1738004000NRG24230620230675871 23/06/2023 BASANTI 1738004WL024941 BASANTI 00176 IDIB000J574 1158 1158 Processed 06/07/2023 703006819 BASANTI INDIAN BANK(607105)
231 WARASEONI MP-38-004-028-001/95-C
(ANSERA) 		1738004000NRG24230620230675882 23/06/2023 NARESH 1738004WL024941 NARESH 00176 IDIB000J574 1351 1351 Processed 05/07/2023 703006819 NARESH STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-028-003/144
(ANSERA) 		1738004000NRG24230620230675884 23/06/2023 GHANSYAM 1738004WL024941 GHANSYAM 00176 IDIB000J574 1158 1158 Processed 06/07/2023 703006819 GHANSYAM INDIAN BANK(607105)
SubTotal 19879 19879
233 WARASEONI MP-38-004-011-001/191-B
(GARRA) 		1738004000NRG24230620230679605 23/06/2023 PIRYA 1738004WL025040 PIRYA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 PIRYA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-011-001/45-C
(GARRA) 		1738004000NRG24230620230679638 23/06/2023 yesvanta 1738004WL025040 yesvanta 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 yesvanta STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-011-001/535-A
(GARRA) 		1738004000NRG24230620230679652 23/06/2023 PUSHPA 1738004WL025040 PUSHPA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 PUSHPA PUNJAB NATIONAL BANK(508568)
236 WARASEONI MP-38-004-011-001/767
(GARRA) 		1738004000NRG24230620230679681 23/06/2023 Netlal 1738004WL025040 Netlal 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 Netlal STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-011-001/773-C
(GARRA) 		1738004000NRG24230620230679684 23/06/2023 RAKESH 1738004WL025040 RAKESH 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 RAKESH PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-011-001/839-C
(GARRA) 		1738004000NRG24230620230679689 23/06/2023 SANJAY 1738004WL025040 SANJAY 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 SANJAY INDUSIND BANK(607189)
239 WARASEONI MP-38-004-014-001/16
(JHADGAON) 		1738004000NRG24230620230682164 23/06/2023 RAMESHVER 1738004WL025103 RAMESHVER 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 RAMESHVER NARMADA JHABUA GRAMIN BANK(508515)
240 WARASEONI MP-38-004-014-001/16
(JHADGAON) 		1738004000NRG24230620230682165 23/06/2023 RUKHMANI 1738004WL025103 RUKHMANI 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 RUKHMANI PUNJAB NATIONAL BANK(508568)
241 WARASEONI MP-38-004-014-001/163
(JHADGAON) 		1738004000NRG24230620230682168 23/06/2023 GOKUL 1738004WL025103 GOKUL 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
242 WARASEONI MP-38-004-014-001/184
(JHADGAON) 		1738004000NRG24230620230682172 23/06/2023 Dipak 1738004WL025103 Dipak 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 Dipak CANARA BANK(508532)
243 WARASEONI MP-38-004-014-001/212
(JHADGAON) 		1738004000NRG24230620230682177 23/06/2023 digambar 1738004WL025103 digambar 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 digambar PUNJAB NATIONAL BANK(508568)
244 WARASEONI MP-38-004-014-001/233
(JHADGAON) 		1738004000NRG24230620230682178 23/06/2023 SARADU 1738004WL025103 SARADU 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 SARADU PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-014-001/248
(JHADGAON) 		1738004000NRG24230620230682181 23/06/2023 Indrajit Lilhare 1738004WL025103 Indrajit Lilhare 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 IndrajitLilhare STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-014-001/324
(JHADGAON) 		1738004000NRG24230620230682185 23/06/2023 Riman 1738004WL025103 Riman 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 Riman PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-014-001/362
(JHADGAON) 		1738004000NRG24230620230682190 23/06/2023 laxmi 1738004WL025103 laxmi 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 laxmi PUNJAB NATIONAL BANK(508568)
248 WARASEONI MP-38-004-028-001/368-D
(ANSERA) 		1738004000NRG24220620230674484 23/06/2023 BABITA 1738004WL024911 BABITA 00354 PUNB0641900 1158 1158 Processed 05/07/2023 703006819 BABITA STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-048-001/116
(SAWANGI) 		1738004000NRG24220620230673388 23/06/2023 SUNITA 1738004WL024888 SUNITA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 SUNITA STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-048-001/143
(SAWANGI) 		1738004000NRG24220620230673390 23/06/2023 MAMTA PATLE 1738004WL024888 MAMTA PATLE 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 MAMTAPATLE STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-048-001/18
(SAWANGI) 		1738004000NRG24220620230673391 23/06/2023 RUPALI 1738004WL024888 RUPALI 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 RUPALI PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-048-001/18-B
(SAWANGI) 		1738004000NRG24220620230673392 23/06/2023 pramila 1738004WL024888 pramila 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 pramila STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-048-001/229-A
(SAWANGI) 		1738004000NRG24220620230673393 23/06/2023 PRIYANTA BHALAVI 1738004WL024888 PRIYANTA BHALAVI 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 PRIYANTABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 WARASEONI MP-38-004-048-001/247-A
(SAWANGI) 		1738004000NRG24220620230673395 23/06/2023 KAVITA 1738004WL024888 KAVITA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 KAVITA PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-048-001/261
(SAWANGI) 		1738004000NRG24220620230673396 23/06/2023 MALTI 1738004WL024888 MALTI 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 MALTI PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-048-001/262
(SAWANGI) 		1738004000NRG24220620230673397 23/06/2023 BUDHRAM 1738004WL024888 BUDHRAM 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 BUDHRAM PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-048-001/366
(SAWANGI) 		1738004000NRG24220620230673404 23/06/2023 SHERULAL RANA 1738004WL024888 SHERULAL RANA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 SHERULALRANA PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-048-001/61-A
(SAWANGI) 		1738004000NRG24220620230673410 23/06/2023 DHURPATA 1738004WL024888 DHURPATA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 DHURPATA PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-048-001/7
(SAWANGI) 		1738004000NRG24220620230673412 23/06/2023 DULAN 1738004WL024888 DULAN 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 DULAN PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-048-001/76
(SAWANGI) 		1738004000NRG24220620230673413 23/06/2023 DURGA 1738004WL024888 DURGA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 DURGA PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-050-003/100
(DINERA) 		1738004000NRG24220620230664448 23/06/2023 LAXMAN 1738004WL024652 LAXMAN 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 LAXMAN PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-050-003/100
(DINERA) 		1738004000NRG24220620230664602 23/06/2023 PURNI 1738004WL024657 PURNI 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 PURNI PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-050-003/104
(DINERA) 		1738004000NRG24220620230664513 23/06/2023 GITESH 1738004WL024654 GITESH 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 GITESH PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-050-003/116-C
(DINERA) 		1738004000NRG24220620230664604 23/06/2023 SATO 1738004WL024657 SATO 00354 PUNB0641900 442 442 Processed 05/07/2023 703006819 SATO PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-050-003/12-A
(DINERA) 		1738004000NRG24220620230664518 23/06/2023 ASHA 1738004WL024654 ASHA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 ASHA PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-050-003/124-A
(DINERA) 		1738004000NRG24220620230664522 23/06/2023 ANIL 1738004WL024654 ANIL 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 ANIL PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-050-003/124-A
(DINERA) 		1738004000NRG24220620230664523 23/06/2023 RITA 1738004WL024654 RITA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 RITA NARMADA JHABUA GRAMIN BANK(508515)
268 WARASEONI MP-38-004-050-003/126
(DINERA) 		1738004000NRG24220620230664606 23/06/2023 UMESH 1738004WL024657 UMESH 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 UMESH PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-050-003/137
(DINERA) 		1738004000NRG24220620230664607 23/06/2023 SAMEER 1738004WL024657 SAMEER 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 SAMEER PUNJAB NATIONAL BANK(508568)
270 WARASEONI MP-38-004-050-003/142
(DINERA) 		1738004000NRG24220620230664525 23/06/2023 RANJIT 1738004WL024654 RANJIT 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 RANJIT PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-050-003/143
(DINERA) 		1738004000NRG24220620230664608 23/06/2023 ANIL 1738004WL024657 ANIL 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 ANIL PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-050-003/149-B
(DINERA) 		1738004000NRG24220620230664452 23/06/2023 RAKESH 1738004WL024652 RAKESH 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 RAKESH PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-050-003/153
(DINERA) 		1738004000NRG24220620230664453 23/06/2023 DHANIRAM 1738004WL024652 DHANIRAM 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 DHANIRAM PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-050-003/16-C
(DINERA) 		1738004000NRG24220620230664526 23/06/2023 BHIVRAM 1738004WL024654 BHIVRAM 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 BHIVRAM PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-050-003/161
(DINERA) 		1738004000NRG24220620230664456 23/06/2023 BHUJAL 1738004WL024652 BHUJAL 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 BHUJAL PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-050-003/161-A
(DINERA) 		1738004000NRG24220620230664457 23/06/2023 KAMUNA 1738004WL024652 KAMUNA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 KAMUNA PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-050-003/161-A
(DINERA) 		1738004000NRG24220620230664458 23/06/2023 RAMKISHOR 1738004WL024652 RAMKISHOR 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 RAMKISHOR PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-050-003/166-B
(DINERA) 		1738004000NRG24220620230664612 23/06/2023 SAMPATA 1738004WL024657 SAMPATA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 SAMPATA CENTRAL BANK OF INDIA(607115)
279 WARASEONI MP-38-004-050-003/167
(DINERA) 		1738004000NRG24220620230664459 23/06/2023 PARMANAND 1738004WL024652 PARMANAND 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 PARMANAND STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-050-003/171-C
(DINERA) 		1738004000NRG24220620230664460 23/06/2023 jaipal 1738004WL024652 jaipal 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 jaipal PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-050-003/179
(DINERA) 		1738004000NRG24220620230664615 23/06/2023 DEVENDRA 1738004WL024657 DEVENDRA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 DEVENDRA PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-050-003/186
(DINERA) 		1738004000NRG24220620230664618 23/06/2023 SANTOSH 1738004WL024657 SANTOSH 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 SANTOSH STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-050-003/194-A
(DINERA) 		1738004000NRG24220620230664528 23/06/2023 HARIPRASAD 1738004WL024654 HARIPRASAD 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 HARIPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 WARASEONI MP-38-004-050-003/223-B
(DINERA) 		1738004000NRG24220620230664533 23/06/2023 SUNITA 1738004WL024654 SUNITA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 SUNITA PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-050-003/23
(DINERA) 		1738004000NRG24220620230664462 23/06/2023 GOURISHANKAR 1738004WL024652 GOURISHANKAR 00354 PUNB0641900 1105 1105 Processed 05/07/2023 703006819 GOURISHANKAR PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-050-003/230
(DINERA) 		1738004000NRG24220620230664463 23/06/2023 LALCHAND 1738004WL024652 LALCHAND 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 LALCHAND PUNJAB NATIONAL BANK(508568)
287 WARASEONI MP-38-004-050-003/230-B
(DINERA) 		1738004000NRG24220620230664626 23/06/2023 KAVITA 1738004WL024657 KAVITA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 KAVITA STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-050-003/230-C
(DINERA) 		1738004000NRG24220620230664465 23/06/2023 GOURISHANKAR 1738004WL024652 GOURISHANKAR 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006819 GOURISHANKAR PUNJAB NATIONAL BANK(508568)
289 WARASEONI MP-38-004-050-003/230-C
(DINERA) 		1738004000NRG24220620230664466 23/06/2023 NISHA 1738004WL024652 NISHA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 NISHA PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-050-003/248
(DINERA) 		1738004000NRG24220620230664627 23/06/2023 ULASAN 1738004WL024657 ULASAN 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 ULASAN PUNJAB NATIONAL BANK(508568)
291 WARASEONI MP-38-004-050-003/249
(DINERA) 		1738004000NRG24220620230664537 23/06/2023 MINA 1738004WL024654 MINA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 MINA PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-050-003/25
(DINERA) 		1738004000NRG24220620230664467 23/06/2023 RAM 1738004WL024652 RAM 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 RAM PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-050-003/266
(DINERA) 		1738004000NRG24220620230664471 23/06/2023 Kirti Biden 1738004WL024652 Kirti Biden 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 KirtiBiden PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-050-003/3-A
(DINERA) 		1738004000NRG24220620230664631 23/06/2023 BIHALILAL 1738004WL024657 BIHALILAL 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 BIHALILAL PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-050-003/39
(DINERA) 		1738004000NRG24220620230664472 23/06/2023 SHANU 1738004WL024652 SHANU 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 SHANU PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-050-003/41-A
(DINERA) 		1738004000NRG24220620230664635 23/06/2023 LAKHAN 1738004WL024657 LAKHAN 00354 PUNB0641900 442 442 Processed 05/07/2023 703006819 LAKHAN FINO PAYMENTS BANK LTD(608001)
297 WARASEONI MP-38-004-050-003/44
(DINERA) 		1738004000NRG24220620230664477 23/06/2023 SHIVCHARAN 1738004WL024652 SHIVCHARAN 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
298 WARASEONI MP-38-004-050-003/44-A
(DINERA) 		1738004000NRG24220620230664478 23/06/2023 PREMLATA 1738004WL024652 PREMLATA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 PREMLATA PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-050-003/44-A
(DINERA) 		1738004000NRG24220620230664479 23/06/2023 RATAN 1738004WL024652 RATAN 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 RATAN NARMADA JHABUA GRAMIN BANK(508515)
300 WARASEONI MP-38-004-050-003/47
(DINERA) 		1738004000NRG24220620230664636 23/06/2023 RAJVANTI 1738004WL024657 RAJVANTI 00354 PUNB0641900 442 442 Processed 05/07/2023 703006819 RAJVANTI PUNJAB NATIONAL BANK(508568)
301 WARASEONI MP-38-004-050-003/52
(DINERA) 		1738004000NRG24220620230664480 23/06/2023 SHOBHA 1738004WL024652 SHOBHA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 SHOBHA PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-050-003/65
(DINERA) 		1738004000NRG24220620230664482 23/06/2023 SHAIVANTA 1738004WL024652 SHAIVANTA 00354 PUNB0641900 663 663 Processed 05/07/2023 703006819 SHAIVANTA PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-050-003/69-A
(DINERA) 		1738004000NRG24220620230664543 23/06/2023 LATA 1738004WL024654 LATA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 LATA PUNJAB NATIONAL BANK(508568)
304 WARASEONI MP-38-004-050-003/93
(DINERA) 		1738004000NRG24220620230664487 23/06/2023 PITTAM 1738004WL024652 PITTAM 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006819 PITTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 102155 102155
305 WARASEONI MP-38-004-011-001/1026
(GARRA) 		1738004000NRG24230620230676694 23/06/2023 durga bai 1738004WL024959 durga bai 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 durgabai STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-011-001/1037
(GARRA) 		1738004000NRG24230620230676696 23/06/2023 prakash 1738004WL024959 prakash 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 prakash PUNJAB NATIONAL BANK(508568)
307 WARASEONI MP-38-004-011-001/1039
(GARRA) 		1738004000NRG24230620230676697 23/06/2023 prakash 1738004WL024959 prakash 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 prakash STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-011-001/1042
(GARRA) 		1738004000NRG24230620230676698 23/06/2023 yogeshwari 1738004WL024959 yogeshwari 00415 SBIN0000499 884 884 Processed 05/07/2023 703006819 yogeshwari STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-011-001/1058
(GARRA) 		1738004000NRG24230620230676700 23/06/2023 mamta 1738004WL024959 mamta 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 mamta STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-011-001/1060
(GARRA) 		1738004000NRG24230620230676701 23/06/2023 sidart 1738004WL024959 sidart 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 sidart STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-011-001/1061
(GARRA) 		1738004000NRG24230620230676702 23/06/2023 JYOTI 1738004WL024959 JYOTI 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 JYOTI STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-011-001/1068
(GARRA) 		1738004000NRG24230620230676703 23/06/2023 ganesh 1738004WL024959 ganesh 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 ganesh STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-011-001/13
(GARRA) 		1738004000NRG24230620230676707 23/06/2023 gutama 1738004WL024959 gutama 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 gutama STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-011-001/13
(GARRA) 		1738004000NRG24230620230676708 23/06/2023 yuvraj 1738004WL024959 yuvraj 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 yuvraj STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-011-001/17
(GARRA) 		1738004000NRG24230620230676709 23/06/2023 Geeta bai 1738004WL024959 Geeta bai 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 Geetabai STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-011-001/174-C
(GARRA) 		1738004000NRG24230620230682025 23/06/2023 shila 1738004WL025097 shila 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 shila STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-011-001/174-D
(GARRA) 		1738004000NRG24230620230682026 23/06/2023 rekha 1738004WL025097 rekha 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 rekha STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-011-001/175-A
(GARRA) 		1738004000NRG24230620230676711 23/06/2023 jayram 1738004WL024959 jayram 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 jayram STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-011-001/176
(GARRA) 		1738004000NRG24230620230676712 23/06/2023 girja 1738004WL024959 girja 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 girja STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-011-001/177
(GARRA) 		1738004000NRG24230620230676713 23/06/2023 barajlal 1738004WL024959 barajlal 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 barajlal STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-011-001/178
(GARRA) 		1738004000NRG24230620230682027 23/06/2023 kirtan 1738004WL025097 kirtan 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 kirtan STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-011-001/179
(GARRA) 		1738004000NRG24230620230679603 23/06/2023 sunitaa 1738004WL025040 sunitaa 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 sunitaa STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-011-001/202
(GARRA) 		1738004000NRG24230620230679607 23/06/2023 dhanlal 1738004WL025040 dhanlal 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 dhanlal INDUSIND BANK(607189)
324 WARASEONI MP-38-004-011-001/218
(GARRA) 		1738004000NRG24230620230679609 23/06/2023 yogeswaree 1738004WL025040 yogeswaree 00415 SBIN0000499 884 884 Processed 05/07/2023 703006819 yogeswaree STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-011-001/22
(GARRA) 		1738004000NRG24230620230679610 23/06/2023 yoglal 1738004WL025040 yoglal 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 yoglal STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-011-001/26
(GARRA) 		1738004000NRG24230620230679615 23/06/2023 DURPTA 1738004WL025040 DURPTA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 DURPTA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-011-001/28
(GARRA) 		1738004000NRG24230620230679618 23/06/2023 chenlal 1738004WL025040 chenlal 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 chenlal PUNJAB NATIONAL BANK(508568)
328 WARASEONI MP-38-004-011-001/30
(GARRA) 		1738004000NRG24230620230679620 23/06/2023 USHA BAI 1738004WL025040 USHA BAI 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 USHABAI STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-011-001/310
(GARRA) 		1738004000NRG24230620230679623 23/06/2023 omprakash 1738004WL025040 omprakash 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 omprakash CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-011-001/33
(GARRA) 		1738004000NRG24230620230679626 23/06/2023 asok 1738004WL025040 asok 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 asok STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-011-001/34
(GARRA) 		1738004000NRG24230620230679627 23/06/2023 vandana 1738004WL025040 vandana 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 vandana PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-011-001/36-C
(GARRA) 		1738004000NRG24230620230682028 23/06/2023 vijay 1738004WL025097 vijay 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 vijay STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-011-001/38
(GARRA) 		1738004000NRG24230620230679630 23/06/2023 THANSING 1738004WL025040 THANSING 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 THANSING STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-011-001/447
(GARRA) 		1738004000NRG24230620230679637 23/06/2023 naresh 1738004WL025040 naresh 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 naresh STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-011-001/535-A
(GARRA) 		1738004000NRG24230620230679653 23/06/2023 TARAN 1738004WL025040 TARAN 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 TARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
336 WARASEONI MP-38-004-011-001/641
(GARRA) 		1738004000NRG24230620230679671 23/06/2023 urmilaa 1738004WL025040 urmilaa 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 urmilaa STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-011-001/735
(GARRA) 		1738004000NRG24230620230682034 23/06/2023 mangri 1738004WL025097 mangri 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 mangri STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-011-001/758
(GARRA) 		1738004000NRG24230620230679676 23/06/2023 bsantabai 1738004WL025040 bsantabai 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006819 bsantabai PUNJAB NATIONAL BANK(508568)
339 WARASEONI MP-38-004-011-001/758-A
(GARRA) 		1738004000NRG24230620230679678 23/06/2023 dhanvanti 1738004WL025040 dhanvanti 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 dhanvanti INDUSIND BANK(607189)
340 WARASEONI MP-38-004-011-001/758-A
(GARRA) 		1738004000NRG24230620230679677 23/06/2023 suresh 1738004WL025040 suresh 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 suresh STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-011-001/767
(GARRA) 		1738004000NRG24230620230679680 23/06/2023 sevanta 1738004WL025040 sevanta 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 sevanta BANK OF MAHARASHTRA(607387)
342 WARASEONI MP-38-004-011-001/773-B
(GARRA) 		1738004000NRG24230620230679683 23/06/2023 CHAINLAL 1738004WL025040 CHAINLAL 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 CHAINLAL STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-011-001/789
(GARRA) 		1738004000NRG24230620230679685 23/06/2023 fandulal 1738004WL025040 fandulal 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 fandulal STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-011-001/871-A
(GARRA) 		1738004000NRG24230620230679694 23/06/2023 rambati 1738004WL025040 rambati 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 rambati FINCARE SMALL FINANCE BANK LTD(608304)
345 WARASEONI MP-38-004-014-001/16-A
(JHADGAON) 		1738004000NRG24230620230682167 23/06/2023 Chunnilal 1738004WL025103 Chunnilal 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 Chunnilal NARMADA JHABUA GRAMIN BANK(508515)
346 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24230620230682183 23/06/2023 Durgavanti 1738004WL025103 Durgavanti 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 Durgavanti STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-014-001/325-A
(JHADGAON) 		1738004000NRG24230620230682186 23/06/2023 Pravin Chikhale 1738004WL025103 Pravin Chikhale 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 PravinChikhale STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-018-001/446
(JHALIWADA) 		1738004018NRG24230620230681788 23/06/2023 KANCHANA 1738004018WL025092 KANCHANA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006819 KANCHANA HDFC BANK LTD(607152)
349 WARASEONI MP-38-004-028-001/105-A
(ANSERA) 		1738004000NRG24220620230674423 23/06/2023 PIYUSH 1738004WL024911 PIYUSH 00415 SBIN0000499 1351 1351 Processed 05/07/2023 703006819 PIYUSH FINO PAYMENTS BANK LTD(608001)
350 WARASEONI MP-38-004-028-001/113-A
(ANSERA) 		1738004000NRG24220620230674426 23/06/2023 URMILA 1738004WL024911 URMILA 00415 SBIN0000499 386 386 Processed 05/07/2023 703006819 URMILA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-028-001/117-A
(ANSERA) 		1738004000NRG24230620230675719 23/06/2023 ESANLAL 1738004WL024941 ESANLAL 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 ESANLAL STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-028-001/117-B
(ANSERA) 		1738004000NRG24230620230675720 23/06/2023 BISANLAL 1738004WL024941 BISANLAL 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 BISANLAL FINO PAYMENTS BANK LTD(608001)
353 WARASEONI MP-38-004-028-001/117-B
(ANSERA) 		1738004000NRG24230620230675721 23/06/2023 SULOCHNA 1738004WL024941 SULOCHNA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 SULOCHNA STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-028-001/118
(ANSERA) 		1738004000NRG24220620230674428 23/06/2023 DEVLA 1738004WL024911 DEVLA 00415 SBIN0000499 965 965 Processed 05/07/2023 703006819 DEVLA STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-028-001/125
(ANSERA) 		1738004000NRG24220620230674429 23/06/2023 MAINLAL 1738004WL024911 MAINLAL 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 MAINLAL STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-028-001/128
(ANSERA) 		1738004000NRG24220620230674432 23/06/2023 ramkishor 1738004WL024911 ramkishor 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 ramkishor STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-028-001/128
(ANSERA) 		1738004000NRG24220620230674431 23/06/2023 REVTANBAI 1738004WL024911 REVTANBAI 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 REVTANBAI STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-028-001/132
(ANSERA) 		1738004000NRG24220620230674433 23/06/2023 OMKAR 1738004WL024911 OMKAR 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 OMKAR STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-028-001/14-A
(ANSERA) 		1738004000NRG24230620230675727 23/06/2023 Dashribai 1738004WL024941 Dashribai 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 Dashribai STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-028-001/147-B
(ANSERA) 		1738004000NRG24230620230675734 23/06/2023 Emla 1738004WL024941 Emla 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 Emla STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-028-001/169
(ANSERA) 		1738004000NRG24230620230675736 23/06/2023 RAJKUMAR 1738004WL024941 RAJKUMAR 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 RAJKUMAR BANK OF MAHARASHTRA(607387)
362 WARASEONI MP-38-004-028-001/170-A
(ANSERA) 		1738004000NRG24220620230674438 23/06/2023 GAYTRI 1738004WL024911 GAYTRI 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 GAYTRI STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-028-001/171
(ANSERA) 		1738004000NRG24230620230675738 23/06/2023 AMRTLAL 1738004WL024941 AMRTLAL 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 AMRTLAL STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-028-001/193-B
(ANSERA) 		1738004000NRG24220620230674440 23/06/2023 ANIL 1738004WL024911 ANIL 00415 SBIN0000499 965 965 Processed 05/07/2023 703006819 ANIL STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-028-001/193-D
(ANSERA) 		1738004000NRG24220620230674441 23/06/2023 pratima 1738004WL024911 pratima 00415 SBIN0000499 1158 1158 Processed 06/07/2023 703006819 pratima INDIAN BANK(607105)
366 WARASEONI MP-38-004-028-001/196
(ANSERA) 		1738004000NRG24220620230674442 23/06/2023 NIRMALA 1738004WL024911 NIRMALA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 NIRMALA STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-028-001/196
(ANSERA) 		1738004000NRG24220620230674443 23/06/2023 premlta 1738004WL024911 premlta 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 premlta BANK OF INDIA(508505)
368 WARASEONI MP-38-004-028-001/2-B
(ANSERA) 		1738004000NRG24220620230674445 23/06/2023 MANISHA 1738004WL024911 MANISHA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 MANISHA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-028-001/215
(ANSERA) 		1738004000NRG24220620230674448 23/06/2023 YMUNA 1738004WL024911 YMUNA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 YMUNA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-028-001/218-A
(ANSERA) 		1738004000NRG24230620230675750 23/06/2023 VARSHA 1738004WL024941 VARSHA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 VARSHA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-028-001/220-C
(ANSERA) 		1738004000NRG24220620230674450 23/06/2023 RINA 1738004WL024911 RINA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 RINA STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-028-001/228-B
(ANSERA) 		1738004000NRG24220620230674451 23/06/2023 UMA 1738004WL024911 UMA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 UMA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-028-001/234-B
(ANSERA) 		1738004000NRG24230620230675754 23/06/2023 SANGITA 1738004WL024941 SANGITA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 SANGITA STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-028-001/240-A
(ANSERA) 		1738004000NRG24220620230674455 23/06/2023 jitendra 1738004WL024911 jitendra 00415 SBIN0000499 965 965 Processed 05/07/2023 703006819 jitendra STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-028-001/240-A
(ANSERA) 		1738004000NRG24220620230674456 23/06/2023 muneswari 1738004WL024911 muneswari 00415 SBIN0000499 965 965 Processed 05/07/2023 703006819 muneswari STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-028-001/242
(ANSERA) 		1738004000NRG24220620230674457 23/06/2023 BHARTI 1738004WL024911 BHARTI 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 BHARTI STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-028-001/245
(ANSERA) 		1738004000NRG24230620230675758 23/06/2023 KAPURCHAND 1738004WL024941 KAPURCHAND 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 KAPURCHAND STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-028-001/245-B
(ANSERA) 		1738004000NRG24230620230675760 23/06/2023 CHAYA 1738004WL024941 CHAYA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 CHAYA FINO PAYMENTS BANK LTD(608001)
379 WARASEONI MP-38-004-028-001/246
(ANSERA) 		1738004000NRG24230620230675761 23/06/2023 SONA 1738004WL024941 SONA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 SONA STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-028-001/246-A
(ANSERA) 		1738004000NRG24230620230675762 23/06/2023 SUNITA 1738004WL024941 SUNITA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 SUNITA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-028-001/248-A
(ANSERA) 		1738004000NRG24230620230675764 23/06/2023 kavita 1738004WL024941 kavita 00415 SBIN0000499 965 965 Processed 05/07/2023 703006819 kavita STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-028-001/249
(ANSERA) 		1738004000NRG24220620230674458 23/06/2023 JANAN 1738004WL024911 JANAN 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 JANAN STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-028-001/253
(ANSERA) 		1738004000NRG24230620230675766 23/06/2023 Rajvanti 1738004WL024941 Rajvanti 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 Rajvanti STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-028-001/265-A
(ANSERA) 		1738004000NRG24230620230675770 23/06/2023 BHAGVNTA 1738004WL024941 BHAGVNTA 00415 SBIN0000499 965 965 Processed 05/07/2023 703006819 BHAGVNTA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-028-001/276
(ANSERA) 		1738004000NRG24230620230675773 23/06/2023 rahul 1738004WL024941 rahul 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 rahul STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-028-001/284-A
(ANSERA) 		1738004000NRG24220620230674462 23/06/2023 Balkram 1738004WL024911 Balkram 00415 SBIN0000499 965 965 Processed 05/07/2023 703006819 Balkram STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-028-001/291
(ANSERA) 		1738004000NRG24230620230675778 23/06/2023 REKHA 1738004WL024941 REKHA 00415 SBIN0000499 772 772 Processed 05/07/2023 703006819 REKHA STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-028-001/295
(ANSERA) 		1738004000NRG24220620230674464 23/06/2023 NARESH 1738004WL024911 NARESH 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 NARESH STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-028-001/297
(ANSERA) 		1738004000NRG24220620230674465 23/06/2023 CHABITA 1738004WL024911 CHABITA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 CHABITA STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-028-001/307
(ANSERA) 		1738004000NRG24230620230675783 23/06/2023 SHAVANBAI 1738004WL024941 SHAVANBAI 00415 SBIN0000499 965 965 Processed 05/07/2023 703006819 SHAVANBAI STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-028-001/31
(ANSERA) 		1738004000NRG24230620230675784 23/06/2023 KAMLA BAI 1738004WL024941 KAMLA BAI 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 KAMLABAI STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-028-001/31
(ANSERA) 		1738004000NRG24230620230675785 23/06/2023 Nirasha 1738004WL024941 Nirasha 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 Nirasha STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-028-001/313-A
(ANSERA) 		1738004000NRG24230620230675787 23/06/2023 bhuvan 1738004WL024941 bhuvan 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 bhuvan STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-028-001/313-B
(ANSERA) 		1738004000NRG24230620230675789 23/06/2023 Rekha 1738004WL024941 Rekha 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 Rekha STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-028-001/316-A
(ANSERA) 		1738004000NRG24230620230675791 23/06/2023 KAVITA 1738004WL024941 KAVITA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 KAVITA STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-028-001/323-A
(ANSERA) 		1738004000NRG24220620230674471 23/06/2023 PRIRANKA 1738004WL024911 PRIRANKA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 PRIRANKA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-028-001/331-A
(ANSERA) 		1738004000NRG24220620230674474 23/06/2023 Fulchand 1738004WL024911 Fulchand 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 Fulchand STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-028-001/337
(ANSERA) 		1738004000NRG24230620230675799 23/06/2023 PREMLAL 1738004WL024941 PREMLAL 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 PREMLAL STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-028-001/338
(ANSERA) 		1738004000NRG24220620230674478 23/06/2023 ANIL 1738004WL024911 ANIL 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 ANIL STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-028-001/340-C
(ANSERA) 		1738004000NRG24230620230675803 23/06/2023 biran 1738004WL024941 biran 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 biran STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-028-001/343-A
(ANSERA) 		1738004000NRG24230620230675804 23/06/2023 OMAN 1738004WL024941 OMAN 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 OMAN STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-028-001/363
(ANSERA) 		1738004000NRG24230620230675806 23/06/2023 GEETA 1738004WL024941 GEETA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 GEETA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-028-001/364-A
(ANSERA) 		1738004000NRG24230620230675807 23/06/2023 MAMTA 1738004WL024941 MAMTA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 MAMTA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-028-001/365-B
(ANSERA) 		1738004000NRG24230620230675808 23/06/2023 MAMTA 1738004WL024941 MAMTA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
405 WARASEONI MP-38-004-028-001/367-A
(ANSERA) 		1738004000NRG24230620230675809 23/06/2023 SAVITA 1738004WL024941 SAVITA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 SAVITA STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-028-001/368-C
(ANSERA) 		1738004000NRG24220620230674483 23/06/2023 SANGITA 1738004WL024911 SANGITA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 SANGITA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-028-001/371
(ANSERA) 		1738004000NRG24230620230675811 23/06/2023 GITA 1738004WL024941 GITA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 GITA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-028-001/38-A
(ANSERA) 		1738004000NRG24220620230674486 23/06/2023 SNGITA 1738004WL024911 SNGITA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 SNGITA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-028-001/401-B
(ANSERA) 		1738004000NRG24230620230675817 23/06/2023 ARCHNA 1738004WL024941 ARCHNA 00415 SBIN0000499 965 965 Processed 05/07/2023 703006819 ARCHNA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-028-001/402-A
(ANSERA) 		1738004000NRG24230620230675818 23/06/2023 DIPESH 1738004WL024941 DIPESH 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 DIPESH STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-028-001/409-A
(ANSERA) 		1738004000NRG24220620230674490 23/06/2023 fulbati 1738004WL024911 fulbati 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 fulbati STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-028-001/409-A
(ANSERA) 		1738004000NRG24220620230674489 23/06/2023 Madanlal 1738004WL024911 Madanlal 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 Madanlal STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-028-001/432
(ANSERA) 		1738004000NRG24230620230675824 23/06/2023 JUMUNA 1738004WL024941 JUMUNA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 JUMUNA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-028-001/438-A
(ANSERA) 		1738004000NRG24220620230674503 23/06/2023 DURGA 1738004WL024911 DURGA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 DURGA STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-028-001/439-A
(ANSERA) 		1738004000NRG24220620230674504 23/06/2023 PARSH 1738004WL024911 PARSH 00415 SBIN0000499 193 193 Processed 05/07/2023 703006819 PARSH STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-028-001/445-A
(ANSERA) 		1738004000NRG24220620230674512 23/06/2023 HEMLTA 1738004WL024911 HEMLTA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 HEMLTA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-028-001/456
(ANSERA) 		1738004000NRG24230620230675830 23/06/2023 AMNBAI 1738004WL024941 AMNBAI 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 AMNBAI STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-028-001/456
(ANSERA) 		1738004000NRG24230620230675829 23/06/2023 RMESH 1738004WL024941 RMESH 00415 SBIN0000499 1158 1158 Processed 06/07/2023 703006819 RMESH INDIAN BANK(607105)
419 WARASEONI MP-38-004-028-001/469-A
(ANSERA) 		1738004000NRG24220620230674517 23/06/2023 IMLABAI 1738004WL024911 IMLABAI 00415 SBIN0000499 1158 1158 Processed 06/07/2023 703006819 IMLABAI INDIAN BANK(607105)
420 WARASEONI MP-38-004-028-001/472-A
(ANSERA) 		1738004000NRG24220620230674521 23/06/2023 SIMA 1738004WL024911 SIMA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 SIMA STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-028-001/48-A
(ANSERA) 		1738004000NRG24220620230674524 23/06/2023 GITA 1738004WL024911 GITA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 GITA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-028-001/480
(ANSERA) 		1738004000NRG24220620230674525 23/06/2023 KOHALAL 1738004WL024911 KOHALAL 00415 SBIN0000499 965 965 Processed 05/07/2023 703006819 KOHALAL STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-028-001/483
(ANSERA) 		1738004000NRG24220620230674527 23/06/2023 REKHABAI 1738004WL024911 REKHABAI 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 REKHABAI STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-028-001/486
(ANSERA) 		1738004000NRG24220620230674530 23/06/2023 SHIVKUMAR 1738004WL024911 SHIVKUMAR 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
425 WARASEONI MP-38-004-028-001/491-A
(ANSERA) 		1738004000NRG24220620230674533 23/06/2023 YOGESVRI 1738004WL024911 YOGESVRI 00415 SBIN0000499 965 965 Processed 05/07/2023 703006819 YOGESVRI STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-028-001/492
(ANSERA) 		1738004000NRG24220620230674534 23/06/2023 KESHARBAI 1738004WL024911 KESHARBAI 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 KESHARBAI STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-028-001/493
(ANSERA) 		1738004000NRG24220620230674535 23/06/2023 LAXMI 1738004WL024911 LAXMI 00415 SBIN0000499 579 579 Processed 05/07/2023 703006819 LAXMI STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-028-001/497-A
(ANSERA) 		1738004000NRG24220620230674536 23/06/2023 CHHAMESHVARI 1738004WL024911 CHHAMESHVARI 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 CHHAMESHVARI STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-028-001/5
(ANSERA) 		1738004000NRG24220620230674537 23/06/2023 KEVAL 1738004WL024911 KEVAL 00415 SBIN0000499 579 579 Processed 05/07/2023 703006819 KEVAL STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-028-001/500
(ANSERA) 		1738004000NRG24220620230674538 23/06/2023 manta 1738004WL024911 manta 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 manta STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-028-001/505-A
(ANSERA) 		1738004000NRG24230620230675836 23/06/2023 SUSMA 1738004WL024941 SUSMA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 SUSMA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-028-001/508
(ANSERA) 		1738004000NRG24230620230675837 23/06/2023 Saiylendra 1738004WL024941 Saiylendra 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 Saiylendra STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-028-001/533
(ANSERA) 		1738004000NRG24230620230675843 23/06/2023 GITA 1738004WL024941 GITA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 GITA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-028-001/537
(ANSERA) 		1738004000NRG24230620230675846 23/06/2023 SUNITA 1738004WL024941 SUNITA 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 SUNITA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-028-001/540
(ANSERA) 		1738004000NRG24230620230675849 23/06/2023 LILAVTI 1738004WL024941 LILAVTI 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 LILAVTI STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-028-001/544
(ANSERA) 		1738004000NRG24230620230675852 23/06/2023 Dilesvri 1738004WL024941 Dilesvri 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 Dilesvri STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-028-001/549-A
(ANSERA) 		1738004000NRG24230620230675857 23/06/2023 SAVITRI 1738004WL024941 SAVITRI 00415 SBIN0000499 965 965 Processed 05/07/2023 703006819 SAVITRI STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-028-001/563-A
(ANSERA) 		1738004000NRG24230620230675863 23/06/2023 PUSHPA 1738004WL024941 PUSHPA 00415 SBIN0000499 1158 1158 Processed 06/07/2023 703006819 PUSHPA INDIAN BANK(607105)
439 WARASEONI MP-38-004-028-001/579
(ANSERA) 		1738004000NRG24220620230674543 23/06/2023 KRPALSINGH 1738004WL024911 KRPALSINGH 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 KRPALSINGH STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-028-001/586
(ANSERA) 		1738004000NRG24220620230674544 23/06/2023 BASNT 1738004WL024911 BASNT 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 BASNT STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-028-001/588
(ANSERA) 		1738004000NRG24220620230674545 23/06/2023 BENIRAM 1738004WL024911 BENIRAM 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 BENIRAM STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-028-001/610-A
(ANSERA) 		1738004000NRG24230620230675870 23/06/2023 sarita 1738004WL024941 sarita 00415 SBIN0000499 965 965 Processed 05/07/2023 703006819 sarita STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-028-001/62-B
(ANSERA) 		1738004000NRG24220620230674557 23/06/2023 BASTIRAM 1738004WL024911 BASTIRAM 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 BASTIRAM STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-028-001/65
(ANSERA) 		1738004000NRG24230620230675873 23/06/2023 Aajju 1738004WL024941 Aajju 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 Aajju STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-028-001/74-B
(ANSERA) 		1738004000NRG24220620230674560 23/06/2023 GANESH 1738004WL024911 GANESH 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 GANESH STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-028-001/77
(ANSERA) 		1738004000NRG24230620230675875 23/06/2023 SYAMLAL 1738004WL024941 SYAMLAL 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 SYAMLAL STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-028-001/82
(ANSERA) 		1738004000NRG24220620230674562 23/06/2023 SITA 1738004WL024911 SITA 00415 SBIN0000499 965 965 Processed 05/07/2023 703006819 SITA STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-028-001/95-B
(ANSERA) 		1738004000NRG24230620230675881 23/06/2023 JYOTI 1738004WL024941 JYOTI 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 JYOTI STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-028-003/144
(ANSERA) 		1738004000NRG24230620230675885 23/06/2023 swati 1738004WL024941 swati 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 swati STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-028-003/144
(ANSERA) 		1738004000NRG24230620230675883 23/06/2023 TEJRAM 1738004WL024941 TEJRAM 00415 SBIN0000499 1158 1158 Processed 06/07/2023 703006819 TEJRAM INDIAN BANK(607105)
451 WARASEONI MP-38-004-028-003/19
(ANSERA) 		1738004000NRG24230620230675886 23/06/2023 MOTANBAI 1738004WL024941 MOTANBAI 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006819 MOTANBAI STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-028-003/78
(ANSERA) 		1738004000NRG24220620230674570 23/06/2023 Shivprasad 1738004WL024911 Shivprasad 00415 SBIN0000499 1351 1351 Processed 05/07/2023 703006819 Shivprasad STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-028-003/78
(ANSERA) 		1738004000NRG24220620230674569 23/06/2023 TEJLAL 1738004WL024911 TEJLAL 00415 SBIN0000499 1351 1351 Processed 05/07/2023 703006819 TEJLAL STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-029-001/288
(KAYDI) 		1738004000NRG24220620230669430 23/06/2023 KAVITA 1738004WL024784 KAVITA 00415 SBIN0000499 442 442 Processed 05/07/2023 703006819 KAVITA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-029-001/297
(KAYDI) 		1738004000NRG24220620230669433 23/06/2023 HANSKALA 1738004WL024784 HANSKALA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006819 HANSKALA CENTRAL BANK OF INDIA(607115)
456 WARASEONI MP-38-004-029-001/505
(KAYDI) 		1738004000NRG24220620230669452 23/06/2023 SARITA 1738004WL024784 SARITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006819 SARITA CENTRAL BANK OF INDIA(607115)
457 WARASEONI MP-38-004-029-001/690-B
(KAYDI) 		1738004000NRG24220620230669464 23/06/2023 PURNIMA 1738004WL024784 PURNIMA 00415 SBIN0000499 884 884 Processed 05/07/2023 703006819 PURNIMA STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-029-001/731-A
(KAYDI) 		1738004000NRG24220620230669470 23/06/2023 PREMLATA 1738004WL024784 PREMLATA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006819 PREMLATA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-029-001/817
(KAYDI) 		1738004000NRG24220620230669476 23/06/2023 VIKRAM 1738004WL024784 VIKRAM 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006819 VIKRAM STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-050-001/152
(PUNI) 		1738004000NRG24220620230664600 23/06/2023 DEVLAL TURKAR 1738004WL024657 DEVLAL TURKAR 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 DEVLALTURKAR UNION BANK OF INDIA(508500)
461 WARASEONI MP-38-004-050-001/152
(PUNI) 		1738004000NRG24220620230664601 23/06/2023 KAMLESH 1738004WL024657 KAMLESH 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
462 WARASEONI MP-38-004-050-003/100-A
(DINERA) 		1738004000NRG24220620230664449 23/06/2023 AASHA 1738004WL024652 AASHA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 AASHA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-050-003/106-A
(DINERA) 		1738004000NRG24220620230664516 23/06/2023 ANUSHAIYA 1738004WL024654 ANUSHAIYA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 ANUSHAIYA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-050-003/124
(DINERA) 		1738004000NRG24220620230664521 23/06/2023 CHITRA 1738004WL024654 CHITRA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006819 CHITRA STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-050-003/125
(DINERA) 		1738004000NRG24220620230664450 23/06/2023 DEVENDRA 1738004WL024652 DEVENDRA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 DEVENDRA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-050-003/152-A
(DINERA) 		1738004000NRG24220620230664609 23/06/2023 PRABHU 1738004WL024657 PRABHU 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 WARASEONI MP-38-004-050-003/156-A
(DINERA) 		1738004000NRG24220620230664455 23/06/2023 DHANVANTA 1738004WL024652 DHANVANTA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 DHANVANTA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-050-003/169-A
(DINERA) 		1738004000NRG24220620230664613 23/06/2023 MHARULAL 1738004WL024657 MHARULAL 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 MHARULAL NARMADA JHABUA GRAMIN BANK(508515)
469 WARASEONI MP-38-004-050-003/18-B
(DINERA) 		1738004000NRG24220620230664616 23/06/2023 SANGITA 1738004WL024657 SANGITA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 SANGITA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-050-003/186
(DINERA) 		1738004000NRG24220620230664619 23/06/2023 KOUTAN 1738004WL024657 KOUTAN 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 KOUTAN STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-050-003/190-A
(DINERA) 		1738004000NRG24220620230664461 23/06/2023 KOMESH 1738004WL024652 KOMESH 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 KOMESH STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-050-003/205
(DINERA) 		1738004000NRG24220620230664622 23/06/2023 GAMAN 1738004WL024657 GAMAN 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 GAMAN STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-050-003/207
(DINERA) 		1738004000NRG24220620230664623 23/06/2023 KAVITA 1738004WL024657 KAVITA 00415 SBIN0000499 442 442 Processed 05/07/2023 703006819 KAVITA CENTRAL BANK OF INDIA(607115)
474 WARASEONI MP-38-004-050-003/207
(DINERA) 		1738004000NRG24220620230664625 23/06/2023 PRERNA 1738004WL024657 PRERNA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 PRERNA STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-050-003/223
(DINERA) 		1738004000NRG24220620230664529 23/06/2023 PITAM 1738004WL024654 PITAM 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 PITAM NARMADA JHABUA GRAMIN BANK(508515)
476 WARASEONI MP-38-004-050-003/223
(DINERA) 		1738004000NRG24220620230664530 23/06/2023 SUGRATA 1738004WL024654 SUGRATA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 SUGRATA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-050-003/223-A
(DINERA) 		1738004000NRG24220620230664531 23/06/2023 NARENDRA 1738004WL024654 NARENDRA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 NARENDRA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-050-003/223-A
(DINERA) 		1738004000NRG24220620230664532 23/06/2023 SHYAMA 1738004WL024654 SHYAMA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 SHYAMA CENTRAL BANK OF INDIA(607115)
479 WARASEONI MP-38-004-050-003/230
(DINERA) 		1738004000NRG24220620230664464 23/06/2023 CHAYA 1738004WL024652 CHAYA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 CHAYA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-050-003/25-A
(DINERA) 		1738004000NRG24220620230664468 23/06/2023 KUSHLAL 1738004WL024652 KUSHLAL 00415 SBIN0000499 442 442 Processed 05/07/2023 703006819 KUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
481 WARASEONI MP-38-004-050-003/254-B
(DINERA) 		1738004000NRG24220620230664469 23/06/2023 SANTOSH 1738004WL024652 SANTOSH 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 SANTOSH STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-050-003/26
(DINERA) 		1738004000NRG24220620230664470 23/06/2023 PRAMILA 1738004WL024652 PRAMILA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 PRAMILA STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-050-003/26
(DINERA) 		1738004000NRG24220620230664628 23/06/2023 RAJKUMAR 1738004WL024657 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 RAJKUMAR STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-050-003/260
(DINERA) 		1738004000NRG24220620230664630 23/06/2023 PUSHPA 1738004WL024657 PUSHPA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 PUSHPA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-050-003/29
(DINERA) 		1738004000NRG24220620230664538 23/06/2023 RAJVANTI 1738004WL024654 RAJVANTI 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 RAJVANTI STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-050-003/3-A
(DINERA) 		1738004000NRG24220620230664632 23/06/2023 SUNITA 1738004WL024657 SUNITA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 SUNITA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-050-003/40
(DINERA) 		1738004000NRG24220620230664474 23/06/2023 kamla 1738004WL024652 kamla 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 kamla STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-050-003/40-A
(DINERA) 		1738004000NRG24220620230664634 23/06/2023 DIPAK 1738004WL024657 DIPAK 00415 SBIN0000499 442 442 Processed 05/07/2023 703006819 DIPAK STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-050-003/40-B
(DINERA) 		1738004000NRG24220620230664475 23/06/2023 PANCHFULA 1738004WL024652 PANCHFULA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 PANCHFULA STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-050-003/41-A
(DINERA) 		1738004000NRG24220620230664476 23/06/2023 SUNITA 1738004WL024652 SUNITA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 SUNITA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-050-003/61
(DINERA) 		1738004000NRG24220620230664637 23/06/2023 PURANLAL 1738004WL024657 PURANLAL 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 PURANLAL STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-050-003/68-A
(DINERA) 		1738004000NRG24220620230664542 23/06/2023 madan 1738004WL024654 madan 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 madan PUNJAB NATIONAL BANK(508568)
493 WARASEONI MP-38-004-050-003/7
(DINERA) 		1738004000NRG24220620230664544 23/06/2023 PUSHPLATA 1738004WL024654 PUSHPLATA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 PUSHPLATA PUNJAB NATIONAL BANK(508568)
494 WARASEONI MP-38-004-050-003/74
(DINERA) 		1738004000NRG24220620230664483 23/06/2023 LAXMAN 1738004WL024652 LAXMAN 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 LAXMAN STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-050-003/74-B
(DINERA) 		1738004000NRG24220620230664547 23/06/2023 SUNITA 1738004WL024654 SUNITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006819 SUNITA CENTRAL BANK OF INDIA(607115)
496 WARASEONI MP-38-004-050-003/78
(DINERA) 		1738004000NRG24220620230664484 23/06/2023 MANIKRAM 1738004WL024652 MANIKRAM 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 MANIKRAM STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-050-003/8
(DINERA) 		1738004000NRG24220620230664486 23/06/2023 NILAVANTI 1738004WL024652 NILAVANTI 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 NILAVANTI STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-050-003/80
(DINERA) 		1738004000NRG24220620230664548 23/06/2023 SAMARSINGH 1738004WL024654 SAMARSINGH 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 SAMARSINGH STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-061-001/90-A
(PUNI) 		1738004000NRG24220620230664640 23/06/2023 OMESHWARI 1738004WL024657 OMESHWARI 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006819 OMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 247018 247018
500 WARASEONI MP-38-004-028-001/100
(ANSERA) 		1738004000NRG24220620230674421 23/06/2023 SHESHRAM 1738004WL024911 SHESHRAM 00415 SBIN0006963 386 386 Processed 05/07/2023 703006819 SHESHRAM STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-028-001/105-A
(ANSERA) 		1738004000NRG24220620230674422 23/06/2023 Ramnbai 1738004WL024911 Ramnbai 00415 SBIN0006963 1351 1351 Processed 05/07/2023 703006819 Ramnbai STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-028-001/11
(ANSERA) 		1738004000NRG24220620230674424 23/06/2023 LALITA 1738004WL024911 LALITA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 LALITA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-028-001/112-A
(ANSERA) 		1738004000NRG24230620230675717 23/06/2023 Lilenra 1738004WL024941 Lilenra 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 Lilenra STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-028-001/113
(ANSERA) 		1738004000NRG24220620230674425 23/06/2023 GULABCHAND 1738004WL024911 GULABCHAND 00415 SBIN0006963 579 579 Processed 05/07/2023 703006819 GULABCHAND STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-028-001/114-A
(ANSERA) 		1738004000NRG24220620230674427 23/06/2023 RAJKUMAR 1738004WL024911 RAJKUMAR 00415 SBIN0006963 772 772 Processed 05/07/2023 703006819 RAJKUMAR STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-028-001/115
(ANSERA) 		1738004000NRG24230620230675718 23/06/2023 ATMARAM 1738004WL024941 ATMARAM 00415 SBIN0006963 579 579 Processed 05/07/2023 703006819 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 WARASEONI MP-38-004-028-001/118-A
(ANSERA) 		1738004000NRG24230620230675722 23/06/2023 KANTA 1738004WL024941 KANTA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 KANTA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-028-001/119
(ANSERA) 		1738004000NRG24230620230675723 23/06/2023 LOGANBAI 1738004WL024941 LOGANBAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 LOGANBAI STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-028-001/124-A
(ANSERA) 		1738004000NRG24230620230675724 23/06/2023 SUNITA BAI 1738004WL024941 SUNITA BAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SUNITABAI STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-028-001/125-A
(ANSERA) 		1738004000NRG24220620230674430 23/06/2023 KAILASH 1738004WL024911 KAILASH 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 KAILASH STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-028-001/128
(ANSERA) 		1738004000NRG24230620230675725 23/06/2023 ROSHANLAL 1738004WL024941 ROSHANLAL 00415 SBIN0006963 772 772 Processed 05/07/2023 703006819 ROSHANLAL STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-028-001/133
(ANSERA) 		1738004000NRG24220620230674434 23/06/2023 SUNIL 1738004WL024911 SUNIL 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SUNIL STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-028-001/134
(ANSERA) 		1738004000NRG24230620230675726 23/06/2023 BARULABAI 1738004WL024941 BARULABAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 BARULABAI STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-028-001/140
(ANSERA) 		1738004000NRG24230620230675728 23/06/2023 LAXMEE 1738004WL024941 LAXMEE 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 LAXMEE STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-028-001/141
(ANSERA) 		1738004000NRG24230620230675729 23/06/2023 rajvnti 1738004WL024941 rajvnti 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 rajvnti STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-028-001/144-A
(ANSERA) 		1738004000NRG24230620230675730 23/06/2023 SOMVANTI 1738004WL024941 SOMVANTI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SOMVANTI STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-028-001/147-A
(ANSERA) 		1738004000NRG24230620230675732 23/06/2023 REETA 1738004WL024941 REETA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 REETA STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-028-001/147-A
(ANSERA) 		1738004000NRG24230620230675731 23/06/2023 SHIVSHANKAR 1738004WL024941 SHIVSHANKAR 00415 SBIN0006963 386 386 Processed 05/07/2023 703006819 SHIVSHANKAR STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-028-001/147-B
(ANSERA) 		1738004000NRG24230620230675733 23/06/2023 RAJESH 1738004WL024941 RAJESH 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 RAJESH STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-028-001/153
(ANSERA) 		1738004000NRG24220620230674436 23/06/2023 REVTAN 1738004WL024911 REVTAN 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 REVTAN STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-028-001/160
(ANSERA) 		1738004000NRG24230620230675735 23/06/2023 SABINA 1738004WL024941 SABINA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SABINA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-028-001/169-B
(ANSERA) 		1738004000NRG24230620230675737 23/06/2023 jitendra 1738004WL024941 jitendra 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 jitendra STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-028-001/170
(ANSERA) 		1738004000NRG24220620230674437 23/06/2023 GITABAI 1738004WL024911 GITABAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 GITABAI STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-028-001/172
(ANSERA) 		1738004000NRG24230620230675739 23/06/2023 PURVNTI 1738004WL024941 PURVNTI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 PURVNTI STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-028-001/182
(ANSERA) 		1738004000NRG24230620230675740 23/06/2023 SUGAN 1738004WL024941 SUGAN 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SUGAN STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-028-001/186
(ANSERA) 		1738004000NRG24220620230674439 23/06/2023 GITABAI 1738004WL024911 GITABAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 GITABAI STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-028-001/187
(ANSERA) 		1738004000NRG24230620230675741 23/06/2023 SALIKRAM 1738004WL024941 SALIKRAM 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SALIKRAM STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-028-001/190
(ANSERA) 		1738004000NRG24230620230675742 23/06/2023 KARNBAI 1738004WL024941 KARNBAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 KARNBAI STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-028-001/197-B
(ANSERA) 		1738004000NRG24230620230675744 23/06/2023 RUPCHAND 1738004WL024941 RUPCHAND 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 RUPCHAND STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-028-001/198
(ANSERA) 		1738004000NRG24220620230674444 23/06/2023 SHAGANBAI 1738004WL024911 SHAGANBAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 WARASEONI MP-38-004-028-001/199-A
(ANSERA) 		1738004000NRG24230620230675745 23/06/2023 DURPATI 1738004WL024941 DURPATI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 DURPATI STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-028-001/203
(ANSERA) 		1738004000NRG24230620230675746 23/06/2023 PUNARAM 1738004WL024941 PUNARAM 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 PUNARAM STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-028-001/203-A
(ANSERA) 		1738004000NRG24230620230675747 23/06/2023 DEVKALA 1738004WL024941 DEVKALA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 DEVKALA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-028-001/204
(ANSERA) 		1738004000NRG24220620230674446 23/06/2023 PUSTKALA 1738004WL024911 PUSTKALA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 PUSTKALA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-028-001/208-A
(ANSERA) 		1738004000NRG24220620230674447 23/06/2023 MITA 1738004WL024911 MITA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 MITA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-028-001/209-A
(ANSERA) 		1738004000NRG24230620230675748 23/06/2023 NIRMLA 1738004WL024941 NIRMLA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 NIRMLA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-028-001/209-B
(ANSERA) 		1738004000NRG24230620230675749 23/06/2023 GOPIKA 1738004WL024941 GOPIKA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 GOPIKA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-028-001/220-B
(ANSERA) 		1738004000NRG24220620230674449 23/06/2023 SVITA 1738004WL024911 SVITA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SVITA STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-028-001/221
(ANSERA) 		1738004000NRG24230620230675751 23/06/2023 SIMA 1738004WL024941 SIMA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SIMA STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-028-001/223-A
(ANSERA) 		1738004000NRG24230620230675752 23/06/2023 KAMLESH 1738004WL024941 KAMLESH 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 KAMLESH STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-028-001/23
(ANSERA) 		1738004000NRG24220620230674453 23/06/2023 PARBTA 1738004WL024911 PARBTA 00415 SBIN0006963 579 579 Processed 05/07/2023 703006819 PARBTA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-028-001/23
(ANSERA) 		1738004000NRG24220620230674452 23/06/2023 RAJKUMAR 1738004WL024911 RAJKUMAR 00415 SBIN0006963 193 193 Processed 05/07/2023 703006819 RAJKUMAR STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-028-001/234
(ANSERA) 		1738004000NRG24230620230675753 23/06/2023 budram 1738004WL024941 budram 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 budram STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-028-001/236
(ANSERA) 		1738004000NRG24230620230675755 23/06/2023 SUMANBAI 1738004WL024941 SUMANBAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SUMANBAI STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-028-001/239
(ANSERA) 		1738004000NRG24220620230674454 23/06/2023 FULABAI 1738004WL024911 FULABAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 FULABAI STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-028-001/24
(ANSERA) 		1738004000NRG24230620230675756 23/06/2023 MEGHNATH 1738004WL024941 MEGHNATH 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 MEGHNATH STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-028-001/248
(ANSERA) 		1738004000NRG24230620230675763 23/06/2023 JIRANBAI 1738004WL024941 JIRANBAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 JIRANBAI STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-028-001/254
(ANSERA) 		1738004000NRG24230620230675767 23/06/2023 PRAMILA 1738004WL024941 PRAMILA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 PRAMILA STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-028-001/257
(ANSERA) 		1738004000NRG24230620230675768 23/06/2023 SURMAN 1738004WL024941 SURMAN 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SURMAN STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-028-001/259
(ANSERA) 		1738004000NRG24230620230675769 23/06/2023 Madnlal 1738004WL024941 Madnlal 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 Madnlal STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-028-001/264
(ANSERA) 		1738004000NRG24220620230674459 23/06/2023 NIRMLA 1738004WL024911 NIRMLA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 NIRMLA STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-028-001/264-A
(ANSERA) 		1738004000NRG24220620230674460 23/06/2023 SARITA 1738004WL024911 SARITA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SARITA STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-028-001/266
(ANSERA) 		1738004000NRG24220620230674461 23/06/2023 SURMANBAI 1738004WL024911 SURMANBAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SURMANBAI STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-028-001/272-A
(ANSERA) 		1738004000NRG24230620230675771 23/06/2023 Urmila 1738004WL024941 Urmila 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 Urmila STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-028-001/274
(ANSERA) 		1738004000NRG24230620230675772 23/06/2023 SIMA 1738004WL024941 SIMA 00415 SBIN0006963 965 965 Processed 05/07/2023 703006819 SIMA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-028-001/277
(ANSERA) 		1738004000NRG24230620230675774 23/06/2023 NAUSHANBAI 1738004WL024941 NAUSHANBAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 NAUSHANBAI STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-028-001/281
(ANSERA) 		1738004000NRG24230620230675775 23/06/2023 FATTELAL 1738004WL024941 FATTELAL 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 FATTELAL STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-028-001/283-A
(ANSERA) 		1738004000NRG24230620230675776 23/06/2023 CHAMAN 1738004WL024941 CHAMAN 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 CHAMAN STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-028-001/286
(ANSERA) 		1738004000NRG24230620230675777 23/06/2023 MEENA 1738004WL024941 MEENA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 MEENA STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-028-001/29
(ANSERA) 		1738004000NRG24220620230674463 23/06/2023 LATA 1738004WL024911 LATA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 LATA STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-028-001/3
(ANSERA) 		1738004000NRG24230620230675779 23/06/2023 MAMTA 1738004WL024941 MAMTA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 MAMTA STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-028-001/30
(ANSERA) 		1738004000NRG24230620230675780 23/06/2023 NANDA 1738004WL024941 NANDA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 NANDA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-028-001/301
(ANSERA) 		1738004000NRG24220620230674467 23/06/2023 RAMDYAL 1738004WL024911 RAMDYAL 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 RAMDYAL STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-028-001/301
(ANSERA) 		1738004000NRG24220620230674466 23/06/2023 RAMKALA 1738004WL024911 RAMKALA 00415 SBIN0006963 193 193 Processed 05/07/2023 703006819 RAMKALA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-028-001/302
(ANSERA) 		1738004000NRG24220620230674468 23/06/2023 RAIYNTA 1738004WL024911 RAIYNTA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 RAIYNTA STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-028-001/302-B
(ANSERA) 		1738004000NRG24220620230674469 23/06/2023 SARDA 1738004WL024911 SARDA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SARDA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-028-001/304
(ANSERA) 		1738004000NRG24230620230675781 23/06/2023 KALA 1738004WL024941 KALA 00415 SBIN0006963 965 965 Processed 05/07/2023 703006819 KALA CANARA BANK(508532)
568 WARASEONI MP-38-004-028-001/306
(ANSERA) 		1738004000NRG24220620230674470 23/06/2023 diliram 1738004WL024911 diliram 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 diliram STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-028-001/312
(ANSERA) 		1738004000NRG24230620230675786 23/06/2023 RADIKA 1738004WL024941 RADIKA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 RADIKA STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-028-001/313-A
(ANSERA) 		1738004000NRG24230620230675788 23/06/2023 NISHA 1738004WL024941 NISHA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 NISHA STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-028-001/314
(ANSERA) 		1738004000NRG24230620230675790 23/06/2023 DILICHAND 1738004WL024941 DILICHAND 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 DILICHAND STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-028-001/320
(ANSERA) 		1738004000NRG24230620230675793 23/06/2023 CHANGULA 1738004WL024941 CHANGULA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 CHANGULA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-028-001/320
(ANSERA) 		1738004000NRG24230620230675792 23/06/2023 SISUPAL 1738004WL024941 SISUPAL 00415 SBIN0006963 965 965 Processed 05/07/2023 703006819 SISUPAL STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-028-001/325
(ANSERA) 		1738004000NRG24230620230675794 23/06/2023 DANLAL 1738004WL024941 DANLAL 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 DANLAL STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-028-001/327
(ANSERA) 		1738004000NRG24220620230674472 23/06/2023 godanbai 1738004WL024911 godanbai 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 godanbai STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-028-001/328
(ANSERA) 		1738004000NRG24230620230675795 23/06/2023 SAUNIBAI 1738004WL024941 SAUNIBAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SAUNIBAI STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-028-001/331-A
(ANSERA) 		1738004000NRG24220620230674473 23/06/2023 LAXMI 1738004WL024911 LAXMI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 LAXMI STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-028-001/336-A
(ANSERA) 		1738004000NRG24220620230674476 23/06/2023 SANTURA 1738004WL024911 SANTURA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SANTURA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-028-001/337-A
(ANSERA) 		1738004000NRG24230620230675800 23/06/2023 LALITA 1738004WL024941 LALITA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 LALITA STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-028-001/34
(ANSERA) 		1738004000NRG24230620230675802 23/06/2023 KALABAI 1738004WL024941 KALABAI 00415 SBIN0006963 965 965 Processed 05/07/2023 703006819 KALABAI STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-028-001/357
(ANSERA) 		1738004000NRG24230620230675805 23/06/2023 PANCHULA 1738004WL024941 PANCHULA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 PANCHULA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-028-001/363-B
(ANSERA) 		1738004000NRG24220620230674481 23/06/2023 MITHUN 1738004WL024911 MITHUN 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 MITHUN STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-028-001/366
(ANSERA) 		1738004000NRG24220620230674482 23/06/2023 CHINTAMAN 1738004WL024911 CHINTAMAN 00415 SBIN0006963 772 772 Processed 05/07/2023 703006819 CHINTAMAN STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-028-001/371
(ANSERA) 		1738004000NRG24230620230675810 23/06/2023 ROSANLAL 1738004WL024941 ROSANLAL 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 ROSANLAL STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-028-001/386
(ANSERA) 		1738004000NRG24230620230675812 23/06/2023 TARNBAI 1738004WL024941 TARNBAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 TARNBAI STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-028-001/386-A
(ANSERA) 		1738004000NRG24230620230675813 23/06/2023 ANITA 1738004WL024941 ANITA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 ANITA STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-028-001/387
(ANSERA) 		1738004000NRG24230620230675814 23/06/2023 SUNITA 1738004WL024941 SUNITA 00415 SBIN0006963 965 965 Processed 05/07/2023 703006819 SUNITA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-028-001/39
(ANSERA) 		1738004000NRG24220620230674488 23/06/2023 NANDRAM 1738004WL024911 NANDRAM 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 NANDRAM STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-028-001/39
(ANSERA) 		1738004000NRG24220620230674487 23/06/2023 PUSHPA 1738004WL024911 PUSHPA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 PUSHPA STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-028-001/403
(ANSERA) 		1738004000NRG24230620230675819 23/06/2023 STVNTI 1738004WL024941 STVNTI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 STVNTI STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-028-001/407
(ANSERA) 		1738004000NRG24230620230675821 23/06/2023 ANNU 1738004WL024941 ANNU 00415 SBIN0006963 1158 1158 Processed 06/07/2023 703006819 ANNU INDIAN BANK(607105)
592 WARASEONI MP-38-004-028-001/410-A
(ANSERA) 		1738004000NRG24220620230674491 23/06/2023 DURGESVRI 1738004WL024911 DURGESVRI 00415 SBIN0006963 579 579 Processed 05/07/2023 703006819 DURGESVRI STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-028-001/412
(ANSERA) 		1738004000NRG24220620230674492 23/06/2023 Jayabai 1738004WL024911 Jayabai 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 Jayabai STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-028-001/412-A
(ANSERA) 		1738004000NRG24220620230674493 23/06/2023 Mamta 1738004WL024911 Mamta 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 Mamta STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-028-001/414
(ANSERA) 		1738004000NRG24220620230674495 23/06/2023 FULVANTI 1738004WL024911 FULVANTI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 FULVANTI STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-028-001/416-A
(ANSERA) 		1738004000NRG24230620230675822 23/06/2023 NILESVRI 1738004WL024941 NILESVRI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 NILESVRI STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-028-001/419-A
(ANSERA) 		1738004000NRG24220620230674496 23/06/2023 MUKTA 1738004WL024911 MUKTA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 MUKTA STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-028-001/421
(ANSERA) 		1738004000NRG24220620230674497 23/06/2023 CHAMPA 1738004WL024911 CHAMPA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 CHAMPA STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-028-001/422
(ANSERA) 		1738004000NRG24230620230675823 23/06/2023 VCHALA 1738004WL024941 VCHALA 00415 SBIN0006963 965 965 Processed 05/07/2023 703006819 VCHALA STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-028-001/429
(ANSERA) 		1738004000NRG24220620230674498 23/06/2023 rambatibai 1738004WL024911 rambatibai 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 rambatibai STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-028-001/435
(ANSERA) 		1738004000NRG24220620230674500 23/06/2023 sakun 1738004WL024911 sakun 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 sakun STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-028-001/438
(ANSERA) 		1738004000NRG24220620230674502 23/06/2023 NAIYJABAI 1738004WL024911 NAIYJABAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 NAIYJABAI STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-028-001/44
(ANSERA) 		1738004000NRG24230620230675825 23/06/2023 KALPNA 1738004WL024941 KALPNA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 KALPNA STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-028-001/440
(ANSERA) 		1738004000NRG24220620230674506 23/06/2023 BABLI 1738004WL024911 BABLI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 BABLI STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-028-001/440
(ANSERA) 		1738004000NRG24220620230674505 23/06/2023 RMESH 1738004WL024911 RMESH 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 RMESH STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-028-001/442
(ANSERA) 		1738004000NRG24220620230674507 23/06/2023 Miran 1738004WL024911 Miran 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 Miran STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-028-001/442-A
(ANSERA) 		1738004000NRG24220620230674509 23/06/2023 Dhanendra 1738004WL024911 Dhanendra 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 Dhanendra STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-028-001/443
(ANSERA) 		1738004000NRG24220620230674510 23/06/2023 SAIVNTA 1738004WL024911 SAIVNTA 00415 SBIN0006963 965 965 Processed 05/07/2023 703006819 SAIVNTA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-028-001/444
(ANSERA) 		1738004000NRG24230620230675826 23/06/2023 PANCHASHILA 1738004WL024941 PANCHASHILA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 PANCHASHILA STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-028-001/444-A
(ANSERA) 		1738004000NRG24220620230674511 23/06/2023 MUKESH 1738004WL024911 MUKESH 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 MUKESH STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-028-001/449
(ANSERA) 		1738004000NRG24220620230674513 23/06/2023 SUKVANTA BAI 1738004WL024911 SUKVANTA BAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SUKVANTABAI STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-028-001/452
(ANSERA) 		1738004000NRG24220620230674514 23/06/2023 UPKAR 1738004WL024911 UPKAR 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 UPKAR STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-028-001/453
(ANSERA) 		1738004000NRG24230620230675827 23/06/2023 PUSTKALA 1738004WL024941 PUSTKALA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 PUSTKALA STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-028-001/46
(ANSERA) 		1738004000NRG24220620230674515 23/06/2023 Endrkla 1738004WL024911 Endrkla 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 Endrkla STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-028-001/463
(ANSERA) 		1738004000NRG24230620230675831 23/06/2023 TAMEANDRA 1738004WL024941 TAMEANDRA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 TAMEANDRA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-028-001/469
(ANSERA) 		1738004000NRG24220620230674516 23/06/2023 RAYJANBAI 1738004WL024911 RAYJANBAI 00415 SBIN0006963 772 772 Processed 05/07/2023 703006819 RAYJANBAI STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-028-001/47
(ANSERA) 		1738004000NRG24220620230674518 23/06/2023 JASVNTABAI 1738004WL024911 JASVNTABAI 00415 SBIN0006963 965 965 Processed 05/07/2023 703006819 JASVNTABAI STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-028-001/470-A
(ANSERA) 		1738004000NRG24220620230674519 23/06/2023 ANITA 1738004WL024911 ANITA 00415 SBIN0006963 965 965 Processed 05/07/2023 703006819 ANITA STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-028-001/471
(ANSERA) 		1738004000NRG24220620230674520 23/06/2023 DURNBAI 1738004WL024911 DURNBAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 DURNBAI STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-028-001/472-B
(ANSERA) 		1738004000NRG24220620230674522 23/06/2023 shilpa 1738004WL024911 shilpa 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 shilpa UNION BANK OF INDIA(508500)
621 WARASEONI MP-38-004-028-001/472-C
(ANSERA) 		1738004000NRG24220620230674523 23/06/2023 NANKBAI 1738004WL024911 NANKBAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 NANKBAI STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-028-001/482-A
(ANSERA) 		1738004000NRG24220620230674526 23/06/2023 SUSMA 1738004WL024911 SUSMA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SUSMA STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-028-001/486
(ANSERA) 		1738004000NRG24220620230674528 23/06/2023 DASHRI BAI 1738004WL024911 DASHRI BAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 DASHRIBAI STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-028-001/486
(ANSERA) 		1738004000NRG24220620230674529 23/06/2023 MEKHNATH 1738004WL024911 MEKHNATH 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 MEKHNATH STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-028-001/49
(ANSERA) 		1738004000NRG24220620230674531 23/06/2023 ANITA 1738004WL024911 ANITA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 ANITA STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-028-001/495
(ANSERA) 		1738004000NRG24230620230675834 23/06/2023 GANGABAI 1738004WL024941 GANGABAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 GANGABAI STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-028-001/497-A
(ANSERA) 		1738004000NRG24230620230675835 23/06/2023 MUKESH 1738004WL024941 MUKESH 00415 SBIN0006963 193 193 Processed 05/07/2023 703006819 MUKESH STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-028-001/503
(ANSERA) 		1738004000NRG24220620230674539 23/06/2023 TARANBAI 1738004WL024911 TARANBAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 TARANBAI STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-028-001/52-A
(ANSERA) 		1738004000NRG24230620230675838 23/06/2023 JAGLAL 1738004WL024941 JAGLAL 00415 SBIN0006963 193 193 Processed 05/07/2023 703006819 JAGLAL STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-028-001/525-A
(ANSERA) 		1738004000NRG24220620230674540 23/06/2023 Mamta 1738004WL024911 Mamta 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 Mamta STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-028-001/525-B
(ANSERA) 		1738004000NRG24220620230674541 23/06/2023 Aasha 1738004WL024911 Aasha 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 Aasha STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-028-001/53
(ANSERA) 		1738004000NRG24230620230675840 23/06/2023 SUNITA 1738004WL024941 SUNITA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SUNITA STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-028-001/531-B
(ANSERA) 		1738004000NRG24230620230675841 23/06/2023 DASVNTI 1738004WL024941 DASVNTI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 DASVNTI STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-028-001/532
(ANSERA) 		1738004000NRG24230620230675842 23/06/2023 MUNNINAI 1738004WL024941 MUNNINAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 MUNNINAI STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-028-001/534
(ANSERA) 		1738004000NRG24230620230675844 23/06/2023 VINITA 1738004WL024941 VINITA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 VINITA STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-028-001/535
(ANSERA) 		1738004000NRG24230620230675845 23/06/2023 SURAJLAL 1738004WL024941 SURAJLAL 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SURAJLAL UNION BANK OF INDIA(508500)
637 WARASEONI MP-38-004-028-001/538
(ANSERA) 		1738004000NRG24230620230675848 23/06/2023 KUNTI 1738004WL024941 KUNTI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 KUNTI STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-028-001/541
(ANSERA) 		1738004000NRG24230620230675850 23/06/2023 SHISHULA 1738004WL024941 SHISHULA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SHISHULA STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-028-001/543
(ANSERA) 		1738004000NRG24230620230675851 23/06/2023 PARBTA 1738004WL024941 PARBTA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 PARBTA STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-028-001/545
(ANSERA) 		1738004000NRG24230620230675853 23/06/2023 TARASAN 1738004WL024941 TARASAN 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 TARASAN STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-028-001/546
(ANSERA) 		1738004000NRG24230620230675854 23/06/2023 BARNBAI 1738004WL024941 BARNBAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 BARNBAI STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-028-001/547
(ANSERA) 		1738004000NRG24230620230675855 23/06/2023 KAMLA 1738004WL024941 KAMLA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 KAMLA STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-028-001/548-A
(ANSERA) 		1738004000NRG24230620230675856 23/06/2023 Fageshwari 1738004WL024941 Fageshwari 00415 SBIN0006963 965 965 Processed 05/07/2023 703006819 Fageshwari FINO PAYMENTS BANK LTD(608001)
644 WARASEONI MP-38-004-028-001/553
(ANSERA) 		1738004000NRG24230620230675859 23/06/2023 RAJKUMAR 1738004WL024941 RAJKUMAR 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 RAJKUMAR STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-028-001/554
(ANSERA) 		1738004000NRG24230620230675860 23/06/2023 SHAHEBLAL 1738004WL024941 SHAHEBLAL 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SHAHEBLAL STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-028-001/555
(ANSERA) 		1738004000NRG24230620230675861 23/06/2023 LILABAI 1738004WL024941 LILABAI 00415 SBIN0006963 193 193 Processed 05/07/2023 703006819 LILABAI STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-028-001/558
(ANSERA) 		1738004000NRG24220620230674542 23/06/2023 REETABAI 1738004WL024911 REETABAI 00415 SBIN0006963 965 965 Processed 05/07/2023 703006819 REETABAI STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-028-001/563-A
(ANSERA) 		1738004000NRG24230620230675862 23/06/2023 RAVINDRA KUMAR 1738004WL024941 RAVINDRA KUMAR 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-028-001/568
(ANSERA) 		1738004000NRG24230620230675864 23/06/2023 HOMANLAL 1738004WL024941 HOMANLAL 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 HOMANLAL STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-028-001/575
(ANSERA) 		1738004000NRG24230620230675865 23/06/2023 SUNITA 1738004WL024941 SUNITA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SUNITA STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-028-001/58
(ANSERA) 		1738004000NRG24230620230675866 23/06/2023 BHIVRAM 1738004WL024941 BHIVRAM 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 BHIVRAM STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-028-001/589
(ANSERA) 		1738004000NRG24220620230674546 23/06/2023 BASTIRAM 1738004WL024911 BASTIRAM 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 BASTIRAM STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-028-001/592
(ANSERA) 		1738004000NRG24220620230674547 23/06/2023 GANIRAM 1738004WL024911 GANIRAM 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 GANIRAM STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-028-001/593-A
(ANSERA) 		1738004000NRG24220620230674548 23/06/2023 GITA 1738004WL024911 GITA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 GITA STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-028-001/594
(ANSERA) 		1738004000NRG24230620230675867 23/06/2023 SANJAY 1738004WL024941 SANJAY 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SANJAY STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-028-001/594
(ANSERA) 		1738004000NRG24230620230675868 23/06/2023 SHASHIKALA 1738004WL024941 SHASHIKALA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SHASHIKALA STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-028-001/596
(ANSERA) 		1738004000NRG24220620230674549 23/06/2023 Anjana 1738004WL024911 Anjana 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 Anjana STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-028-001/598
(ANSERA) 		1738004000NRG24220620230674550 23/06/2023 SITABAI 1738004WL024911 SITABAI 00415 SBIN0006963 965 965 Processed 05/07/2023 703006819 SITABAI STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-028-001/599-A
(ANSERA) 		1738004000NRG24220620230674551 23/06/2023 SAVITA 1738004WL024911 SAVITA 00415 SBIN0006963 965 965 Processed 05/07/2023 703006819 SAVITA STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-028-001/6
(ANSERA) 		1738004000NRG24220620230674552 23/06/2023 Sasan 1738004WL024911 Sasan 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 Sasan STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-028-001/60
(ANSERA) 		1738004000NRG24220620230674553 23/06/2023 KAMLA 1738004WL024911 KAMLA 00415 SBIN0006963 965 965 Processed 05/07/2023 703006819 KAMLA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-028-001/601
(ANSERA) 		1738004000NRG24220620230674554 23/06/2023 SUNIL 1738004WL024911 SUNIL 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SUNIL STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-028-001/601
(ANSERA) 		1738004000NRG24220620230674555 23/06/2023 SUNITA 1738004WL024911 SUNITA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SUNITA STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-028-001/606
(ANSERA) 		1738004000NRG24230620230675869 23/06/2023 KUNTAN 1738004WL024941 KUNTAN 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 KUNTAN STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-028-001/62
(ANSERA) 		1738004000NRG24230620230675872 23/06/2023 SEVAKRAM 1738004WL024941 SEVAKRAM 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SEVAKRAM STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-028-001/65
(ANSERA) 		1738004000NRG24220620230674558 23/06/2023 MHALANBAI 1738004WL024911 MHALANBAI 00415 SBIN0006963 1351 1351 Processed 05/07/2023 703006819 MHALANBAI STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-028-001/68
(ANSERA) 		1738004000NRG24230620230675874 23/06/2023 SAVITA 1738004WL024941 SAVITA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SAVITA STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-028-001/74-C
(ANSERA) 		1738004000NRG24220620230674561 23/06/2023 Ramseh 1738004WL024911 Ramseh 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 Ramseh STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-028-001/79
(ANSERA) 		1738004000NRG24230620230675876 23/06/2023 NEMANBAI 1738004WL024941 NEMANBAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 NEMANBAI STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-028-001/80
(ANSERA) 		1738004000NRG24230620230675877 23/06/2023 THANIRAM 1738004WL024941 THANIRAM 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 THANIRAM STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-028-001/83
(ANSERA) 		1738004000NRG24220620230674563 23/06/2023 Ratnlal 1738004WL024911 Ratnlal 00415 SBIN0006963 772 772 Processed 05/07/2023 703006819 Ratnlal STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-028-001/84
(ANSERA) 		1738004000NRG24220620230674564 23/06/2023 khelan 1738004WL024911 khelan 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 khelan STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-028-001/86
(ANSERA) 		1738004000NRG24230620230675879 23/06/2023 TARVATI 1738004WL024941 TARVATI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 TARVATI STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-028-001/92-A
(ANSERA) 		1738004000NRG24220620230674565 23/06/2023 SAGITA 1738004WL024911 SAGITA 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 SAGITA STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-028-001/93
(ANSERA) 		1738004000NRG24220620230674566 23/06/2023 HARICHAND 1738004WL024911 HARICHAND 00415 SBIN0006963 965 965 Processed 06/07/2023 703006819 HARICHAND INDIAN BANK(607105)
676 WARASEONI MP-38-004-028-001/93
(ANSERA) 		1738004000NRG24220620230674567 23/06/2023 NAINANBAI 1738004WL024911 NAINANBAI 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006819 NAINANBAI STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-028-001/95
(ANSERA) 		1738004000NRG24230620230675880 23/06/2023 SYAMBATI 1738004WL024941 SYAMBATI 00415 SBIN0006963 1351 1351 Processed 05/07/2023 703006819 SYAMBATI STATE BANK OF INDIA(508548)
SubTotal 193193 193193
678 WARASEONI MP-38-004-018-001/125
(JHALIWADA) 		1738004018NRG24230620230681776 23/06/2023 keshar bai 1738004018WL025092 keshar bai 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 kesharbai STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-018-001/175
(JHALIWADA) 		1738004018NRG24230620230681777 23/06/2023 piratlal 1738004018WL025092 piratlal 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 piratlal STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-018-001/238
(JHALIWADA) 		1738004018NRG24230620230681778 23/06/2023 yadorav 1738004018WL025092 yadorav 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 yadorav STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-018-001/301
(JHALIWADA) 		1738004018NRG24230620230681779 23/06/2023 BABITA 1738004018WL025092 BABITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 BABITA STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-018-001/342
(JHALIWADA) 		1738004018NRG24230620230681780 23/06/2023 manju 1738004018WL025092 manju 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 manju STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-018-001/363
(JHALIWADA) 		1738004018NRG24230620230681781 23/06/2023 PRAMILA 1738004018WL025092 PRAMILA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 PRAMILA STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-018-001/389
(JHALIWADA) 		1738004018NRG24230620230681783 23/06/2023 rekhbai 1738004018WL025092 rekhbai 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 rekhbai STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-018-001/402
(JHALIWADA) 		1738004018NRG24230620230681784 23/06/2023 NANNBAI 1738004018WL025092 NANNBAI 00415 SBIN0006965 884 884 Processed 05/07/2023 703006819 NANNBAI STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-018-001/413
(JHALIWADA) 		1738004018NRG24230620230681785 23/06/2023 gayatri 1738004018WL025092 gayatri 00415 SBIN0006965 1105 1105 Processed 05/07/2023 703006819 gayatri STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-018-001/433
(JHALIWADA) 		1738004018NRG24230620230681786 23/06/2023 krishna 1738004018WL025092 krishna 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 krishna STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-018-001/435
(JHALIWADA) 		1738004018NRG24230620230681787 23/06/2023 DINESH 1738004018WL025092 DINESH 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 DINESH STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-018-001/447
(JHALIWADA) 		1738004018NRG24230620230681789 23/06/2023 REKHHA 1738004018WL025092 REKHHA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 REKHHA STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-018-001/449
(JHALIWADA) 		1738004018NRG24230620230681790 23/06/2023 NIRMALA 1738004018WL025092 NIRMALA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 NIRMALA STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-018-001/450
(JHALIWADA) 		1738004018NRG24230620230681791 23/06/2023 chhaya 1738004018WL025092 chhaya 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 chhaya STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-018-001/474-B
(JHALIWADA) 		1738004018NRG24230620230681793 23/06/2023 SUNITA 1738004018WL025092 SUNITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 SUNITA STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-018-001/484
(JHALIWADA) 		1738004018NRG24230620230681794 23/06/2023 CHAINLAL 1738004018WL025092 CHAINLAL 00415 SBIN0006965 442 442 Processed 05/07/2023 703006819 CHAINLAL STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-018-001/484
(JHALIWADA) 		1738004018NRG24230620230681795 23/06/2023 SILA 1738004018WL025092 SILA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 SILA STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-018-001/485
(JHALIWADA) 		1738004018NRG24230620230681796 23/06/2023 ANJU BAI 1738004018WL025092 ANJU BAI 00415 SBIN0006965 442 442 Processed 05/07/2023 703006819 ANJUBAI STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-018-001/495
(JHALIWADA) 		1738004018NRG24230620230681797 23/06/2023 SUNITA 1738004018WL025092 SUNITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 SUNITA STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-018-001/504
(JHALIWADA) 		1738004018NRG24230620230681798 23/06/2023 SUNITA 1738004018WL025092 SUNITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 SUNITA STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-018-001/505
(JHALIWADA) 		1738004018NRG24230620230681799 23/06/2023 DAYWANTA 1738004018WL025092 DAYWANTA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 DAYWANTA PUNJAB NATIONAL BANK(508568)
699 WARASEONI MP-38-004-018-001/518
(JHALIWADA) 		1738004018NRG24230620230681801 23/06/2023 bansilal 1738004018WL025092 bansilal 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 bansilal STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-018-001/518
(JHALIWADA) 		1738004018NRG24230620230681800 23/06/2023 SAMPATA 1738004018WL025092 SAMPATA 00415 SBIN0006965 663 663 Rejected 05/07/2023 703006819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 WARASEONI MP-38-004-018-001/520
(JHALIWADA) 		1738004018NRG24230620230681803 23/06/2023 SAGAN 1738004018WL025092 SAGAN 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 SAGAN STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-018-001/521
(JHALIWADA) 		1738004018NRG24230620230681804 23/06/2023 meer Bai 1738004018WL025092 meer Bai 00415 SBIN0006965 1105 1105 Processed 05/07/2023 703006819 meerBai STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-018-001/522
(JHALIWADA) 		1738004018NRG24230620230681805 23/06/2023 salikram 1738004018WL025092 salikram 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 salikram STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-018-001/545
(JHALIWADA) 		1738004018NRG24230620230681806 23/06/2023 CHETAN 1738004018WL025092 CHETAN 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 CHETAN STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-018-001/551
(JHALIWADA) 		1738004018NRG24230620230681808 23/06/2023 Archana 1738004018WL025092 Archana 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 Archana STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-018-001/551
(JHALIWADA) 		1738004018NRG24230620230681807 23/06/2023 KAMLA 1738004018WL025092 KAMLA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 KAMLA STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-018-001/553
(JHALIWADA) 		1738004018NRG24230620230681809 23/06/2023 JhanaklalM 1738004018WL025092 JhanaklalM 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 JhanaklalM STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-018-001/553-A
(JHALIWADA) 		1738004018NRG24230620230681810 23/06/2023 UMESHWARI 1738004018WL025092 UMESHWARI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 UMESHWARI STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-018-001/558
(JHALIWADA) 		1738004018NRG24230620230681811 23/06/2023 CHATURBHUJ 1738004018WL025092 CHATURBHUJ 00415 SBIN0006965 1105 1105 Processed 05/07/2023 703006819 CHATURBHUJ STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-018-001/626
(JHALIWADA) 		1738004018NRG24230620230681812 23/06/2023 dulan 1738004018WL025092 dulan 00415 SBIN0006965 884 884 Processed 05/07/2023 703006819 dulan HDFC BANK LTD(607152)
711 WARASEONI MP-38-004-018-001/628
(JHALIWADA) 		1738004018NRG24230620230681813 23/06/2023 PREMKALA 1738004018WL025092 PREMKALA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 PREMKALA STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-018-001/832
(JHALIWADA) 		1738004018NRG24230620230681814 23/06/2023 DINESH 1738004018WL025092 DINESH 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 DINESH STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-018-001/833
(JHALIWADA) 		1738004018NRG24230620230681815 23/06/2023 RESMA 1738004018WL025092 RESMA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 RESMA STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-018-001/834
(JHALIWADA) 		1738004018NRG24230620230681816 23/06/2023 KAVITA 1738004018WL025092 KAVITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 KAVITA STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-018-001/836
(JHALIWADA) 		1738004018NRG24230620230681817 23/06/2023 KIRAN 1738004018WL025092 KIRAN 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 KIRAN STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-018-001/838
(JHALIWADA) 		1738004018NRG24230620230681818 23/06/2023 RAJESWAREE 1738004018WL025092 RAJESWAREE 00415 SBIN0006965 1105 1105 Processed 05/07/2023 703006819 RAJESWAREE STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-018-001/840
(JHALIWADA) 		1738004018NRG24230620230681820 23/06/2023 DEETA 1738004018WL025092 DEETA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 DEETA STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-018-001/840
(JHALIWADA) 		1738004018NRG24230620230681819 23/06/2023 RAMSINGH 1738004018WL025092 RAMSINGH 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 RAMSINGH STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-018-001/843
(JHALIWADA) 		1738004018NRG24230620230681821 23/06/2023 HAMITA 1738004018WL025092 HAMITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 HAMITA STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-018-001/850
(JHALIWADA) 		1738004018NRG24230620230681822 23/06/2023 SURMAN 1738004018WL025092 SURMAN 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 SURMAN STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-018-001/996
(JHALIWADA) 		1738004018NRG24230620230681823 23/06/2023 seema 1738004018WL025092 seema 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006819 seema STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-028-001/336
(ANSERA) 		1738004000NRG24220620230674475 23/06/2023 TRASAN 1738004WL024911 TRASAN 00415 SBIN0006965 1158 1158 Processed 05/07/2023 703006819 TRASAN STATE BANK OF INDIA(508548)
SubTotal 55303 55303
723 WARASEONI MP-38-004-028-001/24
(ANSERA) 		1738004000NRG24230620230675757 23/06/2023 nevnta 1738004WL024941 nevnta 00415 SBIN0007244 1158 1158 Processed 05/07/2023 703006819 nevnta STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-028-001/333-A
(ANSERA) 		1738004000NRG24230620230675797 23/06/2023 UMESHAWRI 1738004WL024941 UMESHAWRI 00415 SBIN0007244 193 193 Processed 05/07/2023 703006819 UMESHAWRI STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-028-001/333-B
(ANSERA) 		1738004000NRG24230620230675798 23/06/2023 LALITA 1738004WL024941 LALITA 00415 SBIN0007244 1158 1158 Processed 05/07/2023 703006819 LALITA STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-028-001/403-A
(ANSERA) 		1738004000NRG24230620230675820 23/06/2023 MINA 1738004WL024941 MINA 00415 SBIN0007244 1158 1158 Processed 05/07/2023 703006819 MINA STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-028-001/65-B
(ANSERA) 		1738004000NRG24220620230674559 23/06/2023 SANGEETA 1738004WL024911 SANGEETA 00415 SBIN0007244 1351 1351 Processed 05/07/2023 703006819 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 5018 5018
728 WARASEONI MP-38-004-028-001/387-A
(ANSERA) 		1738004000NRG24230620230675815 23/06/2023 Karishma 1738004WL024941 Karishma 00415 SBIN0012187 1158 1158 Processed 05/07/2023 703006819 Karishma STATE BANK OF INDIA(508548)
SubTotal 1158 1158
729 WARASEONI MP-38-004-011-001/661-B
(GARRA) 		1738004000NRG24230620230679672 23/06/2023 murlidhar 1738004WL025040 murlidhar 00468 UBIN0565245 1547 1547 Processed 05/07/2023 703006819 murlidhar UNION BANK OF INDIA(508500)
730 WARASEONI MP-38-004-011-001/791
(GARRA) 		1738004000NRG24230620230679687 23/06/2023 saytra 1738004WL025040 saytra 00468 UBIN0565245 1547 1547 Processed 05/07/2023 703006819 saytra UNION BANK OF INDIA(508500)
731 WARASEONI MP-38-004-014-001/184
(JHADGAON) 		1738004000NRG24230620230682171 23/06/2023 Parbatti 1738004WL025103 Parbatti 00468 UBIN0565245 1547 1547 Processed 05/07/2023 703006819 Parbatti NARMADA JHABUA GRAMIN BANK(508515)
732 WARASEONI MP-38-004-014-001/184-A
(JHADGAON) 		1738004000NRG24230620230682173 23/06/2023 Sunil 1738004WL025103 Sunil 00468 UBIN0565245 1547 1547 Processed 05/07/2023 703006819 Sunil UNION BANK OF INDIA(508500)
733 WARASEONI MP-38-004-018-001/452
(JHALIWADA) 		1738004018NRG24230620230681792 23/06/2023 TARUN 1738004018WL025092 TARUN 00468 UBIN0565245 1326 1326 Processed 05/07/2023 703006819 TARUN UNION BANK OF INDIA(508500)
734 WARASEONI MP-38-004-048-001/366
(SAWANGI) 		1738004000NRG24220620230673405 23/06/2023 OMTAN BAI RANA 1738004WL024888 OMTAN BAI RANA 00468 UBIN0565245 1326 1326 Processed 05/07/2023 703006819 OMTANBAIRANA UNION BANK OF INDIA(508500)
735 WARASEONI MP-38-004-050-003/179
(DINERA) 		1738004000NRG24220620230664614 23/06/2023 RAJENDRA 1738004WL024657 RAJENDRA 00468 UBIN0565245 1547 1547 Processed 05/07/2023 703006819 RAJENDRA UNION BANK OF INDIA(508500)
736 WARASEONI MP-38-004-050-003/195-B
(DINERA) 		1738004000NRG24220620230664620 23/06/2023 HANSLAL 1738004WL024657 HANSLAL 00468 UBIN0565245 1547 1547 Processed 05/07/2023 703006819 HANSLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11934 11934
737 WARASEONI MP-38-004-011-001/409
(GARRA) 		1738004000NRG24230620230679633 23/06/2023 vijay 1738004WL025040 vijay 00553 INDB0000509 1547 1547 Processed 05/07/2023 703006819 vijay INDUSIND BANK(607189)
738 WARASEONI MP-38-004-011-001/842
(GARRA) 		1738004000NRG24230620230679690 23/06/2023 lilabai 1738004WL025040 lilabai 00553 INDB0000509 1547 1547 Processed 05/07/2023 703006819 lilabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
739 WARASEONI MP-38-004-050-003/40
(DINERA) 		1738004000NRG24220620230664473 23/06/2023 bhikam 1738004WL024652 bhikam 00666 IDFB0041102 1547 1547 Processed 05/07/2023 703006819 bhikam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
740 WARASEONI MP-38-004-014-001/358-A
(JHADGAON) 		1738004000NRG24230620230682189 23/06/2023 Assish 1738004WL025103 Assish 00688 FINO0001001 1547 1547 Rejected 05/07/2023 703006819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 WARASEONI MP-38-004-014-001/358-A
(JHADGAON) 		1738004000NRG24230620230682188 23/06/2023 pradip 1738004WL025103 pradip 00688 FINO0001001 1547 1547 Processed 05/07/2023 703006819 pradip UNION BANK OF INDIA(508500)
742 WARASEONI MP-38-004-028-001/329-B
(ANSERA) 		1738004000NRG24230620230675796 23/06/2023 Laxmichand 1738004WL024941 Laxmichand 00688 FINO0001001 1158 1158 Processed 05/07/2023 703006819 Laxmichand FINO PAYMENTS BANK LTD(608001)
743 WARASEONI MP-38-004-028-001/336-A
(ANSERA) 		1738004000NRG24220620230674477 23/06/2023 Devendra 1738004WL024911 Devendra 00688 FINO0001001 1158 1158 Processed 05/07/2023 703006819 Devendra FINO PAYMENTS BANK LTD(608001)
744 WARASEONI MP-38-004-028-001/38-A
(ANSERA) 		1738004000NRG24220620230674485 23/06/2023 Heeraman 1738004WL024911 Heeraman 00688 FINO0001001 1158 1158 Processed 05/07/2023 703006819 Heeraman FINO PAYMENTS BANK LTD(608001)
745 WARASEONI MP-38-004-048-001/323-C
(SAWANGI) 		1738004000NRG24220620230673402 23/06/2023 sunita chhindkevat 1738004WL024888 sunita chhindkevat 00688 FINO0001001 1326 1326 Processed 05/07/2023 703006819 sunitachhindkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 7894 7894
746 WARASEONI MP-38-004-011-001/1078
(GARRA) 		1738004000NRG24230620230676704 23/06/2023 kiran 1738004WL024959 kiran 00688 FINO0001446 1547 1547 Processed 05/07/2023 703006819 kiran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
747 WARASEONI MP-38-004-014-001/141
(JHADGAON) 		1738004000NRG24230620230682163 23/06/2023 BASANTIBAI 1738004WL025103 BASANTIBAI 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 703006819 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
748 WARASEONI MP-38-004-014-001/141
(JHADGAON) 		1738004000NRG24230620230682162 23/06/2023 Chikhlu 1738004WL025103 Chikhlu 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 703006819 Chikhlu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
749 WARASEONI MP-38-004-014-001/179
(JHADGAON) 		1738004000NRG24230620230682169 23/06/2023 TIRATH 1738004WL025103 TIRATH 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 703006819 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
750 WARASEONI MP-38-004-014-001/18
(JHADGAON) 		1738004000NRG24230620230682170 23/06/2023 SANTURA 1738004WL025103 SANTURA 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 703006819 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
751 WARASEONI MP-38-004-014-001/189
(JHADGAON) 		1738004000NRG24230620230682174 23/06/2023 Neklal 1738004WL025103 Neklal 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 703006819 Neklal NARMADA JHABUA GRAMIN BANK(508515)
752 WARASEONI MP-38-004-014-001/189
(JHADGAON) 		1738004000NRG24230620230682175 23/06/2023 Sunita 1738004WL025103 Sunita 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 703006819 Sunita NARMADA JHABUA GRAMIN BANK(508515)
753 WARASEONI MP-38-004-014-001/233
(JHADGAON) 		1738004000NRG24230620230682180 23/06/2023 LOKCHAND 1738004WL025103 LOKCHAND 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 703006819 LOKCHAND NARMADA JHABUA GRAMIN BANK(508515)
754 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24230620230682182 23/06/2023 Mekhram 1738004WL025103 Mekhram 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 703006819 Mekhram NARMADA JHABUA GRAMIN BANK(508515)
755 WARASEONI MP-38-004-014-001/325-A
(JHADGAON) 		1738004000NRG24230620230682187 23/06/2023 Aarti Chikhale 1738004WL025103 Aarti Chikhale 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 703006819 AartiChikhale STATE BANK OF INDIA(508548)
756 WARASEONI MP-38-004-014-001/363
(JHADGAON) 		1738004000NRG24230620230682191 23/06/2023 Dhanlal 1738004WL025103 Dhanlal 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 703006819 Dhanlal NARMADA JHABUA GRAMIN BANK(508515)
757 WARASEONI MP-38-004-014-001/95-A
(JHADGAON) 		1738004000NRG24230620230682192 23/06/2023 SHIVKUMAR 1738004WL025103 SHIVKUMAR 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 703006819 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
758 WARASEONI MP-38-004-058-001/260-C
(DINI) 		1738004000NRG24230620230677879 23/06/2023 rambati 1738004WL024995 rambati 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 703006819 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 18343 18343
759 WARASEONI MP-38-004-014-001/233
(JHADGAON) 		1738004000NRG24230620230682179 23/06/2023 balchand 1738004WL025103 balchand 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703006819 balchand PUNJAB NATIONAL BANK(508568)
760 WARASEONI MP-38-004-014-001/303-A
(JHADGAON) 		1738004000NRG24230620230682184 23/06/2023 eshvery 1738004WL025103 eshvery 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 703006819 eshvery NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 945544 945544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230623APB_FTO_120896 Bank of Baroda BARB0BALBHO Balaghat 3094
2 WARASEONI MP1738004_230623APB_FTO_120896 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 WARASEONI MP1738004_230623APB_FTO_120896 Bank of Maharastra MAHB0000677 RAMPAILI 124202
4 WARASEONI MP1738004_230623APB_FTO_120896 Bank of Maharastra MAHB0000721 BUDBUDA 16796
5 WARASEONI MP1738004_230623APB_FTO_120896 Bank of Maharastra MAHB0000848 WARASEONI 4420
6 WARASEONI MP1738004_230623APB_FTO_120896 Central Bank Of India CBIN0281039 BALAGHAT 1326
7 WARASEONI MP1738004_230623APB_FTO_120896 Central Bank Of India CBIN0281785 Waraseoni 117404
8 WARASEONI MP1738004_230623APB_FTO_120896 Central Bank Of India CBIN0281986 GARHA (KANKI) 4420
9 WARASEONI MP1738004_230623APB_FTO_120896 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1547
10 WARASEONI MP1738004_230623APB_FTO_120896 Indian Bank IDIB000B567 Balaghat 1158
11 WARASEONI MP1738004_230623APB_FTO_120896 Indian Bank IDIB000J574 Jara Mahgaon 19879
12 WARASEONI MP1738004_230623APB_FTO_120896 Punjab National Bank PUNB0641900 WARASEONI (MP) 102155
13 WARASEONI MP1738004_230623APB_FTO_120896 State Bank of India SBIN0000499 WARASEONI 247018
14 WARASEONI MP1738004_230623APB_FTO_120896 State Bank of India SBIN0006963 KOCHEWAHI 193193
15 WARASEONI MP1738004_230623APB_FTO_120896 State Bank of India SBIN0006965 MEHANDIWADA 55303
16 WARASEONI MP1738004_230623APB_FTO_120896 State Bank of India SBIN0007244 BHOURGARH 5018
17 WARASEONI MP1738004_230623APB_FTO_120896 State Bank of India SBIN0012187 MANGLI PETH 1158
18 WARASEONI MP1738004_230623APB_FTO_120896 Union Bank of India UBIN0565245 WARASEONI 11934
19 WARASEONI MP1738004_230623APB_FTO_120896 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
20 WARASEONI MP1738004_230623APB_FTO_120896 IDFC Bank IDFB0041102 PIPARIYA 1547
21 WARASEONI MP1738004_230623APB_FTO_120896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7894
22 WARASEONI MP1738004_230623APB_FTO_120896 Fino Payments Bank Ltd FINO0001446 MP RO 1547
23 WARASEONI MP1738004_230623APB_FTO_120896 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 18343
24 WARASEONI MP1738004_230623APB_FTO_120896 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1768

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