Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_190423APB_FTO_12549
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-026-002/303-A
(JAGPUR) 		1738004000NRG24190420230035801 19/04/2023 Anita Chouhan 1738004WL002221 Anita Chouhan 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 648163501 AnitaChouhan STATE BANK OF INDIA(508548)
2 WARASEONI MP-38-004-026-002/303-A
(JAGPUR) 		1738004000NRG24190420230035800 19/04/2023 Ravindra Chouhan 1738004WL002221 Ravindra Chouhan 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 648163501 RavindraChouhan BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/303-B
(JAGPUR) 		1738004000NRG24190420230035803 19/04/2023 Sunita Chouhan 1738004WL002221 Sunita Chouhan 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 648163501 SunitaChouhan BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/303-B
(JAGPUR) 		1738004000NRG24190420230035802 19/04/2023 Surendra Chouhan 1738004WL002221 Surendra Chouhan 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 648163501 SurendraChouhan FINO PAYMENTS BANK LTD(608001)
5 WARASEONI MP-38-004-026-002/339-A
(JAGPUR) 		1738004000NRG24190420230035810 19/04/2023 MEGHANATH 1738004WL002221 MEGHANATH 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 648163501 MEGHANATH BANK OF BARODA(606985)
6 WARASEONI MP-38-004-026-002/427
(JAGPUR) 		1738004000NRG24190420230035816 19/04/2023 SUNITA 1738004WL002221 SUNITA 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 648163501 SUNITA STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-049-002/207-A
(CHANGERA) 		1738004000NRG24190420230035552 19/04/2023 SURENDRA 1738004WL002214 SURENDRA 00045 BARB0BALBHO 1547 1547 Processed 12/05/2023 648163501 SURENDRA BANK OF BARODA(606985)
8 WARASEONI MP-38-004-050-003/250
(DINERA) 		1738004000NRG24190420230035680 19/04/2023 NUPENDRA 1738004WL002219 NUPENDRA 00045 BARB0BALBHO 1547 1547 Processed 12/05/2023 648163501 NUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 WARASEONI MP-38-004-050-003/68-A
(DINERA) 		1738004000NRG24190420230035714 19/04/2023 SARITA 1738004WL002219 SARITA 00045 BARB0BALBHO 1547 1547 Processed 12/05/2023 648163501 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 13209 13209
10 WARASEONI MP-38-004-011-001/420
(GARRA) 		1738004000NRG24190420230034711 19/04/2023 ANIL 1738004WL002147 ANIL 00051 MAHB0000677 3315 3315 Processed 12/05/2023 648163501 ANIL STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-011-001/721
(GARRA) 		1738004000NRG24190420230034731 19/04/2023 RAM 1738004WL002147 RAM 00051 MAHB0000677 3315 3315 Processed 12/05/2023 648163501 RAM BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-041-001/114
(SINGODI) 		1738004000NRG24190420230032992 19/04/2023 HARIPRASAD 1738004WL002014 HARIPRASAD 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 HARIPRASAD BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-041-001/125
(SINGODI) 		1738004000NRG24190420230032993 19/04/2023 JUGRAM 1738004WL002014 JUGRAM 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 JUGRAM BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-041-001/125
(SINGODI) 		1738004000NRG24190420230033019 19/04/2023 JUGRAM 1738004WL002016 JUGRAM 00051 MAHB0000677 221 221 Processed 12/05/2023 648163501 JUGRAM BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-041-001/152
(SINGODI) 		1738004000NRG24190420230032994 19/04/2023 raju 1738004WL002014 raju 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 raju BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-041-001/152
(SINGODI) 		1738004000NRG24190420230032995 19/04/2023 RAMESHWARI 1738004WL002014 RAMESHWARI 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 RAMESHWARI BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-041-001/184-D
(SINGODI) 		1738004000NRG24190420230032996 19/04/2023 jugraj 1738004WL002014 jugraj 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 jugraj BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-041-001/184-D
(SINGODI) 		1738004000NRG24190420230032997 19/04/2023 khemeshwari 1738004WL002014 khemeshwari 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 khemeshwari BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-041-001/228
(SINGODI) 		1738004000NRG24190420230032999 19/04/2023 CHITRAKALA 1738004WL002014 CHITRAKALA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 CHITRAKALA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-041-001/228
(SINGODI) 		1738004000NRG24190420230032998 19/04/2023 CHITRASEN 1738004WL002014 CHITRASEN 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 CHITRASEN BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24190420230033020 19/04/2023 TARACHAND 1738004WL002016 TARACHAND 00051 MAHB0000677 221 221 Processed 12/05/2023 648163501 TARACHAND BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24190420230033000 19/04/2023 TARACHAND 1738004WL002014 TARACHAND 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 TARACHAND BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-041-002/104
(SINGODI) 		1738004000NRG24190420230033001 19/04/2023 KANHAIYYALAL 1738004WL002014 KANHAIYYALAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 KANHAIYYALAL BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-041-002/104
(SINGODI) 		1738004000NRG24190420230033021 19/04/2023 KANHAIYYALAL 1738004WL002016 KANHAIYYALAL 00051 MAHB0000677 221 221 Processed 12/05/2023 648163501 KANHAIYYALAL BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-041-002/14
(SINGODI) 		1738004000NRG24190420230033002 19/04/2023 PRABHUDAS 1738004WL002014 PRABHUDAS 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 PRABHUDAS BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-041-002/14
(SINGODI) 		1738004000NRG24190420230033022 19/04/2023 PRABHUDAS 1738004WL002016 PRABHUDAS 00051 MAHB0000677 221 221 Processed 12/05/2023 648163501 PRABHUDAS BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-041-002/198
(SINGODI) 		1738004000NRG24190420230033003 19/04/2023 dilipsingh 1738004WL002014 dilipsingh 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 dilipsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 WARASEONI MP-38-004-041-002/27
(SINGODI) 		1738004000NRG24190420230033004 19/04/2023 SOMA 1738004WL002014 SOMA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 SOMA STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-041-002/27
(SINGODI) 		1738004000NRG24190420230033023 19/04/2023 SOMA 1738004WL002016 SOMA 00051 MAHB0000677 221 221 Processed 12/05/2023 648163501 SOMA STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24190420230033024 19/04/2023 GOURISHANKAR 1738004WL002016 GOURISHANKAR 00051 MAHB0000677 221 221 Processed 12/05/2023 648163501 GOURISHANKAR BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24190420230033005 19/04/2023 GOURISHANKAR 1738004WL002014 GOURISHANKAR 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 GOURISHANKAR BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-041-002/7
(SINGODI) 		1738004000NRG24190420230033006 19/04/2023 BHAGVAT 1738004WL002014 BHAGVAT 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 BHAGVAT BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-041-002/7
(SINGODI) 		1738004000NRG24190420230033025 19/04/2023 BHAGVAT 1738004WL002016 BHAGVAT 00051 MAHB0000677 221 221 Processed 12/05/2023 648163501 BHAGVAT BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24190420230033026 19/04/2023 KALPANA 1738004WL002016 KALPANA 00051 MAHB0000677 221 221 Processed 12/05/2023 648163501 KALPANA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24190420230033007 19/04/2023 KALPANA 1738004WL002014 KALPANA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 KALPANA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-041-002/90
(SINGODI) 		1738004000NRG24190420230033008 19/04/2023 GENDLAL 1738004WL002014 GENDLAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 GENDLAL BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-041-002/90
(SINGODI) 		1738004000NRG24190420230033027 19/04/2023 GENDLAL 1738004WL002016 GENDLAL 00051 MAHB0000677 221 221 Processed 12/05/2023 648163501 GENDLAL BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-041-002/98
(SINGODI) 		1738004000NRG24190420230033028 19/04/2023 KAMAL 1738004WL002016 KAMAL 00051 MAHB0000677 221 221 Processed 12/05/2023 648163501 KAMAL BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-041-002/98
(SINGODI) 		1738004000NRG24190420230033009 19/04/2023 KAMAL 1738004WL002014 KAMAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 648163501 KAMAL BANK OF MAHARASHTRA(607387)
SubTotal 32708 32708
40 WARASEONI MP-38-004-004-001/301
(NARODI) 		1738004000NRG24190420230035829 19/04/2023 MAHENDRA 1738004WL002222 MAHENDRA 00051 MAHB0000721 1547 1547 Processed 12/05/2023 648163501 MAHENDRA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-004-001/302
(NARODI) 		1738004000NRG24190420230035830 19/04/2023 ISHAVARDAYAL 1738004WL002222 ISHAVARDAYAL 00051 MAHB0000721 1547 1547 Processed 12/05/2023 648163501 ISHAVARDAYAL BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-004-001/311
(NARODI) 		1738004000NRG24190420230035831 19/04/2023 narendra rana 1738004WL002222 narendra rana 00051 MAHB0000721 1547 1547 Processed 12/05/2023 648163501 narendrarana BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-004-001/311
(NARODI) 		1738004000NRG24190420230035832 19/04/2023 PRAMESHWARI RANA 1738004WL002222 PRAMESHWARI RANA 00051 MAHB0000721 1547 1547 Processed 12/05/2023 648163501 PRAMESHWARIRANA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-004-001/319
(NARODI) 		1738004000NRG24190420230035833 19/04/2023 SURENDRA 1738004WL002222 SURENDRA 00051 MAHB0000721 884 884 Processed 12/05/2023 648163501 SURENDRA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-004-001/327
(NARODI) 		1738004000NRG24190420230033514 19/04/2023 REKHA KATRE 1738004WL002059 REKHA KATRE 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 REKHAKATRE BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-004-001/335
(NARODI) 		1738004000NRG24190420230033515 19/04/2023 PRAHLAD KURVE 1738004WL002059 PRAHLAD KURVE 00051 MAHB0000721 1105 1105 Processed 12/05/2023 648163501 PRAHLADKURVE BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-001/335
(NARODI) 		1738004000NRG24190420230033516 19/04/2023 sunita kurve 1738004WL002059 sunita kurve 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 sunitakurve BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-004-001/339-A
(NARODI) 		1738004000NRG24190420230033517 19/04/2023 Hemalta 1738004WL002059 Hemalta 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 Hemalta BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-004-001/410
(NARODI) 		1738004000NRG24190420230033518 19/04/2023 bhagchand rana 1738004WL002059 bhagchand rana 00051 MAHB0000721 1105 1105 Processed 12/05/2023 648163501 bhagchandrana BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-004-001/441
(NARODI) 		1738004000NRG24190420230033520 19/04/2023 GIRJA BAI 1738004WL002059 GIRJA BAI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 GIRJABAI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-004-001/470
(NARODI) 		1738004000NRG24190420230033522 19/04/2023 tiran 1738004WL002059 tiran 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 tiran BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-001/473
(NARODI) 		1738004000NRG24190420230033523 19/04/2023 jayatra 1738004WL002059 jayatra 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 jayatra BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-004-001/474
(NARODI) 		1738004000NRG24190420230033524 19/04/2023 lalita patle 1738004WL002059 lalita patle 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 lalitapatle BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-004-001/485
(NARODI) 		1738004000NRG24190420230033525 19/04/2023 TUNDILAL 1738004WL002059 TUNDILAL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 TUNDILAL BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-004-001/490
(NARODI) 		1738004000NRG24190420230033526 19/04/2023 NEETA 1738004WL002059 NEETA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 NEETA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-004-001/502
(NARODI) 		1738004000NRG24190420230035834 19/04/2023 radhelal 1738004WL002222 radhelal 00051 MAHB0000721 1547 1547 Processed 12/05/2023 648163501 radhelal BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-004-001/521-A
(NARODI) 		1738004000NRG24190420230035836 19/04/2023 Chitrarekha 1738004WL002222 Chitrarekha 00051 MAHB0000721 1547 1547 Processed 12/05/2023 648163501 Chitrarekha BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-004-001/521-A
(NARODI) 		1738004000NRG24190420230035835 19/04/2023 Dewanlal 1738004WL002222 Dewanlal 00051 MAHB0000721 1547 1547 Processed 12/05/2023 648163501 Dewanlal BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-004-001/530
(NARODI) 		1738004000NRG24190420230035837 19/04/2023 chunneelal katre 1738004WL002222 chunneelal katre 00051 MAHB0000721 1547 1547 Processed 12/05/2023 648163501 chunneelalkatre BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-001/530
(NARODI) 		1738004000NRG24190420230035838 19/04/2023 chunvanta bai 1738004WL002222 chunvanta bai 00051 MAHB0000721 1547 1547 Processed 13/05/2023 648163501 chunvantabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 WARASEONI MP-38-004-004-001/536
(NARODI) 		1738004000NRG24190420230033528 19/04/2023 DURGA JAITWAR 1738004WL002059 DURGA JAITWAR 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 DURGAJAITWAR BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-004-001/583
(NARODI) 		1738004000NRG24190420230033529 19/04/2023 budhram rahangdale 1738004WL002059 budhram rahangdale 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 budhramrahangdale BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-004-001/583
(NARODI) 		1738004000NRG24190420230033530 19/04/2023 nathan bai 1738004WL002059 nathan bai 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 nathanbai AXIS BANK(607153)
64 WARASEONI MP-38-004-004-001/583-A
(NARODI) 		1738004000NRG24190420230033531 19/04/2023 SANTOSH RAHANGDALE 1738004WL002059 SANTOSH RAHANGDALE 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 SANTOSHRAHANGDALE BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-001/588
(NARODI) 		1738004000NRG24190420230035839 19/04/2023 LOKCHAND 1738004WL002222 LOKCHAND 00051 MAHB0000721 1105 1105 Processed 12/05/2023 648163501 LOKCHAND BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-001/596
(NARODI) 		1738004000NRG24190420230033532 19/04/2023 endrakala chaudhari 1738004WL002059 endrakala chaudhari 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 endrakalachaudhari BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-004-001/604-A
(NARODI) 		1738004000NRG24190420230033533 19/04/2023 dhalsingh patle 1738004WL002059 dhalsingh patle 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 dhalsinghpatle BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-004-001/604-A
(NARODI) 		1738004000NRG24190420230033534 19/04/2023 hemlata 1738004WL002059 hemlata 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 hemlata BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-004-001/620
(NARODI) 		1738004000NRG24190420230033536 19/04/2023 maya patle 1738004WL002059 maya patle 00051 MAHB0000721 1326 1326 Rejected 12/05/2023 648163501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 WARASEONI MP-38-004-004-001/621
(NARODI) 		1738004000NRG24190420230033537 19/04/2023 VACHILA 1738004WL002059 VACHILA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648163501 VACHILA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-004-001/627
(NARODI) 		1738004000NRG24190420230035840 19/04/2023 mohanlal thakre 1738004WL002222 mohanlal thakre 00051 MAHB0000721 1547 1547 Processed 12/05/2023 648163501 mohanlalthakre BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-004-001/630
(NARODI) 		1738004000NRG24190420230035841 19/04/2023 nikki thakre 1738004WL002222 nikki thakre 00051 MAHB0000721 1105 1105 Processed 12/05/2023 648163501 nikkithakre BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-004-001/635
(NARODI) 		1738004000NRG24190420230033538 19/04/2023 sawan 1738004WL002059 sawan 00051 MAHB0000721 1326 1326 Rejected 12/05/2023 648163501 Aadhaar Number not Mapped to Account Number
74 WARASEONI MP-38-004-045-001/303-A
(KOCHEWAHI) 		1738004045NRG24190420230034286 19/04/2023 BHUMENDRA 1738004045WL002100 BHUMENDRA 00051 MAHB0000721 221 221 Processed 12/05/2023 648163501 BHUMENDRA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-048-001/173
(SAWANGI) 		1738004000NRG24180420230030868 19/04/2023 ANJU 1738004WL001898 ANJU 00051 MAHB0000721 1547 1547 Processed 12/05/2023 648163501 ANJU BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-048-001/192-A
(SAWANGI) 		1738004000NRG24180420230030869 19/04/2023 KHELAN 1738004WL001898 KHELAN 00051 MAHB0000721 1547 1547 Processed 12/05/2023 648163501 KHELAN PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-048-001/361-A
(SAWANGI) 		1738004000NRG24180420230030874 19/04/2023 YOGITA 1738004WL001898 YOGITA 00051 MAHB0000721 1547 1547 Processed 12/05/2023 648163501 YOGITA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-048-001/390
(SAWANGI) 		1738004000NRG24180420230030875 19/04/2023 SAVETA 1738004WL001898 SAVETA 00051 MAHB0000721 1547 1547 Processed 12/05/2023 648163501 SAVETA PUNJAB NATIONAL BANK(508568)
79 WARASEONI MP-38-004-048-001/441
(SAWANGI) 		1738004000NRG24180420230030877 19/04/2023 SASEKALA 1738004WL001898 SASEKALA 00051 MAHB0000721 1547 1547 Rejected 12/05/2023 648163501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 53924 53924
80 WARASEONI MP-38-004-003-001/332-A
(BODALKASA) 		1738004000NRG24190420230035538 19/04/2023 Lilavati Marskole 1738004WL002213 Lilavati Marskole 00051 MAHB0000848 3536 3536 Processed 12/05/2023 648163501 LilavatiMarskole STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-050-003/113-B
(DINERA) 		1738004000NRG24190420230035604 19/04/2023 TILKA BAI 1738004WL002219 TILKA BAI 00051 MAHB0000848 1547 1547 Processed 12/05/2023 648163501 TILKABAI BANK OF BARODA(606985)
82 WARASEONI MP-38-004-050-003/165-A
(DINERA) 		1738004000NRG24190420230035632 19/04/2023 Mousam Jaitwar 1738004WL002219 Mousam Jaitwar 00051 MAHB0000848 1547 1547 Processed 12/05/2023 648163501 MousamJaitwar CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
83 WARASEONI MP-38-004-011-001/338-D
(GARRA) 		1738004000NRG24190420230034700 19/04/2023 pinki 1738004WL002147 pinki 00089 CBIN0281785 3315 3315 Processed 12/05/2023 648163501 pinki STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-026-002/194
(JAGPUR) 		1738004000NRG24190420230035796 19/04/2023 SURMAN BAI 1738004WL002221 SURMAN BAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 SURMANBAI CENTRAL BANK OF INDIA(607115)
85 WARASEONI MP-38-004-026-002/204
(JAGPUR) 		1738004000NRG24190420230035797 19/04/2023 KANIJABEE 1738004WL002221 KANIJABEE 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 KANIJABEE BANK OF INDIA(508505)
86 WARASEONI MP-38-004-026-002/298
(JAGPUR) 		1738004000NRG24190420230035798 19/04/2023 ROSHANI 1738004WL002221 ROSHANI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 ROSHANI BANK OF BARODA(606985)
87 WARASEONI MP-38-004-026-002/307
(JAGPUR) 		1738004000NRG24190420230035804 19/04/2023 NANANBAI 1738004WL002221 NANANBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 NANANBAI BANK OF BARODA(606985)
88 WARASEONI MP-38-004-026-002/312
(JAGPUR) 		1738004000NRG24190420230035805 19/04/2023 URMILABAI 1738004WL002221 URMILABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 URMILABAI CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-026-002/315
(JAGPUR) 		1738004000NRG24190420230035808 19/04/2023 GUNESHWARI 1738004WL002221 GUNESHWARI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 GUNESHWARI CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-026-002/339-B
(JAGPUR) 		1738004000NRG24190420230035811 19/04/2023 Jyoti Chouhan 1738004WL002221 Jyoti Chouhan 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 JyotiChouhan FINO PAYMENTS BANK LTD(608001)
91 WARASEONI MP-38-004-026-002/340
(JAGPUR) 		1738004000NRG24190420230035813 19/04/2023 BHAGCHAND 1738004WL002221 BHAGCHAND 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 BHAGCHAND CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-026-002/340
(JAGPUR) 		1738004000NRG24190420230035812 19/04/2023 KAMLABAI 1738004WL002221 KAMLABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 KAMLABAI CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24190420230035814 19/04/2023 PRABHABAI 1738004WL002221 PRABHABAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 PRABHABAI BANK OF BARODA(606985)
94 WARASEONI MP-38-004-026-002/427
(JAGPUR) 		1738004000NRG24190420230035815 19/04/2023 YASHODA 1738004WL002221 YASHODA 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 YASHODA BANK OF BARODA(606985)
95 WARASEONI MP-38-004-026-002/432
(JAGPUR) 		1738004000NRG24190420230035818 19/04/2023 GOMAJI 1738004WL002221 GOMAJI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 GOMAJI CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-026-002/451
(JAGPUR) 		1738004000NRG24190420230035821 19/04/2023 FAGNIBAI 1738004WL002221 FAGNIBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 FAGNIBAI UNION BANK OF INDIA(508500)
97 WARASEONI MP-38-004-026-002/530
(JAGPUR) 		1738004000NRG24190420230035824 19/04/2023 KANCHANA BAI 1738004WL002221 KANCHANA BAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 KANCHANABAI BANK OF INDIA(508505)
98 WARASEONI MP-38-004-026-002/58-A
(JAGPUR) 		1738004000NRG24190420230035825 19/04/2023 ASHOK 1738004WL002221 ASHOK 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 ASHOK CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-026-002/65
(JAGPUR) 		1738004000NRG24190420230035828 19/04/2023 HIRANBAI 1738004WL002221 HIRANBAI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 HIRANBAI CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-026-002/65
(JAGPUR) 		1738004000NRG24190420230035827 19/04/2023 PREMCHAND 1738004WL002221 PREMCHAND 00089 CBIN0281785 1428 1428 Processed 12/05/2023 648163501 PREMCHAND CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-050-001/121
(PUNI) 		1738004000NRG24190420230035842 19/04/2023 AASHIS 1738004WL002223 AASHIS 00089 CBIN0281785 1547 1547 Processed 12/05/2023 648163501 AASHIS BANK OF BARODA(606985)
102 WARASEONI MP-38-004-050-003/130
(DINERA) 		1738004050NRG24190420230034965 19/04/2023 PARMESHWAR 1738004050WL002157 PARMESHWAR 00089 CBIN0281785 1326 1326 Processed 12/05/2023 648163501 PARMESHWAR CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-050-003/152-A
(DINERA) 		1738004050NRG24190420230034969 19/04/2023 SANGITA 1738004050WL002157 SANGITA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 648163501 SANGITA CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-050-003/154-A
(DINERA) 		1738004050NRG24190420230034970 19/04/2023 ANJANA 1738004050WL002157 ANJANA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 648163501 ANJANA CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-050-003/16-A
(DINERA) 		1738004000NRG24190420230035627 19/04/2023 SHOMBATI 1738004WL002219 SHOMBATI 00089 CBIN0281785 1326 1326 Processed 12/05/2023 648163501 SHOMBATI CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-050-003/185
(DINERA) 		1738004000NRG24190420230035645 19/04/2023 RAJENDR 1738004WL002219 RAJENDR 00089 CBIN0281785 1547 1547 Processed 12/05/2023 648163501 RAJENDR CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-050-003/188
(DINERA) 		1738004000NRG24190420230035647 19/04/2023 SHUKHDASH 1738004WL002219 SHUKHDASH 00089 CBIN0281785 1547 1547 Processed 12/05/2023 648163501 SHUKHDASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 WARASEONI MP-38-004-050-003/195-C
(DINERA) 		1738004000NRG24190420230035845 19/04/2023 Chhaya Katre 1738004WL002223 Chhaya Katre 00089 CBIN0281785 1547 1547 Processed 12/05/2023 648163501 ChhayaKatre CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-050-003/201
(DINERA) 		1738004000NRG24190420230035659 19/04/2023 RAMPRASAD 1738004WL002219 RAMPRASAD 00089 CBIN0281785 663 663 Processed 12/05/2023 648163501 RAMPRASAD CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-050-003/226-A
(DINERA) 		1738004000NRG24190420230035672 19/04/2023 FULKAN 1738004WL002219 FULKAN 00089 CBIN0281785 1547 1547 Processed 12/05/2023 648163501 FULKAN CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-050-003/252
(DINERA) 		1738004000NRG24190420230035846 19/04/2023 YAMAN 1738004WL002223 YAMAN 00089 CBIN0281785 1547 1547 Processed 12/05/2023 648163501 YAMAN CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-050-003/33-A
(DINERA) 		1738004000NRG24190420230035686 19/04/2023 KANTA 1738004WL002219 KANTA 00089 CBIN0281785 1105 1105 Processed 12/05/2023 648163501 KANTA CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-050-003/48
(DINERA) 		1738004000NRG24190420230035699 19/04/2023 MAHESH 1738004WL002219 MAHESH 00089 CBIN0281785 1547 1547 Processed 12/05/2023 648163501 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 WARASEONI MP-38-004-050-003/57
(DINERA) 		1738004000NRG24190420230035706 19/04/2023 yshoda 1738004WL002219 yshoda 00089 CBIN0281785 1326 1326 Processed 12/05/2023 648163501 yshoda CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-050-003/59-A
(DINERA) 		1738004000NRG24190420230035708 19/04/2023 SAVITRI 1738004WL002219 SAVITRI 00089 CBIN0281785 1547 1547 Processed 12/05/2023 648163501 SAVITRI CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-050-003/66-B
(DINERA) 		1738004000NRG24190420230035713 19/04/2023 VANDANA 1738004WL002219 VANDANA 00089 CBIN0281785 1547 1547 Processed 12/05/2023 648163501 VANDANA CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-050-003/80
(DINERA) 		1738004000NRG24190420230035724 19/04/2023 SHAIVAN BAI 1738004WL002219 SHAIVAN BAI 00089 CBIN0281785 1547 1547 Processed 12/05/2023 648163501 SHAIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
118 WARASEONI MP-38-004-051-001/151
(LADSARA) 		1738004000NRG24190420230036021 19/04/2023 SUKVANTA BAI 1738004WL002231 SUKVANTA BAI 00089 CBIN0281785 1326 1326 Processed 12/05/2023 648163501 SUKVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
119 WARASEONI MP-38-004-052-001/621
(DONGARMALI) 		1738004000NRG24190420230035791 19/04/2023 SANTOSH 1738004WL002220 SANTOSH 00089 CBIN0281785 1326 1326 Processed 12/05/2023 648163501 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 54111 54111
120 WARASEONI MP-38-004-026-002/313-A
(JAGPUR) 		1738004000NRG24190420230035806 19/04/2023 DYAVANTI 1738004WL002221 DYAVANTI 00089 CBIN0281986 1428 1428 Processed 12/05/2023 648163501 DYAVANTI CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-026-002/442-A
(JAGPUR) 		1738004000NRG24190420230035819 19/04/2023 DINESHWAREE 1738004WL002221 DINESHWAREE 00089 CBIN0281986 1428 1428 Processed 12/05/2023 648163501 DINESHWAREE CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-050-003/247-B
(DINERA) 		1738004000NRG24190420230035675 19/04/2023 RAHUL 1738004WL002219 RAHUL 00089 CBIN0281986 1547 1547 Processed 12/05/2023 648163501 RAHUL CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-050-003/247-B
(DINERA) 		1738004000NRG24190420230035676 19/04/2023 VARSHA 1738004WL002219 VARSHA 00089 CBIN0281986 1547 1547 Processed 12/05/2023 648163501 VARSHA STATE BANK OF INDIA(508548)
SubTotal 5950 5950
124 WARASEONI MP-38-004-049-002/286
(CHANGERA) 		1738004000NRG24190420230035553 19/04/2023 Shivcharan 1738004WL002214 Shivcharan 00114 CBIN0MPDCAB 2040 2040 Processed 12/05/2023 648163501 Shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 WARASEONI MP-38-004-050-003/165-A
(DINERA) 		1738004000NRG24190420230035631 19/04/2023 SANDEEP 1738004WL002219 SANDEEP 00114 CBIN0MPDCAB 1547 1547 Processed 12/05/2023 648163501 SANDEEP STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-050-003/180
(DINERA) 		1738004000NRG24190420230035640 19/04/2023 SARDAR 1738004WL002219 SARDAR 00114 CBIN0MPDCAB 442 442 Processed 12/05/2023 648163501 SARDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 WARASEONI MP-38-004-050-003/252
(DINERA) 		1738004000NRG24190420230035847 19/04/2023 YOGRAJ 1738004WL002223 YOGRAJ 00114 CBIN0MPDCAB 1547 1547 Processed 12/05/2023 648163501 YOGRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 WARASEONI MP-38-004-050-003/77
(DINERA) 		1738004000NRG24190420230035849 19/04/2023 URMILA 1738004WL002223 URMILA 00114 CBIN0MPDCAB 1547 1547 Processed 12/05/2023 648163501 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 WARASEONI MP-38-004-051-001/118
(LADSARA) 		1738004000NRG24190420230036019 19/04/2023 PURNA BAI 1738004WL002231 PURNA BAI 00114 CBIN0MPDCAB 1547 1547 Processed 13/05/2023 648163501 PURNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 WARASEONI MP-38-004-052-001/113
(DONGARMALI) 		1738004000NRG24190420230035747 19/04/2023 Ntthulal 1738004WL002220 Ntthulal 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 Ntthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 WARASEONI MP-38-004-052-001/141
(DONGARMALI) 		1738004000NRG24190420230035749 19/04/2023 EMLA 1738004WL002220 EMLA 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 EMLA STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-052-001/143
(DONGARMALI) 		1738004000NRG24190420230035751 19/04/2023 CHHOTIBAI 1738004WL002220 CHHOTIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 WARASEONI MP-38-004-052-001/143
(DONGARMALI) 		1738004000NRG24190420230035750 19/04/2023 SADHORAM 1738004WL002220 SADHORAM 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 SADHORAM PUNJAB NATIONAL BANK(508568)
134 WARASEONI MP-38-004-052-001/174
(DONGARMALI) 		1738004000NRG24190420230035753 19/04/2023 HANSHLAL 1738004WL002220 HANSHLAL 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 HANSHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24190420230035758 19/04/2023 DIPA 1738004WL002220 DIPA 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 DIPA STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-052-001/286-B
(DONGARMALI) 		1738004000NRG24190420230035764 19/04/2023 CHITRAREKHA 1738004WL002220 CHITRAREKHA 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 CHITRAREKHA STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24190420230035765 19/04/2023 RAGHU 1738004WL002220 RAGHU 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 RAGHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 WARASEONI MP-38-004-052-001/306
(DONGARMALI) 		1738004000NRG24190420230035768 19/04/2023 BHAGWANTI 1738004WL002220 BHAGWANTI 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 BHAGWANTI STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-052-001/316
(DONGARMALI) 		1738004000NRG24190420230035771 19/04/2023 GENDLAL 1738004WL002220 GENDLAL 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
140 WARASEONI MP-38-004-052-001/332
(DONGARMALI) 		1738004000NRG24190420230035774 19/04/2023 SHANTIBAI 1738004WL002220 SHANTIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 SHANTIBAI STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-052-001/346
(DONGARMALI) 		1738004000NRG24190420230035775 19/04/2023 AJAY 1738004WL002220 AJAY 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 AJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 WARASEONI MP-38-004-052-001/347
(DONGARMALI) 		1738004000NRG24190420230035776 19/04/2023 KRUNA 1738004WL002220 KRUNA 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 KRUNA STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-052-001/45
(DONGARMALI) 		1738004000NRG24190420230035778 19/04/2023 SUNITA 1738004WL002220 SUNITA 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
144 WARASEONI MP-38-004-052-001/514-A
(DONGARMALI) 		1738004000NRG24190420230035779 19/04/2023 LAXMAN 1738004WL002220 LAXMAN 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24190420230035782 19/04/2023 GAYTRI 1738004WL002220 GAYTRI 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 GAYTRI PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24190420230035781 19/04/2023 SURESH 1738004WL002220 SURESH 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 SURESH PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-052-001/592
(DONGARMALI) 		1738004000NRG24190420230035788 19/04/2023 MANOHAR 1738004WL002220 MANOHAR 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 WARASEONI MP-38-004-052-001/75-A
(DONGARMALI) 		1738004000NRG24190420230035795 19/04/2023 FULA BAI 1738004WL002220 FULA BAI 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 648163501 FULABAI STATE BANK OF INDIA(508548)
SubTotal 33864 33864
149 WARASEONI MP-38-004-026-002/432
(JAGPUR) 		1738004000NRG24190420230035817 19/04/2023 PUSTKALA 1738004WL002221 PUSTKALA 00152 HDFC0001766 1428 1428 Processed 12/05/2023 648163501 PUSTKALA HDFC BANK LTD(607152)
SubTotal 1428 1428
150 WARASEONI MP-38-004-032-002/17
(DORLI(MAL)) 		1738004032NRG24190420230035228 19/04/2023 Gaytri 1738004032WL002173 Gaytri 00176 IDIB000J574 1224 1224 Processed 12/05/2023 648163501 Gaytri INDIAN BANK(607105)
SubTotal 1224 1224
151 WARASEONI MP-38-004-026-002/328
(JAGPUR) 		1738004000NRG24190420230035809 19/04/2023 PUSTKLA 1738004WL002221 PUSTKLA 00177 IOBA0002873 1428 1428 Processed 12/05/2023 648163501 PUSTKLA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
152 WARASEONI MP-38-004-011-001/1090
(GARRA) 		1738004000NRG24190420230034629 19/04/2023 SAVITRI 1738004WL002147 SAVITRI 00354 PUNB0641900 2431 2431 Processed 12/05/2023 648163501 SAVITRI PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-011-001/1099
(GARRA) 		1738004000NRG24190420230034630 19/04/2023 RAMDYAL 1738004WL002147 RAMDYAL 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 RAMDYAL STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-011-001/1116
(GARRA) 		1738004000NRG24190420230034633 19/04/2023 surendra 1738004WL002147 surendra 00354 PUNB0641900 3315 3315 Processed 12/05/2023 648163501 surendra BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-011-001/599
(GARRA) 		1738004000NRG24190420230034718 19/04/2023 Kuldeep 1738004WL002147 Kuldeep 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 Kuldeep PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-011-001/770
(GARRA) 		1738004000NRG24190420230034744 19/04/2023 sarita 1738004WL002147 sarita 00354 PUNB0641900 3315 3315 Processed 12/05/2023 648163501 sarita PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-011-001/782-A
(GARRA) 		1738004000NRG24190420230034747 19/04/2023 surman 1738004WL002147 surman 00354 PUNB0641900 1989 1989 Processed 12/05/2023 648163501 surman STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-011-001/811
(GARRA) 		1738004000NRG24190420230036077 19/04/2023 durgaprasad 1738004WL002232 durgaprasad 00354 PUNB0641900 3315 3315 Processed 12/05/2023 648163501 durgaprasad PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-011-001/832
(GARRA) 		1738004000NRG24190420230036081 19/04/2023 laxmi 1738004WL002232 laxmi 00354 PUNB0641900 3315 3315 Processed 12/05/2023 648163501 laxmi PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-011-001/876-B
(GARRA) 		1738004000NRG24190420230033247 19/04/2023 sunita 1738004WL002032 sunita 00354 PUNB0641900 3315 3315 Processed 12/05/2023 648163501 sunita STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-048-001/247
(SAWANGI) 		1738004000NRG24180420230030870 19/04/2023 YASODA 1738004WL001898 YASODA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 YASODA PUNJAB NATIONAL BANK(508568)
162 WARASEONI MP-38-004-048-001/268
(SAWANGI) 		1738004000NRG24180420230030871 19/04/2023 UASH 1738004WL001898 UASH 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 UASH FINO PAYMENTS BANK LTD(608001)
163 WARASEONI MP-38-004-048-001/332
(SAWANGI) 		1738004000NRG24180420230030873 19/04/2023 GEETA 1738004WL001898 GEETA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 GEETA PUNJAB NATIONAL BANK(508568)
164 WARASEONI MP-38-004-048-001/400
(SAWANGI) 		1738004000NRG24180420230030876 19/04/2023 lukhan 1738004WL001898 lukhan 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 lukhan PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-048-001/482-B
(SAWANGI) 		1738004000NRG24180420230030878 19/04/2023 RINKI 1738004WL001898 RINKI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 RINKI FINO PAYMENTS BANK LTD(608001)
166 WARASEONI MP-38-004-049-001/112
(CHANGERA) 		1738004000NRG24190420230035543 19/04/2023 ashok 1738004WL002214 ashok 00354 PUNB0641900 2244 2244 Processed 12/05/2023 648163501 ashok PUNJAB NATIONAL BANK(508568)
167 WARASEONI MP-38-004-049-001/81
(CHANGERA) 		1738004000NRG24190420230035548 19/04/2023 DHANLAL 1738004WL002214 DHANLAL 00354 PUNB0641900 2244 2244 Processed 12/05/2023 648163501 DHANLAL PUNJAB NATIONAL BANK(508568)
168 WARASEONI MP-38-004-049-001/81
(CHANGERA) 		1738004000NRG24190420230035547 19/04/2023 surekha 1738004WL002214 surekha 00354 PUNB0641900 2244 2244 Processed 12/05/2023 648163501 surekha PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-050-003/100
(DINERA) 		1738004050NRG24190420230034964 19/04/2023 PURNI 1738004050WL002157 PURNI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 PURNI PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-050-003/104
(DINERA) 		1738004000NRG24190420230035601 19/04/2023 GITESH 1738004WL002219 GITESH 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 GITESH PUNJAB NATIONAL BANK(508568)
171 WARASEONI MP-38-004-050-003/116-A
(DINERA) 		1738004000NRG24190420230035605 19/04/2023 LALITA 1738004WL002219 LALITA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 LALITA PUNJAB NATIONAL BANK(508568)
172 WARASEONI MP-38-004-050-003/116-C
(DINERA) 		1738004000NRG24190420230035606 19/04/2023 SATO 1738004WL002219 SATO 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 SATO PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-050-003/119
(DINERA) 		1738004000NRG24190420230035607 19/04/2023 TARAN 1738004WL002219 TARAN 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 TARAN PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-050-003/119-B
(DINERA) 		1738004000NRG24190420230035608 19/04/2023 GEETA BAI 1738004WL002219 GEETA BAI 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 GEETABAI PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-050-003/124-A
(DINERA) 		1738004000NRG24190420230035612 19/04/2023 ANIL 1738004WL002219 ANIL 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 ANIL PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-050-003/124-A
(DINERA) 		1738004000NRG24190420230035613 19/04/2023 RITA 1738004WL002219 RITA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 RITA NARMADA JHABUA GRAMIN BANK(508515)
177 WARASEONI MP-38-004-050-003/129-A
(DINERA) 		1738004000NRG24190420230035615 19/04/2023 SANDEEP 1738004WL002219 SANDEEP 00354 PUNB0641900 1105 1105 Processed 12/05/2023 648163501 SANDEEP PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-050-003/131
(DINERA) 		1738004050NRG24190420230034966 19/04/2023 shuklal 1738004050WL002157 shuklal 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 shuklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 WARASEONI MP-38-004-050-003/137
(DINERA) 		1738004050NRG24190420230034967 19/04/2023 SAMEER 1738004050WL002157 SAMEER 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 SAMEER PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-050-003/142
(DINERA) 		1738004000NRG24190420230035617 19/04/2023 MINESH 1738004WL002219 MINESH 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 MINESH PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-050-003/142
(DINERA) 		1738004000NRG24190420230035616 19/04/2023 RANJIT 1738004WL002219 RANJIT 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 RANJIT PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-050-003/142
(DINERA) 		1738004000NRG24190420230035618 19/04/2023 SEEMA 1738004WL002219 SEEMA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 SEEMA STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-050-003/149-B
(DINERA) 		1738004000NRG24190420230035619 19/04/2023 RAKESH 1738004WL002219 RAKESH 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 RAKESH PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-050-003/15
(DINERA) 		1738004000NRG24190420230035620 19/04/2023 REKHLAL 1738004WL002219 REKHLAL 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 REKHLAL NARMADA JHABUA GRAMIN BANK(508515)
185 WARASEONI MP-38-004-050-003/153
(DINERA) 		1738004000NRG24190420230035621 19/04/2023 DHANIRAM 1738004WL002219 DHANIRAM 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 DHANIRAM PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-050-003/16-B
(DINERA) 		1738004000NRG24190420230035628 19/04/2023 MUKTA 1738004WL002219 MUKTA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 MUKTA PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-050-003/16-C
(DINERA) 		1738004000NRG24190420230035629 19/04/2023 BHIVRAM 1738004WL002219 BHIVRAM 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 BHIVRAM PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-050-003/161-A
(DINERA) 		1738004000NRG24190420230035630 19/04/2023 KAMUNA 1738004WL002219 KAMUNA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 KAMUNA PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-050-003/166-A
(DINERA) 		1738004000NRG24190420230035633 19/04/2023 HARISHANKR 1738004WL002219 HARISHANKR 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 HARISHANKR PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-050-003/166-B
(DINERA) 		1738004050NRG24190420230034972 19/04/2023 SAMPATA 1738004050WL002157 SAMPATA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 SAMPATA CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-050-003/167
(DINERA) 		1738004050NRG24190420230034973 19/04/2023 LAXMI 1738004050WL002157 LAXMI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 LAXMI PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-050-003/169-B
(DINERA) 		1738004000NRG24190420230035634 19/04/2023 DHANVANTA 1738004WL002219 DHANVANTA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 DHANVANTA PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-050-003/171-C
(DINERA) 		1738004050NRG24190420230034974 19/04/2023 jaipal 1738004050WL002157 jaipal 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 jaipal PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-050-003/172
(DINERA) 		1738004000NRG24190420230035636 19/04/2023 SANGITA 1738004WL002219 SANGITA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 SANGITA CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-050-003/173
(DINERA) 		1738004000NRG24190420230035637 19/04/2023 SEVAN 1738004WL002219 SEVAN 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 SEVAN PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-050-003/173-A
(DINERA) 		1738004000NRG24190420230035638 19/04/2023 KAMLA 1738004WL002219 KAMLA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 KAMLA PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-050-003/180
(DINERA) 		1738004000NRG24190420230035641 19/04/2023 MANJU 1738004WL002219 MANJU 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 MANJU PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-050-003/183
(DINERA) 		1738004000NRG24190420230035643 19/04/2023 DEBILAL 1738004WL002219 DEBILAL 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 DEBILAL NARMADA JHABUA GRAMIN BANK(508515)
199 WARASEONI MP-38-004-050-003/183
(DINERA) 		1738004000NRG24190420230035644 19/04/2023 SURMAN 1738004WL002219 SURMAN 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 SURMAN STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-050-003/186
(DINERA) 		1738004000NRG24190420230035646 19/04/2023 SANTOSH 1738004WL002219 SANTOSH 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 SANTOSH STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-050-003/188
(DINERA) 		1738004000NRG24190420230035648 19/04/2023 YASHWAN 1738004WL002219 YASHWAN 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 YASHWAN PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-050-003/19
(DINERA) 		1738004000NRG24190420230035650 19/04/2023 TARA 1738004WL002219 TARA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 TARA PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-050-003/194-A
(DINERA) 		1738004000NRG24190420230035653 19/04/2023 ANJANA 1738004WL002219 ANJANA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 ANJANA PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-050-003/194-A
(DINERA) 		1738004000NRG24190420230035652 19/04/2023 HARIPRASAD 1738004WL002219 HARIPRASAD 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 HARIPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 WARASEONI MP-38-004-050-003/20
(DINERA) 		1738004000NRG24190420230035656 19/04/2023 SHILA 1738004WL002219 SHILA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 SHILA PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-050-003/20-A
(DINERA) 		1738004000NRG24190420230035657 19/04/2023 AASHA 1738004WL002219 AASHA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 AASHA PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-050-003/20-B
(DINERA) 		1738004000NRG24190420230035658 19/04/2023 JITENDRA 1738004WL002219 JITENDRA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 JITENDRA PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-050-003/202
(DINERA) 		1738004000NRG24190420230035661 19/04/2023 BHARATLAL 1738004WL002219 BHARATLAL 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 BHARATLAL PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-050-003/202
(DINERA) 		1738004000NRG24190420230035662 19/04/2023 JHELAN 1738004WL002219 JHELAN 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 JHELAN PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-050-003/21
(DINERA) 		1738004000NRG24190420230035663 19/04/2023 ANJU 1738004WL002219 ANJU 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 ANJU PUNJAB NATIONAL BANK(508568)
211 WARASEONI MP-38-004-050-003/223-B
(DINERA) 		1738004000NRG24190420230035669 19/04/2023 SUNITA 1738004WL002219 SUNITA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 SUNITA PUNJAB NATIONAL BANK(508568)
212 WARASEONI MP-38-004-050-003/225
(DINERA) 		1738004000NRG24190420230035671 19/04/2023 GUNVAN 1738004WL002219 GUNVAN 00354 PUNB0641900 1105 1105 Processed 12/05/2023 648163501 GUNVAN PUNJAB NATIONAL BANK(508568)
213 WARASEONI MP-38-004-050-003/225
(DINERA) 		1738004000NRG24190420230035670 19/04/2023 PRAHLAD 1738004WL002219 PRAHLAD 00354 PUNB0641900 442 442 Processed 12/05/2023 648163501 PRAHLAD PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-050-003/230
(DINERA) 		1738004050NRG24190420230034978 19/04/2023 LALCHAND 1738004050WL002157 LALCHAND 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 LALCHAND PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-050-003/230-B
(DINERA) 		1738004050NRG24190420230034980 19/04/2023 KAVITA 1738004050WL002157 KAVITA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 KAVITA STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-050-003/230-C
(DINERA) 		1738004050NRG24190420230034981 19/04/2023 GOURISHANKAR 1738004050WL002157 GOURISHANKAR 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 GOURISHANKAR PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-050-003/230-C
(DINERA) 		1738004050NRG24190420230034982 19/04/2023 NISHA 1738004050WL002157 NISHA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 NISHA PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-050-003/248
(DINERA) 		1738004050NRG24190420230034983 19/04/2023 ULASAN 1738004050WL002157 ULASAN 00354 PUNB0641900 884 884 Processed 12/05/2023 648163501 ULASAN PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-050-003/25
(DINERA) 		1738004000NRG24190420230035678 19/04/2023 RAM 1738004WL002219 RAM 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 RAM PUNJAB NATIONAL BANK(508568)
220 WARASEONI MP-38-004-050-003/253
(DINERA) 		1738004000NRG24190420230035682 19/04/2023 DINDYAL 1738004WL002219 DINDYAL 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 DINDYAL PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-050-003/263
(DINERA) 		1738004050NRG24190420230034987 19/04/2023 RAJENDRA 1738004050WL002157 RAJENDRA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 RAJENDRA PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-050-003/263
(DINERA) 		1738004050NRG24190420230034986 19/04/2023 RAMPRASAD 1738004050WL002157 RAMPRASAD 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 WARASEONI MP-38-004-050-003/34-B
(DINERA) 		1738004000NRG24190420230035688 19/04/2023 INDRAKALA 1738004WL002219 INDRAKALA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 INDRAKALA PUNJAB NATIONAL BANK(508568)
224 WARASEONI MP-38-004-050-003/34-D
(DINERA) 		1738004000NRG24190420230035689 19/04/2023 DURGAPRASAD 1738004WL002219 DURGAPRASAD 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
225 WARASEONI MP-38-004-050-003/39
(DINERA) 		1738004000NRG24190420230035690 19/04/2023 SHANU 1738004WL002219 SHANU 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 SHANU PUNJAB NATIONAL BANK(508568)
226 WARASEONI MP-38-004-050-003/44-A
(DINERA) 		1738004000NRG24190420230035693 19/04/2023 PREMLATA 1738004WL002219 PREMLATA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 PREMLATA PUNJAB NATIONAL BANK(508568)
227 WARASEONI MP-38-004-050-003/46-A
(DINERA) 		1738004000NRG24190420230035694 19/04/2023 ANITA 1738004WL002219 ANITA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 ANITA PUNJAB NATIONAL BANK(508568)
228 WARASEONI MP-38-004-050-003/46-B
(DINERA) 		1738004050NRG24190420230034990 19/04/2023 HIRAN 1738004050WL002157 HIRAN 00354 PUNB0641900 1105 1105 Processed 12/05/2023 648163501 HIRAN PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-050-003/46-B
(DINERA) 		1738004050NRG24190420230034989 19/04/2023 RAMESH 1738004050WL002157 RAMESH 00354 PUNB0641900 1105 1105 Processed 12/05/2023 648163501 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
230 WARASEONI MP-38-004-050-003/46-D
(DINERA) 		1738004000NRG24190420230035696 19/04/2023 USHA 1738004WL002219 USHA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 USHA PUNJAB NATIONAL BANK(508568)
231 WARASEONI MP-38-004-050-003/47-A
(DINERA) 		1738004000NRG24190420230035697 19/04/2023 PRATIMA 1738004WL002219 PRATIMA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 PRATIMA PUNJAB NATIONAL BANK(508568)
232 WARASEONI MP-38-004-050-003/47-B
(DINERA) 		1738004000NRG24190420230035698 19/04/2023 GANGESHWAR 1738004WL002219 GANGESHWAR 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 GANGESHWAR PUNJAB NATIONAL BANK(508568)
233 WARASEONI MP-38-004-050-003/52
(DINERA) 		1738004000NRG24190420230035702 19/04/2023 SHOBHA 1738004WL002219 SHOBHA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 SHOBHA PUNJAB NATIONAL BANK(508568)
234 WARASEONI MP-38-004-050-003/59
(DINERA) 		1738004000NRG24190420230035707 19/04/2023 ASHOKE 1738004WL002219 ASHOKE 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 ASHOKE PUNJAB NATIONAL BANK(508568)
235 WARASEONI MP-38-004-050-003/59-B
(DINERA) 		1738004000NRG24190420230035709 19/04/2023 MALKHAN 1738004WL002219 MALKHAN 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 MALKHAN PUNJAB NATIONAL BANK(508568)
236 WARASEONI MP-38-004-050-003/66
(DINERA) 		1738004000NRG24190420230035711 19/04/2023 ARJUN 1738004WL002219 ARJUN 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 ARJUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 WARASEONI MP-38-004-050-003/66
(DINERA) 		1738004000NRG24190420230035710 19/04/2023 BASANTA 1738004WL002219 BASANTA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 BASANTA PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-050-003/69-A
(DINERA) 		1738004000NRG24190420230035718 19/04/2023 LATA 1738004WL002219 LATA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 LATA PUNJAB NATIONAL BANK(508568)
239 WARASEONI MP-38-004-050-003/69-A
(DINERA) 		1738004000NRG24190420230035717 19/04/2023 RATIRAM 1738004WL002219 RATIRAM 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
240 WARASEONI MP-38-004-050-003/79-A
(DINERA) 		1738004000NRG24190420230035720 19/04/2023 AMRATLAL 1738004WL002219 AMRATLAL 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 AMRATLAL STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-050-003/91
(DINERA) 		1738004000NRG24190420230035851 19/04/2023 BHUMESHWARI 1738004WL002223 BHUMESHWARI 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 BHUMESHWARI PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-050-003/91
(DINERA) 		1738004000NRG24190420230035850 19/04/2023 GANESH 1738004WL002223 GANESH 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 WARASEONI MP-38-004-050-003/93
(DINERA) 		1738004050NRG24190420230034997 19/04/2023 PITTAM 1738004050WL002157 PITTAM 00354 PUNB0641900 1326 1326 Processed 12/05/2023 648163501 PITTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 WARASEONI MP-38-004-050-003/95
(DINERA) 		1738004000NRG24190420230035727 19/04/2023 YUOGILAL 1738004WL002219 YUOGILAL 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 YUOGILAL PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-050-003/96
(DINERA) 		1738004000NRG24190420230035728 19/04/2023 LAXMI 1738004WL002219 LAXMI 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 LAXMI PUNJAB NATIONAL BANK(508568)
246 WARASEONI MP-38-004-050-003/96
(DINERA) 		1738004000NRG24190420230035729 19/04/2023 Sonali 1738004WL002219 Sonali 00354 PUNB0641900 1105 1105 Processed 12/05/2023 648163501 Sonali STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-051-001/744-A
(LADSARA) 		1738004000NRG24190420230035743 19/04/2023 SURENDRA 1738004WL002219 SURENDRA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 SURENDRA PUNJAB NATIONAL BANK(508568)
248 WARASEONI MP-38-004-051-001/754
(LADSARA) 		1738004000NRG24190420230036069 19/04/2023 LEKHENDRA 1738004WL002231 LEKHENDRA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 LEKHENDRA PUNJAB NATIONAL BANK(508568)
249 WARASEONI MP-38-004-051-001/805-B
(LADSARA) 		1738004000NRG24190420230036073 19/04/2023 GYANVANTA 1738004WL002231 GYANVANTA 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 GYANVANTA PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-051-001/863
(LADSARA) 		1738004000NRG24190420230035744 19/04/2023 HARIPRASAD 1738004WL002219 HARIPRASAD 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 HARIPRASAD PUNJAB NATIONAL BANK(508568)
251 WARASEONI MP-38-004-061-001/120-A
(PUNI) 		1738004000NRG24190420230035854 19/04/2023 RAJABABU 1738004WL002223 RAJABABU 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 RAJABABU CENTRAL BANK OF INDIA(607115)
252 WARASEONI MP-38-004-061-001/120-A
(PUNI) 		1738004000NRG24190420230035855 19/04/2023 RAJABABU 1738004WL002223 RAJABABU 00354 PUNB0641900 1547 1547 Processed 12/05/2023 648163501 RAJABABU CENTRAL BANK OF INDIA(607115)
SubTotal 159443 159443
253 WARASEONI MP-38-004-026-002/451
(JAGPUR) 		1738004000NRG24190420230035822 19/04/2023 RAIVANTI 1738004WL002221 RAIVANTI 00415 SBIN0000318 1428 1428 Processed 12/05/2023 648163501 RAIVANTI BANK OF BARODA(606985)
254 WARASEONI MP-38-004-026-002/460
(JAGPUR) 		1738004000NRG24190420230035823 19/04/2023 pooja 1738004WL002221 pooja 00415 SBIN0000318 1428 1428 Processed 12/05/2023 648163501 pooja STATE BANK OF INDIA(508548)
SubTotal 2856 2856
255 WARASEONI MP-38-004-003-001/234
(BODALKASA) 		1738004003NRG24190420230032367 19/04/2023 LIMBAJI JAITWAR 1738004003WL001980 LIMBAJI JAITWAR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 LIMBAJIJAITWAR STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-003-001/264
(BODALKASA) 		1738004003NRG24190420230032369 19/04/2023 TEJRAM 1738004003WL001980 TEJRAM 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 TEJRAM STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-011-001/1012
(GARRA) 		1738004000NRG24190420230034610 19/04/2023 laxmikant 1738004WL002147 laxmikant 00415 SBIN0000499 1105 1105 Processed 12/05/2023 648163501 laxmikant STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-011-001/1015
(GARRA) 		1738004000NRG24190420230034611 19/04/2023 Chhaya bai 1738004WL002147 Chhaya bai 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 Chhayabai STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-011-001/1019
(GARRA) 		1738004000NRG24190420230034612 19/04/2023 manju 1738004WL002147 manju 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 manju STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-011-001/1022-A
(GARRA) 		1738004000NRG24190420230034613 19/04/2023 dinesh 1738004WL002147 dinesh 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 dinesh STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-011-001/1026
(GARRA) 		1738004000NRG24190420230034614 19/04/2023 durga bai 1738004WL002147 durga bai 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 durgabai STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-011-001/103
(GARRA) 		1738004000NRG24190420230034615 19/04/2023 CHAMPA 1738004WL002147 CHAMPA 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 CHAMPA STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-011-001/1037
(GARRA) 		1738004000NRG24190420230034617 19/04/2023 prakash 1738004WL002147 prakash 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 prakash PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-011-001/1051
(GARRA) 		1738004000NRG24190420230034618 19/04/2023 SAYATRI 1738004WL002147 SAYATRI 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 SAYATRI BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-011-001/106-A
(GARRA) 		1738004000NRG24190420230034619 19/04/2023 MAMTA 1738004WL002147 MAMTA 00415 SBIN0000499 3094 3094 Processed 12/05/2023 648163501 MAMTA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-011-001/1068
(GARRA) 		1738004000NRG24190420230034621 19/04/2023 ganesh 1738004WL002147 ganesh 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 ganesh STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-011-001/107
(GARRA) 		1738004000NRG24190420230034622 19/04/2023 rajni 1738004WL002147 rajni 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 rajni STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-011-001/1070
(GARRA) 		1738004000NRG24190420230034623 19/04/2023 VIJAY 1738004WL002147 VIJAY 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 VIJAY STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-011-001/1071
(GARRA) 		1738004000NRG24190420230034625 19/04/2023 savita 1738004WL002147 savita 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 savita STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-011-001/1071
(GARRA) 		1738004000NRG24190420230034624 19/04/2023 virendra 1738004WL002147 virendra 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 virendra CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-011-001/1076
(GARRA) 		1738004000NRG24190420230034626 19/04/2023 SAMPAT 1738004WL002147 SAMPAT 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 SAMPAT STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-011-001/109
(GARRA) 		1738004000NRG24190420230034628 19/04/2023 baliram 1738004WL002147 baliram 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 baliram STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-011-001/1099
(GARRA) 		1738004000NRG24190420230034631 19/04/2023 usha 1738004WL002147 usha 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 usha STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-011-001/111-C
(GARRA) 		1738004000NRG24190420230034632 19/04/2023 RANJIT 1738004WL002147 RANJIT 00415 SBIN0000499 2431 2431 Processed 12/05/2023 648163501 RANJIT STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-011-001/1119
(GARRA) 		1738004000NRG24190420230034634 19/04/2023 TEMANBAI 1738004WL002147 TEMANBAI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 TEMANBAI STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-011-001/1127
(GARRA) 		1738004000NRG24190420230034637 19/04/2023 ranjita 1738004WL002147 ranjita 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 ranjita CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-011-001/116
(GARRA) 		1738004000NRG24190420230034639 19/04/2023 SUNITAA 1738004WL002147 SUNITAA 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 SUNITAA STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-011-001/13
(GARRA) 		1738004000NRG24190420230034644 19/04/2023 gutama 1738004WL002147 gutama 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 gutama STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-011-001/135
(GARRA) 		1738004000NRG24190420230034645 19/04/2023 ramkali 1738004WL002147 ramkali 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 ramkali STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-011-001/141
(GARRA) 		1738004000NRG24190420230034647 19/04/2023 chandrakala 1738004WL002147 chandrakala 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 chandrakala STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-011-001/143
(GARRA) 		1738004000NRG24190420230034648 19/04/2023 RAJESH 1738004WL002147 RAJESH 00415 SBIN0000499 1768 1768 Processed 12/05/2023 648163501 RAJESH STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-011-001/149
(GARRA) 		1738004000NRG24190420230034649 19/04/2023 kantilal 1738004WL002147 kantilal 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 kantilal STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-011-001/158-A
(GARRA) 		1738004000NRG24190420230034650 19/04/2023 mahesh 1738004WL002147 mahesh 00415 SBIN0000499 2652 2652 Processed 12/05/2023 648163501 mahesh STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-011-001/160
(GARRA) 		1738004000NRG24190420230034651 19/04/2023 khelan 1738004WL002147 khelan 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 khelan STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-011-001/162
(GARRA) 		1738004000NRG24190420230034652 19/04/2023 Javahar lal 1738004WL002147 Javahar lal 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 Javaharlal STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-011-001/166
(GARRA) 		1738004000NRG24190420230034654 19/04/2023 santa 1738004WL002147 santa 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 santa STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-011-001/169
(GARRA) 		1738004000NRG24190420230034655 19/04/2023 VARSHA 1738004WL002147 VARSHA 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 VARSHA STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-011-001/17
(GARRA) 		1738004000NRG24190420230034656 19/04/2023 Geeta bai 1738004WL002147 Geeta bai 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 Geetabai STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-011-001/176
(GARRA) 		1738004000NRG24190420230034657 19/04/2023 girja 1738004WL002147 girja 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 girja STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-011-001/177
(GARRA) 		1738004000NRG24190420230034658 19/04/2023 barajlal 1738004WL002147 barajlal 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 barajlal STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-011-001/178
(GARRA) 		1738004000NRG24190420230034659 19/04/2023 radesayam 1738004WL002147 radesayam 00415 SBIN0000499 1768 1768 Processed 12/05/2023 648163501 radesayam PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-011-001/192
(GARRA) 		1738004000NRG24190420230034661 19/04/2023 pustkala 1738004WL002147 pustkala 00415 SBIN0000499 3315 3315 Rejected 12/05/2023 648163501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 WARASEONI MP-38-004-011-001/192
(GARRA) 		1738004000NRG24190420230034660 19/04/2023 vasudev 1738004WL002147 vasudev 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 vasudev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
294 WARASEONI MP-38-004-011-001/196
(GARRA) 		1738004000NRG24190420230034663 19/04/2023 bhumeswari 1738004WL002147 bhumeswari 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 bhumeswari PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-011-001/196
(GARRA) 		1738004000NRG24190420230034662 19/04/2023 dilip 1738004WL002147 dilip 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 dilip STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-011-001/200
(GARRA) 		1738004000NRG24190420230034664 19/04/2023 motilal 1738004WL002147 motilal 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 motilal STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-011-001/203-B
(GARRA) 		1738004000NRG24190420230034665 19/04/2023 lalchand 1738004WL002147 lalchand 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 lalchand PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-011-001/250
(GARRA) 		1738004000NRG24190420230034666 19/04/2023 ranga 1738004WL002147 ranga 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 ranga STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-011-001/251-A
(GARRA) 		1738004000NRG24190420230034667 19/04/2023 JAMUNA 1738004WL002147 JAMUNA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 JAMUNA STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-011-001/254
(GARRA) 		1738004000NRG24190420230034668 19/04/2023 SURESH 1738004WL002147 SURESH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 SURESH STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-011-001/255
(GARRA) 		1738004000NRG24190420230034669 19/04/2023 NARBU 1738004WL002147 NARBU 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 NARBU STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-011-001/256-A
(GARRA) 		1738004000NRG24190420230034671 19/04/2023 Sharda Kumre 1738004WL002147 Sharda Kumre 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 ShardaKumre FINO PAYMENTS BANK LTD(608001)
303 WARASEONI MP-38-004-011-001/258
(GARRA) 		1738004000NRG24190420230034672 19/04/2023 jayram 1738004WL002147 jayram 00415 SBIN0000499 1768 1768 Processed 12/05/2023 648163501 jayram STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-011-001/262
(GARRA) 		1738004000NRG24190420230034674 19/04/2023 mulchand 1738004WL002147 mulchand 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 mulchand STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-011-001/265-A
(GARRA) 		1738004000NRG24190420230034675 19/04/2023 uman 1738004WL002147 uman 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 uman STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-011-001/266
(GARRA) 		1738004000NRG24190420230034676 19/04/2023 Indra bai 1738004WL002147 Indra bai 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 Indrabai STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-011-001/267
(GARRA) 		1738004000NRG24190420230034677 19/04/2023 ravi 1738004WL002147 ravi 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 ravi STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-011-001/270
(GARRA) 		1738004000NRG24190420230034678 19/04/2023 ramchand 1738004WL002147 ramchand 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 ramchand STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-011-001/273
(GARRA) 		1738004000NRG24190420230034679 19/04/2023 bharat 1738004WL002147 bharat 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 bharat STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-011-001/275-A
(GARRA) 		1738004000NRG24190420230034680 19/04/2023 ramvhand 1738004WL002147 ramvhand 00415 SBIN0000499 1768 1768 Processed 12/05/2023 648163501 ramvhand STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-011-001/278
(GARRA) 		1738004000NRG24190420230034682 19/04/2023 Madan lal 1738004WL002147 Madan lal 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 Madanlal STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-011-001/279
(GARRA) 		1738004000NRG24190420230034683 19/04/2023 RAJENDRA 1738004WL002147 RAJENDRA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 RAJENDRA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-011-001/28
(GARRA) 		1738004000NRG24190420230034684 19/04/2023 chenlal 1738004WL002147 chenlal 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 chenlal PUNJAB NATIONAL BANK(508568)
314 WARASEONI MP-38-004-011-001/280
(GARRA) 		1738004000NRG24190420230034685 19/04/2023 parmeswar 1738004WL002147 parmeswar 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 parmeswar STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-011-001/280
(GARRA) 		1738004000NRG24190420230034686 19/04/2023 taran 1738004WL002147 taran 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 taran STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-011-001/281
(GARRA) 		1738004000NRG24190420230034687 19/04/2023 ramdyala 1738004WL002147 ramdyala 00415 SBIN0000499 663 663 Processed 12/05/2023 648163501 ramdyala STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-011-001/282
(GARRA) 		1738004000NRG24190420230034688 19/04/2023 pramila 1738004WL002147 pramila 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 pramila STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-011-001/287
(GARRA) 		1738004000NRG24190420230034689 19/04/2023 radika 1738004WL002147 radika 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 radika STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-011-001/291
(GARRA) 		1738004000NRG24190420230034690 19/04/2023 santura 1738004WL002147 santura 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 santura BANK OF MAHARASHTRA(607387)
320 WARASEONI MP-38-004-011-001/298
(GARRA) 		1738004000NRG24190420230034691 19/04/2023 jirabai 1738004WL002147 jirabai 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 jirabai STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-011-001/299
(GARRA) 		1738004000NRG24190420230034692 19/04/2023 LATA BAI 1738004WL002147 LATA BAI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 LATABAI STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-011-001/325-A
(GARRA) 		1738004000NRG24190420230034695 19/04/2023 bhumeshwari 1738004WL002147 bhumeshwari 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 bhumeshwari BANK OF MAHARASHTRA(607387)
323 WARASEONI MP-38-004-011-001/329
(GARRA) 		1738004000NRG24190420230034696 19/04/2023 harisankar 1738004WL002147 harisankar 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 harisankar STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-011-001/334
(GARRA) 		1738004000NRG24190420230034697 19/04/2023 suneta 1738004WL002147 suneta 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 suneta STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-011-001/334-C
(GARRA) 		1738004000NRG24190420230034698 19/04/2023 manta 1738004WL002147 manta 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 manta STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-011-001/336
(GARRA) 		1738004000NRG24190420230034699 19/04/2023 laxme 1738004WL002147 laxme 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 laxme STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-011-001/34
(GARRA) 		1738004000NRG24190420230034701 19/04/2023 vandana 1738004WL002147 vandana 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 vandana PUNJAB NATIONAL BANK(508568)
328 WARASEONI MP-38-004-011-001/370
(GARRA) 		1738004000NRG24190420230034703 19/04/2023 mina 1738004WL002147 mina 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 mina PUNJAB NATIONAL BANK(508568)
329 WARASEONI MP-38-004-011-001/370
(GARRA) 		1738004000NRG24190420230034702 19/04/2023 nageswae 1738004WL002147 nageswae 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 nageswae STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-011-001/38
(GARRA) 		1738004000NRG24190420230034704 19/04/2023 ravita 1738004WL002147 ravita 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 ravita STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-011-001/382
(GARRA) 		1738004000NRG24190420230034705 19/04/2023 joyati 1738004WL002147 joyati 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 joyati PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-011-001/382
(GARRA) 		1738004000NRG24190420230034706 19/04/2023 parbata 1738004WL002147 parbata 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 parbata STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-011-001/382
(GARRA) 		1738004000NRG24190420230034707 19/04/2023 varsha 1738004WL002147 varsha 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 varsha STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-011-001/383
(GARRA) 		1738004000NRG24190420230034708 19/04/2023 dileswarr 1738004WL002147 dileswarr 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 dileswarr STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-011-001/429
(GARRA) 		1738004000NRG24190420230034712 19/04/2023 babul 1738004WL002147 babul 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 babul STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-011-001/441
(GARRA) 		1738004000NRG24190420230034715 19/04/2023 buran 1738004WL002147 buran 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 buran STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-011-001/443
(GARRA) 		1738004000NRG24190420230034716 19/04/2023 panchfula 1738004WL002147 panchfula 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 panchfula STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-011-001/606
(GARRA) 		1738004000NRG24190420230034719 19/04/2023 santi 1738004WL002147 santi 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 santi STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-011-001/606
(GARRA) 		1738004000NRG24190420230034720 19/04/2023 srad 1738004WL002147 srad 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 srad STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-011-001/611
(GARRA) 		1738004000NRG24190420230034721 19/04/2023 dashvanta 1738004WL002147 dashvanta 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 dashvanta STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-011-001/622
(GARRA) 		1738004000NRG24190420230034722 19/04/2023 mamata 1738004WL002147 mamata 00415 SBIN0000499 2431 2431 Processed 12/05/2023 648163501 mamata STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-011-001/627-A
(GARRA) 		1738004000NRG24190420230034723 19/04/2023 ganeswari 1738004WL002147 ganeswari 00415 SBIN0000499 2431 2431 Processed 12/05/2023 648163501 ganeswari STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-011-001/681-B
(GARRA) 		1738004000NRG24190420230034724 19/04/2023 bharat 1738004WL002147 bharat 00415 SBIN0000499 2431 2431 Processed 12/05/2023 648163501 bharat STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-011-001/683
(GARRA) 		1738004000NRG24190420230034726 19/04/2023 devish 1738004WL002147 devish 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 devish STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-011-001/683
(GARRA) 		1738004000NRG24190420230034725 19/04/2023 RAMCHAND 1738004WL002147 RAMCHAND 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 RAMCHAND STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-011-001/691
(GARRA) 		1738004000NRG24190420230034728 19/04/2023 ANITABAI 1738004WL002147 ANITABAI 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 ANITABAI STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-011-001/691
(GARRA) 		1738004000NRG24190420230034727 19/04/2023 sivchran 1738004WL002147 sivchran 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 sivchran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
348 WARASEONI MP-38-004-011-001/707
(GARRA) 		1738004000NRG24190420230034730 19/04/2023 rajkumar 1738004WL002147 rajkumar 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
349 WARASEONI MP-38-004-011-001/736
(GARRA) 		1738004000NRG24190420230034732 19/04/2023 Gendlal 1738004WL002147 Gendlal 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 Gendlal STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-011-001/743
(GARRA) 		1738004000NRG24190420230034733 19/04/2023 dulichand 1738004WL002147 dulichand 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
351 WARASEONI MP-38-004-011-001/751
(GARRA) 		1738004000NRG24190420230034736 19/04/2023 sevanta 1738004WL002147 sevanta 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 sevanta STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-011-001/751
(GARRA) 		1738004000NRG24190420230034735 19/04/2023 Surjit 1738004WL002147 Surjit 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 Surjit STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-011-001/752
(GARRA) 		1738004000NRG24190420230034737 19/04/2023 mahesh 1738004WL002147 mahesh 00415 SBIN0000499 3315 3315 Processed 13/05/2023 648163501 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
354 WARASEONI MP-38-004-011-001/753
(GARRA) 		1738004000NRG24190420230034738 19/04/2023 bhaulal 1738004WL002147 bhaulal 00415 SBIN0000499 1768 1768 Processed 12/05/2023 648163501 bhaulal STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-011-001/758
(GARRA) 		1738004000NRG24190420230034739 19/04/2023 bsantabai 1738004WL002147 bsantabai 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 bsantabai PUNJAB NATIONAL BANK(508568)
356 WARASEONI MP-38-004-011-001/760
(GARRA) 		1738004000NRG24190420230034740 19/04/2023 monita 1738004WL002147 monita 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 monita PUNJAB NATIONAL BANK(508568)
357 WARASEONI MP-38-004-011-001/764
(GARRA) 		1738004000NRG24190420230034741 19/04/2023 syamdyal 1738004WL002147 syamdyal 00415 SBIN0000499 1768 1768 Processed 12/05/2023 648163501 syamdyal STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-011-001/769
(GARRA) 		1738004000NRG24190420230034742 19/04/2023 Ramu 1738004WL002147 Ramu 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 Ramu PUNJAB NATIONAL BANK(508568)
359 WARASEONI MP-38-004-011-001/770
(GARRA) 		1738004000NRG24190420230034743 19/04/2023 gangeswari 1738004WL002147 gangeswari 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 gangeswari PUNJAB NATIONAL BANK(508568)
360 WARASEONI MP-38-004-011-001/773-B
(GARRA) 		1738004000NRG24190420230034746 19/04/2023 CHAINLAL 1738004WL002147 CHAINLAL 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 CHAINLAL STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-011-001/778
(GARRA) 		1738004000NRG24190420230036076 19/04/2023 Dashrath 1738004WL002232 Dashrath 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 Dashrath STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-011-001/789
(GARRA) 		1738004000NRG24190420230034748 19/04/2023 fandulal 1738004WL002147 fandulal 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 fandulal STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-011-001/803
(GARRA) 		1738004000NRG24190420230034751 19/04/2023 premvati 1738004WL002147 premvati 00415 SBIN0000499 1768 1768 Processed 12/05/2023 648163501 premvati STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-011-001/804
(GARRA) 		1738004000NRG24190420230034752 19/04/2023 parmila 1738004WL002147 parmila 00415 SBIN0000499 1768 1768 Processed 12/05/2023 648163501 parmila STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-011-001/811-A
(GARRA) 		1738004000NRG24190420230036078 19/04/2023 sanjay 1738004WL002232 sanjay 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 sanjay STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-011-001/811-B
(GARRA) 		1738004000NRG24190420230036079 19/04/2023 rameswari 1738004WL002232 rameswari 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 rameswari STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-011-001/828
(GARRA) 		1738004000NRG24190420230036080 19/04/2023 NARENDRA 1738004WL002232 NARENDRA 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 NARENDRA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-011-001/833
(GARRA) 		1738004000NRG24190420230036082 19/04/2023 santilal 1738004WL002232 santilal 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 santilal STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-011-001/846
(GARRA) 		1738004000NRG24190420230036084 19/04/2023 babulal 1738004WL002232 babulal 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
370 WARASEONI MP-38-004-011-001/865
(GARRA) 		1738004000NRG24190420230034753 19/04/2023 parmannad 1738004WL002147 parmannad 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 parmannad STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-011-001/874
(GARRA) 		1738004000NRG24190420230034754 19/04/2023 MAHIPAL 1738004WL002147 MAHIPAL 00415 SBIN0000499 1768 1768 Processed 12/05/2023 648163501 MAHIPAL STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-011-001/877
(GARRA) 		1738004000NRG24190420230034756 19/04/2023 danpal 1738004WL002147 danpal 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 danpal AIRTEL PAYMENTS BANK LIMITED(990288)
373 WARASEONI MP-38-004-011-001/898
(GARRA) 		1738004000NRG24190420230034757 19/04/2023 MADAN LAL 1738004WL002147 MADAN LAL 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 MADANLAL CENTRAL BANK OF INDIA(607115)
374 WARASEONI MP-38-004-011-001/925
(GARRA) 		1738004000NRG24190420230034759 19/04/2023 kalavati 1738004WL002147 kalavati 00415 SBIN0000499 2431 2431 Processed 12/05/2023 648163501 kalavati STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-011-001/925
(GARRA) 		1738004000NRG24190420230034758 19/04/2023 KAMLESH 1738004WL002147 KAMLESH 00415 SBIN0000499 2431 2431 Processed 12/05/2023 648163501 KAMLESH PUNJAB NATIONAL BANK(508568)
376 WARASEONI MP-38-004-011-001/927-A
(GARRA) 		1738004000NRG24190420230034760 19/04/2023 sampat 1738004WL002147 sampat 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 sampat STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-011-001/928-A
(GARRA) 		1738004000NRG24190420230034761 19/04/2023 vijay 1738004WL002147 vijay 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 vijay STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-011-001/931-A
(GARRA) 		1738004000NRG24190420230034762 19/04/2023 KANHEYA 1738004WL002147 KANHEYA 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 KANHEYA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-011-001/931-A
(GARRA) 		1738004000NRG24190420230034763 19/04/2023 roshani 1738004WL002147 roshani 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648163501 roshani STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-011-001/934
(GARRA) 		1738004000NRG24190420230034765 19/04/2023 vijaykumar 1738004WL002147 vijaykumar 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 vijaykumar STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-011-001/942
(GARRA) 		1738004000NRG24190420230034768 19/04/2023 kosal 1738004WL002147 kosal 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 kosal STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-011-001/944
(GARRA) 		1738004000NRG24190420230034770 19/04/2023 jhanak 1738004WL002147 jhanak 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 jhanak STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-011-001/953
(GARRA) 		1738004000NRG24190420230034771 19/04/2023 DILAN 1738004WL002147 DILAN 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 DILAN STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-011-001/954
(GARRA) 		1738004000NRG24190420230034772 19/04/2023 Tejanlal 1738004WL002147 Tejanlal 00415 SBIN0000499 1105 1105 Processed 12/05/2023 648163501 Tejanlal STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-011-001/955
(GARRA) 		1738004000NRG24190420230034773 19/04/2023 jira 1738004WL002147 jira 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 jira PUNJAB NATIONAL BANK(508568)
386 WARASEONI MP-38-004-011-001/957
(GARRA) 		1738004000NRG24190420230034774 19/04/2023 sunita 1738004WL002147 sunita 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 sunita STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-011-001/958
(GARRA) 		1738004000NRG24190420230034775 19/04/2023 meghraj 1738004WL002147 meghraj 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648163501 meghraj STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-011-001/959
(GARRA) 		1738004000NRG24190420230034776 19/04/2023 motan bai 1738004WL002147 motan bai 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648163501 motanbai STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-011-001/960
(GARRA) 		1738004000NRG24190420230034778 19/04/2023 malan 1738004WL002147 malan 00415 SBIN0000499 1768 1768 Processed 12/05/2023 648163501 malan STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-011-001/984
(GARRA) 		1738004000NRG24190420230034782 19/04/2023 duvarka 1738004WL002147 duvarka 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 duvarka STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-026-002/314-A
(JAGPUR) 		1738004000NRG24190420230035807 19/04/2023 shakuntala 1738004WL002221 shakuntala 00415 SBIN0000499 1428 1428 Processed 12/05/2023 648163501 shakuntala STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-032-001/1
(DORLI(MAL)) 		1738004032NRG24190420230035214 19/04/2023 kunjlta 1738004032WL002172 kunjlta 00415 SBIN0000499 2040 2040 Processed 12/05/2023 648163501 kunjlta STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-032-002/103
(DORLI(MAL)) 		1738004032NRG24190420230035219 19/04/2023 RAVINDRA 1738004032WL002173 RAVINDRA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 648163501 RAVINDRA STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-032-002/14-C
(DORLI(MAL)) 		1738004032NRG24190420230035223 19/04/2023 Dharmendra 1738004032WL002173 Dharmendra 00415 SBIN0000499 1224 1224 Processed 12/05/2023 648163501 Dharmendra STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-032-002/19-A
(DORLI(MAL)) 		1738004032NRG24190420230035213 19/04/2023 KAVITA 1738004032WL002171 KAVITA 00415 SBIN0000499 1040 1040 Processed 12/05/2023 648163501 KAVITA STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-032-002/24
(DORLI(MAL)) 		1738004032NRG24190420230035230 19/04/2023 DHASMEE 1738004032WL002173 DHASMEE 00415 SBIN0000499 1224 1224 Processed 12/05/2023 648163501 DHASMEE STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-048-001/268-A
(SAWANGI) 		1738004000NRG24180420230030872 19/04/2023 NISHA 1738004WL001898 NISHA 00415 SBIN0000499 1547 1547 Processed 13/05/2023 648163501 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 WARASEONI MP-38-004-049-001/112
(CHANGERA) 		1738004000NRG24190420230035544 19/04/2023 RAMA 1738004WL002214 RAMA 00415 SBIN0000499 2244 2244 Processed 12/05/2023 648163501 RAMA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-049-001/21
(CHANGERA) 		1738004000NRG24190420230035546 19/04/2023 RAJWANTI 1738004WL002214 RAJWANTI 00415 SBIN0000499 2040 2040 Processed 12/05/2023 648163501 RAJWANTI PUNJAB NATIONAL BANK(508568)
400 WARASEONI MP-38-004-049-001/21
(CHANGERA) 		1738004000NRG24190420230035545 19/04/2023 SONELAL 1738004WL002214 SONELAL 00415 SBIN0000499 2040 2040 Processed 12/05/2023 648163501 SONELAL PUNJAB NATIONAL BANK(508568)
401 WARASEONI MP-38-004-049-002/166
(CHANGERA) 		1738004000NRG24190420230035549 19/04/2023 MANOJ 1738004WL002214 MANOJ 00415 SBIN0000499 1836 1836 Processed 12/05/2023 648163501 MANOJ STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-049-002/203
(CHANGERA) 		1738004000NRG24190420230035550 19/04/2023 abhay 1738004WL002214 abhay 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 abhay STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-049-002/207
(CHANGERA) 		1738004000NRG24190420230035551 19/04/2023 MOHESHAR 1738004WL002214 MOHESHAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 MOHESHAR STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-050-001/25
(PUNI) 		1738004061NRG24180420230031347 19/04/2023 NANDKISHOR 1738004061WL001932 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 NANDKISHOR STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-050-003/10
(DINERA) 		1738004000NRG24190420230035599 19/04/2023 RADHIKA 1738004WL002219 RADHIKA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 RADHIKA PUNJAB NATIONAL BANK(508568)
406 WARASEONI MP-38-004-050-003/103
(DINERA) 		1738004000NRG24190420230035600 19/04/2023 KAMLA 1738004WL002219 KAMLA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 KAMLA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-050-003/110
(DINERA) 		1738004000NRG24190420230035602 19/04/2023 DINDYAL 1738004WL002219 DINDYAL 00415 SBIN0000499 221 221 Processed 12/05/2023 648163501 DINDYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
408 WARASEONI MP-38-004-050-003/110
(DINERA) 		1738004000NRG24190420230035603 19/04/2023 YASHODA 1738004WL002219 YASHODA 00415 SBIN0000499 221 221 Processed 12/05/2023 648163501 YASHODA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-050-003/124
(DINERA) 		1738004000NRG24190420230035611 19/04/2023 CHITRA 1738004WL002219 CHITRA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 CHITRA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-050-003/152-A
(DINERA) 		1738004050NRG24190420230034968 19/04/2023 PRABHU 1738004050WL002157 PRABHU 00415 SBIN0000499 1326 1326 Processed 13/05/2023 648163501 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 WARASEONI MP-38-004-050-003/153
(DINERA) 		1738004000NRG24190420230035622 19/04/2023 UMAN BAI 1738004WL002219 UMAN BAI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 UMANBAI STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-050-003/156-A
(DINERA) 		1738004000NRG24190420230035624 19/04/2023 DHANVANTA 1738004WL002219 DHANVANTA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 DHANVANTA STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-050-003/158-C
(DINERA) 		1738004000NRG24190420230035626 19/04/2023 JAIPAL 1738004WL002219 JAIPAL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 JAIPAL BANK OF MAHARASHTRA(607387)
414 WARASEONI MP-38-004-050-003/158-C
(DINERA) 		1738004000NRG24190420230035625 19/04/2023 PUSHPA 1738004WL002219 PUSHPA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 PUSHPA STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-050-003/17
(DINERA) 		1738004000NRG24190420230035635 19/04/2023 SONULA 1738004WL002219 SONULA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 SONULA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-050-003/177
(DINERA) 		1738004000NRG24190420230035639 19/04/2023 SOHANLAL 1738004WL002219 SOHANLAL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 SOHANLAL STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-050-003/188-A
(DINERA) 		1738004000NRG24190420230035649 19/04/2023 RESHMI 1738004WL002219 RESHMI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 RESHMI STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-050-003/191-B
(DINERA) 		1738004000NRG24190420230035843 19/04/2023 UPENDRA 1738004WL002223 UPENDRA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 UPENDRA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-050-003/194-B
(DINERA) 		1738004000NRG24190420230035654 19/04/2023 NANHI 1738004WL002219 NANHI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 NANHI STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-050-003/195-C
(DINERA) 		1738004000NRG24190420230035844 19/04/2023 RAVINDRA KATRE 1738004WL002223 RAVINDRA KATRE 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 RAVINDRAKATRE PUNJAB NATIONAL BANK(508568)
421 WARASEONI MP-38-004-050-003/198
(DINERA) 		1738004000NRG24190420230035655 19/04/2023 Vinod 1738004WL002219 Vinod 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 Vinod NARMADA JHABUA GRAMIN BANK(508515)
422 WARASEONI MP-38-004-050-003/201
(DINERA) 		1738004000NRG24190420230035660 19/04/2023 CHITRAREKHA 1738004WL002219 CHITRAREKHA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 CHITRAREKHA PUNJAB NATIONAL BANK(508568)
423 WARASEONI MP-38-004-050-003/205
(DINERA) 		1738004050NRG24190420230034977 19/04/2023 GAMAN 1738004050WL002157 GAMAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 GAMAN STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-050-003/21-A
(DINERA) 		1738004000NRG24190420230035664 19/04/2023 LAXMI 1738004WL002219 LAXMI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 LAXMI STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-050-003/223
(DINERA) 		1738004000NRG24190420230035665 19/04/2023 PITAM 1738004WL002219 PITAM 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 PITAM NARMADA JHABUA GRAMIN BANK(508515)
426 WARASEONI MP-38-004-050-003/223
(DINERA) 		1738004000NRG24190420230035666 19/04/2023 SUGRATA 1738004WL002219 SUGRATA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 SUGRATA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-050-003/223-A
(DINERA) 		1738004000NRG24190420230035667 19/04/2023 NARENDRA 1738004WL002219 NARENDRA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 NARENDRA STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-050-003/223-A
(DINERA) 		1738004000NRG24190420230035668 19/04/2023 SHYAMA 1738004WL002219 SHYAMA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 SHYAMA CENTRAL BANK OF INDIA(607115)
429 WARASEONI MP-38-004-050-003/227
(DINERA) 		1738004000NRG24190420230035673 19/04/2023 TURSAN 1738004WL002219 TURSAN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 TURSAN STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-050-003/229
(DINERA) 		1738004000NRG24190420230035674 19/04/2023 KALA 1738004WL002219 KALA 00415 SBIN0000499 884 884 Processed 12/05/2023 648163501 KALA STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-050-003/230
(DINERA) 		1738004050NRG24190420230034979 19/04/2023 CHAYA 1738004050WL002157 CHAYA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 CHAYA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-050-003/254-B
(DINERA) 		1738004000NRG24190420230035683 19/04/2023 SANTOSH 1738004WL002219 SANTOSH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 SANTOSH STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-050-003/26
(DINERA) 		1738004050NRG24190420230034985 19/04/2023 PRAMILA 1738004050WL002157 PRAMILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 PRAMILA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-050-003/26
(DINERA) 		1738004050NRG24190420230034984 19/04/2023 RAJKUMAR 1738004050WL002157 RAJKUMAR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 RAJKUMAR STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-050-003/29
(DINERA) 		1738004050NRG24190420230034988 19/04/2023 RAJVANTI 1738004050WL002157 RAJVANTI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 RAJVANTI STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-050-003/32-A
(DINERA) 		1738004000NRG24190420230035685 19/04/2023 KOUTIKA 1738004WL002219 KOUTIKA 00415 SBIN0000499 884 884 Processed 12/05/2023 648163501 KOUTIKA CENTRAL BANK OF INDIA(607115)
437 WARASEONI MP-38-004-050-003/34
(DINERA) 		1738004000NRG24190420230035687 19/04/2023 JIRAN 1738004WL002219 JIRAN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 JIRAN STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-050-003/40-B
(DINERA) 		1738004000NRG24190420230035691 19/04/2023 PANCHFULA 1738004WL002219 PANCHFULA 00415 SBIN0000499 663 663 Processed 12/05/2023 648163501 PANCHFULA STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-050-003/44
(DINERA) 		1738004000NRG24190420230035692 19/04/2023 LAXMI 1738004WL002219 LAXMI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 LAXMI STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-050-003/46-A
(DINERA) 		1738004000NRG24190420230035695 19/04/2023 KRISHNA 1738004WL002219 KRISHNA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 KRISHNA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-050-003/49
(DINERA) 		1738004000NRG24190420230035701 19/04/2023 AARTI 1738004WL002219 AARTI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 AARTI STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-050-003/49
(DINERA) 		1738004000NRG24190420230035700 19/04/2023 KUSHMAN 1738004WL002219 KUSHMAN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 KUSHMAN CENTRAL BANK OF INDIA(607115)
443 WARASEONI MP-38-004-050-003/52-A
(DINERA) 		1738004000NRG24190420230035703 19/04/2023 SHYAMKALA 1738004WL002219 SHYAMKALA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 SHYAMKALA STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-050-003/53
(DINERA) 		1738004000NRG24190420230035704 19/04/2023 chotelal 1738004WL002219 chotelal 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 chotelal STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-050-003/69
(DINERA) 		1738004000NRG24190420230035715 19/04/2023 BHIVRAM 1738004WL002219 BHIVRAM 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 BHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
446 WARASEONI MP-38-004-050-003/74
(DINERA) 		1738004050NRG24190420230034992 19/04/2023 LAXMAN 1738004050WL002157 LAXMAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 LAXMAN STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-050-003/76
(DINERA) 		1738004050NRG24190420230034993 19/04/2023 BABULAL 1738004050WL002157 BABULAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 BABULAL STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-050-003/76
(DINERA) 		1738004050NRG24190420230034994 19/04/2023 GUNAN 1738004050WL002157 GUNAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 GUNAN STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-050-003/79
(DINERA) 		1738004000NRG24190420230035719 19/04/2023 CHAMAN 1738004WL002219 CHAMAN 00415 SBIN0000499 1105 1105 Processed 12/05/2023 648163501 CHAMAN STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-050-003/79-A
(DINERA) 		1738004000NRG24190420230035721 19/04/2023 PUSTKALA 1738004WL002219 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 PUSTKALA STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-050-003/8
(DINERA) 		1738004000NRG24190420230035722 19/04/2023 NILAVANTI 1738004WL002219 NILAVANTI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 NILAVANTI STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-050-003/80
(DINERA) 		1738004000NRG24190420230035723 19/04/2023 SAMARSINGH 1738004WL002219 SAMARSINGH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 SAMARSINGH STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-050-003/83
(DINERA) 		1738004000NRG24190420230035725 19/04/2023 SYAMAKALA 1738004WL002219 SYAMAKALA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 SYAMAKALA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-050-003/86-A
(DINERA) 		1738004000NRG24190420230035726 19/04/2023 CHAMRAN 1738004WL002219 CHAMRAN 00415 SBIN0000499 1105 1105 Processed 12/05/2023 648163501 CHAMRAN STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-051-001/107
(LADSARA) 		1738004000NRG24190420230036018 19/04/2023 MADHU 1738004WL002231 MADHU 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 MADHU PUNJAB NATIONAL BANK(508568)
456 WARASEONI MP-38-004-051-001/158-B
(LADSARA) 		1738004000NRG24190420230035730 19/04/2023 RAJENDRA 1738004WL002219 RAJENDRA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 RAJENDRA BANK OF BARODA(606985)
457 WARASEONI MP-38-004-051-001/162
(LADSARA) 		1738004000NRG24190420230036023 19/04/2023 PRAMILA 1738004WL002231 PRAMILA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 PRAMILA STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-051-001/231
(LADSARA) 		1738004000NRG24190420230036026 19/04/2023 KHELAN BAI 1738004WL002231 KHELAN BAI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 KHELANBAI STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-051-001/3-A
(LADSARA) 		1738004000NRG24190420230036034 19/04/2023 FULVANTA 1738004WL002231 FULVANTA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 FULVANTA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-051-001/346
(LADSARA) 		1738004000NRG24190420230035732 19/04/2023 Sayvanta Kushram 1738004WL002219 Sayvanta Kushram 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 SayvantaKushram HDFC BANK LTD(607152)
461 WARASEONI MP-38-004-051-001/346-A
(LADSARA) 		1738004000NRG24190420230035734 19/04/2023 MAMTA 1738004WL002219 MAMTA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 MAMTA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-051-001/381
(LADSARA) 		1738004000NRG24190420230036037 19/04/2023 GEETA BAI 1738004WL002231 GEETA BAI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 GEETABAI STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-051-001/381
(LADSARA) 		1738004000NRG24190420230036036 19/04/2023 MEKHRAM 1738004WL002231 MEKHRAM 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 MEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
464 WARASEONI MP-38-004-051-001/412-A
(LADSARA) 		1738004000NRG24190420230035735 19/04/2023 YOURAJ 1738004WL002219 YOURAJ 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 YOURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
465 WARASEONI MP-38-004-051-001/421
(LADSARA) 		1738004000NRG24190420230036038 19/04/2023 KAMAL 1738004WL002231 KAMAL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 KAMAL STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-051-001/429
(LADSARA) 		1738004000NRG24190420230036040 19/04/2023 ANITA 1738004WL002231 ANITA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 ANITA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-051-001/429
(LADSARA) 		1738004000NRG24190420230036039 19/04/2023 HARISHANKAR 1738004WL002231 HARISHANKAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 HARISHANKAR STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-051-001/43
(LADSARA) 		1738004000NRG24190420230036043 19/04/2023 RAJKUMAR 1738004WL002231 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 RAJKUMAR STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-051-001/454
(LADSARA) 		1738004000NRG24190420230036045 19/04/2023 DIPIKA 1738004WL002231 DIPIKA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 DIPIKA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-051-001/455
(LADSARA) 		1738004000NRG24190420230036046 19/04/2023 ANCHAL 1738004WL002231 ANCHAL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 ANCHAL STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-051-001/471
(LADSARA) 		1738004000NRG24190420230035738 19/04/2023 BHARTI 1738004WL002219 BHARTI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 BHARTI STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-051-001/519-A
(LADSARA) 		1738004000NRG24190420230036048 19/04/2023 KANKAR 1738004WL002231 KANKAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 KANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
473 WARASEONI MP-38-004-051-001/519-A
(LADSARA) 		1738004000NRG24190420230036049 19/04/2023 MADHURI 1738004WL002231 MADHURI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
474 WARASEONI MP-38-004-051-001/519-B
(LADSARA) 		1738004000NRG24190420230036050 19/04/2023 NANDKISHOR 1738004WL002231 NANDKISHOR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 NANDKISHOR STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-051-001/561
(LADSARA) 		1738004000NRG24190420230035740 19/04/2023 URMILA BAI 1738004WL002219 URMILA BAI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 URMILABAI STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-051-001/561
(LADSARA) 		1738004000NRG24190420230035739 19/04/2023 VIJAY 1738004WL002219 VIJAY 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 VIJAY STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-051-001/568
(LADSARA) 		1738004000NRG24190420230036052 19/04/2023 RAJENDRAPRASAD 1738004WL002231 RAJENDRAPRASAD 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-051-001/625
(LADSARA) 		1738004000NRG24190420230036057 19/04/2023 SACHIN 1738004WL002231 SACHIN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 SACHIN STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-051-001/695
(LADSARA) 		1738004000NRG24190420230036066 19/04/2023 SHISHULA BAI 1738004WL002231 SHISHULA BAI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 SHISHULABAI STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-051-001/705
(LADSARA) 		1738004000NRG24190420230036068 19/04/2023 SURYAKANT 1738004WL002231 SURYAKANT 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 SURYAKANT STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-051-001/798
(LADSARA) 		1738004000NRG24190420230036071 19/04/2023 SAYATRA BAI 1738004WL002231 SAYATRA BAI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 SAYATRABAI STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-051-001/798
(LADSARA) 		1738004000NRG24190420230036072 19/04/2023 SURENDRA 1738004WL002231 SURENDRA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 SURENDRA STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-051-001/836-A
(LADSARA) 		1738004000NRG24190420230036074 19/04/2023 DHANENDRA 1738004WL002231 DHANENDRA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 DHANENDRA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-051-001/863
(LADSARA) 		1738004000NRG24190420230035745 19/04/2023 DHANENDRA 1738004WL002219 DHANENDRA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 DHANENDRA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-051-001/867
(LADSARA) 		1738004000NRG24190420230036075 19/04/2023 VIJAY 1738004WL002231 VIJAY 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 VIJAY STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-052-001/113
(DONGARMALI) 		1738004000NRG24190420230035746 19/04/2023 SAWAN 1738004WL002220 SAWAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 SAWAN STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-052-001/130
(DONGARMALI) 		1738004000NRG24190420230035748 19/04/2023 RAMA 1738004WL002220 RAMA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 RAMA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-052-001/150
(DONGARMALI) 		1738004000NRG24190420230035752 19/04/2023 PRAMILA 1738004WL002220 PRAMILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 PRAMILA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-052-001/209-A
(DONGARMALI) 		1738004000NRG24190420230035754 19/04/2023 PRABHUDAYAL 1738004WL002220 PRABHUDAYAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 PRABHUDAYAL FINO PAYMENTS BANK LTD(608001)
490 WARASEONI MP-38-004-052-001/21-A
(DONGARMALI) 		1738004000NRG24190420230035755 19/04/2023 VANDANA 1738004WL002220 VANDANA 00415 SBIN0000499 663 663 Processed 12/05/2023 648163501 VANDANA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-052-001/247
(DONGARMALI) 		1738004000NRG24190420230035756 19/04/2023 ANUSHYA 1738004WL002220 ANUSHYA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 ANUSHYA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-052-001/247
(DONGARMALI) 		1738004000NRG24190420230035757 19/04/2023 NISHA 1738004WL002220 NISHA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 NISHA STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-052-001/262-A
(DONGARMALI) 		1738004000NRG24190420230035759 19/04/2023 JIWAN 1738004WL002220 JIWAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 JIWAN STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-052-001/265
(DONGARMALI) 		1738004000NRG24190420230035760 19/04/2023 LAXMI 1738004WL002220 LAXMI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 LAXMI STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24190420230035762 19/04/2023 CHHOTIBAI 1738004WL002220 CHHOTIBAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 CHHOTIBAI STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-052-001/271
(DONGARMALI) 		1738004000NRG24190420230035763 19/04/2023 NANHI 1738004WL002220 NANHI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 NANHI STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24190420230035766 19/04/2023 SHYAMA 1738004WL002220 SHYAMA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 SHYAMA STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-052-001/321
(DONGARMALI) 		1738004000NRG24190420230035772 19/04/2023 SHYAMRAO 1738004WL002220 SHYAMRAO 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 SHYAMRAO STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-052-001/33
(DONGARMALI) 		1738004000NRG24190420230035773 19/04/2023 chandrakala 1738004WL002220 chandrakala 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 chandrakala STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-052-001/55-A
(DONGARMALI) 		1738004000NRG24190420230035780 19/04/2023 Ranu 1738004WL002220 Ranu 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 Ranu STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-052-001/584
(DONGARMALI) 		1738004000NRG24190420230035783 19/04/2023 SARSWTA 1738004WL002220 SARSWTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 SARSWTA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-052-001/584-B
(DONGARMALI) 		1738004000NRG24190420230035784 19/04/2023 DEVKAN 1738004WL002220 DEVKAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 DEVKAN STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-052-001/585-A
(DONGARMALI) 		1738004000NRG24190420230035786 19/04/2023 URMILA 1738004WL002220 URMILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 URMILA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-052-001/588
(DONGARMALI) 		1738004000NRG24190420230035787 19/04/2023 NARAYAN 1738004WL002220 NARAYAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 NARAYAN STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24190420230035789 19/04/2023 BHAGARATA 1738004WL002220 BHAGARATA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 BHAGARATA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-052-001/75
(DONGARMALI) 		1738004000NRG24190420230035794 19/04/2023 REKHA 1738004WL002220 REKHA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 REKHA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-061-001/10-C
(PUNI) 		1738004061NRG24180420230031348 19/04/2023 FAGULAL 1738004061WL001932 FAGULAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 FAGULAL STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-061-001/102-C
(PUNI) 		1738004000NRG24190420230035852 19/04/2023 MANOJ TURKAR 1738004WL002223 MANOJ TURKAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 MANOJTURKAR STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-061-001/109-B
(PUNI) 		1738004061NRG24180420230031350 19/04/2023 BHUMESHWARI 1738004061WL001932 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 BHUMESHWARI STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-061-001/109-B
(PUNI) 		1738004061NRG24180420230031349 19/04/2023 NANDKISHOR 1738004061WL001932 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648163501 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
511 WARASEONI MP-38-004-061-001/257-A
(PUNI) 		1738004000NRG24190420230035856 19/04/2023 Thansing bisen 1738004WL002223 Thansing bisen 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648163501 Thansingbisen STATE BANK OF INDIA(508548)
SubTotal 491269 491269
512 WARASEONI MP-38-004-032-001/67
(DORLI(MAL)) 		1738004032NRG24190420230035215 19/04/2023 GANESH 1738004032WL002172 GANESH 00415 SBIN0006963 2040 2040 Processed 12/05/2023 648163501 GANESH CENTRAL BANK OF INDIA(607115)
513 WARASEONI MP-38-004-032-001/67
(DORLI(MAL)) 		1738004032NRG24190420230035216 19/04/2023 YASHULA 1738004032WL002172 YASHULA 00415 SBIN0006963 2040 2040 Processed 12/05/2023 648163501 YASHULA STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-032-002/103
(DORLI(MAL)) 		1738004032NRG24190420230035218 19/04/2023 BHUMESWRI 1738004032WL002173 BHUMESWRI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 648163501 BHUMESWRI STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-032-002/11
(DORLI(MAL)) 		1738004032NRG24190420230035220 19/04/2023 DHURGAPRSAD 1738004032WL002173 DHURGAPRSAD 00415 SBIN0006963 1224 1224 Processed 12/05/2023 648163501 DHURGAPRSAD STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-032-002/14
(DORLI(MAL)) 		1738004032NRG24190420230035222 19/04/2023 BRAJLAL 1738004032WL002173 BRAJLAL 00415 SBIN0006963 1224 1224 Processed 12/05/2023 648163501 BRAJLAL STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-032-002/140
(DORLI(MAL)) 		1738004032NRG24190420230035217 19/04/2023 IVANLAL 1738004032WL002172 IVANLAL 00415 SBIN0006963 1020 1020 Processed 12/05/2023 648163501 IVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
518 WARASEONI MP-38-004-032-002/16
(DORLI(MAL)) 		1738004032NRG24190420230035225 19/04/2023 GANIRAM 1738004032WL002173 GANIRAM 00415 SBIN0006963 1224 1224 Processed 12/05/2023 648163501 GANIRAM BANK OF INDIA(508505)
519 WARASEONI MP-38-004-032-002/17
(DORLI(MAL)) 		1738004032NRG24190420230035227 19/04/2023 RAMNATH 1738004032WL002173 RAMNATH 00415 SBIN0006963 1224 1224 Processed 12/05/2023 648163501 RAMNATH STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-032-002/17
(DORLI(MAL)) 		1738004032NRG24190420230035226 19/04/2023 SHUNITA 1738004032WL002173 SHUNITA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 648163501 SHUNITA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-032-002/19
(DORLI(MAL)) 		1738004032NRG24190420230035211 19/04/2023 BHURIBAI 1738004032WL002171 BHURIBAI 00415 SBIN0006963 1040 1040 Processed 12/05/2023 648163501 BHURIBAI STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-032-002/19-A
(DORLI(MAL)) 		1738004032NRG24190420230035212 19/04/2023 RAJU 1738004032WL002171 RAJU 00415 SBIN0006963 1040 1040 Processed 12/05/2023 648163501 RAJU STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-032-002/24
(DORLI(MAL)) 		1738004032NRG24190420230035229 19/04/2023 SHYAMLAL 1738004032WL002173 SHYAMLAL 00415 SBIN0006963 1224 1224 Processed 12/05/2023 648163501 SHYAMLAL STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-032-002/27
(DORLI(MAL)) 		1738004032NRG24190420230035231 19/04/2023 RAMSHAY 1738004032WL002173 RAMSHAY 00415 SBIN0006963 1224 1224 Processed 12/05/2023 648163501 RAMSHAY STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-032-002/281
(DORLI(MAL)) 		1738004032NRG24190420230035232 19/04/2023 PHULMAT 1738004032WL002173 PHULMAT 00415 SBIN0006963 1224 1224 Processed 12/05/2023 648163501 PHULMAT STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-032-002/5
(DORLI(MAL)) 		1738004032NRG24190420230035233 19/04/2023 MOTAN 1738004032WL002173 MOTAN 00415 SBIN0006963 1224 1224 Processed 12/05/2023 648163501 MOTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
527 WARASEONI MP-38-004-032-002/62
(DORLI(MAL)) 		1738004032NRG24190420230035234 19/04/2023 VIKASH 1738004032WL002173 VIKASH 00415 SBIN0006963 1224 1224 Processed 12/05/2023 648163501 VIKASH STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-032-002/64
(DORLI(MAL)) 		1738004032NRG24190420230035235 19/04/2023 LALITA 1738004032WL002173 LALITA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 648163501 LALITA STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-032-002/69
(DORLI(MAL)) 		1738004032NRG24190420230035236 19/04/2023 SADHNA 1738004032WL002173 SADHNA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 648163501 SADHNA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-045-001/433
(KOCHEWAHI) 		1738004045NRG24190420230034287 19/04/2023 NUTAN 1738004045WL002100 NUTAN 00415 SBIN0006963 2244 2244 Processed 12/05/2023 648163501 NUTAN STATE BANK OF INDIA(508548)
SubTotal 25336 25336
531 WARASEONI MP-38-004-003-001/241
(BODALKASA) 		1738004003NRG24190420230032465 19/04/2023 DHANWANTA 1738004003WL001983 DHANWANTA 00415 SBIN0006965 3536 3536 Processed 12/05/2023 648163501 DHANWANTA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-003-001/241
(BODALKASA) 		1738004003NRG24190420230032464 19/04/2023 DHARAMSHING 1738004003WL001983 DHARAMSHING 00415 SBIN0006965 3536 3536 Processed 12/05/2023 648163501 DHARAMSHING STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-003-001/264
(BODALKASA) 		1738004003NRG24190420230032370 19/04/2023 DHANWANTA 1738004003WL001980 DHANWANTA 00415 SBIN0006965 1547 1547 Processed 12/05/2023 648163501 DHANWANTA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-003-001/268
(BODALKASA) 		1738004003NRG24190420230032372 19/04/2023 JAYATRI 1738004003WL001980 JAYATRI 00415 SBIN0006965 1105 1105 Processed 12/05/2023 648163501 JAYATRI STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-003-001/268
(BODALKASA) 		1738004003NRG24190420230032371 19/04/2023 JHANAKLAL 1738004003WL001980 JHANAKLAL 00415 SBIN0006965 1105 1105 Processed 12/05/2023 648163501 JHANAKLAL STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-003-001/279-A
(BODALKASA) 		1738004003NRG24190420230032466 19/04/2023 KAMALSINGH 1738004003WL001983 KAMALSINGH 00415 SBIN0006965 3536 3536 Processed 12/05/2023 648163501 KAMALSINGH STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-003-001/279-A
(BODALKASA) 		1738004003NRG24190420230032467 19/04/2023 KAVITA 1738004003WL001983 KAVITA 00415 SBIN0006965 3536 3536 Processed 12/05/2023 648163501 KAVITA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-003-001/279-C
(BODALKASA) 		1738004003NRG24190420230032468 19/04/2023 CHHATARSINGH 1738004003WL001983 CHHATARSINGH 00415 SBIN0006965 3536 3536 Processed 12/05/2023 648163501 CHHATARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
539 WARASEONI MP-38-004-003-001/279-C
(BODALKASA) 		1738004003NRG24190420230032469 19/04/2023 SHUSHMA 1738004003WL001983 SHUSHMA 00415 SBIN0006965 1547 1547 Processed 12/05/2023 648163501 SHUSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
540 WARASEONI MP-38-004-003-001/42
(BODALKASA) 		1738004000NRG24190420230035540 19/04/2023 AASHA 1738004WL002213 AASHA 00415 SBIN0006965 3536 3536 Processed 12/05/2023 648163501 AASHA STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-003-001/42
(BODALKASA) 		1738004000NRG24190420230035539 19/04/2023 SHYAMBATI 1738004WL002213 SHYAMBATI 00415 SBIN0006965 3536 3536 Processed 12/05/2023 648163501 SHYAMBATI STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-003-001/47
(BODALKASA) 		1738004000NRG24190420230035541 19/04/2023 RAMCHAND 1738004WL002213 RAMCHAND 00415 SBIN0006965 3536 3536 Processed 12/05/2023 648163501 RAMCHAND STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-003-001/47
(BODALKASA) 		1738004000NRG24190420230035542 19/04/2023 SAKUNTALA 1738004WL002213 SAKUNTALA 00415 SBIN0006965 3536 3536 Processed 12/05/2023 648163501 SAKUNTALA STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-050-003/172-A
(DINERA) 		1738004050NRG24190420230034975 19/04/2023 SUNIL 1738004050WL002157 SUNIL 00415 SBIN0006965 1326 1326 Processed 12/05/2023 648163501 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
545 WARASEONI MP-38-004-050-003/250
(DINERA) 		1738004000NRG24190420230035681 19/04/2023 MAMTA 1738004WL002219 MAMTA 00415 SBIN0006965 1547 1547 Processed 12/05/2023 648163501 MAMTA STATE BANK OF INDIA(508548)
SubTotal 40001 40001
546 WARASEONI MP-38-004-011-001/165
(GARRA) 		1738004000NRG24190420230034653 19/04/2023 rameswar 1738004WL002147 rameswar 00468 UBIN0565245 3315 3315 Processed 12/05/2023 648163501 rameswar UNION BANK OF INDIA(508500)
547 WARASEONI MP-38-004-011-001/791
(GARRA) 		1738004000NRG24190420230034749 19/04/2023 saytra 1738004WL002147 saytra 00468 UBIN0565245 1989 1989 Processed 12/05/2023 648163501 saytra UNION BANK OF INDIA(508500)
548 WARASEONI MP-38-004-051-001/346-A
(LADSARA) 		1738004000NRG24190420230035733 19/04/2023 GANGAPRASAD 1738004WL002219 GANGAPRASAD 00468 UBIN0565245 1326 1326 Processed 12/05/2023 648163501 GANGAPRASAD UNION BANK OF INDIA(508500)
549 WARASEONI MP-38-004-051-001/741-A
(LADSARA) 		1738004000NRG24190420230035741 19/04/2023 HIRAVANTI 1738004WL002219 HIRAVANTI 00468 UBIN0565245 1547 1547 Processed 12/05/2023 648163501 HIRAVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
550 WARASEONI MP-38-004-011-001/439
(GARRA) 		1738004000NRG24190420230034713 19/04/2023 nausal 1738004WL002147 nausal 00553 INDB0000509 1547 1547 Processed 12/05/2023 648163501 nausal STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-011-001/845
(GARRA) 		1738004000NRG24190420230036083 19/04/2023 ramesha 1738004WL002232 ramesha 00553 INDB0000509 3315 3315 Processed 12/05/2023 648163501 ramesha STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-011-001/942-A
(GARRA) 		1738004000NRG24190420230034769 19/04/2023 Bhejanlal Nageshwar 1738004WL002147 Bhejanlal Nageshwar 00553 INDB0000509 1326 1326 Processed 12/05/2023 648163501 BhejanlalNageshwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
553 WARASEONI MP-38-004-050-001/129
(PUNI) 		1738004061NRG24180420230031345 19/04/2023 KOMENDR 1738004061WL001932 KOMENDR 00666 IDFB0041102 1326 1326 Processed 12/05/2023 648163501 KOMENDR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
554 WARASEONI MP-38-004-050-001/129
(PUNI) 		1738004061NRG24180420230031346 19/04/2023 SARITA 1738004061WL001932 SARITA 00666 IDFB0041102 1326 1326 Processed 12/05/2023 648163501 SARITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
555 WARASEONI MP-38-004-011-001/1078
(GARRA) 		1738004000NRG24190420230034627 19/04/2023 kiran 1738004WL002147 kiran 00688 FINO0001446 3315 3315 Processed 12/05/2023 648163501 kiran STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-011-001/117
(GARRA) 		1738004000NRG24190420230034640 19/04/2023 patiram 1738004WL002147 patiram 00688 FINO0001446 3315 3315 Processed 12/05/2023 648163501 patiram STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-011-001/138
(GARRA) 		1738004000NRG24190420230034646 19/04/2023 KAVITA 1738004WL002147 KAVITA 00688 FINO0001446 2210 2210 Processed 12/05/2023 648163501 KAVITA CENTRAL BANK OF INDIA(607115)
558 WARASEONI MP-38-004-011-001/277-A
(GARRA) 		1738004000NRG24190420230034681 19/04/2023 LALITA 1738004WL002147 LALITA 00688 FINO0001446 1547 1547 Processed 12/05/2023 648163501 LALITA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-011-001/703-B
(GARRA) 		1738004000NRG24190420230034729 19/04/2023 fulvanti 1738004WL002147 fulvanti 00688 FINO0001446 2431 2431 Processed 12/05/2023 648163501 fulvanti STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-011-001/743-B
(GARRA) 		1738004000NRG24190420230034734 19/04/2023 anjani 1738004WL002147 anjani 00688 FINO0001446 3315 3315 Processed 12/05/2023 648163501 anjani STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-011-001/932
(GARRA) 		1738004000NRG24190420230034764 19/04/2023 asha 1738004WL002147 asha 00688 FINO0001446 3315 3315 Processed 12/05/2023 648163501 asha STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-011-001/936
(GARRA) 		1738004000NRG24190420230034766 19/04/2023 munni 1738004WL002147 munni 00688 FINO0001446 3315 3315 Processed 12/05/2023 648163501 munni STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-011-001/937
(GARRA) 		1738004000NRG24190420230034767 19/04/2023 REETA 1738004WL002147 REETA 00688 FINO0001446 2431 2431 Processed 12/05/2023 648163501 REETA FINO PAYMENTS BANK LTD(608001)
564 WARASEONI MP-38-004-026-002/298
(JAGPUR) 		1738004000NRG24190420230035799 19/04/2023 RAVINDRA 1738004WL002221 RAVINDRA 00688 FINO0001446 1428 1428 Processed 12/05/2023 648163501 RAVINDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 26622 26622
565 WARASEONI MP-38-004-011-001/973-B
(GARRA) 		1738004000NRG24190420230034780 19/04/2023 SUNITA 1738004WL002147 SUNITA 00691 IPOS0000001 2431 2431 Processed 12/05/2023 648163501 SUNITA STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-051-001/238
(LADSARA) 		1738004000NRG24190420230035731 19/04/2023 SANTOSHI 1738004WL002219 SANTOSHI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 648163501 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
567 WARASEONI MP-38-004-051-001/146
(LADSARA) 		1738004000NRG24190420230036020 19/04/2023 MAMTA BIJEWAR 1738004WL002231 MAMTA BIJEWAR 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 MAMTABIJEWAR NARMADA JHABUA GRAMIN BANK(508515)
568 WARASEONI MP-38-004-051-001/240
(LADSARA) 		1738004000NRG24190420230036027 19/04/2023 CHHABILAL 1738004WL002231 CHHABILAL 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 CHHABILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
569 WARASEONI MP-38-004-051-001/240
(LADSARA) 		1738004000NRG24190420230036028 19/04/2023 SANATLAL 1738004WL002231 SANATLAL 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 SANATLAL NARMADA JHABUA GRAMIN BANK(508515)
570 WARASEONI MP-38-004-051-001/240-A
(LADSARA) 		1738004000NRG24190420230036030 19/04/2023 ASHOK 1738004WL002231 ASHOK 00697 BKID0MG1307 1547 1547 Rejected 12/05/2023 648163501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 WARASEONI MP-38-004-051-001/298
(LADSARA) 		1738004000NRG24190420230036032 19/04/2023 DAYAWANTI 1738004WL002231 DAYAWANTI 00697 BKID0MG1307 3315 3315 Processed 12/05/2023 648163501 DAYAWANTI NARMADA JHABUA GRAMIN BANK(508515)
572 WARASEONI MP-38-004-051-001/298
(LADSARA) 		1738004000NRG24190420230036033 19/04/2023 RESHMA 1738004WL002231 RESHMA 00697 BKID0MG1307 3315 3315 Processed 13/05/2023 648163501 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 WARASEONI MP-38-004-051-001/33-A
(LADSARA) 		1738004000NRG24190420230036035 19/04/2023 DALIRAM 1738004WL002231 DALIRAM 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 DALIRAM NARMADA JHABUA GRAMIN BANK(508515)
574 WARASEONI MP-38-004-051-001/43
(LADSARA) 		1738004000NRG24190420230036041 19/04/2023 HARILAL LILHARE 1738004WL002231 HARILAL LILHARE 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 HARILALLILHARE NARMADA JHABUA GRAMIN BANK(508515)
575 WARASEONI MP-38-004-051-001/43
(LADSARA) 		1738004000NRG24190420230036042 19/04/2023 PRAMILA BAI 1738004WL002231 PRAMILA BAI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
576 WARASEONI MP-38-004-051-001/442-A
(LADSARA) 		1738004000NRG24190420230036044 19/04/2023 Bhejlal Kshirsagar 1738004WL002231 Bhejlal Kshirsagar 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 BhejlalKshirsagar NARMADA JHABUA GRAMIN BANK(508515)
577 WARASEONI MP-38-004-051-001/470-A
(LADSARA) 		1738004000NRG24190420230035737 19/04/2023 SAMRUTA 1738004WL002219 SAMRUTA 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 SAMRUTA NARMADA JHABUA GRAMIN BANK(508515)
578 WARASEONI MP-38-004-051-001/504
(LADSARA) 		1738004000NRG24190420230036047 19/04/2023 DAYARAM 1738004WL002231 DAYARAM 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 DAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
579 WARASEONI MP-38-004-051-001/57
(LADSARA) 		1738004000NRG24190420230036053 19/04/2023 MANOHAR 1738004WL002231 MANOHAR 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
580 WARASEONI MP-38-004-051-001/61
(LADSARA) 		1738004000NRG24190420230036055 19/04/2023 DAYALSAO 1738004WL002231 DAYALSAO 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 DAYALSAO NARMADA JHABUA GRAMIN BANK(508515)
581 WARASEONI MP-38-004-051-001/61
(LADSARA) 		1738004000NRG24190420230036056 19/04/2023 MUNNI BAI 1738004WL002231 MUNNI BAI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
582 WARASEONI MP-38-004-051-001/625
(LADSARA) 		1738004000NRG24190420230036058 19/04/2023 HIRAMAN 1738004WL002231 HIRAMAN 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 HIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
583 WARASEONI MP-38-004-051-001/645-A
(LADSARA) 		1738004000NRG24190420230036060 19/04/2023 SUNITA 1738004WL002231 SUNITA 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 SUNITA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-051-001/650
(LADSARA) 		1738004000NRG24190420230036062 19/04/2023 MACHCHHLA BAI 1738004WL002231 MACHCHHLA BAI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 MACHCHHLABAI STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-051-001/650
(LADSARA) 		1738004000NRG24190420230036061 19/04/2023 SADDULAL 1738004WL002231 SADDULAL 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 SADDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
586 WARASEONI MP-38-004-051-001/661
(LADSARA) 		1738004000NRG24190420230036064 19/04/2023 BHAULAL 1738004WL002231 BHAULAL 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
587 WARASEONI MP-38-004-051-001/661
(LADSARA) 		1738004000NRG24190420230036063 19/04/2023 purwanta 1738004WL002231 purwanta 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 purwanta NARMADA JHABUA GRAMIN BANK(508515)
588 WARASEONI MP-38-004-051-001/695-A
(LADSARA) 		1738004000NRG24190420230036067 19/04/2023 DEVESHVARI 1738004WL002231 DEVESHVARI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648163501 DEVESHVARI NARMADA JHABUA GRAMIN BANK(508515)
589 WARASEONI MP-38-004-052-001/265-C
(DONGARMALI) 		1738004000NRG24190420230035761 19/04/2023 REENA 1738004WL002220 REENA 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 648163501 REENA STATE BANK OF INDIA(508548)
SubTotal 38896 38896
Total 1009894 1009894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190423APB_FTO_12549 Bank of Baroda BARB0BALBHO Balaghat 10234
2 WARASEONI MP1738004_190423APB_FTO_12549 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2975
3 WARASEONI MP1738004_190423APB_FTO_12549 Bank of Maharastra MAHB0000677 RAMPAILI 32708
4 WARASEONI MP1738004_190423APB_FTO_12549 Bank of Maharastra MAHB0000721 BUDBUDA 53924
5 WARASEONI MP1738004_190423APB_FTO_12549 Bank of Maharastra MAHB0000848 WARASEONI 6630
6 WARASEONI MP1738004_190423APB_FTO_12549 Central Bank Of India CBIN0281785 WARASEONI 54111
7 WARASEONI MP1738004_190423APB_FTO_12549 Central Bank Of India CBIN0281986 GARHA (KANKI) 5950
8 WARASEONI MP1738004_190423APB_FTO_12549 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 33864
9 WARASEONI MP1738004_190423APB_FTO_12549 HDFC bank HDFC0001766 BALAGHAT 1428
10 WARASEONI MP1738004_190423APB_FTO_12549 Indian Bank IDIB000J574 Jara Mahgaon 1224
11 WARASEONI MP1738004_190423APB_FTO_12549 Indian Overseas Bank IOBA0002873 BALAGHAT 1428
12 WARASEONI MP1738004_190423APB_FTO_12549 Punjab National Bank PUNB0641900 WARASEONI (MP) 159443
13 WARASEONI MP1738004_190423APB_FTO_12549 State Bank of India SBIN0000318 BALAGHAT 2856
14 WARASEONI MP1738004_190423APB_FTO_12549 State Bank of India SBIN0000499 WARASEONI 491269
15 WARASEONI MP1738004_190423APB_FTO_12549 State Bank of India SBIN0006963 KOCHEWAHI 25336
16 WARASEONI MP1738004_190423APB_FTO_12549 State Bank of India SBIN0006965 MEHANDIWADA 40001
17 WARASEONI MP1738004_190423APB_FTO_12549 Union Bank of India UBIN0565245 WARASEONI 8177
18 WARASEONI MP1738004_190423APB_FTO_12549 IndusInd Bank Ltd. INDB0000509 SUKHA 6188
19 WARASEONI MP1738004_190423APB_FTO_12549 IDFC Bank IDFB0041102 PIPARIYA 2652
20 WARASEONI MP1738004_190423APB_FTO_12549 Fino Payments Bank Ltd FINO0001446 MP RO 26622
21 WARASEONI MP1738004_190423APB_FTO_12549 India Post Payments Bank IPOS0000001 Balaghat 3978
22 WARASEONI MP1738004_190423APB_FTO_12549 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 38896

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