|
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-38-004-037-001/100
(WARA)
|
1738004037NRG24280320241680881
|
28/03/2024
|
tukaram
|
1738004037WL074833
|
tukaram
|
00051
|
MAHB0000848
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
397727717
|
|
tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-037-001/158
(WARA)
|
1738004037NRG24280320241680882
|
28/03/2024
|
DHANIRAM
|
1738004037WL074833
|
DHANIRAM
|
00051
|
MAHB0000848
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
397727717
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-037-001/32
(WARA)
|
1738004037NRG24280320241680885
|
28/03/2024
|
CHANDRAKALA
|
1738004037WL074833
|
CHANDRAKALA
|
00051
|
MAHB0000848
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
397727717
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-037-001/59
(WARA)
|
1738004037NRG24280320241680887
|
28/03/2024
|
ramkali
|
1738004037WL074833
|
ramkali
|
00051
|
MAHB0000848
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
397727717
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARASEONI
|
MP-38-004-037-001/72
(WARA)
|
1738004037NRG24280320241680889
|
28/03/2024
|
HIMANSHU
|
1738004037WL074833
|
HIMANSHU
|
00051
|
MAHB0000848
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
397727717
|
|
HIMANSHU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-037-001/739
(WARA)
|
1738004037NRG24280320241680890
|
28/03/2024
|
ANITA
|
1738004037WL074833
|
ANITA
|
00051
|
MAHB0000848
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
397727717
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-028-001/380-A
(ANSERA)
|
1738004028NRG24280320241680838
|
28/03/2024
|
USHA
|
1738004028WL074832
|
USHA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARASEONI
|
MP-38-004-037-001/47-A
(WARA)
|
1738004037NRG24280320241680886
|
28/03/2024
|
SULOCHNA
|
1738004037WL074833
|
SULOCHNA
|
00089
|
CBIN0281785
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
397727717
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
9
|
WARASEONI
|
MP-38-004-028-001/108-A
(ANSERA)
|
1738004028NRG24280320241680785
|
28/03/2024
|
JAINA
|
1738004028WL074832
|
JAINA
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
JAINA
|
INDIAN BANK(607105)
|
|
10
|
WARASEONI
|
MP-38-004-028-001/204
(ANSERA)
|
1738004028NRG24280320241680803
|
28/03/2024
|
devendra
|
1738004028WL074832
|
devendra
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARASEONI
|
MP-38-004-028-001/614
(ANSERA)
|
1738004028NRG24280320241680880
|
28/03/2024
|
BASANTI
|
1738004028WL074832
|
BASANTI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
BASANTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
WARASEONI
|
MP-38-004-018-001/39-A
(JHALIWADA)
|
1738004000NRG24280320241680967
|
28/03/2024
|
mamta
|
1738004WL074839
|
mamta
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
WARASEONI
|
MP-38-004-018-001/324
(JHALIWADA)
|
1738004000NRG24280320241680960
|
28/03/2024
|
mulchand
|
1738004WL074839
|
mulchand
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727717
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARASEONI
|
MP-38-004-028-001/14-A
(ANSERA)
|
1738004028NRG24280320241680789
|
28/03/2024
|
Dashribai
|
1738004028WL074832
|
Dashribai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
Dashribai
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARASEONI
|
MP-38-004-028-001/154-A
(ANSERA)
|
1738004028NRG24280320241680791
|
28/03/2024
|
Payal
|
1738004028WL074832
|
Payal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARASEONI
|
MP-38-004-028-001/170-A
(ANSERA)
|
1738004028NRG24280320241680793
|
28/03/2024
|
GAYTRI
|
1738004028WL074832
|
GAYTRI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727717
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARASEONI
|
MP-38-004-028-001/196
(ANSERA)
|
1738004028NRG24280320241680795
|
28/03/2024
|
NIRMALA
|
1738004028WL074832
|
NIRMALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARASEONI
|
MP-38-004-028-001/196
(ANSERA)
|
1738004028NRG24280320241680796
|
28/03/2024
|
premlta
|
1738004028WL074832
|
premlta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
premlta
|
BANK OF INDIA(508505)
|
|
19
|
WARASEONI
|
MP-38-004-028-001/242
(ANSERA)
|
1738004028NRG24280320241680813
|
28/03/2024
|
BHARTI
|
1738004028WL074832
|
BHARTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARASEONI
|
MP-38-004-028-001/251-A
(ANSERA)
|
1738004028NRG24280320241680815
|
28/03/2024
|
PREMKLA
|
1738004028WL074832
|
PREMKLA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
PREMKLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARASEONI
|
MP-38-004-028-001/276
(ANSERA)
|
1738004028NRG24280320241680821
|
28/03/2024
|
rahul
|
1738004028WL074832
|
rahul
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARASEONI
|
MP-38-004-028-001/278
(ANSERA)
|
1738004028NRG24280320241680823
|
28/03/2024
|
babita
|
1738004028WL074832
|
babita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARASEONI
|
MP-38-004-028-001/307
(ANSERA)
|
1738004028NRG24280320241680826
|
28/03/2024
|
SHAVANBAI
|
1738004028WL074832
|
SHAVANBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
SHAVANBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARASEONI
|
MP-38-004-028-001/307-C
(ANSERA)
|
1738004028NRG24280320241680827
|
28/03/2024
|
gaytri
|
1738004028WL074832
|
gaytri
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARASEONI
|
MP-38-004-028-001/323-A
(ANSERA)
|
1738004028NRG24280320241680828
|
28/03/2024
|
PRIRANKA
|
1738004028WL074832
|
PRIRANKA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
PRIRANKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARASEONI
|
MP-38-004-028-001/343
(ANSERA)
|
1738004028NRG24280320241680832
|
28/03/2024
|
Ramesri
|
1738004028WL074832
|
Ramesri
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
Ramesri
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARASEONI
|
MP-38-004-028-001/343-A
(ANSERA)
|
1738004028NRG24280320241680833
|
28/03/2024
|
OMAN
|
1738004028WL074832
|
OMAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
OMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARASEONI
|
MP-38-004-028-001/367
(ANSERA)
|
1738004028NRG24280320241680836
|
28/03/2024
|
KAPURA
|
1738004028WL074832
|
KAPURA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARASEONI
|
MP-38-004-028-001/381-B
(ANSERA)
|
1738004028NRG24280320241680839
|
28/03/2024
|
Nirmala
|
1738004028WL074832
|
Nirmala
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARASEONI
|
MP-38-004-028-001/397-B
(ANSERA)
|
1738004028NRG24280320241680844
|
28/03/2024
|
MOHPAT
|
1738004028WL074832
|
MOHPAT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
MOHPAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARASEONI
|
MP-38-004-028-001/414-B
(ANSERA)
|
1738004028NRG24280320241680845
|
28/03/2024
|
Chabita
|
1738004028WL074832
|
Chabita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
Chabita
|
INDIAN BANK(607105)
|
|
32
|
WARASEONI
|
MP-38-004-028-001/438-A
(ANSERA)
|
1738004028NRG24280320241680849
|
28/03/2024
|
DURGA
|
1738004028WL074832
|
DURGA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARASEONI
|
MP-38-004-028-001/439
(ANSERA)
|
1738004028NRG24280320241680850
|
28/03/2024
|
KANTA
|
1738004028WL074832
|
KANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARASEONI
|
MP-38-004-028-001/442-B
(ANSERA)
|
1738004028NRG24280320241680855
|
28/03/2024
|
SANGITA
|
1738004028WL074832
|
SANGITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARASEONI
|
MP-38-004-028-001/462
(ANSERA)
|
1738004028NRG24280320241680856
|
28/03/2024
|
Kamlesh
|
1738004028WL074832
|
Kamlesh
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARASEONI
|
MP-38-004-028-001/472-A
(ANSERA)
|
1738004028NRG24280320241680862
|
28/03/2024
|
SIMA
|
1738004028WL074832
|
SIMA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARASEONI
|
MP-38-004-028-001/480
(ANSERA)
|
1738004028NRG24280320241680865
|
28/03/2024
|
KOHALAL
|
1738004028WL074832
|
KOHALAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
KOHALAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARASEONI
|
MP-38-004-028-001/497-A
(ANSERA)
|
1738004028NRG24280320241680867
|
28/03/2024
|
CHHAMESHVARI
|
1738004028WL074832
|
CHHAMESHVARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
CHHAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARASEONI
|
MP-38-004-028-001/571
(ANSERA)
|
1738004028NRG24280320241680875
|
28/03/2024
|
CHHAYABAI
|
1738004028WL074832
|
CHHAYABAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
CHHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARASEONI
|
MP-38-004-028-001/591
(ANSERA)
|
1738004028NRG24280320241680877
|
28/03/2024
|
Kanchna
|
1738004028WL074832
|
Kanchna
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
Kanchna
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARASEONI
|
MP-38-004-028-001/614
(ANSERA)
|
1738004028NRG24280320241680879
|
28/03/2024
|
JHANKLAL
|
1738004028WL074832
|
JHANKLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
JHANKLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARASEONI
|
MP-38-004-037-001/275-A
(WARA)
|
1738004037NRG24280320241680883
|
28/03/2024
|
RAJKUARI
|
1738004037WL074833
|
RAJKUARI
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
397727717
|
|
RAJKUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WARASEONI
|
MP-38-004-037-001/311-B
(WARA)
|
1738004037NRG24280320241680884
|
28/03/2024
|
RAJENDRA
|
1738004037WL074833
|
RAJENDRA
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
397727717
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-037-001/687-A
(WARA)
|
1738004037NRG24280320241680888
|
28/03/2024
|
sahnaj
|
1738004037WL074833
|
sahnaj
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
397727717
|
|
sahnaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36982
|
36982
|
|
|
|
|
|
|
|
|
45
|
WARASEONI
|
MP-38-004-028-001/115
(ANSERA)
|
1738004028NRG24280320241680786
|
28/03/2024
|
ATMARAM
|
1738004028WL074832
|
ATMARAM
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WARASEONI
|
MP-38-004-028-001/125-A
(ANSERA)
|
1738004028NRG24280320241680787
|
28/03/2024
|
YESHULTA
|
1738004028WL074832
|
YESHULTA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
YESHULTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARASEONI
|
MP-38-004-028-001/127
(ANSERA)
|
1738004028NRG24280320241680788
|
28/03/2024
|
JIARANBAI
|
1738004028WL074832
|
JIARANBAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
JIARANBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARASEONI
|
MP-38-004-028-001/153
(ANSERA)
|
1738004028NRG24280320241680790
|
28/03/2024
|
LAXMAN
|
1738004028WL074832
|
LAXMAN
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARASEONI
|
MP-38-004-028-001/170
(ANSERA)
|
1738004028NRG24280320241680792
|
28/03/2024
|
GITABAI
|
1738004028WL074832
|
GITABAI
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727717
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARASEONI
|
MP-38-004-028-001/189
(ANSERA)
|
1738004028NRG24280320241680794
|
28/03/2024
|
OMKANTA
|
1738004028WL074832
|
OMKANTA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
OMKANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARASEONI
|
MP-38-004-028-001/197-B
(ANSERA)
|
1738004028NRG24280320241680799
|
28/03/2024
|
RADAN
|
1738004028WL074832
|
RADAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
RADAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-028-001/197-B
(ANSERA)
|
1738004028NRG24280320241680797
|
28/03/2024
|
RUPCHAND
|
1738004028WL074832
|
RUPCHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
RUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
WARASEONI
|
MP-38-004-028-001/197-B
(ANSERA)
|
1738004028NRG24280320241680798
|
28/03/2024
|
RUPESH
|
1738004028WL074832
|
RUPESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARASEONI
|
MP-38-004-028-001/198
(ANSERA)
|
1738004028NRG24280320241680801
|
28/03/2024
|
SHAGANBAI
|
1738004028WL074832
|
SHAGANBAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
SHAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WARASEONI
|
MP-38-004-028-001/204
(ANSERA)
|
1738004028NRG24280320241680802
|
28/03/2024
|
PUSTKALA
|
1738004028WL074832
|
PUSTKALA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARASEONI
|
MP-38-004-028-001/208-B
(ANSERA)
|
1738004028NRG24280320241680804
|
28/03/2024
|
MIRA
|
1738004028WL074832
|
MIRA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARASEONI
|
MP-38-004-028-001/223
(ANSERA)
|
1738004028NRG24280320241680805
|
28/03/2024
|
CHANDANLAL
|
1738004028WL074832
|
CHANDANLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
CHANDANLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-028-001/223
(ANSERA)
|
1738004028NRG24280320241680806
|
28/03/2024
|
ENDUBAI
|
1738004028WL074832
|
ENDUBAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
ENDUBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARASEONI
|
MP-38-004-028-001/223-A
(ANSERA)
|
1738004028NRG24280320241680807
|
28/03/2024
|
dilesvari
|
1738004028WL074832
|
dilesvari
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
dilesvari
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARASEONI
|
MP-38-004-028-001/223-A
(ANSERA)
|
1738004028NRG24280320241680808
|
28/03/2024
|
KAMLESH
|
1738004028WL074832
|
KAMLESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
WARASEONI
|
MP-38-004-028-001/234
(ANSERA)
|
1738004028NRG24280320241680809
|
28/03/2024
|
budram
|
1738004028WL074832
|
budram
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
budram
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARASEONI
|
MP-38-004-028-001/236
(ANSERA)
|
1738004028NRG24280320241680810
|
28/03/2024
|
SUMANBAI
|
1738004028WL074832
|
SUMANBAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARASEONI
|
MP-38-004-028-001/24
(ANSERA)
|
1738004028NRG24280320241680811
|
28/03/2024
|
MEGHNATH
|
1738004028WL074832
|
MEGHNATH
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
MEGHNATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-028-001/251
(ANSERA)
|
1738004028NRG24280320241680814
|
28/03/2024
|
ROSANLAL
|
1738004028WL074832
|
ROSANLAL
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
ROSANLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-028-001/254
(ANSERA)
|
1738004028NRG24280320241680816
|
28/03/2024
|
PRAMILA
|
1738004028WL074832
|
PRAMILA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARASEONI
|
MP-38-004-028-001/260
(ANSERA)
|
1738004028NRG24280320241680817
|
28/03/2024
|
NADLAL
|
1738004028WL074832
|
NADLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
NADLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
WARASEONI
|
MP-38-004-028-001/264
(ANSERA)
|
1738004028NRG24280320241680818
|
28/03/2024
|
NIRMLA
|
1738004028WL074832
|
NIRMLA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
NIRMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
WARASEONI
|
MP-38-004-028-001/264-A
(ANSERA)
|
1738004028NRG24280320241680819
|
28/03/2024
|
SARITA
|
1738004028WL074832
|
SARITA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARASEONI
|
MP-38-004-028-001/276
(ANSERA)
|
1738004028NRG24280320241680820
|
28/03/2024
|
TRASAN
|
1738004028WL074832
|
TRASAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
TRASAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-028-001/278
(ANSERA)
|
1738004028NRG24280320241680822
|
28/03/2024
|
BRAJLAL
|
1738004028WL074832
|
BRAJLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-028-001/3
(ANSERA)
|
1738004028NRG24280320241680824
|
28/03/2024
|
MAMTA
|
1738004028WL074832
|
MAMTA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-028-001/301
(ANSERA)
|
1738004028NRG24280320241680825
|
28/03/2024
|
RAMKALA
|
1738004028WL074832
|
RAMKALA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-028-001/328
(ANSERA)
|
1738004028NRG24280320241680829
|
28/03/2024
|
SAUNIBAI
|
1738004028WL074832
|
SAUNIBAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
SAUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-028-001/339
(ANSERA)
|
1738004028NRG24280320241680831
|
28/03/2024
|
SAKUNBAI
|
1738004028WL074832
|
SAKUNBAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
SAKUNBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
WARASEONI
|
MP-38-004-028-001/366
(ANSERA)
|
1738004028NRG24280320241680834
|
28/03/2024
|
SULOCHNA
|
1738004028WL074832
|
SULOCHNA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-028-001/367
(ANSERA)
|
1738004028NRG24280320241680835
|
28/03/2024
|
HARICHAND
|
1738004028WL074832
|
HARICHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-028-001/371
(ANSERA)
|
1738004028NRG24280320241680837
|
28/03/2024
|
ROSANLAL
|
1738004028WL074832
|
ROSANLAL
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
ROSANLAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-028-001/382
(ANSERA)
|
1738004028NRG24280320241680840
|
28/03/2024
|
umashankar
|
1738004028WL074832
|
umashankar
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-028-001/39
(ANSERA)
|
1738004028NRG24280320241680842
|
28/03/2024
|
LALITA
|
1738004028WL074832
|
LALITA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARASEONI
|
MP-38-004-028-001/39
(ANSERA)
|
1738004028NRG24280320241680841
|
28/03/2024
|
PUSHPA
|
1738004028WL074832
|
PUSHPA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARASEONI
|
MP-38-004-028-001/391
(ANSERA)
|
1738004028NRG24280320241680843
|
28/03/2024
|
TURSAN BAI
|
1738004028WL074832
|
TURSAN BAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
TURSANBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-028-001/416-A
(ANSERA)
|
1738004028NRG24280320241680846
|
28/03/2024
|
NILESVRI
|
1738004028WL074832
|
NILESVRI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
NILESVRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-028-001/438
(ANSERA)
|
1738004028NRG24280320241680848
|
28/03/2024
|
NAIYJABAI
|
1738004028WL074832
|
NAIYJABAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
NAIYJABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-028-001/440
(ANSERA)
|
1738004028NRG24280320241680852
|
28/03/2024
|
BABLI
|
1738004028WL074832
|
BABLI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-028-001/442
(ANSERA)
|
1738004028NRG24280320241680853
|
28/03/2024
|
Miran
|
1738004028WL074832
|
Miran
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
Miran
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-028-001/442-A
(ANSERA)
|
1738004028NRG24280320241680854
|
28/03/2024
|
SANGITA
|
1738004028WL074832
|
SANGITA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-028-001/462
(ANSERA)
|
1738004028NRG24280320241680857
|
28/03/2024
|
Umeshvari Tameshwar
|
1738004028WL074832
|
Umeshvari Tameshwar
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
UmeshvariTameshwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-028-001/463
(ANSERA)
|
1738004028NRG24280320241680859
|
28/03/2024
|
PARVTI
|
1738004028WL074832
|
PARVTI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
PARVTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-028-001/463
(ANSERA)
|
1738004028NRG24280320241680858
|
28/03/2024
|
TAMEANDRA
|
1738004028WL074832
|
TAMEANDRA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
TAMEANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARASEONI
|
MP-38-004-028-001/469
(ANSERA)
|
1738004028NRG24280320241680860
|
28/03/2024
|
RAYJANBAI
|
1738004028WL074832
|
RAYJANBAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
RAYJANBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-028-001/471
(ANSERA)
|
1738004028NRG24280320241680861
|
28/03/2024
|
DURNBAI
|
1738004028WL074832
|
DURNBAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
DURNBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-028-001/472-B
(ANSERA)
|
1738004028NRG24280320241680863
|
28/03/2024
|
shilpa
|
1738004028WL074832
|
shilpa
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
shilpa
|
UNION BANK OF INDIA(508500)
|
|
93
|
WARASEONI
|
MP-38-004-028-001/472-C
(ANSERA)
|
1738004028NRG24280320241680864
|
28/03/2024
|
NANKBAI
|
1738004028WL074832
|
NANKBAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
NANKBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-028-001/497-A
(ANSERA)
|
1738004028NRG24280320241680866
|
28/03/2024
|
MUKESH
|
1738004028WL074832
|
MUKESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-028-001/531-B
(ANSERA)
|
1738004028NRG24280320241680869
|
28/03/2024
|
DASVNTI
|
1738004028WL074832
|
DASVNTI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
DASVNTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-028-001/532
(ANSERA)
|
1738004028NRG24280320241680870
|
28/03/2024
|
MUNNINAI
|
1738004028WL074832
|
MUNNINAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
MUNNINAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-028-001/547
(ANSERA)
|
1738004028NRG24280320241680871
|
28/03/2024
|
KAMLA
|
1738004028WL074832
|
KAMLA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARASEONI
|
MP-38-004-028-001/553
(ANSERA)
|
1738004028NRG24280320241680872
|
28/03/2024
|
RAJKUMAR
|
1738004028WL074832
|
RAJKUMAR
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARASEONI
|
MP-38-004-028-001/554
(ANSERA)
|
1738004028NRG24280320241680873
|
28/03/2024
|
SHAHEBLAL
|
1738004028WL074832
|
SHAHEBLAL
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
SHAHEBLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
WARASEONI
|
MP-38-004-028-001/568
(ANSERA)
|
1738004028NRG24280320241680874
|
28/03/2024
|
DURGABAI
|
1738004028WL074832
|
DURGABAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARASEONI
|
MP-38-004-028-001/576-A
(ANSERA)
|
1738004028NRG24280320241680876
|
28/03/2024
|
RAMLATA
|
1738004028WL074832
|
RAMLATA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
RAMLATA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARASEONI
|
MP-38-004-028-001/596
(ANSERA)
|
1738004028NRG24280320241680878
|
28/03/2024
|
Anjana
|
1738004028WL074832
|
Anjana
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
103
|
WARASEONI
|
MP-38-004-018-001/1002
(JHALIWADA)
|
1738004000NRG24280320241680943
|
28/03/2024
|
MAMTA
|
1738004WL074839
|
MAMTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-018-001/111
(JHALIWADA)
|
1738004000NRG24280320241680945
|
28/03/2024
|
ANUSHAYA
|
1738004WL074839
|
ANUSHAYA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
ANUSHAYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-018-001/115
(JHALIWADA)
|
1738004000NRG24280320241680946
|
28/03/2024
|
MINAXI
|
1738004WL074839
|
MINAXI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
MINAXI
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-018-001/128
(JHALIWADA)
|
1738004000NRG24280320241680947
|
28/03/2024
|
RANJANA
|
1738004WL074839
|
RANJANA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-018-001/133
(JHALIWADA)
|
1738004000NRG24280320241680948
|
28/03/2024
|
RANU
|
1738004WL074839
|
RANU
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-018-001/191
(JHALIWADA)
|
1738004000NRG24280320241680949
|
28/03/2024
|
JIRAN
|
1738004WL074839
|
JIRAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-018-001/197
(JHALIWADA)
|
1738004000NRG24280320241680950
|
28/03/2024
|
ENDRABAI
|
1738004WL074839
|
ENDRABAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
ENDRABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-018-001/235
(JHALIWADA)
|
1738004000NRG24280320241680951
|
28/03/2024
|
HARLAL
|
1738004WL074839
|
HARLAL
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
HARLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-018-001/263
(JHALIWADA)
|
1738004000NRG24280320241680952
|
28/03/2024
|
PRAMOD
|
1738004WL074839
|
PRAMOD
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-018-001/284
(JHALIWADA)
|
1738004000NRG24280320241680953
|
28/03/2024
|
RAJESH
|
1738004WL074839
|
RAJESH
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727717
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-018-001/285
(JHALIWADA)
|
1738004000NRG24280320241680954
|
28/03/2024
|
RANJITA
|
1738004WL074839
|
RANJITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
RANJITA
|
HDFC BANK LTD(607152)
|
|
114
|
WARASEONI
|
MP-38-004-018-001/287
(JHALIWADA)
|
1738004000NRG24280320241680955
|
28/03/2024
|
GEETA
|
1738004WL074839
|
GEETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARASEONI
|
MP-38-004-018-001/29
(JHALIWADA)
|
1738004000NRG24280320241680956
|
28/03/2024
|
kamla
|
1738004WL074839
|
kamla
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARASEONI
|
MP-38-004-018-001/292
(JHALIWADA)
|
1738004000NRG24280320241680957
|
28/03/2024
|
SANJAY
|
1738004WL074839
|
SANJAY
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727717
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-018-001/300
(JHALIWADA)
|
1738004000NRG24280320241680958
|
28/03/2024
|
radanbai
|
1738004WL074839
|
radanbai
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727717
|
|
radanbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARASEONI
|
MP-38-004-018-001/31
(JHALIWADA)
|
1738004000NRG24280320241680959
|
28/03/2024
|
RAJU
|
1738004WL074839
|
RAJU
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-018-001/327
(JHALIWADA)
|
1738004000NRG24280320241680961
|
28/03/2024
|
ARUNA
|
1738004WL074839
|
ARUNA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
ARUNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
WARASEONI
|
MP-38-004-018-001/331
(JHALIWADA)
|
1738004000NRG24280320241680962
|
28/03/2024
|
pragyasil
|
1738004WL074839
|
pragyasil
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
pragyasil
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-018-001/35
(JHALIWADA)
|
1738004000NRG24280320241680963
|
28/03/2024
|
sukhram
|
1738004WL074839
|
sukhram
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-018-001/352
(JHALIWADA)
|
1738004000NRG24280320241680964
|
28/03/2024
|
PRAMILA
|
1738004WL074839
|
PRAMILA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727717
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARASEONI
|
MP-38-004-018-001/386
(JHALIWADA)
|
1738004000NRG24280320241680965
|
28/03/2024
|
NIRMALA
|
1738004WL074839
|
NIRMALA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727717
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-018-001/387
(JHALIWADA)
|
1738004000NRG24280320241680966
|
28/03/2024
|
BODANLAL
|
1738004WL074839
|
BODANLAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727717
|
|
BODANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
WARASEONI
|
MP-38-004-018-001/438
(JHALIWADA)
|
1738004000NRG24280320241680968
|
28/03/2024
|
ramkala
|
1738004WL074839
|
ramkala
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-018-001/47
(JHALIWADA)
|
1738004000NRG24280320241680969
|
28/03/2024
|
pankaj
|
1738004WL074839
|
pankaj
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-018-001/475
(JHALIWADA)
|
1738004000NRG24280320241680970
|
28/03/2024
|
Nagendra
|
1738004WL074839
|
Nagendra
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-018-001/525
(JHALIWADA)
|
1738004000NRG24280320241680972
|
28/03/2024
|
Resma
|
1738004WL074839
|
Resma
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
Resma
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-018-001/797
(JHALIWADA)
|
1738004000NRG24280320241680973
|
28/03/2024
|
ANOJ
|
1738004WL074839
|
ANOJ
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727717
|
|
ANOJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARASEONI
|
MP-38-004-018-001/812
(JHALIWADA)
|
1738004000NRG24280320241680974
|
28/03/2024
|
NILAWANTI
|
1738004WL074839
|
NILAWANTI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727717
|
|
NILAWANTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-018-001/815
(JHALIWADA)
|
1738004000NRG24280320241680975
|
28/03/2024
|
ENDRAKALA
|
1738004WL074839
|
ENDRAKALA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
ENDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARASEONI
|
MP-38-004-018-001/821
(JHALIWADA)
|
1738004000NRG24280320241680976
|
28/03/2024
|
KIRAN
|
1738004WL074839
|
KIRAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
KIRAN
|
CANARA BANK(508532)
|
|
133
|
WARASEONI
|
MP-38-004-018-001/842
(JHALIWADA)
|
1738004000NRG24280320241680977
|
28/03/2024
|
SHARDA
|
1738004WL074839
|
SHARDA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARASEONI
|
MP-38-004-018-001/853
(JHALIWADA)
|
1738004000NRG24280320241680978
|
28/03/2024
|
SATEESH
|
1738004WL074839
|
SATEESH
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-018-001/877
(JHALIWADA)
|
1738004000NRG24280320241680979
|
28/03/2024
|
MINA
|
1738004WL074839
|
MINA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARASEONI
|
MP-38-004-018-001/884
(JHALIWADA)
|
1738004000NRG24280320241680980
|
28/03/2024
|
TOSHEE
|
1738004WL074839
|
TOSHEE
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
TOSHEE
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARASEONI
|
MP-38-004-018-001/920
(JHALIWADA)
|
1738004000NRG24280320241680981
|
28/03/2024
|
hastkala
|
1738004WL074839
|
hastkala
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
hastkala
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-018-001/921
(JHALIWADA)
|
1738004000NRG24280320241680982
|
28/03/2024
|
PRAMILA
|
1738004WL074839
|
PRAMILA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-018-001/959
(JHALIWADA)
|
1738004000NRG24280320241680983
|
28/03/2024
|
SURESH
|
1738004WL074839
|
SURESH
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727717
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-018-001/960
(JHALIWADA)
|
1738004000NRG24280320241680984
|
28/03/2024
|
BHUMESWARI
|
1738004WL074839
|
BHUMESWARI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARASEONI
|
MP-38-004-028-001/336
(ANSERA)
|
1738004028NRG24280320241680830
|
28/03/2024
|
TRASAN
|
1738004028WL074832
|
TRASAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
TRASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
142
|
WARASEONI
|
MP-38-004-028-001/197-B
(ANSERA)
|
1738004028NRG24280320241680800
|
28/03/2024
|
DEEPA
|
1738004028WL074832
|
DEEPA
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
143
|
WARASEONI
|
MP-38-004-028-001/24
(ANSERA)
|
1738004028NRG24280320241680812
|
28/03/2024
|
nevnta
|
1738004028WL074832
|
nevnta
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
nevnta
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-028-001/429-A
(ANSERA)
|
1738004028NRG24280320241680847
|
28/03/2024
|
anushya
|
1738004028WL074832
|
anushya
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727717
|
|
anushya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
145
|
WARASEONI
|
MP-38-004-018-001/106-A
(JHALIWADA)
|
1738004000NRG24280320241680944
|
28/03/2024
|
Reeta
|
1738004WL074839
|
Reeta
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
Reeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
146
|
WARASEONI
|
MP-38-004-028-001/525-A
(ANSERA)
|
1738004028NRG24280320241680868
|
28/03/2024
|
SUBHAM MALADHARI
|
1738004028WL074832
|
SUBHAM MALADHARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
SUBHAMMALADHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
WARASEONI
|
MP-38-004-018-001/48-A
(JHALIWADA)
|
1738004000NRG24280320241680971
|
28/03/2024
|
SANDHYA
|
1738004WL074839
|
SANDHYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WARASEONI
|
MP-38-004-028-001/439-A
(ANSERA)
|
1738004028NRG24280320241680851
|
28/03/2024
|
ANITA
|
1738004028WL074832
|
ANITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727717
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168431
|
168431
|
|
|
|
|
|
|
|