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-38-004-027-001/442 (PIPARIA)
|
1738004000NRG24010520230107369
|
01/05/2023
|
MAYA
|
1738004WL005910
|
MAYA
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
MAYA
|
BANK OF BARODA(606985)
|
2
|
WARASEONI
|
MP-38-004-034-001/178 (BAKERA)
|
1738004034NRG24010520230109483
|
01/05/2023
|
DURGAPRASAD
|
1738004034WL006002
|
DURGAPRASAD
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
DURGAPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-039-001/297 (BAGHOLI)
|
1738004039NRG24010520230111282
|
01/05/2023
|
PRABHA
|
1738004039WL006081
|
PRABHA
|
00048
|
BKID0009590
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-010-001/113 (KOSTE)
|
1738004000NRG24010520230110567
|
01/05/2023
|
aavesh
|
1738004WL006056
|
aavesh
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
aavesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-034-001/135 (BAKERA)
|
1738004034NRG24010520230109469
|
01/05/2023
|
ANJANA
|
1738004034WL006002
|
ANJANA
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
6
|
WARASEONI
|
MP-38-004-034-001/419-A (BAKERA)
|
1738004034NRG24010520230109569
|
01/05/2023
|
SAIVANTA
|
1738004034WL006002
|
SAIVANTA
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-009-001/270 (DEOGAON)
|
1738004009NRG24010520230110171
|
01/05/2023
|
RAMESH
|
1738004009WL006031
|
RAMESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-009-001/338 (DEOGAON)
|
1738004009NRG24010520230110180
|
01/05/2023
|
ANITA
|
1738004009WL006031
|
ANITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-009-001/68-A (DEOGAON)
|
1738004009NRG24010520230110203
|
01/05/2023
|
PUSHPA
|
1738004009WL006031
|
PUSHPA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-017-001/441 (SONJHARA)
|
1738004017NRG24010520230114593
|
01/05/2023
|
NURLI
|
1738004017WL006238
|
NURLI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
NURLI
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-017-001/441 (SONJHARA)
|
1738004017NRG24010520230114594
|
01/05/2023
|
OMESHAWARI
|
1738004017WL006238
|
OMESHAWARI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
OMESHAWARI
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-017-001/500 (SONJHARA)
|
1738004017NRG24010520230114595
|
01/05/2023
|
RAJKUMAR
|
1738004017WL006238
|
RAJKUMAR
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-017-002/104-A (SONJHARA)
|
1738004017NRG24010520230114599
|
01/05/2023
|
PUSHPA
|
1738004017WL006239
|
PUSHPA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-017-002/106 (SONJHARA)
|
1738004017NRG24010520230114600
|
01/05/2023
|
PARABATI
|
1738004017WL006239
|
PARABATI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
PARABATI
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-017-002/108 (SONJHARA)
|
1738004017NRG24010520230114596
|
01/05/2023
|
LATA
|
1738004017WL006238
|
LATA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-017-002/108 (SONJHARA)
|
1738004017NRG24010520230114597
|
01/05/2023
|
madhakar
|
1738004017WL006238
|
madhakar
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
madhakar
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-017-002/111 (SONJHARA)
|
1738004017NRG24010520230114601
|
01/05/2023
|
CHNDRAKALA
|
1738004017WL006239
|
CHNDRAKALA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHNDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-017-002/165 (SONJHARA)
|
1738004017NRG24010520230114605
|
01/05/2023
|
BHUDAS
|
1738004017WL006239
|
BHUDAS
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
BHUDAS
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-017-002/165 (SONJHARA)
|
1738004017NRG24010520230114604
|
01/05/2023
|
DEVAKI
|
1738004017WL006239
|
DEVAKI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
DEVAKI
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-017-002/166-A (SONJHARA)
|
1738004017NRG24010520230114598
|
01/05/2023
|
SURENDRA
|
1738004017WL006238
|
SURENDRA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-017-002/173 (SONJHARA)
|
1738004017NRG24010520230114606
|
01/05/2023
|
Rjelal
|
1738004017WL006239
|
Rjelal
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
Rjelal
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-017-002/198 (SONJHARA)
|
1738004017NRG24010520230114607
|
01/05/2023
|
parbati
|
1738004017WL006239
|
parbati
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
parbati
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-017-002/219-A (SONJHARA)
|
1738004017NRG24010520230114608
|
01/05/2023
|
SURESH
|
1738004017WL006239
|
SURESH
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640983149
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
24
|
WARASEONI
|
MP-38-004-017-002/276 (SONJHARA)
|
1738004017NRG24010520230114609
|
01/05/2023
|
SUREKHA
|
1738004017WL006239
|
SUREKHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUREKHA
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-017-002/30 (SONJHARA)
|
1738004017NRG24010520230114611
|
01/05/2023
|
DEVENDRA
|
1738004017WL006239
|
DEVENDRA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
12/05/2023
|
|
640983149
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-017-002/39 (SONJHARA)
|
1738004017NRG24010520230114612
|
01/05/2023
|
ALITA
|
1738004017WL006239
|
ALITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
ALITA
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-017-002/4 (SONJHARA)
|
1738004017NRG24010520230114613
|
01/05/2023
|
SARAJA
|
1738004017WL006239
|
SARAJA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SARAJA
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-017-002/407 (SONJHARA)
|
1738004017NRG24010520230114615
|
01/05/2023
|
seema
|
1738004017WL006239
|
seema
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-017-002/84 (SONJHARA)
|
1738004017NRG24010520230114616
|
01/05/2023
|
premtala
|
1738004017WL006239
|
premtala
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
premtala
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-017-002/91 (SONJHARA)
|
1738004017NRG24010520230114618
|
01/05/2023
|
BHUMESHVARI
|
1738004017WL006239
|
BHUMESHVARI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
BHUMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-017-002/91 (SONJHARA)
|
1738004017NRG24010520230114617
|
01/05/2023
|
MILAKCHAND
|
1738004017WL006239
|
MILAKCHAND
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
MILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35394
|
35394
|
|
|
|
|
|
|
|
32
|
WARASEONI
|
MP-38-004-047-001/1-A (BUDBUDA)
|
1738004000NRG24010520230113190
|
01/05/2023
|
SEWKAN
|
1738004WL006194
|
SEWKAN
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
SEWKAN
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-047-001/1039 (BUDBUDA)
|
1738004000NRG24010520230113191
|
01/05/2023
|
sarita
|
1738004WL006194
|
sarita
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-047-001/1040 (BUDBUDA)
|
1738004000NRG24010520230113192
|
01/05/2023
|
kausalya bai
|
1738004WL006194
|
kausalya bai
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
kausalyabai
|
PUNJAB NATIONAL BANK(508568)
|
35
|
WARASEONI
|
MP-38-004-047-001/111-B (BUDBUDA)
|
1738004000NRG24010520230113193
|
01/05/2023
|
anita
|
1738004WL006194
|
anita
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-047-001/111-C (BUDBUDA)
|
1738004000NRG24010520230113194
|
01/05/2023
|
roshnee
|
1738004WL006194
|
roshnee
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
roshnee
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-047-001/1168 (BUDBUDA)
|
1738004000NRG24010520230113195
|
01/05/2023
|
meena
|
1738004WL006194
|
meena
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-047-001/1170 (BUDBUDA)
|
1738004000NRG24010520230113196
|
01/05/2023
|
yogeshwari
|
1738004WL006194
|
yogeshwari
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-047-001/133 (BUDBUDA)
|
1738004000NRG24010520230113197
|
01/05/2023
|
USHA
|
1738004WL006194
|
USHA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-047-001/1361 (BUDBUDA)
|
1738004047NRG24010520230111767
|
01/05/2023
|
SAVAN
|
1738004047WL006105
|
SAVAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAVAN
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-047-001/138 (BUDBUDA)
|
1738004000NRG24010520230113198
|
01/05/2023
|
ATUL
|
1738004WL006194
|
ATUL
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
ATUL
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-047-001/1423-B (BUDBUDA)
|
1738004000NRG24010520230113199
|
01/05/2023
|
SAVITA BAGDE
|
1738004WL006194
|
SAVITA BAGDE
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAVITABAGDE
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-047-001/162-A (BUDBUDA)
|
1738004000NRG24010520230113200
|
01/05/2023
|
ASOK
|
1738004WL006194
|
ASOK
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
ASOK
|
UNION BANK OF INDIA(508500)
|
44
|
WARASEONI
|
MP-38-004-047-001/197-A (BUDBUDA)
|
1738004000NRG24010520230113201
|
01/05/2023
|
SUNITA
|
1738004WL006194
|
SUNITA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-047-001/222 (BUDBUDA)
|
1738004000NRG24010520230113202
|
01/05/2023
|
IMLA
|
1738004WL006194
|
IMLA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-047-001/249 (BUDBUDA)
|
1738004000NRG24010520230113204
|
01/05/2023
|
KUNTA
|
1738004WL006194
|
KUNTA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
KUNTA
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-047-001/283-A (BUDBUDA)
|
1738004000NRG24010520230113205
|
01/05/2023
|
BHUMESHWARI
|
1738004WL006194
|
BHUMESHWARI
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-047-001/40 (BUDBUDA)
|
1738004000NRG24010520230113206
|
01/05/2023
|
LAXMI
|
1738004WL006194
|
LAXMI
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-047-001/40-A (BUDBUDA)
|
1738004000NRG24010520230113207
|
01/05/2023
|
RAVINDRA
|
1738004WL006194
|
RAVINDRA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-047-001/406 (BUDBUDA)
|
1738004000NRG24010520230113208
|
01/05/2023
|
ismita
|
1738004WL006194
|
ismita
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
ismita
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-047-001/420 (BUDBUDA)
|
1738004000NRG24010520230113209
|
01/05/2023
|
NISHA
|
1738004WL006194
|
NISHA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-047-001/44 (BUDBUDA)
|
1738004047NRG24010520230111770
|
01/05/2023
|
SUSHILA
|
1738004047WL006105
|
SUSHILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-047-001/442 (BUDBUDA)
|
1738004000NRG24010520230113210
|
01/05/2023
|
ANUSAYA
|
1738004WL006194
|
ANUSAYA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-047-001/443 (BUDBUDA)
|
1738004000NRG24010520230113211
|
01/05/2023
|
TIJAN
|
1738004WL006194
|
TIJAN
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
TIJAN
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-047-001/464 (BUDBUDA)
|
1738004000NRG24010520230113212
|
01/05/2023
|
SUSHMA
|
1738004WL006194
|
SUSHMA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-047-001/467 (BUDBUDA)
|
1738004000NRG24010520230113213
|
01/05/2023
|
SHILA
|
1738004WL006194
|
SHILA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-047-001/490 (BUDBUDA)
|
1738004000NRG24010520230113214
|
01/05/2023
|
HANSHKALA
|
1738004WL006194
|
HANSHKALA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
HANSHKALA
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-047-001/493 (BUDBUDA)
|
1738004000NRG24010520230113215
|
01/05/2023
|
mina
|
1738004WL006194
|
mina
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-047-001/494-A (BUDBUDA)
|
1738004000NRG24010520230113216
|
01/05/2023
|
SUNITA HARDE
|
1738004WL006194
|
SUNITA HARDE
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUNITAHARDE
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-047-001/520 (BUDBUDA)
|
1738004000NRG24010520230113217
|
01/05/2023
|
KESHAR
|
1738004WL006194
|
KESHAR
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-047-001/526 (BUDBUDA)
|
1738004000NRG24010520230113218
|
01/05/2023
|
RESHMA
|
1738004WL006194
|
RESHMA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-047-001/546-A (BUDBUDA)
|
1738004000NRG24010520230113219
|
01/05/2023
|
SAKUNTLA
|
1738004WL006194
|
SAKUNTLA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAKUNTLA
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-047-001/554 (BUDBUDA)
|
1738004000NRG24010520230113220
|
01/05/2023
|
SEETABAI
|
1738004WL006194
|
SEETABAI
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-047-001/596 (BUDBUDA)
|
1738004000NRG24010520230113221
|
01/05/2023
|
SADEEK
|
1738004WL006194
|
SADEEK
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
SADEEK
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-047-001/675 (BUDBUDA)
|
1738004000NRG24010520230113222
|
01/05/2023
|
MANNULAL
|
1738004WL006194
|
MANNULAL
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
MANNULAL
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-047-001/748 (BUDBUDA)
|
1738004000NRG24010520230113223
|
01/05/2023
|
Aasha
|
1738004WL006194
|
Aasha
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
67
|
WARASEONI
|
MP-38-004-047-001/785 (BUDBUDA)
|
1738004000NRG24010520230113224
|
01/05/2023
|
GOPICHAND
|
1738004WL006194
|
GOPICHAND
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
GOPICHAND
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-047-001/786 (BUDBUDA)
|
1738004000NRG24010520230113225
|
01/05/2023
|
SAIWANTA
|
1738004WL006194
|
SAIWANTA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-047-001/800 (BUDBUDA)
|
1738004000NRG24010520230113226
|
01/05/2023
|
SARITA
|
1738004WL006194
|
SARITA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-047-001/802 (BUDBUDA)
|
1738004000NRG24010520230113227
|
01/05/2023
|
MANISHA
|
1738004WL006194
|
MANISHA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-047-001/808 (BUDBUDA)
|
1738004000NRG24010520230113228
|
01/05/2023
|
HIRWANTA
|
1738004WL006194
|
HIRWANTA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/05/2023
|
|
640983149
|
|
HIRWANTA
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-047-001/814 (BUDBUDA)
|
1738004047NRG24010520230111771
|
01/05/2023
|
DILAMCHAND
|
1738004047WL006105
|
DILAMCHAND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
DILAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-047-001/814 (BUDBUDA)
|
1738004047NRG24010520230111773
|
01/05/2023
|
LALITA
|
1738004047WL006105
|
LALITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
74
|
WARASEONI
|
MP-38-004-047-001/814 (BUDBUDA)
|
1738004047NRG24010520230111772
|
01/05/2023
|
RAMKALA
|
1738004047WL006105
|
RAMKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
75
|
WARASEONI
|
MP-38-004-008-001/111-B (TUMADI)
|
1738004008NRG24010520230109100
|
01/05/2023
|
RADHA
|
1738004008WL005984
|
RADHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-008-001/116-D (TUMADI)
|
1738004008NRG24010520230109102
|
01/05/2023
|
GUDVANTA
|
1738004008WL005984
|
GUDVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
GUDVANTA
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-008-001/122 (TUMADI)
|
1738004008NRG24010520230109104
|
01/05/2023
|
prabha
|
1738004008WL005984
|
prabha
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-008-001/129-D (TUMADI)
|
1738004008NRG24010520230109106
|
01/05/2023
|
ROSHNI
|
1738004008WL005984
|
ROSHNI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
ROSHNI
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-008-001/132-A (TUMADI)
|
1738004008NRG24010520230109107
|
01/05/2023
|
bhumeshwari
|
1738004008WL005984
|
bhumeshwari
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-008-001/146 (TUMADI)
|
1738004008NRG24010520230109109
|
01/05/2023
|
KHUMENDRA
|
1738004008WL005984
|
KHUMENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
KHUMENDRA
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-008-001/16-C (TUMADI)
|
1738004008NRG24010520230109110
|
01/05/2023
|
SUNITA
|
1738004008WL005984
|
SUNITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
82
|
WARASEONI
|
MP-38-004-008-001/163 (TUMADI)
|
1738004008NRG24010520230109111
|
01/05/2023
|
CHITRAREKHA
|
1738004008WL005984
|
CHITRAREKHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHITRAREKHA
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-008-001/164 (TUMADI)
|
1738004008NRG24010520230109112
|
01/05/2023
|
SISULA
|
1738004008WL005984
|
SISULA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SISULA
|
BANK OF MAHARASHTRA(607387)
|
84
|
WARASEONI
|
MP-38-004-008-001/167 (TUMADI)
|
1738004008NRG24010520230109113
|
01/05/2023
|
CHANDRAKALA
|
1738004008WL005984
|
CHANDRAKALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640983149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
85
|
WARASEONI
|
MP-38-004-008-001/173-B (TUMADI)
|
1738004008NRG24010520230109115
|
01/05/2023
|
SALIKRAM
|
1738004008WL005984
|
SALIKRAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-008-001/178 (TUMADI)
|
1738004008NRG24010520230109116
|
01/05/2023
|
SUKCHAND
|
1738004008WL005984
|
SUKCHAND
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-008-001/178-C (TUMADI)
|
1738004008NRG24010520230109117
|
01/05/2023
|
BHUMESWARI
|
1738004008WL005984
|
BHUMESWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
BHUMESWARI
|
BANK OF MAHARASHTRA(607387)
|
88
|
WARASEONI
|
MP-38-004-008-001/182 (TUMADI)
|
1738004008NRG24010520230109093
|
01/05/2023
|
alka
|
1738004008WL005982
|
alka
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
alka
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-008-001/182 (TUMADI)
|
1738004008NRG24010520230109118
|
01/05/2023
|
yograj
|
1738004008WL005984
|
yograj
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
90
|
WARASEONI
|
MP-38-004-008-001/190 (TUMADI)
|
1738004008NRG24010520230109094
|
01/05/2023
|
lila
|
1738004008WL005982
|
lila
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-008-001/198-B (TUMADI)
|
1738004008NRG24010520230109119
|
01/05/2023
|
SYAMA
|
1738004008WL005984
|
SYAMA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SYAMA
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-008-001/2-A (TUMADI)
|
1738004008NRG24010520230109120
|
01/05/2023
|
MADANLAL
|
1738004008WL005984
|
MADANLAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-008-001/207 (TUMADI)
|
1738004008NRG24010520230109121
|
01/05/2023
|
PUNARAM
|
1738004008WL005984
|
PUNARAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
94
|
WARASEONI
|
MP-38-004-008-001/213 (TUMADI)
|
1738004008NRG24010520230109122
|
01/05/2023
|
CETNA
|
1738004008WL005984
|
CETNA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
CETNA
|
BANK OF MAHARASHTRA(607387)
|
95
|
WARASEONI
|
MP-38-004-008-001/213-A (TUMADI)
|
1738004008NRG24010520230109123
|
01/05/2023
|
LEKHRAM
|
1738004008WL005984
|
LEKHRAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
LEKHRAM
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-008-001/213-B (TUMADI)
|
1738004008NRG24010520230109124
|
01/05/2023
|
MAMTA
|
1738004008WL005984
|
MAMTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-008-001/218 (TUMADI)
|
1738004008NRG24010520230109126
|
01/05/2023
|
VIKASH
|
1738004008WL005984
|
VIKASH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
VIKASH
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-008-001/238-C (TUMADI)
|
1738004008NRG24010520230109129
|
01/05/2023
|
SARITA
|
1738004008WL005984
|
SARITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
99
|
WARASEONI
|
MP-38-004-008-001/238-D (TUMADI)
|
1738004008NRG24010520230109130
|
01/05/2023
|
SURENDRA
|
1738004008WL005984
|
SURENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-008-001/239-B (TUMADI)
|
1738004008NRG24010520230109132
|
01/05/2023
|
CHIRANJAN
|
1738004008WL005984
|
CHIRANJAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHIRANJAN
|
BANK OF MAHARASHTRA(607387)
|
101
|
WARASEONI
|
MP-38-004-008-001/239-B (TUMADI)
|
1738004008NRG24010520230109131
|
01/05/2023
|
NIRANJAN
|
1738004008WL005984
|
NIRANJAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
NIRANJAN
|
BANK OF MAHARASHTRA(607387)
|
102
|
WARASEONI
|
MP-38-004-008-001/24 (TUMADI)
|
1738004008NRG24010520230109133
|
01/05/2023
|
mina
|
1738004008WL005984
|
mina
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-008-001/244 (TUMADI)
|
1738004008NRG24010520230109134
|
01/05/2023
|
BAYA
|
1738004008WL005984
|
BAYA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
BAYA
|
BANK OF INDIA(508505)
|
104
|
WARASEONI
|
MP-38-004-008-001/248 (TUMADI)
|
1738004008NRG24010520230109135
|
01/05/2023
|
UERMILA
|
1738004008WL005984
|
UERMILA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
640983149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
105
|
WARASEONI
|
MP-38-004-008-001/253 (TUMADI)
|
1738004008NRG24010520230109136
|
01/05/2023
|
ANKITA
|
1738004008WL005984
|
ANKITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANKITA
|
BANK OF MAHARASHTRA(607387)
|
106
|
WARASEONI
|
MP-38-004-008-001/254 (TUMADI)
|
1738004008NRG24010520230109137
|
01/05/2023
|
CHANDRAREKHA
|
1738004008WL005984
|
CHANDRAREKHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHANDRAREKHA
|
CENTRAL BANK OF INDIA(607115)
|
107
|
WARASEONI
|
MP-38-004-008-001/258 (TUMADI)
|
1738004008NRG24010520230109139
|
01/05/2023
|
duvarka
|
1738004008WL005984
|
duvarka
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
duvarka
|
BANK OF MAHARASHTRA(607387)
|
108
|
WARASEONI
|
MP-38-004-008-001/258 (TUMADI)
|
1738004008NRG24010520230109140
|
01/05/2023
|
YAMUNA
|
1738004008WL005984
|
YAMUNA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
YAMUNA
|
BANK OF MAHARASHTRA(607387)
|
109
|
WARASEONI
|
MP-38-004-008-001/26 (TUMADI)
|
1738004008NRG24010520230109141
|
01/05/2023
|
surendra
|
1738004008WL005984
|
surendra
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
110
|
WARASEONI
|
MP-38-004-008-001/260 (TUMADI)
|
1738004008NRG24010520230109142
|
01/05/2023
|
SAMPATI
|
1738004008WL005984
|
SAMPATI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAMPATI
|
BANK OF MAHARASHTRA(607387)
|
111
|
WARASEONI
|
MP-38-004-008-001/273 (TUMADI)
|
1738004008NRG24010520230109144
|
01/05/2023
|
AASISH
|
1738004008WL005984
|
AASISH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
AASISH
|
BANK OF MAHARASHTRA(607387)
|
112
|
WARASEONI
|
MP-38-004-008-001/278-B (TUMADI)
|
1738004008NRG24010520230109145
|
01/05/2023
|
LILA
|
1738004008WL005984
|
LILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
113
|
WARASEONI
|
MP-38-004-008-001/28-C (TUMADI)
|
1738004008NRG24010520230109146
|
01/05/2023
|
ASHA
|
1738004008WL005984
|
ASHA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
114
|
WARASEONI
|
MP-38-004-008-001/289 (TUMADI)
|
1738004008NRG24010520230109147
|
01/05/2023
|
sanjana
|
1738004008WL005984
|
sanjana
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
sanjana
|
BANK OF MAHARASHTRA(607387)
|
115
|
WARASEONI
|
MP-38-004-008-001/294 (TUMADI)
|
1738004008NRG24010520230109148
|
01/05/2023
|
LAISER
|
1738004008WL005984
|
LAISER
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
LAISER
|
BANK OF MAHARASHTRA(607387)
|
116
|
WARASEONI
|
MP-38-004-008-001/305 (TUMADI)
|
1738004008NRG24010520230109149
|
01/05/2023
|
SUKHCHAND
|
1738004008WL005984
|
SUKHCHAND
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUKHCHAND
|
BANK OF MAHARASHTRA(607387)
|
117
|
WARASEONI
|
MP-38-004-008-001/307 (TUMADI)
|
1738004008NRG24010520230109150
|
01/05/2023
|
RINA
|
1738004008WL005984
|
RINA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
RINA
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-008-001/307-A (TUMADI)
|
1738004008NRG24010520230109151
|
01/05/2023
|
ravindra
|
1738004008WL005984
|
ravindra
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
119
|
WARASEONI
|
MP-38-004-008-001/326 (TUMADI)
|
1738004008NRG24010520230109152
|
01/05/2023
|
ANITA
|
1738004008WL005984
|
ANITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
120
|
WARASEONI
|
MP-38-004-008-001/330 (TUMADI)
|
1738004008NRG24010520230109153
|
01/05/2023
|
BARKU
|
1738004008WL005984
|
BARKU
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
BARKU
|
BANK OF MAHARASHTRA(607387)
|
121
|
WARASEONI
|
MP-38-004-008-001/340 (TUMADI)
|
1738004008NRG24010520230109154
|
01/05/2023
|
JAGANNATH
|
1738004008WL005984
|
JAGANNATH
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
JAGANNATH
|
BANK OF MAHARASHTRA(607387)
|
122
|
WARASEONI
|
MP-38-004-008-001/341-A (TUMADI)
|
1738004008NRG24010520230109156
|
01/05/2023
|
JINGRU
|
1738004008WL005984
|
JINGRU
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
JINGRU
|
BANK OF MAHARASHTRA(607387)
|
123
|
WARASEONI
|
MP-38-004-008-001/341-A (TUMADI)
|
1738004008NRG24010520230109155
|
01/05/2023
|
REVTAN
|
1738004008WL005984
|
REVTAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
REVTAN
|
BANK OF MAHARASHTRA(607387)
|
124
|
WARASEONI
|
MP-38-004-008-001/343 (TUMADI)
|
1738004008NRG24010520230109157
|
01/05/2023
|
RITA
|
1738004008WL005984
|
RITA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
12/05/2023
|
|
640983149
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
125
|
WARASEONI
|
MP-38-004-008-001/343-A (TUMADI)
|
1738004008NRG24010520230109158
|
01/05/2023
|
sarita
|
1738004008WL005984
|
sarita
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
126
|
WARASEONI
|
MP-38-004-008-001/346 (TUMADI)
|
1738004008NRG24010520230109159
|
01/05/2023
|
SONAM
|
1738004008WL005984
|
SONAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SONAM
|
BANK OF MAHARASHTRA(607387)
|
127
|
WARASEONI
|
MP-38-004-008-001/362 (TUMADI)
|
1738004008NRG24010520230109160
|
01/05/2023
|
BHAGRATA
|
1738004008WL005984
|
BHAGRATA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
BHAGRATA
|
BANK OF MAHARASHTRA(607387)
|
128
|
WARASEONI
|
MP-38-004-008-001/37 (TUMADI)
|
1738004008NRG24010520230109161
|
01/05/2023
|
CHAYA
|
1738004008WL005984
|
CHAYA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
129
|
WARASEONI
|
MP-38-004-008-001/376-A (TUMADI)
|
1738004008NRG24010520230109163
|
01/05/2023
|
KALPANA
|
1738004008WL005984
|
KALPANA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
130
|
WARASEONI
|
MP-38-004-008-001/376-D (TUMADI)
|
1738004008NRG24010520230109164
|
01/05/2023
|
PRIYNKA
|
1738004008WL005984
|
PRIYNKA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
PRIYNKA
|
CANARA BANK(508532)
|
131
|
WARASEONI
|
MP-38-004-008-001/377 (TUMADI)
|
1738004008NRG24010520230109165
|
01/05/2023
|
DHANLAL
|
1738004008WL005984
|
DHANLAL
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
DHANLAL
|
BANK OF MAHARASHTRA(607387)
|
132
|
WARASEONI
|
MP-38-004-008-001/386 (TUMADI)
|
1738004008NRG24010520230109166
|
01/05/2023
|
jyoti
|
1738004008WL005984
|
jyoti
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
133
|
WARASEONI
|
MP-38-004-008-001/386-B (TUMADI)
|
1738004008NRG24010520230109167
|
01/05/2023
|
MAMTA
|
1738004008WL005984
|
MAMTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
134
|
WARASEONI
|
MP-38-004-008-001/388-A (TUMADI)
|
1738004008NRG24010520230109168
|
01/05/2023
|
BAULAL
|
1738004008WL005984
|
BAULAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
BAULAL
|
BANK OF MAHARASHTRA(607387)
|
135
|
WARASEONI
|
MP-38-004-008-001/388-A (TUMADI)
|
1738004008NRG24010520230109169
|
01/05/2023
|
BHAVNA
|
1738004008WL005984
|
BHAVNA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
BHAVNA
|
UNION BANK OF INDIA(508500)
|
136
|
WARASEONI
|
MP-38-004-008-001/390-A (TUMADI)
|
1738004008NRG24010520230109170
|
01/05/2023
|
SAYTRI
|
1738004008WL005984
|
SAYTRI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAYTRI
|
BANK OF MAHARASHTRA(607387)
|
137
|
WARASEONI
|
MP-38-004-008-001/421-B (TUMADI)
|
1738004008NRG24010520230109172
|
01/05/2023
|
BRAMHPUTRA
|
1738004008WL005984
|
BRAMHPUTRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
BRAMHPUTRA
|
BANK OF MAHARASHTRA(607387)
|
138
|
WARASEONI
|
MP-38-004-008-001/421-B (TUMADI)
|
1738004008NRG24010520230109171
|
01/05/2023
|
MANIRAM
|
1738004008WL005984
|
MANIRAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
MANIRAM
|
UNION BANK OF INDIA(508500)
|
139
|
WARASEONI
|
MP-38-004-008-001/423-D (TUMADI)
|
1738004008NRG24010520230109173
|
01/05/2023
|
SHOHAN
|
1738004008WL005984
|
SHOHAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SHOHAN
|
BANK OF MAHARASHTRA(607387)
|
140
|
WARASEONI
|
MP-38-004-008-001/429-A (TUMADI)
|
1738004008NRG24010520230109176
|
01/05/2023
|
UMESH
|
1738004008WL005984
|
UMESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
UMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
141
|
WARASEONI
|
MP-38-004-008-001/51-B (TUMADI)
|
1738004008NRG24010520230109178
|
01/05/2023
|
asok
|
1738004008WL005984
|
asok
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
asok
|
BANK OF MAHARASHTRA(607387)
|
142
|
WARASEONI
|
MP-38-004-008-001/73 (TUMADI)
|
1738004008NRG24010520230109179
|
01/05/2023
|
ANITA
|
1738004008WL005984
|
ANITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
143
|
WARASEONI
|
MP-38-004-008-001/74-A (TUMADI)
|
1738004008NRG24010520230109180
|
01/05/2023
|
SISULA
|
1738004008WL005984
|
SISULA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SISULA
|
BANK OF MAHARASHTRA(607387)
|
144
|
WARASEONI
|
MP-38-004-008-001/8 (TUMADI)
|
1738004008NRG24010520230109181
|
01/05/2023
|
manula
|
1738004008WL005984
|
manula
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
manula
|
BANK OF MAHARASHTRA(607387)
|
145
|
WARASEONI
|
MP-38-004-008-001/85-A (TUMADI)
|
1738004008NRG24010520230109184
|
01/05/2023
|
mamta
|
1738004008WL005984
|
mamta
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
mamta
|
BANK OF INDIA(508505)
|
146
|
WARASEONI
|
MP-38-004-008-001/97-A (TUMADI)
|
1738004008NRG24010520230109186
|
01/05/2023
|
RINU
|
1738004008WL005984
|
RINU
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
RINU
|
BANK OF MAHARASHTRA(607387)
|
147
|
WARASEONI
|
MP-38-004-034-001/88 (BAKERA)
|
1738004034NRG24010520230109619
|
01/05/2023
|
MANTHAN
|
1738004034WL006002
|
MANTHAN
|
00051
|
MAHB0000848
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
MANTHAN
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
WARASEONI
|
MP-38-004-051-001/621 (LADSARA)
|
1738004000NRG24010520230113695
|
01/05/2023
|
VIKASH
|
1738004WL006205
|
VIKASH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
VIKASH
|
BANK OF MAHARASHTRA(607387)
|
149
|
WARASEONI
|
MP-38-004-051-001/621 (LADSARA)
|
1738004000NRG24010520230113696
|
01/05/2023
|
VISHAL
|
1738004WL006205
|
VISHAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
VISHAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96492
|
96492
|
|
|
|
|
|
|
|
150
|
WARASEONI
|
MP-38-004-008-001/117 (TUMADI)
|
1738004008NRG24010520230109103
|
01/05/2023
|
SAILESH
|
1738004008WL005984
|
SAILESH
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAILESH
|
CANARA BANK(508532)
|
151
|
WARASEONI
|
MP-38-004-027-001/357-A (PIPARIA)
|
1738004000NRG24010520230107365
|
01/05/2023
|
ANKIT
|
1738004WL005910
|
ANKIT
|
00078
|
CNRB0004118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANKIT
|
CANARA BANK(508532)
|
152
|
WARASEONI
|
MP-38-004-027-001/463-A (PIPARIA)
|
1738004000NRG24010520230107371
|
01/05/2023
|
CHANDRAKALA
|
1738004WL005910
|
CHANDRAKALA
|
00078
|
CNRB0004118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHANDRAKALA
|
IDBI BANK(607095)
|
153
|
WARASEONI
|
MP-38-004-051-001/837 (LADSARA)
|
1738004000NRG24010520230111754
|
01/05/2023
|
NILESH
|
1738004WL006103
|
NILESH
|
00078
|
CNRB0004118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
NILESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
154
|
WARASEONI
|
MP-38-004-010-001/116 (KOSTE)
|
1738004000NRG24010520230110568
|
01/05/2023
|
pendhari
|
1738004WL006056
|
pendhari
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
pendhari
|
CENTRAL BANK OF INDIA(607115)
|
155
|
WARASEONI
|
MP-38-004-010-001/13 (KOSTE)
|
1738004000NRG24010520230107915
|
01/05/2023
|
UARMILA
|
1738004WL005928
|
UARMILA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
156
|
WARASEONI
|
MP-38-004-010-001/142 (KOSTE)
|
1738004000NRG24010520230107916
|
01/05/2023
|
sumit
|
1738004WL005928
|
sumit
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
157
|
WARASEONI
|
MP-38-004-010-001/159 (KOSTE)
|
1738004000NRG24010520230110569
|
01/05/2023
|
DHANENDRA
|
1738004WL006056
|
DHANENDRA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
DHANENDRA
|
UNION BANK OF INDIA(508500)
|
158
|
WARASEONI
|
MP-38-004-010-001/160 (KOSTE)
|
1738004000NRG24010520230107917
|
01/05/2023
|
wchala
|
1738004WL005928
|
wchala
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
wchala
|
CENTRAL BANK OF INDIA(607115)
|
159
|
WARASEONI
|
MP-38-004-010-001/161 (KOSTE)
|
1738004000NRG24010520230107918
|
01/05/2023
|
tekchand
|
1738004WL005928
|
tekchand
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
tekchand
|
PUNJAB NATIONAL BANK(508568)
|
160
|
WARASEONI
|
MP-38-004-010-001/173 (KOSTE)
|
1738004000NRG24010520230107919
|
01/05/2023
|
dhurpata
|
1738004WL005928
|
dhurpata
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
dhurpata
|
UNION BANK OF INDIA(508500)
|
161
|
WARASEONI
|
MP-38-004-010-001/175 (KOSTE)
|
1738004000NRG24010520230110570
|
01/05/2023
|
Yaman
|
1738004WL006056
|
Yaman
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
Yaman
|
CENTRAL BANK OF INDIA(607115)
|
162
|
WARASEONI
|
MP-38-004-010-001/18 (KOSTE)
|
1738004000NRG24010520230107920
|
01/05/2023
|
sunita
|
1738004WL005928
|
sunita
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
163
|
WARASEONI
|
MP-38-004-010-001/207 (KOSTE)
|
1738004000NRG24010520230110571
|
01/05/2023
|
JIVANLAL
|
1738004WL006056
|
JIVANLAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
JIVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
164
|
WARASEONI
|
MP-38-004-010-001/210-A (KOSTE)
|
1738004000NRG24010520230110572
|
01/05/2023
|
MEERA
|
1738004WL006056
|
MEERA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
165
|
WARASEONI
|
MP-38-004-010-001/292 (KOSTE)
|
1738004000NRG24010520230110575
|
01/05/2023
|
hiwanka
|
1738004WL006056
|
hiwanka
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
hiwanka
|
CENTRAL BANK OF INDIA(607115)
|
166
|
WARASEONI
|
MP-38-004-010-001/345 (KOSTE)
|
1738004000NRG24010520230110689
|
01/05/2023
|
pramila
|
1738004WL006062
|
pramila
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
167
|
WARASEONI
|
MP-38-004-010-001/361 (KOSTE)
|
1738004000NRG24010520230110690
|
01/05/2023
|
geeta
|
1738004WL006062
|
geeta
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
168
|
WARASEONI
|
MP-38-004-010-001/381 (KOSTE)
|
1738004000NRG24010520230110692
|
01/05/2023
|
yejvanta
|
1738004WL006062
|
yejvanta
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
yejvanta
|
CENTRAL BANK OF INDIA(607115)
|
169
|
WARASEONI
|
MP-38-004-010-001/403-A (KOSTE)
|
1738004000NRG24010520230107923
|
01/05/2023
|
kanchana
|
1738004WL005928
|
kanchana
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
170
|
WARASEONI
|
MP-38-004-010-001/423 (KOSTE)
|
1738004000NRG24010520230110580
|
01/05/2023
|
JIRAN
|
1738004WL006056
|
JIRAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
171
|
WARASEONI
|
MP-38-004-010-001/423-A (KOSTE)
|
1738004000NRG24010520230110581
|
01/05/2023
|
bhawna
|
1738004WL006056
|
bhawna
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
bhawna
|
CENTRAL BANK OF INDIA(607115)
|
172
|
WARASEONI
|
MP-38-004-010-001/452 (KOSTE)
|
1738004000NRG24010520230110582
|
01/05/2023
|
ANJILAL
|
1738004WL006056
|
ANJILAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANJILAL
|
PUNJAB NATIONAL BANK(508568)
|
173
|
WARASEONI
|
MP-38-004-010-001/49 (KOSTE)
|
1738004000NRG24010520230110583
|
01/05/2023
|
savita
|
1738004WL006056
|
savita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
174
|
WARASEONI
|
MP-38-004-010-001/598-B (KOSTE)
|
1738004000NRG24010520230110586
|
01/05/2023
|
roshni
|
1738004WL006056
|
roshni
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
175
|
WARASEONI
|
MP-38-004-010-001/71 (KOSTE)
|
1738004000NRG24010520230110587
|
01/05/2023
|
vinod
|
1738004WL006056
|
vinod
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
176
|
WARASEONI
|
MP-38-004-010-001/752 (KOSTE)
|
1738004000NRG24010520230110693
|
01/05/2023
|
manju
|
1738004WL006062
|
manju
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
177
|
WARASEONI
|
MP-38-004-027-001/120 (PIPARIA)
|
1738004000NRG24010520230107358
|
01/05/2023
|
LAXMAN
|
1738004WL005910
|
LAXMAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
178
|
WARASEONI
|
MP-38-004-027-001/249 (PIPARIA)
|
1738004000NRG24010520230107361
|
01/05/2023
|
durgesh
|
1738004WL005910
|
durgesh
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
179
|
WARASEONI
|
MP-38-004-027-001/320 (PIPARIA)
|
1738004000NRG24010520230107363
|
01/05/2023
|
KIRAN
|
1738004WL005910
|
KIRAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
180
|
WARASEONI
|
MP-38-004-027-001/405 (PIPARIA)
|
1738004000NRG24010520230107367
|
01/05/2023
|
BAKARAM
|
1738004WL005910
|
BAKARAM
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
BAKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
181
|
WARASEONI
|
MP-38-004-027-001/473 (PIPARIA)
|
1738004000NRG24010520230107373
|
01/05/2023
|
RADHESHYAM
|
1738004WL005910
|
RADHESHYAM
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
182
|
WARASEONI
|
MP-38-004-027-001/473 (PIPARIA)
|
1738004000NRG24010520230107374
|
01/05/2023
|
SANGEETA
|
1738004WL005910
|
SANGEETA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
183
|
WARASEONI
|
MP-38-004-027-001/504 (PIPARIA)
|
1738004000NRG24010520230107378
|
01/05/2023
|
DHARAMCHAND
|
1738004WL005910
|
DHARAMCHAND
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
DHARAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
184
|
WARASEONI
|
MP-38-004-027-001/504 (PIPARIA)
|
1738004000NRG24010520230107379
|
01/05/2023
|
SHANTA
|
1738004WL005910
|
SHANTA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
185
|
WARASEONI
|
MP-38-004-027-001/79 (PIPARIA)
|
1738004000NRG24010520230107382
|
01/05/2023
|
OMKARAN
|
1738004WL005910
|
OMKARAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
OMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
186
|
WARASEONI
|
MP-38-004-034-001/126 (BAKERA)
|
1738004034NRG24010520230109468
|
01/05/2023
|
aanchal
|
1738004034WL006002
|
aanchal
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
aanchal
|
CENTRAL BANK OF INDIA(607115)
|
187
|
WARASEONI
|
MP-38-004-034-001/311-A (BAKERA)
|
1738004034NRG24010520230109520
|
01/05/2023
|
GANGA
|
1738004034WL006002
|
GANGA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39576
|
39576
|
|
|
|
|
|
|
|
188
|
WARASEONI
|
MP-38-004-027-001/351 (PIPARIA)
|
1738004000NRG24010520230107364
|
01/05/2023
|
DORLAL
|
1738004WL005910
|
DORLAL
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
DORLAL
|
CENTRAL BANK OF INDIA(607115)
|
189
|
WARASEONI
|
MP-38-004-027-001/375 (PIPARIA)
|
1738004000NRG24010520230107366
|
01/05/2023
|
RAMCHARAN
|
1738004WL005910
|
RAMCHARAN
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
190
|
WARASEONI
|
MP-38-004-027-001/442 (PIPARIA)
|
1738004000NRG24010520230107368
|
01/05/2023
|
GOURISHANKER
|
1738004WL005910
|
GOURISHANKER
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
GOURISHANKER
|
CENTRAL BANK OF INDIA(607115)
|
191
|
WARASEONI
|
MP-38-004-027-001/463 (PIPARIA)
|
1738004000NRG24010520230107370
|
01/05/2023
|
TIKARAM
|
1738004WL005910
|
TIKARAM
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
192
|
WARASEONI
|
MP-38-004-027-001/476 (PIPARIA)
|
1738004000NRG24010520230107375
|
01/05/2023
|
DANIRAM
|
1738004WL005910
|
DANIRAM
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
DANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
193
|
WARASEONI
|
MP-38-004-027-001/490 (PIPARIA)
|
1738004000NRG24010520230107376
|
01/05/2023
|
RAHUL
|
1738004WL005910
|
RAHUL
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
194
|
WARASEONI
|
MP-38-004-027-001/503-A (PIPARIA)
|
1738004000NRG24010520230107377
|
01/05/2023
|
JIYALAL
|
1738004WL005910
|
JIYALAL
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
195
|
WARASEONI
|
MP-38-004-027-001/511-B (PIPARIA)
|
1738004000NRG24010520230107380
|
01/05/2023
|
PRAHLAD
|
1738004WL005910
|
PRAHLAD
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
196
|
WARASEONI
|
MP-38-004-008-001/115-D (TUMADI)
|
1738004008NRG24010520230109101
|
01/05/2023
|
GYANTA
|
1738004008WL005984
|
GYANTA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
GYANTA
|
BANK OF MAHARASHTRA(607387)
|
197
|
WARASEONI
|
MP-38-004-008-001/125 (TUMADI)
|
1738004008NRG24010520230109105
|
01/05/2023
|
santosh
|
1738004008WL005984
|
santosh
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
198
|
WARASEONI
|
MP-38-004-008-001/132-A (TUMADI)
|
1738004008NRG24010520230109108
|
01/05/2023
|
pustkala
|
1738004008WL005984
|
pustkala
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
199
|
WARASEONI
|
MP-38-004-008-001/220 (TUMADI)
|
1738004008NRG24010520230109127
|
01/05/2023
|
dasvan
|
1738004008WL005984
|
dasvan
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
dasvan
|
BANK OF MAHARASHTRA(607387)
|
200
|
WARASEONI
|
MP-38-004-008-001/429 (TUMADI)
|
1738004008NRG24010520230109175
|
01/05/2023
|
DHANEDRA
|
1738004008WL005984
|
DHANEDRA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
DHANEDRA
|
BANK OF MAHARASHTRA(607387)
|
201
|
WARASEONI
|
MP-38-004-008-001/91-C (TUMADI)
|
1738004008NRG24010520230109095
|
01/05/2023
|
ASHA
|
1738004008WL005982
|
ASHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
202
|
WARASEONI
|
MP-38-004-008-001/265 (TUMADI)
|
1738004008NRG24010520230109143
|
01/05/2023
|
SARITA
|
1738004008WL005984
|
SARITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
203
|
WARASEONI
|
MP-38-004-034-001/318-B (BAKERA)
|
1738004034NRG24010520230109523
|
01/05/2023
|
MINESH
|
1738004034WL006002
|
MINESH
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
MINESH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
WARASEONI
|
MP-38-004-034-001/377-C (BAKERA)
|
1738004034NRG24010520230109548
|
01/05/2023
|
pramila
|
1738004034WL006002
|
pramila
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
205
|
WARASEONI
|
MP-38-004-034-001/419 (BAKERA)
|
1738004034NRG24010520230109566
|
01/05/2023
|
pradeep
|
1738004034WL006002
|
pradeep
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
206
|
WARASEONI
|
MP-38-004-034-001/419-A (BAKERA)
|
1738004034NRG24010520230109567
|
01/05/2023
|
SANDIP
|
1738004034WL006002
|
SANDIP
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
207
|
WARASEONI
|
MP-38-004-034-001/456-B (BAKERA)
|
1738004034NRG24010520230109583
|
01/05/2023
|
durga
|
1738004034WL006002
|
durga
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
durga
|
STATE BANK OF INDIA(508548)
|
208
|
WARASEONI
|
MP-38-004-034-001/459-A (BAKERA)
|
1738004034NRG24010520230109843
|
01/05/2023
|
ravina
|
1738004034WL006007
|
ravina
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
209
|
WARASEONI
|
MP-38-004-034-001/470-B (BAKERA)
|
1738004034NRG24010520230109587
|
01/05/2023
|
somendra
|
1738004034WL006002
|
somendra
|
00354
|
PUNB0641900
|
612
|
612
|
Processed
|
12/05/2023
|
|
640983149
|
|
somendra
|
PUNJAB NATIONAL BANK(508568)
|
210
|
WARASEONI
|
MP-38-004-035-001/416 (KASPUR)
|
1738004000NRG24010520230113393
|
01/05/2023
|
aarti
|
1738004WL006201
|
aarti
|
00354
|
PUNB0641900
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640983149
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
211
|
WARASEONI
|
MP-38-004-035-001/416 (KASPUR)
|
1738004000NRG24010520230113392
|
01/05/2023
|
mangal
|
1738004WL006201
|
mangal
|
00354
|
PUNB0641900
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640983149
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
212
|
WARASEONI
|
MP-38-004-035-001/416 (KASPUR)
|
1738004000NRG24010520230113394
|
01/05/2023
|
meera
|
1738004WL006201
|
meera
|
00354
|
PUNB0641900
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640983149
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
213
|
WARASEONI
|
MP-38-004-035-001/416 (KASPUR)
|
1738004000NRG24010520230113395
|
01/05/2023
|
SAKET
|
1738004WL006201
|
SAKET
|
00354
|
PUNB0641900
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAKET
|
PUNJAB NATIONAL BANK(508568)
|
214
|
WARASEONI
|
MP-38-004-035-001/416-B (KASPUR)
|
1738004000NRG24010520230113396
|
01/05/2023
|
CHAMANBAI
|
1738004WL006201
|
CHAMANBAI
|
00354
|
PUNB0641900
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHAMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
215
|
WARASEONI
|
MP-38-004-039-001/310 (BAGHOLI)
|
1738004039NRG24010520230111289
|
01/05/2023
|
SANGITA WAGHADE
|
1738004039WL006081
|
SANGITA WAGHADE
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
SANGITAWAGHADE
|
PUNJAB NATIONAL BANK(508568)
|
216
|
WARASEONI
|
MP-38-004-049-002/54 (CHANGERA)
|
1738004000NRG24010520230113355
|
01/05/2023
|
RANJEET
|
1738004WL006199
|
RANJEET
|
00354
|
PUNB0641900
|
612
|
612
|
Processed
|
12/05/2023
|
|
640983149
|
|
RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
217
|
WARASEONI
|
MP-38-004-049-002/77 (CHANGERA)
|
1738004050NRG24010520230109260
|
01/05/2023
|
RAJKUMAR
|
1738004050WL005987
|
RAJKUMAR
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
218
|
WARASEONI
|
MP-38-004-050-003/46-A (DINERA)
|
1738004050NRG24010520230109262
|
01/05/2023
|
ANITA
|
1738004050WL005987
|
ANITA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
219
|
WARASEONI
|
MP-38-004-050-003/46-A (DINERA)
|
1738004050NRG24010520230109261
|
01/05/2023
|
ganesh
|
1738004050WL005987
|
ganesh
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
220
|
WARASEONI
|
MP-38-004-050-003/46-B (DINERA)
|
1738004050NRG24010520230109265
|
01/05/2023
|
HIRAN
|
1738004050WL005987
|
HIRAN
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
HIRAN
|
PUNJAB NATIONAL BANK(508568)
|
221
|
WARASEONI
|
MP-38-004-050-003/46-B (DINERA)
|
1738004050NRG24010520230109264
|
01/05/2023
|
RAMESH
|
1738004050WL005987
|
RAMESH
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
222
|
WARASEONI
|
MP-38-004-051-001/805-B (LADSARA)
|
1738004000NRG24010520230113705
|
01/05/2023
|
GYANVANTA
|
1738004WL006205
|
GYANVANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
GYANVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22287
|
22287
|
|
|
|
|
|
|
|
223
|
WARASEONI
|
MP-38-004-027-001/574 (PIPARIA)
|
1738004000NRG24010520230107381
|
01/05/2023
|
ANITA
|
1738004WL005910
|
ANITA
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
224
|
WARASEONI
|
MP-38-004-008-001/257-C (TUMADI)
|
1738004008NRG24010520230109138
|
01/05/2023
|
SANKA
|
1738004008WL005984
|
SANKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SANKA
|
STATE BANK OF INDIA(508548)
|
225
|
WARASEONI
|
MP-38-004-008-001/373 (TUMADI)
|
1738004008NRG24010520230109162
|
01/05/2023
|
RESHMA
|
1738004008WL005984
|
RESHMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
226
|
WARASEONI
|
MP-38-004-008-001/98 (TUMADI)
|
1738004008NRG24010520230109187
|
01/05/2023
|
BHUPENDRA
|
1738004008WL005984
|
BHUPENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
227
|
WARASEONI
|
MP-38-004-009-001/108 (DEOGAON)
|
1738004009NRG24010520230110157
|
01/05/2023
|
RAMESWAR
|
1738004009WL006031
|
RAMESWAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAMESWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
228
|
WARASEONI
|
MP-38-004-009-001/118 (DEOGAON)
|
1738004009NRG24010520230110158
|
01/05/2023
|
LAXMI BAI
|
1738004009WL006031
|
LAXMI BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
229
|
WARASEONI
|
MP-38-004-009-001/125 (DEOGAON)
|
1738004009NRG24010520230110159
|
01/05/2023
|
SYAMBIHARI
|
1738004009WL006031
|
SYAMBIHARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
230
|
WARASEONI
|
MP-38-004-009-001/170 (DEOGAON)
|
1738004009NRG24010520230110161
|
01/05/2023
|
PUSTKLA
|
1738004009WL006031
|
PUSTKLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
PUSTKLA
|
STATE BANK OF INDIA(508548)
|
231
|
WARASEONI
|
MP-38-004-009-001/174 (DEOGAON)
|
1738004009NRG24010520230110162
|
01/05/2023
|
BKARAM
|
1738004009WL006031
|
BKARAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
BKARAM
|
STATE BANK OF INDIA(508548)
|
232
|
WARASEONI
|
MP-38-004-009-001/178 (DEOGAON)
|
1738004009NRG24010520230110165
|
01/05/2023
|
HEMRAJ
|
1738004009WL006031
|
HEMRAJ
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
233
|
WARASEONI
|
MP-38-004-009-001/201 (DEOGAON)
|
1738004009NRG24010520230110167
|
01/05/2023
|
ANIL
|
1738004009WL006031
|
ANIL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
234
|
WARASEONI
|
MP-38-004-009-001/22 (DEOGAON)
|
1738004009NRG24010520230110168
|
01/05/2023
|
KAUSAL
|
1738004009WL006031
|
KAUSAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
KAUSAL
|
STATE BANK OF INDIA(508548)
|
235
|
WARASEONI
|
MP-38-004-009-001/239-A (DEOGAON)
|
1738004009NRG24010520230110170
|
01/05/2023
|
LALCHAND
|
1738004009WL006031
|
LALCHAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
236
|
WARASEONI
|
MP-38-004-009-001/274 (DEOGAON)
|
1738004009NRG24010520230110173
|
01/05/2023
|
CHHOTELAL
|
1738004009WL006031
|
CHHOTELAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
237
|
WARASEONI
|
MP-38-004-009-001/296 (DEOGAON)
|
1738004009NRG24010520230110176
|
01/05/2023
|
pushpa
|
1738004009WL006031
|
pushpa
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
238
|
WARASEONI
|
MP-38-004-009-001/302 (DEOGAON)
|
1738004009NRG24010520230110177
|
01/05/2023
|
PANCHAM
|
1738004009WL006031
|
PANCHAM
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/05/2023
|
|
640983149
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
239
|
WARASEONI
|
MP-38-004-009-001/314 (DEOGAON)
|
1738004009NRG24010520230110178
|
01/05/2023
|
SAUKCHAND
|
1738004009WL006031
|
SAUKCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAUKCHAND
|
STATE BANK OF INDIA(508548)
|
240
|
WARASEONI
|
MP-38-004-009-001/320-A (DEOGAON)
|
1738004009NRG24010520230110179
|
01/05/2023
|
rajesh
|
1738004009WL006031
|
rajesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
241
|
WARASEONI
|
MP-38-004-009-001/35 (DEOGAON)
|
1738004009NRG24010520230110181
|
01/05/2023
|
SURESH
|
1738004009WL006031
|
SURESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
242
|
WARASEONI
|
MP-38-004-009-001/37 (DEOGAON)
|
1738004009NRG24010520230110182
|
01/05/2023
|
SUGRATA
|
1738004009WL006031
|
SUGRATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUGRATA
|
STATE BANK OF INDIA(508548)
|
243
|
WARASEONI
|
MP-38-004-009-001/373-A (DEOGAON)
|
1738004009NRG24010520230110183
|
01/05/2023
|
CHANDRKLA
|
1738004009WL006031
|
CHANDRKLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHANDRKLA
|
STATE BANK OF INDIA(508548)
|
244
|
WARASEONI
|
MP-38-004-009-001/378 (DEOGAON)
|
1738004009NRG24010520230110184
|
01/05/2023
|
dhaniram
|
1738004009WL006031
|
dhaniram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
245
|
WARASEONI
|
MP-38-004-009-001/395 (DEOGAON)
|
1738004009NRG24010520230110185
|
01/05/2023
|
HEMLTA
|
1738004009WL006031
|
HEMLTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
HEMLTA
|
STATE BANK OF INDIA(508548)
|
246
|
WARASEONI
|
MP-38-004-009-001/431 (DEOGAON)
|
1738004009NRG24010520230110187
|
01/05/2023
|
SANTOSH
|
1738004009WL006031
|
SANTOSH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
640983149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
247
|
WARASEONI
|
MP-38-004-009-001/446 (DEOGAON)
|
1738004009NRG24010520230110189
|
01/05/2023
|
SOBHA
|
1738004009WL006031
|
SOBHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
SOBHA
|
STATE BANK OF INDIA(508548)
|
248
|
WARASEONI
|
MP-38-004-009-001/446 (DEOGAON)
|
1738004009NRG24010520230110188
|
01/05/2023
|
vasudev
|
1738004009WL006031
|
vasudev
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
249
|
WARASEONI
|
MP-38-004-009-001/466 (DEOGAON)
|
1738004009NRG24010520230110192
|
01/05/2023
|
sunita
|
1738004009WL006031
|
sunita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
250
|
WARASEONI
|
MP-38-004-009-001/513 (DEOGAON)
|
1738004009NRG24010520230110197
|
01/05/2023
|
GORELAL
|
1738004009WL006031
|
GORELAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
251
|
WARASEONI
|
MP-38-004-009-001/540 (DEOGAON)
|
1738004009NRG24010520230110199
|
01/05/2023
|
VINENDRA
|
1738004009WL006031
|
VINENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
VINENDRA
|
STATE BANK OF INDIA(508548)
|
252
|
WARASEONI
|
MP-38-004-009-001/8 (DEOGAON)
|
1738004009NRG24010520230110204
|
01/05/2023
|
URMILA
|
1738004009WL006031
|
URMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
253
|
WARASEONI
|
MP-38-004-009-001/89 (DEOGAON)
|
1738004009NRG24010520230110205
|
01/05/2023
|
indrkala
|
1738004009WL006031
|
indrkala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
indrkala
|
BANK OF MAHARASHTRA(607387)
|
254
|
WARASEONI
|
MP-38-004-010-001/265 (KOSTE)
|
1738004000NRG24010520230110574
|
01/05/2023
|
gangeswari
|
1738004WL006056
|
gangeswari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
gangeswari
|
STATE BANK OF INDIA(508548)
|
255
|
WARASEONI
|
MP-38-004-010-001/330-A (KOSTE)
|
1738004000NRG24010520230110576
|
01/05/2023
|
kuntan
|
1738004WL006056
|
kuntan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
256
|
WARASEONI
|
MP-38-004-010-001/382-A (KOSTE)
|
1738004000NRG24010520230110579
|
01/05/2023
|
endrakala
|
1738004WL006056
|
endrakala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
endrakala
|
STATE BANK OF INDIA(508548)
|
257
|
WARASEONI
|
MP-38-004-010-001/396 (KOSTE)
|
1738004000NRG24010520230107922
|
01/05/2023
|
kiran
|
1738004WL005928
|
kiran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
258
|
WARASEONI
|
MP-38-004-010-001/598-A (KOSTE)
|
1738004000NRG24010520230110585
|
01/05/2023
|
vaishali
|
1738004WL006056
|
vaishali
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
vaishali
|
STATE BANK OF INDIA(508548)
|
259
|
WARASEONI
|
MP-38-004-017-002/123 (SONJHARA)
|
1738004017NRG24010520230114602
|
01/05/2023
|
RITA
|
1738004017WL006239
|
RITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
260
|
WARASEONI
|
MP-38-004-017-002/28-A (SONJHARA)
|
1738004017NRG24010520230114610
|
01/05/2023
|
USHA
|
1738004017WL006239
|
USHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
261
|
WARASEONI
|
MP-38-004-017-002/4 (SONJHARA)
|
1738004017NRG24010520230114614
|
01/05/2023
|
NARENDRA
|
1738004017WL006239
|
NARENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
262
|
WARASEONI
|
MP-38-004-034-001/113-A (BAKERA)
|
1738004034NRG24290420230096048
|
01/05/2023
|
kavita
|
1738004034WL005324
|
kavita
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
263
|
WARASEONI
|
MP-38-004-034-001/137 (BAKERA)
|
1738004034NRG24010520230109472
|
01/05/2023
|
PAYAL
|
1738004034WL006002
|
PAYAL
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
264
|
WARASEONI
|
MP-38-004-034-001/14-C (BAKERA)
|
1738004034NRG24290420230096051
|
01/05/2023
|
rekha
|
1738004034WL005324
|
rekha
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
265
|
WARASEONI
|
MP-38-004-034-001/18 (BAKERA)
|
1738004034NRG24290420230096052
|
01/05/2023
|
sunit
|
1738004034WL005324
|
sunit
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
sunit
|
CENTRAL BANK OF INDIA(607115)
|
266
|
WARASEONI
|
MP-38-004-034-001/226-A (BAKERA)
|
1738004034NRG24010520230109488
|
01/05/2023
|
vidhya
|
1738004034WL006002
|
vidhya
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
267
|
WARASEONI
|
MP-38-004-034-001/238-B (BAKERA)
|
1738004034NRG24010520230109831
|
01/05/2023
|
nimeswari
|
1738004034WL006007
|
nimeswari
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
nimeswari
|
STATE BANK OF INDIA(508548)
|
268
|
WARASEONI
|
MP-38-004-034-001/295-B (BAKERA)
|
1738004034NRG24010520230109515
|
01/05/2023
|
meena
|
1738004034WL006002
|
meena
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
meena
|
STATE BANK OF INDIA(508548)
|
269
|
WARASEONI
|
MP-38-004-034-001/318-A (BAKERA)
|
1738004034NRG24010520230109522
|
01/05/2023
|
neeta
|
1738004034WL006002
|
neeta
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
270
|
WARASEONI
|
MP-38-004-034-001/369-A (BAKERA)
|
1738004034NRG24010520230109543
|
01/05/2023
|
usha
|
1738004034WL006002
|
usha
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
usha
|
STATE BANK OF INDIA(508548)
|
271
|
WARASEONI
|
MP-38-004-034-001/377-A (BAKERA)
|
1738004034NRG24010520230109546
|
01/05/2023
|
VANDANA
|
1738004034WL006002
|
VANDANA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
272
|
WARASEONI
|
MP-38-004-034-001/390-A (BAKERA)
|
1738004034NRG24010520230109555
|
01/05/2023
|
GEETA
|
1738004034WL006002
|
GEETA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
273
|
WARASEONI
|
MP-38-004-034-001/418 (BAKERA)
|
1738004034NRG24010520230109564
|
01/05/2023
|
Shayra
|
1738004034WL006002
|
Shayra
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
Shayra
|
STATE BANK OF INDIA(508548)
|
274
|
WARASEONI
|
MP-38-004-034-001/449 (BAKERA)
|
1738004034NRG24010520230109578
|
01/05/2023
|
sarita
|
1738004034WL006002
|
sarita
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
275
|
WARASEONI
|
MP-38-004-034-001/470 (BAKERA)
|
1738004034NRG24010520230109585
|
01/05/2023
|
sukmi
|
1738004034WL006002
|
sukmi
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
sukmi
|
STATE BANK OF INDIA(508548)
|
276
|
WARASEONI
|
MP-38-004-034-001/517 (BAKERA)
|
1738004034NRG24010520230109597
|
01/05/2023
|
SHARDA RANGARE
|
1738004034WL006002
|
SHARDA RANGARE
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SHARDARANGARE
|
STATE BANK OF INDIA(508548)
|
277
|
WARASEONI
|
MP-38-004-039-001/210 (BAGHOLI)
|
1738004039NRG24010520230111269
|
01/05/2023
|
SUKHWANTA
|
1738004039WL006081
|
SUKHWANTA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUKHWANTA
|
STATE BANK OF INDIA(508548)
|
278
|
WARASEONI
|
MP-38-004-039-001/277 (BAGHOLI)
|
1738004039NRG24010520230111276
|
01/05/2023
|
LILAVANTI
|
1738004039WL006081
|
LILAVANTI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
LILAVANTI
|
STATE BANK OF INDIA(508548)
|
279
|
WARASEONI
|
MP-38-004-039-001/301 (BAGHOLI)
|
1738004039NRG24010520230111287
|
01/05/2023
|
KAVITA
|
1738004039WL006081
|
KAVITA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
280
|
WARASEONI
|
MP-38-004-039-001/314 (BAGHOLI)
|
1738004039NRG24010520230111290
|
01/05/2023
|
BABITA DONGRE
|
1738004039WL006081
|
BABITA DONGRE
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
640983149
|
|
BABITADONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
WARASEONI
|
MP-38-004-039-001/61-A (BAGHOLI)
|
1738004039NRG24010520230111307
|
01/05/2023
|
MEERA
|
1738004039WL006081
|
MEERA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
282
|
WARASEONI
|
MP-38-004-039-001/85 (BAGHOLI)
|
1738004039NRG24010520230111322
|
01/05/2023
|
SUNIL
|
1738004039WL006081
|
SUNIL
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
283
|
WARASEONI
|
MP-38-004-049-002/10 (CHANGERA)
|
1738004050NRG24010520230109259
|
01/05/2023
|
HIRALAL
|
1738004050WL005987
|
HIRALAL
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
284
|
WARASEONI
|
MP-38-004-050-003/46-A (DINERA)
|
1738004050NRG24010520230109263
|
01/05/2023
|
KRISHNA
|
1738004050WL005987
|
KRISHNA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
285
|
WARASEONI
|
MP-38-004-051-001/107 (LADSARA)
|
1738004000NRG24010520230113663
|
01/05/2023
|
SHYAMVATI BAI
|
1738004WL006205
|
SHYAMVATI BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SHYAMVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
WARASEONI
|
MP-38-004-051-001/12 (LADSARA)
|
1738004000NRG24010520230113665
|
01/05/2023
|
JIRAN
|
1738004WL006205
|
JIRAN
|
00415
|
SBIN0000499
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640983149
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
287
|
WARASEONI
|
MP-38-004-051-001/161 (LADSARA)
|
1738004000NRG24010520230111731
|
01/05/2023
|
SARSVATI BAI
|
1738004WL006103
|
SARSVATI BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
SARSVATIBAI
|
STATE BANK OF INDIA(508548)
|
288
|
WARASEONI
|
MP-38-004-051-001/161 (LADSARA)
|
1738004000NRG24010520230111730
|
01/05/2023
|
SHANKAR
|
1738004WL006103
|
SHANKAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
289
|
WARASEONI
|
MP-38-004-051-001/162 (LADSARA)
|
1738004000NRG24010520230113668
|
01/05/2023
|
PRAMILA
|
1738004WL006205
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
290
|
WARASEONI
|
MP-38-004-051-001/165 (LADSARA)
|
1738004000NRG24010520230113669
|
01/05/2023
|
SARITA
|
1738004WL006205
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
291
|
WARASEONI
|
MP-38-004-051-001/188-A (LADSARA)
|
1738004000NRG24010520230113671
|
01/05/2023
|
LEKHRAM
|
1738004WL006205
|
LEKHRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
292
|
WARASEONI
|
MP-38-004-051-001/212 (LADSARA)
|
1738004000NRG24010520230113675
|
01/05/2023
|
AHILYA BAI
|
1738004WL006205
|
AHILYA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
AHILYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
293
|
WARASEONI
|
MP-38-004-051-001/217-B (LADSARA)
|
1738004000NRG24010520230113676
|
01/05/2023
|
KAVITA BAI
|
1738004WL006205
|
KAVITA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
294
|
WARASEONI
|
MP-38-004-051-001/243 (LADSARA)
|
1738004000NRG24010520230113677
|
01/05/2023
|
YOGITA
|
1738004WL006205
|
YOGITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
YOGITA
|
CANARA BANK(508532)
|
295
|
WARASEONI
|
MP-38-004-051-001/246 (LADSARA)
|
1738004000NRG24010520230111732
|
01/05/2023
|
KOMENDRA
|
1738004WL006103
|
KOMENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
KOMENDRA
|
STATE BANK OF INDIA(508548)
|
296
|
WARASEONI
|
MP-38-004-051-001/246 (LADSARA)
|
1738004000NRG24010520230111733
|
01/05/2023
|
MEENA
|
1738004WL006103
|
MEENA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
297
|
WARASEONI
|
MP-38-004-051-001/283-A (LADSARA)
|
1738004000NRG24010520230111735
|
01/05/2023
|
MANITA
|
1738004WL006103
|
MANITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
MANITA
|
STATE BANK OF INDIA(508548)
|
298
|
WARASEONI
|
MP-38-004-051-001/283-A (LADSARA)
|
1738004000NRG24010520230111734
|
01/05/2023
|
PANNALAL
|
1738004WL006103
|
PANNALAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
299
|
WARASEONI
|
MP-38-004-051-001/308 (LADSARA)
|
1738004000NRG24010520230111736
|
01/05/2023
|
BASANT NAGPURE
|
1738004WL006103
|
BASANT NAGPURE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
BASANTNAGPURE
|
STATE BANK OF INDIA(508548)
|
300
|
WARASEONI
|
MP-38-004-051-001/308 (LADSARA)
|
1738004000NRG24010520230111737
|
01/05/2023
|
suneeta
|
1738004WL006103
|
suneeta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
301
|
WARASEONI
|
MP-38-004-051-001/313 (LADSARA)
|
1738004000NRG24010520230113679
|
01/05/2023
|
MUKESH
|
1738004WL006205
|
MUKESH
|
00415
|
SBIN0000499
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640983149
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
302
|
WARASEONI
|
MP-38-004-051-001/316 (LADSARA)
|
1738004000NRG24010520230113681
|
01/05/2023
|
SUNITA
|
1738004WL006205
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
WARASEONI
|
MP-38-004-051-001/359 (LADSARA)
|
1738004000NRG24010520230111740
|
01/05/2023
|
CHITRANJAN
|
1738004WL006103
|
CHITRANJAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHITRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
304
|
WARASEONI
|
MP-38-004-051-001/381 (LADSARA)
|
1738004000NRG24010520230113683
|
01/05/2023
|
GEETA BAI
|
1738004WL006205
|
GEETA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
305
|
WARASEONI
|
MP-38-004-051-001/400 (LADSARA)
|
1738004000NRG24010520230111743
|
01/05/2023
|
CHHAYA
|
1738004WL006103
|
CHHAYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
306
|
WARASEONI
|
MP-38-004-051-001/421 (LADSARA)
|
1738004000NRG24010520230113685
|
01/05/2023
|
KAMAL
|
1738004WL006205
|
KAMAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
307
|
WARASEONI
|
MP-38-004-051-001/430-A (LADSARA)
|
1738004000NRG24010520230111745
|
01/05/2023
|
LAXMI
|
1738004WL006103
|
LAXMI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
308
|
WARASEONI
|
MP-38-004-051-001/454 (LADSARA)
|
1738004000NRG24010520230113689
|
01/05/2023
|
DIPIKA
|
1738004WL006205
|
DIPIKA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
309
|
WARASEONI
|
MP-38-004-051-001/514-A (LADSARA)
|
1738004000NRG24010520230113692
|
01/05/2023
|
DILESHWARI
|
1738004WL006205
|
DILESHWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
310
|
WARASEONI
|
MP-38-004-051-001/549 (LADSARA)
|
1738004000NRG24010520230111747
|
01/05/2023
|
CHHAYA
|
1738004WL006103
|
CHHAYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
311
|
WARASEONI
|
MP-38-004-051-001/549 (LADSARA)
|
1738004000NRG24010520230111746
|
01/05/2023
|
RAJESH
|
1738004WL006103
|
RAJESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
312
|
WARASEONI
|
MP-38-004-051-001/568-A (LADSARA)
|
1738004000NRG24010520230111748
|
01/05/2023
|
YOGESHWARI
|
1738004WL006103
|
YOGESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
313
|
WARASEONI
|
MP-38-004-051-001/645 (LADSARA)
|
1738004000NRG24010520230111749
|
01/05/2023
|
SUMAN
|
1738004WL006103
|
SUMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
WARASEONI
|
MP-38-004-051-001/645-B (LADSARA)
|
1738004000NRG24010520230111750
|
01/05/2023
|
CHANDRAKALA
|
1738004WL006103
|
CHANDRAKALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
315
|
WARASEONI
|
MP-38-004-051-001/647 (LADSARA)
|
1738004000NRG24010520230111751
|
01/05/2023
|
CHETAN
|
1738004WL006103
|
CHETAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
316
|
WARASEONI
|
MP-38-004-051-001/769-A (LADSARA)
|
1738004000NRG24010520230113698
|
01/05/2023
|
BALKRISHNA
|
1738004WL006205
|
BALKRISHNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
BALKRISHNA
|
STATE BANK OF INDIA(508548)
|
317
|
WARASEONI
|
MP-38-004-051-001/831 (LADSARA)
|
1738004000NRG24010520230111752
|
01/05/2023
|
KALVANTI BAI
|
1738004WL006103
|
KALVANTI BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
KALVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129217
|
129217
|
|
|
|
|
|
|
|
318
|
WARASEONI
|
MP-38-004-034-001/10-A (BAKERA)
|
1738004034NRG24010520230109463
|
01/05/2023
|
SUREKHA
|
1738004034WL006002
|
SUREKHA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
319
|
WARASEONI
|
MP-38-004-034-001/110-A (BAKERA)
|
1738004034NRG24010520230109464
|
01/05/2023
|
saranga
|
1738004034WL006002
|
saranga
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
saranga
|
STATE BANK OF INDIA(508548)
|
320
|
WARASEONI
|
MP-38-004-034-001/111-A (BAKERA)
|
1738004034NRG24010520230109465
|
01/05/2023
|
LALITA
|
1738004034WL006002
|
LALITA
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
321
|
WARASEONI
|
MP-38-004-034-001/116 (BAKERA)
|
1738004034NRG24010520230109466
|
01/05/2023
|
kalibai
|
1738004034WL006002
|
kalibai
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
322
|
WARASEONI
|
MP-38-004-034-001/125 (BAKERA)
|
1738004034NRG24010520230109467
|
01/05/2023
|
savita
|
1738004034WL006002
|
savita
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
savita
|
STATE BANK OF INDIA(508548)
|
323
|
WARASEONI
|
MP-38-004-034-001/135-A (BAKERA)
|
1738004034NRG24010520230109470
|
01/05/2023
|
SANGEETA
|
1738004034WL006002
|
SANGEETA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
324
|
WARASEONI
|
MP-38-004-034-001/136 (BAKERA)
|
1738004034NRG24010520230109471
|
01/05/2023
|
GAUTAM
|
1738004034WL006002
|
GAUTAM
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
GAUTAM
|
STATE BANK OF INDIA(508548)
|
325
|
WARASEONI
|
MP-38-004-034-001/14 (BAKERA)
|
1738004034NRG24010520230109473
|
01/05/2023
|
INDAL
|
1738004034WL006002
|
INDAL
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
326
|
WARASEONI
|
MP-38-004-034-001/14 (BAKERA)
|
1738004034NRG24290420230096050
|
01/05/2023
|
PRAMILA
|
1738004034WL005324
|
PRAMILA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
327
|
WARASEONI
|
MP-38-004-034-001/140 (BAKERA)
|
1738004034NRG24010520230109474
|
01/05/2023
|
NIKITA
|
1738004034WL006002
|
NIKITA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
328
|
WARASEONI
|
MP-38-004-034-001/159 (BAKERA)
|
1738004034NRG24010520230109476
|
01/05/2023
|
MEERA BAI
|
1738004034WL006002
|
MEERA BAI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
329
|
WARASEONI
|
MP-38-004-034-001/161 (BAKERA)
|
1738004034NRG24010520230109477
|
01/05/2023
|
DHANVATABAI
|
1738004034WL006002
|
DHANVATABAI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
DHANVATABAI
|
STATE BANK OF INDIA(508548)
|
330
|
WARASEONI
|
MP-38-004-034-001/169 (BAKERA)
|
1738004034NRG24010520230109479
|
01/05/2023
|
rajesh
|
1738004034WL006002
|
rajesh
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
331
|
WARASEONI
|
MP-38-004-034-001/169 (BAKERA)
|
1738004034NRG24010520230109478
|
01/05/2023
|
shilabai
|
1738004034WL006002
|
shilabai
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
332
|
WARASEONI
|
MP-38-004-034-001/175-A (BAKERA)
|
1738004034NRG24010520230109480
|
01/05/2023
|
PRAMILA
|
1738004034WL006002
|
PRAMILA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
PRAMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
333
|
WARASEONI
|
MP-38-004-034-001/176-A (BAKERA)
|
1738004034NRG24010520230109481
|
01/05/2023
|
MEERA
|
1738004034WL006002
|
MEERA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
334
|
WARASEONI
|
MP-38-004-034-001/177 (BAKERA)
|
1738004034NRG24010520230109482
|
01/05/2023
|
shudkala
|
1738004034WL006002
|
shudkala
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
shudkala
|
STATE BANK OF INDIA(508548)
|
335
|
WARASEONI
|
MP-38-004-034-001/185 (BAKERA)
|
1738004034NRG24290420230096053
|
01/05/2023
|
SEETA
|
1738004034WL005324
|
SEETA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
336
|
WARASEONI
|
MP-38-004-034-001/190 (BAKERA)
|
1738004034NRG24290420230096054
|
01/05/2023
|
INDU BAI
|
1738004034WL005324
|
INDU BAI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
INDUBAI
|
STATE BANK OF INDIA(508548)
|
337
|
WARASEONI
|
MP-38-004-034-001/200 (BAKERA)
|
1738004034NRG24010520230109484
|
01/05/2023
|
suman bai
|
1738004034WL006002
|
suman bai
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
338
|
WARASEONI
|
MP-38-004-034-001/208 (BAKERA)
|
1738004034NRG24010520230109485
|
01/05/2023
|
NIRMALA
|
1738004034WL006002
|
NIRMALA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
339
|
WARASEONI
|
MP-38-004-034-001/208 (BAKERA)
|
1738004034NRG24010520230109486
|
01/05/2023
|
SITARAM
|
1738004034WL006002
|
SITARAM
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
340
|
WARASEONI
|
MP-38-004-034-001/217-A (BAKERA)
|
1738004034NRG24010520230109487
|
01/05/2023
|
kavita
|
1738004034WL006002
|
kavita
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
341
|
WARASEONI
|
MP-38-004-034-001/227-B (BAKERA)
|
1738004034NRG24010520230109829
|
01/05/2023
|
DAMAN
|
1738004034WL006007
|
DAMAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
DAMAN
|
STATE BANK OF INDIA(508548)
|
342
|
WARASEONI
|
MP-38-004-034-001/230 (BAKERA)
|
1738004034NRG24010520230109489
|
01/05/2023
|
fulwanta
|
1738004034WL006002
|
fulwanta
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
343
|
WARASEONI
|
MP-38-004-034-001/231-A (BAKERA)
|
1738004034NRG24010520230109490
|
01/05/2023
|
BHUMESHWARI
|
1738004034WL006002
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
344
|
WARASEONI
|
MP-38-004-034-001/236 (BAKERA)
|
1738004034NRG24010520230109491
|
01/05/2023
|
CHITRA
|
1738004034WL006002
|
CHITRA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
345
|
WARASEONI
|
MP-38-004-034-001/238-A (BAKERA)
|
1738004034NRG24010520230109830
|
01/05/2023
|
babita
|
1738004034WL006007
|
babita
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
babita
|
STATE BANK OF INDIA(508548)
|
346
|
WARASEONI
|
MP-38-004-034-001/246 (BAKERA)
|
1738004034NRG24010520230109832
|
01/05/2023
|
benu bai
|
1738004034WL006007
|
benu bai
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
benubai
|
STATE BANK OF INDIA(508548)
|
347
|
WARASEONI
|
MP-38-004-034-001/248 (BAKERA)
|
1738004034NRG24010520230109493
|
01/05/2023
|
HEMAN
|
1738004034WL006002
|
HEMAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
HEMAN
|
STATE BANK OF INDIA(508548)
|
348
|
WARASEONI
|
MP-38-004-034-001/248-A (BAKERA)
|
1738004034NRG24010520230109495
|
01/05/2023
|
sugrata
|
1738004034WL006002
|
sugrata
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
sugrata
|
STATE BANK OF INDIA(508548)
|
349
|
WARASEONI
|
MP-38-004-034-001/249-A (BAKERA)
|
1738004034NRG24010520230109496
|
01/05/2023
|
ANITA
|
1738004034WL006002
|
ANITA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
350
|
WARASEONI
|
MP-38-004-034-001/255 (BAKERA)
|
1738004034NRG24010520230109498
|
01/05/2023
|
MAMTA
|
1738004034WL006002
|
MAMTA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
351
|
WARASEONI
|
MP-38-004-034-001/258-A (BAKERA)
|
1738004034NRG24010520230109833
|
01/05/2023
|
ANUSAYA
|
1738004034WL006007
|
ANUSAYA
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
352
|
WARASEONI
|
MP-38-004-034-001/261-A (BAKERA)
|
1738004034NRG24010520230109834
|
01/05/2023
|
DURGA
|
1738004034WL006007
|
DURGA
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
353
|
WARASEONI
|
MP-38-004-034-001/271 (BAKERA)
|
1738004034NRG24010520230109500
|
01/05/2023
|
SHYAMKALA
|
1738004034WL006002
|
SHYAMKALA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
354
|
WARASEONI
|
MP-38-004-034-001/272 (BAKERA)
|
1738004034NRG24290420230096055
|
01/05/2023
|
TARAN BAI
|
1738004034WL005324
|
TARAN BAI
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
TARANBAI
|
STATE BANK OF INDIA(508548)
|
355
|
WARASEONI
|
MP-38-004-034-001/273-A (BAKERA)
|
1738004034NRG24010520230109502
|
01/05/2023
|
BHUMESHWARI
|
1738004034WL006002
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
356
|
WARASEONI
|
MP-38-004-034-001/276 (BAKERA)
|
1738004034NRG24010520230109504
|
01/05/2023
|
ranju
|
1738004034WL006002
|
ranju
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
ranju
|
STATE BANK OF INDIA(508548)
|
357
|
WARASEONI
|
MP-38-004-034-001/278 (BAKERA)
|
1738004034NRG24010520230109835
|
01/05/2023
|
KAMESWARI
|
1738004034WL006007
|
KAMESWARI
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
KAMESWARI
|
STATE BANK OF INDIA(508548)
|
358
|
WARASEONI
|
MP-38-004-034-001/28-A (BAKERA)
|
1738004034NRG24010520230109506
|
01/05/2023
|
Sakuntala
|
1738004034WL006002
|
Sakuntala
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
359
|
WARASEONI
|
MP-38-004-034-001/282 (BAKERA)
|
1738004034NRG24010520230109509
|
01/05/2023
|
ANCHAL
|
1738004034WL006002
|
ANCHAL
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANCHAL
|
STATE BANK OF INDIA(508548)
|
360
|
WARASEONI
|
MP-38-004-034-001/282 (BAKERA)
|
1738004034NRG24010520230109508
|
01/05/2023
|
rajwanti
|
1738004034WL006002
|
rajwanti
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
361
|
WARASEONI
|
MP-38-004-034-001/288 (BAKERA)
|
1738004034NRG24010520230109511
|
01/05/2023
|
SAIWANTA
|
1738004034WL006002
|
SAIWANTA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAIWANTA
|
STATE BANK OF INDIA(508548)
|
362
|
WARASEONI
|
MP-38-004-034-001/295 (BAKERA)
|
1738004034NRG24010520230109513
|
01/05/2023
|
SAKUNTLA
|
1738004034WL006002
|
SAKUNTLA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
363
|
WARASEONI
|
MP-38-004-034-001/3 (BAKERA)
|
1738004034NRG24010520230109517
|
01/05/2023
|
KALPANA
|
1738004034WL006002
|
KALPANA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
364
|
WARASEONI
|
MP-38-004-034-001/3 (BAKERA)
|
1738004034NRG24010520230109518
|
01/05/2023
|
RAJENDRA
|
1738004034WL006002
|
RAJENDRA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
365
|
WARASEONI
|
MP-38-004-034-001/33 (BAKERA)
|
1738004034NRG24010520230109527
|
01/05/2023
|
PRAVIN
|
1738004034WL006002
|
PRAVIN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
366
|
WARASEONI
|
MP-38-004-034-001/33 (BAKERA)
|
1738004034NRG24010520230109526
|
01/05/2023
|
shyamkala
|
1738004034WL006002
|
shyamkala
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
367
|
WARASEONI
|
MP-38-004-034-001/332-A (BAKERA)
|
1738004034NRG24010520230109529
|
01/05/2023
|
MAMTA
|
1738004034WL006002
|
MAMTA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
368
|
WARASEONI
|
MP-38-004-034-001/335 (BAKERA)
|
1738004034NRG24290420230096056
|
01/05/2023
|
anupchand
|
1738004034WL005324
|
anupchand
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
anupchand
|
STATE BANK OF INDIA(508548)
|
369
|
WARASEONI
|
MP-38-004-034-001/335 (BAKERA)
|
1738004034NRG24010520230109530
|
01/05/2023
|
ARVIND
|
1738004034WL006002
|
ARVIND
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
370
|
WARASEONI
|
MP-38-004-034-001/337-A (BAKERA)
|
1738004034NRG24010520230109532
|
01/05/2023
|
ANITA
|
1738004034WL006002
|
ANITA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
371
|
WARASEONI
|
MP-38-004-034-001/343 (BAKERA)
|
1738004034NRG24010520230109534
|
01/05/2023
|
sarita
|
1738004034WL006002
|
sarita
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
372
|
WARASEONI
|
MP-38-004-034-001/346 (BAKERA)
|
1738004034NRG24010520230109536
|
01/05/2023
|
dhurpata
|
1738004034WL006002
|
dhurpata
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
373
|
WARASEONI
|
MP-38-004-034-001/346-A (BAKERA)
|
1738004034NRG24010520230109537
|
01/05/2023
|
PAVITA
|
1738004034WL006002
|
PAVITA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
PAVITA
|
STATE BANK OF INDIA(508548)
|
374
|
WARASEONI
|
MP-38-004-034-001/351-A (BAKERA)
|
1738004034NRG24010520230109836
|
01/05/2023
|
GEETA
|
1738004034WL006007
|
GEETA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
375
|
WARASEONI
|
MP-38-004-034-001/355 (BAKERA)
|
1738004034NRG24010520230109539
|
01/05/2023
|
Geeta
|
1738004034WL006002
|
Geeta
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
376
|
WARASEONI
|
MP-38-004-034-001/368 (BAKERA)
|
1738004034NRG24010520230109541
|
01/05/2023
|
Gita
|
1738004034WL006002
|
Gita
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
377
|
WARASEONI
|
MP-38-004-034-001/377 (BAKERA)
|
1738004034NRG24010520230109544
|
01/05/2023
|
SAGAN BAI
|
1738004034WL006002
|
SAGAN BAI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
378
|
WARASEONI
|
MP-38-004-034-001/378-A (BAKERA)
|
1738004034NRG24010520230109837
|
01/05/2023
|
SUNIL
|
1738004034WL006007
|
SUNIL
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
379
|
WARASEONI
|
MP-38-004-034-001/386 (BAKERA)
|
1738004034NRG24010520230109550
|
01/05/2023
|
kritika
|
1738004034WL006002
|
kritika
|
00415
|
SBIN0006965
|
408
|
408
|
Processed
|
12/05/2023
|
|
640983149
|
|
kritika
|
STATE BANK OF INDIA(508548)
|
380
|
WARASEONI
|
MP-38-004-034-001/386 (BAKERA)
|
1738004034NRG24010520230109551
|
01/05/2023
|
VIJETA
|
1738004034WL006002
|
VIJETA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
VIJETA
|
STATE BANK OF INDIA(508548)
|
381
|
WARASEONI
|
MP-38-004-034-001/388 (BAKERA)
|
1738004034NRG24010520230109553
|
01/05/2023
|
Ghourula
|
1738004034WL006002
|
Ghourula
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
Ghourula
|
STATE BANK OF INDIA(508548)
|
382
|
WARASEONI
|
MP-38-004-034-001/398 (BAKERA)
|
1738004034NRG24010520230109556
|
01/05/2023
|
GEETA
|
1738004034WL006002
|
GEETA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
383
|
WARASEONI
|
MP-38-004-034-001/398 (BAKERA)
|
1738004034NRG24010520230109838
|
01/05/2023
|
RAJKUMAR
|
1738004034WL006007
|
RAJKUMAR
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
384
|
WARASEONI
|
MP-38-004-034-001/399 (BAKERA)
|
1738004034NRG24010520230109560
|
01/05/2023
|
GYANWANTA
|
1738004034WL006002
|
GYANWANTA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
GYANWANTA
|
STATE BANK OF INDIA(508548)
|
385
|
WARASEONI
|
MP-38-004-034-001/399 (BAKERA)
|
1738004034NRG24010520230109561
|
01/05/2023
|
MOHIT
|
1738004034WL006002
|
MOHIT
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
386
|
WARASEONI
|
MP-38-004-034-001/399 (BAKERA)
|
1738004034NRG24010520230109558
|
01/05/2023
|
RAJKUMAR
|
1738004034WL006002
|
RAJKUMAR
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
387
|
WARASEONI
|
MP-38-004-034-001/42-A (BAKERA)
|
1738004034NRG24010520230109571
|
01/05/2023
|
SURMAN
|
1738004034WL006002
|
SURMAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
388
|
WARASEONI
|
MP-38-004-034-001/43 (BAKERA)
|
1738004034NRG24010520230109840
|
01/05/2023
|
TESLAL
|
1738004034WL006007
|
TESLAL
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
TESLAL
|
STATE BANK OF INDIA(508548)
|
389
|
WARASEONI
|
MP-38-004-034-001/43 (BAKERA)
|
1738004034NRG24010520230109839
|
01/05/2023
|
urmail
|
1738004034WL006007
|
urmail
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
urmail
|
STATE BANK OF INDIA(508548)
|
390
|
WARASEONI
|
MP-38-004-034-001/431 (BAKERA)
|
1738004034NRG24290420230096057
|
01/05/2023
|
GANGA BAI
|
1738004034WL005324
|
GANGA BAI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
391
|
WARASEONI
|
MP-38-004-034-001/431 (BAKERA)
|
1738004034NRG24290420230096058
|
01/05/2023
|
MANSARAM
|
1738004034WL005324
|
MANSARAM
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
MANSARAM
|
STATE BANK OF INDIA(508548)
|
392
|
WARASEONI
|
MP-38-004-034-001/432 (BAKERA)
|
1738004034NRG24010520230109573
|
01/05/2023
|
Pramila
|
1738004034WL006002
|
Pramila
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
393
|
WARASEONI
|
MP-38-004-034-001/440 (BAKERA)
|
1738004034NRG24010520230109575
|
01/05/2023
|
kala
|
1738004034WL006002
|
kala
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
kala
|
STATE BANK OF INDIA(508548)
|
394
|
WARASEONI
|
MP-38-004-034-001/441 (BAKERA)
|
1738004034NRG24010520230109577
|
01/05/2023
|
SARILA
|
1738004034WL006002
|
SARILA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SARILA
|
STATE BANK OF INDIA(508548)
|
395
|
WARASEONI
|
MP-38-004-034-001/446 (BAKERA)
|
1738004034NRG24010520230109841
|
01/05/2023
|
LALITA
|
1738004034WL006007
|
LALITA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
396
|
WARASEONI
|
MP-38-004-034-001/446 (BAKERA)
|
1738004034NRG24010520230109842
|
01/05/2023
|
priyanka
|
1738004034WL006007
|
priyanka
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
WARASEONI
|
MP-38-004-034-001/455-A (BAKERA)
|
1738004034NRG24290420230096059
|
01/05/2023
|
SAPNA
|
1738004034WL005324
|
SAPNA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
398
|
WARASEONI
|
MP-38-004-034-001/456-A (BAKERA)
|
1738004034NRG24010520230109579
|
01/05/2023
|
RAMESH
|
1738004034WL006002
|
RAMESH
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
399
|
WARASEONI
|
MP-38-004-034-001/456-A (BAKERA)
|
1738004034NRG24010520230109581
|
01/05/2023
|
RANJANA
|
1738004034WL006002
|
RANJANA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
400
|
WARASEONI
|
MP-38-004-034-001/49 (BAKERA)
|
1738004034NRG24010520230109589
|
01/05/2023
|
shyama
|
1738004034WL006002
|
shyama
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
401
|
WARASEONI
|
MP-38-004-034-001/508 (BAKERA)
|
1738004034NRG24010520230109591
|
01/05/2023
|
SUMAN
|
1738004034WL006002
|
SUMAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
402
|
WARASEONI
|
MP-38-004-034-001/511-A (BAKERA)
|
1738004034NRG24290420230096060
|
01/05/2023
|
PRAMILA
|
1738004034WL005324
|
PRAMILA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
403
|
WARASEONI
|
MP-38-004-034-001/514 (BAKERA)
|
1738004034NRG24290420230096061
|
01/05/2023
|
nomita
|
1738004034WL005324
|
nomita
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
nomita
|
STATE BANK OF INDIA(508548)
|
404
|
WARASEONI
|
MP-38-004-034-001/58 (BAKERA)
|
1738004034NRG24010520230109844
|
01/05/2023
|
anjana
|
1738004034WL006007
|
anjana
|
00415
|
SBIN0006965
|
408
|
408
|
Processed
|
12/05/2023
|
|
640983149
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
405
|
WARASEONI
|
MP-38-004-034-001/61-B (BAKERA)
|
1738004034NRG24290420230096063
|
01/05/2023
|
CHANDRAPRABHA
|
1738004034WL005324
|
CHANDRAPRABHA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHANDRAPRABHA
|
STATE BANK OF INDIA(508548)
|
406
|
WARASEONI
|
MP-38-004-034-001/63 (BAKERA)
|
1738004034NRG24010520230109598
|
01/05/2023
|
padma
|
1738004034WL006002
|
padma
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
padma
|
STATE BANK OF INDIA(508548)
|
407
|
WARASEONI
|
MP-38-004-034-001/7-A (BAKERA)
|
1738004034NRG24010520230109600
|
01/05/2023
|
SHEELA
|
1738004034WL006002
|
SHEELA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
408
|
WARASEONI
|
MP-38-004-034-001/72-A (BAKERA)
|
1738004034NRG24290420230096064
|
01/05/2023
|
SURMAN
|
1738004034WL005324
|
SURMAN
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
409
|
WARASEONI
|
MP-38-004-034-001/73-A (BAKERA)
|
1738004034NRG24010520230109602
|
01/05/2023
|
BHUMESHWARI
|
1738004034WL006002
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
410
|
WARASEONI
|
MP-38-004-034-001/74-A (BAKERA)
|
1738004034NRG24010520230109604
|
01/05/2023
|
TIRANJA
|
1738004034WL006002
|
TIRANJA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
TIRANJA
|
STATE BANK OF INDIA(508548)
|
411
|
WARASEONI
|
MP-38-004-034-001/79-B (BAKERA)
|
1738004034NRG24010520230109606
|
01/05/2023
|
vinti
|
1738004034WL006002
|
vinti
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
vinti
|
STATE BANK OF INDIA(508548)
|
412
|
WARASEONI
|
MP-38-004-034-001/82 (BAKERA)
|
1738004034NRG24290420230096065
|
01/05/2023
|
BARANBAI
|
1738004034WL005324
|
BARANBAI
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
BARANBAI
|
STATE BANK OF INDIA(508548)
|
413
|
WARASEONI
|
MP-38-004-034-001/86 (BAKERA)
|
1738004034NRG24010520230109608
|
01/05/2023
|
PANCHAM
|
1738004034WL006002
|
PANCHAM
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
12/05/2023
|
|
640983149
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
414
|
WARASEONI
|
MP-38-004-034-001/86-A (BAKERA)
|
1738004034NRG24010520230109610
|
01/05/2023
|
sunita
|
1738004034WL006002
|
sunita
|
00415
|
SBIN0006965
|
408
|
408
|
Processed
|
12/05/2023
|
|
640983149
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
415
|
WARASEONI
|
MP-38-004-034-001/90-B (BAKERA)
|
1738004034NRG24290420230096066
|
01/05/2023
|
SARITA
|
1738004034WL005324
|
SARITA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
416
|
WARASEONI
|
MP-38-004-034-001/94 (BAKERA)
|
1738004034NRG24290420230096067
|
01/05/2023
|
AASHA
|
1738004034WL005324
|
AASHA
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
417
|
WARASEONI
|
MP-38-004-039-001/100 (BAGHOLI)
|
1738004039NRG24010520230111238
|
01/05/2023
|
KRISHNA BAI
|
1738004039WL006081
|
KRISHNA BAI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
418
|
WARASEONI
|
MP-38-004-039-001/100-A (BAGHOLI)
|
1738004039NRG24010520230111239
|
01/05/2023
|
BHUMESHWAREE
|
1738004039WL006081
|
BHUMESHWAREE
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
BHUMESHWAREE
|
STATE BANK OF INDIA(508548)
|
419
|
WARASEONI
|
MP-38-004-039-001/103 (BAGHOLI)
|
1738004039NRG24010520230111240
|
01/05/2023
|
URMILA
|
1738004039WL006081
|
URMILA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
420
|
WARASEONI
|
MP-38-004-039-001/103-A (BAGHOLI)
|
1738004039NRG24010520230111241
|
01/05/2023
|
SUNITA
|
1738004039WL006081
|
SUNITA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
421
|
WARASEONI
|
MP-38-004-039-001/103-B (BAGHOLI)
|
1738004039NRG24010520230111242
|
01/05/2023
|
JYOTI KITE
|
1738004039WL006081
|
JYOTI KITE
|
00415
|
SBIN0006965
|
408
|
408
|
Processed
|
12/05/2023
|
|
640983149
|
|
JYOTIKITE
|
STATE BANK OF INDIA(508548)
|
422
|
WARASEONI
|
MP-38-004-039-001/113 (BAGHOLI)
|
1738004039NRG24010520230111243
|
01/05/2023
|
KHELAN BAI
|
1738004039WL006081
|
KHELAN BAI
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
423
|
WARASEONI
|
MP-38-004-039-001/117 (BAGHOLI)
|
1738004039NRG24010520230111244
|
01/05/2023
|
SHISHULA
|
1738004039WL006081
|
SHISHULA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
424
|
WARASEONI
|
MP-38-004-039-001/121-A (BAGHOLI)
|
1738004039NRG24010520230111245
|
01/05/2023
|
CHITRAREKHA
|
1738004039WL006081
|
CHITRAREKHA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
425
|
WARASEONI
|
MP-38-004-039-001/129 (BAGHOLI)
|
1738004039NRG24010520230111246
|
01/05/2023
|
BIRNSING
|
1738004039WL006081
|
BIRNSING
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
BIRNSING
|
STATE BANK OF INDIA(508548)
|
426
|
WARASEONI
|
MP-38-004-039-001/130 (BAGHOLI)
|
1738004039NRG24010520230111247
|
01/05/2023
|
SHAKUNTALA
|
1738004039WL006081
|
SHAKUNTALA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
427
|
WARASEONI
|
MP-38-004-039-001/137-A (BAGHOLI)
|
1738004039NRG24010520230111248
|
01/05/2023
|
URMILA
|
1738004039WL006081
|
URMILA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
428
|
WARASEONI
|
MP-38-004-039-001/138 (BAGHOLI)
|
1738004039NRG24010520230111249
|
01/05/2023
|
SANGAN BAI
|
1738004039WL006081
|
SANGAN BAI
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
SANGANBAI
|
STATE BANK OF INDIA(508548)
|
429
|
WARASEONI
|
MP-38-004-039-001/148-A (BAGHOLI)
|
1738004039NRG24010520230111250
|
01/05/2023
|
SEETA
|
1738004039WL006081
|
SEETA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
430
|
WARASEONI
|
MP-38-004-039-001/149 (BAGHOLI)
|
1738004039NRG24010520230111251
|
01/05/2023
|
KANTA
|
1738004039WL006081
|
KANTA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
431
|
WARASEONI
|
MP-38-004-039-001/15 (BAGHOLI)
|
1738004039NRG24010520230111252
|
01/05/2023
|
KUNTAN
|
1738004039WL006081
|
KUNTAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
432
|
WARASEONI
|
MP-38-004-039-001/157 (BAGHOLI)
|
1738004039NRG24010520230111254
|
01/05/2023
|
PUSPABAI
|
1738004039WL006081
|
PUSPABAI
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
433
|
WARASEONI
|
MP-38-004-039-001/161 (BAGHOLI)
|
1738004039NRG24010520230111465
|
01/05/2023
|
BARAN
|
1738004039WL006092
|
BARAN
|
00415
|
SBIN0006965
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
640983149
|
|
BARAN
|
STATE BANK OF INDIA(508548)
|
434
|
WARASEONI
|
MP-38-004-039-001/168 (BAGHOLI)
|
1738004039NRG24010520230111255
|
01/05/2023
|
usha
|
1738004039WL006081
|
usha
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
usha
|
STATE BANK OF INDIA(508548)
|
435
|
WARASEONI
|
MP-38-004-039-001/169 (BAGHOLI)
|
1738004039NRG24010520230111256
|
01/05/2023
|
bhartee
|
1738004039WL006081
|
bhartee
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
12/05/2023
|
|
640983149
|
|
bhartee
|
STATE BANK OF INDIA(508548)
|
436
|
WARASEONI
|
MP-38-004-039-001/18 (BAGHOLI)
|
1738004039NRG24010520230111257
|
01/05/2023
|
premlata
|
1738004039WL006081
|
premlata
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
437
|
WARASEONI
|
MP-38-004-039-001/183 (BAGHOLI)
|
1738004039NRG24010520230111258
|
01/05/2023
|
RAMBATA
|
1738004039WL006081
|
RAMBATA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAMBATA
|
STATE BANK OF INDIA(508548)
|
438
|
WARASEONI
|
MP-38-004-039-001/187-B (BAGHOLI)
|
1738004039NRG24010520230111259
|
01/05/2023
|
KIRAN BAI
|
1738004039WL006081
|
KIRAN BAI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
439
|
WARASEONI
|
MP-38-004-039-001/187-C (BAGHOLI)
|
1738004039NRG24010520230111260
|
01/05/2023
|
dvarka
|
1738004039WL006081
|
dvarka
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
640983149
|
|
dvarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
WARASEONI
|
MP-38-004-039-001/189 (BAGHOLI)
|
1738004039NRG24010520230111261
|
01/05/2023
|
Sheela Bai
|
1738004039WL006081
|
Sheela Bai
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
441
|
WARASEONI
|
MP-38-004-039-001/192-B (BAGHOLI)
|
1738004039NRG24010520230111262
|
01/05/2023
|
JAGANNATH
|
1738004039WL006081
|
JAGANNATH
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
442
|
WARASEONI
|
MP-38-004-039-001/195 (BAGHOLI)
|
1738004039NRG24010520230111263
|
01/05/2023
|
JAIWANTA
|
1738004039WL006081
|
JAIWANTA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
JAIWANTA
|
STATE BANK OF INDIA(508548)
|
443
|
WARASEONI
|
MP-38-004-039-001/195-A (BAGHOLI)
|
1738004039NRG24010520230111264
|
01/05/2023
|
MAMTA
|
1738004039WL006081
|
MAMTA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
444
|
WARASEONI
|
MP-38-004-039-001/197-A (BAGHOLI)
|
1738004039NRG24010520230111265
|
01/05/2023
|
mamtabai
|
1738004039WL006081
|
mamtabai
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
445
|
WARASEONI
|
MP-38-004-039-001/198 (BAGHOLI)
|
1738004039NRG24010520230111266
|
01/05/2023
|
jashoda
|
1738004039WL006081
|
jashoda
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
jashoda
|
CANARA BANK(508532)
|
446
|
WARASEONI
|
MP-38-004-039-001/199 (BAGHOLI)
|
1738004039NRG24010520230111267
|
01/05/2023
|
MANOHAR
|
1738004039WL006081
|
MANOHAR
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
447
|
WARASEONI
|
MP-38-004-039-001/2 (BAGHOLI)
|
1738004039NRG24010520230111268
|
01/05/2023
|
DWARKA
|
1738004039WL006081
|
DWARKA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
448
|
WARASEONI
|
MP-38-004-039-001/234 (BAGHOLI)
|
1738004039NRG24010520230111270
|
01/05/2023
|
sarika
|
1738004039WL006081
|
sarika
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
sarika
|
STATE BANK OF INDIA(508548)
|
449
|
WARASEONI
|
MP-38-004-039-001/248-A (BAGHOLI)
|
1738004039NRG24010520230111271
|
01/05/2023
|
SURESH
|
1738004039WL006081
|
SURESH
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
450
|
WARASEONI
|
MP-38-004-039-001/248-A (BAGHOLI)
|
1738004039NRG24010520230111272
|
01/05/2023
|
VIJAY
|
1738004039WL006081
|
VIJAY
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
451
|
WARASEONI
|
MP-38-004-039-001/248-B (BAGHOLI)
|
1738004039NRG24010520230111273
|
01/05/2023
|
YOGESH PARDHI
|
1738004039WL006081
|
YOGESH PARDHI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
YOGESHPARDHI
|
UNION BANK OF INDIA(508500)
|
452
|
WARASEONI
|
MP-38-004-039-001/25 (BAGHOLI)
|
1738004039NRG24010520230111274
|
01/05/2023
|
korelal
|
1738004039WL006081
|
korelal
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
korelal
|
STATE BANK OF INDIA(508548)
|
453
|
WARASEONI
|
MP-38-004-039-001/257 (BAGHOLI)
|
1738004039NRG24010520230111275
|
01/05/2023
|
RAVIKANTA
|
1738004039WL006081
|
RAVIKANTA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAVIKANTA
|
STATE BANK OF INDIA(508548)
|
454
|
WARASEONI
|
MP-38-004-039-001/29 (BAGHOLI)
|
1738004039NRG24010520230111277
|
01/05/2023
|
SAIVANTA
|
1738004039WL006081
|
SAIVANTA
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
455
|
WARASEONI
|
MP-38-004-039-001/290 (BAGHOLI)
|
1738004039NRG24010520230111278
|
01/05/2023
|
URMILA
|
1738004039WL006081
|
URMILA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
456
|
WARASEONI
|
MP-38-004-039-001/291 (BAGHOLI)
|
1738004039NRG24010520230111279
|
01/05/2023
|
MANJULATA
|
1738004039WL006081
|
MANJULATA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
457
|
WARASEONI
|
MP-38-004-039-001/293 (BAGHOLI)
|
1738004039NRG24010520230111280
|
01/05/2023
|
GULABCHAND
|
1738004039WL006081
|
GULABCHAND
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
GULABCHAND
|
STATE BANK OF INDIA(508548)
|
458
|
WARASEONI
|
MP-38-004-039-001/294 (BAGHOLI)
|
1738004039NRG24010520230111281
|
01/05/2023
|
shyamlata
|
1738004039WL006081
|
shyamlata
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
459
|
WARASEONI
|
MP-38-004-039-001/299 (BAGHOLI)
|
1738004039NRG24010520230111283
|
01/05/2023
|
JAYPAL
|
1738004039WL006081
|
JAYPAL
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
460
|
WARASEONI
|
MP-38-004-039-001/30 (BAGHOLI)
|
1738004039NRG24010520230111284
|
01/05/2023
|
ilesh
|
1738004039WL006081
|
ilesh
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
ilesh
|
STATE BANK OF INDIA(508548)
|
461
|
WARASEONI
|
MP-38-004-039-001/30 (BAGHOLI)
|
1738004039NRG24010520230111285
|
01/05/2023
|
shalu
|
1738004039WL006081
|
shalu
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
shalu
|
STATE BANK OF INDIA(508548)
|
462
|
WARASEONI
|
MP-38-004-039-001/300 (BAGHOLI)
|
1738004039NRG24010520230111286
|
01/05/2023
|
ARTI
|
1738004039WL006081
|
ARTI
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
463
|
WARASEONI
|
MP-38-004-039-001/302 (BAGHOLI)
|
1738004039NRG24010520230111288
|
01/05/2023
|
SANEEITA
|
1738004039WL006081
|
SANEEITA
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
SANEEITA
|
STATE BANK OF INDIA(508548)
|
464
|
WARASEONI
|
MP-38-004-039-001/316 (BAGHOLI)
|
1738004039NRG24010520230111291
|
01/05/2023
|
KARAN NERARA
|
1738004039WL006081
|
KARAN NERARA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
KARANNERARA
|
STATE BANK OF INDIA(508548)
|
465
|
WARASEONI
|
MP-38-004-039-001/32 (BAGHOLI)
|
1738004039NRG24010520230111292
|
01/05/2023
|
SANGEETA
|
1738004039WL006081
|
SANGEETA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
466
|
WARASEONI
|
MP-38-004-039-001/33 (BAGHOLI)
|
1738004039NRG24010520230111293
|
01/05/2023
|
PUSHPA
|
1738004039WL006081
|
PUSHPA
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
467
|
WARASEONI
|
MP-38-004-039-001/35 (BAGHOLI)
|
1738004039NRG24010520230111294
|
01/05/2023
|
REENA
|
1738004039WL006081
|
REENA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
468
|
WARASEONI
|
MP-38-004-039-001/38 (BAGHOLI)
|
1738004039NRG24010520230111295
|
01/05/2023
|
mina
|
1738004039WL006081
|
mina
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
mina
|
STATE BANK OF INDIA(508548)
|
469
|
WARASEONI
|
MP-38-004-039-001/42 (BAGHOLI)
|
1738004039NRG24010520230111296
|
01/05/2023
|
ARUNA
|
1738004039WL006081
|
ARUNA
|
00415
|
SBIN0006965
|
408
|
408
|
Processed
|
12/05/2023
|
|
640983149
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
470
|
WARASEONI
|
MP-38-004-039-001/44 (BAGHOLI)
|
1738004039NRG24010520230111297
|
01/05/2023
|
patiram
|
1738004039WL006081
|
patiram
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
471
|
WARASEONI
|
MP-38-004-039-001/47 (BAGHOLI)
|
1738004039NRG24010520230111298
|
01/05/2023
|
PURNIMA
|
1738004039WL006081
|
PURNIMA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
640983149
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
WARASEONI
|
MP-38-004-039-001/48 (BAGHOLI)
|
1738004039NRG24010520230111299
|
01/05/2023
|
urmila
|
1738004039WL006081
|
urmila
|
00415
|
SBIN0006965
|
408
|
408
|
Processed
|
12/05/2023
|
|
640983149
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
473
|
WARASEONI
|
MP-38-004-039-001/49 (BAGHOLI)
|
1738004039NRG24010520230111300
|
01/05/2023
|
GYANVANTA
|
1738004039WL006081
|
GYANVANTA
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
12/05/2023
|
|
640983149
|
|
GYANVANTA
|
STATE BANK OF INDIA(508548)
|
474
|
WARASEONI
|
MP-38-004-039-001/51 (BAGHOLI)
|
1738004039NRG24010520230111301
|
01/05/2023
|
bhivram
|
1738004039WL006081
|
bhivram
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
12/05/2023
|
|
640983149
|
|
bhivram
|
STATE BANK OF INDIA(508548)
|
475
|
WARASEONI
|
MP-38-004-039-001/51-A (BAGHOLI)
|
1738004039NRG24010520230111302
|
01/05/2023
|
SARITA
|
1738004039WL006081
|
SARITA
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
12/05/2023
|
|
640983149
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
476
|
WARASEONI
|
MP-38-004-039-001/52 (BAGHOLI)
|
1738004039NRG24010520230111303
|
01/05/2023
|
RATIRAM
|
1738004039WL006081
|
RATIRAM
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
477
|
WARASEONI
|
MP-38-004-039-001/56 (BAGHOLI)
|
1738004039NRG24010520230111304
|
01/05/2023
|
nilabai
|
1738004039WL006081
|
nilabai
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
nilabai
|
STATE BANK OF INDIA(508548)
|
478
|
WARASEONI
|
MP-38-004-039-001/57 (BAGHOLI)
|
1738004039NRG24010520230111305
|
01/05/2023
|
LALITA
|
1738004039WL006081
|
LALITA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
479
|
WARASEONI
|
MP-38-004-039-001/61 (BAGHOLI)
|
1738004039NRG24010520230111306
|
01/05/2023
|
CHUTRA
|
1738004039WL006081
|
CHUTRA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHUTRA
|
STATE BANK OF INDIA(508548)
|
480
|
WARASEONI
|
MP-38-004-039-001/63 (BAGHOLI)
|
1738004039NRG24010520230111308
|
01/05/2023
|
PRAMILA
|
1738004039WL006081
|
PRAMILA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
481
|
WARASEONI
|
MP-38-004-039-001/65 (BAGHOLI)
|
1738004039NRG24010520230111309
|
01/05/2023
|
LAKHANLAL
|
1738004039WL006081
|
LAKHANLAL
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
482
|
WARASEONI
|
MP-38-004-039-001/65-A (BAGHOLI)
|
1738004039NRG24010520230111310
|
01/05/2023
|
manisha
|
1738004039WL006081
|
manisha
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
483
|
WARASEONI
|
MP-38-004-039-001/65-B (BAGHOLI)
|
1738004039NRG24010520230111311
|
01/05/2023
|
TIRAN BAI
|
1738004039WL006081
|
TIRAN BAI
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
TIRANBAI
|
STATE BANK OF INDIA(508548)
|
484
|
WARASEONI
|
MP-38-004-039-001/67 (BAGHOLI)
|
1738004039NRG24010520230111312
|
01/05/2023
|
KAUSHALYA
|
1738004039WL006081
|
KAUSHALYA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
485
|
WARASEONI
|
MP-38-004-039-001/68 (BAGHOLI)
|
1738004039NRG24010520230111313
|
01/05/2023
|
NANAKRAM
|
1738004039WL006081
|
NANAKRAM
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
NANAKRAM
|
STATE BANK OF INDIA(508548)
|
486
|
WARASEONI
|
MP-38-004-039-001/70 (BAGHOLI)
|
1738004039NRG24010520230111314
|
01/05/2023
|
TUKARAM
|
1738004039WL006081
|
TUKARAM
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
487
|
WARASEONI
|
MP-38-004-039-001/70-A (BAGHOLI)
|
1738004039NRG24010520230111315
|
01/05/2023
|
MANISHA
|
1738004039WL006081
|
MANISHA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
488
|
WARASEONI
|
MP-38-004-039-001/72 (BAGHOLI)
|
1738004039NRG24010520230111316
|
01/05/2023
|
anusaya
|
1738004039WL006081
|
anusaya
|
00415
|
SBIN0006965
|
408
|
408
|
Processed
|
12/05/2023
|
|
640983149
|
|
anusaya
|
STATE BANK OF INDIA(508548)
|
489
|
WARASEONI
|
MP-38-004-039-001/75 (BAGHOLI)
|
1738004039NRG24010520230111317
|
01/05/2023
|
AJAY
|
1738004039WL006081
|
AJAY
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
12/05/2023
|
|
640983149
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
490
|
WARASEONI
|
MP-38-004-039-001/77 (BAGHOLI)
|
1738004039NRG24010520230111318
|
01/05/2023
|
JASODHA BAI
|
1738004039WL006081
|
JASODHA BAI
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
JASODHABAI
|
STATE BANK OF INDIA(508548)
|
491
|
WARASEONI
|
MP-38-004-039-001/77-A (BAGHOLI)
|
1738004039NRG24010520230111319
|
01/05/2023
|
umabai
|
1738004039WL006081
|
umabai
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
492
|
WARASEONI
|
MP-38-004-039-001/78 (BAGHOLI)
|
1738004039NRG24010520230111320
|
01/05/2023
|
PANCHFULA BAI
|
1738004039WL006081
|
PANCHFULA BAI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
PANCHFULABAI
|
STATE BANK OF INDIA(508548)
|
493
|
WARASEONI
|
MP-38-004-039-001/84 (BAGHOLI)
|
1738004039NRG24010520230111321
|
01/05/2023
|
omkar
|
1738004039WL006081
|
omkar
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
494
|
WARASEONI
|
MP-38-004-039-001/87 (BAGHOLI)
|
1738004039NRG24010520230111323
|
01/05/2023
|
kamla
|
1738004039WL006081
|
kamla
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
495
|
WARASEONI
|
MP-38-004-039-001/89 (BAGHOLI)
|
1738004039NRG24010520230111324
|
01/05/2023
|
RAIWANTA BAI
|
1738004039WL006081
|
RAIWANTA BAI
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAIWANTABAI
|
STATE BANK OF INDIA(508548)
|
496
|
WARASEONI
|
MP-38-004-039-001/92-A (BAGHOLI)
|
1738004039NRG24010520230111325
|
01/05/2023
|
NIKITA BISEN
|
1738004039WL006081
|
NIKITA BISEN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
NIKITABISEN
|
STATE BANK OF INDIA(508548)
|
497
|
WARASEONI
|
MP-38-004-039-001/97 (BAGHOLI)
|
1738004039NRG24010520230111470
|
01/05/2023
|
MEERA BAI
|
1738004039WL006094
|
MEERA BAI
|
00415
|
SBIN0006965
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
640983149
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
498
|
WARASEONI
|
MP-38-004-039-001/97 (BAGHOLI)
|
1738004039NRG24010520230111469
|
01/05/2023
|
NANDKISHOR
|
1738004039WL006094
|
NANDKISHOR
|
00415
|
SBIN0006965
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
640983149
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
499
|
WARASEONI
|
MP-38-004-039-001/98-B (BAGHOLI)
|
1738004039NRG24010520230111327
|
01/05/2023
|
USHA BAI
|
1738004039WL006081
|
USHA BAI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
500
|
WARASEONI
|
MP-38-004-039-001/99 (BAGHOLI)
|
1738004039NRG24010520230111328
|
01/05/2023
|
ANITA
|
1738004039WL006081
|
ANITA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203898
|
203898
|
|
|
|
|
|
|
|
501
|
WARASEONI
|
MP-38-004-027-001/176-A (PIPARIA)
|
1738004000NRG24010520230107360
|
01/05/2023
|
ABIMANYU
|
1738004WL005910
|
ABIMANYU
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
ABIMANYU
|
UNION BANK OF INDIA(508500)
|
502
|
WARASEONI
|
MP-38-004-027-001/472 (PIPARIA)
|
1738004000NRG24010520230107372
|
01/05/2023
|
NARENDRA
|
1738004WL005910
|
NARENDRA
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640983149
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
503
|
WARASEONI
|
MP-38-004-008-001/171-B (TUMADI)
|
1738004008NRG24010520230109114
|
01/05/2023
|
PRATIMA
|
1738004008WL005984
|
PRATIMA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
504
|
WARASEONI
|
MP-38-004-009-001/185 (DEOGAON)
|
1738004009NRG24010520230110166
|
01/05/2023
|
MHESH
|
1738004009WL006031
|
MHESH
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
MHESH
|
UNION BANK OF INDIA(508500)
|
505
|
WARASEONI
|
MP-38-004-010-001/380 (KOSTE)
|
1738004000NRG24010520230110691
|
01/05/2023
|
lochan
|
1738004WL006062
|
lochan
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
lochan
|
UNION BANK OF INDIA(508500)
|
506
|
WARASEONI
|
MP-38-004-010-001/511 (KOSTE)
|
1738004000NRG24010520230107924
|
01/05/2023
|
svroop
|
1738004WL005928
|
svroop
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
svroop
|
STATE BANK OF INDIA(508548)
|
507
|
WARASEONI
|
MP-38-004-034-001/144-A (BAKERA)
|
1738004034NRG24010520230109475
|
01/05/2023
|
ANKIT
|
1738004034WL006002
|
ANKIT
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
WARASEONI
|
MP-38-004-034-001/512 (BAKERA)
|
1738004034NRG24010520230109594
|
01/05/2023
|
DIVYA
|
1738004034WL006002
|
DIVYA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
DIVYA
|
BANK OF MAHARASHTRA(607387)
|
509
|
WARASEONI
|
MP-38-004-034-001/56-B (BAKERA)
|
1738004034NRG24290420230096062
|
01/05/2023
|
SUNITA
|
1738004034WL005324
|
SUNITA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640983149
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
510
|
WARASEONI
|
MP-38-004-039-001/156 (BAGHOLI)
|
1738004039NRG24010520230111253
|
01/05/2023
|
MANTOSH KARKADE
|
1738004039WL006081
|
MANTOSH KARKADE
|
00468
|
UBIN0565245
|
816
|
816
|
Processed
|
12/05/2023
|
|
640983149
|
|
MANTOSHKARKADE
|
UNION BANK OF INDIA(508500)
|
511
|
WARASEONI
|
MP-38-004-039-001/96 (BAGHOLI)
|
1738004039NRG24010520230111326
|
01/05/2023
|
GOURISHANKAR
|
1738004039WL006081
|
GOURISHANKAR
|
00468
|
UBIN0565245
|
612
|
612
|
Processed
|
12/05/2023
|
|
640983149
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
512
|
WARASEONI
|
MP-38-004-051-001/313 (LADSARA)
|
1738004000NRG24010520230113680
|
01/05/2023
|
KAMESHVAR
|
1738004WL006205
|
KAMESHVAR
|
00468
|
UBIN0565245
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640983149
|
|
KAMESHVAR
|
STATE BANK OF INDIA(508548)
|
513
|
WARASEONI
|
MP-38-004-051-001/805-B (LADSARA)
|
1738004000NRG24010520230113704
|
01/05/2023
|
SURENDRA
|
1738004WL006205
|
SURENDRA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14399
|
14399
|
|
|
|
|
|
|
|
514
|
WARASEONI
|
MP-38-004-051-001/381 (LADSARA)
|
1738004000NRG24010520230113684
|
01/05/2023
|
SAJAN NAGPURE
|
1738004WL006205
|
SAJAN NAGPURE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAJANNAGPURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
515
|
WARASEONI
|
MP-38-004-051-001/400 (LADSARA)
|
1738004000NRG24010520230111744
|
01/05/2023
|
SAHESHRAM
|
1738004WL006103
|
SAHESHRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAHESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
516
|
WARASEONI
|
MP-38-004-051-001/635-B (LADSARA)
|
1738004000NRG24010520230113697
|
01/05/2023
|
PUSTAKALA
|
1738004WL006205
|
PUSTAKALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
PUSTAKALA
|
STATE BANK OF INDIA(508548)
|
517
|
WARASEONI
|
MP-38-004-051-001/783 (LADSARA)
|
1738004000NRG24010520230113700
|
01/05/2023
|
LAXMIPRASAD
|
1738004WL006205
|
LAXMIPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
LAXMIPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
518
|
WARASEONI
|
MP-38-004-049-002/1-B (CHANGERA)
|
1738004050NRG24010520230109257
|
01/05/2023
|
CHAMRU
|
1738004050WL005987
|
CHAMRU
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHAMRU
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
WARASEONI
|
MP-38-004-051-001/12 (LADSARA)
|
1738004000NRG24010520230113666
|
01/05/2023
|
SAHDEV
|
1738004WL006205
|
SAHDEV
|
00697
|
BKID0MG1307
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
520
|
WARASEONI
|
MP-38-004-051-001/188 (LADSARA)
|
1738004000NRG24010520230113670
|
01/05/2023
|
ANUSYA
|
1738004WL006205
|
ANUSYA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
ANUSYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
521
|
WARASEONI
|
MP-38-004-051-001/313 (LADSARA)
|
1738004000NRG24010520230113678
|
01/05/2023
|
CHETAN BIJEWAR
|
1738004WL006205
|
CHETAN BIJEWAR
|
00697
|
BKID0MG1307
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHETANBIJEWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
522
|
WARASEONI
|
MP-38-004-051-001/317 (LADSARA)
|
1738004000NRG24010520230113682
|
01/05/2023
|
DEVKI BAI
|
1738004WL006205
|
DEVKI BAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
12/05/2023
|
|
640983149
|
|
DEVKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
WARASEONI
|
MP-38-004-051-001/359 (LADSARA)
|
1738004000NRG24010520230111738
|
01/05/2023
|
MAHESH
|
1738004WL006103
|
MAHESH
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
524
|
WARASEONI
|
MP-38-004-051-001/359 (LADSARA)
|
1738004000NRG24010520230111739
|
01/05/2023
|
SAKUN
|
1738004WL006103
|
SAKUN
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
SAKUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
525
|
WARASEONI
|
MP-38-004-051-001/365-A (LADSARA)
|
1738004000NRG24010520230111741
|
01/05/2023
|
GANESH
|
1738004WL006103
|
GANESH
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
WARASEONI
|
MP-38-004-051-001/365-A (LADSARA)
|
1738004000NRG24010520230111742
|
01/05/2023
|
RAMBATTI
|
1738004WL006103
|
RAMBATTI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAMBATTI
|
STATE BANK OF INDIA(508548)
|
527
|
WARASEONI
|
MP-38-004-051-001/421 (LADSARA)
|
1738004000NRG24010520230113686
|
01/05/2023
|
ARJUN
|
1738004WL006205
|
ARJUN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
528
|
WARASEONI
|
MP-38-004-051-001/443 (LADSARA)
|
1738004000NRG24010520230113687
|
01/05/2023
|
YOURAJ
|
1738004WL006205
|
YOURAJ
|
00697
|
BKID0MG1307
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
640983149
|
|
YOURAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
529
|
WARASEONI
|
MP-38-004-051-001/447-A (LADSARA)
|
1738004000NRG24010520230113688
|
01/05/2023
|
JHANUKA
|
1738004WL006205
|
JHANUKA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
JHANUKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
530
|
WARASEONI
|
MP-38-004-051-001/458-A (LADSARA)
|
1738004000NRG24010520230113691
|
01/05/2023
|
LALVANTA
|
1738004WL006205
|
LALVANTA
|
00697
|
BKID0MG1307
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640983149
|
|
LALVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
531
|
WARASEONI
|
MP-38-004-051-001/458-A (LADSARA)
|
1738004000NRG24010520230113690
|
01/05/2023
|
MITARAM BIJEWAR
|
1738004WL006205
|
MITARAM BIJEWAR
|
00697
|
BKID0MG1307
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640983149
|
|
MITARAMBIJEWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
532
|
WARASEONI
|
MP-38-004-051-001/575 (LADSARA)
|
1738004000NRG24010520230113693
|
01/05/2023
|
DEVKI
|
1738004WL006205
|
DEVKI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
533
|
WARASEONI
|
MP-38-004-051-001/575 (LADSARA)
|
1738004000NRG24010520230113694
|
01/05/2023
|
GORELAL
|
1738004WL006205
|
GORELAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
534
|
WARASEONI
|
MP-38-004-051-001/791 (LADSARA)
|
1738004000NRG24010520230113701
|
01/05/2023
|
LAXMI BAI
|
1738004WL006205
|
LAXMI BAI
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
12/05/2023
|
|
640983149
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
535
|
WARASEONI
|
MP-38-004-051-001/805 (LADSARA)
|
1738004000NRG24010520230113703
|
01/05/2023
|
GUNVANTI BAI
|
1738004WL006205
|
GUNVANTI BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983149
|
|
GUNVANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
WARASEONI
|
MP-38-004-051-001/831 (LADSARA)
|
1738004000NRG24010520230111753
|
01/05/2023
|
CHAMANLAL
|
1738004WL006103
|
CHAMANLAL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
CHAMANLAL
|
PUNJAB NATIONAL BANK(508568)
|
537
|
WARASEONI
|
MP-38-004-051-001/94 (LADSARA)
|
1738004000NRG24010520230111756
|
01/05/2023
|
BIRAN BAI
|
1738004WL006103
|
BIRAN BAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
BIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
538
|
WARASEONI
|
MP-38-004-051-001/94 (LADSARA)
|
1738004000NRG24010520230111755
|
01/05/2023
|
RAJKUMAR
|
1738004WL006103
|
RAJKUMAR
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640983149
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34867
|
34867
|
|
|
|
|
|
|
|
539
|
WARASEONI
|
MP-38-004-051-001/124 (LADSARA)
|
1738004000NRG24010520230113667
|
01/05/2023
|
JHANKAR
|
1738004WL006205
|
JHANKAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
640983149
|
|
JHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630105
|
630105
|
|
|
|
|
|
|
|