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-38-004-054-001/136 (AKODI)
|
1738004000NRG24050720230809488
|
05/07/2023
|
Kheman
|
1738004WL029083
|
Kheman
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
Kheman
|
BANK OF BARODA(606985)
|
2
|
WARASEONI
|
MP-38-004-054-001/136 (AKODI)
|
1738004000NRG24050720230809489
|
05/07/2023
|
Rekha
|
1738004WL029083
|
Rekha
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
3
|
WARASEONI
|
MP-38-004-054-001/183-A (AKODI)
|
1738004000NRG24050720230809500
|
05/07/2023
|
chandrakala
|
1738004WL029083
|
chandrakala
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
chandrakala
|
BANK OF BARODA(606985)
|
4
|
WARASEONI
|
MP-38-004-054-001/190-A (AKODI)
|
1738004000NRG24050720230809502
|
05/07/2023
|
ANUSAYA UIKEY
|
1738004WL029083
|
ANUSAYA UIKEY
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANUSAYAUIKEY
|
BANK OF BARODA(606985)
|
5
|
WARASEONI
|
MP-38-004-054-001/216 (AKODI)
|
1738004000NRG24050720230809508
|
05/07/2023
|
REKHLAL
|
1738004WL029083
|
REKHLAL
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
REKHLAL
|
BANK OF BARODA(606985)
|
6
|
WARASEONI
|
MP-38-004-054-001/220 (AKODI)
|
1738004000NRG24050720230809512
|
05/07/2023
|
SAGAN
|
1738004WL029083
|
SAGAN
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
7
|
WARASEONI
|
MP-38-004-054-001/298 (AKODI)
|
1738004000NRG24050720230809536
|
05/07/2023
|
jshan
|
1738004WL029083
|
jshan
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
jshan
|
BANK OF BARODA(606985)
|
8
|
WARASEONI
|
MP-38-004-054-001/298-A (AKODI)
|
1738004000NRG24050720230809538
|
05/07/2023
|
DEVKAN
|
1738004WL029083
|
DEVKAN
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
DEVKAN
|
BANK OF BARODA(606985)
|
9
|
WARASEONI
|
MP-38-004-054-001/306-C (AKODI)
|
1738004000NRG24050720230809551
|
05/07/2023
|
sunita
|
1738004WL029083
|
sunita
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
10
|
WARASEONI
|
MP-38-004-054-001/346 (AKODI)
|
1738004000NRG24050720230809555
|
05/07/2023
|
eman
|
1738004WL029083
|
eman
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
eman
|
BANK OF BARODA(606985)
|
11
|
WARASEONI
|
MP-38-004-054-001/480 (AKODI)
|
1738004000NRG24050720230809578
|
05/07/2023
|
SWATI
|
1738004WL029083
|
SWATI
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
SWATI
|
BANK OF BARODA(606985)
|
12
|
WARASEONI
|
MP-38-004-054-001/500 (AKODI)
|
1738004000NRG24050720230809584
|
05/07/2023
|
khelan
|
1738004WL029083
|
khelan
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
khelan
|
BANK OF BARODA(606985)
|
13
|
WARASEONI
|
MP-38-004-054-001/503 (AKODI)
|
1738004000NRG24050720230809585
|
05/07/2023
|
jyoti
|
1738004WL029083
|
jyoti
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
jyoti
|
BANK OF BARODA(606985)
|
14
|
WARASEONI
|
MP-38-004-054-001/503-A (AKODI)
|
1738004000NRG24050720230809586
|
05/07/2023
|
BHARTLAL
|
1738004WL029083
|
BHARTLAL
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHARTLAL
|
BANK OF BARODA(606985)
|
15
|
WARASEONI
|
MP-38-004-054-001/515 (AKODI)
|
1738004000NRG24050720230809587
|
05/07/2023
|
jayshri
|
1738004WL029083
|
jayshri
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
jayshri
|
BANK OF BARODA(606985)
|
16
|
WARASEONI
|
MP-38-004-054-001/563-B (AKODI)
|
1738004000NRG24050720230809608
|
05/07/2023
|
bhumeshwari
|
1738004WL029083
|
bhumeshwari
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
bhumeshwari
|
BANK OF BARODA(606985)
|
17
|
WARASEONI
|
MP-38-004-054-001/563-B (AKODI)
|
1738004000NRG24050720230809607
|
05/07/2023
|
shivcharan
|
1738004WL029083
|
shivcharan
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
shivcharan
|
BANK OF BARODA(606985)
|
18
|
WARASEONI
|
MP-38-004-054-001/564 (AKODI)
|
1738004000NRG24050720230809609
|
05/07/2023
|
deepa
|
1738004WL029083
|
deepa
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
deepa
|
BANK OF BARODA(606985)
|
19
|
WARASEONI
|
MP-38-004-054-001/580-B (AKODI)
|
1738004000NRG24050720230809613
|
05/07/2023
|
vndana
|
1738004WL029083
|
vndana
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
vndana
|
BANK OF BARODA(606985)
|
20
|
WARASEONI
|
MP-38-004-054-001/75 (AKODI)
|
1738004000NRG24050720230809625
|
05/07/2023
|
PUSHPA
|
1738004WL029083
|
PUSHPA
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-054-001/550 (AKODI)
|
1738004000NRG24050720230809606
|
05/07/2023
|
kiran
|
1738004WL029083
|
kiran
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
kiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
WARASEONI
|
MP-38-004-051-001/386 (LADSARA)
|
1738004000NRG24050720230810492
|
05/07/2023
|
DINDAYAL
|
1738004WL029107
|
DINDAYAL
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
23
|
WARASEONI
|
MP-38-004-015-001/116-B (LALPUR)
|
1738004000NRG24050720230813012
|
05/07/2023
|
SURESH
|
1738004WL029211
|
SURESH
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-015-001/120 (LALPUR)
|
1738004000NRG24050720230813013
|
05/07/2023
|
MAHESH
|
1738004WL029211
|
MAHESH
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-015-001/17 (LALPUR)
|
1738004000NRG24050720230813014
|
05/07/2023
|
RAMNATH
|
1738004WL029211
|
RAMNATH
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAMNATH
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-015-001/193-A (LALPUR)
|
1738004000NRG24050720230813016
|
05/07/2023
|
TIKESH
|
1738004WL029211
|
TIKESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
TIKESH
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-015-001/193-A (LALPUR)
|
1738004000NRG24050720230813015
|
05/07/2023
|
UMED
|
1738004WL029211
|
UMED
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
UMED
|
UNION BANK OF INDIA(508500)
|
28
|
WARASEONI
|
MP-38-004-015-001/195-A (LALPUR)
|
1738004000NRG24050720230813017
|
05/07/2023
|
rakesh
|
1738004WL029211
|
rakesh
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-015-001/25 (LALPUR)
|
1738004000NRG24050720230813018
|
05/07/2023
|
birajlal
|
1738004WL029211
|
birajlal
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
birajlal
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-015-001/31 (LALPUR)
|
1738004000NRG24050720230813020
|
05/07/2023
|
VIJAY
|
1738004WL029211
|
VIJAY
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-015-001/310 (LALPUR)
|
1738004000NRG24050720230813021
|
05/07/2023
|
MAHENDRA
|
1738004WL029211
|
MAHENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-015-001/32 (LALPUR)
|
1738004000NRG24050720230813022
|
05/07/2023
|
SURAJLAL
|
1738004WL029211
|
SURAJLAL
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-015-001/334 (LALPUR)
|
1738004000NRG24050720230813023
|
05/07/2023
|
SAVITA
|
1738004WL029211
|
SAVITA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-015-001/392 (LALPUR)
|
1738004000NRG24050720230813024
|
05/07/2023
|
goma
|
1738004WL029211
|
goma
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
30/07/2023
|
|
210524020
|
|
goma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
WARASEONI
|
MP-38-004-015-001/434 (LALPUR)
|
1738004000NRG24050720230813025
|
05/07/2023
|
SAVITRI
|
1738004WL029211
|
SAVITRI
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-015-001/547-A (LALPUR)
|
1738004000NRG24050720230813028
|
05/07/2023
|
DILESVARI
|
1738004WL029211
|
DILESVARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DILESVARI
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-015-001/81 (LALPUR)
|
1738004000NRG24050720230813029
|
05/07/2023
|
rajesh
|
1738004WL029211
|
rajesh
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
38
|
WARASEONI
|
MP-38-004-044-001/168 (SIRRA)
|
1738004000NRG24050720230812922
|
05/07/2023
|
YASHODA
|
1738004WL029207
|
YASHODA
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
39
|
WARASEONI
|
MP-38-004-044-001/168-A (SIRRA)
|
1738004000NRG24050720230812925
|
05/07/2023
|
nandni
|
1738004WL029207
|
nandni
|
00051
|
MAHB0000721
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210524020
|
|
nandni
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-044-001/218 (SIRRA)
|
1738004000NRG24050720230812926
|
05/07/2023
|
Chatura
|
1738004WL029207
|
Chatura
|
00051
|
MAHB0000721
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210524020
|
|
Chatura
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-044-001/331 (SIRRA)
|
1738004000NRG24050720230812928
|
05/07/2023
|
FAGULAL
|
1738004WL029207
|
FAGULAL
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
210524020
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
42
|
WARASEONI
|
MP-38-004-044-001/61 (SIRRA)
|
1738004000NRG24050720230812931
|
05/07/2023
|
LATA
|
1738004WL029207
|
LATA
|
00051
|
MAHB0000721
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210524020
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-044-001/61 (SIRRA)
|
1738004000NRG24050720230812930
|
05/07/2023
|
LILENDRA
|
1738004WL029207
|
LILENDRA
|
00051
|
MAHB0000721
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210524020
|
|
LILENDRA
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-048-001/101 (SAWANGI)
|
1738004000NRG24050720230809169
|
05/07/2023
|
ANUPCHAND
|
1738004WL029069
|
ANUPCHAND
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-048-001/101 (SAWANGI)
|
1738004000NRG24050720230809170
|
05/07/2023
|
jyoti
|
1738004WL029069
|
jyoti
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-048-001/113 (SAWANGI)
|
1738004000NRG24050720230809164
|
05/07/2023
|
deepa
|
1738004WL029067
|
deepa
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-048-001/113-B (SAWANGI)
|
1738004000NRG24050720230809171
|
05/07/2023
|
jitendra
|
1738004WL029069
|
jitendra
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-048-001/113-B (SAWANGI)
|
1738004000NRG24050720230809172
|
05/07/2023
|
seema
|
1738004WL029069
|
seema
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
49
|
WARASEONI
|
MP-38-004-048-001/138 (SAWANGI)
|
1738004000NRG24050720230809173
|
05/07/2023
|
MUNNIBAI
|
1738004WL029069
|
MUNNIBAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-048-001/139 (SAWANGI)
|
1738004000NRG24050720230809175
|
05/07/2023
|
YESULA
|
1738004WL029069
|
YESULA
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
YESULA
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-048-001/146-A (SAWANGI)
|
1738004000NRG24050720230809178
|
05/07/2023
|
LAXMI
|
1738004WL029069
|
LAXMI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
52
|
WARASEONI
|
MP-38-004-048-001/151 (SAWANGI)
|
1738004000NRG24050720230809180
|
05/07/2023
|
BARELAL
|
1738004WL029069
|
BARELAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
53
|
WARASEONI
|
MP-38-004-048-001/151 (SAWANGI)
|
1738004000NRG24050720230809179
|
05/07/2023
|
RAMKALA
|
1738004WL029069
|
RAMKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAMKALA
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-048-001/151-A (SAWANGI)
|
1738004000NRG24050720230809181
|
05/07/2023
|
GORELAL
|
1738004WL029069
|
GORELAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
GORELAL
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-048-001/151-A (SAWANGI)
|
1738004000NRG24050720230809182
|
05/07/2023
|
SUNETA
|
1738004WL029069
|
SUNETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SUNETA
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-048-001/158 (SAWANGI)
|
1738004000NRG24050720230809187
|
05/07/2023
|
BIHARELAL
|
1738004WL029069
|
BIHARELAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
BIHARELAL
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-048-001/158 (SAWANGI)
|
1738004000NRG24050720230809188
|
05/07/2023
|
KESAR
|
1738004WL029069
|
KESAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
KESAR
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-048-001/170 (SAWANGI)
|
1738004000NRG24050720230809190
|
05/07/2023
|
GEETABAI
|
1738004WL029069
|
GEETABAI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-048-001/170 (SAWANGI)
|
1738004000NRG24050720230809189
|
05/07/2023
|
METARAM
|
1738004WL029069
|
METARAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
METARAM
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-048-001/171 (SAWANGI)
|
1738004000NRG24050720230809191
|
05/07/2023
|
BHAGVANTI
|
1738004WL029069
|
BHAGVANTI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-048-001/171 (SAWANGI)
|
1738004000NRG24050720230809192
|
05/07/2023
|
SANTOSH
|
1738004WL029069
|
SANTOSH
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-048-001/175 (SAWANGI)
|
1738004000NRG24050720230809194
|
05/07/2023
|
MUKESH
|
1738004WL029069
|
MUKESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
63
|
WARASEONI
|
MP-38-004-048-001/183 (SAWANGI)
|
1738004000NRG24050720230809195
|
05/07/2023
|
LAXME
|
1738004WL029069
|
LAXME
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
LAXME
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-048-001/186 (SAWANGI)
|
1738004000NRG24050720230809198
|
05/07/2023
|
FULABAI
|
1738004WL029069
|
FULABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
FULABAI
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-048-001/188 (SAWANGI)
|
1738004000NRG24050720230809201
|
05/07/2023
|
kesor
|
1738004WL029069
|
kesor
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
kesor
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-048-001/188 (SAWANGI)
|
1738004000NRG24050720230809200
|
05/07/2023
|
NERMALA
|
1738004WL029069
|
NERMALA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
NERMALA
|
BANK OF MAHARASHTRA(607387)
|
67
|
WARASEONI
|
MP-38-004-048-001/194-A (SAWANGI)
|
1738004000NRG24050720230809202
|
05/07/2023
|
NIRMLA
|
1738004WL029069
|
NIRMLA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-048-001/225 (SAWANGI)
|
1738004000NRG24050720230809205
|
05/07/2023
|
CHETREKHA
|
1738004WL029069
|
CHETREKHA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHETREKHA
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-048-001/225 (SAWANGI)
|
1738004000NRG24050720230809204
|
05/07/2023
|
DIVESHING
|
1738004WL029069
|
DIVESHING
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
DIVESHING
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-048-001/226 (SAWANGI)
|
1738004000NRG24050720230809206
|
05/07/2023
|
KOUTIKA
|
1738004WL029069
|
KOUTIKA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-048-001/227 (SAWANGI)
|
1738004000NRG24050720230809209
|
05/07/2023
|
CHERONJA
|
1738004WL029069
|
CHERONJA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHERONJA
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-048-001/231 (SAWANGI)
|
1738004000NRG24050720230809210
|
05/07/2023
|
RUPESH
|
1738004WL029069
|
RUPESH
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
RUPESH
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-048-001/232 (SAWANGI)
|
1738004000NRG24050720230809212
|
05/07/2023
|
SANTUR
|
1738004WL029069
|
SANTUR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SANTUR
|
BANK OF MAHARASHTRA(607387)
|
74
|
WARASEONI
|
MP-38-004-048-001/245 (SAWANGI)
|
1738004000NRG24050720230809215
|
05/07/2023
|
BHALENDRA
|
1738004WL029069
|
BHALENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
75
|
WARASEONI
|
MP-38-004-048-001/25 (SAWANGI)
|
1738004000NRG24050720230809216
|
05/07/2023
|
SAGANBAI
|
1738004WL029069
|
SAGANBAI
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
SAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-048-001/269 (SAWANGI)
|
1738004000NRG24050720230809219
|
05/07/2023
|
DHANVANTA
|
1738004WL029069
|
DHANVANTA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-048-001/275 (SAWANGI)
|
1738004000NRG24050720230809220
|
05/07/2023
|
NEELA
|
1738004WL029069
|
NEELA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
NEELA
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-048-001/286 (SAWANGI)
|
1738004000NRG24050720230809221
|
05/07/2023
|
JIRANBAI
|
1738004WL029069
|
JIRANBAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-048-001/287-A (SAWANGI)
|
1738004000NRG24050720230809165
|
05/07/2023
|
DENESH
|
1738004WL029067
|
DENESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DENESH
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-048-001/306-A (SAWANGI)
|
1738004000NRG24050720230809223
|
05/07/2023
|
SANDHYA
|
1738004WL029069
|
SANDHYA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SANDHYA
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-048-001/323 (SAWANGI)
|
1738004000NRG24050720230809166
|
05/07/2023
|
suresh
|
1738004WL029067
|
suresh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-048-001/34 (SAWANGI)
|
1738004000NRG24050720230809224
|
05/07/2023
|
GEETA
|
1738004WL029069
|
GEETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-048-001/393 (SAWANGI)
|
1738004000NRG24050720230809225
|
05/07/2023
|
YSODA
|
1738004WL029069
|
YSODA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
YSODA
|
PUNJAB NATIONAL BANK(508568)
|
84
|
WARASEONI
|
MP-38-004-048-001/398 (SAWANGI)
|
1738004000NRG24050720230809226
|
05/07/2023
|
SURENDRA
|
1738004WL029069
|
SURENDRA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
85
|
WARASEONI
|
MP-38-004-048-001/43 (SAWANGI)
|
1738004000NRG24050720230809167
|
05/07/2023
|
ARUN
|
1738004WL029067
|
ARUN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-048-001/439-A (SAWANGI)
|
1738004000NRG24050720230809229
|
05/07/2023
|
ANITA
|
1738004WL029069
|
ANITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-048-001/469 (SAWANGI)
|
1738004000NRG24050720230809232
|
05/07/2023
|
IMLABAI
|
1738004WL029069
|
IMLABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
88
|
WARASEONI
|
MP-38-004-048-001/474 (SAWANGI)
|
1738004000NRG24050720230809235
|
05/07/2023
|
ROHIT
|
1738004WL029069
|
ROHIT
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ROHIT
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-048-001/477 (SAWANGI)
|
1738004000NRG24050720230809236
|
05/07/2023
|
DHRMENDRA
|
1738004WL029069
|
DHRMENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DHRMENDRA
|
BANK OF MAHARASHTRA(607387)
|
90
|
WARASEONI
|
MP-38-004-048-001/49 (SAWANGI)
|
1738004000NRG24050720230809237
|
05/07/2023
|
MAMTA
|
1738004WL029069
|
MAMTA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-048-001/59-A (SAWANGI)
|
1738004000NRG24050720230809239
|
05/07/2023
|
KAVITA
|
1738004WL029069
|
KAVITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-048-001/59-A (SAWANGI)
|
1738004000NRG24050720230809238
|
05/07/2023
|
RAMBATI
|
1738004WL029069
|
RAMBATI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-048-001/74 (SAWANGI)
|
1738004000NRG24050720230809240
|
05/07/2023
|
SAKUN
|
1738004WL029069
|
SAKUN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
94
|
WARASEONI
|
MP-38-004-048-001/75 (SAWANGI)
|
1738004000NRG24050720230809241
|
05/07/2023
|
SUNEL
|
1738004WL029069
|
SUNEL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SUNEL
|
BANK OF MAHARASHTRA(607387)
|
95
|
WARASEONI
|
MP-38-004-048-001/84 (SAWANGI)
|
1738004000NRG24050720230809245
|
05/07/2023
|
CHANDRSING
|
1738004WL029069
|
CHANDRSING
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHANDRSING
|
PUNJAB NATIONAL BANK(508568)
|
96
|
WARASEONI
|
MP-38-004-048-001/92 (SAWANGI)
|
1738004000NRG24050720230809246
|
05/07/2023
|
NANDKISOR
|
1738004WL029069
|
NANDKISOR
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
NANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-048-001/92 (SAWANGI)
|
1738004000NRG24050720230809247
|
05/07/2023
|
SARSAVTI
|
1738004WL029069
|
SARSAVTI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
SARSAVTI
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-048-001/94 (SAWANGI)
|
1738004000NRG24050720230809248
|
05/07/2023
|
URMELA
|
1738004WL029069
|
URMELA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
URMELA
|
BANK OF MAHARASHTRA(607387)
|
99
|
WARASEONI
|
MP-38-004-048-001/99 (SAWANGI)
|
1738004000NRG24050720230809250
|
05/07/2023
|
URMILA
|
1738004WL029069
|
URMILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
210524020
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69190
|
69190
|
|
|
|
|
|
|
|
100
|
WARASEONI
|
MP-38-004-018-001/367 (JHALIWADA)
|
1738004018NRG24050720230813755
|
05/07/2023
|
ARUN
|
1738004018WL029248
|
ARUN
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
101
|
WARASEONI
|
MP-38-004-018-001/783 (JHALIWADA)
|
1738004018NRG24050720230811881
|
05/07/2023
|
ANIL
|
1738004018WL029164
|
ANIL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
102
|
WARASEONI
|
MP-38-004-018-001/783 (JHALIWADA)
|
1738004018NRG24050720230811882
|
05/07/2023
|
USHA
|
1738004018WL029164
|
USHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
103
|
WARASEONI
|
MP-38-004-025-001/19 (DONGARGAON)
|
1738004000NRG24050720230814559
|
05/07/2023
|
BABITA
|
1738004WL029269
|
BABITA
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4539
|
4539
|
|
|
|
|
|
|
|
104
|
WARASEONI
|
MP-38-004-054-001/10-C (AKODI)
|
1738004000NRG24050720230809477
|
05/07/2023
|
DAMINI HADGE
|
1738004WL029083
|
DAMINI HADGE
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
DAMINIHADGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
105
|
WARASEONI
|
MP-38-004-054-001/531 (AKODI)
|
1738004000NRG24050720230809599
|
05/07/2023
|
narbad
|
1738004WL029083
|
narbad
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
106
|
WARASEONI
|
MP-38-004-054-001/580-B (AKODI)
|
1738004000NRG24050720230809612
|
05/07/2023
|
khushalchand
|
1738004WL029083
|
khushalchand
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
khushalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
107
|
WARASEONI
|
MP-38-004-025-001/135 (DONGARGAON)
|
1738004000NRG24050720230814529
|
05/07/2023
|
KUNTA
|
1738004WL029269
|
KUNTA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
108
|
WARASEONI
|
MP-38-004-025-001/525 (DONGARGAON)
|
1738004000NRG24050720230814591
|
05/07/2023
|
AJAY
|
1738004WL029269
|
AJAY
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
109
|
WARASEONI
|
MP-38-004-025-001/528 (DONGARGAON)
|
1738004000NRG24050720230814594
|
05/07/2023
|
WACCHLA
|
1738004WL029269
|
WACCHLA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
WACCHLA
|
CENTRAL BANK OF INDIA(607115)
|
110
|
WARASEONI
|
MP-38-004-025-001/85-B (DONGARGAON)
|
1738004000NRG24050720230814619
|
05/07/2023
|
GEETA
|
1738004WL029269
|
GEETA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
111
|
WARASEONI
|
MP-38-004-051-001/387-A (LADSARA)
|
1738004000NRG24050720230810496
|
05/07/2023
|
SHAKUNTALA
|
1738004WL029107
|
SHAKUNTALA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
WARASEONI
|
MP-38-004-054-001/100 (AKODI)
|
1738004000NRG24050720230809478
|
05/07/2023
|
MILKABAI
|
1738004WL029083
|
MILKABAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
MILKABAI
|
CENTRAL BANK OF INDIA(607115)
|
113
|
WARASEONI
|
MP-38-004-054-001/101 (AKODI)
|
1738004000NRG24050720230809479
|
05/07/2023
|
HIRKANBAI
|
1738004WL029083
|
HIRKANBAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
HIRKANBAI
|
STATE BANK OF INDIA(508548)
|
114
|
WARASEONI
|
MP-38-004-054-001/108-A (AKODI)
|
1738004000NRG24050720230809481
|
05/07/2023
|
JAMUNA
|
1738004WL029083
|
JAMUNA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
115
|
WARASEONI
|
MP-38-004-054-001/113 (AKODI)
|
1738004000NRG24050720230809483
|
05/07/2023
|
SHYAMKALA
|
1738004WL029083
|
SHYAMKALA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHYAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
116
|
WARASEONI
|
MP-38-004-054-001/126 (AKODI)
|
1738004000NRG24050720230809484
|
05/07/2023
|
JETUSINGH
|
1738004WL029083
|
JETUSINGH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
JETUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
117
|
WARASEONI
|
MP-38-004-054-001/127-A (AKODI)
|
1738004000NRG24050720230809485
|
05/07/2023
|
SAVITA
|
1738004WL029083
|
SAVITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
118
|
WARASEONI
|
MP-38-004-054-001/131 (AKODI)
|
1738004000NRG24050720230809486
|
05/07/2023
|
Kiran sharnagat
|
1738004WL029083
|
Kiran sharnagat
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
Kiransharnagat
|
STATE BANK OF INDIA(508548)
|
119
|
WARASEONI
|
MP-38-004-054-001/132 (AKODI)
|
1738004000NRG24050720230809487
|
05/07/2023
|
BABULAL
|
1738004WL029083
|
BABULAL
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
120
|
WARASEONI
|
MP-38-004-054-001/143-B (AKODI)
|
1738004000NRG24050720230809491
|
05/07/2023
|
GANESH
|
1738004WL029083
|
GANESH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
WARASEONI
|
MP-38-004-054-001/143-B (AKODI)
|
1738004000NRG24050720230809492
|
05/07/2023
|
RITA
|
1738004WL029083
|
RITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
122
|
WARASEONI
|
MP-38-004-054-001/144-A (AKODI)
|
1738004000NRG24050720230809493
|
05/07/2023
|
Sanjana bai
|
1738004WL029083
|
Sanjana bai
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
Sanjanabai
|
CENTRAL BANK OF INDIA(607115)
|
123
|
WARASEONI
|
MP-38-004-054-001/150 (AKODI)
|
1738004000NRG24050720230809495
|
05/07/2023
|
mira
|
1738004WL029083
|
mira
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
mira
|
HDFC BANK LTD(607152)
|
124
|
WARASEONI
|
MP-38-004-054-001/150 (AKODI)
|
1738004000NRG24050720230809494
|
05/07/2023
|
RAMPRASAD
|
1738004WL029083
|
RAMPRASAD
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
125
|
WARASEONI
|
MP-38-004-054-001/177 (AKODI)
|
1738004000NRG24050720230809497
|
05/07/2023
|
SATHYKALA
|
1738004WL029083
|
SATHYKALA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
SATHYKALA
|
CENTRAL BANK OF INDIA(607115)
|
126
|
WARASEONI
|
MP-38-004-054-001/183-A (AKODI)
|
1738004000NRG24050720230809499
|
05/07/2023
|
rajkumar
|
1738004WL029083
|
rajkumar
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
127
|
WARASEONI
|
MP-38-004-054-001/183-B (AKODI)
|
1738004000NRG24050720230809501
|
05/07/2023
|
KODULAL
|
1738004WL029083
|
KODULAL
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
128
|
WARASEONI
|
MP-38-004-054-001/201 (AKODI)
|
1738004000NRG24050720230809504
|
05/07/2023
|
Vinod
|
1738004WL029083
|
Vinod
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
Vinod
|
BANK OF BARODA(606985)
|
129
|
WARASEONI
|
MP-38-004-054-001/205 (AKODI)
|
1738004000NRG24050720230809507
|
05/07/2023
|
Sangita
|
1738004WL029083
|
Sangita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
130
|
WARASEONI
|
MP-38-004-054-001/216 (AKODI)
|
1738004000NRG24050720230809509
|
05/07/2023
|
MUKTAN
|
1738004WL029083
|
MUKTAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
MUKTAN
|
BANK OF BARODA(606985)
|
131
|
WARASEONI
|
MP-38-004-054-001/221 (AKODI)
|
1738004000NRG24050720230809514
|
05/07/2023
|
DIPCHAND
|
1738004WL029083
|
DIPCHAND
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
DIPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
132
|
WARASEONI
|
MP-38-004-054-001/221 (AKODI)
|
1738004000NRG24050720230809515
|
05/07/2023
|
karan
|
1738004WL029083
|
karan
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
133
|
WARASEONI
|
MP-38-004-054-001/222 (AKODI)
|
1738004000NRG24050720230809516
|
05/07/2023
|
gomlal
|
1738004WL029083
|
gomlal
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
gomlal
|
CENTRAL BANK OF INDIA(607115)
|
134
|
WARASEONI
|
MP-38-004-054-001/242 (AKODI)
|
1738004000NRG24050720230809518
|
05/07/2023
|
gamanbai
|
1738004WL029083
|
gamanbai
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
gamanbai
|
CANARA BANK(508532)
|
135
|
WARASEONI
|
MP-38-004-054-001/25 (AKODI)
|
1738004000NRG24050720230809520
|
05/07/2023
|
devanand
|
1738004WL029083
|
devanand
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
devanand
|
STATE BANK OF INDIA(508548)
|
136
|
WARASEONI
|
MP-38-004-054-001/25 (AKODI)
|
1738004000NRG24050720230809519
|
05/07/2023
|
Kanta
|
1738004WL029083
|
Kanta
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
137
|
WARASEONI
|
MP-38-004-054-001/25-A (AKODI)
|
1738004000NRG24050720230809521
|
05/07/2023
|
lalita
|
1738004WL029083
|
lalita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
138
|
WARASEONI
|
MP-38-004-054-001/252 (AKODI)
|
1738004000NRG24050720230809522
|
05/07/2023
|
saveta
|
1738004WL029083
|
saveta
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
saveta
|
CENTRAL BANK OF INDIA(607115)
|
139
|
WARASEONI
|
MP-38-004-054-001/252-B (AKODI)
|
1738004000NRG24050720230809525
|
05/07/2023
|
DILESHSURI
|
1738004WL029083
|
DILESHSURI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
DILESHSURI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
WARASEONI
|
MP-38-004-054-001/273 (AKODI)
|
1738004000NRG24050720230809528
|
05/07/2023
|
TIJANBAI
|
1738004WL029083
|
TIJANBAI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/07/2023
|
|
210524020
|
|
TIJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
WARASEONI
|
MP-38-004-054-001/282 (AKODI)
|
1738004000NRG24050720230809529
|
05/07/2023
|
munalal
|
1738004WL029083
|
munalal
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
munalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
142
|
WARASEONI
|
MP-38-004-054-001/282 (AKODI)
|
1738004000NRG24050720230809530
|
05/07/2023
|
NIRMALA
|
1738004WL029083
|
NIRMALA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
143
|
WARASEONI
|
MP-38-004-054-001/285 (AKODI)
|
1738004000NRG24050720230809533
|
05/07/2023
|
JUKSON
|
1738004WL029083
|
JUKSON
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
JUKSON
|
CENTRAL BANK OF INDIA(607115)
|
144
|
WARASEONI
|
MP-38-004-054-001/298-B (AKODI)
|
1738004000NRG24050720230809539
|
05/07/2023
|
praksh
|
1738004WL029083
|
praksh
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
praksh
|
CENTRAL BANK OF INDIA(607115)
|
145
|
WARASEONI
|
MP-38-004-054-001/3 (AKODI)
|
1738004000NRG24050720230809542
|
05/07/2023
|
milkan
|
1738004WL029083
|
milkan
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
milkan
|
CENTRAL BANK OF INDIA(607115)
|
146
|
WARASEONI
|
MP-38-004-054-001/305 (AKODI)
|
1738004000NRG24050720230809545
|
05/07/2023
|
SANGEETA
|
1738004WL029083
|
SANGEETA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/07/2023
|
|
210524020
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
147
|
WARASEONI
|
MP-38-004-054-001/306-A (AKODI)
|
1738004000NRG24050720230809546
|
05/07/2023
|
SUNDAR
|
1738004WL029083
|
SUNDAR
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
148
|
WARASEONI
|
MP-38-004-054-001/306-B (AKODI)
|
1738004000NRG24050720230809548
|
05/07/2023
|
HANSLAL
|
1738004WL029083
|
HANSLAL
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
149
|
WARASEONI
|
MP-38-004-054-001/306-B (AKODI)
|
1738004000NRG24050720230809549
|
05/07/2023
|
PURVANTA
|
1738004WL029083
|
PURVANTA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
PURVANTA
|
HDFC BANK LTD(607152)
|
150
|
WARASEONI
|
MP-38-004-054-001/308 (AKODI)
|
1738004000NRG24050720230809552
|
05/07/2023
|
skuntala
|
1738004WL029083
|
skuntala
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
skuntala
|
CENTRAL BANK OF INDIA(607115)
|
151
|
WARASEONI
|
MP-38-004-054-001/33 (AKODI)
|
1738004000NRG24050720230809553
|
05/07/2023
|
shanta
|
1738004WL029083
|
shanta
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
152
|
WARASEONI
|
MP-38-004-054-001/372 (AKODI)
|
1738004000NRG24050720230809558
|
05/07/2023
|
laxmi
|
1738004WL029083
|
laxmi
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
153
|
WARASEONI
|
MP-38-004-054-001/372-B (AKODI)
|
1738004000NRG24050720230809562
|
05/07/2023
|
SHUSHILA
|
1738004WL029083
|
SHUSHILA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
154
|
WARASEONI
|
MP-38-004-054-001/372-C (AKODI)
|
1738004000NRG24050720230809564
|
05/07/2023
|
KISHAN
|
1738004WL029083
|
KISHAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
155
|
WARASEONI
|
MP-38-004-054-001/38 (AKODI)
|
1738004000NRG24050720230809565
|
05/07/2023
|
tilak
|
1738004WL029083
|
tilak
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
156
|
WARASEONI
|
MP-38-004-054-001/390 (AKODI)
|
1738004000NRG24050720230809566
|
05/07/2023
|
suraj
|
1738004WL029083
|
suraj
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
157
|
WARASEONI
|
MP-38-004-054-001/400-A (AKODI)
|
1738004000NRG24050720230809568
|
05/07/2023
|
BHARATLAL
|
1738004WL029083
|
BHARATLAL
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
158
|
WARASEONI
|
MP-38-004-054-001/405 (AKODI)
|
1738004000NRG24050720230809569
|
05/07/2023
|
palsing
|
1738004WL029083
|
palsing
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
palsing
|
CENTRAL BANK OF INDIA(607115)
|
159
|
WARASEONI
|
MP-38-004-054-001/41 (AKODI)
|
1738004000NRG24050720230809571
|
05/07/2023
|
rmesh
|
1738004WL029083
|
rmesh
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
rmesh
|
CENTRAL BANK OF INDIA(607115)
|
160
|
WARASEONI
|
MP-38-004-054-001/41 (AKODI)
|
1738004000NRG24050720230809570
|
05/07/2023
|
Umanbai
|
1738004WL029083
|
Umanbai
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
161
|
WARASEONI
|
MP-38-004-054-001/435 (AKODI)
|
1738004000NRG24050720230809572
|
05/07/2023
|
DIGAMBER
|
1738004WL029083
|
DIGAMBER
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
DIGAMBER
|
CENTRAL BANK OF INDIA(607115)
|
162
|
WARASEONI
|
MP-38-004-054-001/480 (AKODI)
|
1738004000NRG24050720230809577
|
05/07/2023
|
RAJENDRA
|
1738004WL029083
|
RAJENDRA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
163
|
WARASEONI
|
MP-38-004-054-001/484 (AKODI)
|
1738004000NRG24050720230809579
|
05/07/2023
|
mnju
|
1738004WL029083
|
mnju
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
mnju
|
BANK OF BARODA(606985)
|
164
|
WARASEONI
|
MP-38-004-054-001/50-A (AKODI)
|
1738004000NRG24050720230809582
|
05/07/2023
|
RAMCHAND
|
1738004WL029083
|
RAMCHAND
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
165
|
WARASEONI
|
MP-38-004-054-001/50-A (AKODI)
|
1738004000NRG24050720230809581
|
05/07/2023
|
RUKHAMANI
|
1738004WL029083
|
RUKHAMANI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
RUKHAMANI
|
HDFC BANK LTD(607152)
|
166
|
WARASEONI
|
MP-38-004-054-001/500 (AKODI)
|
1738004000NRG24050720230809583
|
05/07/2023
|
chandrapal
|
1738004WL029083
|
chandrapal
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
167
|
WARASEONI
|
MP-38-004-054-001/515-A (AKODI)
|
1738004000NRG24050720230809589
|
05/07/2023
|
KALA BAI SHARNAGAT
|
1738004WL029083
|
KALA BAI SHARNAGAT
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
KALABAISHARNAGAT
|
CENTRAL BANK OF INDIA(607115)
|
168
|
WARASEONI
|
MP-38-004-054-001/52 (AKODI)
|
1738004000NRG24050720230809590
|
05/07/2023
|
CHHANU
|
1738004WL029083
|
CHHANU
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHHANU
|
STATE BANK OF INDIA(508548)
|
169
|
WARASEONI
|
MP-38-004-054-001/520 (AKODI)
|
1738004000NRG24050720230809592
|
05/07/2023
|
Ghadu lal
|
1738004WL029083
|
Ghadu lal
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
Ghadulal
|
CENTRAL BANK OF INDIA(607115)
|
170
|
WARASEONI
|
MP-38-004-054-001/530-A (AKODI)
|
1738004000NRG24050720230809597
|
05/07/2023
|
gyntan
|
1738004WL029083
|
gyntan
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
gyntan
|
CENTRAL BANK OF INDIA(607115)
|
171
|
WARASEONI
|
MP-38-004-054-001/530-A (AKODI)
|
1738004000NRG24050720230809596
|
05/07/2023
|
tilakchand
|
1738004WL029083
|
tilakchand
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
210524020
|
|
tilakchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
WARASEONI
|
MP-38-004-054-001/531 (AKODI)
|
1738004000NRG24050720230809600
|
05/07/2023
|
khumeshwari
|
1738004WL029083
|
khumeshwari
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
khumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
173
|
WARASEONI
|
MP-38-004-054-001/544-A (AKODI)
|
1738004000NRG24050720230809601
|
05/07/2023
|
HEMRAJ
|
1738004WL029083
|
HEMRAJ
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
174
|
WARASEONI
|
MP-38-004-054-001/545 (AKODI)
|
1738004000NRG24050720230809603
|
05/07/2023
|
KRSNKUMAR
|
1738004WL029083
|
KRSNKUMAR
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
KRSNKUMAR
|
UNION BANK OF INDIA(508500)
|
175
|
WARASEONI
|
MP-38-004-054-001/55 (AKODI)
|
1738004000NRG24050720230809605
|
05/07/2023
|
babulal
|
1738004WL029083
|
babulal
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
176
|
WARASEONI
|
MP-38-004-054-001/568 (AKODI)
|
1738004000NRG24050720230809610
|
05/07/2023
|
Uman Bai
|
1738004WL029083
|
Uman Bai
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
30/07/2023
|
|
210524020
|
|
UmanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
WARASEONI
|
MP-38-004-054-001/575-A (AKODI)
|
1738004000NRG24050720230809611
|
05/07/2023
|
Indrakala bhagat
|
1738004WL029083
|
Indrakala bhagat
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
Indrakalabhagat
|
CENTRAL BANK OF INDIA(607115)
|
178
|
WARASEONI
|
MP-38-004-054-001/599 (AKODI)
|
1738004000NRG24050720230809614
|
05/07/2023
|
rajvanti
|
1738004WL029083
|
rajvanti
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/07/2023
|
|
210524020
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
179
|
WARASEONI
|
MP-38-004-054-001/62 (AKODI)
|
1738004000NRG24050720230809616
|
05/07/2023
|
KUSHMAN
|
1738004WL029083
|
KUSHMAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
KUSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
180
|
WARASEONI
|
MP-38-004-054-001/621 (AKODI)
|
1738004000NRG24050720230809617
|
05/07/2023
|
ramnath
|
1738004WL029083
|
ramnath
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
181
|
WARASEONI
|
MP-38-004-054-001/621 (AKODI)
|
1738004000NRG24050720230809618
|
05/07/2023
|
savita
|
1738004WL029083
|
savita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
savita
|
BANK OF BARODA(606985)
|
182
|
WARASEONI
|
MP-38-004-054-001/72 (AKODI)
|
1738004000NRG24050720230809622
|
05/07/2023
|
Changula bai
|
1738004WL029083
|
Changula bai
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
Changulabai
|
CENTRAL BANK OF INDIA(607115)
|
183
|
WARASEONI
|
MP-38-004-054-001/74 (AKODI)
|
1738004000NRG24050720230809624
|
05/07/2023
|
CHETNA
|
1738004WL029083
|
CHETNA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHETNA
|
CENTRAL BANK OF INDIA(607115)
|
184
|
WARASEONI
|
MP-38-004-054-001/74 (AKODI)
|
1738004000NRG24050720230809623
|
05/07/2023
|
nilamchand
|
1738004WL029083
|
nilamchand
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
nilamchand
|
CENTRAL BANK OF INDIA(607115)
|
185
|
WARASEONI
|
MP-38-004-054-001/80 (AKODI)
|
1738004000NRG24050720230809628
|
05/07/2023
|
thansing
|
1738004WL029083
|
thansing
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
thansing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82688
|
82688
|
|
|
|
|
|
|
|
186
|
WARASEONI
|
MP-38-004-032-002/138 (DORLI(MAL))
|
1738004032NRG24050720230812769
|
05/07/2023
|
Varsha
|
1738004032WL029198
|
Varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
187
|
WARASEONI
|
MP-38-004-054-001/14 (AKODI)
|
1738004000NRG24050720230809490
|
05/07/2023
|
MANOJ
|
1738004WL029083
|
MANOJ
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210524020
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
WARASEONI
|
MP-38-004-054-001/150 (AKODI)
|
1738004000NRG24050720230809496
|
05/07/2023
|
suresh
|
1738004WL029083
|
suresh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210524020
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
WARASEONI
|
MP-38-004-054-001/182-C (AKODI)
|
1738004000NRG24050720230809498
|
05/07/2023
|
murali
|
1738004WL029083
|
murali
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
murali
|
CENTRAL BANK OF INDIA(607115)
|
190
|
WARASEONI
|
MP-38-004-054-001/202 (AKODI)
|
1738004000NRG24050720230809506
|
05/07/2023
|
LATA
|
1738004WL029083
|
LATA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
191
|
WARASEONI
|
MP-38-004-054-001/220 (AKODI)
|
1738004000NRG24050720230809513
|
05/07/2023
|
SHYAMLAL
|
1738004WL029083
|
SHYAMLAL
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
192
|
WARASEONI
|
MP-38-004-054-001/252-A (AKODI)
|
1738004000NRG24050720230809523
|
05/07/2023
|
AJAY
|
1738004WL029083
|
AJAY
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
193
|
WARASEONI
|
MP-38-004-054-001/298-A (AKODI)
|
1738004000NRG24050720230809537
|
05/07/2023
|
liladgar
|
1738004WL029083
|
liladgar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
liladgar
|
CENTRAL BANK OF INDIA(607115)
|
194
|
WARASEONI
|
MP-38-004-054-001/298-C (AKODI)
|
1738004000NRG24050720230809541
|
05/07/2023
|
kavita
|
1738004WL029083
|
kavita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
195
|
WARASEONI
|
MP-38-004-054-001/34 (AKODI)
|
1738004000NRG24050720230809554
|
05/07/2023
|
antkala
|
1738004WL029083
|
antkala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
antkala
|
CENTRAL BANK OF INDIA(607115)
|
196
|
WARASEONI
|
MP-38-004-054-001/35 (AKODI)
|
1738004000NRG24050720230809556
|
05/07/2023
|
shanta bai
|
1738004WL029083
|
shanta bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
197
|
WARASEONI
|
MP-38-004-054-001/35-B (AKODI)
|
1738004000NRG24050720230809557
|
05/07/2023
|
Ishna Bai
|
1738004WL029083
|
Ishna Bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
IshnaBai
|
CENTRAL BANK OF INDIA(607115)
|
198
|
WARASEONI
|
MP-38-004-054-001/372-C (AKODI)
|
1738004000NRG24050720230809563
|
05/07/2023
|
KISHOR
|
1738004WL029083
|
KISHOR
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
199
|
WARASEONI
|
MP-38-004-054-001/44 (AKODI)
|
1738004000NRG24050720230809575
|
05/07/2023
|
basanta
|
1738004WL029083
|
basanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
basanta
|
BANK OF BARODA(606985)
|
200
|
WARASEONI
|
MP-38-004-054-001/44 (AKODI)
|
1738004000NRG24050720230809574
|
05/07/2023
|
NANDLAL
|
1738004WL029083
|
NANDLAL
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
201
|
WARASEONI
|
MP-38-004-054-001/515-A (AKODI)
|
1738004000NRG24050720230809588
|
05/07/2023
|
PRALAD
|
1738004WL029083
|
PRALAD
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
PRALAD
|
CENTRAL BANK OF INDIA(607115)
|
202
|
WARASEONI
|
MP-38-004-054-001/526-A (AKODI)
|
1738004000NRG24050720230809595
|
05/07/2023
|
bhuranbai
|
1738004WL029083
|
bhuranbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
bhuranbai
|
CENTRAL BANK OF INDIA(607115)
|
203
|
WARASEONI
|
MP-38-004-054-001/530-A (AKODI)
|
1738004000NRG24050720230809598
|
05/07/2023
|
SOHAN
|
1738004WL029083
|
SOHAN
|
00089
|
CBIN0281986
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
210524020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
204
|
WARASEONI
|
MP-38-004-054-001/544-A (AKODI)
|
1738004000NRG24050720230809602
|
05/07/2023
|
HEMLATA
|
1738004WL029083
|
HEMLATA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
205
|
WARASEONI
|
MP-38-004-054-001/545 (AKODI)
|
1738004000NRG24050720230809604
|
05/07/2023
|
surman
|
1738004WL029083
|
surman
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
surman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
206
|
WARASEONI
|
MP-38-004-054-001/622-B (AKODI)
|
1738004000NRG24050720230809619
|
05/07/2023
|
CHHAYA
|
1738004WL029083
|
CHHAYA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
207
|
WARASEONI
|
MP-38-004-054-001/72 (AKODI)
|
1738004000NRG24050720230809621
|
05/07/2023
|
AMARTLAL
|
1738004WL029083
|
AMARTLAL
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
AMARTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
208
|
WARASEONI
|
MP-38-004-032-001/32-C (DORLI(MAL))
|
1738004032NRG24050720230812718
|
05/07/2023
|
Somlta
|
1738004032WL029198
|
Somlta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Somlta
|
CENTRAL BANK OF INDIA(607115)
|
209
|
WARASEONI
|
MP-38-004-032-002/105 (DORLI(MAL))
|
1738004032NRG24050720230812737
|
05/07/2023
|
MAMTA
|
1738004032WL029198
|
MAMTA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
210
|
WARASEONI
|
MP-38-004-032-002/122 (DORLI(MAL))
|
1738004032NRG24050720230812750
|
05/07/2023
|
SURAJLAL
|
1738004032WL029198
|
SURAJLAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
211
|
WARASEONI
|
MP-38-004-032-002/137 (DORLI(MAL))
|
1738004032NRG24050720230812766
|
05/07/2023
|
DHAAVTI
|
1738004032WL029198
|
DHAAVTI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DHAAVTI
|
CENTRAL BANK OF INDIA(607115)
|
212
|
WARASEONI
|
MP-38-004-032-002/166-A (DORLI(MAL))
|
1738004032NRG24050720230811105
|
05/07/2023
|
SHAGEETA
|
1738004032WL029128
|
SHAGEETA
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHAGEETA
|
CENTRAL BANK OF INDIA(607115)
|
213
|
WARASEONI
|
MP-38-004-032-002/234-B (DORLI(MAL))
|
1738004032NRG24050720230812488
|
05/07/2023
|
Aruna
|
1738004032WL029190
|
Aruna
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
214
|
WARASEONI
|
MP-38-004-032-002/298 (DORLI(MAL))
|
1738004032NRG24050720230812553
|
05/07/2023
|
Anuradha
|
1738004032WL029191
|
Anuradha
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
210524020
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
WARASEONI
|
MP-38-004-032-002/320 (DORLI(MAL))
|
1738004032NRG24050720230812494
|
05/07/2023
|
VIRENDRA
|
1738004032WL029190
|
VIRENDRA
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
216
|
WARASEONI
|
MP-38-004-051-001/640 (LADSARA)
|
1738004000NRG24050720230810508
|
05/07/2023
|
KRISHNA KUMAR
|
1738004WL029107
|
KRISHNA KUMAR
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
217
|
WARASEONI
|
MP-38-004-051-001/640 (LADSARA)
|
1738004000NRG24050720230810509
|
05/07/2023
|
PUSHPALATA
|
1738004WL029107
|
PUSHPALATA
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
PUSHPALATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
WARASEONI
|
MP-38-004-054-001/520 (AKODI)
|
1738004000NRG24050720230809593
|
05/07/2023
|
dhrmkala
|
1738004WL029083
|
dhrmkala
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
dhrmkala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
219
|
WARASEONI
|
MP-38-004-038-001/710-A (THANEGAON)
|
1738004000NRG24050720230815062
|
05/07/2023
|
RAVIPRAKASH
|
1738004WL029283
|
RAVIPRAKASH
|
00165
|
IBKL0001552
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAVIPRAKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
220
|
WARASEONI
|
MP-38-004-032-002/108 (DORLI(MAL))
|
1738004032NRG24050720230812740
|
05/07/2023
|
YASHULA
|
1738004032WL029198
|
YASHULA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
YASHULA
|
STATE BANK OF INDIA(508548)
|
221
|
WARASEONI
|
MP-38-004-032-002/121-A (DORLI(MAL))
|
1738004032NRG24050720230812749
|
05/07/2023
|
KALAWANTI
|
1738004032WL029198
|
KALAWANTI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
KALAWANTI
|
BANK OF MAHARASHTRA(607387)
|
222
|
WARASEONI
|
MP-38-004-032-002/147 (DORLI(MAL))
|
1738004032NRG24050720230812779
|
05/07/2023
|
Yogesh
|
1738004032WL029198
|
Yogesh
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Yogesh
|
INDIAN BANK(607105)
|
223
|
WARASEONI
|
MP-38-004-032-002/17 (DORLI(MAL))
|
1738004032NRG24050720230812505
|
05/07/2023
|
Gaytri
|
1738004032WL029191
|
Gaytri
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Gaytri
|
INDIAN BANK(607105)
|
224
|
WARASEONI
|
MP-38-004-032-002/228-A (DORLI(MAL))
|
1738004032NRG24050720230812485
|
05/07/2023
|
HEMRAJ
|
1738004032WL029190
|
HEMRAJ
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
225
|
WARASEONI
|
MP-38-004-032-002/264 (DORLI(MAL))
|
1738004032NRG24050720230812540
|
05/07/2023
|
PUSHPA
|
1738004032WL029191
|
PUSHPA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
PUSHPA
|
INDIAN BANK(607105)
|
226
|
WARASEONI
|
MP-38-004-032-002/282 (DORLI(MAL))
|
1738004032NRG24050720230812548
|
05/07/2023
|
ANSHUL
|
1738004032WL029191
|
ANSHUL
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANSHUL
|
INDIAN BANK(607105)
|
227
|
WARASEONI
|
MP-38-004-032-002/37-A (DORLI(MAL))
|
1738004032NRG24050720230812573
|
05/07/2023
|
Ujvala
|
1738004032WL029191
|
Ujvala
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Ujvala
|
INDIAN BANK(607105)
|
228
|
WARASEONI
|
MP-38-004-032-002/80-A (DORLI(MAL))
|
1738004032NRG24050720230812785
|
05/07/2023
|
REEKHA
|
1738004032WL029198
|
REEKHA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
REEKHA
|
INDIAN BANK(607105)
|
229
|
WARASEONI
|
MP-38-004-032-002/93-A (DORLI(MAL))
|
1738004032NRG24050720230812618
|
05/07/2023
|
lilavani
|
1738004032WL029191
|
lilavani
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
lilavani
|
STATE BANK OF INDIA(508548)
|
230
|
WARASEONI
|
MP-38-004-032-002/96 (DORLI(MAL))
|
1738004032NRG24050720230812620
|
05/07/2023
|
SHIVPRAKASH
|
1738004032WL029191
|
SHIVPRAKASH
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHIVPRAKASH
|
INDIAN BANK(607105)
|
231
|
WARASEONI
|
MP-38-004-032-002/99-A (DORLI(MAL))
|
1738004032NRG24050720230812626
|
05/07/2023
|
Jyoti
|
1738004032WL029191
|
Jyoti
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Jyoti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
232
|
WARASEONI
|
MP-38-004-025-001/142-A (DONGARGAON)
|
1738004000NRG24050720230814535
|
05/07/2023
|
laxmi
|
1738004WL029269
|
laxmi
|
00354
|
PUNB0003800
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
233
|
WARASEONI
|
MP-38-004-015-001/547-A (LALPUR)
|
1738004000NRG24050720230813027
|
05/07/2023
|
DINDAYAL
|
1738004WL029211
|
DINDAYAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DINDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
234
|
WARASEONI
|
MP-38-004-025-001/144 (DONGARGAON)
|
1738004000NRG24050720230814536
|
05/07/2023
|
SHILA
|
1738004WL029269
|
SHILA
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
235
|
WARASEONI
|
MP-38-004-025-001/172 (DONGARGAON)
|
1738004000NRG24050720230814548
|
05/07/2023
|
ANKOSH
|
1738004WL029269
|
ANKOSH
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANKOSH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
WARASEONI
|
MP-38-004-025-001/172 (DONGARGAON)
|
1738004000NRG24050720230814547
|
05/07/2023
|
ANUPCHAND
|
1738004WL029269
|
ANUPCHAND
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANUPCHAND
|
STATE BANK OF INDIA(508548)
|
237
|
WARASEONI
|
MP-38-004-025-001/31 (DONGARGAON)
|
1738004000NRG24050720230814581
|
05/07/2023
|
SAKUN
|
1738004WL029269
|
SAKUN
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
238
|
WARASEONI
|
MP-38-004-025-001/48 (DONGARGAON)
|
1738004000NRG24050720230814587
|
05/07/2023
|
MEERA
|
1738004WL029269
|
MEERA
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
239
|
WARASEONI
|
MP-38-004-025-001/611 (DONGARGAON)
|
1738004000NRG24050720230814609
|
05/07/2023
|
rajeshwari
|
1738004WL029269
|
rajeshwari
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
240
|
WARASEONI
|
MP-38-004-025-001/615 (DONGARGAON)
|
1738004000NRG24050720230814610
|
05/07/2023
|
surekha
|
1738004WL029269
|
surekha
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210524020
|
|
surekha
|
PUNJAB NATIONAL BANK(508568)
|
241
|
WARASEONI
|
MP-38-004-032-002/234 (DORLI(MAL))
|
1738004032NRG24050720230812487
|
05/07/2023
|
KAMALSHING
|
1738004032WL029190
|
KAMALSHING
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
KAMALSHING
|
STATE BANK OF INDIA(508548)
|
242
|
WARASEONI
|
MP-38-004-038-001/417 (THANEGAON)
|
1738004000NRG24050720230815056
|
05/07/2023
|
ARUN
|
1738004WL029283
|
ARUN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
243
|
WARASEONI
|
MP-38-004-038-001/710-B (THANEGAON)
|
1738004000NRG24050720230815064
|
05/07/2023
|
PRAVIN
|
1738004WL029283
|
PRAVIN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
244
|
WARASEONI
|
MP-38-004-038-001/710-C (THANEGAON)
|
1738004000NRG24050720230815066
|
05/07/2023
|
SAGAR
|
1738004WL029283
|
SAGAR
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
245
|
WARASEONI
|
MP-38-004-048-001/138 (SAWANGI)
|
1738004000NRG24050720230809174
|
05/07/2023
|
SURAJ
|
1738004WL029069
|
SURAJ
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
246
|
WARASEONI
|
MP-38-004-048-001/142 (SAWANGI)
|
1738004000NRG24050720230809177
|
05/07/2023
|
chetna
|
1738004WL029069
|
chetna
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
chetna
|
PUNJAB NATIONAL BANK(508568)
|
247
|
WARASEONI
|
MP-38-004-048-001/142 (SAWANGI)
|
1738004000NRG24050720230809176
|
05/07/2023
|
HUKUMCHAND
|
1738004WL029069
|
HUKUMCHAND
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
HUKUMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
248
|
WARASEONI
|
MP-38-004-048-001/151-B (SAWANGI)
|
1738004000NRG24050720230809183
|
05/07/2023
|
SUKCHAND
|
1738004WL029069
|
SUKCHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SUKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
249
|
WARASEONI
|
MP-38-004-048-001/151-C (SAWANGI)
|
1738004000NRG24050720230809185
|
05/07/2023
|
DEVCHAND
|
1738004WL029069
|
DEVCHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DEVCHAND
|
PUNJAB NATIONAL BANK(508568)
|
250
|
WARASEONI
|
MP-38-004-048-001/151-C (SAWANGI)
|
1738004000NRG24050720230809186
|
05/07/2023
|
YASODA
|
1738004WL029069
|
YASODA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210524020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
251
|
WARASEONI
|
MP-38-004-048-001/171 (SAWANGI)
|
1738004000NRG24050720230809193
|
05/07/2023
|
MAHESH
|
1738004WL029069
|
MAHESH
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
252
|
WARASEONI
|
MP-38-004-048-001/185-B (SAWANGI)
|
1738004000NRG24050720230809197
|
05/07/2023
|
MANULA
|
1738004WL029069
|
MANULA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
MANULA
|
PUNJAB NATIONAL BANK(508568)
|
253
|
WARASEONI
|
MP-38-004-048-001/185-B (SAWANGI)
|
1738004000NRG24050720230809196
|
05/07/2023
|
NARENDRA
|
1738004WL029069
|
NARENDRA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
254
|
WARASEONI
|
MP-38-004-048-001/187 (SAWANGI)
|
1738004000NRG24050720230809199
|
05/07/2023
|
SANDEEP
|
1738004WL029069
|
SANDEEP
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
255
|
WARASEONI
|
MP-38-004-048-001/205 (SAWANGI)
|
1738004000NRG24050720230809203
|
05/07/2023
|
JITENDRA
|
1738004WL029069
|
JITENDRA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
256
|
WARASEONI
|
MP-38-004-048-001/226-A (SAWANGI)
|
1738004000NRG24050720230809207
|
05/07/2023
|
BHIKAM
|
1738004WL029069
|
BHIKAM
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHIKAM
|
PUNJAB NATIONAL BANK(508568)
|
257
|
WARASEONI
|
MP-38-004-048-001/231 (SAWANGI)
|
1738004000NRG24050720230809211
|
05/07/2023
|
SARITA BUDAWAR
|
1738004WL029069
|
SARITA BUDAWAR
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
SARITABUDAWAR
|
PUNJAB NATIONAL BANK(508568)
|
258
|
WARASEONI
|
MP-38-004-048-001/232-A (SAWANGI)
|
1738004000NRG24050720230809213
|
05/07/2023
|
BHUMESH
|
1738004WL029069
|
BHUMESH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHUMESH
|
PUNJAB NATIONAL BANK(508568)
|
259
|
WARASEONI
|
MP-38-004-048-001/232-B (SAWANGI)
|
1738004000NRG24050720230809214
|
05/07/2023
|
LOKESH
|
1738004WL029069
|
LOKESH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
WARASEONI
|
MP-38-004-048-001/261 (SAWANGI)
|
1738004000NRG24050720230809218
|
05/07/2023
|
MADANLAL
|
1738004WL029069
|
MADANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
261
|
WARASEONI
|
MP-38-004-048-001/261 (SAWANGI)
|
1738004000NRG24050720230809217
|
05/07/2023
|
MALTI
|
1738004WL029069
|
MALTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
262
|
WARASEONI
|
MP-38-004-048-001/287 (SAWANGI)
|
1738004000NRG24050720230809222
|
05/07/2023
|
UDESH KUMAR
|
1738004WL029069
|
UDESH KUMAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
UDESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
263
|
WARASEONI
|
MP-38-004-048-001/411 (SAWANGI)
|
1738004000NRG24050720230809227
|
05/07/2023
|
VIRDHAN SINGH
|
1738004WL029069
|
VIRDHAN SINGH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
VIRDHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
WARASEONI
|
MP-38-004-048-001/46 (SAWANGI)
|
1738004000NRG24050720230809230
|
05/07/2023
|
SHANTA
|
1738004WL029069
|
SHANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
265
|
WARASEONI
|
MP-38-004-048-001/461-A (SAWANGI)
|
1738004000NRG24050720230809231
|
05/07/2023
|
MANGULAL
|
1738004WL029069
|
MANGULAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MANGULAL
|
PUNJAB NATIONAL BANK(508568)
|
266
|
WARASEONI
|
MP-38-004-048-001/478 (SAWANGI)
|
1738004000NRG24050720230809163
|
05/07/2023
|
ANUSIYA
|
1738004WL029066
|
ANUSIYA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
267
|
WARASEONI
|
MP-38-004-048-001/478 (SAWANGI)
|
1738004000NRG24050720230809162
|
05/07/2023
|
KAYLASHA
|
1738004WL029066
|
KAYLASHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
KAYLASHA
|
PUNJAB NATIONAL BANK(508568)
|
268
|
WARASEONI
|
MP-38-004-048-001/75-A (SAWANGI)
|
1738004000NRG24050720230809242
|
05/07/2023
|
ANIL
|
1738004WL029069
|
ANIL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
269
|
WARASEONI
|
MP-38-004-048-001/80 (SAWANGI)
|
1738004000NRG24050720230809244
|
05/07/2023
|
BABULAL
|
1738004WL029069
|
BABULAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
270
|
WARASEONI
|
MP-38-004-048-001/99 (SAWANGI)
|
1738004000NRG24050720230809249
|
05/07/2023
|
chnadrkmar
|
1738004WL029069
|
chnadrkmar
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
chnadrkmar
|
PUNJAB NATIONAL BANK(508568)
|
271
|
WARASEONI
|
MP-38-004-051-001/481 (LADSARA)
|
1738004000NRG24050720230810499
|
05/07/2023
|
JAIVANTA BAI
|
1738004WL029107
|
JAIVANTA BAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
JAIVANTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
272
|
WARASEONI
|
MP-38-004-051-001/568 (LADSARA)
|
1738004000NRG24050720230810506
|
05/07/2023
|
SHANTA
|
1738004WL029107
|
SHANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
273
|
WARASEONI
|
MP-38-004-051-001/885 (LADSARA)
|
1738004000NRG24050720230810514
|
05/07/2023
|
BAYVANTA
|
1738004WL029107
|
BAYVANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
BAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
274
|
WARASEONI
|
MP-38-004-054-001/272 (AKODI)
|
1738004000NRG24050720230809526
|
05/07/2023
|
rupesh
|
1738004WL029083
|
rupesh
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
28/07/2023
|
|
210524020
|
|
rupesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48926
|
48926
|
|
|
|
|
|
|
|
275
|
WARASEONI
|
MP-38-004-054-001/520 (AKODI)
|
1738004000NRG24050720230809594
|
05/07/2023
|
atul
|
1738004WL029083
|
atul
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
atul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
276
|
WARASEONI
|
MP-38-004-018-001/120-A (JHALIWADA)
|
1738004018NRG24050720230811843
|
05/07/2023
|
AMRATA
|
1738004018WL029163
|
AMRATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
AMRATA
|
STATE BANK OF INDIA(508548)
|
277
|
WARASEONI
|
MP-38-004-018-001/446 (JHALIWADA)
|
1738004018NRG24050720230813759
|
05/07/2023
|
KANCHANA
|
1738004018WL029248
|
KANCHANA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
KANCHANA
|
HDFC BANK LTD(607152)
|
278
|
WARASEONI
|
MP-38-004-018-001/568 (JHALIWADA)
|
1738004018NRG24050720230811875
|
05/07/2023
|
Bhagan
|
1738004018WL029164
|
Bhagan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Bhagan
|
STATE BANK OF INDIA(508548)
|
279
|
WARASEONI
|
MP-38-004-018-001/568 (JHALIWADA)
|
1738004018NRG24050720230811876
|
05/07/2023
|
Deveshwari
|
1738004018WL029164
|
Deveshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
280
|
WARASEONI
|
MP-38-004-018-001/728 (JHALIWADA)
|
1738004018NRG24050720230811880
|
05/07/2023
|
suchita
|
1738004018WL029164
|
suchita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
suchita
|
HDFC BANK LTD(607152)
|
281
|
WARASEONI
|
MP-38-004-025-001/102-B (DONGARGAON)
|
1738004000NRG24050720230814514
|
05/07/2023
|
AVDHESH
|
1738004WL029269
|
AVDHESH
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
28/07/2023
|
|
210524020
|
|
AVDHESH
|
STATE BANK OF INDIA(508548)
|
282
|
WARASEONI
|
MP-38-004-025-001/106-B (DONGARGAON)
|
1738004000NRG24050720230814518
|
05/07/2023
|
FULVANTA
|
1738004WL029269
|
FULVANTA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
FULVANTA
|
UNION BANK OF INDIA(508500)
|
283
|
WARASEONI
|
MP-38-004-025-001/124 (DONGARGAON)
|
1738004000NRG24050720230814523
|
05/07/2023
|
Ritesh
|
1738004WL029269
|
Ritesh
|
00415
|
SBIN0000499
|
408
|
408
|
Processed
|
28/07/2023
|
|
210524020
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
284
|
WARASEONI
|
MP-38-004-025-001/127 (DONGARGAON)
|
1738004000NRG24050720230814524
|
05/07/2023
|
ANJANA
|
1738004WL029269
|
ANJANA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
285
|
WARASEONI
|
MP-38-004-025-001/132 (DONGARGAON)
|
1738004000NRG24050720230814525
|
05/07/2023
|
Kishor
|
1738004WL029269
|
Kishor
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
286
|
WARASEONI
|
MP-38-004-025-001/134 (DONGARGAON)
|
1738004000NRG24050720230814527
|
05/07/2023
|
NANAN
|
1738004WL029269
|
NANAN
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
NANAN
|
STATE BANK OF INDIA(508548)
|
287
|
WARASEONI
|
MP-38-004-025-001/134-A (DONGARGAON)
|
1738004000NRG24050720230814528
|
05/07/2023
|
PUSTKALAL
|
1738004WL029269
|
PUSTKALAL
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
PUSTKALAL
|
STATE BANK OF INDIA(508548)
|
288
|
WARASEONI
|
MP-38-004-025-001/140 (DONGARGAON)
|
1738004000NRG24050720230814531
|
05/07/2023
|
bhimlata
|
1738004WL029269
|
bhimlata
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
bhimlata
|
STATE BANK OF INDIA(508548)
|
289
|
WARASEONI
|
MP-38-004-025-001/142 (DONGARGAON)
|
1738004000NRG24050720230814533
|
05/07/2023
|
SAMOTA
|
1738004WL029269
|
SAMOTA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SAMOTA
|
STATE BANK OF INDIA(508548)
|
290
|
WARASEONI
|
MP-38-004-025-001/142-A (DONGARGAON)
|
1738004000NRG24050720230814534
|
05/07/2023
|
DINESH
|
1738004WL029269
|
DINESH
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
291
|
WARASEONI
|
MP-38-004-025-001/156 (DONGARGAON)
|
1738004000NRG24050720230814538
|
05/07/2023
|
SUREKHA
|
1738004WL029269
|
SUREKHA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
292
|
WARASEONI
|
MP-38-004-025-001/156-A (DONGARGAON)
|
1738004000NRG24050720230814539
|
05/07/2023
|
SUNITA
|
1738004WL029269
|
SUNITA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
293
|
WARASEONI
|
MP-38-004-025-001/16 (DONGARGAON)
|
1738004000NRG24050720230814540
|
05/07/2023
|
SAIJAWANT
|
1738004WL029269
|
SAIJAWANT
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SAIJAWANT
|
STATE BANK OF INDIA(508548)
|
294
|
WARASEONI
|
MP-38-004-025-001/160-A (DONGARGAON)
|
1738004000NRG24050720230814542
|
05/07/2023
|
BABITA
|
1738004WL029269
|
BABITA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
295
|
WARASEONI
|
MP-38-004-025-001/17 (DONGARGAON)
|
1738004000NRG24050720230814544
|
05/07/2023
|
REKHA
|
1738004WL029269
|
REKHA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
296
|
WARASEONI
|
MP-38-004-025-001/170-A (DONGARGAON)
|
1738004000NRG24050720230814545
|
05/07/2023
|
ASHWINI
|
1738004WL029269
|
ASHWINI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
ASHWINI
|
STATE BANK OF INDIA(508548)
|
297
|
WARASEONI
|
MP-38-004-025-001/174 (DONGARGAON)
|
1738004000NRG24050720230814551
|
05/07/2023
|
KIRAN
|
1738004WL029269
|
KIRAN
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
28/07/2023
|
|
210524020
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
298
|
WARASEONI
|
MP-38-004-025-001/18-B (DONGARGAON)
|
1738004000NRG24050720230814555
|
05/07/2023
|
CHITRAREKHA
|
1738004WL029269
|
CHITRAREKHA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
299
|
WARASEONI
|
MP-38-004-025-001/188 (DONGARGAON)
|
1738004000NRG24050720230814557
|
05/07/2023
|
SUNITA
|
1738004WL029269
|
SUNITA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
300
|
WARASEONI
|
MP-38-004-025-001/188 (DONGARGAON)
|
1738004000NRG24050720230814558
|
05/07/2023
|
yuvraj
|
1738004WL029269
|
yuvraj
|
00415
|
SBIN0000499
|
408
|
408
|
Processed
|
28/07/2023
|
|
210524020
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
301
|
WARASEONI
|
MP-38-004-025-001/196 (DONGARGAON)
|
1738004000NRG24050720230814562
|
05/07/2023
|
kasan
|
1738004WL029269
|
kasan
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
kasan
|
UNION BANK OF INDIA(508500)
|
302
|
WARASEONI
|
MP-38-004-025-001/198 (DONGARGAON)
|
1738004000NRG24050720230814563
|
05/07/2023
|
NANAN BAI
|
1738004WL029269
|
NANAN BAI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
NANANBAI
|
STATE BANK OF INDIA(508548)
|
303
|
WARASEONI
|
MP-38-004-025-001/203 (DONGARGAON)
|
1738004000NRG24050720230814566
|
05/07/2023
|
RUMANBAI
|
1738004WL029269
|
RUMANBAI
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210524020
|
|
RUMANBAI
|
STATE BANK OF INDIA(508548)
|
304
|
WARASEONI
|
MP-38-004-025-001/216 (DONGARGAON)
|
1738004000NRG24050720230814567
|
05/07/2023
|
PUSHPA
|
1738004WL029269
|
PUSHPA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210524020
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
305
|
WARASEONI
|
MP-38-004-025-001/229 (DONGARGAON)
|
1738004000NRG24050720230814572
|
05/07/2023
|
ARATI
|
1738004WL029269
|
ARATI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
306
|
WARASEONI
|
MP-38-004-025-001/239 (DONGARGAON)
|
1738004000NRG24050720230814574
|
05/07/2023
|
MAMTA
|
1738004WL029269
|
MAMTA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
307
|
WARASEONI
|
MP-38-004-025-001/268 (DONGARGAON)
|
1738004000NRG24050720230814578
|
05/07/2023
|
yogesh
|
1738004WL029269
|
yogesh
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
308
|
WARASEONI
|
MP-38-004-025-001/3-A (DONGARGAON)
|
1738004000NRG24050720230814580
|
05/07/2023
|
rajesh
|
1738004WL029269
|
rajesh
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
309
|
WARASEONI
|
MP-38-004-025-001/42-A (DONGARGAON)
|
1738004000NRG24050720230814585
|
05/07/2023
|
PUSHPA
|
1738004WL029269
|
PUSHPA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
310
|
WARASEONI
|
MP-38-004-025-001/5 (DONGARGAON)
|
1738004000NRG24050720230814588
|
05/07/2023
|
PRIYANKA
|
1738004WL029269
|
PRIYANKA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
311
|
WARASEONI
|
MP-38-004-025-001/514-A (DONGARGAON)
|
1738004000NRG24050720230814589
|
05/07/2023
|
ANJANA
|
1738004WL029269
|
ANJANA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
312
|
WARASEONI
|
MP-38-004-025-001/515-A (DONGARGAON)
|
1738004000NRG24050720230814590
|
05/07/2023
|
SATWANTI
|
1738004WL029269
|
SATWANTI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SATWANTI
|
STATE BANK OF INDIA(508548)
|
313
|
WARASEONI
|
MP-38-004-025-001/527 (DONGARGAON)
|
1738004000NRG24050720230814592
|
05/07/2023
|
BARANBAI
|
1738004WL029269
|
BARANBAI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
BARANBAI
|
STATE BANK OF INDIA(508548)
|
314
|
WARASEONI
|
MP-38-004-025-001/535 (DONGARGAON)
|
1738004000NRG24050720230814596
|
05/07/2023
|
URMILA
|
1738004WL029269
|
URMILA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
315
|
WARASEONI
|
MP-38-004-025-001/540-A (DONGARGAON)
|
1738004000NRG24050720230814598
|
05/07/2023
|
KIRAN
|
1738004WL029269
|
KIRAN
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
316
|
WARASEONI
|
MP-38-004-025-001/553 (DONGARGAON)
|
1738004000NRG24050720230814599
|
05/07/2023
|
MANISHA
|
1738004WL029269
|
MANISHA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
MANISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
317
|
WARASEONI
|
MP-38-004-025-001/557 (DONGARGAON)
|
1738004000NRG24050720230814600
|
05/07/2023
|
PRABHA
|
1738004WL029269
|
PRABHA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
318
|
WARASEONI
|
MP-38-004-025-001/558-A (DONGARGAON)
|
1738004000NRG24050720230814601
|
05/07/2023
|
Seema Silahe
|
1738004WL029269
|
Seema Silahe
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
28/07/2023
|
|
210524020
|
|
SeemaSilahe
|
STATE BANK OF INDIA(508548)
|
319
|
WARASEONI
|
MP-38-004-025-001/56-C (DONGARGAON)
|
1738004000NRG24050720230814602
|
05/07/2023
|
RINA
|
1738004WL029269
|
RINA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
320
|
WARASEONI
|
MP-38-004-025-001/560-C (DONGARGAON)
|
1738004000NRG24050720230814603
|
05/07/2023
|
BHUDHRAM
|
1738004WL029269
|
BHUDHRAM
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHUDHRAM
|
STATE BANK OF INDIA(508548)
|
321
|
WARASEONI
|
MP-38-004-025-001/561-C (DONGARGAON)
|
1738004000NRG24050720230814604
|
05/07/2023
|
ARUNA
|
1738004WL029269
|
ARUNA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
322
|
WARASEONI
|
MP-38-004-025-001/58 (DONGARGAON)
|
1738004000NRG24050720230814606
|
05/07/2023
|
MITHILESH
|
1738004WL029269
|
MITHILESH
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
MITHILESH
|
STATE BANK OF INDIA(508548)
|
323
|
WARASEONI
|
MP-38-004-025-001/615-B (DONGARGAON)
|
1738004000NRG24050720230814611
|
05/07/2023
|
purnima
|
1738004WL029269
|
purnima
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
324
|
WARASEONI
|
MP-38-004-025-001/77 (DONGARGAON)
|
1738004000NRG24050720230814614
|
05/07/2023
|
DHURPATA
|
1738004WL029269
|
DHURPATA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
325
|
WARASEONI
|
MP-38-004-025-001/80 (DONGARGAON)
|
1738004000NRG24050720230814616
|
05/07/2023
|
BANSHI
|
1738004WL029269
|
BANSHI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
BANSHI
|
STATE BANK OF INDIA(508548)
|
326
|
WARASEONI
|
MP-38-004-025-001/80 (DONGARGAON)
|
1738004000NRG24050720230814618
|
05/07/2023
|
kiran
|
1738004WL029269
|
kiran
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
327
|
WARASEONI
|
MP-38-004-025-001/80 (DONGARGAON)
|
1738004000NRG24050720230814617
|
05/07/2023
|
MANOJ
|
1738004WL029269
|
MANOJ
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
328
|
WARASEONI
|
MP-38-004-025-001/94 (DONGARGAON)
|
1738004000NRG24050720230814624
|
05/07/2023
|
GEETA
|
1738004WL029269
|
GEETA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
329
|
WARASEONI
|
MP-38-004-025-002/43 (DONGARGAON)
|
1738004000NRG24050720230813775
|
05/07/2023
|
PARVATI
|
1738004WL029249
|
PARVATI
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
210524020
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
330
|
WARASEONI
|
MP-38-004-025-002/43 (DONGARGAON)
|
1738004000NRG24050720230813776
|
05/07/2023
|
SHIVCHARAN
|
1738004WL029249
|
SHIVCHARAN
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
331
|
WARASEONI
|
MP-38-004-032-001/2 (DORLI(MAL))
|
1738004032NRG24050720230812716
|
05/07/2023
|
SHAKUNTLA
|
1738004032WL029198
|
SHAKUNTLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
332
|
WARASEONI
|
MP-38-004-032-001/45-A (DORLI(MAL))
|
1738004032NRG24050720230812721
|
05/07/2023
|
MAYA
|
1738004032WL029198
|
MAYA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
333
|
WARASEONI
|
MP-38-004-032-001/46 (DORLI(MAL))
|
1738004032NRG24050720230812722
|
05/07/2023
|
MANJU
|
1738004032WL029198
|
MANJU
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
334
|
WARASEONI
|
MP-38-004-032-001/49 (DORLI(MAL))
|
1738004032NRG24050720230812723
|
05/07/2023
|
UMESHWRI
|
1738004032WL029198
|
UMESHWRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
UMESHWRI
|
STATE BANK OF INDIA(508548)
|
335
|
WARASEONI
|
MP-38-004-032-001/59 (DORLI(MAL))
|
1738004032NRG24050720230812727
|
05/07/2023
|
VANDHANA
|
1738004032WL029198
|
VANDHANA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
VANDHANA
|
STATE BANK OF INDIA(508548)
|
336
|
WARASEONI
|
MP-38-004-032-001/74 (DORLI(MAL))
|
1738004032NRG24050720230812732
|
05/07/2023
|
KISHNA BAI
|
1738004032WL029198
|
KISHNA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
KISHNABAI
|
STATE BANK OF INDIA(508548)
|
337
|
WARASEONI
|
MP-38-004-032-002/114-A (DORLI(MAL))
|
1738004032NRG24050720230812498
|
05/07/2023
|
NANHNBAI
|
1738004032WL029191
|
NANHNBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
NANHNBAI
|
STATE BANK OF INDIA(508548)
|
338
|
WARASEONI
|
MP-38-004-032-002/122 (DORLI(MAL))
|
1738004032NRG24050720230812751
|
05/07/2023
|
ASHA
|
1738004032WL029198
|
ASHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
339
|
WARASEONI
|
MP-38-004-032-002/125 (DORLI(MAL))
|
1738004032NRG24050720230812754
|
05/07/2023
|
TEEJAN BAI
|
1738004032WL029198
|
TEEJAN BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
TEEJANBAI
|
STATE BANK OF INDIA(508548)
|
340
|
WARASEONI
|
MP-38-004-032-002/140-B (DORLI(MAL))
|
1738004032NRG24050720230812773
|
05/07/2023
|
Kavita
|
1738004032WL029198
|
Kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
341
|
WARASEONI
|
MP-38-004-032-002/143 (DORLI(MAL))
|
1738004032NRG24050720230812775
|
05/07/2023
|
HIRAN
|
1738004032WL029198
|
HIRAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
HIRAN
|
STATE BANK OF INDIA(508548)
|
342
|
WARASEONI
|
MP-38-004-032-002/144 (DORLI(MAL))
|
1738004032NRG24050720230812777
|
05/07/2023
|
MIRABAI
|
1738004032WL029198
|
MIRABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
343
|
WARASEONI
|
MP-38-004-032-002/166-A (DORLI(MAL))
|
1738004032NRG24050720230811104
|
05/07/2023
|
YASWANT
|
1738004032WL029128
|
YASWANT
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
YASWANT
|
STATE BANK OF INDIA(508548)
|
344
|
WARASEONI
|
MP-38-004-032-002/183 (DORLI(MAL))
|
1738004032NRG24050720230812467
|
05/07/2023
|
RAMSHING
|
1738004032WL029190
|
RAMSHING
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAMSHING
|
STATE BANK OF INDIA(508548)
|
345
|
WARASEONI
|
MP-38-004-032-002/19-A (DORLI(MAL))
|
1738004032NRG24050720230812513
|
05/07/2023
|
KAVITA
|
1738004032WL029191
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
346
|
WARASEONI
|
MP-38-004-032-002/194 (DORLI(MAL))
|
1738004032NRG24050720230812515
|
05/07/2023
|
MITENDRA
|
1738004032WL029191
|
MITENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MITENDRA
|
STATE BANK OF INDIA(508548)
|
347
|
WARASEONI
|
MP-38-004-032-002/196 (DORLI(MAL))
|
1738004032NRG24050720230812474
|
05/07/2023
|
PURWANTA
|
1738004032WL029190
|
PURWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
PURWANTA
|
STATE BANK OF INDIA(508548)
|
348
|
WARASEONI
|
MP-38-004-032-002/205-A (DORLI(MAL))
|
1738004032NRG24050720230812478
|
05/07/2023
|
SHUNITA
|
1738004032WL029190
|
SHUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHUNITA
|
STATE BANK OF INDIA(508548)
|
349
|
WARASEONI
|
MP-38-004-032-002/221-A (DORLI(MAL))
|
1738004032NRG24050720230812482
|
05/07/2023
|
MANISHA
|
1738004032WL029190
|
MANISHA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
350
|
WARASEONI
|
MP-38-004-032-002/228 (DORLI(MAL))
|
1738004032NRG24050720230812483
|
05/07/2023
|
BABULAL
|
1738004032WL029190
|
BABULAL
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
351
|
WARASEONI
|
MP-38-004-032-002/251 (DORLI(MAL))
|
1738004032NRG24050720230812532
|
05/07/2023
|
Likheswari
|
1738004032WL029191
|
Likheswari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Likheswari
|
STATE BANK OF INDIA(508548)
|
352
|
WARASEONI
|
MP-38-004-032-002/262 (DORLI(MAL))
|
1738004032NRG24050720230812538
|
05/07/2023
|
SEVANTA
|
1738004032WL029191
|
SEVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SEVANTA
|
STATE BANK OF INDIA(508548)
|
353
|
WARASEONI
|
MP-38-004-032-002/263 (DORLI(MAL))
|
1738004032NRG24050720230812539
|
05/07/2023
|
RAMESH
|
1738004032WL029191
|
RAMESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
354
|
WARASEONI
|
MP-38-004-032-002/266-A (DORLI(MAL))
|
1738004032NRG24050720230812543
|
05/07/2023
|
ROMAN
|
1738004032WL029191
|
ROMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ROMAN
|
STATE BANK OF INDIA(508548)
|
355
|
WARASEONI
|
MP-38-004-032-002/287 (DORLI(MAL))
|
1738004032NRG24050720230812549
|
05/07/2023
|
BHUMESWRI
|
1738004032WL029191
|
BHUMESWRI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHUMESWRI
|
STATE BANK OF INDIA(508548)
|
356
|
WARASEONI
|
MP-38-004-032-002/298 (DORLI(MAL))
|
1738004032NRG24050720230812552
|
05/07/2023
|
NUPENDRA
|
1738004032WL029191
|
NUPENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
NUPENDRA
|
INDIAN BANK(607105)
|
357
|
WARASEONI
|
MP-38-004-032-002/301-A (DORLI(MAL))
|
1738004032NRG24050720230812555
|
05/07/2023
|
MUKTA
|
1738004032WL029191
|
MUKTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MUKTA
|
STATE BANK OF INDIA(508548)
|
358
|
WARASEONI
|
MP-38-004-032-002/327 (DORLI(MAL))
|
1738004032NRG24050720230811111
|
05/07/2023
|
RAVITA
|
1738004032WL029128
|
RAVITA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
359
|
WARASEONI
|
MP-38-004-032-002/329-B (DORLI(MAL))
|
1738004032NRG24050720230811112
|
05/07/2023
|
KAMLA
|
1738004032WL029128
|
KAMLA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
360
|
WARASEONI
|
MP-38-004-032-002/333 (DORLI(MAL))
|
1738004032NRG24050720230812565
|
05/07/2023
|
TULARAM
|
1738004032WL029191
|
TULARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
361
|
WARASEONI
|
MP-38-004-032-002/39 (DORLI(MAL))
|
1738004032NRG24050720230812575
|
05/07/2023
|
Ranjeeta
|
1738004032WL029191
|
Ranjeeta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
Ranjeeta
|
STATE BANK OF INDIA(508548)
|
362
|
WARASEONI
|
MP-38-004-032-002/57-A (DORLI(MAL))
|
1738004032NRG24050720230812590
|
05/07/2023
|
SARITA
|
1738004032WL029191
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
363
|
WARASEONI
|
MP-38-004-032-002/62 (DORLI(MAL))
|
1738004032NRG24050720230812594
|
05/07/2023
|
Sunita
|
1738004032WL029191
|
Sunita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
364
|
WARASEONI
|
MP-38-004-032-002/63 (DORLI(MAL))
|
1738004032NRG24050720230812595
|
05/07/2023
|
PAWANKUMAR
|
1738004032WL029191
|
PAWANKUMAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
PAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
365
|
WARASEONI
|
MP-38-004-032-002/63 (DORLI(MAL))
|
1738004032NRG24050720230812596
|
05/07/2023
|
VESHALI
|
1738004032WL029191
|
VESHALI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
VESHALI
|
INDIAN BANK(607105)
|
366
|
WARASEONI
|
MP-38-004-032-002/72-A (DORLI(MAL))
|
1738004032NRG24050720230812602
|
05/07/2023
|
ASHA
|
1738004032WL029191
|
ASHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
367
|
WARASEONI
|
MP-38-004-032-002/78 (DORLI(MAL))
|
1738004032NRG24050720230812606
|
05/07/2023
|
SANTILAL
|
1738004032WL029191
|
SANTILAL
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/07/2023
|
|
210524020
|
|
SANTILAL
|
STATE BANK OF INDIA(508548)
|
368
|
WARASEONI
|
MP-38-004-032-002/84 (DORLI(MAL))
|
1738004032NRG24050720230812611
|
05/07/2023
|
NITA
|
1738004032WL029191
|
NITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
369
|
WARASEONI
|
MP-38-004-038-001/374 (THANEGAON)
|
1738004000NRG24050720230815055
|
05/07/2023
|
TURSAN
|
1738004WL029283
|
TURSAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
TURSAN
|
STATE BANK OF INDIA(508548)
|
370
|
WARASEONI
|
MP-38-004-038-001/443 (THANEGAON)
|
1738004000NRG24050720230815057
|
05/07/2023
|
preeti
|
1738004WL029283
|
preeti
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
preeti
|
BANK OF MAHARASHTRA(607387)
|
371
|
WARASEONI
|
MP-38-004-038-001/457 (THANEGAON)
|
1738004000NRG24050720230815059
|
05/07/2023
|
GANESH
|
1738004WL029283
|
GANESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
372
|
WARASEONI
|
MP-38-004-038-001/457 (THANEGAON)
|
1738004000NRG24050720230815060
|
05/07/2023
|
KAVITA
|
1738004WL029283
|
KAVITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
373
|
WARASEONI
|
MP-38-004-038-001/705 (THANEGAON)
|
1738004000NRG24050720230815061
|
05/07/2023
|
LAXMICHAND
|
1738004WL029283
|
LAXMICHAND
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
LAXMICHAND
|
STATE BANK OF INDIA(508548)
|
374
|
WARASEONI
|
MP-38-004-038-001/710-A (THANEGAON)
|
1738004000NRG24050720230815063
|
05/07/2023
|
REKHA
|
1738004WL029283
|
REKHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
375
|
WARASEONI
|
MP-38-004-038-001/710-B (THANEGAON)
|
1738004000NRG24050720230815065
|
05/07/2023
|
AARTI
|
1738004WL029283
|
AARTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
376
|
WARASEONI
|
MP-38-004-038-001/710-C (THANEGAON)
|
1738004000NRG24050720230815068
|
05/07/2023
|
SAHIL
|
1738004WL029283
|
SAHIL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210524020
|
|
SAHIL
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
WARASEONI
|
MP-38-004-048-001/151-B (SAWANGI)
|
1738004000NRG24050720230809184
|
05/07/2023
|
ANITA
|
1738004WL029069
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
378
|
WARASEONI
|
MP-38-004-048-001/226-A (SAWANGI)
|
1738004000NRG24050720230809208
|
05/07/2023
|
SARITA
|
1738004WL029069
|
SARITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
379
|
WARASEONI
|
MP-38-004-048-001/473 (SAWANGI)
|
1738004000NRG24050720230809233
|
05/07/2023
|
JYOTI
|
1738004WL029069
|
JYOTI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
380
|
WARASEONI
|
MP-38-004-048-001/75-A (SAWANGI)
|
1738004000NRG24050720230809243
|
05/07/2023
|
RAKHI
|
1738004WL029069
|
RAKHI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
381
|
WARASEONI
|
MP-38-004-051-001/108 (LADSARA)
|
1738004000NRG24050720230810475
|
05/07/2023
|
KAJAL
|
1738004WL029107
|
KAJAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
382
|
WARASEONI
|
MP-38-004-051-001/108 (LADSARA)
|
1738004000NRG24050720230810473
|
05/07/2023
|
RAJVANTI BAI
|
1738004WL029107
|
RAJVANTI BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAJVANTIBAI
|
UNION BANK OF INDIA(508500)
|
383
|
WARASEONI
|
MP-38-004-051-001/283-A (LADSARA)
|
1738004000NRG24050720230810479
|
05/07/2023
|
MANITA
|
1738004WL029107
|
MANITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
MANITA
|
STATE BANK OF INDIA(508548)
|
384
|
WARASEONI
|
MP-38-004-051-001/283-A (LADSARA)
|
1738004000NRG24050720230810478
|
05/07/2023
|
PANNALAL
|
1738004WL029107
|
PANNALAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
385
|
WARASEONI
|
MP-38-004-051-001/357 (LADSARA)
|
1738004000NRG24050720230810482
|
05/07/2023
|
DEVLA
|
1738004WL029107
|
DEVLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
DEVLA
|
STATE BANK OF INDIA(508548)
|
386
|
WARASEONI
|
MP-38-004-051-001/366 (LADSARA)
|
1738004000NRG24050720230810483
|
05/07/2023
|
NIRMALA
|
1738004WL029107
|
NIRMALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
387
|
WARASEONI
|
MP-38-004-051-001/368 (LADSARA)
|
1738004000NRG24050720230810484
|
05/07/2023
|
LAXMI BAI
|
1738004WL029107
|
LAXMI BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
388
|
WARASEONI
|
MP-38-004-051-001/370 (LADSARA)
|
1738004000NRG24050720230810485
|
05/07/2023
|
DHANESHVARI
|
1738004WL029107
|
DHANESHVARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
DHANESHVARI
|
STATE BANK OF INDIA(508548)
|
389
|
WARASEONI
|
MP-38-004-051-001/478-A (LADSARA)
|
1738004000NRG24050720230810497
|
05/07/2023
|
RANGLAL
|
1738004WL029107
|
RANGLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
390
|
WARASEONI
|
MP-38-004-051-001/481 (LADSARA)
|
1738004000NRG24050720230810500
|
05/07/2023
|
KAVITLAL
|
1738004WL029107
|
KAVITLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
KAVITLAL
|
STATE BANK OF INDIA(508548)
|
391
|
WARASEONI
|
MP-38-004-051-001/602 (LADSARA)
|
1738004000NRG24050720230810507
|
05/07/2023
|
SAYASTA
|
1738004WL029107
|
SAYASTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
SAYASTA
|
STATE BANK OF INDIA(508548)
|
392
|
WARASEONI
|
MP-38-004-051-001/864 (LADSARA)
|
1738004000NRG24050720230810513
|
05/07/2023
|
SHYAMBATTI
|
1738004WL029107
|
SHYAMBATTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHYAMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
393
|
WARASEONI
|
MP-38-004-054-001/108-A (AKODI)
|
1738004000NRG24050720230809480
|
05/07/2023
|
DULLAMSING
|
1738004WL029083
|
DULLAMSING
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
DULLAMSING
|
CENTRAL BANK OF INDIA(607115)
|
394
|
WARASEONI
|
MP-38-004-054-001/200 (AKODI)
|
1738004000NRG24050720230809503
|
05/07/2023
|
GANGA
|
1738004WL029083
|
GANGA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
395
|
WARASEONI
|
MP-38-004-054-001/216-A (AKODI)
|
1738004000NRG24050720230809510
|
05/07/2023
|
PUJA
|
1738004WL029083
|
PUJA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/07/2023
|
|
210524020
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
396
|
WARASEONI
|
MP-38-004-054-001/22-A (AKODI)
|
1738004000NRG24050720230809511
|
05/07/2023
|
bharat
|
1738004WL029083
|
bharat
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
397
|
WARASEONI
|
MP-38-004-054-001/252-A (AKODI)
|
1738004000NRG24050720230809524
|
05/07/2023
|
duvarka
|
1738004WL029083
|
duvarka
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
duvarka
|
BANK OF BARODA(606985)
|
398
|
WARASEONI
|
MP-38-004-054-001/284-A (AKODI)
|
1738004000NRG24050720230809531
|
05/07/2023
|
gaurishankar
|
1738004WL029083
|
gaurishankar
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
gaurishankar
|
STATE BANK OF INDIA(508548)
|
399
|
WARASEONI
|
MP-38-004-054-001/284-A (AKODI)
|
1738004000NRG24050720230809532
|
05/07/2023
|
gita
|
1738004WL029083
|
gita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
gita
|
STATE BANK OF INDIA(508548)
|
400
|
WARASEONI
|
MP-38-004-054-001/298 (AKODI)
|
1738004000NRG24050720230809535
|
05/07/2023
|
HUKUMCHAND
|
1738004WL029083
|
HUKUMCHAND
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
401
|
WARASEONI
|
MP-38-004-054-001/298-B (AKODI)
|
1738004000NRG24050720230809540
|
05/07/2023
|
seema
|
1738004WL029083
|
seema
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
seema
|
BANK OF BARODA(606985)
|
402
|
WARASEONI
|
MP-38-004-054-001/300-B (AKODI)
|
1738004000NRG24050720230809543
|
05/07/2023
|
chandrasekhar
|
1738004WL029083
|
chandrasekhar
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
chandrasekhar
|
CENTRAL BANK OF INDIA(607115)
|
403
|
WARASEONI
|
MP-38-004-054-001/300-B (AKODI)
|
1738004000NRG24050720230809544
|
05/07/2023
|
kavita
|
1738004WL029083
|
kavita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
kavita
|
BANK OF BARODA(606985)
|
404
|
WARASEONI
|
MP-38-004-054-001/306-C (AKODI)
|
1738004000NRG24050720230809550
|
05/07/2023
|
moharlal
|
1738004WL029083
|
moharlal
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
moharlal
|
STATE BANK OF INDIA(508548)
|
405
|
WARASEONI
|
MP-38-004-054-001/472 (AKODI)
|
1738004000NRG24050720230809576
|
05/07/2023
|
vijay
|
1738004WL029083
|
vijay
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
406
|
WARASEONI
|
MP-38-004-054-001/60-A (AKODI)
|
1738004000NRG24050720230809615
|
05/07/2023
|
CHANDULAL
|
1738004WL029083
|
CHANDULAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHANDULAL
|
STATE BANK OF INDIA(508548)
|
407
|
WARASEONI
|
MP-38-004-055-002/100 (PADAMPUR)
|
1738004000NRG24050720230810516
|
05/07/2023
|
BHAIROKUMAR
|
1738004WL029107
|
BHAIROKUMAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHAIROKUMAR
|
UNION BANK OF INDIA(508500)
|
408
|
WARASEONI
|
MP-38-004-055-002/98 (PADAMPUR)
|
1738004000NRG24050720230810517
|
05/07/2023
|
SOBHARAM
|
1738004WL029107
|
SOBHARAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162044
|
162044
|
|
|
|
|
|
|
|
409
|
WARASEONI
|
MP-38-004-018-001/728 (JHALIWADA)
|
1738004018NRG24050720230811879
|
05/07/2023
|
AKASH
|
1738004018WL029164
|
AKASH
|
00415
|
SBIN0001186
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
410
|
WARASEONI
|
MP-38-004-032-002/155-A (DORLI(MAL))
|
1738004032NRG24050720230812783
|
05/07/2023
|
SATWANTI
|
1738004032WL029198
|
SATWANTI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SATWANTI
|
STATE BANK OF INDIA(508548)
|
411
|
WARASEONI
|
MP-38-004-032-002/230 (DORLI(MAL))
|
1738004032NRG24050720230812528
|
05/07/2023
|
NARENDRA
|
1738004032WL029191
|
NARENDRA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
412
|
WARASEONI
|
MP-38-004-018-001/573 (JHALIWADA)
|
1738004018NRG24050720230813770
|
05/07/2023
|
Avanlal
|
1738004018WL029248
|
Avanlal
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
Avanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
413
|
WARASEONI
|
MP-38-004-032-001/02-A (DORLI(MAL))
|
1738004032NRG24050720230812711
|
05/07/2023
|
SHUNITA
|
1738004032WL029198
|
SHUNITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHUNITA
|
STATE BANK OF INDIA(508548)
|
414
|
WARASEONI
|
MP-38-004-032-001/10 (DORLI(MAL))
|
1738004032NRG24050720230812712
|
05/07/2023
|
PRAMILA
|
1738004032WL029198
|
PRAMILA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
415
|
WARASEONI
|
MP-38-004-032-001/13 (DORLI(MAL))
|
1738004032NRG24050720230812713
|
05/07/2023
|
ASHOK
|
1738004032WL029198
|
ASHOK
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
416
|
WARASEONI
|
MP-38-004-032-001/19 (DORLI(MAL))
|
1738004032NRG24050720230812715
|
05/07/2023
|
ANITA
|
1738004032WL029198
|
ANITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
417
|
WARASEONI
|
MP-38-004-032-001/19 (DORLI(MAL))
|
1738004032NRG24050720230812714
|
05/07/2023
|
kamal
|
1738004032WL029198
|
kamal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
418
|
WARASEONI
|
MP-38-004-032-001/23 (DORLI(MAL))
|
1738004032NRG24050720230812717
|
05/07/2023
|
SHSHIKLA
|
1738004032WL029198
|
SHSHIKLA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHSHIKLA
|
STATE BANK OF INDIA(508548)
|
419
|
WARASEONI
|
MP-38-004-032-001/31 (DORLI(MAL))
|
1738004032NRG24050720230812459
|
05/07/2023
|
RAMESH
|
1738004032WL029190
|
RAMESH
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
420
|
WARASEONI
|
MP-38-004-032-001/40 (DORLI(MAL))
|
1738004032NRG24050720230812719
|
05/07/2023
|
mhulchand
|
1738004032WL029198
|
mhulchand
|
00415
|
SBIN0006963
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210524020
|
A/c Blocked or Frozen
|
|
|
421
|
WARASEONI
|
MP-38-004-032-001/50 (DORLI(MAL))
|
1738004032NRG24050720230812724
|
05/07/2023
|
BHUDRAM
|
1738004032WL029198
|
BHUDRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHUDRAM
|
STATE BANK OF INDIA(508548)
|
422
|
WARASEONI
|
MP-38-004-032-001/58 (DORLI(MAL))
|
1738004032NRG24050720230812726
|
05/07/2023
|
BHAYALAL
|
1738004032WL029198
|
BHAYALAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHAYALAL
|
STATE BANK OF INDIA(508548)
|
423
|
WARASEONI
|
MP-38-004-032-001/58 (DORLI(MAL))
|
1738004032NRG24050720230812725
|
05/07/2023
|
SHANTA
|
1738004032WL029198
|
SHANTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
424
|
WARASEONI
|
MP-38-004-032-001/59 (DORLI(MAL))
|
1738004032NRG24050720230812728
|
05/07/2023
|
SHISHULA
|
1738004032WL029198
|
SHISHULA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
425
|
WARASEONI
|
MP-38-004-032-001/67 (DORLI(MAL))
|
1738004032NRG24050720230812729
|
05/07/2023
|
GANESH
|
1738004032WL029198
|
GANESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
426
|
WARASEONI
|
MP-38-004-032-001/67 (DORLI(MAL))
|
1738004032NRG24050720230812730
|
05/07/2023
|
YASHULA
|
1738004032WL029198
|
YASHULA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
YASHULA
|
STATE BANK OF INDIA(508548)
|
427
|
WARASEONI
|
MP-38-004-032-001/71 (DORLI(MAL))
|
1738004032NRG24050720230812731
|
05/07/2023
|
JAGTGIRI
|
1738004032WL029198
|
JAGTGIRI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
JAGTGIRI
|
STATE BANK OF INDIA(508548)
|
428
|
WARASEONI
|
MP-38-004-032-002/1 (DORLI(MAL))
|
1738004032NRG24050720230812733
|
05/07/2023
|
TIRAN
|
1738004032WL029198
|
TIRAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
TIRAN
|
STATE BANK OF INDIA(508548)
|
429
|
WARASEONI
|
MP-38-004-032-002/10 (DORLI(MAL))
|
1738004032NRG24050720230812734
|
05/07/2023
|
MEELAN
|
1738004032WL029198
|
MEELAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MEELAN
|
STATE BANK OF INDIA(508548)
|
430
|
WARASEONI
|
MP-38-004-032-002/101 (DORLI(MAL))
|
1738004032NRG24050720230812735
|
05/07/2023
|
SHELA
|
1738004032WL029198
|
SHELA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHELA
|
STATE BANK OF INDIA(508548)
|
431
|
WARASEONI
|
MP-38-004-032-002/104 (DORLI(MAL))
|
1738004032NRG24050720230812736
|
05/07/2023
|
SANTA
|
1738004032WL029198
|
SANTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
432
|
WARASEONI
|
MP-38-004-032-002/106 (DORLI(MAL))
|
1738004032NRG24050720230812738
|
05/07/2023
|
NIRMALA
|
1738004032WL029198
|
NIRMALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
433
|
WARASEONI
|
MP-38-004-032-002/107 (DORLI(MAL))
|
1738004032NRG24050720230812739
|
05/07/2023
|
KOTIKA
|
1738004032WL029198
|
KOTIKA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
KOTIKA
|
STATE BANK OF INDIA(508548)
|
434
|
WARASEONI
|
MP-38-004-032-002/109 (DORLI(MAL))
|
1738004032NRG24050720230812741
|
05/07/2023
|
IMLABAI
|
1738004032WL029198
|
IMLABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
435
|
WARASEONI
|
MP-38-004-032-002/11 (DORLI(MAL))
|
1738004032NRG24050720230812448
|
05/07/2023
|
DHURGAPRSAD
|
1738004032WL029189
|
DHURGAPRSAD
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
DHURGAPRSAD
|
STATE BANK OF INDIA(508548)
|
436
|
WARASEONI
|
MP-38-004-032-002/11 (DORLI(MAL))
|
1738004032NRG24050720230812742
|
05/07/2023
|
URMILA
|
1738004032WL029198
|
URMILA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
28/07/2023
|
|
210524020
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
437
|
WARASEONI
|
MP-38-004-032-002/110 (DORLI(MAL))
|
1738004032NRG24050720230812743
|
05/07/2023
|
YOURAJ
|
1738004032WL029198
|
YOURAJ
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
YOURAJ
|
STATE BANK OF INDIA(508548)
|
438
|
WARASEONI
|
MP-38-004-032-002/113 (DORLI(MAL))
|
1738004032NRG24050720230812744
|
05/07/2023
|
TILAK
|
1738004032WL029198
|
TILAK
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
TILAK
|
INDIAN BANK(607105)
|
439
|
WARASEONI
|
MP-38-004-032-002/114 (DORLI(MAL))
|
1738004032NRG24050720230812745
|
05/07/2023
|
JIWANLAL
|
1738004032WL029198
|
JIWANLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
JIWANLAL
|
STATE BANK OF INDIA(508548)
|
440
|
WARASEONI
|
MP-38-004-032-002/116 (DORLI(MAL))
|
1738004032NRG24050720230812746
|
05/07/2023
|
DHANRAJ
|
1738004032WL029198
|
DHANRAJ
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
441
|
WARASEONI
|
MP-38-004-032-002/12 (DORLI(MAL))
|
1738004032NRG24050720230812747
|
05/07/2023
|
MIRA
|
1738004032WL029198
|
MIRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
442
|
WARASEONI
|
MP-38-004-032-002/120 (DORLI(MAL))
|
1738004032NRG24050720230812748
|
05/07/2023
|
LALITA BAI
|
1738004032WL029198
|
LALITA BAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
443
|
WARASEONI
|
MP-38-004-032-002/123 (DORLI(MAL))
|
1738004032NRG24050720230812752
|
05/07/2023
|
PRATAP
|
1738004032WL029198
|
PRATAP
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
444
|
WARASEONI
|
MP-38-004-032-002/124 (DORLI(MAL))
|
1738004032NRG24050720230812753
|
05/07/2023
|
MENABAI
|
1738004032WL029198
|
MENABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MENABAI
|
STATE BANK OF INDIA(508548)
|
445
|
WARASEONI
|
MP-38-004-032-002/127 (DORLI(MAL))
|
1738004032NRG24050720230812755
|
05/07/2023
|
DAMINEE
|
1738004032WL029198
|
DAMINEE
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DAMINEE
|
STATE BANK OF INDIA(508548)
|
446
|
WARASEONI
|
MP-38-004-032-002/128 (DORLI(MAL))
|
1738004032NRG24050720230812756
|
05/07/2023
|
ASHA BAI
|
1738004032WL029198
|
ASHA BAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
447
|
WARASEONI
|
MP-38-004-032-002/129 (DORLI(MAL))
|
1738004032NRG24050720230812757
|
05/07/2023
|
SHESHVANTI
|
1738004032WL029198
|
SHESHVANTI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHESHVANTI
|
STATE BANK OF INDIA(508548)
|
448
|
WARASEONI
|
MP-38-004-032-002/13 (DORLI(MAL))
|
1738004032NRG24050720230812449
|
05/07/2023
|
CHANDAN
|
1738004032WL029189
|
CHANDAN
|
00415
|
SBIN0006963
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
210524020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
449
|
WARASEONI
|
MP-38-004-032-002/130 (DORLI(MAL))
|
1738004032NRG24050720230812759
|
05/07/2023
|
SONULA
|
1738004032WL029198
|
SONULA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SONULA
|
STATE BANK OF INDIA(508548)
|
450
|
WARASEONI
|
MP-38-004-032-002/130 (DORLI(MAL))
|
1738004032NRG24050720230812758
|
05/07/2023
|
SURESH
|
1738004032WL029198
|
SURESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
451
|
WARASEONI
|
MP-38-004-032-002/130-A (DORLI(MAL))
|
1738004032NRG24050720230812761
|
05/07/2023
|
ASHA
|
1738004032WL029198
|
ASHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
452
|
WARASEONI
|
MP-38-004-032-002/130-A (DORLI(MAL))
|
1738004032NRG24050720230812760
|
05/07/2023
|
RUPENDRA
|
1738004032WL029198
|
RUPENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
RUPENDRA
|
STATE BANK OF INDIA(508548)
|
453
|
WARASEONI
|
MP-38-004-032-002/131-A (DORLI(MAL))
|
1738004032NRG24050720230812762
|
05/07/2023
|
Kiran
|
1738004032WL029198
|
Kiran
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
454
|
WARASEONI
|
MP-38-004-032-002/134 (DORLI(MAL))
|
1738004032NRG24050720230812763
|
05/07/2023
|
SOMLATA
|
1738004032WL029198
|
SOMLATA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SOMLATA
|
STATE BANK OF INDIA(508548)
|
455
|
WARASEONI
|
MP-38-004-032-002/135 (DORLI(MAL))
|
1738004032NRG24050720230812461
|
05/07/2023
|
CHVAN
|
1738004032WL029190
|
CHVAN
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHVAN
|
STATE BANK OF INDIA(508548)
|
456
|
WARASEONI
|
MP-38-004-032-002/135 (DORLI(MAL))
|
1738004032NRG24050720230812460
|
05/07/2023
|
KASTURA
|
1738004032WL029190
|
KASTURA
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
457
|
WARASEONI
|
MP-38-004-032-002/136 (DORLI(MAL))
|
1738004032NRG24050720230812765
|
05/07/2023
|
PRAMILA
|
1738004032WL029198
|
PRAMILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
458
|
WARASEONI
|
MP-38-004-032-002/136 (DORLI(MAL))
|
1738004032NRG24050720230812764
|
05/07/2023
|
SULICHAND
|
1738004032WL029198
|
SULICHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SULICHAND
|
STATE BANK OF INDIA(508548)
|
459
|
WARASEONI
|
MP-38-004-032-002/138 (DORLI(MAL))
|
1738004032NRG24050720230812768
|
05/07/2023
|
HEMENDRA
|
1738004032WL029198
|
HEMENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
HEMENDRA
|
STATE BANK OF INDIA(508548)
|
460
|
WARASEONI
|
MP-38-004-032-002/138 (DORLI(MAL))
|
1738004032NRG24050720230812767
|
05/07/2023
|
THANNULAJ
|
1738004032WL029198
|
THANNULAJ
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
THANNULAJ
|
STATE BANK OF INDIA(508548)
|
461
|
WARASEONI
|
MP-38-004-032-002/139 (DORLI(MAL))
|
1738004032NRG24050720230812770
|
05/07/2023
|
KAVITABAI
|
1738004032WL029198
|
KAVITABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
462
|
WARASEONI
|
MP-38-004-032-002/14-A (DORLI(MAL))
|
1738004032NRG24050720230812771
|
05/07/2023
|
Sayamkli
|
1738004032WL029198
|
Sayamkli
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Sayamkli
|
STATE BANK OF INDIA(508548)
|
463
|
WARASEONI
|
MP-38-004-032-002/140 (DORLI(MAL))
|
1738004032NRG24050720230812772
|
05/07/2023
|
IVANLAL
|
1738004032WL029198
|
IVANLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
IVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
464
|
WARASEONI
|
MP-38-004-032-002/142 (DORLI(MAL))
|
1738004032NRG24050720230812774
|
05/07/2023
|
BHAYALAL
|
1738004032WL029198
|
BHAYALAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHAYALAL
|
STATE BANK OF INDIA(508548)
|
465
|
WARASEONI
|
MP-38-004-032-002/147 (DORLI(MAL))
|
1738004032NRG24050720230812778
|
05/07/2023
|
DHANENDRA
|
1738004032WL029198
|
DHANENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
466
|
WARASEONI
|
MP-38-004-032-002/148 (DORLI(MAL))
|
1738004032NRG24050720230812462
|
05/07/2023
|
CHENSHING
|
1738004032WL029190
|
CHENSHING
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHENSHING
|
STATE BANK OF INDIA(508548)
|
467
|
WARASEONI
|
MP-38-004-032-002/148 (DORLI(MAL))
|
1738004032NRG24050720230812463
|
05/07/2023
|
KHOTIKA
|
1738004032WL029190
|
KHOTIKA
|
00415
|
SBIN0006963
|
816
|
816
|
Processed
|
28/07/2023
|
|
210524020
|
|
KHOTIKA
|
STATE BANK OF INDIA(508548)
|
468
|
WARASEONI
|
MP-38-004-032-002/149 (DORLI(MAL))
|
1738004032NRG24050720230812781
|
05/07/2023
|
FULMA
|
1738004032WL029198
|
FULMA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
FULMA
|
STATE BANK OF INDIA(508548)
|
469
|
WARASEONI
|
MP-38-004-032-002/149 (DORLI(MAL))
|
1738004032NRG24050720230812780
|
05/07/2023
|
VIJAY
|
1738004032WL029198
|
VIJAY
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
470
|
WARASEONI
|
MP-38-004-032-002/153 (DORLI(MAL))
|
1738004032NRG24050720230812465
|
05/07/2023
|
ISWARDYAL
|
1738004032WL029190
|
ISWARDYAL
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
ISWARDYAL
|
STATE BANK OF INDIA(508548)
|
471
|
WARASEONI
|
MP-38-004-032-002/153 (DORLI(MAL))
|
1738004032NRG24050720230812464
|
05/07/2023
|
YAMUNABAI
|
1738004032WL029190
|
YAMUNABAI
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
YAMUNABAI
|
STATE BANK OF INDIA(508548)
|
472
|
WARASEONI
|
MP-38-004-032-002/155 (DORLI(MAL))
|
1738004032NRG24050720230812782
|
05/07/2023
|
SHUNIL
|
1738004032WL029198
|
SHUNIL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHUNIL
|
STATE BANK OF INDIA(508548)
|
473
|
WARASEONI
|
MP-38-004-032-002/158 (DORLI(MAL))
|
1738004032NRG24050720230811103
|
05/07/2023
|
ANILKUMAR
|
1738004032WL029128
|
ANILKUMAR
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
474
|
WARASEONI
|
MP-38-004-032-002/16 (DORLI(MAL))
|
1738004032NRG24050720230812784
|
05/07/2023
|
SHUKRTI
|
1738004032WL029198
|
SHUKRTI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHUKRTI
|
STATE BANK OF INDIA(508548)
|
475
|
WARASEONI
|
MP-38-004-032-002/161 (DORLI(MAL))
|
1738004032NRG24050720230812499
|
05/07/2023
|
RADHIKA
|
1738004032WL029191
|
RADHIKA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
476
|
WARASEONI
|
MP-38-004-032-002/161-A (DORLI(MAL))
|
1738004032NRG24050720230812500
|
05/07/2023
|
DEVENDRA
|
1738004032WL029191
|
DEVENDRA
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
477
|
WARASEONI
|
MP-38-004-032-002/163 (DORLI(MAL))
|
1738004032NRG24050720230812502
|
05/07/2023
|
REEKHA
|
1738004032WL029191
|
REEKHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
REEKHA
|
STATE BANK OF INDIA(508548)
|
478
|
WARASEONI
|
MP-38-004-032-002/163 (DORLI(MAL))
|
1738004032NRG24050720230812501
|
05/07/2023
|
TAMRAJ
|
1738004032WL029191
|
TAMRAJ
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
TAMRAJ
|
STATE BANK OF INDIA(508548)
|
479
|
WARASEONI
|
MP-38-004-032-002/164 (DORLI(MAL))
|
1738004032NRG24050720230812503
|
05/07/2023
|
RADHELAL
|
1738004032WL029191
|
RADHELAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
480
|
WARASEONI
|
MP-38-004-032-002/165 (DORLI(MAL))
|
1738004032NRG24050720230812504
|
05/07/2023
|
MANTA
|
1738004032WL029191
|
MANTA
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
MANTA
|
STATE BANK OF INDIA(508548)
|
481
|
WARASEONI
|
MP-38-004-032-002/170 (DORLI(MAL))
|
1738004032NRG24050720230812506
|
05/07/2023
|
SHUKBHATI
|
1738004032WL029191
|
SHUKBHATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHUKBHATI
|
STATE BANK OF INDIA(508548)
|
482
|
WARASEONI
|
MP-38-004-032-002/171 (DORLI(MAL))
|
1738004032NRG24050720230812507
|
05/07/2023
|
GITA BAI
|
1738004032WL029191
|
GITA BAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
483
|
WARASEONI
|
MP-38-004-032-002/172 (DORLI(MAL))
|
1738004032NRG24050720230812508
|
05/07/2023
|
GYANIRAM
|
1738004032WL029191
|
GYANIRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
484
|
WARASEONI
|
MP-38-004-032-002/175 (DORLI(MAL))
|
1738004032NRG24050720230812509
|
05/07/2023
|
Sonula
|
1738004032WL029191
|
Sonula
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Sonula
|
STATE BANK OF INDIA(508548)
|
485
|
WARASEONI
|
MP-38-004-032-002/176 (DORLI(MAL))
|
1738004032NRG24050720230812510
|
05/07/2023
|
Shyambati
|
1738004032WL029191
|
Shyambati
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
486
|
WARASEONI
|
MP-38-004-032-002/177 (DORLI(MAL))
|
1738004032NRG24050720230812466
|
05/07/2023
|
URMILA
|
1738004032WL029190
|
URMILA
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
487
|
WARASEONI
|
MP-38-004-032-002/177-A (DORLI(MAL))
|
1738004032NRG24050720230812511
|
05/07/2023
|
DHANRAJ lal
|
1738004032WL029191
|
DHANRAJ lal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DHANRAJlal
|
INDIAN OVERSEAS BANK(508541)
|
488
|
WARASEONI
|
MP-38-004-032-002/18 (DORLI(MAL))
|
1738004032NRG24050720230812450
|
05/07/2023
|
SHUKHRAM
|
1738004032WL029189
|
SHUKHRAM
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHUKHRAM
|
STATE BANK OF INDIA(508548)
|
489
|
WARASEONI
|
MP-38-004-032-002/180 (DORLI(MAL))
|
1738004032NRG24050720230812512
|
05/07/2023
|
GANPAT
|
1738004032WL029191
|
GANPAT
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
490
|
WARASEONI
|
MP-38-004-032-002/188 (DORLI(MAL))
|
1738004032NRG24050720230811106
|
05/07/2023
|
IMLABAI
|
1738004032WL029128
|
IMLABAI
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
491
|
WARASEONI
|
MP-38-004-032-002/189 (DORLI(MAL))
|
1738004032NRG24050720230812470
|
05/07/2023
|
RAMESH
|
1738004032WL029190
|
RAMESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
492
|
WARASEONI
|
MP-38-004-032-002/189 (DORLI(MAL))
|
1738004032NRG24050720230812469
|
05/07/2023
|
RAMKALA
|
1738004032WL029190
|
RAMKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
493
|
WARASEONI
|
MP-38-004-032-002/192 (DORLI(MAL))
|
1738004032NRG24050720230812514
|
05/07/2023
|
Baliram
|
1738004032WL029191
|
Baliram
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
494
|
WARASEONI
|
MP-38-004-032-002/192 (DORLI(MAL))
|
1738004032NRG24050720230812471
|
05/07/2023
|
Lalita
|
1738004032WL029190
|
Lalita
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
495
|
WARASEONI
|
MP-38-004-032-002/194 (DORLI(MAL))
|
1738004032NRG24050720230812472
|
05/07/2023
|
KUWAR
|
1738004032WL029190
|
KUWAR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
KUWAR
|
STATE BANK OF INDIA(508548)
|
496
|
WARASEONI
|
MP-38-004-032-002/196 (DORLI(MAL))
|
1738004032NRG24050720230812473
|
05/07/2023
|
NARENDRA
|
1738004032WL029190
|
NARENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
497
|
WARASEONI
|
MP-38-004-032-002/196 (DORLI(MAL))
|
1738004032NRG24050720230811107
|
05/07/2023
|
SHANJANA
|
1738004032WL029128
|
SHANJANA
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHANJANA
|
STATE BANK OF INDIA(508548)
|
498
|
WARASEONI
|
MP-38-004-032-002/199 (DORLI(MAL))
|
1738004032NRG24050720230812516
|
05/07/2023
|
RAJESH
|
1738004032WL029191
|
RAJESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
499
|
WARASEONI
|
MP-38-004-032-002/2 (DORLI(MAL))
|
1738004032NRG24050720230812517
|
05/07/2023
|
RAMKALI
|
1738004032WL029191
|
RAMKALI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
500
|
WARASEONI
|
MP-38-004-032-002/20 (DORLI(MAL))
|
1738004032NRG24050720230812518
|
05/07/2023
|
SAGAN
|
1738004032WL029191
|
SAGAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
501
|
WARASEONI
|
MP-38-004-032-002/202 (DORLI(MAL))
|
1738004032NRG24050720230812519
|
05/07/2023
|
FULBATI
|
1738004032WL029191
|
FULBATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
502
|
WARASEONI
|
MP-38-004-032-002/203 (DORLI(MAL))
|
1738004032NRG24050720230812475
|
05/07/2023
|
MEHATRIN
|
1738004032WL029190
|
MEHATRIN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MEHATRIN
|
STATE BANK OF INDIA(508548)
|
503
|
WARASEONI
|
MP-38-004-032-002/203-A (DORLI(MAL))
|
1738004032NRG24050720230812476
|
05/07/2023
|
kantha
|
1738004032WL029190
|
kantha
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
kantha
|
STATE BANK OF INDIA(508548)
|
504
|
WARASEONI
|
MP-38-004-032-002/204 (DORLI(MAL))
|
1738004032NRG24050720230812477
|
05/07/2023
|
URMILA
|
1738004032WL029190
|
URMILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
505
|
WARASEONI
|
MP-38-004-032-002/206 (DORLI(MAL))
|
1738004032NRG24050720230812520
|
05/07/2023
|
BARELAL
|
1738004032WL029191
|
BARELAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
506
|
WARASEONI
|
MP-38-004-032-002/206 (DORLI(MAL))
|
1738004032NRG24050720230812521
|
05/07/2023
|
DILERSHING
|
1738004032WL029191
|
DILERSHING
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DILERSHING
|
STATE BANK OF INDIA(508548)
|
507
|
WARASEONI
|
MP-38-004-032-002/208 (DORLI(MAL))
|
1738004032NRG24050720230812479
|
05/07/2023
|
REEKHA
|
1738004032WL029190
|
REEKHA
|
00415
|
SBIN0006963
|
816
|
816
|
Processed
|
28/07/2023
|
|
210524020
|
|
REEKHA
|
STATE BANK OF INDIA(508548)
|
508
|
WARASEONI
|
MP-38-004-032-002/215 (DORLI(MAL))
|
1738004032NRG24050720230812480
|
05/07/2023
|
IMLA BAI
|
1738004032WL029190
|
IMLA BAI
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210524020
|
|
IMLABAI
|
INDIAN BANK(607105)
|
509
|
WARASEONI
|
MP-38-004-032-002/221 (DORLI(MAL))
|
1738004032NRG24050720230812481
|
05/07/2023
|
BASANTI
|
1738004032WL029190
|
BASANTI
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
510
|
WARASEONI
|
MP-38-004-032-002/222 (DORLI(MAL))
|
1738004032NRG24050720230812522
|
05/07/2023
|
RADAJIT
|
1738004032WL029191
|
RADAJIT
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
RADAJIT
|
STATE BANK OF INDIA(508548)
|
511
|
WARASEONI
|
MP-38-004-032-002/222 (DORLI(MAL))
|
1738004032NRG24050720230812523
|
05/07/2023
|
VIMLA
|
1738004032WL029191
|
VIMLA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
512
|
WARASEONI
|
MP-38-004-032-002/224 (DORLI(MAL))
|
1738004032NRG24050720230812524
|
05/07/2023
|
VANITA
|
1738004032WL029191
|
VANITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
VANITA
|
STATE BANK OF INDIA(508548)
|
513
|
WARASEONI
|
MP-38-004-032-002/227 (DORLI(MAL))
|
1738004032NRG24050720230812526
|
05/07/2023
|
Premlta
|
1738004032WL029191
|
Premlta
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Premlta
|
STATE BANK OF INDIA(508548)
|
514
|
WARASEONI
|
MP-38-004-032-002/228 (DORLI(MAL))
|
1738004032NRG24050720230812484
|
05/07/2023
|
DAMANSHING
|
1738004032WL029190
|
DAMANSHING
|
00415
|
SBIN0006963
|
816
|
816
|
Processed
|
28/07/2023
|
|
210524020
|
|
DAMANSHING
|
STATE BANK OF INDIA(508548)
|
515
|
WARASEONI
|
MP-38-004-032-002/23 (DORLI(MAL))
|
1738004032NRG24050720230812527
|
05/07/2023
|
SUNITA
|
1738004032WL029191
|
SUNITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
516
|
WARASEONI
|
MP-38-004-032-002/231 (DORLI(MAL))
|
1738004032NRG24050720230811108
|
05/07/2023
|
URMILA
|
1738004032WL029128
|
URMILA
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
517
|
WARASEONI
|
MP-38-004-032-002/234 (DORLI(MAL))
|
1738004032NRG24050720230812486
|
05/07/2023
|
YASWANTI
|
1738004032WL029190
|
YASWANTI
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
518
|
WARASEONI
|
MP-38-004-032-002/239 (DORLI(MAL))
|
1738004032NRG24050720230812489
|
05/07/2023
|
GIRAN
|
1738004032WL029190
|
GIRAN
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
GIRAN
|
STATE BANK OF INDIA(508548)
|
519
|
WARASEONI
|
MP-38-004-032-002/24-A (DORLI(MAL))
|
1738004032NRG24050720230812529
|
05/07/2023
|
DILESWAEI
|
1738004032WL029191
|
DILESWAEI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DILESWAEI
|
STATE BANK OF INDIA(508548)
|
520
|
WARASEONI
|
MP-38-004-032-002/25 (DORLI(MAL))
|
1738004032NRG24050720230812530
|
05/07/2023
|
MALTI
|
1738004032WL029191
|
MALTI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
521
|
WARASEONI
|
MP-38-004-032-002/25 (DORLI(MAL))
|
1738004032NRG24050720230812531
|
05/07/2023
|
YOGESWARI
|
1738004032WL029191
|
YOGESWARI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
YOGESWARI
|
STATE BANK OF INDIA(508548)
|
522
|
WARASEONI
|
MP-38-004-032-002/251-B (DORLI(MAL))
|
1738004032NRG24050720230812533
|
05/07/2023
|
LATA
|
1738004032WL029191
|
LATA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
523
|
WARASEONI
|
MP-38-004-032-002/253 (DORLI(MAL))
|
1738004032NRG24050720230812534
|
05/07/2023
|
SANKAR
|
1738004032WL029191
|
SANKAR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
524
|
WARASEONI
|
MP-38-004-032-002/254 (DORLI(MAL))
|
1738004032NRG24050720230812535
|
05/07/2023
|
DHNENDRA
|
1738004032WL029191
|
DHNENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DHNENDRA
|
STATE BANK OF INDIA(508548)
|
525
|
WARASEONI
|
MP-38-004-032-002/255 (DORLI(MAL))
|
1738004032NRG24050720230812536
|
05/07/2023
|
ARUNA
|
1738004032WL029191
|
ARUNA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
526
|
WARASEONI
|
MP-38-004-032-002/256 (DORLI(MAL))
|
1738004032NRG24050720230812537
|
05/07/2023
|
GANESH
|
1738004032WL029191
|
GANESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
527
|
WARASEONI
|
MP-38-004-032-002/261 (DORLI(MAL))
|
1738004032NRG24050720230811109
|
05/07/2023
|
Laxmi
|
1738004032WL029128
|
Laxmi
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
528
|
WARASEONI
|
MP-38-004-032-002/266 (DORLI(MAL))
|
1738004032NRG24050720230812542
|
05/07/2023
|
BHURAN
|
1738004032WL029191
|
BHURAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
210524020
|
|
BHURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
WARASEONI
|
MP-38-004-032-002/267 (DORLI(MAL))
|
1738004032NRG24050720230812544
|
05/07/2023
|
TIJAN
|
1738004032WL029191
|
TIJAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
TIJAN
|
STATE BANK OF INDIA(508548)
|
530
|
WARASEONI
|
MP-38-004-032-002/27 (DORLI(MAL))
|
1738004032NRG24050720230812451
|
05/07/2023
|
RAMSHAY
|
1738004032WL029189
|
RAMSHAY
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAMSHAY
|
STATE BANK OF INDIA(508548)
|
531
|
WARASEONI
|
MP-38-004-032-002/270 (DORLI(MAL))
|
1738004032NRG24050720230811110
|
05/07/2023
|
Mamta
|
1738004032WL029128
|
Mamta
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
532
|
WARASEONI
|
MP-38-004-032-002/271 (DORLI(MAL))
|
1738004032NRG24050720230812490
|
05/07/2023
|
MAHESH
|
1738004032WL029190
|
MAHESH
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
533
|
WARASEONI
|
MP-38-004-032-002/271 (DORLI(MAL))
|
1738004032NRG24050720230812491
|
05/07/2023
|
MANISH
|
1738004032WL029190
|
MANISH
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
534
|
WARASEONI
|
MP-38-004-032-002/273 (DORLI(MAL))
|
1738004032NRG24050720230812492
|
05/07/2023
|
PRABHA
|
1738004032WL029190
|
PRABHA
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
535
|
WARASEONI
|
MP-38-004-032-002/28 (DORLI(MAL))
|
1738004032NRG24050720230812545
|
05/07/2023
|
TILKANBAI
|
1738004032WL029191
|
TILKANBAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
TILKANBAI
|
STATE BANK OF INDIA(508548)
|
536
|
WARASEONI
|
MP-38-004-032-002/281 (DORLI(MAL))
|
1738004032NRG24050720230812546
|
05/07/2023
|
PHULMAT
|
1738004032WL029191
|
PHULMAT
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
PHULMAT
|
STATE BANK OF INDIA(508548)
|
537
|
WARASEONI
|
MP-38-004-032-002/282 (DORLI(MAL))
|
1738004032NRG24050720230812547
|
05/07/2023
|
dulichand
|
1738004032WL029191
|
dulichand
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
538
|
WARASEONI
|
MP-38-004-032-002/298 (DORLI(MAL))
|
1738004032NRG24050720230812550
|
05/07/2023
|
CHATRBHUJ
|
1738004032WL029191
|
CHATRBHUJ
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHATRBHUJ
|
STATE BANK OF INDIA(508548)
|
539
|
WARASEONI
|
MP-38-004-032-002/298 (DORLI(MAL))
|
1738004032NRG24050720230812551
|
05/07/2023
|
RAMBHATI
|
1738004032WL029191
|
RAMBHATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAMBHATI
|
STATE BANK OF INDIA(508548)
|
540
|
WARASEONI
|
MP-38-004-032-002/301 (DORLI(MAL))
|
1738004032NRG24050720230812554
|
05/07/2023
|
GYANWANTA
|
1738004032WL029191
|
GYANWANTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
GYANWANTA
|
STATE BANK OF INDIA(508548)
|
541
|
WARASEONI
|
MP-38-004-032-002/310 (DORLI(MAL))
|
1738004032NRG24050720230812556
|
05/07/2023
|
BHAGRTA
|
1738004032WL029191
|
BHAGRTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHAGRTA
|
STATE BANK OF INDIA(508548)
|
542
|
WARASEONI
|
MP-38-004-032-002/312 (DORLI(MAL))
|
1738004032NRG24050720230812557
|
05/07/2023
|
MAHENDRA
|
1738004032WL029191
|
MAHENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
543
|
WARASEONI
|
MP-38-004-032-002/314 (DORLI(MAL))
|
1738004032NRG24050720230812559
|
05/07/2023
|
BHUmeswar
|
1738004032WL029191
|
BHUmeswar
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHUmeswar
|
STATE BANK OF INDIA(508548)
|
544
|
WARASEONI
|
MP-38-004-032-002/314 (DORLI(MAL))
|
1738004032NRG24050720230812560
|
05/07/2023
|
JITENDRA
|
1738004032WL029191
|
JITENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
545
|
WARASEONI
|
MP-38-004-032-002/32 (DORLI(MAL))
|
1738004032NRG24050720230812561
|
05/07/2023
|
ASHOK
|
1738004032WL029191
|
ASHOK
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
546
|
WARASEONI
|
MP-38-004-032-002/320 (DORLI(MAL))
|
1738004032NRG24050720230812493
|
05/07/2023
|
THOMENDRA
|
1738004032WL029190
|
THOMENDRA
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
THOMENDRA
|
STATE BANK OF INDIA(508548)
|
547
|
WARASEONI
|
MP-38-004-032-002/323-A (DORLI(MAL))
|
1738004032NRG24050720230812495
|
05/07/2023
|
Pooja
|
1738004032WL029190
|
Pooja
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
548
|
WARASEONI
|
MP-38-004-032-002/324 (DORLI(MAL))
|
1738004032NRG24050720230812496
|
05/07/2023
|
LAXIMAN
|
1738004032WL029190
|
LAXIMAN
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
LAXIMAN
|
STATE BANK OF INDIA(508548)
|
549
|
WARASEONI
|
MP-38-004-032-002/33-A (DORLI(MAL))
|
1738004032NRG24050720230812562
|
05/07/2023
|
BABHULAL
|
1738004032WL029191
|
BABHULAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
BABHULAL
|
STATE BANK OF INDIA(508548)
|
550
|
WARASEONI
|
MP-38-004-032-002/33-A (DORLI(MAL))
|
1738004032NRG24050720230812563
|
05/07/2023
|
SEETA
|
1738004032WL029191
|
SEETA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
551
|
WARASEONI
|
MP-38-004-032-002/331 (DORLI(MAL))
|
1738004032NRG24050720230812564
|
05/07/2023
|
chandrakala
|
1738004032WL029191
|
chandrakala
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
552
|
WARASEONI
|
MP-38-004-032-002/336 (DORLI(MAL))
|
1738004032NRG24050720230812497
|
05/07/2023
|
JHULAN
|
1738004032WL029190
|
JHULAN
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210524020
|
|
JHULAN
|
STATE BANK OF INDIA(508548)
|
553
|
WARASEONI
|
MP-38-004-032-002/34 (DORLI(MAL))
|
1738004032NRG24050720230812566
|
05/07/2023
|
NIRMALA
|
1738004032WL029191
|
NIRMALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
554
|
WARASEONI
|
MP-38-004-032-002/340 (DORLI(MAL))
|
1738004032NRG24050720230812567
|
05/07/2023
|
MEERA INWATE
|
1738004032WL029191
|
MEERA INWATE
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MEERAINWATE
|
STATE BANK OF INDIA(508548)
|
555
|
WARASEONI
|
MP-38-004-032-002/35 (DORLI(MAL))
|
1738004032NRG24050720230812568
|
05/07/2023
|
MIRABAI
|
1738004032WL029191
|
MIRABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
556
|
WARASEONI
|
MP-38-004-032-002/35-B (DORLI(MAL))
|
1738004032NRG24050720230812569
|
05/07/2023
|
DHANPAL
|
1738004032WL029191
|
DHANPAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
557
|
WARASEONI
|
MP-38-004-032-002/36 (DORLI(MAL))
|
1738004032NRG24050720230812570
|
05/07/2023
|
TOMESHWRI
|
1738004032WL029191
|
TOMESHWRI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
TOMESHWRI
|
STATE BANK OF INDIA(508548)
|
558
|
WARASEONI
|
MP-38-004-032-002/366 (DORLI(MAL))
|
1738004032NRG24050720230812571
|
05/07/2023
|
DINESH
|
1738004032WL029191
|
DINESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
559
|
WARASEONI
|
MP-38-004-032-002/366 (DORLI(MAL))
|
1738004032NRG24050720230812572
|
05/07/2023
|
MONIKA
|
1738004032WL029191
|
MONIKA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
560
|
WARASEONI
|
MP-38-004-032-002/38 (DORLI(MAL))
|
1738004032NRG24050720230812574
|
05/07/2023
|
SHILA
|
1738004032WL029191
|
SHILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
561
|
WARASEONI
|
MP-38-004-032-002/4 (DORLI(MAL))
|
1738004032NRG24050720230812452
|
05/07/2023
|
JAMELAL
|
1738004032WL029189
|
JAMELAL
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
JAMELAL
|
STATE BANK OF INDIA(508548)
|
562
|
WARASEONI
|
MP-38-004-032-002/4 (DORLI(MAL))
|
1738004032NRG24050720230812576
|
05/07/2023
|
SHYAMKALI
|
1738004032WL029191
|
SHYAMKALI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
563
|
WARASEONI
|
MP-38-004-032-002/40 (DORLI(MAL))
|
1738004032NRG24050720230812577
|
05/07/2023
|
IMLA
|
1738004032WL029191
|
IMLA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
564
|
WARASEONI
|
MP-38-004-032-002/41 (DORLI(MAL))
|
1738004032NRG24050720230812578
|
05/07/2023
|
LALCHAVD
|
1738004032WL029191
|
LALCHAVD
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
LALCHAVD
|
STATE BANK OF INDIA(508548)
|
565
|
WARASEONI
|
MP-38-004-032-002/42 (DORLI(MAL))
|
1738004032NRG24050720230812454
|
05/07/2023
|
KOMAL
|
1738004032WL029189
|
KOMAL
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
566
|
WARASEONI
|
MP-38-004-032-002/42 (DORLI(MAL))
|
1738004032NRG24050720230812453
|
05/07/2023
|
MADANLAL
|
1738004032WL029189
|
MADANLAL
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
567
|
WARASEONI
|
MP-38-004-032-002/43 (DORLI(MAL))
|
1738004032NRG24050720230812579
|
05/07/2023
|
SANTOSH
|
1738004032WL029191
|
SANTOSH
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
568
|
WARASEONI
|
MP-38-004-032-002/44-A (DORLI(MAL))
|
1738004032NRG24050720230812580
|
05/07/2023
|
MANOJ
|
1738004032WL029191
|
MANOJ
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
569
|
WARASEONI
|
MP-38-004-032-002/47 (DORLI(MAL))
|
1738004032NRG24050720230812581
|
05/07/2023
|
LALITA
|
1738004032WL029191
|
LALITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
570
|
WARASEONI
|
MP-38-004-032-002/5-A (DORLI(MAL))
|
1738004032NRG24050720230812582
|
05/07/2023
|
Anil
|
1738004032WL029191
|
Anil
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
571
|
WARASEONI
|
MP-38-004-032-002/51 (DORLI(MAL))
|
1738004032NRG24050720230812583
|
05/07/2023
|
MAMTA
|
1738004032WL029191
|
MAMTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
572
|
WARASEONI
|
MP-38-004-032-002/52 (DORLI(MAL))
|
1738004032NRG24050720230812584
|
05/07/2023
|
MAMTA
|
1738004032WL029191
|
MAMTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
573
|
WARASEONI
|
MP-38-004-032-002/54 (DORLI(MAL))
|
1738004032NRG24050720230812586
|
05/07/2023
|
MAHENDRA
|
1738004032WL029191
|
MAHENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
574
|
WARASEONI
|
MP-38-004-032-002/54 (DORLI(MAL))
|
1738004032NRG24050720230812585
|
05/07/2023
|
TIRAN BAI
|
1738004032WL029191
|
TIRAN BAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
TIRANBAI
|
STATE BANK OF INDIA(508548)
|
575
|
WARASEONI
|
MP-38-004-032-002/55 (DORLI(MAL))
|
1738004032NRG24050720230812587
|
05/07/2023
|
DURGAVATI
|
1738004032WL029191
|
DURGAVATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
576
|
WARASEONI
|
MP-38-004-032-002/56 (DORLI(MAL))
|
1738004032NRG24050720230812588
|
05/07/2023
|
Deepak
|
1738004032WL029191
|
Deepak
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
577
|
WARASEONI
|
MP-38-004-032-002/57 (DORLI(MAL))
|
1738004032NRG24050720230812589
|
05/07/2023
|
TIRAN BAI
|
1738004032WL029191
|
TIRAN BAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
TIRANBAI
|
STATE BANK OF INDIA(508548)
|
578
|
WARASEONI
|
MP-38-004-032-002/58 (DORLI(MAL))
|
1738004032NRG24050720230812591
|
05/07/2023
|
SURVAN
|
1738004032WL029191
|
SURVAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SURVAN
|
STATE BANK OF INDIA(508548)
|
579
|
WARASEONI
|
MP-38-004-032-002/59 (DORLI(MAL))
|
1738004032NRG24050720230812592
|
05/07/2023
|
MAMTA
|
1738004032WL029191
|
MAMTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
580
|
WARASEONI
|
MP-38-004-032-002/6 (DORLI(MAL))
|
1738004032NRG24050720230812455
|
05/07/2023
|
CHAMFALAL
|
1738004032WL029189
|
CHAMFALAL
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHAMFALAL
|
STATE BANK OF INDIA(508548)
|
581
|
WARASEONI
|
MP-38-004-032-002/6 (DORLI(MAL))
|
1738004032NRG24050720230812456
|
05/07/2023
|
SHURMAN
|
1738004032WL029189
|
SHURMAN
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHURMAN
|
STATE BANK OF INDIA(508548)
|
582
|
WARASEONI
|
MP-38-004-032-002/60 (DORLI(MAL))
|
1738004032NRG24050720230812593
|
05/07/2023
|
PRABHAVATI
|
1738004032WL029191
|
PRABHAVATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
583
|
WARASEONI
|
MP-38-004-032-002/64 (DORLI(MAL))
|
1738004032NRG24050720230812597
|
05/07/2023
|
LALITA
|
1738004032WL029191
|
LALITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
584
|
WARASEONI
|
MP-38-004-032-002/65 (DORLI(MAL))
|
1738004032NRG24050720230812598
|
05/07/2023
|
SHIVPRASHAD
|
1738004032WL029191
|
SHIVPRASHAD
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHIVPRASHAD
|
BANK OF MAHARASHTRA(607387)
|
585
|
WARASEONI
|
MP-38-004-032-002/66 (DORLI(MAL))
|
1738004032NRG24050720230812599
|
05/07/2023
|
LALITA
|
1738004032WL029191
|
LALITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
586
|
WARASEONI
|
MP-38-004-032-002/69 (DORLI(MAL))
|
1738004032NRG24050720230812457
|
05/07/2023
|
DEVKARAN
|
1738004032WL029189
|
DEVKARAN
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
587
|
WARASEONI
|
MP-38-004-032-002/69 (DORLI(MAL))
|
1738004032NRG24050720230812600
|
05/07/2023
|
SADHNA
|
1738004032WL029191
|
SADHNA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
588
|
WARASEONI
|
MP-38-004-032-002/75 (DORLI(MAL))
|
1738004032NRG24050720230812603
|
05/07/2023
|
CHABILATA
|
1738004032WL029191
|
CHABILATA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHABILATA
|
STATE BANK OF INDIA(508548)
|
589
|
WARASEONI
|
MP-38-004-032-002/76 (DORLI(MAL))
|
1738004032NRG24050720230812604
|
05/07/2023
|
MOTIDHAYAL
|
1738004032WL029191
|
MOTIDHAYAL
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
28/07/2023
|
|
210524020
|
|
MOTIDHAYAL
|
INDIAN BANK(607105)
|
590
|
WARASEONI
|
MP-38-004-032-002/77 (DORLI(MAL))
|
1738004032NRG24050720230812605
|
05/07/2023
|
YOGESHWAR
|
1738004032WL029191
|
YOGESHWAR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
YOGESHWAR
|
STATE BANK OF INDIA(508548)
|
591
|
WARASEONI
|
MP-38-004-032-002/80 (DORLI(MAL))
|
1738004032NRG24050720230812607
|
05/07/2023
|
ISHAVARDAYAL
|
1738004032WL029191
|
ISHAVARDAYAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ISHAVARDAYAL
|
STATE BANK OF INDIA(508548)
|
592
|
WARASEONI
|
MP-38-004-032-002/80-A (DORLI(MAL))
|
1738004032NRG24050720230812609
|
05/07/2023
|
VIJAY
|
1738004032WL029191
|
VIJAY
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
593
|
WARASEONI
|
MP-38-004-032-002/81 (DORLI(MAL))
|
1738004032NRG24050720230812610
|
05/07/2023
|
USHA
|
1738004032WL029191
|
USHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
594
|
WARASEONI
|
MP-38-004-032-002/88 (DORLI(MAL))
|
1738004032NRG24050720230812612
|
05/07/2023
|
SHIVDAYAL
|
1738004032WL029191
|
SHIVDAYAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHIVDAYAL
|
STATE BANK OF INDIA(508548)
|
595
|
WARASEONI
|
MP-38-004-032-002/9 (DORLI(MAL))
|
1738004032NRG24050720230812613
|
05/07/2023
|
SURAMAN
|
1738004032WL029191
|
SURAMAN
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
SURAMAN
|
STATE BANK OF INDIA(508548)
|
596
|
WARASEONI
|
MP-38-004-032-002/91 (DORLI(MAL))
|
1738004032NRG24050720230812615
|
05/07/2023
|
CHAMPA
|
1738004032WL029191
|
CHAMPA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
597
|
WARASEONI
|
MP-38-004-032-002/91 (DORLI(MAL))
|
1738004032NRG24050720230812614
|
05/07/2023
|
DHANRAJ
|
1738004032WL029191
|
DHANRAJ
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
598
|
WARASEONI
|
MP-38-004-032-002/93 (DORLI(MAL))
|
1738004032NRG24050720230812617
|
05/07/2023
|
KUNTAN
|
1738004032WL029191
|
KUNTAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
599
|
WARASEONI
|
MP-38-004-032-002/93 (DORLI(MAL))
|
1738004032NRG24050720230812616
|
05/07/2023
|
SHEWKRAM
|
1738004032WL029191
|
SHEWKRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHEWKRAM
|
STATE BANK OF INDIA(508548)
|
600
|
WARASEONI
|
MP-38-004-032-002/94 (DORLI(MAL))
|
1738004032NRG24050720230812619
|
05/07/2023
|
SHUKHRAM
|
1738004032WL029191
|
SHUKHRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHUKHRAM
|
STATE BANK OF INDIA(508548)
|
601
|
WARASEONI
|
MP-38-004-032-002/96-A (DORLI(MAL))
|
1738004032NRG24050720230812621
|
05/07/2023
|
OMPRAKASH
|
1738004032WL029191
|
OMPRAKASH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
602
|
WARASEONI
|
MP-38-004-032-002/97 (DORLI(MAL))
|
1738004032NRG24050720230812622
|
05/07/2023
|
DULICHAND
|
1738004032WL029191
|
DULICHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
603
|
WARASEONI
|
MP-38-004-032-002/98 (DORLI(MAL))
|
1738004032NRG24050720230812623
|
05/07/2023
|
ANITA
|
1738004032WL029191
|
ANITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
604
|
WARASEONI
|
MP-38-004-032-002/99 (DORLI(MAL))
|
1738004032NRG24050720230812624
|
05/07/2023
|
BENIRAM
|
1738004032WL029191
|
BENIRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
BENIRAM
|
STATE BANK OF INDIA(508548)
|
605
|
WARASEONI
|
MP-38-004-032-002/99 (DORLI(MAL))
|
1738004032NRG24050720230812625
|
05/07/2023
|
KAMALA
|
1738004032WL029191
|
KAMALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
606
|
WARASEONI
|
MP-38-004-044-001/168-A (SIRRA)
|
1738004000NRG24050720230812924
|
05/07/2023
|
Yogendra
|
1738004WL029207
|
Yogendra
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
Yogendra
|
BANK OF MAHARASHTRA(607387)
|
607
|
WARASEONI
|
MP-38-004-044-001/24-A (SIRRA)
|
1738004000NRG24050720230812927
|
05/07/2023
|
Dinesh
|
1738004WL029207
|
Dinesh
|
00415
|
SBIN0006963
|
2040
|
2040
|
Processed
|
28/07/2023
|
|
210524020
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246704
|
246704
|
|
|
|
|
|
|
|
608
|
WARASEONI
|
MP-38-004-015-001/527-A (LALPUR)
|
1738004000NRG24050720230813026
|
05/07/2023
|
DEEPMALA
|
1738004WL029211
|
DEEPMALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DEEPMALA
|
CENTRAL BANK OF INDIA(607115)
|
609
|
WARASEONI
|
MP-38-004-018-001/113 (JHALIWADA)
|
1738004018NRG24050720230811862
|
05/07/2023
|
pramila
|
1738004018WL029164
|
pramila
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
610
|
WARASEONI
|
MP-38-004-018-001/120 (JHALIWADA)
|
1738004018NRG24050720230811842
|
05/07/2023
|
KESAR
|
1738004018WL029163
|
KESAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
611
|
WARASEONI
|
MP-38-004-018-001/125 (JHALIWADA)
|
1738004018NRG24050720230813750
|
05/07/2023
|
keshar bai
|
1738004018WL029248
|
keshar bai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
612
|
WARASEONI
|
MP-38-004-018-001/143 (JHALIWADA)
|
1738004018NRG24050720230811863
|
05/07/2023
|
GANNU
|
1738004018WL029164
|
GANNU
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
GANNU
|
STATE BANK OF INDIA(508548)
|
613
|
WARASEONI
|
MP-38-004-018-001/172 (JHALIWADA)
|
1738004018NRG24050720230811844
|
05/07/2023
|
Isanlata
|
1738004018WL029163
|
Isanlata
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
Isanlata
|
STATE BANK OF INDIA(508548)
|
614
|
WARASEONI
|
MP-38-004-018-001/175 (JHALIWADA)
|
1738004018NRG24050720230811864
|
05/07/2023
|
piratlal
|
1738004018WL029164
|
piratlal
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
piratlal
|
STATE BANK OF INDIA(508548)
|
615
|
WARASEONI
|
MP-38-004-018-001/201 (JHALIWADA)
|
1738004018NRG24050720230811865
|
05/07/2023
|
LALITA
|
1738004018WL029164
|
LALITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
616
|
WARASEONI
|
MP-38-004-018-001/238 (JHALIWADA)
|
1738004018NRG24050720230813751
|
05/07/2023
|
yadorav
|
1738004018WL029248
|
yadorav
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
yadorav
|
STATE BANK OF INDIA(508548)
|
617
|
WARASEONI
|
MP-38-004-018-001/241 (JHALIWADA)
|
1738004018NRG24050720230811845
|
05/07/2023
|
JEEYALAL
|
1738004018WL029163
|
JEEYALAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
JEEYALAL
|
STATE BANK OF INDIA(508548)
|
618
|
WARASEONI
|
MP-38-004-018-001/301 (JHALIWADA)
|
1738004018NRG24050720230813752
|
05/07/2023
|
BABITA
|
1738004018WL029248
|
BABITA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
28/07/2023
|
|
210524020
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
619
|
WARASEONI
|
MP-38-004-018-001/31 (JHALIWADA)
|
1738004018NRG24050720230811846
|
05/07/2023
|
RAJU
|
1738004018WL029163
|
RAJU
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
620
|
WARASEONI
|
MP-38-004-018-001/342 (JHALIWADA)
|
1738004018NRG24050720230813753
|
05/07/2023
|
manju
|
1738004018WL029248
|
manju
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
manju
|
STATE BANK OF INDIA(508548)
|
621
|
WARASEONI
|
MP-38-004-018-001/363 (JHALIWADA)
|
1738004018NRG24050720230813754
|
05/07/2023
|
PRAMILA
|
1738004018WL029248
|
PRAMILA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
622
|
WARASEONI
|
MP-38-004-018-001/389 (JHALIWADA)
|
1738004018NRG24050720230813756
|
05/07/2023
|
rekhbai
|
1738004018WL029248
|
rekhbai
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
rekhbai
|
STATE BANK OF INDIA(508548)
|
623
|
WARASEONI
|
MP-38-004-018-001/43 (JHALIWADA)
|
1738004018NRG24050720230811847
|
05/07/2023
|
CHOTEE
|
1738004018WL029163
|
CHOTEE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHOTEE
|
STATE BANK OF INDIA(508548)
|
624
|
WARASEONI
|
MP-38-004-018-001/433 (JHALIWADA)
|
1738004018NRG24050720230813757
|
05/07/2023
|
krishna
|
1738004018WL029248
|
krishna
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
625
|
WARASEONI
|
MP-38-004-018-001/435 (JHALIWADA)
|
1738004018NRG24050720230813758
|
05/07/2023
|
DINESH
|
1738004018WL029248
|
DINESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
626
|
WARASEONI
|
MP-38-004-018-001/447 (JHALIWADA)
|
1738004018NRG24050720230813760
|
05/07/2023
|
REKHHA
|
1738004018WL029248
|
REKHHA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
REKHHA
|
STATE BANK OF INDIA(508548)
|
627
|
WARASEONI
|
MP-38-004-018-001/449 (JHALIWADA)
|
1738004018NRG24050720230813761
|
05/07/2023
|
NIRMALA
|
1738004018WL029248
|
NIRMALA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
628
|
WARASEONI
|
MP-38-004-018-001/450 (JHALIWADA)
|
1738004018NRG24050720230813762
|
05/07/2023
|
chhaya
|
1738004018WL029248
|
chhaya
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
629
|
WARASEONI
|
MP-38-004-018-001/474-B (JHALIWADA)
|
1738004018NRG24050720230813764
|
05/07/2023
|
SUNITA
|
1738004018WL029248
|
SUNITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
630
|
WARASEONI
|
MP-38-004-018-001/484 (JHALIWADA)
|
1738004018NRG24050720230813765
|
05/07/2023
|
CHAINLAL
|
1738004018WL029248
|
CHAINLAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
631
|
WARASEONI
|
MP-38-004-018-001/484 (JHALIWADA)
|
1738004018NRG24050720230813766
|
05/07/2023
|
SILA
|
1738004018WL029248
|
SILA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
SILA
|
STATE BANK OF INDIA(508548)
|
632
|
WARASEONI
|
MP-38-004-018-001/489 (JHALIWADA)
|
1738004018NRG24050720230811868
|
05/07/2023
|
archana
|
1738004018WL029164
|
archana
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
archana
|
STATE BANK OF INDIA(508548)
|
633
|
WARASEONI
|
MP-38-004-018-001/489 (JHALIWADA)
|
1738004018NRG24050720230811867
|
05/07/2023
|
NAREND
|
1738004018WL029164
|
NAREND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
NAREND
|
UCO BANK(607066)
|
634
|
WARASEONI
|
MP-38-004-018-001/495 (JHALIWADA)
|
1738004018NRG24050720230811869
|
05/07/2023
|
SUNITA
|
1738004018WL029164
|
SUNITA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
635
|
WARASEONI
|
MP-38-004-018-001/504 (JHALIWADA)
|
1738004018NRG24050720230811870
|
05/07/2023
|
SUNITA
|
1738004018WL029164
|
SUNITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
636
|
WARASEONI
|
MP-38-004-018-001/505 (JHALIWADA)
|
1738004018NRG24050720230811851
|
05/07/2023
|
DAYWANTA
|
1738004018WL029163
|
DAYWANTA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
DAYWANTA
|
PUNJAB NATIONAL BANK(508568)
|
637
|
WARASEONI
|
MP-38-004-018-001/520 (JHALIWADA)
|
1738004018NRG24050720230811871
|
05/07/2023
|
SAGAN
|
1738004018WL029164
|
SAGAN
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
28/07/2023
|
|
210524020
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
638
|
WARASEONI
|
MP-38-004-018-001/521 (JHALIWADA)
|
1738004018NRG24050720230811852
|
05/07/2023
|
meer Bai
|
1738004018WL029163
|
meer Bai
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/07/2023
|
|
210524020
|
|
meerBai
|
STATE BANK OF INDIA(508548)
|
639
|
WARASEONI
|
MP-38-004-018-001/522 (JHALIWADA)
|
1738004018NRG24050720230811872
|
05/07/2023
|
salikram
|
1738004018WL029164
|
salikram
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
640
|
WARASEONI
|
MP-38-004-018-001/545 (JHALIWADA)
|
1738004018NRG24050720230813767
|
05/07/2023
|
CHETAN
|
1738004018WL029248
|
CHETAN
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
641
|
WARASEONI
|
MP-38-004-018-001/546 (JHALIWADA)
|
1738004018NRG24050720230811853
|
05/07/2023
|
SUKHAWANTA
|
1738004018WL029163
|
SUKHAWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
SUKHAWANTA
|
STATE BANK OF INDIA(508548)
|
642
|
WARASEONI
|
MP-38-004-018-001/551 (JHALIWADA)
|
1738004018NRG24050720230811873
|
05/07/2023
|
KAMLA
|
1738004018WL029164
|
KAMLA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
643
|
WARASEONI
|
MP-38-004-018-001/553 (JHALIWADA)
|
1738004018NRG24050720230811854
|
05/07/2023
|
JhanaklalM
|
1738004018WL029163
|
JhanaklalM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
JhanaklalM
|
STATE BANK OF INDIA(508548)
|
644
|
WARASEONI
|
MP-38-004-018-001/553-A (JHALIWADA)
|
1738004018NRG24050720230813768
|
05/07/2023
|
UMESHWARI
|
1738004018WL029248
|
UMESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
645
|
WARASEONI
|
MP-38-004-018-001/558 (JHALIWADA)
|
1738004018NRG24050720230813769
|
05/07/2023
|
CHATURBHUJ
|
1738004018WL029248
|
CHATURBHUJ
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
646
|
WARASEONI
|
MP-38-004-018-001/568 (JHALIWADA)
|
1738004018NRG24050720230811874
|
05/07/2023
|
BHAULAL
|
1738004018WL029164
|
BHAULAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHAULAL
|
STATE BANK OF INDIA(508548)
|
647
|
WARASEONI
|
MP-38-004-018-001/607 (JHALIWADA)
|
1738004018NRG24050720230811855
|
05/07/2023
|
Savita
|
1738004018WL029163
|
Savita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
648
|
WARASEONI
|
MP-38-004-018-001/626 (JHALIWADA)
|
1738004018NRG24050720230811856
|
05/07/2023
|
dulan
|
1738004018WL029163
|
dulan
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
28/07/2023
|
|
210524020
|
|
dulan
|
HDFC BANK LTD(607152)
|
649
|
WARASEONI
|
MP-38-004-018-001/628 (JHALIWADA)
|
1738004018NRG24050720230813771
|
05/07/2023
|
PREMKALA
|
1738004018WL029248
|
PREMKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
PREMKALA
|
STATE BANK OF INDIA(508548)
|
650
|
WARASEONI
|
MP-38-004-018-001/751 (JHALIWADA)
|
1738004018NRG24050720230811857
|
05/07/2023
|
prabhabai
|
1738004018WL029163
|
prabhabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
651
|
WARASEONI
|
MP-38-004-018-001/80 (JHALIWADA)
|
1738004018NRG24050720230811883
|
05/07/2023
|
JIRAN
|
1738004018WL029164
|
JIRAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
652
|
WARASEONI
|
MP-38-004-018-001/832 (JHALIWADA)
|
1738004018NRG24050720230811858
|
05/07/2023
|
DINESH
|
1738004018WL029163
|
DINESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
653
|
WARASEONI
|
MP-38-004-018-001/833 (JHALIWADA)
|
1738004018NRG24050720230811884
|
05/07/2023
|
RESMA
|
1738004018WL029164
|
RESMA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
RESMA
|
STATE BANK OF INDIA(508548)
|
654
|
WARASEONI
|
MP-38-004-018-001/834 (JHALIWADA)
|
1738004018NRG24050720230811885
|
05/07/2023
|
KAVITA
|
1738004018WL029164
|
KAVITA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
655
|
WARASEONI
|
MP-38-004-018-001/836 (JHALIWADA)
|
1738004018NRG24050720230811886
|
05/07/2023
|
KIRAN
|
1738004018WL029164
|
KIRAN
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
28/07/2023
|
|
210524020
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
656
|
WARASEONI
|
MP-38-004-018-001/838 (JHALIWADA)
|
1738004018NRG24050720230811887
|
05/07/2023
|
RAJESWAREE
|
1738004018WL029164
|
RAJESWAREE
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAJESWAREE
|
STATE BANK OF INDIA(508548)
|
657
|
WARASEONI
|
MP-38-004-018-001/843 (JHALIWADA)
|
1738004018NRG24050720230813772
|
05/07/2023
|
HAMITA
|
1738004018WL029248
|
HAMITA
|
00415
|
SBIN0006965
|
220
|
220
|
Processed
|
28/07/2023
|
|
210524020
|
|
HAMITA
|
STATE BANK OF INDIA(508548)
|
658
|
WARASEONI
|
MP-38-004-018-001/850 (JHALIWADA)
|
1738004018NRG24050720230813773
|
05/07/2023
|
SURMAN
|
1738004018WL029248
|
SURMAN
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
28/07/2023
|
|
210524020
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
659
|
WARASEONI
|
MP-38-004-018-001/856 (JHALIWADA)
|
1738004018NRG24050720230811859
|
05/07/2023
|
ANITA
|
1738004018WL029163
|
ANITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
660
|
WARASEONI
|
MP-38-004-018-001/943 (JHALIWADA)
|
1738004018NRG24050720230811860
|
05/07/2023
|
rosanlal thengaye
|
1738004018WL029163
|
rosanlal thengaye
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
rosanlalthengaye
|
STATE BANK OF INDIA(508548)
|
661
|
WARASEONI
|
MP-38-004-018-001/981 (JHALIWADA)
|
1738004018NRG24050720230811861
|
05/07/2023
|
MAMTA
|
1738004018WL029163
|
MAMTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
662
|
WARASEONI
|
MP-38-004-018-001/996 (JHALIWADA)
|
1738004018NRG24050720230813774
|
05/07/2023
|
seema
|
1738004018WL029248
|
seema
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210524020
|
|
seema
|
STATE BANK OF INDIA(508548)
|
663
|
WARASEONI
|
MP-38-004-020-001/245-A (MEHANDIWADA)
|
1738004000NRG24050720230810828
|
05/07/2023
|
BRAJLAL
|
1738004WL029119
|
BRAJLAL
|
00415
|
SBIN0006965
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
210524020
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
664
|
WARASEONI
|
MP-38-004-020-001/245-A (MEHANDIWADA)
|
1738004000NRG24050720230810829
|
05/07/2023
|
LAXMI
|
1738004WL029119
|
LAXMI
|
00415
|
SBIN0006965
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
210524020
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
665
|
WARASEONI
|
MP-38-004-020-001/316-B (MEHANDIWADA)
|
1738004000NRG24050720230810830
|
05/07/2023
|
MAHESH PANCHESVAR
|
1738004WL029119
|
MAHESH PANCHESVAR
|
00415
|
SBIN0006965
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAHESHPANCHESVAR
|
STATE BANK OF INDIA(508548)
|
666
|
WARASEONI
|
MP-38-004-020-001/394-D (MEHANDIWADA)
|
1738004000NRG24050720230810831
|
05/07/2023
|
NRENDRA MESRAM
|
1738004WL029119
|
NRENDRA MESRAM
|
00415
|
SBIN0006965
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
210524020
|
|
NRENDRAMESRAM
|
STATE BANK OF INDIA(508548)
|
667
|
WARASEONI
|
MP-38-004-020-001/6 (MEHANDIWADA)
|
1738004000NRG24050720230810832
|
05/07/2023
|
CHHAYA
|
1738004WL029119
|
CHHAYA
|
00415
|
SBIN0006965
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
668
|
WARASEONI
|
MP-38-004-020-001/976 (MEHANDIWADA)
|
1738004000NRG24050720230810833
|
05/07/2023
|
HEMALATA
|
1738004WL029119
|
HEMALATA
|
00415
|
SBIN0006965
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
210524020
|
|
HEMALATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74272
|
74272
|
|
|
|
|
|
|
|
669
|
WARASEONI
|
MP-38-004-054-001/77-B (AKODI)
|
1738004000NRG24050720230809626
|
05/07/2023
|
vIBHA kAWDE
|
1738004WL029083
|
vIBHA kAWDE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210524020
|
|
vIBHAkAWDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
670
|
WARASEONI
|
MP-38-004-018-001/452 (JHALIWADA)
|
1738004018NRG24050720230813763
|
05/07/2023
|
TARUN
|
1738004018WL029248
|
TARUN
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
28/07/2023
|
|
210524020
|
|
TARUN
|
UNION BANK OF INDIA(508500)
|
671
|
WARASEONI
|
MP-38-004-025-001/02 (DONGARGAON)
|
1738004000NRG24050720230814512
|
05/07/2023
|
SUSHILA
|
1738004WL029269
|
SUSHILA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
672
|
WARASEONI
|
MP-38-004-025-001/10 (DONGARGAON)
|
1738004000NRG24050720230814513
|
05/07/2023
|
SHILA
|
1738004WL029269
|
SHILA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
673
|
WARASEONI
|
MP-38-004-025-001/104 (DONGARGAON)
|
1738004000NRG24050720230814515
|
05/07/2023
|
CHHAYA
|
1738004WL029269
|
CHHAYA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
CHHAYA
|
UNION BANK OF INDIA(508500)
|
674
|
WARASEONI
|
MP-38-004-025-001/106 (DONGARGAON)
|
1738004000NRG24050720230814516
|
05/07/2023
|
SUNITA
|
1738004WL029269
|
SUNITA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
675
|
WARASEONI
|
MP-38-004-025-001/106-A (DONGARGAON)
|
1738004000NRG24050720230814517
|
05/07/2023
|
HOLURAM
|
1738004WL029269
|
HOLURAM
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
HOLURAM
|
UNION BANK OF INDIA(508500)
|
676
|
WARASEONI
|
MP-38-004-025-001/107 (DONGARGAON)
|
1738004000NRG24050720230814519
|
05/07/2023
|
PREMLATA
|
1738004WL029269
|
PREMLATA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
PREMLATA
|
UNION BANK OF INDIA(508500)
|
677
|
WARASEONI
|
MP-38-004-025-001/11 (DONGARGAON)
|
1738004000NRG24050720230814520
|
05/07/2023
|
SATYBHAMA
|
1738004WL029269
|
SATYBHAMA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SATYBHAMA
|
UNION BANK OF INDIA(508500)
|
678
|
WARASEONI
|
MP-38-004-025-001/111-A (DONGARGAON)
|
1738004000NRG24050720230814521
|
05/07/2023
|
GAIRISANKAR
|
1738004WL029269
|
GAIRISANKAR
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
GAIRISANKAR
|
UNION BANK OF INDIA(508500)
|
679
|
WARASEONI
|
MP-38-004-025-001/124 (DONGARGAON)
|
1738004000NRG24050720230814522
|
05/07/2023
|
surman
|
1738004WL029269
|
surman
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
surman
|
UNION BANK OF INDIA(508500)
|
680
|
WARASEONI
|
MP-38-004-025-001/133 (DONGARGAON)
|
1738004000NRG24050720230814526
|
05/07/2023
|
SANGITA
|
1738004WL029269
|
SANGITA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
681
|
WARASEONI
|
MP-38-004-025-001/140 (DONGARGAON)
|
1738004000NRG24050720230814530
|
05/07/2023
|
PURUSHOTTAM
|
1738004WL029269
|
PURUSHOTTAM
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
PURUSHOTTAM
|
UNION BANK OF INDIA(508500)
|
682
|
WARASEONI
|
MP-38-004-025-001/160 (DONGARGAON)
|
1738004000NRG24050720230814541
|
05/07/2023
|
KOUTIKA
|
1738004WL029269
|
KOUTIKA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
KOUTIKA
|
UNION BANK OF INDIA(508500)
|
683
|
WARASEONI
|
MP-38-004-025-001/170-B (DONGARGAON)
|
1738004000NRG24050720230814546
|
05/07/2023
|
MANDA
|
1738004WL029269
|
MANDA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
MANDA
|
UNION BANK OF INDIA(508500)
|
684
|
WARASEONI
|
MP-38-004-025-001/173 (DONGARGAON)
|
1738004000NRG24050720230814549
|
05/07/2023
|
DEEPSINGH
|
1738004WL029269
|
DEEPSINGH
|
00468
|
UBIN0565245
|
408
|
408
|
Processed
|
28/07/2023
|
|
210524020
|
|
DEEPSINGH
|
UNION BANK OF INDIA(508500)
|
685
|
WARASEONI
|
MP-38-004-025-001/173 (DONGARGAON)
|
1738004000NRG24050720230814550
|
05/07/2023
|
kala
|
1738004WL029269
|
kala
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
kala
|
UNION BANK OF INDIA(508500)
|
686
|
WARASEONI
|
MP-38-004-025-001/175 (DONGARGAON)
|
1738004000NRG24050720230814552
|
05/07/2023
|
RUPALI
|
1738004WL029269
|
RUPALI
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
RUPALI
|
UNION BANK OF INDIA(508500)
|
687
|
WARASEONI
|
MP-38-004-025-001/178 (DONGARGAON)
|
1738004000NRG24050720230814553
|
05/07/2023
|
MUKESH
|
1738004WL029269
|
MUKESH
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
688
|
WARASEONI
|
MP-38-004-025-001/18 (DONGARGAON)
|
1738004000NRG24050720230814554
|
05/07/2023
|
LAXMI
|
1738004WL029269
|
LAXMI
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
689
|
WARASEONI
|
MP-38-004-025-001/18-C (DONGARGAON)
|
1738004000NRG24050720230814556
|
05/07/2023
|
REKHA
|
1738004WL029269
|
REKHA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
690
|
WARASEONI
|
MP-38-004-025-001/190 (DONGARGAON)
|
1738004000NRG24050720230814560
|
05/07/2023
|
LILA
|
1738004WL029269
|
LILA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
691
|
WARASEONI
|
MP-38-004-025-001/190 (DONGARGAON)
|
1738004000NRG24050720230814561
|
05/07/2023
|
pratap
|
1738004WL029269
|
pratap
|
00468
|
UBIN0565245
|
408
|
408
|
Processed
|
28/07/2023
|
|
210524020
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
692
|
WARASEONI
|
MP-38-004-025-001/199 (DONGARGAON)
|
1738004000NRG24050720230814564
|
05/07/2023
|
susila
|
1738004WL029269
|
susila
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
susila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
693
|
WARASEONI
|
MP-38-004-025-001/200 (DONGARGAON)
|
1738004000NRG24050720230814565
|
05/07/2023
|
PRAMILA
|
1738004WL029269
|
PRAMILA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
694
|
WARASEONI
|
MP-38-004-025-001/218 (DONGARGAON)
|
1738004000NRG24050720230814568
|
05/07/2023
|
RENUKA
|
1738004WL029269
|
RENUKA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
695
|
WARASEONI
|
MP-38-004-025-001/223-D (DONGARGAON)
|
1738004000NRG24050720230814569
|
05/07/2023
|
INDU
|
1738004WL029269
|
INDU
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
696
|
WARASEONI
|
MP-38-004-025-001/225 (DONGARGAON)
|
1738004000NRG24050720230814570
|
05/07/2023
|
SHOBHA
|
1738004WL029269
|
SHOBHA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
697
|
WARASEONI
|
MP-38-004-025-001/228 (DONGARGAON)
|
1738004000NRG24050720230814571
|
05/07/2023
|
URMILA
|
1738004WL029269
|
URMILA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
698
|
WARASEONI
|
MP-38-004-025-001/234 (DONGARGAON)
|
1738004000NRG24050720230814573
|
05/07/2023
|
VIMLA
|
1738004WL029269
|
VIMLA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
699
|
WARASEONI
|
MP-38-004-025-001/239 (DONGARGAON)
|
1738004000NRG24050720230814575
|
05/07/2023
|
SASHISH
|
1738004WL029269
|
SASHISH
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SASHISH
|
UNION BANK OF INDIA(508500)
|
700
|
WARASEONI
|
MP-38-004-025-001/242 (DONGARGAON)
|
1738004000NRG24050720230814576
|
05/07/2023
|
BHUGANBAI
|
1738004WL029269
|
BHUGANBAI
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
BHUGANBAI
|
UNION BANK OF INDIA(508500)
|
701
|
WARASEONI
|
MP-38-004-025-001/256-B (DONGARGAON)
|
1738004000NRG24050720230814577
|
05/07/2023
|
KAPIL
|
1738004WL029269
|
KAPIL
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
KAPIL
|
UNION BANK OF INDIA(508500)
|
702
|
WARASEONI
|
MP-38-004-025-001/3 (DONGARGAON)
|
1738004000NRG24050720230814579
|
05/07/2023
|
JASVANT
|
1738004WL029269
|
JASVANT
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
JASVANT
|
UNION BANK OF INDIA(508500)
|
703
|
WARASEONI
|
MP-38-004-025-001/36 (DONGARGAON)
|
1738004000NRG24050720230814582
|
05/07/2023
|
SANTA
|
1738004WL029269
|
SANTA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SANTA
|
UNION BANK OF INDIA(508500)
|
704
|
WARASEONI
|
MP-38-004-025-001/39 (DONGARGAON)
|
1738004000NRG24050720230814583
|
05/07/2023
|
RAMBATA
|
1738004WL029269
|
RAMBATA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
RAMBATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
705
|
WARASEONI
|
MP-38-004-025-001/4 (DONGARGAON)
|
1738004000NRG24050720230814584
|
05/07/2023
|
HIRAVANTI
|
1738004WL029269
|
HIRAVANTI
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
HIRAVANTI
|
UNION BANK OF INDIA(508500)
|
706
|
WARASEONI
|
MP-38-004-025-001/47 (DONGARGAON)
|
1738004000NRG24050720230814586
|
05/07/2023
|
pustkala
|
1738004WL029269
|
pustkala
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
707
|
WARASEONI
|
MP-38-004-025-001/527-A (DONGARGAON)
|
1738004000NRG24050720230814593
|
05/07/2023
|
SURAJLAL
|
1738004WL029269
|
SURAJLAL
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SURAJLAL
|
UNION BANK OF INDIA(508500)
|
708
|
WARASEONI
|
MP-38-004-025-001/53 (DONGARGAON)
|
1738004000NRG24050720230814595
|
05/07/2023
|
TIRANJA
|
1738004WL029269
|
TIRANJA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
TIRANJA
|
UNION BANK OF INDIA(508500)
|
709
|
WARASEONI
|
MP-38-004-025-001/54 (DONGARGAON)
|
1738004000NRG24050720230814597
|
05/07/2023
|
NIRMALA
|
1738004WL029269
|
NIRMALA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
710
|
WARASEONI
|
MP-38-004-025-001/59 (DONGARGAON)
|
1738004000NRG24050720230814607
|
05/07/2023
|
MEENA
|
1738004WL029269
|
MEENA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
711
|
WARASEONI
|
MP-38-004-025-001/61 (DONGARGAON)
|
1738004000NRG24050720230814608
|
05/07/2023
|
YAMUNA
|
1738004WL029269
|
YAMUNA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
YAMUNA
|
UNION BANK OF INDIA(508500)
|
712
|
WARASEONI
|
MP-38-004-025-001/62 (DONGARGAON)
|
1738004000NRG24050720230814612
|
05/07/2023
|
LATA
|
1738004WL029269
|
LATA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
LATA
|
UNION BANK OF INDIA(508500)
|
713
|
WARASEONI
|
MP-38-004-025-001/74 (DONGARGAON)
|
1738004000NRG24050720230814613
|
05/07/2023
|
GEETA
|
1738004WL029269
|
GEETA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
714
|
WARASEONI
|
MP-38-004-025-001/8-A (DONGARGAON)
|
1738004000NRG24050720230814615
|
05/07/2023
|
ANISHA
|
1738004WL029269
|
ANISHA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
ANISHA
|
UNION BANK OF INDIA(508500)
|
715
|
WARASEONI
|
MP-38-004-025-001/9 (DONGARGAON)
|
1738004000NRG24050720230814620
|
05/07/2023
|
PUSHPA
|
1738004WL029269
|
PUSHPA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
716
|
WARASEONI
|
MP-38-004-025-001/90 (DONGARGAON)
|
1738004000NRG24050720230814621
|
05/07/2023
|
AMBIKA
|
1738004WL029269
|
AMBIKA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
717
|
WARASEONI
|
MP-38-004-025-001/92 (DONGARGAON)
|
1738004000NRG24050720230814622
|
05/07/2023
|
NEKAN
|
1738004WL029269
|
NEKAN
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
NEKAN
|
UNION BANK OF INDIA(508500)
|
718
|
WARASEONI
|
MP-38-004-025-001/93 (DONGARGAON)
|
1738004000NRG24050720230814623
|
05/07/2023
|
USHA
|
1738004WL029269
|
USHA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
USHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
719
|
WARASEONI
|
MP-38-004-025-001/98 (DONGARGAON)
|
1738004000NRG24050720230814625
|
05/07/2023
|
SUKAMA
|
1738004WL029269
|
SUKAMA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SUKAMA
|
UNION BANK OF INDIA(508500)
|
720
|
WARASEONI
|
MP-38-004-051-001/108 (LADSARA)
|
1738004000NRG24050720230810474
|
05/07/2023
|
AJABLAL
|
1738004WL029107
|
AJABLAL
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
AJABLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
721
|
WARASEONI
|
MP-38-004-054-001/487 (AKODI)
|
1738004000NRG24050720230809580
|
05/07/2023
|
Krsinbihari
|
1738004WL029083
|
Krsinbihari
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
Krsinbihari
|
IDFC BANK LIMITED(608117)
|
722
|
WARASEONI
|
MP-38-004-054-001/82-A (AKODI)
|
1738004000NRG24050720230809630
|
05/07/2023
|
surmila
|
1738004WL029083
|
surmila
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210524020
|
|
surmila
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
723
|
WARASEONI
|
MP-38-004-015-001/3-A (LALPUR)
|
1738004000NRG24050720230813019
|
05/07/2023
|
PRIYNKA SAHARE
|
1738004WL029211
|
PRIYNKA SAHARE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210524020
|
|
PRIYNKASAHARE
|
FINO PAYMENTS BANK LTD(608001)
|
724
|
WARASEONI
|
MP-38-004-032-002/227 (DORLI(MAL))
|
1738004032NRG24050720230812525
|
05/07/2023
|
RAJKUMAR
|
1738004032WL029191
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210524020
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
725
|
WARASEONI
|
MP-38-004-038-001/710-C (THANEGAON)
|
1738004000NRG24050720230815067
|
05/07/2023
|
SHUBHAM
|
1738004WL029283
|
SHUBHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210524020
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
726
|
WARASEONI
|
MP-38-004-051-001/385 (LADSARA)
|
1738004000NRG24050720230810489
|
05/07/2023
|
GAJJU
|
1738004WL029107
|
GAJJU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210524020
|
|
GAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
727
|
WARASEONI
|
MP-38-004-054-001/272-C (AKODI)
|
1738004000NRG24050720230809527
|
05/07/2023
|
SARITA
|
1738004WL029083
|
SARITA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/07/2023
|
|
210524020
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
728
|
WARASEONI
|
MP-38-004-048-001/411 (SAWANGI)
|
1738004000NRG24050720230809228
|
05/07/2023
|
PRAMILA RANA
|
1738004WL029069
|
PRAMILA RANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
210524020
|
|
PRAMILARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
729
|
WARASEONI
|
MP-38-004-048-001/473 (SAWANGI)
|
1738004000NRG24050720230809234
|
05/07/2023
|
VIJAY
|
1738004WL029069
|
VIJAY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/07/2023
|
|
210524020
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
730
|
WARASEONI
|
MP-38-004-051-001/385-B (LADSARA)
|
1738004000NRG24050720230810490
|
05/07/2023
|
AJABLAL
|
1738004WL029107
|
AJABLAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
AJABLAL
|
STATE BANK OF INDIA(508548)
|
731
|
WARASEONI
|
MP-38-004-051-001/386 (LADSARA)
|
1738004000NRG24050720230810493
|
05/07/2023
|
MANISHA
|
1738004WL029107
|
MANISHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
MANISHA
|
BANK OF INDIA(508505)
|
732
|
WARASEONI
|
MP-38-004-051-001/51-A (LADSARA)
|
1738004000NRG24050720230810504
|
05/07/2023
|
KAVITA
|
1738004WL029107
|
KAVITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
733
|
WARASEONI
|
MP-38-004-051-001/548-A (LADSARA)
|
1738004000NRG24050720230810505
|
05/07/2023
|
MINA BAI
|
1738004WL029107
|
MINA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
210524020
|
|
MINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
734
|
WARASEONI
|
MP-38-004-025-001/167-B (DONGARGAON)
|
1738004000NRG24050720230814543
|
05/07/2023
|
VARSHA
|
1738004WL029269
|
VARSHA
|
00697
|
BKID0MG1307
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
735
|
WARASEONI
|
MP-38-004-025-001/57 (DONGARGAON)
|
1738004000NRG24050720230814605
|
05/07/2023
|
SYAMKALA
|
1738004WL029269
|
SYAMKALA
|
00697
|
BKID0MG1307
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210524020
|
|
SYAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
736
|
WARASEONI
|
MP-38-004-051-001/218 (LADSARA)
|
1738004000NRG24050720230810477
|
05/07/2023
|
FULKAN
|
1738004WL029107
|
FULKAN
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
FULKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
737
|
WARASEONI
|
MP-38-004-051-001/218 (LADSARA)
|
1738004000NRG24050720230810476
|
05/07/2023
|
JITLAL
|
1738004WL029107
|
JITLAL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
JITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
738
|
WARASEONI
|
MP-38-004-051-001/357 (LADSARA)
|
1738004000NRG24050720230810481
|
05/07/2023
|
MAHARUPRASAD
|
1738004WL029107
|
MAHARUPRASAD
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
MAHARUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
739
|
WARASEONI
|
MP-38-004-051-001/377-A (LADSARA)
|
1738004000NRG24050720230810486
|
05/07/2023
|
SHYAMBATI DAHARE
|
1738004WL029107
|
SHYAMBATI DAHARE
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
SHYAMBATIDAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
740
|
WARASEONI
|
MP-38-004-051-001/383 (LADSARA)
|
1738004000NRG24050720230810487
|
05/07/2023
|
BABITA
|
1738004WL029107
|
BABITA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
741
|
WARASEONI
|
MP-38-004-051-001/385 (LADSARA)
|
1738004000NRG24050720230810488
|
05/07/2023
|
KAMLA
|
1738004WL029107
|
KAMLA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
742
|
WARASEONI
|
MP-38-004-051-001/387 (LADSARA)
|
1738004000NRG24050720230810495
|
05/07/2023
|
JHANAKLAL
|
1738004WL029107
|
JHANAKLAL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
JHANAKLAL
|
STATE BANK OF INDIA(508548)
|
743
|
WARASEONI
|
MP-38-004-051-001/387 (LADSARA)
|
1738004000NRG24050720230810494
|
05/07/2023
|
kala
|
1738004WL029107
|
kala
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
744
|
WARASEONI
|
MP-38-004-051-001/478-A (LADSARA)
|
1738004000NRG24050720230810498
|
05/07/2023
|
SEVA BAI
|
1738004WL029107
|
SEVA BAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
SEVABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
745
|
WARASEONI
|
MP-38-004-051-001/487 (LADSARA)
|
1738004000NRG24050720230810502
|
05/07/2023
|
UMAN BAI SULAKHE
|
1738004WL029107
|
UMAN BAI SULAKHE
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
UMANBAISULAKHE
|
STATE BANK OF INDIA(508548)
|
746
|
WARASEONI
|
MP-38-004-051-001/853-A (LADSARA)
|
1738004000NRG24050720230810511
|
05/07/2023
|
DEVENDRA BANOTE
|
1738004WL029107
|
DEVENDRA BANOTE
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
DEVENDRABANOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
747
|
WARASEONI
|
MP-38-004-051-001/853-A (LADSARA)
|
1738004000NRG24050720230810512
|
05/07/2023
|
SARITA BAI
|
1738004WL029107
|
SARITA BAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210524020
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
887875
|
887875
|
|
|
|
|
|
|
|