|
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-38-004-045-001/13-B
(KOCHEWAHI)
|
1738004045NRG24130920230928947
|
13/09/2023
|
Sukram
|
1738004045WL040138
|
Sukram
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331151894
|
|
Sukram
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-045-001/301
(KOCHEWAHI)
|
1738004045NRG24130920230928997
|
13/09/2023
|
dhaned
|
1738004045WL040140
|
dhaned
|
00051
|
MAHB0000721
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331151894
|
|
dhaned
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-048-001/173
(SAWANGI)
|
1738004000NRG24130920230929701
|
13/09/2023
|
ANJU
|
1738004WL040222
|
ANJU
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-048-001/192
(SAWANGI)
|
1738004000NRG24130920230929702
|
13/09/2023
|
RAJESVHRE
|
1738004WL040222
|
RAJESVHRE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
RAJESVHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WARASEONI
|
MP-38-004-048-001/275
(SAWANGI)
|
1738004000NRG24120920230928246
|
13/09/2023
|
NEELA
|
1738004WL040054
|
NEELA
|
00051
|
MAHB0000721
|
270
|
270
|
Processed
|
21/09/2023
|
|
331151894
|
|
NEELA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-048-001/335
(SAWANGI)
|
1738004000NRG24130920230929709
|
13/09/2023
|
SUKVANTA
|
1738004WL040222
|
SUKVANTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
SUKVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-048-001/361-A
(SAWANGI)
|
1738004000NRG24130920230929711
|
13/09/2023
|
YOGITA
|
1738004WL040222
|
YOGITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
YOGITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-048-001/412
(SAWANGI)
|
1738004000NRG24130920230929712
|
13/09/2023
|
UJAVAN
|
1738004WL040222
|
UJAVAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
UJAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WARASEONI
|
MP-38-004-048-001/439-A
(SAWANGI)
|
1738004000NRG24120920230928250
|
13/09/2023
|
ANITA
|
1738004WL040054
|
ANITA
|
00051
|
MAHB0000721
|
240
|
240
|
Processed
|
21/09/2023
|
|
331151894
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-048-001/441
(SAWANGI)
|
1738004000NRG24130920230929713
|
13/09/2023
|
SASEKALA
|
1738004WL040222
|
SASEKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
SASEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARASEONI
|
MP-38-004-048-001/474
(SAWANGI)
|
1738004000NRG24120920230928251
|
13/09/2023
|
NEHA
|
1738004WL040054
|
NEHA
|
00051
|
MAHB0000721
|
230
|
230
|
Processed
|
21/09/2023
|
|
331151894
|
|
NEHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
12
|
WARASEONI
|
MP-38-004-056-001/102
(SERPAR)
|
1738004000NRG24130920230929330
|
13/09/2023
|
ANUPA
|
1738004WL040176
|
ANUPA
|
00089
|
CBIN0282024
|
3
|
3
|
Processed
|
21/09/2023
|
|
331151894
|
|
ANUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WARASEONI
|
MP-38-004-056-001/116-B
(SERPAR)
|
1738004000NRG24130920230929335
|
13/09/2023
|
VINESH
|
1738004WL040176
|
VINESH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
VINESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARASEONI
|
MP-38-004-056-001/136
(SERPAR)
|
1738004000NRG24130920230929337
|
13/09/2023
|
rajesh
|
1738004WL040176
|
rajesh
|
00089
|
CBIN0282024
|
438
|
438
|
Processed
|
21/09/2023
|
|
331151894
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WARASEONI
|
MP-38-004-056-001/136
(SERPAR)
|
1738004000NRG24130920230929338
|
13/09/2023
|
SEETA
|
1738004WL040176
|
SEETA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WARASEONI
|
MP-38-004-056-001/160
(SERPAR)
|
1738004000NRG24130920230929342
|
13/09/2023
|
SUREKHA
|
1738004WL040176
|
SUREKHA
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
21/09/2023
|
|
331151894
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WARASEONI
|
MP-38-004-056-001/166
(SERPAR)
|
1738004000NRG24130920230929348
|
13/09/2023
|
LEELA
|
1738004WL040176
|
LEELA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WARASEONI
|
MP-38-004-056-001/166-A
(SERPAR)
|
1738004000NRG24130920230929349
|
13/09/2023
|
PUSHPA
|
1738004WL040176
|
PUSHPA
|
00089
|
CBIN0282024
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331151894
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARASEONI
|
MP-38-004-056-001/177-A
(SERPAR)
|
1738004000NRG24130920230929353
|
13/09/2023
|
CHAMAN
|
1738004WL040176
|
CHAMAN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WARASEONI
|
MP-38-004-056-001/177-A
(SERPAR)
|
1738004000NRG24130920230929352
|
13/09/2023
|
SUNITA
|
1738004WL040176
|
SUNITA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WARASEONI
|
MP-38-004-056-001/298
(SERPAR)
|
1738004000NRG24130920230929356
|
13/09/2023
|
GANESH
|
1738004WL040176
|
GANESH
|
00089
|
CBIN0282024
|
216
|
216
|
Processed
|
21/09/2023
|
|
331151894
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WARASEONI
|
MP-38-004-056-001/298
(SERPAR)
|
1738004000NRG24130920230929357
|
13/09/2023
|
KACHRA
|
1738004WL040176
|
KACHRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
KACHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
WARASEONI
|
MP-38-004-056-001/298-A
(SERPAR)
|
1738004000NRG24130920230929358
|
13/09/2023
|
SARSWATI
|
1738004WL040176
|
SARSWATI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WARASEONI
|
MP-38-004-056-001/298-B
(SERPAR)
|
1738004000NRG24130920230929360
|
13/09/2023
|
TIJAN
|
1738004WL040176
|
TIJAN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
TIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13032
|
13032
|
|
|
|
|
|
|
|
|
25
|
WARASEONI
|
MP-38-004-032-002/147
(DORLI(MAL))
|
1738004000NRG24130920230929107
|
13/09/2023
|
Yogesh
|
1738004WL040155
|
Yogesh
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
Yogesh
|
INDIAN BANK(607105)
|
|
26
|
WARASEONI
|
MP-38-004-032-002/96
(DORLI(MAL))
|
1738004000NRG24130920230929104
|
13/09/2023
|
SHIVPRAKASH
|
1738004WL040154
|
SHIVPRAKASH
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
SHIVPRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
WARASEONI
|
MP-38-004-048-001/127
(SAWANGI)
|
1738004000NRG24130920230929698
|
13/09/2023
|
SANDHYA
|
1738004WL040222
|
SANDHYA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WARASEONI
|
MP-38-004-048-001/143
(SAWANGI)
|
1738004000NRG24130920230929699
|
13/09/2023
|
MAMTA PATLE
|
1738004WL040222
|
MAMTA PATLE
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
MAMTAPATLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARASEONI
|
MP-38-004-048-001/156-A
(SAWANGI)
|
1738004000NRG24130920230929700
|
13/09/2023
|
SUNITA
|
1738004WL040222
|
SUNITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WARASEONI
|
MP-38-004-048-001/247
(SAWANGI)
|
1738004000NRG24130920230929703
|
13/09/2023
|
YASODA
|
1738004WL040222
|
YASODA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WARASEONI
|
MP-38-004-048-001/247-A
(SAWANGI)
|
1738004000NRG24120920230928244
|
13/09/2023
|
KAVITA
|
1738004WL040054
|
KAVITA
|
00354
|
PUNB0641900
|
225
|
225
|
Processed
|
21/09/2023
|
|
331151894
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WARASEONI
|
MP-38-004-048-001/262
(SAWANGI)
|
1738004000NRG24120920230928245
|
13/09/2023
|
BUDHRAM
|
1738004WL040054
|
BUDHRAM
|
00354
|
PUNB0641900
|
135
|
135
|
Processed
|
21/09/2023
|
|
331151894
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WARASEONI
|
MP-38-004-048-001/268
(SAWANGI)
|
1738004000NRG24130920230929704
|
13/09/2023
|
UASH
|
1738004WL040222
|
UASH
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
UASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WARASEONI
|
MP-38-004-048-001/301
(SAWANGI)
|
1738004000NRG24130920230929706
|
13/09/2023
|
MEERA
|
1738004WL040222
|
MEERA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WARASEONI
|
MP-38-004-048-001/310-A
(SAWANGI)
|
1738004000NRG24120920230928248
|
13/09/2023
|
LAXMI
|
1738004WL040054
|
LAXMI
|
00354
|
PUNB0641900
|
270
|
270
|
Processed
|
21/09/2023
|
|
331151894
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WARASEONI
|
MP-38-004-048-001/332
(SAWANGI)
|
1738004000NRG24130920230929708
|
13/09/2023
|
GEETA
|
1738004WL040222
|
GEETA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WARASEONI
|
MP-38-004-048-001/346
(SAWANGI)
|
1738004000NRG24130920230929710
|
13/09/2023
|
DURGA
|
1738004WL040222
|
DURGA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WARASEONI
|
MP-38-004-048-001/398-B
(SAWANGI)
|
1738004000NRG24120920230928249
|
13/09/2023
|
JASHODA THAKRE
|
1738004WL040054
|
JASHODA THAKRE
|
00354
|
PUNB0641900
|
270
|
270
|
Processed
|
21/09/2023
|
|
331151894
|
|
JASHODATHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WARASEONI
|
MP-38-004-048-001/482-B
(SAWANGI)
|
1738004000NRG24130920230929714
|
13/09/2023
|
RINKI
|
1738004WL040222
|
RINKI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11508
|
11508
|
|
|
|
|
|
|
|
|
40
|
WARASEONI
|
MP-38-004-032-001/2
(DORLI(MAL))
|
1738004000NRG24130920230929097
|
13/09/2023
|
SHAKUNTLA
|
1738004WL040154
|
SHAKUNTLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARASEONI
|
MP-38-004-032-001/45-A
(DORLI(MAL))
|
1738004000NRG24130920230929098
|
13/09/2023
|
MAYA
|
1738004WL040154
|
MAYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARASEONI
|
MP-38-004-032-002/152
(DORLI(MAL))
|
1738004000NRG24130920230929110
|
13/09/2023
|
BHAJAN
|
1738004WL040156
|
BHAJAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARASEONI
|
MP-38-004-032-002/161
(DORLI(MAL))
|
1738004000NRG24130920230929111
|
13/09/2023
|
MEHATLAL
|
1738004WL040156
|
MEHATLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
MEHATLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARASEONI
|
MP-38-004-032-002/172
(DORLI(MAL))
|
1738004000NRG24130920230929121
|
13/09/2023
|
YSHODA
|
1738004WL040157
|
YSHODA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
YSHODA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARASEONI
|
MP-38-004-032-002/289
(DORLI(MAL))
|
1738004000NRG24130920230929117
|
13/09/2023
|
SHANTI
|
1738004WL040156
|
SHANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARASEONI
|
MP-38-004-045-001/257
(KOCHEWAHI)
|
1738004045NRG24130920230928989
|
13/09/2023
|
dhiesing
|
1738004045WL040140
|
dhiesing
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331151894
|
|
dhiesing
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARASEONI
|
MP-38-004-048-001/268-A
(SAWANGI)
|
1738004000NRG24130920230929705
|
13/09/2023
|
NISHA
|
1738004WL040222
|
NISHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WARASEONI
|
MP-38-004-056-001/107-A
(SERPAR)
|
1738004000NRG24130920230929331
|
13/09/2023
|
AMARSINGH
|
1738004WL040176
|
AMARSINGH
|
00415
|
SBIN0000499
|
216
|
216
|
Processed
|
21/09/2023
|
|
331151894
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARASEONI
|
MP-38-004-056-001/51-B
(SERPAR)
|
1738004000NRG24130920230929361
|
13/09/2023
|
SANJAY
|
1738004WL040176
|
SANJAY
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13918
|
13918
|
|
|
|
|
|
|
|
|
50
|
WARASEONI
|
MP-38-004-056-001/177
(SERPAR)
|
1738004000NRG24130920230929351
|
13/09/2023
|
MAMTA
|
1738004WL040176
|
MAMTA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARASEONI
|
MP-38-004-056-001/187-A
(SERPAR)
|
1738004000NRG24130920230929355
|
13/09/2023
|
PAYAL
|
1738004WL040176
|
PAYAL
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
WARASEONI
|
MP-38-004-032-001/19-A
(DORLI(MAL))
|
1738004000NRG24130920230929096
|
13/09/2023
|
JIYALAL
|
1738004WL040154
|
JIYALAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARASEONI
|
MP-38-004-032-001/64
(DORLI(MAL))
|
1738004000NRG24130920230929099
|
13/09/2023
|
SUNITA
|
1738004WL040154
|
SUNITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARASEONI
|
MP-38-004-032-002/101
(DORLI(MAL))
|
1738004000NRG24130920230929100
|
13/09/2023
|
radhelal
|
1738004WL040154
|
radhelal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARASEONI
|
MP-38-004-032-002/147
(DORLI(MAL))
|
1738004000NRG24130920230929105
|
13/09/2023
|
DHANENDRA
|
1738004WL040155
|
DHANENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARASEONI
|
MP-38-004-032-002/147
(DORLI(MAL))
|
1738004000NRG24130920230929106
|
13/09/2023
|
shukwan
|
1738004WL040155
|
shukwan
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
shukwan
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARASEONI
|
MP-38-004-032-002/147-A
(DORLI(MAL))
|
1738004000NRG24130920230929109
|
13/09/2023
|
DILESHWRI
|
1738004WL040155
|
DILESHWRI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
DILESHWRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-032-002/147-A
(DORLI(MAL))
|
1738004000NRG24130920230929108
|
13/09/2023
|
MAHENDRA
|
1738004WL040155
|
MAHENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARASEONI
|
MP-38-004-032-002/162
(DORLI(MAL))
|
1738004000NRG24130920230929118
|
13/09/2023
|
NUNKRAN
|
1738004WL040157
|
NUNKRAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
NUNKRAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARASEONI
|
MP-38-004-032-002/162
(DORLI(MAL))
|
1738004000NRG24130920230929119
|
13/09/2023
|
PARWATI
|
1738004WL040157
|
PARWATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARASEONI
|
MP-38-004-032-002/165
(DORLI(MAL))
|
1738004000NRG24130920230929113
|
13/09/2023
|
MANTA
|
1738004WL040156
|
MANTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
MANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARASEONI
|
MP-38-004-032-002/165
(DORLI(MAL))
|
1738004000NRG24130920230929112
|
13/09/2023
|
RAMNATH
|
1738004WL040156
|
RAMNATH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARASEONI
|
MP-38-004-032-002/170
(DORLI(MAL))
|
1738004000NRG24130920230929116
|
13/09/2023
|
CHURAMAN
|
1738004WL040156
|
CHURAMAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
CHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-032-002/170
(DORLI(MAL))
|
1738004000NRG24130920230929115
|
13/09/2023
|
SHUKBHATI
|
1738004WL040156
|
SHUKBHATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
SHUKBHATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-032-002/172
(DORLI(MAL))
|
1738004000NRG24130920230929122
|
13/09/2023
|
GYANIRAM
|
1738004WL040157
|
GYANIRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARASEONI
|
MP-38-004-032-002/172
(DORLI(MAL))
|
1738004000NRG24130920230929123
|
13/09/2023
|
RAKESH
|
1738004WL040157
|
RAKESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARASEONI
|
MP-38-004-032-002/256
(DORLI(MAL))
|
1738004000NRG24130920230929101
|
13/09/2023
|
GANESH
|
1738004WL040154
|
GANESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARASEONI
|
MP-38-004-032-002/366
(DORLI(MAL))
|
1738004000NRG24130920230929102
|
13/09/2023
|
MONIKA
|
1738004WL040154
|
MONIKA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARASEONI
|
MP-38-004-032-002/56
(DORLI(MAL))
|
1738004000NRG24130920230929103
|
13/09/2023
|
Deepak
|
1738004WL040154
|
Deepak
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WARASEONI
|
MP-38-004-045-001/13-B
(KOCHEWAHI)
|
1738004045NRG24130920230928948
|
13/09/2023
|
Chhaya Choudhary
|
1738004045WL040138
|
Chhaya Choudhary
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331151894
|
|
ChhayaChoudhary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
WARASEONI
|
MP-38-004-045-001/139
(KOCHEWAHI)
|
1738004045NRG24130920230929009
|
13/09/2023
|
KAMALA
|
1738004045WL040141
|
KAMALA
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331151894
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-045-001/139
(KOCHEWAHI)
|
1738004045NRG24130920230929008
|
13/09/2023
|
KUNJILAL
|
1738004045WL040141
|
KUNJILAL
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331151894
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-045-001/2
(KOCHEWAHI)
|
1738004045NRG24130920230928949
|
13/09/2023
|
madan
|
1738004045WL040138
|
madan
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331151894
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-045-001/202
(KOCHEWAHI)
|
1738004045NRG24130920230928951
|
13/09/2023
|
LEELAVATI
|
1738004045WL040138
|
LEELAVATI
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331151894
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-045-001/202
(KOCHEWAHI)
|
1738004045NRG24130920230928950
|
13/09/2023
|
YOGRAJ
|
1738004045WL040138
|
YOGRAJ
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331151894
|
|
YOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-045-001/215
(KOCHEWAHI)
|
1738004045NRG24130920230928952
|
13/09/2023
|
NEERMLA
|
1738004045WL040138
|
NEERMLA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331151894
|
|
NEERMLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-045-001/231
(KOCHEWAHI)
|
1738004045NRG24130920230928986
|
13/09/2023
|
JIRELAL
|
1738004045WL040140
|
JIRELAL
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331151894
|
|
JIRELAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-045-001/232
(KOCHEWAHI)
|
1738004045NRG24130920230928987
|
13/09/2023
|
devras
|
1738004045WL040140
|
devras
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331151894
|
|
devras
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-045-001/235
(KOCHEWAHI)
|
1738004045NRG24130920230928988
|
13/09/2023
|
dhanlal
|
1738004045WL040140
|
dhanlal
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331151894
|
|
dhanlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARASEONI
|
MP-38-004-045-001/236
(KOCHEWAHI)
|
1738004045NRG24130920230928953
|
13/09/2023
|
Riman
|
1738004045WL040138
|
Riman
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
331151894
|
|
Riman
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARASEONI
|
MP-38-004-045-001/257
(KOCHEWAHI)
|
1738004045NRG24130920230928990
|
13/09/2023
|
ANITA
|
1738004045WL040140
|
ANITA
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331151894
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-045-001/258
(KOCHEWAHI)
|
1738004045NRG24130920230928992
|
13/09/2023
|
latha
|
1738004045WL040140
|
latha
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331151894
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-045-001/273
(KOCHEWAHI)
|
1738004045NRG24130920230928993
|
13/09/2023
|
nilamchad
|
1738004045WL040140
|
nilamchad
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331151894
|
|
nilamchad
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-045-001/277
(KOCHEWAHI)
|
1738004045NRG24130920230929011
|
13/09/2023
|
rajkumar
|
1738004045WL040141
|
rajkumar
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
331151894
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-045-001/277
(KOCHEWAHI)
|
1738004045NRG24130920230929010
|
13/09/2023
|
SUBHADRA
|
1738004045WL040141
|
SUBHADRA
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
331151894
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-045-001/301
(KOCHEWAHI)
|
1738004045NRG24130920230928995
|
13/09/2023
|
DHANRAJ
|
1738004045WL040140
|
DHANRAJ
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331151894
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-045-001/301
(KOCHEWAHI)
|
1738004045NRG24130920230928996
|
13/09/2023
|
manu
|
1738004045WL040140
|
manu
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331151894
|
|
manu
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-045-001/301
(KOCHEWAHI)
|
1738004045NRG24130920230928994
|
13/09/2023
|
sukarti
|
1738004045WL040140
|
sukarti
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331151894
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-045-001/334
(KOCHEWAHI)
|
1738004045NRG24130920230928955
|
13/09/2023
|
gitta
|
1738004045WL040138
|
gitta
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331151894
|
|
gitta
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARASEONI
|
MP-38-004-045-001/334
(KOCHEWAHI)
|
1738004045NRG24130920230928954
|
13/09/2023
|
RAJKUMAR
|
1738004045WL040138
|
RAJKUMAR
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331151894
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-045-001/347
(KOCHEWAHI)
|
1738004045NRG24130920230928999
|
13/09/2023
|
SHMPTI
|
1738004045WL040140
|
SHMPTI
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331151894
|
|
SHMPTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-045-001/347
(KOCHEWAHI)
|
1738004045NRG24130920230928998
|
13/09/2023
|
SURJLAL
|
1738004045WL040140
|
SURJLAL
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331151894
|
|
SURJLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-045-001/391
(KOCHEWAHI)
|
1738004045NRG24130920230929000
|
13/09/2023
|
SUNITA
|
1738004045WL040140
|
SUNITA
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331151894
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-045-001/430
(KOCHEWAHI)
|
1738004045NRG24130920230929013
|
13/09/2023
|
GEERDHARI
|
1738004045WL040141
|
GEERDHARI
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331151894
|
|
GEERDHARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-045-001/430
(KOCHEWAHI)
|
1738004045NRG24130920230929014
|
13/09/2023
|
SYAMA
|
1738004045WL040141
|
SYAMA
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331151894
|
|
SYAMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-045-001/434
(KOCHEWAHI)
|
1738004045NRG24130920230928956
|
13/09/2023
|
Chhaya
|
1738004045WL040138
|
Chhaya
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331151894
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-045-001/434-A
(KOCHEWAHI)
|
1738004045NRG24130920230928957
|
13/09/2023
|
svathi
|
1738004045WL040138
|
svathi
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331151894
|
|
svathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARASEONI
|
MP-38-004-045-001/440
(KOCHEWAHI)
|
1738004045NRG24130920230928958
|
13/09/2023
|
GURAA
|
1738004045WL040138
|
GURAA
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
331151894
|
|
GURAA
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARASEONI
|
MP-38-004-045-001/496
(KOCHEWAHI)
|
1738004045NRG24130920230928960
|
13/09/2023
|
jotee
|
1738004045WL040138
|
jotee
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331151894
|
|
jotee
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-045-001/496
(KOCHEWAHI)
|
1738004045NRG24130920230928959
|
13/09/2023
|
NIRMALA
|
1738004045WL040138
|
NIRMALA
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331151894
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARASEONI
|
MP-38-004-045-001/498
(KOCHEWAHI)
|
1738004045NRG24130920230928961
|
13/09/2023
|
LALEETA
|
1738004045WL040138
|
LALEETA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331151894
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARASEONI
|
MP-38-004-045-001/52
(KOCHEWAHI)
|
1738004045NRG24130920230929015
|
13/09/2023
|
BHAWAN
|
1738004045WL040141
|
BHAWAN
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331151894
|
|
BHAWAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARASEONI
|
MP-38-004-045-001/52
(KOCHEWAHI)
|
1738004045NRG24130920230929016
|
13/09/2023
|
rekha
|
1738004045WL040141
|
rekha
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331151894
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-045-001/56
(KOCHEWAHI)
|
1738004045NRG24130920230928962
|
13/09/2023
|
nirmla
|
1738004045WL040138
|
nirmla
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331151894
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-045-001/65
(KOCHEWAHI)
|
1738004045NRG24130920230929305
|
13/09/2023
|
bhimla
|
1738004045WL040168
|
bhimla
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331151894
|
|
bhimla
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-045-001/70
(KOCHEWAHI)
|
1738004045NRG24130920230929018
|
13/09/2023
|
DEEPAK
|
1738004045WL040141
|
DEEPAK
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331151894
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-045-001/70
(KOCHEWAHI)
|
1738004045NRG24130920230929019
|
13/09/2023
|
divya
|
1738004045WL040141
|
divya
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331151894
|
|
divya
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
WARASEONI
|
MP-38-004-045-001/70
(KOCHEWAHI)
|
1738004045NRG24130920230929017
|
13/09/2023
|
KUNTAN
|
1738004045WL040141
|
KUNTAN
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331151894
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-045-001/721
(KOCHEWAHI)
|
1738004045NRG24130920230929002
|
13/09/2023
|
LIMAN
|
1738004045WL040140
|
LIMAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331151894
|
|
LIMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-045-001/721
(KOCHEWAHI)
|
1738004045NRG24130920230929001
|
13/09/2023
|
satvan
|
1738004045WL040140
|
satvan
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331151894
|
|
satvan
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-045-001/77
(KOCHEWAHI)
|
1738004045NRG24130920230929003
|
13/09/2023
|
tatan
|
1738004045WL040140
|
tatan
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331151894
|
|
tatan
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-045-001/80
(KOCHEWAHI)
|
1738004045NRG24130920230929004
|
13/09/2023
|
JAMVANTI
|
1738004045WL040140
|
JAMVANTI
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331151894
|
|
JAMVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
WARASEONI
|
MP-38-004-045-001/80
(KOCHEWAHI)
|
1738004045NRG24130920230929005
|
13/09/2023
|
omprakas
|
1738004045WL040140
|
omprakas
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331151894
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-045-001/830
(KOCHEWAHI)
|
1738004045NRG24130920230929006
|
13/09/2023
|
LOCHANLAL
|
1738004045WL040140
|
LOCHANLAL
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331151894
|
|
LOCHANLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARASEONI
|
MP-38-004-045-001/830
(KOCHEWAHI)
|
1738004045NRG24130920230929007
|
13/09/2023
|
MAMTA
|
1738004045WL040140
|
MAMTA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331151894
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARASEONI
|
MP-38-004-056-001/107-A
(SERPAR)
|
1738004000NRG24130920230929332
|
13/09/2023
|
LALITA
|
1738004WL040176
|
LALITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-056-001/108
(SERPAR)
|
1738004000NRG24130920230929333
|
13/09/2023
|
RAMKISHAN
|
1738004WL040176
|
RAMKISHAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARASEONI
|
MP-38-004-056-001/116-A
(SERPAR)
|
1738004000NRG24130920230929334
|
13/09/2023
|
SUNIL
|
1738004WL040176
|
SUNIL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-056-001/116-B
(SERPAR)
|
1738004000NRG24130920230929336
|
13/09/2023
|
SANGEETA
|
1738004WL040176
|
SANGEETA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
SANGEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
WARASEONI
|
MP-38-004-056-001/152-A
(SERPAR)
|
1738004000NRG24130920230929339
|
13/09/2023
|
CHABILAL MADAVI
|
1738004WL040176
|
CHABILAL MADAVI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
CHABILALMADAVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-056-001/160
(SERPAR)
|
1738004000NRG24130920230929341
|
13/09/2023
|
ASHOK
|
1738004WL040176
|
ASHOK
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-056-001/161
(SERPAR)
|
1738004000NRG24130920230929344
|
13/09/2023
|
AASHA
|
1738004WL040176
|
AASHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARASEONI
|
MP-38-004-056-001/161
(SERPAR)
|
1738004000NRG24130920230929343
|
13/09/2023
|
DHARMCHAND
|
1738004WL040176
|
DHARMCHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
DHARMCHAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-056-001/164
(SERPAR)
|
1738004000NRG24130920230929345
|
13/09/2023
|
DILIP
|
1738004WL040176
|
DILIP
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-056-001/166
(SERPAR)
|
1738004000NRG24130920230929347
|
13/09/2023
|
LAXMICHAND
|
1738004WL040176
|
LAXMICHAND
|
00415
|
SBIN0006963
|
2
|
2
|
Processed
|
21/09/2023
|
|
331151894
|
|
LAXMICHAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-056-001/181-A
(SERPAR)
|
1738004000NRG24130920230929354
|
13/09/2023
|
MAMTABAI
|
1738004WL040176
|
MAMTABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-056-001/298-B
(SERPAR)
|
1738004000NRG24130920230929359
|
13/09/2023
|
RAMESH
|
1738004WL040176
|
RAMESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-056-001/8
(SERPAR)
|
1738004000NRG24130920230929362
|
13/09/2023
|
nanan
|
1738004WL040176
|
nanan
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331151894
|
|
nanan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173266
|
173266
|
|
|
|
|
|
|
|
|
129
|
WARASEONI
|
MP-38-004-018-001/107
(JHALIWADA)
|
1738004018NRG24130920230929543
|
13/09/2023
|
BASANTA
|
1738004018WL040194
|
BASANTA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
21/09/2023
|
|
331151894
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARASEONI
|
MP-38-004-018-001/107
(JHALIWADA)
|
1738004018NRG24130920230929542
|
13/09/2023
|
BASANTA
|
1738004018WL040194
|
BASANTA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
21/09/2023
|
|
331151894
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-018-001/196-A
(JHALIWADA)
|
1738004018NRG24130920230929544
|
13/09/2023
|
KAVITA
|
1738004018WL040194
|
KAVITA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
21/09/2023
|
|
331151894
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARASEONI
|
MP-38-004-018-001/286
(JHALIWADA)
|
1738004018NRG24130920230929545
|
13/09/2023
|
BABITA
|
1738004018WL040194
|
BABITA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
21/09/2023
|
|
331151894
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-018-001/31
(JHALIWADA)
|
1738004018NRG24130920230929548
|
13/09/2023
|
RAJU
|
1738004018WL040194
|
RAJU
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
21/09/2023
|
|
331151894
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARASEONI
|
MP-38-004-018-001/31
(JHALIWADA)
|
1738004018NRG24130920230929547
|
13/09/2023
|
RAJU
|
1738004018WL040194
|
RAJU
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-018-001/352
(JHALIWADA)
|
1738004018NRG24130920230929550
|
13/09/2023
|
PRAMILA
|
1738004018WL040194
|
PRAMILA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
21/09/2023
|
|
331151894
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARASEONI
|
MP-38-004-018-001/352
(JHALIWADA)
|
1738004018NRG24130920230929549
|
13/09/2023
|
PRAMILA
|
1738004018WL040194
|
PRAMILA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
21/09/2023
|
|
331151894
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARASEONI
|
MP-38-004-018-001/370
(JHALIWADA)
|
1738004018NRG24130920230929551
|
13/09/2023
|
BHUMESWARI
|
1738004018WL040194
|
BHUMESWARI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
21/09/2023
|
|
331151894
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-018-001/386
(JHALIWADA)
|
1738004018NRG24130920230929553
|
13/09/2023
|
NIRMALA
|
1738004018WL040194
|
NIRMALA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
21/09/2023
|
|
331151894
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-018-001/386
(JHALIWADA)
|
1738004018NRG24130920230929552
|
13/09/2023
|
NIRMALA
|
1738004018WL040194
|
NIRMALA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
21/09/2023
|
|
331151894
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-018-001/424
(JHALIWADA)
|
1738004018NRG24130920230929554
|
13/09/2023
|
sandip
|
1738004018WL040194
|
sandip
|
00415
|
SBIN0006965
|
850
|
850
|
Processed
|
21/09/2023
|
|
331151894
|
|
sandip
|
HDFC BANK LTD(607152)
|
|
141
|
WARASEONI
|
MP-38-004-018-001/449
(JHALIWADA)
|
1738004018NRG24130920230929556
|
13/09/2023
|
NIRMALA
|
1738004018WL040194
|
NIRMALA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
21/09/2023
|
|
331151894
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-018-001/655
(JHALIWADA)
|
1738004018NRG24130920230929558
|
13/09/2023
|
LAXMIKANT
|
1738004018WL040194
|
LAXMIKANT
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
21/09/2023
|
|
331151894
|
|
LAXMIKANT
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARASEONI
|
MP-38-004-018-001/655
(JHALIWADA)
|
1738004018NRG24130920230929557
|
13/09/2023
|
LAXMIKANT
|
1738004018WL040194
|
LAXMIKANT
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
LAXMIKANT
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-018-001/736
(JHALIWADA)
|
1738004018NRG24130920230929560
|
13/09/2023
|
PUSPA
|
1738004018WL040194
|
PUSPA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-018-001/736
(JHALIWADA)
|
1738004018NRG24130920230929559
|
13/09/2023
|
PUSPA
|
1738004018WL040194
|
PUSPA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
21/09/2023
|
|
331151894
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-018-001/797
(JHALIWADA)
|
1738004018NRG24130920230929561
|
13/09/2023
|
ANOJ
|
1738004018WL040194
|
ANOJ
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
21/09/2023
|
|
331151894
|
|
ANOJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARASEONI
|
MP-38-004-018-001/805
(JHALIWADA)
|
1738004018NRG24130920230929563
|
13/09/2023
|
PREMLAL
|
1738004018WL040194
|
PREMLAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
21/09/2023
|
|
331151894
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-018-001/805
(JHALIWADA)
|
1738004018NRG24130920230929562
|
13/09/2023
|
PREMLAL
|
1738004018WL040194
|
PREMLAL
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARASEONI
|
MP-38-004-018-001/846
(JHALIWADA)
|
1738004018NRG24130920230929564
|
13/09/2023
|
RANJITA
|
1738004018WL040194
|
RANJITA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
21/09/2023
|
|
331151894
|
|
RANJITA
|
HDFC BANK LTD(607152)
|
|
150
|
WARASEONI
|
MP-38-004-018-001/920
(JHALIWADA)
|
1738004018NRG24130920230929566
|
13/09/2023
|
hastkala
|
1738004018WL040194
|
hastkala
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
21/09/2023
|
|
331151894
|
|
hastkala
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARASEONI
|
MP-38-004-018-001/920
(JHALIWADA)
|
1738004018NRG24130920230929565
|
13/09/2023
|
hastkala
|
1738004018WL040194
|
hastkala
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
hastkala
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-018-001/960
(JHALIWADA)
|
1738004018NRG24130920230929568
|
13/09/2023
|
BHUMESWARI
|
1738004018WL040194
|
BHUMESWARI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-018-001/960
(JHALIWADA)
|
1738004018NRG24130920230929567
|
13/09/2023
|
BHUMESWARI
|
1738004018WL040194
|
BHUMESWARI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
21/09/2023
|
|
331151894
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-018-001/99
(JHALIWADA)
|
1738004018NRG24130920230929569
|
13/09/2023
|
NADLAL
|
1738004018WL040194
|
NADLAL
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
21/09/2023
|
|
331151894
|
|
NADLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22066
|
22066
|
|
|
|
|
|
|
|
|
155
|
WARASEONI
|
MP-38-004-048-001/323-B
(SAWANGI)
|
1738004000NRG24130920230929707
|
13/09/2023
|
SUNITA
|
1738004WL040222
|
SUNITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
WARASEONI
|
MP-38-004-048-001/310-A
(SAWANGI)
|
1738004000NRG24120920230928247
|
13/09/2023
|
MAHESH
|
1738004WL040054
|
MAHESH
|
00468
|
UBIN0565245
|
270
|
270
|
Processed
|
21/09/2023
|
|
331151894
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
157
|
WARASEONI
|
MP-38-004-018-001/101-C
(JHALIWADA)
|
1738004018NRG24130920230929541
|
13/09/2023
|
dineshwari raut
|
1738004018WL040194
|
dineshwari raut
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331151894
|
|
dineshwariraut
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-018-001/101-C
(JHALIWADA)
|
1738004018NRG24130920230929540
|
13/09/2023
|
dineshwari raut
|
1738004018WL040194
|
dineshwari raut
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331151894
|
|
dineshwariraut
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-056-001/152-A
(SERPAR)
|
1738004000NRG24130920230929340
|
13/09/2023
|
SANGEETA
|
1738004WL040176
|
SANGEETA
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
21/09/2023
|
|
331151894
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257340
|
257340
|
|
|
|
|
|
|
|