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-38-004-001-001/102 (RENGAJHARI)
|
1738004000NRG24300520230376004
|
31/05/2023
|
BALIKRAM
|
1738004WL016256
|
BALIKRAM
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
BALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
2
|
WARASEONI
|
MP-38-004-001-001/102 (RENGAJHARI)
|
1738004000NRG24300520230376003
|
31/05/2023
|
NIRMLA
|
1738004WL016256
|
NIRMLA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
3
|
WARASEONI
|
MP-38-004-001-001/102-A (RENGAJHARI)
|
1738004000NRG24300520230376005
|
31/05/2023
|
LATA
|
1738004WL016256
|
LATA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARASEONI
|
MP-38-004-001-001/11 (RENGAJHARI)
|
1738004000NRG24300520230376006
|
31/05/2023
|
JAGADISH
|
1738004WL016256
|
JAGADISH
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
JAGADISH
|
BANK OF MAHARASHTRA(607387)
|
5
|
WARASEONI
|
MP-38-004-001-001/11 (RENGAJHARI)
|
1738004000NRG24300520230376007
|
31/05/2023
|
LATA
|
1738004WL016256
|
LATA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
6
|
WARASEONI
|
MP-38-004-001-001/11-A (RENGAJHARI)
|
1738004000NRG24300520230376008
|
31/05/2023
|
NIKESH
|
1738004WL016256
|
NIKESH
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
NIKESH
|
BANK OF MAHARASHTRA(607387)
|
7
|
WARASEONI
|
MP-38-004-001-001/111 (RENGAJHARI)
|
1738004000NRG24300520230376009
|
31/05/2023
|
SHISHULA
|
1738004WL016256
|
SHISHULA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHISHULA
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-001-001/113 (RENGAJHARI)
|
1738004000NRG24300520230376011
|
31/05/2023
|
DIPAK
|
1738004WL016256
|
DIPAK
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
DIPAK
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-001-001/121 (RENGAJHARI)
|
1738004000NRG24300520230376012
|
31/05/2023
|
ANITA
|
1738004WL016256
|
ANITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-001-001/131 (RENGAJHARI)
|
1738004000NRG24300520230376013
|
31/05/2023
|
HEMLATA
|
1738004WL016256
|
HEMLATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-001-001/131 (RENGAJHARI)
|
1738004000NRG24300520230376014
|
31/05/2023
|
VASUDEV
|
1738004WL016256
|
VASUDEV
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-001-001/136 (RENGAJHARI)
|
1738004000NRG24300520230376015
|
31/05/2023
|
KAMLA
|
1738004WL016256
|
KAMLA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-001-001/136 (RENGAJHARI)
|
1738004000NRG24300520230376016
|
31/05/2023
|
savita
|
1738004WL016256
|
savita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-001-001/137-A (RENGAJHARI)
|
1738004000NRG24300520230376017
|
31/05/2023
|
REKHA
|
1738004WL016256
|
REKHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-001-001/14-A (RENGAJHARI)
|
1738004000NRG24300520230376018
|
31/05/2023
|
LATA
|
1738004WL016256
|
LATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-001-001/15 (RENGAJHARI)
|
1738004000NRG24300520230376019
|
31/05/2023
|
CHUNNILAL
|
1738004WL016256
|
CHUNNILAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
CHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-001-001/156 (RENGAJHARI)
|
1738004000NRG24300520230376020
|
31/05/2023
|
PRAMILA
|
1738004WL016256
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-001-001/178 (RENGAJHARI)
|
1738004000NRG24300520230376021
|
31/05/2023
|
RANJIT
|
1738004WL016256
|
RANJIT
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
RANJIT
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-001-001/178-A (RENGAJHARI)
|
1738004000NRG24300520230376022
|
31/05/2023
|
SUKESH
|
1738004WL016256
|
SUKESH
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUKESH
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-001-001/179 (RENGAJHARI)
|
1738004000NRG24300520230376023
|
31/05/2023
|
DEVNLAL
|
1738004WL016256
|
DEVNLAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
DEVNLAL
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-001-001/179 (RENGAJHARI)
|
1738004000NRG24300520230376024
|
31/05/2023
|
TIRAN BAI
|
1738004WL016256
|
TIRAN BAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
TIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-001-001/19-A (RENGAJHARI)
|
1738004000NRG24300520230376025
|
31/05/2023
|
SUMAN
|
1738004WL016256
|
SUMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-001-001/250 (RENGAJHARI)
|
1738004000NRG24300520230376026
|
31/05/2023
|
DAVLAN BAI
|
1738004WL016256
|
DAVLAN BAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
DAVLANBAI
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-001-001/250 (RENGAJHARI)
|
1738004000NRG24300520230376028
|
31/05/2023
|
KAMLESWARI
|
1738004WL016256
|
KAMLESWARI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
KAMLESWARI
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-001-001/252 (RENGAJHARI)
|
1738004000NRG24300520230376030
|
31/05/2023
|
MINA
|
1738004WL016256
|
MINA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-001-001/252 (RENGAJHARI)
|
1738004000NRG24300520230376029
|
31/05/2023
|
ROMANLAL
|
1738004WL016256
|
ROMANLAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
ROMANLAL
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-001-001/300 (RENGAJHARI)
|
1738004000NRG24300520230376031
|
31/05/2023
|
SUNITA
|
1738004WL016256
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-001-001/56 (RENGAJHARI)
|
1738004000NRG24300520230376032
|
31/05/2023
|
MIRA
|
1738004WL016256
|
MIRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-001-001/60 (RENGAJHARI)
|
1738004000NRG24300520230376033
|
31/05/2023
|
CHANDRAKALA
|
1738004WL016256
|
CHANDRAKALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-001-001/62-A (RENGAJHARI)
|
1738004000NRG24300520230376034
|
31/05/2023
|
NANDKISOR
|
1738004WL016256
|
NANDKISOR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
NANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-001-001/62-B (RENGAJHARI)
|
1738004000NRG24300520230376035
|
31/05/2023
|
AXAY
|
1738004WL016256
|
AXAY
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
AXAY
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-001-001/7 (RENGAJHARI)
|
1738004000NRG24300520230376036
|
31/05/2023
|
BHAGVANTA
|
1738004WL016256
|
BHAGVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
BHAGVANTA
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-001-001/81 (RENGAJHARI)
|
1738004000NRG24300520230376037
|
31/05/2023
|
RAMDAYAL
|
1738004WL016256
|
RAMDAYAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAMDAYAL
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-001-001/94 (RENGAJHARI)
|
1738004000NRG24300520230376039
|
31/05/2023
|
DIVYA
|
1738004WL016256
|
DIVYA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DIVYA
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-001-001/94 (RENGAJHARI)
|
1738004000NRG24300520230376038
|
31/05/2023
|
SHEEKRAN
|
1738004WL016256
|
SHEEKRAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHEEKRAN
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-041-001/152 (SINGODI)
|
1738004000NRG24310520230390581
|
31/05/2023
|
raju
|
1738004WL016709
|
raju
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-041-001/6 (SINGODI)
|
1738004000NRG24310520230390582
|
31/05/2023
|
TARACHAND
|
1738004WL016709
|
TARACHAND
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-041-002/104 (SINGODI)
|
1738004000NRG24310520230390583
|
31/05/2023
|
KANHAIYYALAL
|
1738004WL016709
|
KANHAIYYALAL
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
KANHAIYYALAL
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-041-002/124-A (SINGODI)
|
1738004000NRG24310520230390584
|
31/05/2023
|
LAXMI
|
1738004WL016709
|
LAXMI
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-041-002/127 (SINGODI)
|
1738004000NRG24310520230390585
|
31/05/2023
|
KIRAN
|
1738004WL016709
|
KIRAN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-041-002/141 (SINGODI)
|
1738004000NRG24310520230390586
|
31/05/2023
|
MEENA
|
1738004WL016709
|
MEENA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-041-002/172 (SINGODI)
|
1738004000NRG24310520230390587
|
31/05/2023
|
KAVITA
|
1738004WL016709
|
KAVITA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-041-002/19 (SINGODI)
|
1738004000NRG24310520230390588
|
31/05/2023
|
SUNITA
|
1738004WL016709
|
SUNITA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-041-002/21 (SINGODI)
|
1738004000NRG24310520230390589
|
31/05/2023
|
SARITA
|
1738004WL016709
|
SARITA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-041-002/21-A (SINGODI)
|
1738004000NRG24310520230390590
|
31/05/2023
|
JHELAN BAI
|
1738004WL016709
|
JHELAN BAI
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
JHELANBAI
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-041-002/30 (SINGODI)
|
1738004000NRG24310520230390591
|
31/05/2023
|
KARAN
|
1738004WL016709
|
KARAN
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
KARAN
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-041-002/41 (SINGODI)
|
1738004000NRG24310520230390592
|
31/05/2023
|
SANDEEPA
|
1738004WL016709
|
SANDEEPA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
SANDEEPA
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-041-002/46 (SINGODI)
|
1738004000NRG24310520230390593
|
31/05/2023
|
GOURISHANKAR
|
1738004WL016709
|
GOURISHANKAR
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
GOURISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-041-002/54 (SINGODI)
|
1738004000NRG24310520230390594
|
31/05/2023
|
MAGAN
|
1738004WL016709
|
MAGAN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
MAGAN
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-041-002/55 (SINGODI)
|
1738004000NRG24310520230390595
|
31/05/2023
|
SHEELA
|
1738004WL016709
|
SHEELA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-041-002/59 (SINGODI)
|
1738004000NRG24310520230390596
|
31/05/2023
|
DEEVAN
|
1738004WL016709
|
DEEVAN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
DEEVAN
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-041-002/69-A (SINGODI)
|
1738004000NRG24310520230390597
|
31/05/2023
|
LALITA
|
1738004WL016709
|
LALITA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-041-002/69-B (SINGODI)
|
1738004000NRG24310520230390598
|
31/05/2023
|
MANISHA
|
1738004WL016709
|
MANISHA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-041-002/7 (SINGODI)
|
1738004000NRG24310520230390599
|
31/05/2023
|
BHAGVAT
|
1738004WL016709
|
BHAGVAT
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
BHAGVAT
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-041-002/90 (SINGODI)
|
1738004000NRG24310520230390600
|
31/05/2023
|
GENDLAL
|
1738004WL016709
|
GENDLAL
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
GENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
56
|
WARASEONI
|
MP-38-004-048-001/116-A (SAWANGI)
|
1738004000NRG24310520230395516
|
31/05/2023
|
somvati
|
1738004WL016855
|
somvati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
57
|
WARASEONI
|
MP-38-004-048-001/221-A (SAWANGI)
|
1738004000NRG24310520230395522
|
31/05/2023
|
RAMULA
|
1738004WL016855
|
RAMULA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAMULA
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-048-001/221-A (SAWANGI)
|
1738004000NRG24310520230395523
|
31/05/2023
|
SUBELAL
|
1738004WL016855
|
SUBELAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUBELAL
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-048-001/278 (SAWANGI)
|
1738004000NRG24310520230395526
|
31/05/2023
|
prabha
|
1738004WL016855
|
prabha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-048-001/303 (SAWANGI)
|
1738004000NRG24310520230395527
|
31/05/2023
|
GOURI SENDRE
|
1738004WL016855
|
GOURI SENDRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
GOURISENDRE
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-048-001/36 (SAWANGI)
|
1738004000NRG24310520230395530
|
31/05/2023
|
TELAKCHAND
|
1738004WL016855
|
TELAKCHAND
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
TELAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-048-001/382 (SAWANGI)
|
1738004000NRG24310520230395531
|
31/05/2023
|
YOGESVRE
|
1738004WL016855
|
YOGESVRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
YOGESVRE
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-048-001/4 (SAWANGI)
|
1738004000NRG24310520230395532
|
31/05/2023
|
manita
|
1738004WL016855
|
manita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
manita
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-048-001/422 (SAWANGI)
|
1738004000NRG24310520230395533
|
31/05/2023
|
NANDU
|
1738004WL016855
|
NANDU
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
NANDU
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-048-001/422 (SAWANGI)
|
1738004000NRG24310520230395534
|
31/05/2023
|
NELESVRE
|
1738004WL016855
|
NELESVRE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
NELESVRE
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-048-001/66-A (SAWANGI)
|
1738004000NRG24310520230395537
|
31/05/2023
|
AASABAI
|
1738004WL016855
|
AASABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
AASABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
67
|
WARASEONI
|
MP-38-004-005-001/110-A (KHAPA)
|
1738004000NRG24300520230386374
|
31/05/2023
|
ANITA
|
1738004WL016569
|
ANITA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-005-001/112 (KHAPA)
|
1738004000NRG24300520230386376
|
31/05/2023
|
NARMADA
|
1738004WL016569
|
NARMADA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
69
|
WARASEONI
|
MP-38-004-005-001/112 (KHAPA)
|
1738004000NRG24300520230386375
|
31/05/2023
|
SHEELA BAI
|
1738004WL016569
|
SHEELA BAI
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHEELABAI
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-005-001/14-A (KHAPA)
|
1738004000NRG24300520230386377
|
31/05/2023
|
MOHANLAL
|
1738004WL016569
|
MOHANLAL
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-005-001/18 (KHAPA)
|
1738004000NRG24300520230386378
|
31/05/2023
|
dhurpata
|
1738004WL016569
|
dhurpata
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-005-001/185 (KHAPA)
|
1738004000NRG24300520230386379
|
31/05/2023
|
GUNVANTA
|
1738004WL016569
|
GUNVANTA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
GUNVANTA
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-005-001/213-A (KHAPA)
|
1738004000NRG24300520230386380
|
31/05/2023
|
DELIRAM
|
1738004WL016569
|
DELIRAM
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
DELIRAM
|
STATE BANK OF INDIA(508548)
|
74
|
WARASEONI
|
MP-38-004-005-001/25 (KHAPA)
|
1738004000NRG24300520230386383
|
31/05/2023
|
RUPA
|
1738004WL016569
|
RUPA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-005-001/25-A (KHAPA)
|
1738004000NRG24300520230386384
|
31/05/2023
|
SUNITA
|
1738004WL016569
|
SUNITA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-005-001/266 (KHAPA)
|
1738004000NRG24300520230386385
|
31/05/2023
|
CHITRAKALA
|
1738004WL016569
|
CHITRAKALA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
CHITRAKALA
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-005-001/271 (KHAPA)
|
1738004000NRG24300520230386386
|
31/05/2023
|
HEMLATA
|
1738004WL016569
|
HEMLATA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-005-001/292 (KHAPA)
|
1738004000NRG24300520230386387
|
31/05/2023
|
CHANDRAKALA
|
1738004WL016569
|
CHANDRAKALA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-005-001/318 (KHAPA)
|
1738004000NRG24300520230386389
|
31/05/2023
|
sarita
|
1738004WL016569
|
sarita
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-005-001/32 (KHAPA)
|
1738004000NRG24300520230386390
|
31/05/2023
|
indrakala
|
1738004WL016569
|
indrakala
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-005-001/346 (KHAPA)
|
1738004000NRG24300520230386391
|
31/05/2023
|
mahendra
|
1738004WL016569
|
mahendra
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-005-001/347 (KHAPA)
|
1738004000NRG24300520230386392
|
31/05/2023
|
biran
|
1738004WL016569
|
biran
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
biran
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-005-001/357-A (KHAPA)
|
1738004000NRG24300520230386393
|
31/05/2023
|
SHILPA
|
1738004WL016569
|
SHILPA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHILPA
|
BANK OF MAHARASHTRA(607387)
|
84
|
WARASEONI
|
MP-38-004-005-001/359 (KHAPA)
|
1738004000NRG24300520230386394
|
31/05/2023
|
manisha
|
1738004WL016569
|
manisha
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
85
|
WARASEONI
|
MP-38-004-005-001/363 (KHAPA)
|
1738004000NRG24300520230386395
|
31/05/2023
|
anita
|
1738004WL016569
|
anita
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-005-001/366 (KHAPA)
|
1738004000NRG24300520230386396
|
31/05/2023
|
aasha
|
1738004WL016569
|
aasha
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-005-001/368 (KHAPA)
|
1738004000NRG24300520230386398
|
31/05/2023
|
KALPNA
|
1738004WL016569
|
KALPNA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
KALPNA
|
BANK OF MAHARASHTRA(607387)
|
88
|
WARASEONI
|
MP-38-004-005-001/390 (KHAPA)
|
1738004000NRG24300520230386399
|
31/05/2023
|
ANITA
|
1738004WL016569
|
ANITA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-005-001/4 (KHAPA)
|
1738004000NRG24300520230386401
|
31/05/2023
|
bhimprakash
|
1738004WL016569
|
bhimprakash
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
bhimprakash
|
BANK OF MAHARASHTRA(607387)
|
90
|
WARASEONI
|
MP-38-004-005-001/420 (KHAPA)
|
1738004000NRG24300520230386402
|
31/05/2023
|
kanta
|
1738004WL016569
|
kanta
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-005-001/423 (KHAPA)
|
1738004000NRG24300520230386403
|
31/05/2023
|
SHYAMLATA
|
1738004WL016569
|
SHYAMLATA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHYAMLATA
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-005-001/439 (KHAPA)
|
1738004000NRG24300520230386404
|
31/05/2023
|
rajendra
|
1738004WL016569
|
rajendra
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-005-001/458 (KHAPA)
|
1738004000NRG24300520230386405
|
31/05/2023
|
KAMLA
|
1738004WL016569
|
KAMLA
|
00051
|
MAHB0000848
|
442
|
442
|
Rejected
|
03/06/2023
|
|
134191315
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
94
|
WARASEONI
|
MP-38-004-005-001/473-B (KHAPA)
|
1738004000NRG24300520230386407
|
31/05/2023
|
pustkala
|
1738004WL016569
|
pustkala
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
95
|
WARASEONI
|
MP-38-004-005-001/50 (KHAPA)
|
1738004000NRG24300520230386408
|
31/05/2023
|
tursan
|
1738004WL016569
|
tursan
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
tursan
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-005-001/60 (KHAPA)
|
1738004000NRG24300520230386409
|
31/05/2023
|
SITAL VAGHADE
|
1738004WL016569
|
SITAL VAGHADE
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
SITALVAGHADE
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-005-001/61-A (KHAPA)
|
1738004000NRG24300520230386410
|
31/05/2023
|
FULVANTA
|
1738004WL016569
|
FULVANTA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-005-001/65 (KHAPA)
|
1738004000NRG24300520230386411
|
31/05/2023
|
rupwanta
|
1738004WL016569
|
rupwanta
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
rupwanta
|
BANK OF MAHARASHTRA(607387)
|
99
|
WARASEONI
|
MP-38-004-005-001/71 (KHAPA)
|
1738004000NRG24300520230386412
|
31/05/2023
|
TANUSRI
|
1738004WL016569
|
TANUSRI
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
TANUSRI
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-005-001/77 (KHAPA)
|
1738004000NRG24300520230386413
|
31/05/2023
|
trasan
|
1738004WL016569
|
trasan
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
trasan
|
BANK OF MAHARASHTRA(607387)
|
101
|
WARASEONI
|
MP-38-004-005-001/93 (KHAPA)
|
1738004000NRG24300520230386415
|
31/05/2023
|
jyoti
|
1738004WL016569
|
jyoti
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
102
|
WARASEONI
|
MP-38-004-008-001/209-A (TUMADI)
|
1738004008NRG24300520230378590
|
31/05/2023
|
RATANLAL
|
1738004008WL016333
|
RATANLAL
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
RATANLAL
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-014-001/317 (JHADGAON)
|
1738004000NRG24310520230394340
|
31/05/2023
|
Syamlekha
|
1738004WL016810
|
Syamlekha
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Syamlekha
|
BANK OF MAHARASHTRA(607387)
|
104
|
WARASEONI
|
MP-38-004-014-001/90-A (JHADGAON)
|
1738004000NRG24310520230394383
|
31/05/2023
|
SUNITA
|
1738004WL016810
|
SUNITA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
WARASEONI
|
MP-38-004-018-001/367 (JHALIWADA)
|
1738004018NRG24310520230394897
|
31/05/2023
|
ARUN
|
1738004018WL016825
|
ARUN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
106
|
WARASEONI
|
MP-38-004-034-001/88 (BAKERA)
|
1738004034NRG24300520230382574
|
31/05/2023
|
MANTHAN
|
1738004034WL016461
|
MANTHAN
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
MANTHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21556
|
21556
|
|
|
|
|
|
|
|
107
|
WARASEONI
|
MP-38-004-008-001/117 (TUMADI)
|
1738004008NRG24300520230378589
|
31/05/2023
|
SAILESH
|
1738004008WL016332
|
SAILESH
|
00078
|
CNRB0004118
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
SAILESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
108
|
WARASEONI
|
MP-38-004-018-001/85 (JHALIWADA)
|
1738004018NRG24310520230394993
|
31/05/2023
|
Laxmi lade
|
1738004018WL016825
|
Laxmi lade
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Laxmilade
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
109
|
WARASEONI
|
MP-38-004-005-001/213-A (KHAPA)
|
1738004000NRG24300520230386381
|
31/05/2023
|
Hemlata
|
1738004WL016569
|
Hemlata
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
110
|
WARASEONI
|
MP-38-004-006-002/17-A (BASI)
|
1738004006NRG24310520230388838
|
31/05/2023
|
KOMAL
|
1738004006WL016649
|
KOMAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
111
|
WARASEONI
|
MP-38-004-006-002/49 (BASI)
|
1738004006NRG24310520230388890
|
31/05/2023
|
SARITA
|
1738004006WL016650
|
SARITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
112
|
WARASEONI
|
MP-38-004-014-001/107 (JHADGAON)
|
1738004000NRG24310520230394260
|
31/05/2023
|
ANATLAL
|
1738004WL016810
|
ANATLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANATLAL
|
CENTRAL BANK OF INDIA(607115)
|
113
|
WARASEONI
|
MP-38-004-014-001/107 (JHADGAON)
|
1738004000NRG24310520230394259
|
31/05/2023
|
Urmila
|
1738004WL016810
|
Urmila
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
114
|
WARASEONI
|
MP-38-004-014-001/116 (JHADGAON)
|
1738004000NRG24310520230394264
|
31/05/2023
|
BHUMESVRI
|
1738004WL016810
|
BHUMESVRI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
BHUMESVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
WARASEONI
|
MP-38-004-014-001/116 (JHADGAON)
|
1738004000NRG24310520230394265
|
31/05/2023
|
Natthulal
|
1738004WL016810
|
Natthulal
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
Natthulal
|
CENTRAL BANK OF INDIA(607115)
|
116
|
WARASEONI
|
MP-38-004-014-001/189 (JHADGAON)
|
1738004000NRG24310520230394295
|
31/05/2023
|
Mukesh Nagpure
|
1738004WL016810
|
Mukesh Nagpure
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MukeshNagpure
|
UNION BANK OF INDIA(508500)
|
117
|
WARASEONI
|
MP-38-004-014-001/30-A (JHADGAON)
|
1738004000NRG24310520230394337
|
31/05/2023
|
Rosanlal
|
1738004WL016810
|
Rosanlal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Rosanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
WARASEONI
|
MP-38-004-018-001/105 (JHALIWADA)
|
1738004018NRG24310520230394834
|
31/05/2023
|
GITA
|
1738004018WL016825
|
GITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
119
|
WARASEONI
|
MP-38-004-018-001/4 (JHALIWADA)
|
1738004018NRG24310520230394906
|
31/05/2023
|
VINOD
|
1738004018WL016825
|
VINOD
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
120
|
WARASEONI
|
MP-38-004-038-001/234-A (THANEGAON)
|
1738004038NRG24300520230378491
|
31/05/2023
|
RADHELAL
|
1738004038WL016322
|
RADHELAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
WARASEONI
|
MP-38-004-051-001/189-A (LADSARA)
|
1738004000NRG24300520230384735
|
31/05/2023
|
MADHU
|
1738004WL016510
|
MADHU
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
122
|
WARASEONI
|
MP-38-004-018-001/287 (JHALIWADA)
|
1738004018NRG24310520230394878
|
31/05/2023
|
yogendra
|
1738004018WL016825
|
yogendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
123
|
WARASEONI
|
MP-38-004-008-001/378 (TUMADI)
|
1738004008NRG24300520230378588
|
31/05/2023
|
visal
|
1738004008WL016331
|
visal
|
00114
|
CBIN0MPDCAB
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
visal
|
STATE BANK OF INDIA(508548)
|
124
|
WARASEONI
|
MP-38-004-014-001/209 (JHADGAON)
|
1738004000NRG24310520230394302
|
31/05/2023
|
Umanbai
|
1738004WL016810
|
Umanbai
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Umanbai
|
UNION BANK OF INDIA(508500)
|
125
|
WARASEONI
|
MP-38-004-014-001/285-A (JHADGAON)
|
1738004000NRG24310520230394328
|
31/05/2023
|
devendra
|
1738004WL016810
|
devendra
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
126
|
WARASEONI
|
MP-38-004-038-001/163-A (THANEGAON)
|
1738004038NRG24300520230378482
|
31/05/2023
|
RAMESHWAR
|
1738004038WL016322
|
RAMESHWAR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
127
|
WARASEONI
|
MP-38-004-038-001/163-B (THANEGAON)
|
1738004038NRG24300520230378484
|
31/05/2023
|
RAMRATAN
|
1738004038WL016322
|
RAMRATAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAMRATAN
|
BANK OF MAHARASHTRA(607387)
|
128
|
WARASEONI
|
MP-38-004-051-001/815 (LADSARA)
|
1738004000NRG24300520230384783
|
31/05/2023
|
SAGRATA BAI
|
1738004WL016510
|
SAGRATA BAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SAGRATABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
129
|
WARASEONI
|
MP-38-004-025-001/142-A (DONGARGAON)
|
1738004000NRG24300520230386289
|
31/05/2023
|
laxmi
|
1738004WL016566
|
laxmi
|
00354
|
PUNB0003800
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
130
|
WARASEONI
|
MP-38-004-006-002/197 (BASI)
|
1738004006NRG24310520230388845
|
31/05/2023
|
punam
|
1738004006WL016649
|
punam
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
punam
|
PUNJAB NATIONAL BANK(508568)
|
131
|
WARASEONI
|
MP-38-004-006-002/213-A (BASI)
|
1738004006NRG24310520230388848
|
31/05/2023
|
Mahesh
|
1738004006WL016649
|
Mahesh
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
132
|
WARASEONI
|
MP-38-004-006-002/83-A (BASI)
|
1738004006NRG24310520230388867
|
31/05/2023
|
SHARDA
|
1738004006WL016649
|
SHARDA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHARDA
|
CANARA BANK(508532)
|
133
|
WARASEONI
|
MP-38-004-014-001/108 (JHADGAON)
|
1738004000NRG24310520230394261
|
31/05/2023
|
Anjana
|
1738004WL016810
|
Anjana
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Anjana
|
PUNJAB NATIONAL BANK(508568)
|
134
|
WARASEONI
|
MP-38-004-014-001/126 (JHADGAON)
|
1738004000NRG24310520230394268
|
31/05/2023
|
Dropati
|
1738004WL016810
|
Dropati
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
WARASEONI
|
MP-38-004-014-001/126 (JHADGAON)
|
1738004000NRG24310520230394267
|
31/05/2023
|
Hivraj
|
1738004WL016810
|
Hivraj
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Hivraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
WARASEONI
|
MP-38-004-014-001/132 (JHADGAON)
|
1738004000NRG24310520230394269
|
31/05/2023
|
Champa
|
1738004WL016810
|
Champa
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
Champa
|
PUNJAB NATIONAL BANK(508568)
|
137
|
WARASEONI
|
MP-38-004-014-001/139 (JHADGAON)
|
1738004000NRG24310520230394272
|
31/05/2023
|
Nirmala
|
1738004WL016810
|
Nirmala
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
138
|
WARASEONI
|
MP-38-004-014-001/145 (JHADGAON)
|
1738004000NRG24310520230394276
|
31/05/2023
|
Syambatti
|
1738004WL016810
|
Syambatti
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Syambatti
|
PUNJAB NATIONAL BANK(508568)
|
139
|
WARASEONI
|
MP-38-004-014-001/147 (JHADGAON)
|
1738004000NRG24310520230394277
|
31/05/2023
|
Sukvanti
|
1738004WL016810
|
Sukvanti
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Sukvanti
|
PUNJAB NATIONAL BANK(508568)
|
140
|
WARASEONI
|
MP-38-004-014-001/149-B (JHADGAON)
|
1738004000NRG24310520230394281
|
31/05/2023
|
Mukesh
|
1738004WL016810
|
Mukesh
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
141
|
WARASEONI
|
MP-38-004-014-001/160 (JHADGAON)
|
1738004000NRG24310520230394285
|
31/05/2023
|
Domesvri
|
1738004WL016810
|
Domesvri
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Domesvri
|
PUNJAB NATIONAL BANK(508568)
|
142
|
WARASEONI
|
MP-38-004-014-001/162 (JHADGAON)
|
1738004000NRG24310520230394287
|
31/05/2023
|
TARASAN
|
1738004WL016810
|
TARASAN
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
TARASAN
|
PUNJAB NATIONAL BANK(508568)
|
143
|
WARASEONI
|
MP-38-004-014-001/163 (JHADGAON)
|
1738004000NRG24310520230394288
|
31/05/2023
|
KALPNA
|
1738004WL016810
|
KALPNA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
KALPNA
|
PUNJAB NATIONAL BANK(508568)
|
144
|
WARASEONI
|
MP-38-004-014-001/19 (JHADGAON)
|
1738004000NRG24310520230394296
|
31/05/2023
|
Roshni
|
1738004WL016810
|
Roshni
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
145
|
WARASEONI
|
MP-38-004-014-001/196 (JHADGAON)
|
1738004000NRG24310520230394297
|
31/05/2023
|
Laxmibai
|
1738004WL016810
|
Laxmibai
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
146
|
WARASEONI
|
MP-38-004-014-001/196-A (JHADGAON)
|
1738004000NRG24310520230394299
|
31/05/2023
|
kalavanti
|
1738004WL016810
|
kalavanti
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
kalavanti
|
PUNJAB NATIONAL BANK(508568)
|
147
|
WARASEONI
|
MP-38-004-014-001/199-B (JHADGAON)
|
1738004000NRG24310520230394301
|
31/05/2023
|
syamkala
|
1738004WL016810
|
syamkala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Rejected
|
03/06/2023
|
|
134191315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
148
|
WARASEONI
|
MP-38-004-014-001/230 (JHADGAON)
|
1738004000NRG24310520230394310
|
31/05/2023
|
Tara Bai
|
1738004WL016810
|
Tara Bai
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
TaraBai
|
PUNJAB NATIONAL BANK(508568)
|
149
|
WARASEONI
|
MP-38-004-014-001/24-A (JHADGAON)
|
1738004000NRG24310520230394315
|
31/05/2023
|
GANLAL
|
1738004WL016810
|
GANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
GANLAL
|
STATE BANK OF INDIA(508548)
|
150
|
WARASEONI
|
MP-38-004-014-001/251 (JHADGAON)
|
1738004000NRG24310520230394316
|
31/05/2023
|
laxmibai
|
1738004WL016810
|
laxmibai
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
151
|
WARASEONI
|
MP-38-004-014-001/251 (JHADGAON)
|
1738004000NRG24310520230394317
|
31/05/2023
|
Yogita Chikhale
|
1738004WL016810
|
Yogita Chikhale
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
YogitaChikhale
|
PUNJAB NATIONAL BANK(508568)
|
152
|
WARASEONI
|
MP-38-004-014-001/271 (JHADGAON)
|
1738004000NRG24310520230394326
|
31/05/2023
|
BHAGIRATH
|
1738004WL016810
|
BHAGIRATH
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
153
|
WARASEONI
|
MP-38-004-014-001/29 (JHADGAON)
|
1738004000NRG24310520230394330
|
31/05/2023
|
Savita
|
1738004WL016810
|
Savita
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
154
|
WARASEONI
|
MP-38-004-014-001/355 (JHADGAON)
|
1738004000NRG24310520230394342
|
31/05/2023
|
dhanvanti
|
1738004WL016810
|
dhanvanti
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
dhanvanti
|
PUNJAB NATIONAL BANK(508568)
|
155
|
WARASEONI
|
MP-38-004-014-001/379-B (JHADGAON)
|
1738004000NRG24310520230394352
|
31/05/2023
|
Ganesh Prasad Damahe
|
1738004WL016810
|
Ganesh Prasad Damahe
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
GaneshPrasadDamahe
|
PUNJAB NATIONAL BANK(508568)
|
156
|
WARASEONI
|
MP-38-004-014-001/379-B (JHADGAON)
|
1738004000NRG24310520230394351
|
31/05/2023
|
Niresh Kumar
|
1738004WL016810
|
Niresh Kumar
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
NireshKumar
|
PUNJAB NATIONAL BANK(508568)
|
157
|
WARASEONI
|
MP-38-004-014-001/39 (JHADGAON)
|
1738004000NRG24310520230393197
|
31/05/2023
|
Yograj
|
1738004WL016776
|
Yograj
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Yograj
|
PUNJAB NATIONAL BANK(508568)
|
158
|
WARASEONI
|
MP-38-004-014-001/436 (JHADGAON)
|
1738004000NRG24310520230394354
|
31/05/2023
|
devanand
|
1738004WL016810
|
devanand
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
devanand
|
PUNJAB NATIONAL BANK(508568)
|
159
|
WARASEONI
|
MP-38-004-014-001/54 (JHADGAON)
|
1738004000NRG24310520230394361
|
31/05/2023
|
Mamta
|
1738004WL016810
|
Mamta
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
160
|
WARASEONI
|
MP-38-004-014-001/580 (JHADGAON)
|
1738004000NRG24310520230394366
|
31/05/2023
|
Shankarlal
|
1738004WL016810
|
Shankarlal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
WARASEONI
|
MP-38-004-014-001/589 (JHADGAON)
|
1738004000NRG24310520230394370
|
31/05/2023
|
Chunnilal
|
1738004WL016810
|
Chunnilal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Chunnilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
162
|
WARASEONI
|
MP-38-004-014-001/64 (JHADGAON)
|
1738004000NRG24310520230394373
|
31/05/2023
|
hemlata
|
1738004WL016810
|
hemlata
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
hemlata
|
PUNJAB NATIONAL BANK(508568)
|
163
|
WARASEONI
|
MP-38-004-014-001/645 (JHADGAON)
|
1738004000NRG24310520230394376
|
31/05/2023
|
Rayvanta
|
1738004WL016810
|
Rayvanta
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
Rayvanta
|
PUNJAB NATIONAL BANK(508568)
|
164
|
WARASEONI
|
MP-38-004-014-001/645-A (JHADGAON)
|
1738004000NRG24310520230394378
|
31/05/2023
|
Jhunakali
|
1738004WL016810
|
Jhunakali
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Jhunakali
|
PUNJAB NATIONAL BANK(508568)
|
165
|
WARASEONI
|
MP-38-004-014-001/645-A (JHADGAON)
|
1738004000NRG24310520230394377
|
31/05/2023
|
Sakharam
|
1738004WL016810
|
Sakharam
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Sakharam
|
PUNJAB NATIONAL BANK(508568)
|
166
|
WARASEONI
|
MP-38-004-014-001/645-C (JHADGAON)
|
1738004000NRG24310520230394380
|
31/05/2023
|
Gita Nagpure
|
1738004WL016810
|
Gita Nagpure
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
GitaNagpure
|
BANK OF BARODA(606985)
|
167
|
WARASEONI
|
MP-38-004-014-001/645-C (JHADGAON)
|
1738004000NRG24310520230394379
|
31/05/2023
|
Hanslal Nagpure
|
1738004WL016810
|
Hanslal Nagpure
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
HanslalNagpure
|
STATE BANK OF INDIA(508548)
|
168
|
WARASEONI
|
MP-38-004-014-001/89 (JHADGAON)
|
1738004000NRG24310520230394381
|
31/05/2023
|
RAMKALI
|
1738004WL016810
|
RAMKALI
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
169
|
WARASEONI
|
MP-38-004-018-001/129 (JHALIWADA)
|
1738004018NRG24310520230394845
|
31/05/2023
|
asha
|
1738004018WL016825
|
asha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
170
|
WARASEONI
|
MP-38-004-018-001/354-A (JHALIWADA)
|
1738004000NRG24300520230386320
|
31/05/2023
|
AARTI
|
1738004WL016567
|
AARTI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
171
|
WARASEONI
|
MP-38-004-018-001/676 (JHALIWADA)
|
1738004018NRG24310520230394954
|
31/05/2023
|
Rekhchand
|
1738004018WL016825
|
Rekhchand
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Rekhchand
|
STATE BANK OF INDIA(508548)
|
172
|
WARASEONI
|
MP-38-004-025-002/83-B (DONGARGAON)
|
1738004000NRG24300520230386294
|
31/05/2023
|
RITA
|
1738004WL016566
|
RITA
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
173
|
WARASEONI
|
MP-38-004-034-001/377-C (BAKERA)
|
1738004034NRG24300520230382681
|
31/05/2023
|
pramila
|
1738004034WL016463
|
pramila
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
174
|
WARASEONI
|
MP-38-004-034-001/459-A (BAKERA)
|
1738004034NRG24300520230382694
|
31/05/2023
|
ravina
|
1738004034WL016463
|
ravina
|
00354
|
PUNB0641900
|
612
|
612
|
Processed
|
03/06/2023
|
|
134191315
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
175
|
WARASEONI
|
MP-38-004-038-001/400 (THANEGAON)
|
1738004038NRG24300520230378494
|
31/05/2023
|
Satendra Thakre
|
1738004038WL016322
|
Satendra Thakre
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SatendraThakre
|
PUNJAB NATIONAL BANK(508568)
|
176
|
WARASEONI
|
MP-38-004-038-001/637-A (THANEGAON)
|
1738004038NRG24300520230378498
|
31/05/2023
|
PUSHPAK
|
1738004038WL016322
|
PUSHPAK
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
PUSHPAK
|
PUNJAB NATIONAL BANK(508568)
|
177
|
WARASEONI
|
MP-38-004-038-001/67 (THANEGAON)
|
1738004038NRG24300520230378499
|
31/05/2023
|
Shersingh
|
1738004038WL016322
|
Shersingh
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Shersingh
|
PUNJAB NATIONAL BANK(508568)
|
178
|
WARASEONI
|
MP-38-004-048-001/116 (SAWANGI)
|
1738004000NRG24310520230395515
|
31/05/2023
|
SUNITA
|
1738004WL016855
|
SUNITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
179
|
WARASEONI
|
MP-38-004-048-001/18 (SAWANGI)
|
1738004000NRG24310520230395517
|
31/05/2023
|
RUPALI
|
1738004WL016855
|
RUPALI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RUPALI
|
PUNJAB NATIONAL BANK(508568)
|
180
|
WARASEONI
|
MP-38-004-048-001/18-B (SAWANGI)
|
1738004000NRG24310520230395518
|
31/05/2023
|
pramila
|
1738004WL016855
|
pramila
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
181
|
WARASEONI
|
MP-38-004-048-001/229-A (SAWANGI)
|
1738004000NRG24310520230395524
|
31/05/2023
|
PRIYANTA BHALAVI
|
1738004WL016855
|
PRIYANTA BHALAVI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
PRIYANTABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
WARASEONI
|
MP-38-004-048-001/247-A (SAWANGI)
|
1738004000NRG24310520230395525
|
31/05/2023
|
KAVITA
|
1738004WL016855
|
KAVITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
183
|
WARASEONI
|
MP-38-004-048-001/323-D (SAWANGI)
|
1738004000NRG24310520230395529
|
31/05/2023
|
SHASHIKALA CHINDKEVAT
|
1738004WL016855
|
SHASHIKALA CHINDKEVAT
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHASHIKALACHINDKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
184
|
WARASEONI
|
MP-38-004-048-001/422 (SAWANGI)
|
1738004000NRG24310520230395535
|
31/05/2023
|
AYUSHSINGH RANA
|
1738004WL016855
|
AYUSHSINGH RANA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
AYUSHSINGHRANA
|
PUNJAB NATIONAL BANK(508568)
|
185
|
WARASEONI
|
MP-38-004-048-001/61-A (SAWANGI)
|
1738004000NRG24310520230395536
|
31/05/2023
|
DHURPATA
|
1738004WL016855
|
DHURPATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DHURPATA
|
PUNJAB NATIONAL BANK(508568)
|
186
|
WARASEONI
|
MP-38-004-048-001/7 (SAWANGI)
|
1738004000NRG24310520230395538
|
31/05/2023
|
DULAN
|
1738004WL016855
|
DULAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DULAN
|
PUNJAB NATIONAL BANK(508568)
|
187
|
WARASEONI
|
MP-38-004-048-001/76 (SAWANGI)
|
1738004000NRG24310520230395539
|
31/05/2023
|
DURGA
|
1738004WL016855
|
DURGA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
188
|
WARASEONI
|
MP-38-004-051-001/227 (LADSARA)
|
1738004000NRG24310520230390910
|
31/05/2023
|
BHOJRAM
|
1738004WL016720
|
BHOJRAM
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134191315
|
|
BHOJRAM
|
PUNJAB NATIONAL BANK(508568)
|
189
|
WARASEONI
|
MP-38-004-051-001/522 (LADSARA)
|
1738004000NRG24300520230384770
|
31/05/2023
|
JEETLAL
|
1738004WL016510
|
JEETLAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
JEETLAL
|
PUNJAB NATIONAL BANK(508568)
|
190
|
WARASEONI
|
MP-38-004-051-001/558 (LADSARA)
|
1738004000NRG24300520230384771
|
31/05/2023
|
MORDHWAJ
|
1738004WL016510
|
MORDHWAJ
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
MORDHWAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
WARASEONI
|
MP-38-004-051-001/75 (LADSARA)
|
1738004000NRG24310520230390935
|
31/05/2023
|
SHANTA BAI
|
1738004WL016720
|
SHANTA BAI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHANTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
192
|
WARASEONI
|
MP-38-004-051-001/795 (LADSARA)
|
1738004000NRG24300520230384780
|
31/05/2023
|
BAYA BAI
|
1738004WL016510
|
BAYA BAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
BAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
193
|
WARASEONI
|
MP-38-004-051-001/88 (LADSARA)
|
1738004000NRG24310520230390938
|
31/05/2023
|
ASHOK
|
1738004WL016720
|
ASHOK
|
00354
|
PUNB0641900
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
134191315
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
194
|
WARASEONI
|
MP-38-004-051-001/88 (LADSARA)
|
1738004000NRG24310520230390939
|
31/05/2023
|
MANGULA
|
1738004WL016720
|
MANGULA
|
00354
|
PUNB0641900
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
134191315
|
|
MANGULA
|
CENTRAL BANK OF INDIA(607115)
|
195
|
WARASEONI
|
MP-38-004-051-001/923-A (LADSARA)
|
1738004000NRG24300520230384791
|
31/05/2023
|
SURJAN
|
1738004WL016510
|
SURJAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SURJAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64005
|
64005
|
|
|
|
|
|
|
|
196
|
WARASEONI
|
MP-38-004-005-001/367 (KHAPA)
|
1738004000NRG24300520230386397
|
31/05/2023
|
NAOUSAN
|
1738004WL016569
|
NAOUSAN
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
NAOUSAN
|
STATE BANK OF INDIA(508548)
|
197
|
WARASEONI
|
MP-38-004-005-001/399-B (KHAPA)
|
1738004000NRG24300520230386400
|
31/05/2023
|
MADHURI
|
1738004WL016569
|
MADHURI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
198
|
WARASEONI
|
MP-38-004-006-002/195 (BASI)
|
1738004006NRG24310520230388884
|
31/05/2023
|
KRUSHNA
|
1738004006WL016650
|
KRUSHNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
KRUSHNA
|
STATE BANK OF INDIA(508548)
|
199
|
WARASEONI
|
MP-38-004-006-002/195 (BASI)
|
1738004006NRG24310520230388883
|
31/05/2023
|
shankarlal
|
1738004006WL016650
|
shankarlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
200
|
WARASEONI
|
MP-38-004-014-001/112-C (JHADGAON)
|
1738004000NRG24310520230394263
|
31/05/2023
|
Ruplata
|
1738004WL016810
|
Ruplata
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Ruplata
|
STATE BANK OF INDIA(508548)
|
201
|
WARASEONI
|
MP-38-004-014-001/117 (JHADGAON)
|
1738004000NRG24310520230394266
|
31/05/2023
|
SARITA
|
1738004WL016810
|
SARITA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
202
|
WARASEONI
|
MP-38-004-014-001/145 (JHADGAON)
|
1738004000NRG24310520230394275
|
31/05/2023
|
Bipatlal
|
1738004WL016810
|
Bipatlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Bipatlal
|
STATE BANK OF INDIA(508548)
|
203
|
WARASEONI
|
MP-38-004-014-001/147 (JHADGAON)
|
1738004000NRG24310520230394278
|
31/05/2023
|
Rekha
|
1738004WL016810
|
Rekha
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
204
|
WARASEONI
|
MP-38-004-014-001/148 (JHADGAON)
|
1738004000NRG24310520230394280
|
31/05/2023
|
DILESHVARY
|
1738004WL016810
|
DILESHVARY
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
DILESHVARY
|
STATE BANK OF INDIA(508548)
|
205
|
WARASEONI
|
MP-38-004-014-001/148 (JHADGAON)
|
1738004000NRG24310520230394279
|
31/05/2023
|
Raju
|
1738004WL016810
|
Raju
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
206
|
WARASEONI
|
MP-38-004-014-001/163-A (JHADGAON)
|
1738004000NRG24310520230394289
|
31/05/2023
|
Anita
|
1738004WL016810
|
Anita
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
207
|
WARASEONI
|
MP-38-004-014-001/175 (JHADGAON)
|
1738004000NRG24310520230394290
|
31/05/2023
|
Bhagvanta
|
1738004WL016810
|
Bhagvanta
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Bhagvanta
|
STATE BANK OF INDIA(508548)
|
208
|
WARASEONI
|
MP-38-004-014-001/176 (JHADGAON)
|
1738004000NRG24310520230394291
|
31/05/2023
|
Dhanvanti
|
1738004WL016810
|
Dhanvanti
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
209
|
WARASEONI
|
MP-38-004-014-001/177 (JHADGAON)
|
1738004000NRG24310520230394292
|
31/05/2023
|
BELANBAI
|
1738004WL016810
|
BELANBAI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
BELANBAI
|
STATE BANK OF INDIA(508548)
|
210
|
WARASEONI
|
MP-38-004-014-001/183-A (JHADGAON)
|
1738004000NRG24310520230394293
|
31/05/2023
|
REKHA
|
1738004WL016810
|
REKHA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
211
|
WARASEONI
|
MP-38-004-014-001/186 (JHADGAON)
|
1738004000NRG24310520230394294
|
31/05/2023
|
Vinod
|
1738004WL016810
|
Vinod
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
212
|
WARASEONI
|
MP-38-004-014-001/220 (JHADGAON)
|
1738004000NRG24310520230394307
|
31/05/2023
|
PREMLATA
|
1738004WL016810
|
PREMLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
213
|
WARASEONI
|
MP-38-004-014-001/24-A (JHADGAON)
|
1738004000NRG24310520230394314
|
31/05/2023
|
ANJJU
|
1738004WL016810
|
ANJJU
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANJJU
|
STATE BANK OF INDIA(508548)
|
214
|
WARASEONI
|
MP-38-004-014-001/263-A (JHADGAON)
|
1738004000NRG24310520230394319
|
31/05/2023
|
Pramila
|
1738004WL016810
|
Pramila
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
215
|
WARASEONI
|
MP-38-004-014-001/265 (JHADGAON)
|
1738004000NRG24310520230394320
|
31/05/2023
|
Yesuka
|
1738004WL016810
|
Yesuka
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Yesuka
|
STATE BANK OF INDIA(508548)
|
216
|
WARASEONI
|
MP-38-004-014-001/266 (JHADGAON)
|
1738004000NRG24310520230394322
|
31/05/2023
|
Durgavanti
|
1738004WL016810
|
Durgavanti
|
00415
|
SBIN0000499
|
221
|
221
|
Rejected
|
03/06/2023
|
|
134191315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
217
|
WARASEONI
|
MP-38-004-014-001/267 (JHADGAON)
|
1738004000NRG24310520230394323
|
31/05/2023
|
Omprakash
|
1738004WL016810
|
Omprakash
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
218
|
WARASEONI
|
MP-38-004-014-001/29-A (JHADGAON)
|
1738004000NRG24310520230394331
|
31/05/2023
|
Gangeshvary
|
1738004WL016810
|
Gangeshvary
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Gangeshvary
|
STATE BANK OF INDIA(508548)
|
219
|
WARASEONI
|
MP-38-004-014-001/295 (JHADGAON)
|
1738004000NRG24310520230394333
|
31/05/2023
|
ANITA
|
1738004WL016810
|
ANITA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
220
|
WARASEONI
|
MP-38-004-014-001/379-A (JHADGAON)
|
1738004000NRG24310520230394347
|
31/05/2023
|
Dinesh kumar
|
1738004WL016810
|
Dinesh kumar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Dineshkumar
|
STATE BANK OF INDIA(508548)
|
221
|
WARASEONI
|
MP-38-004-014-001/437 (JHADGAON)
|
1738004000NRG24310520230394355
|
31/05/2023
|
Rekha
|
1738004WL016810
|
Rekha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Rekha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
222
|
WARASEONI
|
MP-38-004-014-001/518 (JHADGAON)
|
1738004000NRG24310520230394359
|
31/05/2023
|
SANGITA
|
1738004WL016810
|
SANGITA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
223
|
WARASEONI
|
MP-38-004-014-001/565 (JHADGAON)
|
1738004000NRG24310520230394364
|
31/05/2023
|
GEETABAI
|
1738004WL016810
|
GEETABAI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
224
|
WARASEONI
|
MP-38-004-014-001/63 (JHADGAON)
|
1738004000NRG24310520230394372
|
31/05/2023
|
RESMA
|
1738004WL016810
|
RESMA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
RESMA
|
STATE BANK OF INDIA(508548)
|
225
|
WARASEONI
|
MP-38-004-014-001/64 (JHADGAON)
|
1738004000NRG24310520230394374
|
31/05/2023
|
Swati
|
1738004WL016810
|
Swati
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
226
|
WARASEONI
|
MP-38-004-014-001/645 (JHADGAON)
|
1738004000NRG24310520230394375
|
31/05/2023
|
Durgaprasad
|
1738004WL016810
|
Durgaprasad
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Durgaprasad
|
STATE BANK OF INDIA(508548)
|
227
|
WARASEONI
|
MP-38-004-018-001/324 (JHALIWADA)
|
1738004018NRG24310520230394885
|
31/05/2023
|
mulchand
|
1738004018WL016825
|
mulchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
228
|
WARASEONI
|
MP-38-004-018-001/338 (JHALIWADA)
|
1738004000NRG24300520230386316
|
31/05/2023
|
Tundilal
|
1738004WL016567
|
Tundilal
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
Tundilal
|
STATE BANK OF INDIA(508548)
|
229
|
WARASEONI
|
MP-38-004-018-001/446 (JHALIWADA)
|
1738004018NRG24310520230394919
|
31/05/2023
|
KANCHANA
|
1738004018WL016825
|
KANCHANA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
KANCHANA
|
HDFC BANK LTD(607152)
|
230
|
WARASEONI
|
MP-38-004-018-001/568 (JHALIWADA)
|
1738004000NRG24300520230386327
|
31/05/2023
|
Bhagan
|
1738004WL016567
|
Bhagan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
Bhagan
|
STATE BANK OF INDIA(508548)
|
231
|
WARASEONI
|
MP-38-004-018-001/568 (JHALIWADA)
|
1738004000NRG24300520230386328
|
31/05/2023
|
Deveshwari
|
1738004WL016567
|
Deveshwari
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
232
|
WARASEONI
|
MP-38-004-018-001/728 (JHALIWADA)
|
1738004000NRG24300520230386332
|
31/05/2023
|
suchita
|
1738004WL016567
|
suchita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
suchita
|
HDFC BANK LTD(607152)
|
233
|
WARASEONI
|
MP-38-004-018-001/739 (JHALIWADA)
|
1738004018NRG24310520230394958
|
31/05/2023
|
MANISHA
|
1738004018WL016825
|
MANISHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
234
|
WARASEONI
|
MP-38-004-025-001/140 (DONGARGAON)
|
1738004000NRG24300520230386288
|
31/05/2023
|
bhimlata
|
1738004WL016566
|
bhimlata
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
bhimlata
|
STATE BANK OF INDIA(508548)
|
235
|
WARASEONI
|
MP-38-004-025-002/535 (DONGARGAON)
|
1738004000NRG24300520230386291
|
31/05/2023
|
LAXMI
|
1738004WL016566
|
LAXMI
|
00415
|
SBIN0000499
|
408
|
408
|
Processed
|
03/06/2023
|
|
134191315
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
236
|
WARASEONI
|
MP-38-004-025-002/58 (DONGARGAON)
|
1738004000NRG24300520230386292
|
31/05/2023
|
RAMSHULA
|
1738004WL016566
|
RAMSHULA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAMSHULA
|
STATE BANK OF INDIA(508548)
|
237
|
WARASEONI
|
MP-38-004-034-001/377-A (BAKERA)
|
1738004034NRG24300520230382680
|
31/05/2023
|
VANDANA
|
1738004034WL016463
|
VANDANA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
03/06/2023
|
|
134191315
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
238
|
WARASEONI
|
MP-38-004-034-001/449 (BAKERA)
|
1738004034NRG24300520230382693
|
31/05/2023
|
sarita
|
1738004034WL016463
|
sarita
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134191315
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
239
|
WARASEONI
|
MP-38-004-034-001/517 (BAKERA)
|
1738004034NRG24300520230382700
|
31/05/2023
|
SHARDA RANGARE
|
1738004034WL016463
|
SHARDA RANGARE
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHARDARANGARE
|
STATE BANK OF INDIA(508548)
|
240
|
WARASEONI
|
MP-38-004-038-001/217 (THANEGAON)
|
1738004038NRG24300520230378488
|
31/05/2023
|
Sukhlal
|
1738004038WL016322
|
Sukhlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
241
|
WARASEONI
|
MP-38-004-038-001/217-A (THANEGAON)
|
1738004038NRG24300520230378490
|
31/05/2023
|
MAMTA
|
1738004038WL016322
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
242
|
WARASEONI
|
MP-38-004-038-001/217-A (THANEGAON)
|
1738004038NRG24300520230378489
|
31/05/2023
|
NARENDRA
|
1738004038WL016322
|
NARENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
243
|
WARASEONI
|
MP-38-004-038-001/234-A (THANEGAON)
|
1738004038NRG24300520230378492
|
31/05/2023
|
SUNITA
|
1738004038WL016322
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
WARASEONI
|
MP-38-004-038-001/400 (THANEGAON)
|
1738004038NRG24300520230378493
|
31/05/2023
|
bhumesvri
|
1738004038WL016322
|
bhumesvri
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
bhumesvri
|
PUNJAB NATIONAL BANK(508568)
|
245
|
WARASEONI
|
MP-38-004-038-001/5-A (THANEGAON)
|
1738004038NRG24300520230378496
|
31/05/2023
|
JIYESHWARI
|
1738004038WL016322
|
JIYESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
JIYESHWARI
|
STATE BANK OF INDIA(508548)
|
246
|
WARASEONI
|
MP-38-004-038-001/5-A (THANEGAON)
|
1738004038NRG24300520230378495
|
31/05/2023
|
RAMCHAND
|
1738004038WL016322
|
RAMCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
247
|
WARASEONI
|
MP-38-004-038-001/637-A (THANEGAON)
|
1738004038NRG24300520230378497
|
31/05/2023
|
Aarti
|
1738004038WL016322
|
Aarti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
248
|
WARASEONI
|
MP-38-004-038-001/67 (THANEGAON)
|
1738004038NRG24300520230378500
|
31/05/2023
|
JAIRAM
|
1738004038WL016322
|
JAIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
249
|
WARASEONI
|
MP-38-004-048-001/218 (SAWANGI)
|
1738004000NRG24310520230395519
|
31/05/2023
|
SAVITA
|
1738004WL016855
|
SAVITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
250
|
WARASEONI
|
MP-38-004-048-001/218-A (SAWANGI)
|
1738004000NRG24310520230395521
|
31/05/2023
|
RANJITA
|
1738004WL016855
|
RANJITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
251
|
WARASEONI
|
MP-38-004-051-001/138 (LADSARA)
|
1738004000NRG24300520230384731
|
31/05/2023
|
DASHRULAL
|
1738004WL016510
|
DASHRULAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
DASHRULAL
|
STATE BANK OF INDIA(508548)
|
252
|
WARASEONI
|
MP-38-004-051-001/192 (LADSARA)
|
1738004000NRG24300520230384736
|
31/05/2023
|
DHANIRAM
|
1738004WL016510
|
DHANIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
WARASEONI
|
MP-38-004-051-001/199-A (LADSARA)
|
1738004000NRG24310520230390909
|
31/05/2023
|
TIKAMLAL
|
1738004WL016720
|
TIKAMLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
TIKAMLAL
|
STATE BANK OF INDIA(508548)
|
254
|
WARASEONI
|
MP-38-004-051-001/250 (LADSARA)
|
1738004000NRG24300520230384739
|
31/05/2023
|
LAXMI
|
1738004WL016510
|
LAXMI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
255
|
WARASEONI
|
MP-38-004-051-001/255 (LADSARA)
|
1738004000NRG24310520230390916
|
31/05/2023
|
ANIL
|
1738004WL016720
|
ANIL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
256
|
WARASEONI
|
MP-38-004-051-001/255 (LADSARA)
|
1738004000NRG24310520230390913
|
31/05/2023
|
CHITRAREKHA
|
1738004WL016720
|
CHITRAREKHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134191315
|
|
CHITRAREKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
257
|
WARASEONI
|
MP-38-004-051-001/255 (LADSARA)
|
1738004000NRG24310520230390914
|
31/05/2023
|
DHANLAL
|
1738004WL016720
|
DHANLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134191315
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
258
|
WARASEONI
|
MP-38-004-051-001/255 (LADSARA)
|
1738004000NRG24310520230390917
|
31/05/2023
|
USHILA BAI
|
1738004WL016720
|
USHILA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134191315
|
|
USHILABAI
|
STATE BANK OF INDIA(508548)
|
259
|
WARASEONI
|
MP-38-004-051-001/256 (LADSARA)
|
1738004000NRG24310520230390918
|
31/05/2023
|
SAHEBLAL
|
1738004WL016720
|
SAHEBLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134191315
|
|
SAHEBLAL
|
STATE BANK OF INDIA(508548)
|
260
|
WARASEONI
|
MP-38-004-051-001/256 (LADSARA)
|
1738004000NRG24300520230384740
|
31/05/2023
|
SAMRUTA
|
1738004WL016510
|
SAMRUTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SAMRUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
WARASEONI
|
MP-38-004-051-001/265 (LADSARA)
|
1738004000NRG24300520230384741
|
31/05/2023
|
HIRAVANTI
|
1738004WL016510
|
HIRAVANTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
HIRAVANTI
|
STATE BANK OF INDIA(508548)
|
262
|
WARASEONI
|
MP-38-004-051-001/274 (LADSARA)
|
1738004000NRG24300520230384742
|
31/05/2023
|
RADHELAL
|
1738004WL016510
|
RADHELAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
263
|
WARASEONI
|
MP-38-004-051-001/283 (LADSARA)
|
1738004000NRG24300520230384743
|
31/05/2023
|
HARPIRYA
|
1738004WL016510
|
HARPIRYA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
HARPIRYA
|
STATE BANK OF INDIA(508548)
|
264
|
WARASEONI
|
MP-38-004-051-001/3 (LADSARA)
|
1738004000NRG24300520230384744
|
31/05/2023
|
REKCHAND
|
1738004WL016510
|
REKCHAND
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
REKCHAND
|
STATE BANK OF INDIA(508548)
|
265
|
WARASEONI
|
MP-38-004-051-001/332-A (LADSARA)
|
1738004000NRG24300520230384750
|
31/05/2023
|
AASHA BAI
|
1738004WL016510
|
AASHA BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
266
|
WARASEONI
|
MP-38-004-051-001/332-A (LADSARA)
|
1738004000NRG24300520230384749
|
31/05/2023
|
KAVANLAL
|
1738004WL016510
|
KAVANLAL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
KAVANLAL
|
STATE BANK OF INDIA(508548)
|
267
|
WARASEONI
|
MP-38-004-051-001/332-A (LADSARA)
|
1738004000NRG24300520230384751
|
31/05/2023
|
REKHA BAI
|
1738004WL016510
|
REKHA BAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
268
|
WARASEONI
|
MP-38-004-051-001/361-A (LADSARA)
|
1738004000NRG24300520230384754
|
31/05/2023
|
HINA
|
1738004WL016510
|
HINA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
HINA
|
STATE BANK OF INDIA(508548)
|
269
|
WARASEONI
|
MP-38-004-051-001/428 (LADSARA)
|
1738004000NRG24300520230384755
|
31/05/2023
|
MADAN
|
1738004WL016510
|
MADAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MADAN
|
UNION BANK OF INDIA(508500)
|
270
|
WARASEONI
|
MP-38-004-051-001/428 (LADSARA)
|
1738004000NRG24300520230384756
|
31/05/2023
|
MANTURA
|
1738004WL016510
|
MANTURA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
271
|
WARASEONI
|
MP-38-004-051-001/483 (LADSARA)
|
1738004000NRG24300520230384759
|
31/05/2023
|
KUMESH
|
1738004WL016510
|
KUMESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
KUMESH
|
STATE BANK OF INDIA(508548)
|
272
|
WARASEONI
|
MP-38-004-051-001/486-A (LADSARA)
|
1738004000NRG24300520230384760
|
31/05/2023
|
RAMESH
|
1738004WL016510
|
RAMESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
273
|
WARASEONI
|
MP-38-004-051-001/488 (LADSARA)
|
1738004000NRG24300520230384766
|
31/05/2023
|
RANJITA
|
1738004WL016510
|
RANJITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
274
|
WARASEONI
|
MP-38-004-051-001/496 (LADSARA)
|
1738004000NRG24300520230384767
|
31/05/2023
|
RANU
|
1738004WL016510
|
RANU
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
275
|
WARASEONI
|
MP-38-004-051-001/500 (LADSARA)
|
1738004000NRG24300520230384768
|
31/05/2023
|
PREMA
|
1738004WL016510
|
PREMA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
276
|
WARASEONI
|
MP-38-004-051-001/501 (LADSARA)
|
1738004000NRG24300520230384769
|
31/05/2023
|
SARITA
|
1738004WL016510
|
SARITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
277
|
WARASEONI
|
MP-38-004-051-001/564 (LADSARA)
|
1738004000NRG24310520230390927
|
31/05/2023
|
DHANVANTI
|
1738004WL016720
|
DHANVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134191315
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
278
|
WARASEONI
|
MP-38-004-051-001/564 (LADSARA)
|
1738004000NRG24310520230390928
|
31/05/2023
|
RAHUL
|
1738004WL016720
|
RAHUL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
279
|
WARASEONI
|
MP-38-004-051-001/568-A (LADSARA)
|
1738004000NRG24310520230390930
|
31/05/2023
|
YOGESHWARI
|
1738004WL016720
|
YOGESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134191315
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
280
|
WARASEONI
|
MP-38-004-051-001/59 (LADSARA)
|
1738004000NRG24300520230384773
|
31/05/2023
|
AKUTIKA
|
1738004WL016510
|
AKUTIKA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
AKUTIKA
|
STATE BANK OF INDIA(508548)
|
281
|
WARASEONI
|
MP-38-004-051-001/59 (LADSARA)
|
1738004000NRG24300520230384772
|
31/05/2023
|
GANESH
|
1738004WL016510
|
GANESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
282
|
WARASEONI
|
MP-38-004-051-001/704 (LADSARA)
|
1738004000NRG24300520230384777
|
31/05/2023
|
BHIVENDRA
|
1738004WL016510
|
BHIVENDRA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
BHIVENDRA
|
STATE BANK OF INDIA(508548)
|
283
|
WARASEONI
|
MP-38-004-051-001/815 (LADSARA)
|
1738004000NRG24300520230384782
|
31/05/2023
|
MANOJ
|
1738004WL016510
|
MANOJ
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
284
|
WARASEONI
|
MP-38-004-051-001/815 (LADSARA)
|
1738004000NRG24300520230384781
|
31/05/2023
|
SARITA
|
1738004WL016510
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
285
|
WARASEONI
|
MP-38-004-051-001/827 (LADSARA)
|
1738004000NRG24300520230384786
|
31/05/2023
|
VIJAY
|
1738004WL016510
|
VIJAY
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
286
|
WARASEONI
|
MP-38-004-051-001/83 (LADSARA)
|
1738004000NRG24300520230384788
|
31/05/2023
|
DHANNU
|
1738004WL016510
|
DHANNU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DHANNU
|
UNION BANK OF INDIA(508500)
|
287
|
WARASEONI
|
MP-38-004-051-001/83-A (LADSARA)
|
1738004000NRG24300520230384789
|
31/05/2023
|
ANITA
|
1738004WL016510
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
288
|
WARASEONI
|
MP-38-004-051-001/836-A (LADSARA)
|
1738004000NRG24310520230390937
|
31/05/2023
|
DHANENDRA
|
1738004WL016720
|
DHANENDRA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
289
|
WARASEONI
|
MP-38-004-051-001/867 (LADSARA)
|
1738004000NRG24300520230384790
|
31/05/2023
|
AANCHAL
|
1738004WL016510
|
AANCHAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
AANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92106
|
92106
|
|
|
|
|
|
|
|
290
|
WARASEONI
|
MP-38-004-018-001/728 (JHALIWADA)
|
1738004000NRG24300520230386331
|
31/05/2023
|
AKASH
|
1738004WL016567
|
AKASH
|
00415
|
SBIN0001186
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
291
|
WARASEONI
|
MP-38-004-006-002/38-A (BASI)
|
1738004006NRG24310520230388855
|
31/05/2023
|
Madhuri
|
1738004006WL016649
|
Madhuri
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
292
|
WARASEONI
|
MP-38-004-018-001/573 (JHALIWADA)
|
1738004000NRG24300520230386329
|
31/05/2023
|
Avanlal
|
1738004WL016567
|
Avanlal
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
Avanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
293
|
WARASEONI
|
MP-38-004-005-001/235 (KHAPA)
|
1738004000NRG24300520230386382
|
31/05/2023
|
KARTIKA
|
1738004WL016569
|
KARTIKA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
KARTIKA
|
STATE BANK OF INDIA(508548)
|
294
|
WARASEONI
|
MP-38-004-006-002/10 (BASI)
|
1738004006NRG24310520230388820
|
31/05/2023
|
DEVIRUPA
|
1738004006WL016649
|
DEVIRUPA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DEVIRUPA
|
STATE BANK OF INDIA(508548)
|
295
|
WARASEONI
|
MP-38-004-006-002/10 (BASI)
|
1738004006NRG24310520230388819
|
31/05/2023
|
SEVANLAL
|
1738004006WL016649
|
SEVANLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SEVANLAL
|
STATE BANK OF INDIA(508548)
|
296
|
WARASEONI
|
MP-38-004-006-002/100 (BASI)
|
1738004006NRG24310520230388821
|
31/05/2023
|
SARITA BAI
|
1738004006WL016649
|
SARITA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
297
|
WARASEONI
|
MP-38-004-006-002/107 (BASI)
|
1738004006NRG24310520230388822
|
31/05/2023
|
SUKWANTA
|
1738004006WL016649
|
SUKWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUKWANTA
|
STATE BANK OF INDIA(508548)
|
298
|
WARASEONI
|
MP-38-004-006-002/108-A (BASI)
|
1738004006NRG24310520230388869
|
31/05/2023
|
GEETA
|
1738004006WL016650
|
GEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
299
|
WARASEONI
|
MP-38-004-006-002/108-A (BASI)
|
1738004006NRG24310520230388870
|
31/05/2023
|
MINESH
|
1738004006WL016650
|
MINESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MINESH
|
STATE BANK OF INDIA(508548)
|
300
|
WARASEONI
|
MP-38-004-006-002/108-B (BASI)
|
1738004006NRG24310520230388823
|
31/05/2023
|
PUSHPA BAI
|
1738004006WL016649
|
PUSHPA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
301
|
WARASEONI
|
MP-38-004-006-002/109 (BASI)
|
1738004006NRG24310520230388824
|
31/05/2023
|
ANUSAYA
|
1738004006WL016649
|
ANUSAYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
302
|
WARASEONI
|
MP-38-004-006-002/11-A (BASI)
|
1738004006NRG24310520230388825
|
31/05/2023
|
KHELAN BAI
|
1738004006WL016649
|
KHELAN BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
303
|
WARASEONI
|
MP-38-004-006-002/110 (BASI)
|
1738004006NRG24310520230388826
|
31/05/2023
|
HIRWANTA
|
1738004006WL016649
|
HIRWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
HIRWANTA
|
STATE BANK OF INDIA(508548)
|
304
|
WARASEONI
|
MP-38-004-006-002/110-A (BASI)
|
1738004006NRG24310520230388871
|
31/05/2023
|
SEEMA
|
1738004006WL016650
|
SEEMA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
305
|
WARASEONI
|
MP-38-004-006-002/112 (BASI)
|
1738004006NRG24310520230388872
|
31/05/2023
|
DHANSINGH
|
1738004006WL016650
|
DHANSINGH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
306
|
WARASEONI
|
MP-38-004-006-002/112-A (BASI)
|
1738004006NRG24310520230388873
|
31/05/2023
|
SHUSHILA
|
1738004006WL016650
|
SHUSHILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
307
|
WARASEONI
|
MP-38-004-006-002/112-B (BASI)
|
1738004006NRG24310520230388874
|
31/05/2023
|
MANSINGH
|
1738004006WL016650
|
MANSINGH
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
308
|
WARASEONI
|
MP-38-004-006-002/116 (BASI)
|
1738004006NRG24310520230388827
|
31/05/2023
|
PRAMILA
|
1738004006WL016649
|
PRAMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
309
|
WARASEONI
|
MP-38-004-006-002/12 (BASI)
|
1738004006NRG24310520230388828
|
31/05/2023
|
SADHNA
|
1738004006WL016649
|
SADHNA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
310
|
WARASEONI
|
MP-38-004-006-002/122 (BASI)
|
1738004006NRG24310520230388876
|
31/05/2023
|
UMESH
|
1738004006WL016650
|
UMESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
311
|
WARASEONI
|
MP-38-004-006-002/122 (BASI)
|
1738004006NRG24310520230388875
|
31/05/2023
|
YASHULA
|
1738004006WL016650
|
YASHULA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
YASHULA
|
STATE BANK OF INDIA(508548)
|
312
|
WARASEONI
|
MP-38-004-006-002/124 (BASI)
|
1738004006NRG24310520230388829
|
31/05/2023
|
KANTA
|
1738004006WL016649
|
KANTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
313
|
WARASEONI
|
MP-38-004-006-002/124 (BASI)
|
1738004006NRG24310520230388877
|
31/05/2023
|
TULSIRAM
|
1738004006WL016650
|
TULSIRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
314
|
WARASEONI
|
MP-38-004-006-002/124-A (BASI)
|
1738004006NRG24310520230388878
|
31/05/2023
|
SALU
|
1738004006WL016650
|
SALU
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SALU
|
STATE BANK OF INDIA(508548)
|
315
|
WARASEONI
|
MP-38-004-006-002/133 (BASI)
|
1738004006NRG24310520230388830
|
31/05/2023
|
SUKWANTA
|
1738004006WL016649
|
SUKWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUKWANTA
|
STATE BANK OF INDIA(508548)
|
316
|
WARASEONI
|
MP-38-004-006-002/135-A (BASI)
|
1738004006NRG24310520230388831
|
31/05/2023
|
SEEMA
|
1738004006WL016649
|
SEEMA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
317
|
WARASEONI
|
MP-38-004-006-002/14 (BASI)
|
1738004006NRG24310520230388832
|
31/05/2023
|
MAYAN
|
1738004006WL016649
|
MAYAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MAYAN
|
STATE BANK OF INDIA(508548)
|
318
|
WARASEONI
|
MP-38-004-006-002/14-A (BASI)
|
1738004006NRG24310520230388833
|
31/05/2023
|
SAIRKALA
|
1738004006WL016649
|
SAIRKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SAIRKALA
|
STATE BANK OF INDIA(508548)
|
319
|
WARASEONI
|
MP-38-004-006-002/140 (BASI)
|
1738004006NRG24310520230388834
|
31/05/2023
|
CHHOTELAL
|
1738004006WL016649
|
CHHOTELAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
320
|
WARASEONI
|
MP-38-004-006-002/146 (BASI)
|
1738004006NRG24310520230388879
|
31/05/2023
|
MUNNALAL
|
1738004006WL016650
|
MUNNALAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
321
|
WARASEONI
|
MP-38-004-006-002/146 (BASI)
|
1738004006NRG24310520230388880
|
31/05/2023
|
PURWANTA
|
1738004006WL016650
|
PURWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
PURWANTA
|
STATE BANK OF INDIA(508548)
|
322
|
WARASEONI
|
MP-38-004-006-002/149 (BASI)
|
1738004006NRG24310520230388835
|
31/05/2023
|
MUNNALAL
|
1738004006WL016649
|
MUNNALAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
323
|
WARASEONI
|
MP-38-004-006-002/15 (BASI)
|
1738004006NRG24310520230388881
|
31/05/2023
|
IMLA
|
1738004006WL016650
|
IMLA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
324
|
WARASEONI
|
MP-38-004-006-002/157 (BASI)
|
1738004006NRG24310520230388882
|
31/05/2023
|
GULABCHAND
|
1738004006WL016650
|
GULABCHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
GULABCHAND
|
STATE BANK OF INDIA(508548)
|
325
|
WARASEONI
|
MP-38-004-006-002/159 (BASI)
|
1738004006NRG24310520230388836
|
31/05/2023
|
gopesh
|
1738004006WL016649
|
gopesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
gopesh
|
STATE BANK OF INDIA(508548)
|
326
|
WARASEONI
|
MP-38-004-006-002/161 (BASI)
|
1738004006NRG24310520230388837
|
31/05/2023
|
NISHA
|
1738004006WL016649
|
NISHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
327
|
WARASEONI
|
MP-38-004-006-002/175-A (BASI)
|
1738004006NRG24310520230388839
|
31/05/2023
|
REKHA BAI
|
1738004006WL016649
|
REKHA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
328
|
WARASEONI
|
MP-38-004-006-002/175-B (BASI)
|
1738004006NRG24310520230388840
|
31/05/2023
|
SULOCHANA
|
1738004006WL016649
|
SULOCHANA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
329
|
WARASEONI
|
MP-38-004-006-002/180 (BASI)
|
1738004006NRG24310520230388841
|
31/05/2023
|
GUNWANTA
|
1738004006WL016649
|
GUNWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
GUNWANTA
|
STATE BANK OF INDIA(508548)
|
330
|
WARASEONI
|
MP-38-004-006-002/183-A (BASI)
|
1738004006NRG24310520230388842
|
31/05/2023
|
REENA
|
1738004006WL016649
|
REENA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
331
|
WARASEONI
|
MP-38-004-006-002/188-A (BASI)
|
1738004006NRG24310520230388843
|
31/05/2023
|
ANUSAIYA
|
1738004006WL016649
|
ANUSAIYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANUSAIYA
|
STATE BANK OF INDIA(508548)
|
332
|
WARASEONI
|
MP-38-004-006-002/19 (BASI)
|
1738004006NRG24310520230388844
|
31/05/2023
|
KANTA
|
1738004006WL016649
|
KANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
333
|
WARASEONI
|
MP-38-004-006-002/2-A (BASI)
|
1738004006NRG24310520230388846
|
31/05/2023
|
DHANWANTI BAI
|
1738004006WL016649
|
DHANWANTI BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DHANWANTIBAI
|
STATE BANK OF INDIA(508548)
|
334
|
WARASEONI
|
MP-38-004-006-002/201 (BASI)
|
1738004006NRG24310520230388885
|
31/05/2023
|
MANISH
|
1738004006WL016650
|
MANISH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
335
|
WARASEONI
|
MP-38-004-006-002/201-A (BASI)
|
1738004006NRG24310520230388886
|
31/05/2023
|
NITIN
|
1738004006WL016650
|
NITIN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
336
|
WARASEONI
|
MP-38-004-006-002/206-A (BASI)
|
1738004006NRG24310520230388847
|
31/05/2023
|
kanta
|
1738004006WL016649
|
kanta
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
337
|
WARASEONI
|
MP-38-004-006-002/212 (BASI)
|
1738004006NRG24310520230388887
|
31/05/2023
|
SAROJ
|
1738004006WL016650
|
SAROJ
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SAROJ
|
CANARA BANK(508532)
|
338
|
WARASEONI
|
MP-38-004-006-002/23 (BASI)
|
1738004006NRG24310520230388850
|
31/05/2023
|
HEMESHWARI
|
1738004006WL016649
|
HEMESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
HEMESHWARI
|
STATE BANK OF INDIA(508548)
|
339
|
WARASEONI
|
MP-38-004-006-002/23 (BASI)
|
1738004006NRG24310520230388849
|
31/05/2023
|
Ranjit
|
1738004006WL016649
|
Ranjit
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
340
|
WARASEONI
|
MP-38-004-006-002/25 (BASI)
|
1738004006NRG24310520230388851
|
31/05/2023
|
SUNITA
|
1738004006WL016649
|
SUNITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
341
|
WARASEONI
|
MP-38-004-006-002/27 (BASI)
|
1738004006NRG24310520230388888
|
31/05/2023
|
SEVAKRAM
|
1738004006WL016650
|
SEVAKRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
342
|
WARASEONI
|
MP-38-004-006-002/27-A (BASI)
|
1738004006NRG24310520230388852
|
31/05/2023
|
REKHA
|
1738004006WL016649
|
REKHA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
343
|
WARASEONI
|
MP-38-004-006-002/33 (BASI)
|
1738004006NRG24310520230388853
|
31/05/2023
|
GEETA
|
1738004006WL016649
|
GEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
344
|
WARASEONI
|
MP-38-004-006-002/37 (BASI)
|
1738004006NRG24310520230388854
|
31/05/2023
|
CHHAYA
|
1738004006WL016649
|
CHHAYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
345
|
WARASEONI
|
MP-38-004-006-002/4 (BASI)
|
1738004006NRG24310520230388856
|
31/05/2023
|
sayjan
|
1738004006WL016649
|
sayjan
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
sayjan
|
STATE BANK OF INDIA(508548)
|
346
|
WARASEONI
|
MP-38-004-006-002/4-A (BASI)
|
1738004006NRG24310520230388858
|
31/05/2023
|
RAJKUMAR
|
1738004006WL016649
|
RAJKUMAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
347
|
WARASEONI
|
MP-38-004-006-002/4-A (BASI)
|
1738004006NRG24310520230388857
|
31/05/2023
|
Ratnshila
|
1738004006WL016649
|
Ratnshila
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Ratnshila
|
STATE BANK OF INDIA(508548)
|
348
|
WARASEONI
|
MP-38-004-006-002/44 (BASI)
|
1738004006NRG24310520230388859
|
31/05/2023
|
GEMLATA
|
1738004006WL016649
|
GEMLATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
GEMLATA
|
STATE BANK OF INDIA(508548)
|
349
|
WARASEONI
|
MP-38-004-006-002/5 (BASI)
|
1738004006NRG24310520230388860
|
31/05/2023
|
RAMAN BAI
|
1738004006WL016649
|
RAMAN BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAMANBAI
|
STATE BANK OF INDIA(508548)
|
350
|
WARASEONI
|
MP-38-004-006-002/51 (BASI)
|
1738004006NRG24310520230388861
|
31/05/2023
|
REENA
|
1738004006WL016649
|
REENA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
351
|
WARASEONI
|
MP-38-004-006-002/62 (BASI)
|
1738004006NRG24310520230388863
|
31/05/2023
|
MANGESH
|
1738004006WL016649
|
MANGESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MANGESH
|
CENTRAL BANK OF INDIA(607115)
|
352
|
WARASEONI
|
MP-38-004-006-002/62 (BASI)
|
1738004006NRG24310520230388862
|
31/05/2023
|
SUKWANTA BAI
|
1738004006WL016649
|
SUKWANTA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUKWANTABAI
|
STATE BANK OF INDIA(508548)
|
353
|
WARASEONI
|
MP-38-004-006-002/7 (BASI)
|
1738004006NRG24310520230388864
|
31/05/2023
|
VISWNATH
|
1738004006WL016649
|
VISWNATH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
VISWNATH
|
STATE BANK OF INDIA(508548)
|
354
|
WARASEONI
|
MP-38-004-006-002/71-A (BASI)
|
1738004006NRG24310520230388891
|
31/05/2023
|
LAXMI
|
1738004006WL016650
|
LAXMI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
355
|
WARASEONI
|
MP-38-004-006-002/72 (BASI)
|
1738004006NRG24310520230388865
|
31/05/2023
|
SHEELA
|
1738004006WL016649
|
SHEELA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
356
|
WARASEONI
|
MP-38-004-006-002/75 (BASI)
|
1738004006NRG24310520230388893
|
31/05/2023
|
NITEEN
|
1738004006WL016650
|
NITEEN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
NITEEN
|
UNION BANK OF INDIA(508500)
|
357
|
WARASEONI
|
MP-38-004-006-002/75 (BASI)
|
1738004006NRG24310520230388892
|
31/05/2023
|
RAMAN BAI
|
1738004006WL016650
|
RAMAN BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAMANBAI
|
STATE BANK OF INDIA(508548)
|
358
|
WARASEONI
|
MP-38-004-006-002/76 (BASI)
|
1738004006NRG24310520230388895
|
31/05/2023
|
RASAN BAI
|
1738004006WL016650
|
RASAN BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RASANBAI
|
STATE BANK OF INDIA(508548)
|
359
|
WARASEONI
|
MP-38-004-006-002/76 (BASI)
|
1738004006NRG24310520230388894
|
31/05/2023
|
SHANTA BAI
|
1738004006WL016650
|
SHANTA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
360
|
WARASEONI
|
MP-38-004-006-002/83 (BASI)
|
1738004006NRG24310520230388866
|
31/05/2023
|
PREMLAL
|
1738004006WL016649
|
PREMLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
361
|
WARASEONI
|
MP-38-004-006-002/87 (BASI)
|
1738004006NRG24310520230388868
|
31/05/2023
|
RUPESH
|
1738004006WL016649
|
RUPESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
362
|
WARASEONI
|
MP-38-004-006-002/90 (BASI)
|
1738004006NRG24310520230388897
|
31/05/2023
|
BIJAN BAI
|
1738004006WL016650
|
BIJAN BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
BIJANBAI
|
STATE BANK OF INDIA(508548)
|
363
|
WARASEONI
|
MP-38-004-018-001/1006 (JHALIWADA)
|
1738004000NRG24300520230386296
|
31/05/2023
|
ANITA
|
1738004WL016567
|
ANITA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
364
|
WARASEONI
|
MP-38-004-018-001/1006 (JHALIWADA)
|
1738004000NRG24300520230386295
|
31/05/2023
|
jitendra
|
1738004WL016567
|
jitendra
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
365
|
WARASEONI
|
MP-38-004-018-001/1007 (JHALIWADA)
|
1738004018NRG24310520230394831
|
31/05/2023
|
rosanlal
|
1738004018WL016825
|
rosanlal
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
rosanlal
|
STATE BANK OF INDIA(508548)
|
366
|
WARASEONI
|
MP-38-004-018-001/101 (JHALIWADA)
|
1738004018NRG24310520230394832
|
31/05/2023
|
DINESH
|
1738004018WL016825
|
DINESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
367
|
WARASEONI
|
MP-38-004-018-001/1031 (JHALIWADA)
|
1738004018NRG24310520230394833
|
31/05/2023
|
SUNITA
|
1738004018WL016825
|
SUNITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
368
|
WARASEONI
|
MP-38-004-018-001/106 (JHALIWADA)
|
1738004000NRG24300520230386297
|
31/05/2023
|
SUKWANTA
|
1738004WL016567
|
SUKWANTA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUKWANTA
|
STATE BANK OF INDIA(508548)
|
369
|
WARASEONI
|
MP-38-004-018-001/107 (JHALIWADA)
|
1738004018NRG24310520230394835
|
31/05/2023
|
BASANTA
|
1738004018WL016825
|
BASANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
370
|
WARASEONI
|
MP-38-004-018-001/108 (JHALIWADA)
|
1738004018NRG24310520230394836
|
31/05/2023
|
RAJENDRA
|
1738004018WL016825
|
RAJENDRA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
371
|
WARASEONI
|
MP-38-004-018-001/111 (JHALIWADA)
|
1738004018NRG24310520230394837
|
31/05/2023
|
ANUSHAYA
|
1738004018WL016825
|
ANUSHAYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANUSHAYA
|
STATE BANK OF INDIA(508548)
|
372
|
WARASEONI
|
MP-38-004-018-001/112 (JHALIWADA)
|
1738004018NRG24310520230394838
|
31/05/2023
|
SONABAI
|
1738004018WL016825
|
SONABAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
373
|
WARASEONI
|
MP-38-004-018-001/115 (JHALIWADA)
|
1738004018NRG24310520230394840
|
31/05/2023
|
MINAXI
|
1738004018WL016825
|
MINAXI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MINAXI
|
STATE BANK OF INDIA(508548)
|
374
|
WARASEONI
|
MP-38-004-018-001/117 (JHALIWADA)
|
1738004018NRG24310520230394841
|
31/05/2023
|
basanta
|
1738004018WL016825
|
basanta
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
375
|
WARASEONI
|
MP-38-004-018-001/118 (JHALIWADA)
|
1738004018NRG24310520230394842
|
31/05/2023
|
DINESH
|
1738004018WL016825
|
DINESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
376
|
WARASEONI
|
MP-38-004-018-001/119 (JHALIWADA)
|
1738004018NRG24310520230394843
|
31/05/2023
|
jainur
|
1738004018WL016825
|
jainur
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
jainur
|
STATE BANK OF INDIA(508548)
|
377
|
WARASEONI
|
MP-38-004-018-001/125 (JHALIWADA)
|
1738004018NRG24310520230394844
|
31/05/2023
|
keshar bai
|
1738004018WL016825
|
keshar bai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
378
|
WARASEONI
|
MP-38-004-018-001/13 (JHALIWADA)
|
1738004000NRG24300520230386299
|
31/05/2023
|
SHEESHULABAI
|
1738004WL016567
|
SHEESHULABAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHEESHULABAI
|
STATE BANK OF INDIA(508548)
|
379
|
WARASEONI
|
MP-38-004-018-001/133 (JHALIWADA)
|
1738004018NRG24310520230394846
|
31/05/2023
|
RANU
|
1738004018WL016825
|
RANU
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
380
|
WARASEONI
|
MP-38-004-018-001/149 (JHALIWADA)
|
1738004018NRG24310520230394847
|
31/05/2023
|
umesh
|
1738004018WL016825
|
umesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
381
|
WARASEONI
|
MP-38-004-018-001/154 (JHALIWADA)
|
1738004000NRG24300520230386301
|
31/05/2023
|
ANJALI
|
1738004WL016567
|
ANJALI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
382
|
WARASEONI
|
MP-38-004-018-001/154 (JHALIWADA)
|
1738004000NRG24300520230386300
|
31/05/2023
|
VINOD
|
1738004WL016567
|
VINOD
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
383
|
WARASEONI
|
MP-38-004-018-001/155 (JHALIWADA)
|
1738004000NRG24300520230386303
|
31/05/2023
|
kishori
|
1738004WL016567
|
kishori
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
384
|
WARASEONI
|
MP-38-004-018-001/155 (JHALIWADA)
|
1738004000NRG24300520230386302
|
31/05/2023
|
REKHA
|
1738004WL016567
|
REKHA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
385
|
WARASEONI
|
MP-38-004-018-001/161 (JHALIWADA)
|
1738004018NRG24310520230394848
|
31/05/2023
|
dhurpata
|
1738004018WL016825
|
dhurpata
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
386
|
WARASEONI
|
MP-38-004-018-001/166 (JHALIWADA)
|
1738004018NRG24310520230394849
|
31/05/2023
|
INDRKALA
|
1738004018WL016825
|
INDRKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
INDRKALA
|
STATE BANK OF INDIA(508548)
|
387
|
WARASEONI
|
MP-38-004-018-001/166 (JHALIWADA)
|
1738004018NRG24310520230394850
|
31/05/2023
|
mahesh
|
1738004018WL016825
|
mahesh
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
388
|
WARASEONI
|
MP-38-004-018-001/167 (JHALIWADA)
|
1738004018NRG24310520230394851
|
31/05/2023
|
SHALINI
|
1738004018WL016825
|
SHALINI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHALINI
|
STATE BANK OF INDIA(508548)
|
389
|
WARASEONI
|
MP-38-004-018-001/17 (JHALIWADA)
|
1738004018NRG24310520230394852
|
31/05/2023
|
MANTEE
|
1738004018WL016825
|
MANTEE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MANTEE
|
STATE BANK OF INDIA(508548)
|
390
|
WARASEONI
|
MP-38-004-018-001/175 (JHALIWADA)
|
1738004018NRG24310520230394853
|
31/05/2023
|
piratlal
|
1738004018WL016825
|
piratlal
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
piratlal
|
STATE BANK OF INDIA(508548)
|
391
|
WARASEONI
|
MP-38-004-018-001/18 (JHALIWADA)
|
1738004018NRG24310520230394854
|
31/05/2023
|
FULWANTA
|
1738004018WL016825
|
FULWANTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
392
|
WARASEONI
|
MP-38-004-018-001/181 (JHALIWADA)
|
1738004018NRG24310520230394855
|
31/05/2023
|
Sarita
|
1738004018WL016825
|
Sarita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
393
|
WARASEONI
|
MP-38-004-018-001/182-A (JHALIWADA)
|
1738004018NRG24310520230394856
|
31/05/2023
|
RAJU
|
1738004018WL016825
|
RAJU
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
394
|
WARASEONI
|
MP-38-004-018-001/185 (JHALIWADA)
|
1738004000NRG24300520230386304
|
31/05/2023
|
KAVITA
|
1738004WL016567
|
KAVITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
395
|
WARASEONI
|
MP-38-004-018-001/191 (JHALIWADA)
|
1738004018NRG24310520230394857
|
31/05/2023
|
JIRAN
|
1738004018WL016825
|
JIRAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
396
|
WARASEONI
|
MP-38-004-018-001/193 (JHALIWADA)
|
1738004000NRG24300520230386305
|
31/05/2023
|
KOMAL
|
1738004WL016567
|
KOMAL
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
KOMAL
|
CANARA BANK(508532)
|
397
|
WARASEONI
|
MP-38-004-018-001/193 (JHALIWADA)
|
1738004000NRG24300520230386306
|
31/05/2023
|
Manu
|
1738004WL016567
|
Manu
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
Manu
|
STATE BANK OF INDIA(508548)
|
398
|
WARASEONI
|
MP-38-004-018-001/197 (JHALIWADA)
|
1738004018NRG24310520230394858
|
31/05/2023
|
ENDRABAI
|
1738004018WL016825
|
ENDRABAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
ENDRABAI
|
STATE BANK OF INDIA(508548)
|
399
|
WARASEONI
|
MP-38-004-018-001/198 (JHALIWADA)
|
1738004018NRG24310520230394859
|
31/05/2023
|
devendra
|
1738004018WL016825
|
devendra
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
400
|
WARASEONI
|
MP-38-004-018-001/2 (JHALIWADA)
|
1738004000NRG24300520230386307
|
31/05/2023
|
netan
|
1738004WL016567
|
netan
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
netan
|
STATE BANK OF INDIA(508548)
|
401
|
WARASEONI
|
MP-38-004-018-001/201 (JHALIWADA)
|
1738004018NRG24310520230394860
|
31/05/2023
|
LALITA
|
1738004018WL016825
|
LALITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
402
|
WARASEONI
|
MP-38-004-018-001/202 (JHALIWADA)
|
1738004000NRG24300520230386309
|
31/05/2023
|
rameswaree
|
1738004WL016567
|
rameswaree
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
rameswaree
|
STATE BANK OF INDIA(508548)
|
403
|
WARASEONI
|
MP-38-004-018-001/202 (JHALIWADA)
|
1738004000NRG24300520230386308
|
31/05/2023
|
SEETA
|
1738004WL016567
|
SEETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
404
|
WARASEONI
|
MP-38-004-018-001/203 (JHALIWADA)
|
1738004000NRG24300520230386310
|
31/05/2023
|
BHUMESHWARI
|
1738004WL016567
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
BHUMESHWARI
|
HDFC BANK LTD(607152)
|
405
|
WARASEONI
|
MP-38-004-018-001/205 (JHALIWADA)
|
1738004000NRG24300520230386311
|
31/05/2023
|
DURYODHAN
|
1738004WL016567
|
DURYODHAN
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
DURYODHAN
|
STATE BANK OF INDIA(508548)
|
406
|
WARASEONI
|
MP-38-004-018-001/208 (JHALIWADA)
|
1738004018NRG24310520230394861
|
31/05/2023
|
kanta
|
1738004018WL016825
|
kanta
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
407
|
WARASEONI
|
MP-38-004-018-001/21 (JHALIWADA)
|
1738004018NRG24310520230394862
|
31/05/2023
|
LAXMI
|
1738004018WL016825
|
LAXMI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
LAXMI
|
HDFC BANK LTD(607152)
|
408
|
WARASEONI
|
MP-38-004-018-001/217 (JHALIWADA)
|
1738004018NRG24310520230394863
|
31/05/2023
|
dindyal
|
1738004018WL016825
|
dindyal
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
dindyal
|
STATE BANK OF INDIA(508548)
|
409
|
WARASEONI
|
MP-38-004-018-001/217-A (JHALIWADA)
|
1738004018NRG24310520230394865
|
31/05/2023
|
KAVITA MESHRAM
|
1738004018WL016825
|
KAVITA MESHRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
KAVITAMESHRAM
|
STATE BANK OF INDIA(508548)
|
410
|
WARASEONI
|
MP-38-004-018-001/217-A (JHALIWADA)
|
1738004018NRG24310520230394864
|
31/05/2023
|
MANISH MESHRAM
|
1738004018WL016825
|
MANISH MESHRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MANISHMESHRAM
|
STATE BANK OF INDIA(508548)
|
411
|
WARASEONI
|
MP-38-004-018-001/22 (JHALIWADA)
|
1738004018NRG24310520230394867
|
31/05/2023
|
SUNITA
|
1738004018WL016825
|
SUNITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
412
|
WARASEONI
|
MP-38-004-018-001/23 (JHALIWADA)
|
1738004018NRG24310520230394868
|
31/05/2023
|
lila
|
1738004018WL016825
|
lila
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
lila
|
STATE BANK OF INDIA(508548)
|
413
|
WARASEONI
|
MP-38-004-018-001/23 (JHALIWADA)
|
1738004018NRG24310520230394869
|
31/05/2023
|
minaxi
|
1738004018WL016825
|
minaxi
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
minaxi
|
STATE BANK OF INDIA(508548)
|
414
|
WARASEONI
|
MP-38-004-018-001/233 (JHALIWADA)
|
1738004000NRG24300520230386312
|
31/05/2023
|
shriram
|
1738004WL016567
|
shriram
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
415
|
WARASEONI
|
MP-38-004-018-001/235 (JHALIWADA)
|
1738004018NRG24310520230394870
|
31/05/2023
|
HARLAL
|
1738004018WL016825
|
HARLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
HARLAL
|
STATE BANK OF INDIA(508548)
|
416
|
WARASEONI
|
MP-38-004-018-001/24 (JHALIWADA)
|
1738004018NRG24310520230394871
|
31/05/2023
|
laxmi
|
1738004018WL016825
|
laxmi
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
417
|
WARASEONI
|
MP-38-004-018-001/25 (JHALIWADA)
|
1738004018NRG24310520230394872
|
31/05/2023
|
suratya
|
1738004018WL016825
|
suratya
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
suratya
|
STATE BANK OF INDIA(508548)
|
418
|
WARASEONI
|
MP-38-004-018-001/253 (JHALIWADA)
|
1738004000NRG24300520230386313
|
31/05/2023
|
SHITALDAS
|
1738004WL016567
|
SHITALDAS
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHITALDAS
|
STATE BANK OF INDIA(508548)
|
419
|
WARASEONI
|
MP-38-004-018-001/26 (JHALIWADA)
|
1738004018NRG24310520230394873
|
31/05/2023
|
pramila
|
1738004018WL016825
|
pramila
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
420
|
WARASEONI
|
MP-38-004-018-001/263 (JHALIWADA)
|
1738004018NRG24310520230394874
|
31/05/2023
|
PRAMOD
|
1738004018WL016825
|
PRAMOD
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
421
|
WARASEONI
|
MP-38-004-018-001/268 (JHALIWADA)
|
1738004018NRG24310520230394875
|
31/05/2023
|
hemraj
|
1738004018WL016825
|
hemraj
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
422
|
WARASEONI
|
MP-38-004-018-001/27 (JHALIWADA)
|
1738004018NRG24310520230394876
|
31/05/2023
|
taran
|
1738004018WL016825
|
taran
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
taran
|
STATE BANK OF INDIA(508548)
|
423
|
WARASEONI
|
MP-38-004-018-001/284 (JHALIWADA)
|
1738004018NRG24310520230394877
|
31/05/2023
|
RAJESH
|
1738004018WL016825
|
RAJESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
424
|
WARASEONI
|
MP-38-004-018-001/287 (JHALIWADA)
|
1738004018NRG24310520230394879
|
31/05/2023
|
GEETA
|
1738004018WL016825
|
GEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
425
|
WARASEONI
|
MP-38-004-018-001/29 (JHALIWADA)
|
1738004018NRG24310520230394880
|
31/05/2023
|
kamla
|
1738004018WL016825
|
kamla
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
426
|
WARASEONI
|
MP-38-004-018-001/292 (JHALIWADA)
|
1738004018NRG24310520230394881
|
31/05/2023
|
SANJAY
|
1738004018WL016825
|
SANJAY
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
427
|
WARASEONI
|
MP-38-004-018-001/300 (JHALIWADA)
|
1738004018NRG24310520230394882
|
31/05/2023
|
radanbai
|
1738004018WL016825
|
radanbai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
radanbai
|
STATE BANK OF INDIA(508548)
|
428
|
WARASEONI
|
MP-38-004-018-001/312 (JHALIWADA)
|
1738004018NRG24310520230394883
|
31/05/2023
|
DILESWARI
|
1738004018WL016825
|
DILESWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DILESWARI
|
STATE BANK OF INDIA(508548)
|
429
|
WARASEONI
|
MP-38-004-018-001/316 (JHALIWADA)
|
1738004000NRG24300520230386314
|
31/05/2023
|
SAGHAN BAI
|
1738004WL016567
|
SAGHAN BAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SAGHANBAI
|
STATE BANK OF INDIA(508548)
|
430
|
WARASEONI
|
MP-38-004-018-001/316 (JHALIWADA)
|
1738004000NRG24300520230386315
|
31/05/2023
|
SURAJLAL
|
1738004WL016567
|
SURAJLAL
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
431
|
WARASEONI
|
MP-38-004-018-001/319 (JHALIWADA)
|
1738004018NRG24310520230394884
|
31/05/2023
|
LAXMI
|
1738004018WL016825
|
LAXMI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
432
|
WARASEONI
|
MP-38-004-018-001/327 (JHALIWADA)
|
1738004018NRG24310520230394886
|
31/05/2023
|
ARUNA
|
1738004018WL016825
|
ARUNA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
433
|
WARASEONI
|
MP-38-004-018-001/336 (JHALIWADA)
|
1738004018NRG24310520230394887
|
31/05/2023
|
SAKUN
|
1738004018WL016825
|
SAKUN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
434
|
WARASEONI
|
MP-38-004-018-001/341 (JHALIWADA)
|
1738004000NRG24300520230386317
|
31/05/2023
|
SEETA
|
1738004WL016567
|
SEETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
435
|
WARASEONI
|
MP-38-004-018-001/342 (JHALIWADA)
|
1738004018NRG24310520230394888
|
31/05/2023
|
manju
|
1738004018WL016825
|
manju
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
manju
|
STATE BANK OF INDIA(508548)
|
436
|
WARASEONI
|
MP-38-004-018-001/344 (JHALIWADA)
|
1738004018NRG24310520230394889
|
31/05/2023
|
ENDU
|
1738004018WL016825
|
ENDU
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
ENDU
|
HDFC BANK LTD(607152)
|
437
|
WARASEONI
|
MP-38-004-018-001/351 (JHALIWADA)
|
1738004018NRG24310520230394891
|
31/05/2023
|
CHINTAN
|
1738004018WL016825
|
CHINTAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
CHINTAN
|
STATE BANK OF INDIA(508548)
|
438
|
WARASEONI
|
MP-38-004-018-001/351 (JHALIWADA)
|
1738004018NRG24310520230394890
|
31/05/2023
|
DEWAND
|
1738004018WL016825
|
DEWAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DEWAND
|
STATE BANK OF INDIA(508548)
|
439
|
WARASEONI
|
MP-38-004-018-001/352 (JHALIWADA)
|
1738004000NRG24300520230386318
|
31/05/2023
|
PRAMILA
|
1738004WL016567
|
PRAMILA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
440
|
WARASEONI
|
MP-38-004-018-001/353 (JHALIWADA)
|
1738004018NRG24310520230394892
|
31/05/2023
|
RUKMANI
|
1738004018WL016825
|
RUKMANI
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
441
|
WARASEONI
|
MP-38-004-018-001/353 (JHALIWADA)
|
1738004000NRG24300520230386319
|
31/05/2023
|
tara bai
|
1738004WL016567
|
tara bai
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
442
|
WARASEONI
|
MP-38-004-018-001/355 (JHALIWADA)
|
1738004018NRG24310520230394893
|
31/05/2023
|
EMLABAI
|
1738004018WL016825
|
EMLABAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
443
|
WARASEONI
|
MP-38-004-018-001/36 (JHALIWADA)
|
1738004018NRG24310520230394894
|
31/05/2023
|
MUNNEEBAI
|
1738004018WL016825
|
MUNNEEBAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
MUNNEEBAI
|
STATE BANK OF INDIA(508548)
|
444
|
WARASEONI
|
MP-38-004-018-001/361 (JHALIWADA)
|
1738004018NRG24310520230394895
|
31/05/2023
|
JASODA
|
1738004018WL016825
|
JASODA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
445
|
WARASEONI
|
MP-38-004-018-001/363 (JHALIWADA)
|
1738004018NRG24310520230394896
|
31/05/2023
|
PRAMILA
|
1738004018WL016825
|
PRAMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
446
|
WARASEONI
|
MP-38-004-018-001/37 (JHALIWADA)
|
1738004018NRG24310520230394898
|
31/05/2023
|
DEETA
|
1738004018WL016825
|
DEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DEETA
|
STATE BANK OF INDIA(508548)
|
447
|
WARASEONI
|
MP-38-004-018-001/376 (JHALIWADA)
|
1738004018NRG24310520230394899
|
31/05/2023
|
amrata
|
1738004018WL016825
|
amrata
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
amrata
|
STATE BANK OF INDIA(508548)
|
448
|
WARASEONI
|
MP-38-004-018-001/380 (JHALIWADA)
|
1738004018NRG24310520230394900
|
31/05/2023
|
ANJANA
|
1738004018WL016825
|
ANJANA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
449
|
WARASEONI
|
MP-38-004-018-001/381 (JHALIWADA)
|
1738004018NRG24310520230394901
|
31/05/2023
|
vijay
|
1738004018WL016825
|
vijay
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
450
|
WARASEONI
|
MP-38-004-018-001/386 (JHALIWADA)
|
1738004000NRG24300520230386321
|
31/05/2023
|
NIRMALA
|
1738004WL016567
|
NIRMALA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
451
|
WARASEONI
|
MP-38-004-018-001/389 (JHALIWADA)
|
1738004018NRG24310520230394902
|
31/05/2023
|
rekhbai
|
1738004018WL016825
|
rekhbai
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
rekhbai
|
STATE BANK OF INDIA(508548)
|
452
|
WARASEONI
|
MP-38-004-018-001/39 (JHALIWADA)
|
1738004018NRG24310520230394903
|
31/05/2023
|
DHURPATA
|
1738004018WL016825
|
DHURPATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
453
|
WARASEONI
|
MP-38-004-018-001/393 (JHALIWADA)
|
1738004000NRG24300520230386322
|
31/05/2023
|
daswanta
|
1738004WL016567
|
daswanta
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
daswanta
|
STATE BANK OF INDIA(508548)
|
454
|
WARASEONI
|
MP-38-004-018-001/395 (JHALIWADA)
|
1738004018NRG24310520230394904
|
31/05/2023
|
LAXMI
|
1738004018WL016825
|
LAXMI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
455
|
WARASEONI
|
MP-38-004-018-001/4 (JHALIWADA)
|
1738004018NRG24310520230394905
|
31/05/2023
|
manju
|
1738004018WL016825
|
manju
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
manju
|
HDFC BANK LTD(607152)
|
456
|
WARASEONI
|
MP-38-004-018-001/401 (JHALIWADA)
|
1738004018NRG24310520230394907
|
31/05/2023
|
nirmala
|
1738004018WL016825
|
nirmala
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
457
|
WARASEONI
|
MP-38-004-018-001/407 (JHALIWADA)
|
1738004018NRG24310520230394908
|
31/05/2023
|
YOGRAJ
|
1738004018WL016825
|
YOGRAJ
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
YOGRAJ
|
STATE BANK OF INDIA(508548)
|
458
|
WARASEONI
|
MP-38-004-018-001/41 (JHALIWADA)
|
1738004018NRG24310520230394909
|
31/05/2023
|
UTTAM
|
1738004018WL016825
|
UTTAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
459
|
WARASEONI
|
MP-38-004-018-001/41-A (JHALIWADA)
|
1738004018NRG24310520230394910
|
31/05/2023
|
Dinesh
|
1738004018WL016825
|
Dinesh
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
460
|
WARASEONI
|
MP-38-004-018-001/413 (JHALIWADA)
|
1738004018NRG24310520230394911
|
31/05/2023
|
gayatri
|
1738004018WL016825
|
gayatri
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
461
|
WARASEONI
|
MP-38-004-018-001/420 (JHALIWADA)
|
1738004018NRG24310520230394912
|
31/05/2023
|
TIJANBAI
|
1738004018WL016825
|
TIJANBAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
462
|
WARASEONI
|
MP-38-004-018-001/429 (JHALIWADA)
|
1738004018NRG24310520230394913
|
31/05/2023
|
SALONI
|
1738004018WL016825
|
SALONI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SALONI
|
STATE BANK OF INDIA(508548)
|
463
|
WARASEONI
|
MP-38-004-018-001/43 (JHALIWADA)
|
1738004018NRG24310520230394914
|
31/05/2023
|
CHOTEE
|
1738004018WL016825
|
CHOTEE
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
CHOTEE
|
STATE BANK OF INDIA(508548)
|
464
|
WARASEONI
|
MP-38-004-018-001/432 (JHALIWADA)
|
1738004018NRG24310520230394915
|
31/05/2023
|
dileep
|
1738004018WL016825
|
dileep
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
465
|
WARASEONI
|
MP-38-004-018-001/433 (JHALIWADA)
|
1738004018NRG24310520230394916
|
31/05/2023
|
krishna
|
1738004018WL016825
|
krishna
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
466
|
WARASEONI
|
MP-38-004-018-001/438 (JHALIWADA)
|
1738004018NRG24310520230394917
|
31/05/2023
|
ramkala
|
1738004018WL016825
|
ramkala
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
467
|
WARASEONI
|
MP-38-004-018-001/439 (JHALIWADA)
|
1738004018NRG24310520230394918
|
31/05/2023
|
JIRANBAI
|
1738004018WL016825
|
JIRANBAI
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
JIRANBAI
|
STATE BANK OF INDIA(508548)
|
468
|
WARASEONI
|
MP-38-004-018-001/447 (JHALIWADA)
|
1738004018NRG24310520230394920
|
31/05/2023
|
REKHHA
|
1738004018WL016825
|
REKHHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
REKHHA
|
STATE BANK OF INDIA(508548)
|
469
|
WARASEONI
|
MP-38-004-018-001/449 (JHALIWADA)
|
1738004018NRG24310520230394921
|
31/05/2023
|
NIRMALA
|
1738004018WL016825
|
NIRMALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
470
|
WARASEONI
|
MP-38-004-018-001/45 (JHALIWADA)
|
1738004018NRG24310520230394923
|
31/05/2023
|
Geeta
|
1738004018WL016825
|
Geeta
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
471
|
WARASEONI
|
MP-38-004-018-001/45 (JHALIWADA)
|
1738004018NRG24310520230394922
|
31/05/2023
|
SURESH
|
1738004018WL016825
|
SURESH
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
472
|
WARASEONI
|
MP-38-004-018-001/450 (JHALIWADA)
|
1738004018NRG24310520230394924
|
31/05/2023
|
chhaya
|
1738004018WL016825
|
chhaya
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
473
|
WARASEONI
|
MP-38-004-018-001/460 (JHALIWADA)
|
1738004018NRG24310520230394926
|
31/05/2023
|
JANTURA
|
1738004018WL016825
|
JANTURA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
JANTURA
|
STATE BANK OF INDIA(508548)
|
474
|
WARASEONI
|
MP-38-004-018-001/47 (JHALIWADA)
|
1738004018NRG24310520230394927
|
31/05/2023
|
pankaj
|
1738004018WL016825
|
pankaj
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
475
|
WARASEONI
|
MP-38-004-018-001/474-B (JHALIWADA)
|
1738004018NRG24310520230394928
|
31/05/2023
|
SUNITA
|
1738004018WL016825
|
SUNITA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
476
|
WARASEONI
|
MP-38-004-018-001/475 (JHALIWADA)
|
1738004018NRG24310520230394929
|
31/05/2023
|
Nagendra
|
1738004018WL016825
|
Nagendra
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
477
|
WARASEONI
|
MP-38-004-018-001/477 (JHALIWADA)
|
1738004018NRG24310520230394930
|
31/05/2023
|
emalabai
|
1738004018WL016825
|
emalabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
emalabai
|
STATE BANK OF INDIA(508548)
|
478
|
WARASEONI
|
MP-38-004-018-001/478 (JHALIWADA)
|
1738004018NRG24310520230394931
|
31/05/2023
|
pramila
|
1738004018WL016825
|
pramila
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
479
|
WARASEONI
|
MP-38-004-018-001/485 (JHALIWADA)
|
1738004018NRG24310520230394932
|
31/05/2023
|
ANJU BAI
|
1738004018WL016825
|
ANJU BAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
480
|
WARASEONI
|
MP-38-004-018-001/489 (JHALIWADA)
|
1738004018NRG24310520230394933
|
31/05/2023
|
NAREND
|
1738004018WL016825
|
NAREND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
NAREND
|
UCO BANK(607066)
|
481
|
WARASEONI
|
MP-38-004-018-001/494 (JHALIWADA)
|
1738004000NRG24300520230386323
|
31/05/2023
|
mahesvary
|
1738004WL016567
|
mahesvary
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
mahesvary
|
STATE BANK OF INDIA(508548)
|
482
|
WARASEONI
|
MP-38-004-018-001/495 (JHALIWADA)
|
1738004018NRG24310520230394934
|
31/05/2023
|
SUNITA
|
1738004018WL016825
|
SUNITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
483
|
WARASEONI
|
MP-38-004-018-001/504 (JHALIWADA)
|
1738004018NRG24310520230394935
|
31/05/2023
|
SUNITA
|
1738004018WL016825
|
SUNITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
484
|
WARASEONI
|
MP-38-004-018-001/505 (JHALIWADA)
|
1738004018NRG24310520230394936
|
31/05/2023
|
DAYWANTA
|
1738004018WL016825
|
DAYWANTA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
DAYWANTA
|
PUNJAB NATIONAL BANK(508568)
|
485
|
WARASEONI
|
MP-38-004-018-001/516 (JHALIWADA)
|
1738004000NRG24300520230386324
|
31/05/2023
|
DILESHWARI
|
1738004WL016567
|
DILESHWARI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
486
|
WARASEONI
|
MP-38-004-018-001/518 (JHALIWADA)
|
1738004018NRG24310520230394937
|
31/05/2023
|
bansilal
|
1738004018WL016825
|
bansilal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
487
|
WARASEONI
|
MP-38-004-018-001/521 (JHALIWADA)
|
1738004018NRG24310520230394938
|
31/05/2023
|
meer Bai
|
1738004018WL016825
|
meer Bai
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
meerBai
|
STATE BANK OF INDIA(508548)
|
488
|
WARASEONI
|
MP-38-004-018-001/522 (JHALIWADA)
|
1738004018NRG24310520230394940
|
31/05/2023
|
rukmani
|
1738004018WL016825
|
rukmani
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
489
|
WARASEONI
|
MP-38-004-018-001/522 (JHALIWADA)
|
1738004018NRG24310520230394939
|
31/05/2023
|
salikram
|
1738004018WL016825
|
salikram
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
490
|
WARASEONI
|
MP-38-004-018-001/525 (JHALIWADA)
|
1738004018NRG24310520230394941
|
31/05/2023
|
Resma
|
1738004018WL016825
|
Resma
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Resma
|
STATE BANK OF INDIA(508548)
|
491
|
WARASEONI
|
MP-38-004-018-001/551 (JHALIWADA)
|
1738004018NRG24310520230394943
|
31/05/2023
|
Archana
|
1738004018WL016825
|
Archana
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
492
|
WARASEONI
|
MP-38-004-018-001/551 (JHALIWADA)
|
1738004018NRG24310520230394942
|
31/05/2023
|
KAMLA
|
1738004018WL016825
|
KAMLA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
493
|
WARASEONI
|
MP-38-004-018-001/553 (JHALIWADA)
|
1738004018NRG24310520230394944
|
31/05/2023
|
JhanaklalM
|
1738004018WL016825
|
JhanaklalM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
JhanaklalM
|
STATE BANK OF INDIA(508548)
|
494
|
WARASEONI
|
MP-38-004-018-001/553-A (JHALIWADA)
|
1738004018NRG24310520230394945
|
31/05/2023
|
UMESHWARI
|
1738004018WL016825
|
UMESHWARI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
495
|
WARASEONI
|
MP-38-004-018-001/558 (JHALIWADA)
|
1738004000NRG24300520230386325
|
31/05/2023
|
CHATURBHUJ
|
1738004WL016567
|
CHATURBHUJ
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
496
|
WARASEONI
|
MP-38-004-018-001/56 (JHALIWADA)
|
1738004018NRG24310520230394946
|
31/05/2023
|
bleeram
|
1738004018WL016825
|
bleeram
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
bleeram
|
STATE BANK OF INDIA(508548)
|
497
|
WARASEONI
|
MP-38-004-018-001/564 (JHALIWADA)
|
1738004018NRG24310520230394947
|
31/05/2023
|
Laxmi patle
|
1738004018WL016825
|
Laxmi patle
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Laxmipatle
|
STATE BANK OF INDIA(508548)
|
498
|
WARASEONI
|
MP-38-004-018-001/568 (JHALIWADA)
|
1738004000NRG24300520230386326
|
31/05/2023
|
BHAULAL
|
1738004WL016567
|
BHAULAL
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
BHAULAL
|
STATE BANK OF INDIA(508548)
|
499
|
WARASEONI
|
MP-38-004-018-001/575 (JHALIWADA)
|
1738004000NRG24300520230386330
|
31/05/2023
|
kiran
|
1738004WL016567
|
kiran
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
500
|
WARASEONI
|
MP-38-004-018-001/60 (JHALIWADA)
|
1738004018NRG24310520230394948
|
31/05/2023
|
MAMTA
|
1738004018WL016825
|
MAMTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MAMTA
|
HDFC BANK LTD(607152)
|
501
|
WARASEONI
|
MP-38-004-018-001/626 (JHALIWADA)
|
1738004018NRG24310520230394949
|
31/05/2023
|
dulan
|
1738004018WL016825
|
dulan
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
dulan
|
HDFC BANK LTD(607152)
|
502
|
WARASEONI
|
MP-38-004-018-001/628 (JHALIWADA)
|
1738004018NRG24310520230394950
|
31/05/2023
|
PREMKALA
|
1738004018WL016825
|
PREMKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
PREMKALA
|
STATE BANK OF INDIA(508548)
|
503
|
WARASEONI
|
MP-38-004-018-001/655 (JHALIWADA)
|
1738004018NRG24310520230394952
|
31/05/2023
|
harswati
|
1738004018WL016825
|
harswati
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
harswati
|
STATE BANK OF INDIA(508548)
|
504
|
WARASEONI
|
MP-38-004-018-001/655 (JHALIWADA)
|
1738004018NRG24310520230394951
|
31/05/2023
|
LAXMIKANT
|
1738004018WL016825
|
LAXMIKANT
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
LAXMIKANT
|
STATE BANK OF INDIA(508548)
|
505
|
WARASEONI
|
MP-38-004-018-001/67 (JHALIWADA)
|
1738004018NRG24310520230394953
|
31/05/2023
|
NILA
|
1738004018WL016825
|
NILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
NILA
|
STATE BANK OF INDIA(508548)
|
506
|
WARASEONI
|
MP-38-004-018-001/714 (JHALIWADA)
|
1738004018NRG24310520230394955
|
31/05/2023
|
swpnesh
|
1738004018WL016825
|
swpnesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
swpnesh
|
STATE BANK OF INDIA(508548)
|
507
|
WARASEONI
|
MP-38-004-018-001/724 (JHALIWADA)
|
1738004018NRG24310520230394956
|
31/05/2023
|
Tijeshwari
|
1738004018WL016825
|
Tijeshwari
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Tijeshwari
|
STATE BANK OF INDIA(508548)
|
508
|
WARASEONI
|
MP-38-004-018-001/736 (JHALIWADA)
|
1738004018NRG24310520230394957
|
31/05/2023
|
PUSPA
|
1738004018WL016825
|
PUSPA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
509
|
WARASEONI
|
MP-38-004-018-001/74 (JHALIWADA)
|
1738004018NRG24310520230394959
|
31/05/2023
|
pramila
|
1738004018WL016825
|
pramila
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
510
|
WARASEONI
|
MP-38-004-018-001/746 (JHALIWADA)
|
1738004018NRG24310520230394961
|
31/05/2023
|
khilendra
|
1738004018WL016825
|
khilendra
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
khilendra
|
STATE BANK OF INDIA(508548)
|
511
|
WARASEONI
|
MP-38-004-018-001/746 (JHALIWADA)
|
1738004018NRG24310520230394960
|
31/05/2023
|
LAXMI
|
1738004018WL016825
|
LAXMI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
512
|
WARASEONI
|
MP-38-004-018-001/749 (JHALIWADA)
|
1738004018NRG24310520230394962
|
31/05/2023
|
RAMESWREE
|
1738004018WL016825
|
RAMESWREE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAMESWREE
|
STATE BANK OF INDIA(508548)
|
513
|
WARASEONI
|
MP-38-004-018-001/750 (JHALIWADA)
|
1738004018NRG24310520230394963
|
31/05/2023
|
RAJESH
|
1738004018WL016825
|
RAJESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
514
|
WARASEONI
|
MP-38-004-018-001/750 (JHALIWADA)
|
1738004018NRG24310520230394964
|
31/05/2023
|
REENA
|
1738004018WL016825
|
REENA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
515
|
WARASEONI
|
MP-38-004-018-001/752 (JHALIWADA)
|
1738004018NRG24310520230394965
|
31/05/2023
|
KANCHANA
|
1738004018WL016825
|
KANCHANA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
516
|
WARASEONI
|
MP-38-004-018-001/756 (JHALIWADA)
|
1738004018NRG24310520230394966
|
31/05/2023
|
shila
|
1738004018WL016825
|
shila
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
shila
|
STATE BANK OF INDIA(508548)
|
517
|
WARASEONI
|
MP-38-004-018-001/758 (JHALIWADA)
|
1738004018NRG24310520230394967
|
31/05/2023
|
CHIRONGEELAL
|
1738004018WL016825
|
CHIRONGEELAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
CHIRONGEELAL
|
STATE BANK OF INDIA(508548)
|
518
|
WARASEONI
|
MP-38-004-018-001/77 (JHALIWADA)
|
1738004000NRG24300520230386333
|
31/05/2023
|
NEELA
|
1738004WL016567
|
NEELA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
519
|
WARASEONI
|
MP-38-004-018-001/77-B (JHALIWADA)
|
1738004018NRG24310520230394968
|
31/05/2023
|
BABITA
|
1738004018WL016825
|
BABITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
520
|
WARASEONI
|
MP-38-004-018-001/770 (JHALIWADA)
|
1738004000NRG24300520230386334
|
31/05/2023
|
BHUMESWAREE
|
1738004WL016567
|
BHUMESWAREE
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
BHUMESWAREE
|
STATE BANK OF INDIA(508548)
|
521
|
WARASEONI
|
MP-38-004-018-001/779 (JHALIWADA)
|
1738004018NRG24310520230394969
|
31/05/2023
|
GEETA
|
1738004018WL016825
|
GEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
522
|
WARASEONI
|
MP-38-004-018-001/78 (JHALIWADA)
|
1738004018NRG24310520230394970
|
31/05/2023
|
SHASHIKALA
|
1738004018WL016825
|
SHASHIKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
523
|
WARASEONI
|
MP-38-004-018-001/781 (JHALIWADA)
|
1738004018NRG24310520230394971
|
31/05/2023
|
USHA
|
1738004018WL016825
|
USHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
524
|
WARASEONI
|
MP-38-004-018-001/791 (JHALIWADA)
|
1738004000NRG24300520230386336
|
31/05/2023
|
nandanee
|
1738004WL016567
|
nandanee
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
nandanee
|
STATE BANK OF INDIA(508548)
|
525
|
WARASEONI
|
MP-38-004-018-001/791 (JHALIWADA)
|
1738004000NRG24300520230386335
|
31/05/2023
|
NANDLAL
|
1738004WL016567
|
NANDLAL
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
526
|
WARASEONI
|
MP-38-004-018-001/792 (JHALIWADA)
|
1738004018NRG24310520230394972
|
31/05/2023
|
SRASWATA
|
1738004018WL016825
|
SRASWATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SRASWATA
|
STATE BANK OF INDIA(508548)
|
527
|
WARASEONI
|
MP-38-004-018-001/793 (JHALIWADA)
|
1738004000NRG24300520230386337
|
31/05/2023
|
syamkala
|
1738004WL016567
|
syamkala
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
syamkala
|
STATE BANK OF INDIA(508548)
|
528
|
WARASEONI
|
MP-38-004-018-001/796 (JHALIWADA)
|
1738004018NRG24310520230394973
|
31/05/2023
|
DOMAN
|
1738004018WL016825
|
DOMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DOMAN
|
STATE BANK OF INDIA(508548)
|
529
|
WARASEONI
|
MP-38-004-018-001/797 (JHALIWADA)
|
1738004018NRG24310520230394974
|
31/05/2023
|
ANOJ
|
1738004018WL016825
|
ANOJ
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANOJ
|
STATE BANK OF INDIA(508548)
|
530
|
WARASEONI
|
MP-38-004-018-001/799 (JHALIWADA)
|
1738004018NRG24310520230394975
|
31/05/2023
|
KAUSALBAI
|
1738004018WL016825
|
KAUSALBAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
KAUSALBAI
|
STATE BANK OF INDIA(508548)
|
531
|
WARASEONI
|
MP-38-004-018-001/803 (JHALIWADA)
|
1738004018NRG24310520230394976
|
31/05/2023
|
VINESH
|
1738004018WL016825
|
VINESH
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
VINESH
|
STATE BANK OF INDIA(508548)
|
532
|
WARASEONI
|
MP-38-004-018-001/807 (JHALIWADA)
|
1738004000NRG24300520230386338
|
31/05/2023
|
HEMRAJ
|
1738004WL016567
|
HEMRAJ
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
533
|
WARASEONI
|
MP-38-004-018-001/808 (JHALIWADA)
|
1738004000NRG24300520230386339
|
31/05/2023
|
ANUSAYA
|
1738004WL016567
|
ANUSAYA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
534
|
WARASEONI
|
MP-38-004-018-001/811 (JHALIWADA)
|
1738004018NRG24310520230394977
|
31/05/2023
|
ANITA
|
1738004018WL016825
|
ANITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
535
|
WARASEONI
|
MP-38-004-018-001/814 (JHALIWADA)
|
1738004018NRG24310520230394978
|
31/05/2023
|
CHAYA
|
1738004018WL016825
|
CHAYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
536
|
WARASEONI
|
MP-38-004-018-001/815 (JHALIWADA)
|
1738004000NRG24300520230386341
|
31/05/2023
|
ENDRAKALA
|
1738004WL016567
|
ENDRAKALA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
ENDRAKALA
|
STATE BANK OF INDIA(508548)
|
537
|
WARASEONI
|
MP-38-004-018-001/815 (JHALIWADA)
|
1738004000NRG24300520230386340
|
31/05/2023
|
RAJESH
|
1738004WL016567
|
RAJESH
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
538
|
WARASEONI
|
MP-38-004-018-001/817 (JHALIWADA)
|
1738004018NRG24310520230394979
|
31/05/2023
|
GEETA
|
1738004018WL016825
|
GEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
539
|
WARASEONI
|
MP-38-004-018-001/818 (JHALIWADA)
|
1738004018NRG24310520230394980
|
31/05/2023
|
asha
|
1738004018WL016825
|
asha
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
asha
|
STATE BANK OF INDIA(508548)
|
540
|
WARASEONI
|
MP-38-004-018-001/819 (JHALIWADA)
|
1738004018NRG24310520230394981
|
31/05/2023
|
VIMAL
|
1738004018WL016825
|
VIMAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
541
|
WARASEONI
|
MP-38-004-018-001/82 (JHALIWADA)
|
1738004000NRG24300520230386342
|
31/05/2023
|
RANJANA
|
1738004WL016567
|
RANJANA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
542
|
WARASEONI
|
MP-38-004-018-001/821 (JHALIWADA)
|
1738004018NRG24310520230394982
|
31/05/2023
|
KIRAN
|
1738004018WL016825
|
KIRAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
543
|
WARASEONI
|
MP-38-004-018-001/824 (JHALIWADA)
|
1738004018NRG24310520230394983
|
31/05/2023
|
babita
|
1738004018WL016825
|
babita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
babita
|
STATE BANK OF INDIA(508548)
|
544
|
WARASEONI
|
MP-38-004-018-001/832 (JHALIWADA)
|
1738004018NRG24310520230394984
|
31/05/2023
|
BHUWANLATA
|
1738004018WL016825
|
BHUWANLATA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
BHUWANLATA
|
STATE BANK OF INDIA(508548)
|
545
|
WARASEONI
|
MP-38-004-018-001/833 (JHALIWADA)
|
1738004018NRG24310520230394985
|
31/05/2023
|
RESMA
|
1738004018WL016825
|
RESMA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RESMA
|
STATE BANK OF INDIA(508548)
|
546
|
WARASEONI
|
MP-38-004-018-001/834 (JHALIWADA)
|
1738004018NRG24310520230394986
|
31/05/2023
|
KAVITA
|
1738004018WL016825
|
KAVITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
547
|
WARASEONI
|
MP-38-004-018-001/836 (JHALIWADA)
|
1738004018NRG24310520230394987
|
31/05/2023
|
KIRAN
|
1738004018WL016825
|
KIRAN
|
00415
|
SBIN0006965
|
441
|
441
|
Processed
|
03/06/2023
|
|
134191315
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
548
|
WARASEONI
|
MP-38-004-018-001/838 (JHALIWADA)
|
1738004018NRG24310520230394988
|
31/05/2023
|
RAJESWAREE
|
1738004018WL016825
|
RAJESWAREE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAJESWAREE
|
STATE BANK OF INDIA(508548)
|
549
|
WARASEONI
|
MP-38-004-018-001/839 (JHALIWADA)
|
1738004018NRG24310520230394989
|
31/05/2023
|
DEWESWAREE
|
1738004018WL016825
|
DEWESWAREE
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
DEWESWAREE
|
STATE BANK OF INDIA(508548)
|
550
|
WARASEONI
|
MP-38-004-018-001/840 (JHALIWADA)
|
1738004018NRG24310520230394990
|
31/05/2023
|
DEETA
|
1738004018WL016825
|
DEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DEETA
|
STATE BANK OF INDIA(508548)
|
551
|
WARASEONI
|
MP-38-004-018-001/842 (JHALIWADA)
|
1738004018NRG24310520230394991
|
31/05/2023
|
SHARDA
|
1738004018WL016825
|
SHARDA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
552
|
WARASEONI
|
MP-38-004-018-001/843 (JHALIWADA)
|
1738004018NRG24310520230394992
|
31/05/2023
|
HAMITA
|
1738004018WL016825
|
HAMITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
HAMITA
|
STATE BANK OF INDIA(508548)
|
553
|
WARASEONI
|
MP-38-004-018-001/850 (JHALIWADA)
|
1738004018NRG24310520230394994
|
31/05/2023
|
SURMAN
|
1738004018WL016825
|
SURMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
554
|
WARASEONI
|
MP-38-004-018-001/856 (JHALIWADA)
|
1738004000NRG24300520230386343
|
31/05/2023
|
ANITA
|
1738004WL016567
|
ANITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
555
|
WARASEONI
|
MP-38-004-018-001/857 (JHALIWADA)
|
1738004018NRG24310520230394995
|
31/05/2023
|
GUNWANTA
|
1738004018WL016825
|
GUNWANTA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
GUNWANTA
|
STATE BANK OF INDIA(508548)
|
556
|
WARASEONI
|
MP-38-004-018-001/861 (JHALIWADA)
|
1738004018NRG24310520230394996
|
31/05/2023
|
sulochana
|
1738004018WL016825
|
sulochana
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
557
|
WARASEONI
|
MP-38-004-018-001/867 (JHALIWADA)
|
1738004000NRG24300520230386344
|
31/05/2023
|
gaytree
|
1738004WL016567
|
gaytree
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
558
|
WARASEONI
|
MP-38-004-018-001/870 (JHALIWADA)
|
1738004018NRG24310520230394997
|
31/05/2023
|
MAMTA BAI
|
1738004018WL016825
|
MAMTA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
559
|
WARASEONI
|
MP-38-004-018-001/872 (JHALIWADA)
|
1738004000NRG24300520230386346
|
31/05/2023
|
MAMTA
|
1738004WL016567
|
MAMTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
560
|
WARASEONI
|
MP-38-004-018-001/872 (JHALIWADA)
|
1738004000NRG24300520230386345
|
31/05/2023
|
SURENDRA
|
1738004WL016567
|
SURENDRA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
561
|
WARASEONI
|
MP-38-004-018-001/877 (JHALIWADA)
|
1738004018NRG24310520230394998
|
31/05/2023
|
MINA
|
1738004018WL016825
|
MINA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
562
|
WARASEONI
|
MP-38-004-018-001/881 (JHALIWADA)
|
1738004018NRG24310520230394999
|
31/05/2023
|
Reena
|
1738004018WL016825
|
Reena
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
563
|
WARASEONI
|
MP-38-004-018-001/889 (JHALIWADA)
|
1738004018NRG24310520230395000
|
31/05/2023
|
radhika
|
1738004018WL016825
|
radhika
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
564
|
WARASEONI
|
MP-38-004-018-001/892 (JHALIWADA)
|
1738004000NRG24300520230386347
|
31/05/2023
|
DEEPLATA
|
1738004WL016567
|
DEEPLATA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
DEEPLATA
|
STATE BANK OF INDIA(508548)
|
565
|
WARASEONI
|
MP-38-004-018-001/909 (JHALIWADA)
|
1738004000NRG24300520230386348
|
31/05/2023
|
pramila
|
1738004WL016567
|
pramila
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
566
|
WARASEONI
|
MP-38-004-018-001/909-A (JHALIWADA)
|
1738004000NRG24300520230386349
|
31/05/2023
|
VIJAY
|
1738004WL016567
|
VIJAY
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
567
|
WARASEONI
|
MP-38-004-018-001/92 (JHALIWADA)
|
1738004000NRG24300520230386350
|
31/05/2023
|
hiran
|
1738004WL016567
|
hiran
|
00415
|
SBIN0006965
|
884
|
884
|
Rejected
|
03/06/2023
|
|
134191315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
568
|
WARASEONI
|
MP-38-004-018-001/920 (JHALIWADA)
|
1738004018NRG24310520230395001
|
31/05/2023
|
hastkala
|
1738004018WL016825
|
hastkala
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
hastkala
|
STATE BANK OF INDIA(508548)
|
569
|
WARASEONI
|
MP-38-004-018-001/921 (JHALIWADA)
|
1738004018NRG24310520230395002
|
31/05/2023
|
PRAMILA
|
1738004018WL016825
|
PRAMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
570
|
WARASEONI
|
MP-38-004-018-001/927 (JHALIWADA)
|
1738004000NRG24300520230386351
|
31/05/2023
|
MAYA
|
1738004WL016567
|
MAYA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
571
|
WARASEONI
|
MP-38-004-018-001/934 (JHALIWADA)
|
1738004000NRG24300520230386352
|
31/05/2023
|
RAJWANTI
|
1738004WL016567
|
RAJWANTI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
572
|
WARASEONI
|
MP-38-004-018-001/947 (JHALIWADA)
|
1738004018NRG24310520230395003
|
31/05/2023
|
RAMESH
|
1738004018WL016825
|
RAMESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
573
|
WARASEONI
|
MP-38-004-018-001/959 (JHALIWADA)
|
1738004018NRG24310520230395004
|
31/05/2023
|
SURESH
|
1738004018WL016825
|
SURESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
574
|
WARASEONI
|
MP-38-004-018-001/960 (JHALIWADA)
|
1738004018NRG24310520230395005
|
31/05/2023
|
BHUMESWARI
|
1738004018WL016825
|
BHUMESWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
575
|
WARASEONI
|
MP-38-004-018-001/981 (JHALIWADA)
|
1738004000NRG24300520230386353
|
31/05/2023
|
MAMTA
|
1738004WL016567
|
MAMTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
576
|
WARASEONI
|
MP-38-004-018-001/982 (JHALIWADA)
|
1738004000NRG24300520230386354
|
31/05/2023
|
RAJKUMAR
|
1738004WL016567
|
RAJKUMAR
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
577
|
WARASEONI
|
MP-38-004-018-001/99 (JHALIWADA)
|
1738004000NRG24300520230386355
|
31/05/2023
|
NADLAL
|
1738004WL016567
|
NADLAL
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
NADLAL
|
STATE BANK OF INDIA(508548)
|
578
|
WARASEONI
|
MP-38-004-018-001/994 (JHALIWADA)
|
1738004018NRG24310520230395006
|
31/05/2023
|
ASHA
|
1738004018WL016825
|
ASHA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
579
|
WARASEONI
|
MP-38-004-018-001/996 (JHALIWADA)
|
1738004018NRG24310520230395007
|
31/05/2023
|
seema
|
1738004018WL016825
|
seema
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
seema
|
STATE BANK OF INDIA(508548)
|
580
|
WARASEONI
|
MP-38-004-034-001/251-C (BAKERA)
|
1738004034NRG24300520230382656
|
31/05/2023
|
SWARNLATA
|
1738004034WL016463
|
SWARNLATA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
SWARNLATA
|
STATE BANK OF INDIA(508548)
|
581
|
WARASEONI
|
MP-38-004-034-001/255 (BAKERA)
|
1738004034NRG24300520230382657
|
31/05/2023
|
MAMTA
|
1738004034WL016463
|
MAMTA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
582
|
WARASEONI
|
MP-38-004-034-001/258-A (BAKERA)
|
1738004034NRG24300520230382658
|
31/05/2023
|
ANUSAYA
|
1738004034WL016463
|
ANUSAYA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
583
|
WARASEONI
|
MP-38-004-034-001/261-A (BAKERA)
|
1738004034NRG24300520230382659
|
31/05/2023
|
DURGA
|
1738004034WL016463
|
DURGA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
584
|
WARASEONI
|
MP-38-004-034-001/261-B (BAKERA)
|
1738004034NRG24300520230382660
|
31/05/2023
|
KAVITA
|
1738004034WL016463
|
KAVITA
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
03/06/2023
|
|
134191315
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
585
|
WARASEONI
|
MP-38-004-034-001/267 (BAKERA)
|
1738004034NRG24300520230382661
|
31/05/2023
|
SHYAMBATA
|
1738004034WL016463
|
SHYAMBATA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHYAMBATA
|
STATE BANK OF INDIA(508548)
|
586
|
WARASEONI
|
MP-38-004-034-001/270-A (BAKERA)
|
1738004034NRG24300520230382662
|
31/05/2023
|
KANCHLATABAI
|
1738004034WL016463
|
KANCHLATABAI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
KANCHLATABAI
|
STATE BANK OF INDIA(508548)
|
587
|
WARASEONI
|
MP-38-004-034-001/271 (BAKERA)
|
1738004034NRG24300520230382663
|
31/05/2023
|
SHYAMKALA
|
1738004034WL016463
|
SHYAMKALA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
588
|
WARASEONI
|
MP-38-004-034-001/273-A (BAKERA)
|
1738004034NRG24300520230382664
|
31/05/2023
|
BHUMESHWARI
|
1738004034WL016463
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
589
|
WARASEONI
|
MP-38-004-034-001/276 (BAKERA)
|
1738004034NRG24300520230382665
|
31/05/2023
|
ranju
|
1738004034WL016463
|
ranju
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
ranju
|
STATE BANK OF INDIA(508548)
|
590
|
WARASEONI
|
MP-38-004-034-001/278 (BAKERA)
|
1738004034NRG24300520230382666
|
31/05/2023
|
KAMESWARI
|
1738004034WL016463
|
KAMESWARI
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134191315
|
|
KAMESWARI
|
STATE BANK OF INDIA(508548)
|
591
|
WARASEONI
|
MP-38-004-034-001/282 (BAKERA)
|
1738004034NRG24300520230382667
|
31/05/2023
|
rajwanti
|
1738004034WL016463
|
rajwanti
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
592
|
WARASEONI
|
MP-38-004-034-001/283-B (BAKERA)
|
1738004034NRG24300520230382668
|
31/05/2023
|
ARTI
|
1738004034WL016463
|
ARTI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
593
|
WARASEONI
|
MP-38-004-034-001/288 (BAKERA)
|
1738004034NRG24300520230382669
|
31/05/2023
|
SAIWANTA
|
1738004034WL016463
|
SAIWANTA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
SAIWANTA
|
STATE BANK OF INDIA(508548)
|
594
|
WARASEONI
|
MP-38-004-034-001/33 (BAKERA)
|
1738004034NRG24300520230382670
|
31/05/2023
|
shyamkala
|
1738004034WL016463
|
shyamkala
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
595
|
WARASEONI
|
MP-38-004-034-001/332-A (BAKERA)
|
1738004034NRG24300520230382671
|
31/05/2023
|
MAMTA
|
1738004034WL016463
|
MAMTA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
596
|
WARASEONI
|
MP-38-004-034-001/337-A (BAKERA)
|
1738004034NRG24300520230382672
|
31/05/2023
|
ANITA
|
1738004034WL016463
|
ANITA
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
597
|
WARASEONI
|
MP-38-004-034-001/343 (BAKERA)
|
1738004034NRG24300520230382673
|
31/05/2023
|
sarita
|
1738004034WL016463
|
sarita
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
598
|
WARASEONI
|
MP-38-004-034-001/346 (BAKERA)
|
1738004034NRG24300520230382674
|
31/05/2023
|
dhurpata
|
1738004034WL016463
|
dhurpata
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
599
|
WARASEONI
|
MP-38-004-034-001/346-A (BAKERA)
|
1738004034NRG24300520230382675
|
31/05/2023
|
PAVITA
|
1738004034WL016463
|
PAVITA
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
03/06/2023
|
|
134191315
|
|
PAVITA
|
STATE BANK OF INDIA(508548)
|
600
|
WARASEONI
|
MP-38-004-034-001/351-A (BAKERA)
|
1738004034NRG24300520230382676
|
31/05/2023
|
GEETA
|
1738004034WL016463
|
GEETA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134191315
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
601
|
WARASEONI
|
MP-38-004-034-001/359 (BAKERA)
|
1738004034NRG24300520230382677
|
31/05/2023
|
Geeta
|
1738004034WL016463
|
Geeta
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134191315
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
602
|
WARASEONI
|
MP-38-004-034-001/36 (BAKERA)
|
1738004034NRG24300520230382678
|
31/05/2023
|
SHASHIKALA
|
1738004034WL016463
|
SHASHIKALA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
603
|
WARASEONI
|
MP-38-004-034-001/377 (BAKERA)
|
1738004034NRG24300520230382679
|
31/05/2023
|
SAGAN BAI
|
1738004034WL016463
|
SAGAN BAI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
604
|
WARASEONI
|
MP-38-004-034-001/378-A (BAKERA)
|
1738004034NRG24300520230382682
|
31/05/2023
|
SUNIL
|
1738004034WL016463
|
SUNIL
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
605
|
WARASEONI
|
MP-38-004-034-001/386 (BAKERA)
|
1738004034NRG24300520230382683
|
31/05/2023
|
VIJETA
|
1738004034WL016463
|
VIJETA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
VIJETA
|
STATE BANK OF INDIA(508548)
|
606
|
WARASEONI
|
MP-38-004-034-001/393 (BAKERA)
|
1738004034NRG24300520230382684
|
31/05/2023
|
SAROJ
|
1738004034WL016463
|
SAROJ
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
607
|
WARASEONI
|
MP-38-004-034-001/398 (BAKERA)
|
1738004034NRG24300520230382685
|
31/05/2023
|
GEETA
|
1738004034WL016463
|
GEETA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
608
|
WARASEONI
|
MP-38-004-034-001/398 (BAKERA)
|
1738004034NRG24300520230382686
|
31/05/2023
|
RAJKUMAR
|
1738004034WL016463
|
RAJKUMAR
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
609
|
WARASEONI
|
MP-38-004-034-001/399 (BAKERA)
|
1738004034NRG24300520230382572
|
31/05/2023
|
MOHIT
|
1738004034WL016461
|
MOHIT
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
610
|
WARASEONI
|
MP-38-004-034-001/42-A (BAKERA)
|
1738004034NRG24300520230382687
|
31/05/2023
|
SURMAN
|
1738004034WL016463
|
SURMAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
611
|
WARASEONI
|
MP-38-004-034-001/43 (BAKERA)
|
1738004034NRG24300520230382688
|
31/05/2023
|
urmail
|
1738004034WL016463
|
urmail
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
urmail
|
STATE BANK OF INDIA(508548)
|
612
|
WARASEONI
|
MP-38-004-034-001/432 (BAKERA)
|
1738004034NRG24300520230382573
|
31/05/2023
|
Pramila
|
1738004034WL016461
|
Pramila
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
613
|
WARASEONI
|
MP-38-004-034-001/440 (BAKERA)
|
1738004034NRG24300520230382689
|
31/05/2023
|
kala
|
1738004034WL016463
|
kala
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
kala
|
STATE BANK OF INDIA(508548)
|
614
|
WARASEONI
|
MP-38-004-034-001/441 (BAKERA)
|
1738004034NRG24300520230382690
|
31/05/2023
|
SARILA
|
1738004034WL016463
|
SARILA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
SARILA
|
STATE BANK OF INDIA(508548)
|
615
|
WARASEONI
|
MP-38-004-034-001/446 (BAKERA)
|
1738004034NRG24300520230382691
|
31/05/2023
|
LALITA
|
1738004034WL016463
|
LALITA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134191315
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
616
|
WARASEONI
|
MP-38-004-034-001/446-A (BAKERA)
|
1738004034NRG24300520230382692
|
31/05/2023
|
SANGEETA
|
1738004034WL016463
|
SANGEETA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134191315
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
617
|
WARASEONI
|
MP-38-004-034-001/461 (BAKERA)
|
1738004034NRG24300520230382695
|
31/05/2023
|
BHIMRAW
|
1738004034WL016463
|
BHIMRAW
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
BHIMRAW
|
STATE BANK OF INDIA(508548)
|
618
|
WARASEONI
|
MP-38-004-034-001/49 (BAKERA)
|
1738004034NRG24300520230382696
|
31/05/2023
|
shyama
|
1738004034WL016463
|
shyama
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134191315
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
619
|
WARASEONI
|
MP-38-004-034-001/508 (BAKERA)
|
1738004034NRG24300520230382697
|
31/05/2023
|
SUMAN
|
1738004034WL016463
|
SUMAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
620
|
WARASEONI
|
MP-38-004-034-001/511-A (BAKERA)
|
1738004034NRG24300520230382698
|
31/05/2023
|
PRAMILA
|
1738004034WL016463
|
PRAMILA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
621
|
WARASEONI
|
MP-38-004-034-001/515 (BAKERA)
|
1738004034NRG24300520230382699
|
31/05/2023
|
TIRANJA
|
1738004034WL016463
|
TIRANJA
|
00415
|
SBIN0006965
|
408
|
408
|
Processed
|
03/06/2023
|
|
134191315
|
|
TIRANJA
|
STATE BANK OF INDIA(508548)
|
622
|
WARASEONI
|
MP-38-004-034-001/58 (BAKERA)
|
1738004034NRG24300520230382701
|
31/05/2023
|
anjana
|
1738004034WL016463
|
anjana
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
623
|
WARASEONI
|
MP-38-004-034-001/7-A (BAKERA)
|
1738004034NRG24300520230382702
|
31/05/2023
|
SHEELA
|
1738004034WL016463
|
SHEELA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
624
|
WARASEONI
|
MP-38-004-034-001/73-A (BAKERA)
|
1738004034NRG24300520230382703
|
31/05/2023
|
BHUMESHWARI
|
1738004034WL016463
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
625
|
WARASEONI
|
MP-38-004-034-001/74-A (BAKERA)
|
1738004034NRG24300520230382704
|
31/05/2023
|
TIRANJA
|
1738004034WL016463
|
TIRANJA
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
03/06/2023
|
|
134191315
|
|
TIRANJA
|
STATE BANK OF INDIA(508548)
|
626
|
WARASEONI
|
MP-38-004-034-001/79-B (BAKERA)
|
1738004034NRG24300520230382705
|
31/05/2023
|
vinti
|
1738004034WL016463
|
vinti
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
vinti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389571
|
389571
|
|
|
|
|
|
|
|
627
|
WARASEONI
|
MP-38-004-018-001/218 (JHALIWADA)
|
1738004018NRG24310520230394866
|
31/05/2023
|
sarsta
|
1738004018WL016825
|
sarsta
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
sarsta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
628
|
WARASEONI
|
MP-38-004-051-001/48-A (LADSARA)
|
1738004000NRG24310520230390926
|
31/05/2023
|
URMILA
|
1738004WL016720
|
URMILA
|
00462
|
UCBA0002988
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134191315
|
|
URMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
629
|
WARASEONI
|
MP-38-004-006-002/87 (BASI)
|
1738004006NRG24310520230388896
|
31/05/2023
|
Anisha
|
1738004006WL016650
|
Anisha
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Anisha
|
UNION BANK OF INDIA(508500)
|
630
|
WARASEONI
|
MP-38-004-014-001/214 (JHADGAON)
|
1738004000NRG24310520230394304
|
31/05/2023
|
Karula Bai
|
1738004WL016810
|
Karula Bai
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
KarulaBai
|
UNION BANK OF INDIA(508500)
|
631
|
WARASEONI
|
MP-38-004-014-001/24 (JHADGAON)
|
1738004000NRG24310520230394312
|
31/05/2023
|
LAXMIBAI
|
1738004WL016810
|
LAXMIBAI
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
632
|
WARASEONI
|
MP-38-004-018-001/106-A (JHALIWADA)
|
1738004000NRG24300520230386298
|
31/05/2023
|
Reeta
|
1738004WL016567
|
Reeta
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
Reeta
|
UNION BANK OF INDIA(508500)
|
633
|
WARASEONI
|
MP-38-004-018-001/112-B (JHALIWADA)
|
1738004018NRG24310520230394839
|
31/05/2023
|
premlata raut
|
1738004018WL016825
|
premlata raut
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
premlataraut
|
UNION BANK OF INDIA(508500)
|
634
|
WARASEONI
|
MP-38-004-018-001/452 (JHALIWADA)
|
1738004018NRG24310520230394925
|
31/05/2023
|
TARUN
|
1738004018WL016825
|
TARUN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
TARUN
|
UNION BANK OF INDIA(508500)
|
635
|
WARASEONI
|
MP-38-004-025-002/329 (DONGARGAON)
|
1738004000NRG24300520230386290
|
31/05/2023
|
GENDAN
|
1738004WL016566
|
GENDAN
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
GENDAN
|
UNION BANK OF INDIA(508500)
|
636
|
WARASEONI
|
MP-38-004-038-001/214-A (THANEGAON)
|
1738004038NRG24300520230378487
|
31/05/2023
|
GAYTRI
|
1738004038WL016322
|
GAYTRI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
637
|
WARASEONI
|
MP-38-004-038-001/214-A (THANEGAON)
|
1738004038NRG24300520230378486
|
31/05/2023
|
YAMAN
|
1738004038WL016322
|
YAMAN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
YAMAN
|
UNION BANK OF INDIA(508500)
|
638
|
WARASEONI
|
MP-38-004-051-001/450 (LADSARA)
|
1738004000NRG24310520230390925
|
31/05/2023
|
RAJU
|
1738004WL016720
|
RAJU
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
639
|
WARASEONI
|
MP-38-004-051-001/75 (LADSARA)
|
1738004000NRG24300520230384779
|
31/05/2023
|
RAVIKUMAR
|
1738004WL016510
|
RAVIKUMAR
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAVIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
640
|
WARASEONI
|
MP-38-004-051-001/815 (LADSARA)
|
1738004000NRG24300520230384784
|
31/05/2023
|
CHOVALAL
|
1738004WL016510
|
CHOVALAL
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
CHOVALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
641
|
WARASEONI
|
MP-38-004-048-001/323-C (SAWANGI)
|
1738004000NRG24310520230395528
|
31/05/2023
|
sunita chhindkevat
|
1738004WL016855
|
sunita chhindkevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
sunitachhindkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
642
|
WARASEONI
|
MP-38-004-051-001/242 (LADSARA)
|
1738004000NRG24310520230390912
|
31/05/2023
|
NARENDRA
|
1738004WL016720
|
NARENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134191315
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
643
|
WARASEONI
|
MP-38-004-038-001/163-A (THANEGAON)
|
1738004038NRG24300520230378483
|
31/05/2023
|
Khushbu
|
1738004038WL016322
|
Khushbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Khushbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
644
|
WARASEONI
|
MP-38-004-051-001/103-A (LADSARA)
|
1738004000NRG24300520230384730
|
31/05/2023
|
URMILA
|
1738004WL016510
|
URMILA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
645
|
WARASEONI
|
MP-38-004-051-001/138-C (LADSARA)
|
1738004000NRG24300520230384733
|
31/05/2023
|
HIRALAL
|
1738004WL016510
|
HIRALAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
646
|
WARASEONI
|
MP-38-004-051-001/138-D (LADSARA)
|
1738004000NRG24300520230384734
|
31/05/2023
|
CHANDRAKALA
|
1738004WL016510
|
CHANDRAKALA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
647
|
WARASEONI
|
MP-38-004-051-001/192 (LADSARA)
|
1738004000NRG24300520230384737
|
31/05/2023
|
SHARMILA
|
1738004WL016510
|
SHARMILA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
648
|
WARASEONI
|
MP-38-004-051-001/256-A (LADSARA)
|
1738004000NRG24310520230390919
|
31/05/2023
|
Inglesh Dahare
|
1738004WL016720
|
Inglesh Dahare
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134191315
|
|
IngleshDahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
649
|
WARASEONI
|
MP-38-004-051-001/733 (LADSARA)
|
1738004000NRG24310520230390934
|
31/05/2023
|
DILESHWARI
|
1738004WL016720
|
DILESHWARI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
134191315
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
WARASEONI
|
MP-38-004-051-001/734-A (LADSARA)
|
1738004000NRG24300520230384778
|
31/05/2023
|
TRIVENI
|
1738004WL016510
|
TRIVENI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
TRIVENI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
651
|
WARASEONI
|
MP-38-004-051-001/783 (LADSARA)
|
1738004000NRG24310520230390936
|
31/05/2023
|
LAXMIPRASAD
|
1738004WL016720
|
LAXMIPRASAD
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134191315
|
|
LAXMIPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10693
|
10693
|
|
|
|
|
|
|
|
652
|
WARASEONI
|
MP-38-004-014-001/112-A (JHADGAON)
|
1738004000NRG24310520230394262
|
31/05/2023
|
BASANTI
|
1738004WL016810
|
BASANTI
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
653
|
WARASEONI
|
MP-38-004-014-001/137 (JHADGAON)
|
1738004000NRG24310520230394270
|
31/05/2023
|
CHANDRAVALI
|
1738004WL016810
|
CHANDRAVALI
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
CHANDRAVALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
654
|
WARASEONI
|
MP-38-004-014-001/138 (JHADGAON)
|
1738004000NRG24310520230394271
|
31/05/2023
|
SARLABAI
|
1738004WL016810
|
SARLABAI
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
SARLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
655
|
WARASEONI
|
MP-38-004-014-001/141 (JHADGAON)
|
1738004000NRG24310520230394274
|
31/05/2023
|
BASANTIBAI
|
1738004WL016810
|
BASANTIBAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
656
|
WARASEONI
|
MP-38-004-014-001/141 (JHADGAON)
|
1738004000NRG24310520230394273
|
31/05/2023
|
Chikhlu
|
1738004WL016810
|
Chikhlu
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Chikhlu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
657
|
WARASEONI
|
MP-38-004-014-001/154 (JHADGAON)
|
1738004000NRG24310520230394282
|
31/05/2023
|
ASHOK
|
1738004WL016810
|
ASHOK
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
658
|
WARASEONI
|
MP-38-004-014-001/155 (JHADGAON)
|
1738004000NRG24310520230394283
|
31/05/2023
|
Ambika
|
1738004WL016810
|
Ambika
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Ambika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
659
|
WARASEONI
|
MP-38-004-014-001/161 (JHADGAON)
|
1738004000NRG24310520230394286
|
31/05/2023
|
KAMLA
|
1738004WL016810
|
KAMLA
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
660
|
WARASEONI
|
MP-38-004-014-001/199-B (JHADGAON)
|
1738004000NRG24310520230394300
|
31/05/2023
|
GOKUL
|
1738004WL016810
|
GOKUL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
GOKUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
661
|
WARASEONI
|
MP-38-004-014-001/209 (JHADGAON)
|
1738004000NRG24310520230394303
|
31/05/2023
|
JEETLAL
|
1738004WL016810
|
JEETLAL
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
JEETLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
662
|
WARASEONI
|
MP-38-004-014-001/24 (JHADGAON)
|
1738004000NRG24310520230394311
|
31/05/2023
|
dhanlal
|
1738004WL016810
|
dhanlal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
dhanlal
|
UNION BANK OF INDIA(508500)
|
663
|
WARASEONI
|
MP-38-004-014-001/263 (JHADGAON)
|
1738004000NRG24310520230394318
|
31/05/2023
|
Durgabai
|
1738004WL016810
|
Durgabai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
Durgabai
|
UNION BANK OF INDIA(508500)
|
664
|
WARASEONI
|
MP-38-004-014-001/265-B (JHADGAON)
|
1738004000NRG24310520230394321
|
31/05/2023
|
Anjana
|
1738004WL016810
|
Anjana
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Anjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
665
|
WARASEONI
|
MP-38-004-014-001/268-A (JHADGAON)
|
1738004000NRG24310520230394324
|
31/05/2023
|
Homendra
|
1738004WL016810
|
Homendra
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Homendra
|
STATE BANK OF INDIA(508548)
|
666
|
WARASEONI
|
MP-38-004-014-001/268-A (JHADGAON)
|
1738004000NRG24310520230394325
|
31/05/2023
|
Kiran bai
|
1738004WL016810
|
Kiran bai
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
667
|
WARASEONI
|
MP-38-004-014-001/28 (JHADGAON)
|
1738004000NRG24310520230394327
|
31/05/2023
|
DEVKAN
|
1738004WL016810
|
DEVKAN
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
DEVKAN
|
PUNJAB NATIONAL BANK(508568)
|
668
|
WARASEONI
|
MP-38-004-014-001/287 (JHADGAON)
|
1738004000NRG24310520230394329
|
31/05/2023
|
DAYAVANTI
|
1738004WL016810
|
DAYAVANTI
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
DAYAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
669
|
WARASEONI
|
MP-38-004-014-001/294 (JHADGAON)
|
1738004000NRG24310520230394332
|
31/05/2023
|
dhanvanti
|
1738004WL016810
|
dhanvanti
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
dhanvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
670
|
WARASEONI
|
MP-38-004-014-001/30-A (JHADGAON)
|
1738004000NRG24310520230394336
|
31/05/2023
|
Sampta
|
1738004WL016810
|
Sampta
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Sampta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
671
|
WARASEONI
|
MP-38-004-014-001/307 (JHADGAON)
|
1738004000NRG24310520230394338
|
31/05/2023
|
bhumeshwari
|
1738004WL016810
|
bhumeshwari
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
bhumeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
672
|
WARASEONI
|
MP-38-004-014-001/307-A (JHADGAON)
|
1738004000NRG24310520230394339
|
31/05/2023
|
SUGRATA
|
1738004WL016810
|
SUGRATA
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
SUGRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
673
|
WARASEONI
|
MP-38-004-014-001/344 (JHADGAON)
|
1738004000NRG24310520230394341
|
31/05/2023
|
LAXMI
|
1738004WL016810
|
LAXMI
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
674
|
WARASEONI
|
MP-38-004-014-001/363 (JHADGAON)
|
1738004000NRG24310520230394344
|
31/05/2023
|
Kavita
|
1738004WL016810
|
Kavita
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
675
|
WARASEONI
|
MP-38-004-014-001/363 (JHADGAON)
|
1738004000NRG24310520230394343
|
31/05/2023
|
Renuka bai
|
1738004WL016810
|
Renuka bai
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Renukabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
676
|
WARASEONI
|
MP-38-004-014-001/365-A (JHADGAON)
|
1738004000NRG24310520230394345
|
31/05/2023
|
TARASAN
|
1738004WL016810
|
TARASAN
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
TARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
677
|
WARASEONI
|
MP-38-004-014-001/369-A (JHADGAON)
|
1738004000NRG24310520230394346
|
31/05/2023
|
MAMTA
|
1738004WL016810
|
MAMTA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
678
|
WARASEONI
|
MP-38-004-014-001/410 (JHADGAON)
|
1738004000NRG24310520230394353
|
31/05/2023
|
RAJVANTI
|
1738004WL016810
|
RAJVANTI
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAJVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
679
|
WARASEONI
|
MP-38-004-014-001/493 (JHADGAON)
|
1738004000NRG24310520230394356
|
31/05/2023
|
SYAMKARAN
|
1738004WL016810
|
SYAMKARAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SYAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
680
|
WARASEONI
|
MP-38-004-014-001/515 (JHADGAON)
|
1738004000NRG24310520230394357
|
31/05/2023
|
Kanta
|
1738004WL016810
|
Kanta
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
681
|
WARASEONI
|
MP-38-004-014-001/515-A (JHADGAON)
|
1738004000NRG24310520230394358
|
31/05/2023
|
Fulvanti
|
1738004WL016810
|
Fulvanti
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Fulvanti
|
PUNJAB NATIONAL BANK(508568)
|
682
|
WARASEONI
|
MP-38-004-014-001/54 (JHADGAON)
|
1738004000NRG24310520230394360
|
31/05/2023
|
Pradip
|
1738004WL016810
|
Pradip
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
03/06/2023
|
|
134191315
|
|
Pradip
|
PUNJAB NATIONAL BANK(508568)
|
683
|
WARASEONI
|
MP-38-004-014-001/57-A (JHADGAON)
|
1738004000NRG24310520230394365
|
31/05/2023
|
Sukvanta
|
1738004WL016810
|
Sukvanta
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
Sukvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
684
|
WARASEONI
|
MP-38-004-014-001/580 (JHADGAON)
|
1738004000NRG24310520230394367
|
31/05/2023
|
SHILA
|
1738004WL016810
|
SHILA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
685
|
WARASEONI
|
MP-38-004-014-001/589 (JHADGAON)
|
1738004000NRG24310520230394368
|
31/05/2023
|
AMARKANTHA
|
1738004WL016810
|
AMARKANTHA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
AMARKANTHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
686
|
WARASEONI
|
MP-38-004-014-001/589 (JHADGAON)
|
1738004000NRG24310520230394369
|
31/05/2023
|
Sarsata
|
1738004WL016810
|
Sarsata
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Sarsata
|
PUNJAB NATIONAL BANK(508568)
|
687
|
WARASEONI
|
MP-38-004-014-001/59-A (JHADGAON)
|
1738004000NRG24310520230394371
|
31/05/2023
|
chitrarekha
|
1738004WL016810
|
chitrarekha
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
chitrarekha
|
CANARA BANK(508532)
|
688
|
WARASEONI
|
MP-38-004-014-001/90 (JHADGAON)
|
1738004000NRG24310520230394382
|
31/05/2023
|
FULANBAI
|
1738004WL016810
|
FULANBAI
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
FULANBAI
|
UNION BANK OF INDIA(508500)
|
689
|
WARASEONI
|
MP-38-004-014-001/95-B (JHADGAON)
|
1738004000NRG24310520230394385
|
31/05/2023
|
RAMANBAI.
|
1738004WL016810
|
RAMANBAI.
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAMANBAI.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
690
|
WARASEONI
|
MP-38-004-014-001/95-B (JHADGAON)
|
1738004000NRG24310520230394384
|
31/05/2023
|
SAKTIKUMAR
|
1738004WL016810
|
SAKTIKUMAR
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
SAKTIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
691
|
WARASEONI
|
MP-38-004-014-001/95-C (JHADGAON)
|
1738004000NRG24310520230394387
|
31/05/2023
|
Basanti Damahe
|
1738004WL016810
|
Basanti Damahe
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
BasantiDamahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
692
|
WARASEONI
|
MP-38-004-014-001/95-C (JHADGAON)
|
1738004000NRG24310520230394386
|
31/05/2023
|
Kirti Kumar Damahe
|
1738004WL016810
|
Kirti Kumar Damahe
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
KirtiKumarDamahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
693
|
WARASEONI
|
MP-38-004-014-001/99-A (JHADGAON)
|
1738004000NRG24310520230394389
|
31/05/2023
|
Suratlal
|
1738004WL016810
|
Suratlal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
Suratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
694
|
WARASEONI
|
MP-38-004-025-002/83 (DONGARGAON)
|
1738004000NRG24300520230386293
|
31/05/2023
|
ASHA
|
1738004WL016566
|
ASHA
|
00697
|
BKID0MG1307
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134191315
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
695
|
WARASEONI
|
MP-38-004-051-001/148 (LADSARA)
|
1738004000NRG24310520230390904
|
31/05/2023
|
DILIPCHAND BIJEWAR
|
1738004WL016720
|
DILIPCHAND BIJEWAR
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
DILIPCHANDBIJEWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
696
|
WARASEONI
|
MP-38-004-051-001/168 (LADSARA)
|
1738004000NRG24310520230390905
|
31/05/2023
|
LAXMI
|
1738004WL016720
|
LAXMI
|
00697
|
BKID0MG1307
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
134191315
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
697
|
WARASEONI
|
MP-38-004-051-001/168 (LADSARA)
|
1738004000NRG24310520230390906
|
31/05/2023
|
PRABHULAL
|
1738004WL016720
|
PRABHULAL
|
00697
|
BKID0MG1307
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
134191315
|
|
PRABHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
698
|
WARASEONI
|
MP-38-004-051-001/194 (LADSARA)
|
1738004000NRG24310520230390907
|
31/05/2023
|
ASHOK
|
1738004WL016720
|
ASHOK
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
699
|
WARASEONI
|
MP-38-004-051-001/256-A (LADSARA)
|
1738004000NRG24310520230390920
|
31/05/2023
|
Ranjita Bai
|
1738004WL016720
|
Ranjita Bai
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134191315
|
|
RanjitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
700
|
WARASEONI
|
MP-38-004-051-001/258 (LADSARA)
|
1738004000NRG24310520230390922
|
31/05/2023
|
KACHRA DAHARE
|
1738004WL016720
|
KACHRA DAHARE
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134191315
|
|
KACHRADAHARE
|
PUNJAB NATIONAL BANK(508568)
|
701
|
WARASEONI
|
MP-38-004-051-001/305 (LADSARA)
|
1738004000NRG24300520230384745
|
31/05/2023
|
RANGLAL
|
1738004WL016510
|
RANGLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
RANGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
702
|
WARASEONI
|
MP-38-004-051-001/329 (LADSARA)
|
1738004000NRG24300520230384747
|
31/05/2023
|
PUSTAKALA BAI
|
1738004WL016510
|
PUSTAKALA BAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
PUSTAKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
703
|
WARASEONI
|
MP-38-004-051-001/33-A (LADSARA)
|
1738004000NRG24300520230384748
|
31/05/2023
|
RUKHVANTA
|
1738004WL016510
|
RUKHVANTA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
RUKHVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
704
|
WARASEONI
|
MP-38-004-051-001/341 (LADSARA)
|
1738004000NRG24300520230384752
|
31/05/2023
|
GYANESHWARI
|
1738004WL016510
|
GYANESHWARI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
GYANESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
705
|
WARASEONI
|
MP-38-004-051-001/350 (LADSARA)
|
1738004000NRG24310520230390923
|
31/05/2023
|
NIRMALA
|
1738004WL016720
|
NIRMALA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
706
|
WARASEONI
|
MP-38-004-051-001/461 (LADSARA)
|
1738004000NRG24300520230384757
|
31/05/2023
|
DAYAVANTI
|
1738004WL016510
|
DAYAVANTI
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
DAYAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
707
|
WARASEONI
|
MP-38-004-051-001/481 (LADSARA)
|
1738004000NRG24300520230384758
|
31/05/2023
|
SULOCHNA
|
1738004WL016510
|
SULOCHNA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SULOCHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
708
|
WARASEONI
|
MP-38-004-051-001/486-A (LADSARA)
|
1738004000NRG24300520230384762
|
31/05/2023
|
ANITA
|
1738004WL016510
|
ANITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
709
|
WARASEONI
|
MP-38-004-051-001/487 (LADSARA)
|
1738004000NRG24300520230384764
|
31/05/2023
|
UMAN BAI SULAKHE
|
1738004WL016510
|
UMAN BAI SULAKHE
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
UMANBAISULAKHE
|
STATE BANK OF INDIA(508548)
|
710
|
WARASEONI
|
MP-38-004-051-001/64 (LADSARA)
|
1738004000NRG24300520230384774
|
31/05/2023
|
SHYAMKALA
|
1738004WL016510
|
SHYAMKALA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
03/06/2023
|
|
134191315
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
711
|
WARASEONI
|
MP-38-004-051-001/670 (LADSARA)
|
1738004000NRG24310520230390931
|
31/05/2023
|
BHAVARLAL
|
1738004WL016720
|
BHAVARLAL
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
BHAVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
712
|
WARASEONI
|
MP-38-004-051-001/674-A (LADSARA)
|
1738004000NRG24300520230384775
|
31/05/2023
|
VIJAY
|
1738004WL016510
|
VIJAY
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
713
|
WARASEONI
|
MP-38-004-051-001/731 (LADSARA)
|
1738004000NRG24310520230390932
|
31/05/2023
|
SAMRAT
|
1738004WL016720
|
SAMRAT
|
00697
|
BKID0MG1307
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
134191315
|
|
SAMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
714
|
WARASEONI
|
MP-38-004-051-001/733 (LADSARA)
|
1738004000NRG24310520230390933
|
31/05/2023
|
JOSHILAL
|
1738004WL016720
|
JOSHILAL
|
00697
|
BKID0MG1307
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
134191315
|
|
JOSHILAL
|
STATE BANK OF INDIA(508548)
|
715
|
WARASEONI
|
MP-38-004-051-001/83 (LADSARA)
|
1738004000NRG24300520230384787
|
31/05/2023
|
LAXMI BAI
|
1738004WL016510
|
LAXMI BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
716
|
WARASEONI
|
MP-38-004-051-001/923-A (LADSARA)
|
1738004000NRG24300520230384792
|
31/05/2023
|
TIRVENI BAI
|
1738004WL016510
|
TIRVENI BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
TIRVENIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50864
|
50864
|
|
|
|
|
|
|
|
717
|
WARASEONI
|
MP-38-004-014-001/30-A (JHADGAON)
|
1738004000NRG24310520230394335
|
31/05/2023
|
Anita
|
1738004WL016810
|
Anita
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
03/06/2023
|
|
134191315
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
718
|
WARASEONI
|
MP-38-004-014-001/551 (JHADGAON)
|
1738004000NRG24310520230394362
|
31/05/2023
|
SYAMABAI
|
1738004WL016810
|
SYAMABAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134191315
|
|
SYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
719
|
WARASEONI
|
MP-38-004-014-001/552 (JHADGAON)
|
1738004000NRG24310520230394363
|
31/05/2023
|
RAYVANTA
|
1738004WL016810
|
RAYVANTA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
720
|
WARASEONI
|
MP-38-004-014-001/96 (JHADGAON)
|
1738004000NRG24310520230394388
|
31/05/2023
|
RAMKALA
|
1738004WL016810
|
RAMKALA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
03/06/2023
|
|
134191315
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
721
|
WARASEONI
|
MP-38-004-051-001/824-A (LADSARA)
|
1738004000NRG24300520230384785
|
31/05/2023
|
DURGESH
|
1738004WL016510
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134191315
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753677
|
753677
|
|
|
|
|
|
|
|