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-38-004-050-003/123-A (DINERA)
|
1738004000NRG24220620230664520
|
23/06/2023
|
AASHA
|
1738004WL024654
|
AASHA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
2
|
WARASEONI
|
MP-38-004-050-003/68-A (DINERA)
|
1738004000NRG24220620230664541
|
23/06/2023
|
SARITA
|
1738004WL024654
|
SARITA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
WARASEONI
|
MP-38-004-058-001/260-B (DINI)
|
1738004000NRG24230620230677877
|
23/06/2023
|
ganesh
|
1738004WL024995
|
ganesh
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-011-001/1128 (GARRA)
|
1738004000NRG24230620230676705
|
23/06/2023
|
sanjay
|
1738004WL024959
|
sanjay
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
5
|
WARASEONI
|
MP-38-004-011-001/1128 (GARRA)
|
1738004000NRG24230620230676706
|
23/06/2023
|
vijay
|
1738004WL024959
|
vijay
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
6
|
WARASEONI
|
MP-38-004-011-001/420 (GARRA)
|
1738004000NRG24230620230679634
|
23/06/2023
|
ANIL
|
1738004WL025040
|
ANIL
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
7
|
WARASEONI
|
MP-38-004-041-001/104 (SINGODI)
|
1738004000NRG24220620230667017
|
23/06/2023
|
PAVANREKHA
|
1738004WL024731
|
PAVANREKHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
PAVANREKHA
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
WARASEONI
|
MP-38-004-041-001/104-A (SINGODI)
|
1738004000NRG24220620230667018
|
23/06/2023
|
MEERA
|
1738004WL024731
|
MEERA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-041-001/107-C (SINGODI)
|
1738004000NRG24220620230667019
|
23/06/2023
|
durgan
|
1738004WL024731
|
durgan
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
durgan
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-041-001/114 (SINGODI)
|
1738004000NRG24220620230667020
|
23/06/2023
|
HARIPRASAD
|
1738004WL024731
|
HARIPRASAD
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
HARIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-041-001/117 (SINGODI)
|
1738004000NRG24220620230667021
|
23/06/2023
|
USHA
|
1738004WL024731
|
USHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-041-001/119 (SINGODI)
|
1738004000NRG24220620230667022
|
23/06/2023
|
rupchand
|
1738004WL024731
|
rupchand
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
rupchand
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-041-001/161 (SINGODI)
|
1738004000NRG24220620230667023
|
23/06/2023
|
BALCHAND
|
1738004WL024731
|
BALCHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
BALCHAND
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-041-001/184-D (SINGODI)
|
1738004000NRG24220620230667024
|
23/06/2023
|
jugraj
|
1738004WL024731
|
jugraj
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
jugraj
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-041-001/184-D (SINGODI)
|
1738004000NRG24220620230667025
|
23/06/2023
|
khemeshwari
|
1738004WL024731
|
khemeshwari
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
khemeshwari
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-041-001/198-A (SINGODI)
|
1738004000NRG24220620230667026
|
23/06/2023
|
SUNITA
|
1738004WL024731
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-041-001/215-D (SINGODI)
|
1738004000NRG24220620230667027
|
23/06/2023
|
PUSTKALA
|
1738004WL024731
|
PUSTKALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-041-001/266 (SINGODI)
|
1738004000NRG24220620230667028
|
23/06/2023
|
TARANBAI
|
1738004WL024731
|
TARANBAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
TARANBAI
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-041-001/27-A (SINGODI)
|
1738004000NRG24220620230667029
|
23/06/2023
|
sukhlal
|
1738004WL024731
|
sukhlal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-041-001/314 (SINGODI)
|
1738004000NRG24220620230667030
|
23/06/2023
|
RAJESHWARI
|
1738004WL024731
|
RAJESHWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-041-001/317-A (SINGODI)
|
1738004000NRG24220620230667031
|
23/06/2023
|
RAJESH
|
1738004WL024731
|
RAJESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-041-001/322 (SINGODI)
|
1738004000NRG24220620230667032
|
23/06/2023
|
SANGEETA
|
1738004WL024731
|
SANGEETA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-041-001/6 (SINGODI)
|
1738004000NRG24220620230666946
|
23/06/2023
|
CHAMAN
|
1738004WL024730
|
CHAMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
CHAMAN
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-041-001/6 (SINGODI)
|
1738004000NRG24220620230666945
|
23/06/2023
|
TARACHAND
|
1738004WL024730
|
TARACHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-041-001/61-A (SINGODI)
|
1738004000NRG24220620230667034
|
23/06/2023
|
lalita
|
1738004WL024731
|
lalita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-041-001/61-A (SINGODI)
|
1738004000NRG24220620230667033
|
23/06/2023
|
radheshyam
|
1738004WL024731
|
radheshyam
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-041-001/87 (SINGODI)
|
1738004000NRG24220620230667035
|
23/06/2023
|
DHANVANTA
|
1738004WL024731
|
DHANVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-041-001/94 (SINGODI)
|
1738004000NRG24220620230667036
|
23/06/2023
|
EMRATA
|
1738004WL024731
|
EMRATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
EMRATA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
29
|
WARASEONI
|
MP-38-004-041-001/96 (SINGODI)
|
1738004000NRG24220620230667037
|
23/06/2023
|
SARITA
|
1738004WL024731
|
SARITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-041-002/104 (SINGODI)
|
1738004000NRG24220620230666947
|
23/06/2023
|
KANHAIYYALAL
|
1738004WL024730
|
KANHAIYYALAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
KANHAIYYALAL
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-041-002/106 (SINGODI)
|
1738004000NRG24220620230666948
|
23/06/2023
|
SAPANA
|
1738004WL024730
|
SAPANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SAPANA
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-041-002/116 (SINGODI)
|
1738004000NRG24220620230666949
|
23/06/2023
|
RUPA
|
1738004WL024730
|
RUPA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
33
|
WARASEONI
|
MP-38-004-041-002/118 (SINGODI)
|
1738004000NRG24220620230666950
|
23/06/2023
|
NARESH
|
1738004WL024730
|
NARESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-041-002/118 (SINGODI)
|
1738004000NRG24220620230666951
|
23/06/2023
|
YASHODA
|
1738004WL024730
|
YASHODA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-041-002/119 (SINGODI)
|
1738004000NRG24220620230666953
|
23/06/2023
|
SARITA
|
1738004WL024730
|
SARITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-041-002/12 (SINGODI)
|
1738004000NRG24220620230666954
|
23/06/2023
|
NATVAR
|
1738004WL024730
|
NATVAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
NATVAR
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-041-002/124 (SINGODI)
|
1738004000NRG24220620230666955
|
23/06/2023
|
kanchan
|
1738004WL024730
|
kanchan
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-041-002/124-A (SINGODI)
|
1738004000NRG24220620230666956
|
23/06/2023
|
LAXMI
|
1738004WL024730
|
LAXMI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-041-002/124-B (SINGODI)
|
1738004000NRG24220620230666957
|
23/06/2023
|
RAJESH
|
1738004WL024730
|
RAJESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-041-002/124-B (SINGODI)
|
1738004000NRG24220620230666958
|
23/06/2023
|
SHEELA
|
1738004WL024730
|
SHEELA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-041-002/127 (SINGODI)
|
1738004000NRG24220620230666959
|
23/06/2023
|
KIRAN
|
1738004WL024730
|
KIRAN
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
05/07/2023
|
|
703006819
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-041-002/130 (SINGODI)
|
1738004000NRG24220620230666960
|
23/06/2023
|
NITA
|
1738004WL024730
|
NITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
NITA
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-041-002/141 (SINGODI)
|
1738004000NRG24220620230666961
|
23/06/2023
|
MEENA
|
1738004WL024730
|
MEENA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-041-002/144 (SINGODI)
|
1738004000NRG24220620230666962
|
23/06/2023
|
MEENA
|
1738004WL024730
|
MEENA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-041-002/15 (SINGODI)
|
1738004000NRG24220620230666963
|
23/06/2023
|
sona
|
1738004WL024730
|
sona
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
sona
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-041-002/156-A (SINGODI)
|
1738004000NRG24220620230666964
|
23/06/2023
|
VARSHA
|
1738004WL024730
|
VARSHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
WARASEONI
|
MP-38-004-041-002/166 (SINGODI)
|
1738004000NRG24220620230666965
|
23/06/2023
|
YESANLAL
|
1738004WL024730
|
YESANLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
YESANLAL
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-041-002/167 (SINGODI)
|
1738004000NRG24220620230666966
|
23/06/2023
|
MADANLAL
|
1738004WL024730
|
MADANLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-041-002/168 (SINGODI)
|
1738004000NRG24220620230666967
|
23/06/2023
|
LAKSHMI
|
1738004WL024730
|
LAKSHMI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-041-002/172 (SINGODI)
|
1738004000NRG24220620230666968
|
23/06/2023
|
KAVITA
|
1738004WL024730
|
KAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-041-002/18 (SINGODI)
|
1738004000NRG24220620230666969
|
23/06/2023
|
Khusbu
|
1738004WL024730
|
Khusbu
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
Khusbu
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-041-002/182 (SINGODI)
|
1738004000NRG24220620230666970
|
23/06/2023
|
SHASHIKALA
|
1738004WL024730
|
SHASHIKALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-041-002/19 (SINGODI)
|
1738004000NRG24220620230666971
|
23/06/2023
|
SUNITA
|
1738004WL024730
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-041-002/20 (SINGODI)
|
1738004000NRG24220620230666972
|
23/06/2023
|
MANJU
|
1738004WL024730
|
MANJU
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-041-002/21 (SINGODI)
|
1738004000NRG24220620230666973
|
23/06/2023
|
MALANBAI
|
1738004WL024730
|
MALANBAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
MALANBAI
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-041-002/21 (SINGODI)
|
1738004000NRG24220620230666974
|
23/06/2023
|
SARITA
|
1738004WL024730
|
SARITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-041-002/21-A (SINGODI)
|
1738004000NRG24220620230666975
|
23/06/2023
|
JHELAN BAI
|
1738004WL024730
|
JHELAN BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
JHELANBAI
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-041-002/220-C (SINGODI)
|
1738004000NRG24220620230666976
|
23/06/2023
|
URMILA
|
1738004WL024730
|
URMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-041-002/25 (SINGODI)
|
1738004000NRG24220620230666977
|
23/06/2023
|
devangini
|
1738004WL024730
|
devangini
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
devangini
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-041-002/26 (SINGODI)
|
1738004000NRG24220620230666978
|
23/06/2023
|
ANKOSH
|
1738004WL024730
|
ANKOSH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANKOSH
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-041-002/27 (SINGODI)
|
1738004000NRG24220620230666979
|
23/06/2023
|
SOMA
|
1738004WL024730
|
SOMA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
62
|
WARASEONI
|
MP-38-004-041-002/28 (SINGODI)
|
1738004000NRG24220620230666980
|
23/06/2023
|
ANITA
|
1738004WL024730
|
ANITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-041-002/30 (SINGODI)
|
1738004000NRG24220620230666981
|
23/06/2023
|
KARAN
|
1738004WL024730
|
KARAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
KARAN
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-041-002/34 (SINGODI)
|
1738004000NRG24220620230666982
|
23/06/2023
|
Rita
|
1738004WL024730
|
Rita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
Rita
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-041-002/40 (SINGODI)
|
1738004000NRG24220620230666983
|
23/06/2023
|
MUKESH
|
1738004WL024730
|
MUKESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-041-002/41 (SINGODI)
|
1738004000NRG24220620230666984
|
23/06/2023
|
SANDEEPA
|
1738004WL024730
|
SANDEEPA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SANDEEPA
|
BANK OF MAHARASHTRA(607387)
|
67
|
WARASEONI
|
MP-38-004-041-002/45 (SINGODI)
|
1738004000NRG24220620230666985
|
23/06/2023
|
LATABAI
|
1738004WL024730
|
LATABAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-041-002/46 (SINGODI)
|
1738004000NRG24220620230666986
|
23/06/2023
|
GOURISHANKAR
|
1738004WL024730
|
GOURISHANKAR
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
GOURISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-041-002/48 (SINGODI)
|
1738004000NRG24220620230666987
|
23/06/2023
|
SEETABAI
|
1738004WL024730
|
SEETABAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-041-002/50 (SINGODI)
|
1738004000NRG24220620230666988
|
23/06/2023
|
GYANESWAR
|
1738004WL024730
|
GYANESWAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
GYANESWAR
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-041-002/54 (SINGODI)
|
1738004000NRG24220620230666989
|
23/06/2023
|
MAGAN
|
1738004WL024730
|
MAGAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
MAGAN
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-041-002/55 (SINGODI)
|
1738004000NRG24220620230666990
|
23/06/2023
|
SHEELA
|
1738004WL024730
|
SHEELA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-041-002/56 (SINGODI)
|
1738004000NRG24220620230666991
|
23/06/2023
|
VANDANA
|
1738004WL024730
|
VANDANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
74
|
WARASEONI
|
MP-38-004-041-002/57 (SINGODI)
|
1738004000NRG24220620230666992
|
23/06/2023
|
mohan
|
1738004WL024730
|
mohan
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-041-002/59 (SINGODI)
|
1738004000NRG24220620230666993
|
23/06/2023
|
DEEVAN
|
1738004WL024730
|
DEEVAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
DEEVAN
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-041-002/64 (SINGODI)
|
1738004000NRG24220620230666994
|
23/06/2023
|
Radhan
|
1738004WL024730
|
Radhan
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
Radhan
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-041-002/68 (SINGODI)
|
1738004000NRG24220620230666995
|
23/06/2023
|
KAMLA
|
1738004WL024730
|
KAMLA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
78
|
WARASEONI
|
MP-38-004-041-002/68-A (SINGODI)
|
1738004000NRG24220620230666996
|
23/06/2023
|
imla
|
1738004WL024730
|
imla
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
imla
|
CANARA BANK(508532)
|
79
|
WARASEONI
|
MP-38-004-041-002/68-B (SINGODI)
|
1738004000NRG24220620230666997
|
23/06/2023
|
REENA
|
1738004WL024730
|
REENA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-041-002/69-A (SINGODI)
|
1738004000NRG24220620230666998
|
23/06/2023
|
LALITA
|
1738004WL024730
|
LALITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-041-002/69-B (SINGODI)
|
1738004000NRG24220620230666999
|
23/06/2023
|
MANISHA
|
1738004WL024730
|
MANISHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-041-002/7 (SINGODI)
|
1738004000NRG24220620230667000
|
23/06/2023
|
BHAGVAT
|
1738004WL024730
|
BHAGVAT
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
05/07/2023
|
|
703006819
|
|
BHAGVAT
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-041-002/70 (SINGODI)
|
1738004000NRG24220620230667001
|
23/06/2023
|
PRAKASH
|
1738004WL024730
|
PRAKASH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
84
|
WARASEONI
|
MP-38-004-041-002/70 (SINGODI)
|
1738004000NRG24220620230667002
|
23/06/2023
|
URMILA
|
1738004WL024730
|
URMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
85
|
WARASEONI
|
MP-38-004-041-002/71 (SINGODI)
|
1738004000NRG24220620230667003
|
23/06/2023
|
bhimlata
|
1738004WL024730
|
bhimlata
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
bhimlata
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-041-002/74 (SINGODI)
|
1738004000NRG24220620230667004
|
23/06/2023
|
KARUDAS
|
1738004WL024730
|
KARUDAS
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
KARUDAS
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-041-002/77 (SINGODI)
|
1738004000NRG24220620230667038
|
23/06/2023
|
KALPANA
|
1738004WL024731
|
KALPANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
88
|
WARASEONI
|
MP-38-004-041-002/77 (SINGODI)
|
1738004000NRG24220620230667005
|
23/06/2023
|
RAJKUMAR
|
1738004WL024730
|
RAJKUMAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-041-002/78 (SINGODI)
|
1738004000NRG24220620230667006
|
23/06/2023
|
CHANNU
|
1738004WL024730
|
CHANNU
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
CHANNU
|
BANK OF MAHARASHTRA(607387)
|
90
|
WARASEONI
|
MP-38-004-041-002/8 (SINGODI)
|
1738004000NRG24220620230667007
|
23/06/2023
|
Debidas
|
1738004WL024730
|
Debidas
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
Debidas
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-041-002/81 (SINGODI)
|
1738004000NRG24220620230667008
|
23/06/2023
|
SAVITA
|
1738004WL024730
|
SAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-041-002/85 (SINGODI)
|
1738004000NRG24220620230667009
|
23/06/2023
|
SARITA
|
1738004WL024730
|
SARITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-041-002/88 (SINGODI)
|
1738004000NRG24220620230667010
|
23/06/2023
|
Dwarka
|
1738004WL024730
|
Dwarka
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
Dwarka
|
BANK OF MAHARASHTRA(607387)
|
94
|
WARASEONI
|
MP-38-004-041-002/90 (SINGODI)
|
1738004000NRG24220620230667011
|
23/06/2023
|
GENDLAL
|
1738004WL024730
|
GENDLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
GENDLAL
|
BANK OF MAHARASHTRA(607387)
|
95
|
WARASEONI
|
MP-38-004-041-002/94 (SINGODI)
|
1738004000NRG24220620230667012
|
23/06/2023
|
KANCHANA
|
1738004WL024730
|
KANCHANA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
KANCHANA
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-041-002/94-A (SINGODI)
|
1738004000NRG24220620230667013
|
23/06/2023
|
VAISHALI
|
1738004WL024730
|
VAISHALI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703006819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
97
|
WARASEONI
|
MP-38-004-041-002/96 (SINGODI)
|
1738004000NRG24220620230667014
|
23/06/2023
|
ANJANA
|
1738004WL024730
|
ANJANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-041-002/97 (SINGODI)
|
1738004000NRG24220620230667015
|
23/06/2023
|
DIPLESH
|
1738004WL024730
|
DIPLESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
DIPLESH
|
BANK OF MAHARASHTRA(607387)
|
99
|
WARASEONI
|
MP-38-004-041-002/98 (SINGODI)
|
1738004000NRG24220620230667016
|
23/06/2023
|
MANJU
|
1738004WL024730
|
MANJU
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124202
|
124202
|
|
|
|
|
|
|
|
100
|
WARASEONI
|
MP-38-004-048-001/116-A (SAWANGI)
|
1738004000NRG24220620230673389
|
23/06/2023
|
somvati
|
1738004WL024888
|
somvati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
101
|
WARASEONI
|
MP-38-004-048-001/23 (SAWANGI)
|
1738004000NRG24220620230673394
|
23/06/2023
|
DURGABAI
|
1738004WL024888
|
DURGABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
102
|
WARASEONI
|
MP-38-004-048-001/262 (SAWANGI)
|
1738004000NRG24220620230673398
|
23/06/2023
|
baran
|
1738004WL024888
|
baran
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
baran
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-048-001/278 (SAWANGI)
|
1738004000NRG24220620230673399
|
23/06/2023
|
prabha
|
1738004WL024888
|
prabha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
104
|
WARASEONI
|
MP-38-004-048-001/303 (SAWANGI)
|
1738004000NRG24220620230673400
|
23/06/2023
|
GOURI SENDRE
|
1738004WL024888
|
GOURI SENDRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
GOURISENDRE
|
BANK OF MAHARASHTRA(607387)
|
105
|
WARASEONI
|
MP-38-004-048-001/32 (SAWANGI)
|
1738004000NRG24220620230673401
|
23/06/2023
|
KOUSLYA
|
1738004WL024888
|
KOUSLYA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
KOUSLYA
|
PUNJAB NATIONAL BANK(508568)
|
106
|
WARASEONI
|
MP-38-004-048-001/358 (SAWANGI)
|
1738004000NRG24220620230673403
|
23/06/2023
|
fulanbai
|
1738004WL024888
|
fulanbai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
fulanbai
|
BANK OF MAHARASHTRA(607387)
|
107
|
WARASEONI
|
MP-38-004-048-001/368 (SAWANGI)
|
1738004000NRG24220620230673406
|
23/06/2023
|
SUNETA
|
1738004WL024888
|
SUNETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNETA
|
PUNJAB NATIONAL BANK(508568)
|
108
|
WARASEONI
|
MP-38-004-048-001/382 (SAWANGI)
|
1738004000NRG24220620230673407
|
23/06/2023
|
YOGESVRE
|
1738004WL024888
|
YOGESVRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
YOGESVRE
|
BANK OF MAHARASHTRA(607387)
|
109
|
WARASEONI
|
MP-38-004-048-001/4 (SAWANGI)
|
1738004000NRG24220620230673408
|
23/06/2023
|
manita
|
1738004WL024888
|
manita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
manita
|
BANK OF MAHARASHTRA(607387)
|
110
|
WARASEONI
|
MP-38-004-048-001/419-A (SAWANGI)
|
1738004000NRG24220620230673409
|
23/06/2023
|
ANJNA
|
1738004WL024888
|
ANJNA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANJNA
|
BANK OF MAHARASHTRA(607387)
|
111
|
WARASEONI
|
MP-38-004-048-001/66-A (SAWANGI)
|
1738004000NRG24220620230673411
|
23/06/2023
|
AASABAI
|
1738004WL024888
|
AASABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
AASABAI
|
PUNJAB NATIONAL BANK(508568)
|
112
|
WARASEONI
|
MP-38-004-048-001/88 (SAWANGI)
|
1738004000NRG24220620230673414
|
23/06/2023
|
KAMLBATI
|
1738004WL024888
|
KAMLBATI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAMLBATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
113
|
WARASEONI
|
MP-38-004-018-001/367 (JHALIWADA)
|
1738004018NRG24230620230681782
|
23/06/2023
|
ARUN
|
1738004018WL025092
|
ARUN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
114
|
WARASEONI
|
MP-38-004-050-003/165-A (DINERA)
|
1738004000NRG24220620230664527
|
23/06/2023
|
Mousam Jaitwar
|
1738004WL024654
|
Mousam Jaitwar
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
MousamJaitwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
WARASEONI
|
MP-38-004-050-003/207 (DINERA)
|
1738004000NRG24220620230664624
|
23/06/2023
|
PRATIK
|
1738004WL024657
|
PRATIK
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PRATIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
116
|
WARASEONI
|
MP-38-004-029-001/817-A (KAYDI)
|
1738004000NRG24220620230669477
|
23/06/2023
|
SIVANI
|
1738004WL024784
|
SIVANI
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
WARASEONI
|
MP-38-004-011-001/310 (GARRA)
|
1738004000NRG24230620230679624
|
23/06/2023
|
bumeswari
|
1738004WL025040
|
bumeswari
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
bumeswari
|
CENTRAL BANK OF INDIA(607115)
|
118
|
WARASEONI
|
MP-38-004-011-001/434 (GARRA)
|
1738004000NRG24230620230679635
|
23/06/2023
|
SURESH
|
1738004WL025040
|
SURESH
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
119
|
WARASEONI
|
MP-38-004-011-001/733 (GARRA)
|
1738004000NRG24230620230682033
|
23/06/2023
|
chetlal
|
1738004WL025097
|
chetlal
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
chetlal
|
CENTRAL BANK OF INDIA(607115)
|
120
|
WARASEONI
|
MP-38-004-014-001/16 (JHADGAON)
|
1738004000NRG24230620230682166
|
23/06/2023
|
Angeshwari
|
1738004WL025103
|
Angeshwari
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
Angeshwari
|
BANK OF MAHARASHTRA(607387)
|
121
|
WARASEONI
|
MP-38-004-014-001/189 (JHADGAON)
|
1738004000NRG24230620230682176
|
23/06/2023
|
Mukesh Nagpure
|
1738004WL025103
|
Mukesh Nagpure
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
MukeshNagpure
|
UNION BANK OF INDIA(508500)
|
122
|
WARASEONI
|
MP-38-004-028-001/133-A (ANSERA)
|
1738004000NRG24220620230674435
|
23/06/2023
|
SUBHAM
|
1738004WL024911
|
SUBHAM
|
00089
|
CBIN0281785
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
WARASEONI
|
MP-38-004-029-001/1043 (KAYDI)
|
1738004000NRG24220620230669403
|
23/06/2023
|
JOYATI
|
1738004WL024784
|
JOYATI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
JOYATI
|
BANK OF INDIA(508505)
|
124
|
WARASEONI
|
MP-38-004-029-001/1051-B (KAYDI)
|
1738004000NRG24220620230669405
|
23/06/2023
|
SHYAMKALI
|
1738004WL024784
|
SHYAMKALI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
WARASEONI
|
MP-38-004-029-001/1168 (KAYDI)
|
1738004000NRG24220620230669406
|
23/06/2023
|
REKHA
|
1738004WL024784
|
REKHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
126
|
WARASEONI
|
MP-38-004-029-001/1179 (KAYDI)
|
1738004000NRG24220620230669407
|
23/06/2023
|
SHYAMA
|
1738004WL024784
|
SHYAMA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
127
|
WARASEONI
|
MP-38-004-029-001/120 (KAYDI)
|
1738004000NRG24220620230669408
|
23/06/2023
|
ANKIT
|
1738004WL024784
|
ANKIT
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
128
|
WARASEONI
|
MP-38-004-029-001/1220 (KAYDI)
|
1738004000NRG24220620230669409
|
23/06/2023
|
RUKHMANII
|
1738004WL024784
|
RUKHMANII
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
RUKHMANII
|
BANK OF INDIA(508505)
|
129
|
WARASEONI
|
MP-38-004-029-001/1221 (KAYDI)
|
1738004000NRG24220620230669410
|
23/06/2023
|
LAXMI
|
1738004WL024784
|
LAXMI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
LAXMI
|
BANK OF INDIA(508505)
|
130
|
WARASEONI
|
MP-38-004-029-001/1252 (KAYDI)
|
1738004000NRG24220620230669412
|
23/06/2023
|
DIPA
|
1738004WL024784
|
DIPA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
DIPA
|
INDUSIND BANK(607189)
|
131
|
WARASEONI
|
MP-38-004-029-001/130 (KAYDI)
|
1738004000NRG24220620230669413
|
23/06/2023
|
SARASAVTI
|
1738004WL024784
|
SARASAVTI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SARASAVTI
|
CENTRAL BANK OF INDIA(607115)
|
132
|
WARASEONI
|
MP-38-004-029-001/137 (KAYDI)
|
1738004000NRG24220620230669414
|
23/06/2023
|
LACHHAMIBAI
|
1738004WL024784
|
LACHHAMIBAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
LACHHAMIBAI
|
STATE BANK OF INDIA(508548)
|
133
|
WARASEONI
|
MP-38-004-029-001/158 (KAYDI)
|
1738004000NRG24220620230669415
|
23/06/2023
|
KSHAMA
|
1738004WL024784
|
KSHAMA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
05/07/2023
|
|
703006819
|
|
KSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
134
|
WARASEONI
|
MP-38-004-029-001/159 (KAYDI)
|
1738004000NRG24220620230669416
|
23/06/2023
|
NISA
|
1738004WL024784
|
NISA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
NISA
|
CENTRAL BANK OF INDIA(607115)
|
135
|
WARASEONI
|
MP-38-004-029-001/201-A (KAYDI)
|
1738004000NRG24220620230669417
|
23/06/2023
|
LALITA
|
1738004WL024784
|
LALITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
136
|
WARASEONI
|
MP-38-004-029-001/203 (KAYDI)
|
1738004000NRG24220620230669418
|
23/06/2023
|
REKHA
|
1738004WL024784
|
REKHA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
REKHA
|
BANK OF INDIA(508505)
|
137
|
WARASEONI
|
MP-38-004-029-001/206 (KAYDI)
|
1738004000NRG24220620230669419
|
23/06/2023
|
SHANTA
|
1738004WL024784
|
SHANTA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
138
|
WARASEONI
|
MP-38-004-029-001/207 (KAYDI)
|
1738004000NRG24220620230669420
|
23/06/2023
|
PUSTKALA
|
1738004WL024784
|
PUSTKALA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
139
|
WARASEONI
|
MP-38-004-029-001/239 (KAYDI)
|
1738004000NRG24220620230669421
|
23/06/2023
|
GEETA
|
1738004WL024784
|
GEETA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
140
|
WARASEONI
|
MP-38-004-029-001/258 (KAYDI)
|
1738004000NRG24220620230669422
|
23/06/2023
|
MUNNI
|
1738004WL024784
|
MUNNI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
MUNNI
|
BANK OF INDIA(508505)
|
141
|
WARASEONI
|
MP-38-004-029-001/263 (KAYDI)
|
1738004000NRG24220620230669423
|
23/06/2023
|
KOKILA
|
1738004WL024784
|
KOKILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
KOKILA
|
CENTRAL BANK OF INDIA(607115)
|
142
|
WARASEONI
|
MP-38-004-029-001/265 (KAYDI)
|
1738004000NRG24220620230669424
|
23/06/2023
|
SHIELA
|
1738004WL024784
|
SHIELA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHIELA
|
CENTRAL BANK OF INDIA(607115)
|
143
|
WARASEONI
|
MP-38-004-029-001/271 (KAYDI)
|
1738004000NRG24220620230669425
|
23/06/2023
|
SHASHIKALI
|
1738004WL024784
|
SHASHIKALI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHASHIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
WARASEONI
|
MP-38-004-029-001/274 (KAYDI)
|
1738004000NRG24220620230669426
|
23/06/2023
|
PUSHPA
|
1738004WL024784
|
PUSHPA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
WARASEONI
|
MP-38-004-029-001/276 (KAYDI)
|
1738004000NRG24220620230669427
|
23/06/2023
|
RAJESWARI
|
1738004WL024784
|
RAJESWARI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
146
|
WARASEONI
|
MP-38-004-029-001/278 (KAYDI)
|
1738004000NRG24220620230669428
|
23/06/2023
|
MANISHA
|
1738004WL024784
|
MANISHA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
147
|
WARASEONI
|
MP-38-004-029-001/282 (KAYDI)
|
1738004000NRG24220620230669429
|
23/06/2023
|
SATVATI
|
1738004WL024784
|
SATVATI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703006819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
148
|
WARASEONI
|
MP-38-004-029-001/292 (KAYDI)
|
1738004000NRG24220620230669431
|
23/06/2023
|
PRAMILA
|
1738004WL024784
|
PRAMILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
149
|
WARASEONI
|
MP-38-004-029-001/293 (KAYDI)
|
1738004000NRG24220620230669432
|
23/06/2023
|
SAVITA
|
1738004WL024784
|
SAVITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
150
|
WARASEONI
|
MP-38-004-029-001/301-A (KAYDI)
|
1738004000NRG24220620230669434
|
23/06/2023
|
SIMA
|
1738004WL024784
|
SIMA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
WARASEONI
|
MP-38-004-029-001/306 (KAYDI)
|
1738004000NRG24220620230669435
|
23/06/2023
|
RAMESHWARI
|
1738004WL024784
|
RAMESHWARI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
WARASEONI
|
MP-38-004-029-001/307 (KAYDI)
|
1738004000NRG24220620230669437
|
23/06/2023
|
SUKMA
|
1738004WL024784
|
SUKMA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUKMA
|
CENTRAL BANK OF INDIA(607115)
|
153
|
WARASEONI
|
MP-38-004-029-001/33 (KAYDI)
|
1738004000NRG24220620230669439
|
23/06/2023
|
RAMKALI
|
1738004WL024784
|
RAMKALI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
154
|
WARASEONI
|
MP-38-004-029-001/354 (KAYDI)
|
1738004000NRG24220620230669440
|
23/06/2023
|
KAMLA VATI
|
1738004WL024784
|
KAMLA VATI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAMLAVATI
|
CENTRAL BANK OF INDIA(607115)
|
155
|
WARASEONI
|
MP-38-004-029-001/365 (KAYDI)
|
1738004000NRG24220620230669441
|
23/06/2023
|
LAXMI
|
1738004WL024784
|
LAXMI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
WARASEONI
|
MP-38-004-029-001/383 (KAYDI)
|
1738004000NRG24220620230669442
|
23/06/2023
|
NIRMALA
|
1738004WL024784
|
NIRMALA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
05/07/2023
|
|
703006819
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
157
|
WARASEONI
|
MP-38-004-029-001/388 (KAYDI)
|
1738004000NRG24220620230669443
|
23/06/2023
|
AAKASH
|
1738004WL024784
|
AAKASH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
AAKASH
|
CENTRAL BANK OF INDIA(607115)
|
158
|
WARASEONI
|
MP-38-004-029-001/410 (KAYDI)
|
1738004000NRG24220620230669444
|
23/06/2023
|
DURGA
|
1738004WL024784
|
DURGA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
159
|
WARASEONI
|
MP-38-004-029-001/42 (KAYDI)
|
1738004000NRG24220620230669445
|
23/06/2023
|
NIRMLA
|
1738004WL024784
|
NIRMLA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
160
|
WARASEONI
|
MP-38-004-029-001/436 (KAYDI)
|
1738004000NRG24220620230669446
|
23/06/2023
|
KALA
|
1738004WL024784
|
KALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
161
|
WARASEONI
|
MP-38-004-029-001/456 (KAYDI)
|
1738004000NRG24220620230669447
|
23/06/2023
|
HEMAN
|
1738004WL024784
|
HEMAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
HEMAN
|
STATE BANK OF INDIA(508548)
|
162
|
WARASEONI
|
MP-38-004-029-001/478 (KAYDI)
|
1738004000NRG24220620230669448
|
23/06/2023
|
ANJANA
|
1738004WL024784
|
ANJANA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANJANA
|
HDFC BANK LTD(607152)
|
163
|
WARASEONI
|
MP-38-004-029-001/478-A (KAYDI)
|
1738004000NRG24220620230669449
|
23/06/2023
|
INDRESH
|
1738004WL024784
|
INDRESH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
INDRESH
|
STATE BANK OF INDIA(508548)
|
164
|
WARASEONI
|
MP-38-004-029-001/500-A (KAYDI)
|
1738004000NRG24220620230669450
|
23/06/2023
|
UMA
|
1738004WL024784
|
UMA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
165
|
WARASEONI
|
MP-38-004-029-001/504 (KAYDI)
|
1738004000NRG24220620230669451
|
23/06/2023
|
PANCHAPHULA BAI
|
1738004WL024784
|
PANCHAPHULA BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
PANCHAPHULABAI
|
BANK OF INDIA(508505)
|
166
|
WARASEONI
|
MP-38-004-029-001/526 (KAYDI)
|
1738004000NRG24220620230669453
|
23/06/2023
|
RAMA BAI
|
1738004WL024784
|
RAMA BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
167
|
WARASEONI
|
MP-38-004-029-001/545 (KAYDI)
|
1738004000NRG24220620230669454
|
23/06/2023
|
RAYAN
|
1738004WL024784
|
RAYAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAYAN
|
CENTRAL BANK OF INDIA(607115)
|
168
|
WARASEONI
|
MP-38-004-029-001/546 (KAYDI)
|
1738004000NRG24220620230669455
|
23/06/2023
|
SHISHULA BAI
|
1738004WL024784
|
SHISHULA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHISHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
WARASEONI
|
MP-38-004-029-001/569 (KAYDI)
|
1738004000NRG24220620230669456
|
23/06/2023
|
RADHIKA
|
1738004WL024784
|
RADHIKA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
WARASEONI
|
MP-38-004-029-001/581 (KAYDI)
|
1738004000NRG24220620230669457
|
23/06/2023
|
GAYTRI BIJEWAR
|
1738004WL024784
|
GAYTRI BIJEWAR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
GAYTRIBIJEWAR
|
CENTRAL BANK OF INDIA(607115)
|
171
|
WARASEONI
|
MP-38-004-029-001/599 (KAYDI)
|
1738004000NRG24220620230669458
|
23/06/2023
|
RITA
|
1738004WL024784
|
RITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
172
|
WARASEONI
|
MP-38-004-029-001/622 (KAYDI)
|
1738004000NRG24220620230669459
|
23/06/2023
|
SATAN
|
1738004WL024784
|
SATAN
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
SATAN
|
STATE BANK OF INDIA(508548)
|
173
|
WARASEONI
|
MP-38-004-029-001/624 (KAYDI)
|
1738004000NRG24220620230669460
|
23/06/2023
|
PHULAVATI
|
1738004WL024784
|
PHULAVATI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
PHULAVATI
|
CENTRAL BANK OF INDIA(607115)
|
174
|
WARASEONI
|
MP-38-004-029-001/624-A (KAYDI)
|
1738004000NRG24220620230669461
|
23/06/2023
|
PREMLATA
|
1738004WL024784
|
PREMLATA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
175
|
WARASEONI
|
MP-38-004-029-001/663-B (KAYDI)
|
1738004000NRG24220620230669462
|
23/06/2023
|
LALITA
|
1738004WL024784
|
LALITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
176
|
WARASEONI
|
MP-38-004-029-001/665 (KAYDI)
|
1738004000NRG24220620230669463
|
23/06/2023
|
SULUCHANA
|
1738004WL024784
|
SULUCHANA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SULUCHANA
|
CENTRAL BANK OF INDIA(607115)
|
177
|
WARASEONI
|
MP-38-004-029-001/697 (KAYDI)
|
1738004000NRG24220620230669465
|
23/06/2023
|
JAIWANTA BAI
|
1738004WL024784
|
JAIWANTA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
JAIWANTABAI
|
BANK OF INDIA(508505)
|
178
|
WARASEONI
|
MP-38-004-029-001/697-A (KAYDI)
|
1738004000NRG24220620230669466
|
23/06/2023
|
MAHENDRA
|
1738004WL024784
|
MAHENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
WARASEONI
|
MP-38-004-029-001/697-A (KAYDI)
|
1738004000NRG24220620230669467
|
23/06/2023
|
SHALU
|
1738004WL024784
|
SHALU
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHALU
|
BANK OF INDIA(508505)
|
180
|
WARASEONI
|
MP-38-004-029-001/728 (KAYDI)
|
1738004000NRG24220620230669469
|
23/06/2023
|
RADHESHYAM
|
1738004WL024784
|
RADHESHYAM
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
181
|
WARASEONI
|
MP-38-004-029-001/728 (KAYDI)
|
1738004000NRG24220620230669468
|
23/06/2023
|
YADESWARI
|
1738004WL024784
|
YADESWARI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
YADESWARI
|
STATE BANK OF INDIA(508548)
|
182
|
WARASEONI
|
MP-38-004-029-001/732 (KAYDI)
|
1738004000NRG24220620230669471
|
23/06/2023
|
JYEND
|
1738004WL024784
|
JYEND
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
JYEND
|
CENTRAL BANK OF INDIA(607115)
|
183
|
WARASEONI
|
MP-38-004-029-001/733-A (KAYDI)
|
1738004000NRG24220620230669472
|
23/06/2023
|
USHA
|
1738004WL024784
|
USHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
184
|
WARASEONI
|
MP-38-004-029-001/733-B (KAYDI)
|
1738004000NRG24220620230669473
|
23/06/2023
|
ANITA
|
1738004WL024784
|
ANITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
185
|
WARASEONI
|
MP-38-004-029-001/736 (KAYDI)
|
1738004000NRG24220620230669474
|
23/06/2023
|
RADHIKA
|
1738004WL024784
|
RADHIKA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
186
|
WARASEONI
|
MP-38-004-029-001/844 (KAYDI)
|
1738004000NRG24220620230669478
|
23/06/2023
|
SAKUN
|
1738004WL024784
|
SAKUN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
WARASEONI
|
MP-38-004-029-001/844-A (KAYDI)
|
1738004000NRG24220620230669479
|
23/06/2023
|
KAVITA
|
1738004WL024784
|
KAVITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
WARASEONI
|
MP-38-004-029-001/907 (KAYDI)
|
1738004000NRG24220620230669481
|
23/06/2023
|
RINA
|
1738004WL024784
|
RINA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
189
|
WARASEONI
|
MP-38-004-029-001/907 (KAYDI)
|
1738004000NRG24220620230669480
|
23/06/2023
|
SITA RAM
|
1738004WL024784
|
SITA RAM
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
190
|
WARASEONI
|
MP-38-004-029-001/93-A (KAYDI)
|
1738004000NRG24220620230669482
|
23/06/2023
|
SUKH LAL
|
1738004WL024784
|
SUKH LAL
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
191
|
WARASEONI
|
MP-38-004-029-001/932 (KAYDI)
|
1738004000NRG24220620230669483
|
23/06/2023
|
MAHESH
|
1738004WL024784
|
MAHESH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
WARASEONI
|
MP-38-004-029-001/932 (KAYDI)
|
1738004000NRG24220620230669484
|
23/06/2023
|
SUNITA
|
1738004WL024784
|
SUNITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
193
|
WARASEONI
|
MP-38-004-029-001/958 (KAYDI)
|
1738004000NRG24220620230669485
|
23/06/2023
|
PUSHPA
|
1738004WL024784
|
PUSHPA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
194
|
WARASEONI
|
MP-38-004-030-002/138 (BHANDI)
|
1738004000NRG24230620230677873
|
23/06/2023
|
ANNA BAI
|
1738004WL024995
|
ANNA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANNABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
195
|
WARASEONI
|
MP-38-004-030-002/138-A (BHANDI)
|
1738004000NRG24230620230677874
|
23/06/2023
|
gaurala bai
|
1738004WL024995
|
gaurala bai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
gauralabai
|
CENTRAL BANK OF INDIA(607115)
|
196
|
WARASEONI
|
MP-38-004-030-002/151 (BHANDI)
|
1738004000NRG24230620230677875
|
23/06/2023
|
babulal
|
1738004WL024995
|
babulal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
197
|
WARASEONI
|
MP-38-004-050-001/121 (PUNI)
|
1738004000NRG24220620230664598
|
23/06/2023
|
PRTAPLAL
|
1738004WL024657
|
PRTAPLAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PRTAPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
198
|
WARASEONI
|
MP-38-004-050-001/121 (PUNI)
|
1738004000NRG24220620230664599
|
23/06/2023
|
PUSTKLA BAI
|
1738004WL024657
|
PUSTKLA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PUSTKLABAI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
WARASEONI
|
MP-38-004-050-003/117-A (DINERA)
|
1738004000NRG24220620230664605
|
23/06/2023
|
TILAKCHAND
|
1738004WL024657
|
TILAKCHAND
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
TILAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
200
|
WARASEONI
|
MP-38-004-050-003/130 (DINERA)
|
1738004000NRG24220620230664524
|
23/06/2023
|
PARMESHWAR
|
1738004WL024654
|
PARMESHWAR
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
201
|
WARASEONI
|
MP-38-004-050-003/152-A (DINERA)
|
1738004000NRG24220620230664610
|
23/06/2023
|
SANGITA
|
1738004WL024657
|
SANGITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
202
|
WARASEONI
|
MP-38-004-050-003/154-A (DINERA)
|
1738004000NRG24220620230664611
|
23/06/2023
|
ANJANA
|
1738004WL024657
|
ANJANA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
203
|
WARASEONI
|
MP-38-004-050-003/185 (DINERA)
|
1738004000NRG24220620230664617
|
23/06/2023
|
RAJENDR
|
1738004WL024657
|
RAJENDR
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJENDR
|
CENTRAL BANK OF INDIA(607115)
|
204
|
WARASEONI
|
MP-38-004-050-003/226-A (DINERA)
|
1738004000NRG24220620230664534
|
23/06/2023
|
FULKAN
|
1738004WL024654
|
FULKAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
FULKAN
|
CENTRAL BANK OF INDIA(607115)
|
205
|
WARASEONI
|
MP-38-004-050-003/57 (DINERA)
|
1738004000NRG24220620230664539
|
23/06/2023
|
yshoda
|
1738004WL024654
|
yshoda
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
yshoda
|
CENTRAL BANK OF INDIA(607115)
|
206
|
WARASEONI
|
MP-38-004-050-003/74 (DINERA)
|
1738004000NRG24220620230664545
|
23/06/2023
|
SHAKUN
|
1738004WL024654
|
SHAKUN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
207
|
WARASEONI
|
MP-38-004-050-003/80 (DINERA)
|
1738004000NRG24220620230664549
|
23/06/2023
|
SHAIVAN BAI
|
1738004WL024654
|
SHAIVAN BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHAIVANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
WARASEONI
|
MP-38-004-050-003/97 (DINERA)
|
1738004000NRG24220620230664639
|
23/06/2023
|
PRAMILA
|
1738004WL024657
|
PRAMILA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
209
|
WARASEONI
|
MP-38-004-050-003/97 (DINERA)
|
1738004000NRG24220620230664638
|
23/06/2023
|
SRAVAN
|
1738004WL024657
|
SRAVAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SRAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117404
|
117404
|
|
|
|
|
|
|
|
210
|
WARASEONI
|
MP-38-004-030-002/156 (BHANDI)
|
1738004000NRG24230620230677876
|
23/06/2023
|
Savita
|
1738004WL024995
|
Savita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
Savita
|
BANK OF INDIA(508505)
|
211
|
WARASEONI
|
MP-38-004-050-003/247-B (DINERA)
|
1738004000NRG24220620230664535
|
23/06/2023
|
RAHUL
|
1738004WL024654
|
RAHUL
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
212
|
WARASEONI
|
MP-38-004-050-003/247-B (DINERA)
|
1738004000NRG24220620230664536
|
23/06/2023
|
VARSHA
|
1738004WL024654
|
VARSHA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
213
|
WARASEONI
|
MP-38-004-011-001/612 (GARRA)
|
1738004000NRG24230620230679668
|
23/06/2023
|
gajendra
|
1738004WL025040
|
gajendra
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
214
|
WARASEONI
|
MP-38-004-028-001/93-B (ANSERA)
|
1738004000NRG24220620230674568
|
23/06/2023
|
NIRASHA
|
1738004WL024911
|
NIRASHA
|
00176
|
IDIB000B567
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703006819
|
|
NIRASHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
215
|
WARASEONI
|
MP-38-004-028-001/108-A (ANSERA)
|
1738004000NRG24230620230675716
|
23/06/2023
|
JAINA
|
1738004WL024941
|
JAINA
|
00176
|
IDIB000J574
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703006819
|
|
JAINA
|
INDIAN BANK(607105)
|
216
|
WARASEONI
|
MP-38-004-028-001/245-A (ANSERA)
|
1738004000NRG24230620230675759
|
23/06/2023
|
mhesh
|
1738004WL024941
|
mhesh
|
00176
|
IDIB000J574
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
mhesh
|
STATE BANK OF INDIA(508548)
|
217
|
WARASEONI
|
MP-38-004-028-001/248-B (ANSERA)
|
1738004000NRG24230620230675765
|
23/06/2023
|
SULOCHNA
|
1738004WL024941
|
SULOCHNA
|
00176
|
IDIB000J574
|
579
|
579
|
Processed
|
05/07/2023
|
|
703006819
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
WARASEONI
|
MP-38-004-028-001/304-B (ANSERA)
|
1738004000NRG24230620230675782
|
23/06/2023
|
sunita
|
1738004WL024941
|
sunita
|
00176
|
IDIB000J574
|
965
|
965
|
Processed
|
06/07/2023
|
|
703006819
|
|
sunita
|
INDIAN BANK(607105)
|
219
|
WARASEONI
|
MP-38-004-028-001/339 (ANSERA)
|
1738004000NRG24230620230675801
|
23/06/2023
|
sima sahare
|
1738004WL024941
|
sima sahare
|
00176
|
IDIB000J574
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703006819
|
|
simasahare
|
INDIAN BANK(607105)
|
220
|
WARASEONI
|
MP-38-004-028-001/342-A (ANSERA)
|
1738004000NRG24220620230674479
|
23/06/2023
|
HEENA
|
1738004WL024911
|
HEENA
|
00176
|
IDIB000J574
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
HEENA
|
BANK OF MAHARASHTRA(607387)
|
221
|
WARASEONI
|
MP-38-004-028-001/391-A (ANSERA)
|
1738004000NRG24230620230675816
|
23/06/2023
|
DURGA
|
1738004WL024941
|
DURGA
|
00176
|
IDIB000J574
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
222
|
WARASEONI
|
MP-38-004-028-001/435-B (ANSERA)
|
1738004000NRG24220620230674501
|
23/06/2023
|
bhumeshwari
|
1738004WL024911
|
bhumeshwari
|
00176
|
IDIB000J574
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703006819
|
|
bhumeshwari
|
INDIAN BANK(607105)
|
223
|
WARASEONI
|
MP-38-004-028-001/453 (ANSERA)
|
1738004000NRG24230620230675828
|
23/06/2023
|
AAKASH
|
1738004WL024941
|
AAKASH
|
00176
|
IDIB000J574
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703006819
|
|
AAKASH
|
INDIAN BANK(607105)
|
224
|
WARASEONI
|
MP-38-004-028-001/475-B (ANSERA)
|
1738004000NRG24230620230675832
|
23/06/2023
|
KAVITA
|
1738004WL024941
|
KAVITA
|
00176
|
IDIB000J574
|
965
|
965
|
Processed
|
06/07/2023
|
|
703006819
|
|
KAVITA
|
INDIAN BANK(607105)
|
225
|
WARASEONI
|
MP-38-004-028-001/476-A (ANSERA)
|
1738004000NRG24230620230675833
|
23/06/2023
|
sundari
|
1738004WL024941
|
sundari
|
00176
|
IDIB000J574
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
226
|
WARASEONI
|
MP-38-004-028-001/53 (ANSERA)
|
1738004000NRG24230620230675839
|
23/06/2023
|
jayendra
|
1738004WL024941
|
jayendra
|
00176
|
IDIB000J574
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
jayendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
227
|
WARASEONI
|
MP-38-004-028-001/537-A (ANSERA)
|
1738004000NRG24230620230675847
|
23/06/2023
|
Bhageshwari
|
1738004WL024941
|
Bhageshwari
|
00176
|
IDIB000J574
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Bhageshwari
|
CENTRAL BANK OF INDIA(607115)
|
228
|
WARASEONI
|
MP-38-004-028-001/552 (ANSERA)
|
1738004000NRG24230620230675858
|
23/06/2023
|
NOKHELAL
|
1738004WL024941
|
NOKHELAL
|
00176
|
IDIB000J574
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
NOKHELAL
|
STATE BANK OF INDIA(508548)
|
229
|
WARASEONI
|
MP-38-004-028-001/612 (ANSERA)
|
1738004000NRG24220620230674556
|
23/06/2023
|
BHARTI
|
1738004WL024911
|
BHARTI
|
00176
|
IDIB000J574
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703006819
|
|
BHARTI
|
INDIAN BANK(607105)
|
230
|
WARASEONI
|
MP-38-004-028-001/614 (ANSERA)
|
1738004000NRG24230620230675871
|
23/06/2023
|
BASANTI
|
1738004WL024941
|
BASANTI
|
00176
|
IDIB000J574
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703006819
|
|
BASANTI
|
INDIAN BANK(607105)
|
231
|
WARASEONI
|
MP-38-004-028-001/95-C (ANSERA)
|
1738004000NRG24230620230675882
|
23/06/2023
|
NARESH
|
1738004WL024941
|
NARESH
|
00176
|
IDIB000J574
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
703006819
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
232
|
WARASEONI
|
MP-38-004-028-003/144 (ANSERA)
|
1738004000NRG24230620230675884
|
23/06/2023
|
GHANSYAM
|
1738004WL024941
|
GHANSYAM
|
00176
|
IDIB000J574
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703006819
|
|
GHANSYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19879
|
19879
|
|
|
|
|
|
|
|
233
|
WARASEONI
|
MP-38-004-011-001/191-B (GARRA)
|
1738004000NRG24230620230679605
|
23/06/2023
|
PIRYA
|
1738004WL025040
|
PIRYA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PIRYA
|
STATE BANK OF INDIA(508548)
|
234
|
WARASEONI
|
MP-38-004-011-001/45-C (GARRA)
|
1738004000NRG24230620230679638
|
23/06/2023
|
yesvanta
|
1738004WL025040
|
yesvanta
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
yesvanta
|
STATE BANK OF INDIA(508548)
|
235
|
WARASEONI
|
MP-38-004-011-001/535-A (GARRA)
|
1738004000NRG24230620230679652
|
23/06/2023
|
PUSHPA
|
1738004WL025040
|
PUSHPA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
236
|
WARASEONI
|
MP-38-004-011-001/767 (GARRA)
|
1738004000NRG24230620230679681
|
23/06/2023
|
Netlal
|
1738004WL025040
|
Netlal
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
Netlal
|
STATE BANK OF INDIA(508548)
|
237
|
WARASEONI
|
MP-38-004-011-001/773-C (GARRA)
|
1738004000NRG24230620230679684
|
23/06/2023
|
RAKESH
|
1738004WL025040
|
RAKESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
WARASEONI
|
MP-38-004-011-001/839-C (GARRA)
|
1738004000NRG24230620230679689
|
23/06/2023
|
SANJAY
|
1738004WL025040
|
SANJAY
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SANJAY
|
INDUSIND BANK(607189)
|
239
|
WARASEONI
|
MP-38-004-014-001/16 (JHADGAON)
|
1738004000NRG24230620230682164
|
23/06/2023
|
RAMESHVER
|
1738004WL025103
|
RAMESHVER
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAMESHVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
WARASEONI
|
MP-38-004-014-001/16 (JHADGAON)
|
1738004000NRG24230620230682165
|
23/06/2023
|
RUKHMANI
|
1738004WL025103
|
RUKHMANI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
241
|
WARASEONI
|
MP-38-004-014-001/163 (JHADGAON)
|
1738004000NRG24230620230682168
|
23/06/2023
|
GOKUL
|
1738004WL025103
|
GOKUL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
WARASEONI
|
MP-38-004-014-001/184 (JHADGAON)
|
1738004000NRG24230620230682172
|
23/06/2023
|
Dipak
|
1738004WL025103
|
Dipak
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
Dipak
|
CANARA BANK(508532)
|
243
|
WARASEONI
|
MP-38-004-014-001/212 (JHADGAON)
|
1738004000NRG24230620230682177
|
23/06/2023
|
digambar
|
1738004WL025103
|
digambar
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
digambar
|
PUNJAB NATIONAL BANK(508568)
|
244
|
WARASEONI
|
MP-38-004-014-001/233 (JHADGAON)
|
1738004000NRG24230620230682178
|
23/06/2023
|
SARADU
|
1738004WL025103
|
SARADU
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SARADU
|
PUNJAB NATIONAL BANK(508568)
|
245
|
WARASEONI
|
MP-38-004-014-001/248 (JHADGAON)
|
1738004000NRG24230620230682181
|
23/06/2023
|
Indrajit Lilhare
|
1738004WL025103
|
Indrajit Lilhare
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
IndrajitLilhare
|
STATE BANK OF INDIA(508548)
|
246
|
WARASEONI
|
MP-38-004-014-001/324 (JHADGAON)
|
1738004000NRG24230620230682185
|
23/06/2023
|
Riman
|
1738004WL025103
|
Riman
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
Riman
|
PUNJAB NATIONAL BANK(508568)
|
247
|
WARASEONI
|
MP-38-004-014-001/362 (JHADGAON)
|
1738004000NRG24230620230682190
|
23/06/2023
|
laxmi
|
1738004WL025103
|
laxmi
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
248
|
WARASEONI
|
MP-38-004-028-001/368-D (ANSERA)
|
1738004000NRG24220620230674484
|
23/06/2023
|
BABITA
|
1738004WL024911
|
BABITA
|
00354
|
PUNB0641900
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
249
|
WARASEONI
|
MP-38-004-048-001/116 (SAWANGI)
|
1738004000NRG24220620230673388
|
23/06/2023
|
SUNITA
|
1738004WL024888
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
250
|
WARASEONI
|
MP-38-004-048-001/143 (SAWANGI)
|
1738004000NRG24220620230673390
|
23/06/2023
|
MAMTA PATLE
|
1738004WL024888
|
MAMTA PATLE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
MAMTAPATLE
|
STATE BANK OF INDIA(508548)
|
251
|
WARASEONI
|
MP-38-004-048-001/18 (SAWANGI)
|
1738004000NRG24220620230673391
|
23/06/2023
|
RUPALI
|
1738004WL024888
|
RUPALI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
RUPALI
|
PUNJAB NATIONAL BANK(508568)
|
252
|
WARASEONI
|
MP-38-004-048-001/18-B (SAWANGI)
|
1738004000NRG24220620230673392
|
23/06/2023
|
pramila
|
1738004WL024888
|
pramila
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
253
|
WARASEONI
|
MP-38-004-048-001/229-A (SAWANGI)
|
1738004000NRG24220620230673393
|
23/06/2023
|
PRIYANTA BHALAVI
|
1738004WL024888
|
PRIYANTA BHALAVI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
PRIYANTABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
WARASEONI
|
MP-38-004-048-001/247-A (SAWANGI)
|
1738004000NRG24220620230673395
|
23/06/2023
|
KAVITA
|
1738004WL024888
|
KAVITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
255
|
WARASEONI
|
MP-38-004-048-001/261 (SAWANGI)
|
1738004000NRG24220620230673396
|
23/06/2023
|
MALTI
|
1738004WL024888
|
MALTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
256
|
WARASEONI
|
MP-38-004-048-001/262 (SAWANGI)
|
1738004000NRG24220620230673397
|
23/06/2023
|
BUDHRAM
|
1738004WL024888
|
BUDHRAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
257
|
WARASEONI
|
MP-38-004-048-001/366 (SAWANGI)
|
1738004000NRG24220620230673404
|
23/06/2023
|
SHERULAL RANA
|
1738004WL024888
|
SHERULAL RANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHERULALRANA
|
PUNJAB NATIONAL BANK(508568)
|
258
|
WARASEONI
|
MP-38-004-048-001/61-A (SAWANGI)
|
1738004000NRG24220620230673410
|
23/06/2023
|
DHURPATA
|
1738004WL024888
|
DHURPATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
DHURPATA
|
PUNJAB NATIONAL BANK(508568)
|
259
|
WARASEONI
|
MP-38-004-048-001/7 (SAWANGI)
|
1738004000NRG24220620230673412
|
23/06/2023
|
DULAN
|
1738004WL024888
|
DULAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
DULAN
|
PUNJAB NATIONAL BANK(508568)
|
260
|
WARASEONI
|
MP-38-004-048-001/76 (SAWANGI)
|
1738004000NRG24220620230673413
|
23/06/2023
|
DURGA
|
1738004WL024888
|
DURGA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
261
|
WARASEONI
|
MP-38-004-050-003/100 (DINERA)
|
1738004000NRG24220620230664448
|
23/06/2023
|
LAXMAN
|
1738004WL024652
|
LAXMAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
262
|
WARASEONI
|
MP-38-004-050-003/100 (DINERA)
|
1738004000NRG24220620230664602
|
23/06/2023
|
PURNI
|
1738004WL024657
|
PURNI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PURNI
|
PUNJAB NATIONAL BANK(508568)
|
263
|
WARASEONI
|
MP-38-004-050-003/104 (DINERA)
|
1738004000NRG24220620230664513
|
23/06/2023
|
GITESH
|
1738004WL024654
|
GITESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
GITESH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
WARASEONI
|
MP-38-004-050-003/116-C (DINERA)
|
1738004000NRG24220620230664604
|
23/06/2023
|
SATO
|
1738004WL024657
|
SATO
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
05/07/2023
|
|
703006819
|
|
SATO
|
PUNJAB NATIONAL BANK(508568)
|
265
|
WARASEONI
|
MP-38-004-050-003/12-A (DINERA)
|
1738004000NRG24220620230664518
|
23/06/2023
|
ASHA
|
1738004WL024654
|
ASHA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
266
|
WARASEONI
|
MP-38-004-050-003/124-A (DINERA)
|
1738004000NRG24220620230664522
|
23/06/2023
|
ANIL
|
1738004WL024654
|
ANIL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
267
|
WARASEONI
|
MP-38-004-050-003/124-A (DINERA)
|
1738004000NRG24220620230664523
|
23/06/2023
|
RITA
|
1738004WL024654
|
RITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
WARASEONI
|
MP-38-004-050-003/126 (DINERA)
|
1738004000NRG24220620230664606
|
23/06/2023
|
UMESH
|
1738004WL024657
|
UMESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
WARASEONI
|
MP-38-004-050-003/137 (DINERA)
|
1738004000NRG24220620230664607
|
23/06/2023
|
SAMEER
|
1738004WL024657
|
SAMEER
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SAMEER
|
PUNJAB NATIONAL BANK(508568)
|
270
|
WARASEONI
|
MP-38-004-050-003/142 (DINERA)
|
1738004000NRG24220620230664525
|
23/06/2023
|
RANJIT
|
1738004WL024654
|
RANJIT
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
271
|
WARASEONI
|
MP-38-004-050-003/143 (DINERA)
|
1738004000NRG24220620230664608
|
23/06/2023
|
ANIL
|
1738004WL024657
|
ANIL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
272
|
WARASEONI
|
MP-38-004-050-003/149-B (DINERA)
|
1738004000NRG24220620230664452
|
23/06/2023
|
RAKESH
|
1738004WL024652
|
RAKESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
273
|
WARASEONI
|
MP-38-004-050-003/153 (DINERA)
|
1738004000NRG24220620230664453
|
23/06/2023
|
DHANIRAM
|
1738004WL024652
|
DHANIRAM
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
274
|
WARASEONI
|
MP-38-004-050-003/16-C (DINERA)
|
1738004000NRG24220620230664526
|
23/06/2023
|
BHIVRAM
|
1738004WL024654
|
BHIVRAM
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
BHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
275
|
WARASEONI
|
MP-38-004-050-003/161 (DINERA)
|
1738004000NRG24220620230664456
|
23/06/2023
|
BHUJAL
|
1738004WL024652
|
BHUJAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
BHUJAL
|
PUNJAB NATIONAL BANK(508568)
|
276
|
WARASEONI
|
MP-38-004-050-003/161-A (DINERA)
|
1738004000NRG24220620230664457
|
23/06/2023
|
KAMUNA
|
1738004WL024652
|
KAMUNA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
277
|
WARASEONI
|
MP-38-004-050-003/161-A (DINERA)
|
1738004000NRG24220620230664458
|
23/06/2023
|
RAMKISHOR
|
1738004WL024652
|
RAMKISHOR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
278
|
WARASEONI
|
MP-38-004-050-003/166-B (DINERA)
|
1738004000NRG24220620230664612
|
23/06/2023
|
SAMPATA
|
1738004WL024657
|
SAMPATA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SAMPATA
|
CENTRAL BANK OF INDIA(607115)
|
279
|
WARASEONI
|
MP-38-004-050-003/167 (DINERA)
|
1738004000NRG24220620230664459
|
23/06/2023
|
PARMANAND
|
1738004WL024652
|
PARMANAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
280
|
WARASEONI
|
MP-38-004-050-003/171-C (DINERA)
|
1738004000NRG24220620230664460
|
23/06/2023
|
jaipal
|
1738004WL024652
|
jaipal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
jaipal
|
PUNJAB NATIONAL BANK(508568)
|
281
|
WARASEONI
|
MP-38-004-050-003/179 (DINERA)
|
1738004000NRG24220620230664615
|
23/06/2023
|
DEVENDRA
|
1738004WL024657
|
DEVENDRA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
282
|
WARASEONI
|
MP-38-004-050-003/186 (DINERA)
|
1738004000NRG24220620230664618
|
23/06/2023
|
SANTOSH
|
1738004WL024657
|
SANTOSH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
283
|
WARASEONI
|
MP-38-004-050-003/194-A (DINERA)
|
1738004000NRG24220620230664528
|
23/06/2023
|
HARIPRASAD
|
1738004WL024654
|
HARIPRASAD
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
HARIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
284
|
WARASEONI
|
MP-38-004-050-003/223-B (DINERA)
|
1738004000NRG24220620230664533
|
23/06/2023
|
SUNITA
|
1738004WL024654
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
285
|
WARASEONI
|
MP-38-004-050-003/23 (DINERA)
|
1738004000NRG24220620230664462
|
23/06/2023
|
GOURISHANKAR
|
1738004WL024652
|
GOURISHANKAR
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
GOURISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
286
|
WARASEONI
|
MP-38-004-050-003/230 (DINERA)
|
1738004000NRG24220620230664463
|
23/06/2023
|
LALCHAND
|
1738004WL024652
|
LALCHAND
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
287
|
WARASEONI
|
MP-38-004-050-003/230-B (DINERA)
|
1738004000NRG24220620230664626
|
23/06/2023
|
KAVITA
|
1738004WL024657
|
KAVITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
288
|
WARASEONI
|
MP-38-004-050-003/230-C (DINERA)
|
1738004000NRG24220620230664465
|
23/06/2023
|
GOURISHANKAR
|
1738004WL024652
|
GOURISHANKAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
GOURISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
289
|
WARASEONI
|
MP-38-004-050-003/230-C (DINERA)
|
1738004000NRG24220620230664466
|
23/06/2023
|
NISHA
|
1738004WL024652
|
NISHA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
290
|
WARASEONI
|
MP-38-004-050-003/248 (DINERA)
|
1738004000NRG24220620230664627
|
23/06/2023
|
ULASAN
|
1738004WL024657
|
ULASAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
ULASAN
|
PUNJAB NATIONAL BANK(508568)
|
291
|
WARASEONI
|
MP-38-004-050-003/249 (DINERA)
|
1738004000NRG24220620230664537
|
23/06/2023
|
MINA
|
1738004WL024654
|
MINA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
292
|
WARASEONI
|
MP-38-004-050-003/25 (DINERA)
|
1738004000NRG24220620230664467
|
23/06/2023
|
RAM
|
1738004WL024652
|
RAM
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAM
|
PUNJAB NATIONAL BANK(508568)
|
293
|
WARASEONI
|
MP-38-004-050-003/266 (DINERA)
|
1738004000NRG24220620230664471
|
23/06/2023
|
Kirti Biden
|
1738004WL024652
|
Kirti Biden
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
KirtiBiden
|
PUNJAB NATIONAL BANK(508568)
|
294
|
WARASEONI
|
MP-38-004-050-003/3-A (DINERA)
|
1738004000NRG24220620230664631
|
23/06/2023
|
BIHALILAL
|
1738004WL024657
|
BIHALILAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
BIHALILAL
|
PUNJAB NATIONAL BANK(508568)
|
295
|
WARASEONI
|
MP-38-004-050-003/39 (DINERA)
|
1738004000NRG24220620230664472
|
23/06/2023
|
SHANU
|
1738004WL024652
|
SHANU
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHANU
|
PUNJAB NATIONAL BANK(508568)
|
296
|
WARASEONI
|
MP-38-004-050-003/41-A (DINERA)
|
1738004000NRG24220620230664635
|
23/06/2023
|
LAKHAN
|
1738004WL024657
|
LAKHAN
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
05/07/2023
|
|
703006819
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
WARASEONI
|
MP-38-004-050-003/44 (DINERA)
|
1738004000NRG24220620230664477
|
23/06/2023
|
SHIVCHARAN
|
1738004WL024652
|
SHIVCHARAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
298
|
WARASEONI
|
MP-38-004-050-003/44-A (DINERA)
|
1738004000NRG24220620230664478
|
23/06/2023
|
PREMLATA
|
1738004WL024652
|
PREMLATA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
299
|
WARASEONI
|
MP-38-004-050-003/44-A (DINERA)
|
1738004000NRG24220620230664479
|
23/06/2023
|
RATAN
|
1738004WL024652
|
RATAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
WARASEONI
|
MP-38-004-050-003/47 (DINERA)
|
1738004000NRG24220620230664636
|
23/06/2023
|
RAJVANTI
|
1738004WL024657
|
RAJVANTI
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJVANTI
|
PUNJAB NATIONAL BANK(508568)
|
301
|
WARASEONI
|
MP-38-004-050-003/52 (DINERA)
|
1738004000NRG24220620230664480
|
23/06/2023
|
SHOBHA
|
1738004WL024652
|
SHOBHA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
302
|
WARASEONI
|
MP-38-004-050-003/65 (DINERA)
|
1738004000NRG24220620230664482
|
23/06/2023
|
SHAIVANTA
|
1738004WL024652
|
SHAIVANTA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHAIVANTA
|
PUNJAB NATIONAL BANK(508568)
|
303
|
WARASEONI
|
MP-38-004-050-003/69-A (DINERA)
|
1738004000NRG24220620230664543
|
23/06/2023
|
LATA
|
1738004WL024654
|
LATA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
304
|
WARASEONI
|
MP-38-004-050-003/93 (DINERA)
|
1738004000NRG24220620230664487
|
23/06/2023
|
PITTAM
|
1738004WL024652
|
PITTAM
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PITTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102155
|
102155
|
|
|
|
|
|
|
|
305
|
WARASEONI
|
MP-38-004-011-001/1026 (GARRA)
|
1738004000NRG24230620230676694
|
23/06/2023
|
durga bai
|
1738004WL024959
|
durga bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
306
|
WARASEONI
|
MP-38-004-011-001/1037 (GARRA)
|
1738004000NRG24230620230676696
|
23/06/2023
|
prakash
|
1738004WL024959
|
prakash
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
307
|
WARASEONI
|
MP-38-004-011-001/1039 (GARRA)
|
1738004000NRG24230620230676697
|
23/06/2023
|
prakash
|
1738004WL024959
|
prakash
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
308
|
WARASEONI
|
MP-38-004-011-001/1042 (GARRA)
|
1738004000NRG24230620230676698
|
23/06/2023
|
yogeshwari
|
1738004WL024959
|
yogeshwari
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
yogeshwari
|
STATE BANK OF INDIA(508548)
|
309
|
WARASEONI
|
MP-38-004-011-001/1058 (GARRA)
|
1738004000NRG24230620230676700
|
23/06/2023
|
mamta
|
1738004WL024959
|
mamta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
310
|
WARASEONI
|
MP-38-004-011-001/1060 (GARRA)
|
1738004000NRG24230620230676701
|
23/06/2023
|
sidart
|
1738004WL024959
|
sidart
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
sidart
|
STATE BANK OF INDIA(508548)
|
311
|
WARASEONI
|
MP-38-004-011-001/1061 (GARRA)
|
1738004000NRG24230620230676702
|
23/06/2023
|
JYOTI
|
1738004WL024959
|
JYOTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
312
|
WARASEONI
|
MP-38-004-011-001/1068 (GARRA)
|
1738004000NRG24230620230676703
|
23/06/2023
|
ganesh
|
1738004WL024959
|
ganesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
313
|
WARASEONI
|
MP-38-004-011-001/13 (GARRA)
|
1738004000NRG24230620230676707
|
23/06/2023
|
gutama
|
1738004WL024959
|
gutama
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
gutama
|
STATE BANK OF INDIA(508548)
|
314
|
WARASEONI
|
MP-38-004-011-001/13 (GARRA)
|
1738004000NRG24230620230676708
|
23/06/2023
|
yuvraj
|
1738004WL024959
|
yuvraj
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
315
|
WARASEONI
|
MP-38-004-011-001/17 (GARRA)
|
1738004000NRG24230620230676709
|
23/06/2023
|
Geeta bai
|
1738004WL024959
|
Geeta bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
316
|
WARASEONI
|
MP-38-004-011-001/174-C (GARRA)
|
1738004000NRG24230620230682025
|
23/06/2023
|
shila
|
1738004WL025097
|
shila
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
shila
|
STATE BANK OF INDIA(508548)
|
317
|
WARASEONI
|
MP-38-004-011-001/174-D (GARRA)
|
1738004000NRG24230620230682026
|
23/06/2023
|
rekha
|
1738004WL025097
|
rekha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
318
|
WARASEONI
|
MP-38-004-011-001/175-A (GARRA)
|
1738004000NRG24230620230676711
|
23/06/2023
|
jayram
|
1738004WL024959
|
jayram
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
319
|
WARASEONI
|
MP-38-004-011-001/176 (GARRA)
|
1738004000NRG24230620230676712
|
23/06/2023
|
girja
|
1738004WL024959
|
girja
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
girja
|
STATE BANK OF INDIA(508548)
|
320
|
WARASEONI
|
MP-38-004-011-001/177 (GARRA)
|
1738004000NRG24230620230676713
|
23/06/2023
|
barajlal
|
1738004WL024959
|
barajlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
barajlal
|
STATE BANK OF INDIA(508548)
|
321
|
WARASEONI
|
MP-38-004-011-001/178 (GARRA)
|
1738004000NRG24230620230682027
|
23/06/2023
|
kirtan
|
1738004WL025097
|
kirtan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
kirtan
|
STATE BANK OF INDIA(508548)
|
322
|
WARASEONI
|
MP-38-004-011-001/179 (GARRA)
|
1738004000NRG24230620230679603
|
23/06/2023
|
sunitaa
|
1738004WL025040
|
sunitaa
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
sunitaa
|
STATE BANK OF INDIA(508548)
|
323
|
WARASEONI
|
MP-38-004-011-001/202 (GARRA)
|
1738004000NRG24230620230679607
|
23/06/2023
|
dhanlal
|
1738004WL025040
|
dhanlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
dhanlal
|
INDUSIND BANK(607189)
|
324
|
WARASEONI
|
MP-38-004-011-001/218 (GARRA)
|
1738004000NRG24230620230679609
|
23/06/2023
|
yogeswaree
|
1738004WL025040
|
yogeswaree
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
yogeswaree
|
STATE BANK OF INDIA(508548)
|
325
|
WARASEONI
|
MP-38-004-011-001/22 (GARRA)
|
1738004000NRG24230620230679610
|
23/06/2023
|
yoglal
|
1738004WL025040
|
yoglal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
yoglal
|
STATE BANK OF INDIA(508548)
|
326
|
WARASEONI
|
MP-38-004-011-001/26 (GARRA)
|
1738004000NRG24230620230679615
|
23/06/2023
|
DURPTA
|
1738004WL025040
|
DURPTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
DURPTA
|
STATE BANK OF INDIA(508548)
|
327
|
WARASEONI
|
MP-38-004-011-001/28 (GARRA)
|
1738004000NRG24230620230679618
|
23/06/2023
|
chenlal
|
1738004WL025040
|
chenlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
chenlal
|
PUNJAB NATIONAL BANK(508568)
|
328
|
WARASEONI
|
MP-38-004-011-001/30 (GARRA)
|
1738004000NRG24230620230679620
|
23/06/2023
|
USHA BAI
|
1738004WL025040
|
USHA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
329
|
WARASEONI
|
MP-38-004-011-001/310 (GARRA)
|
1738004000NRG24230620230679623
|
23/06/2023
|
omprakash
|
1738004WL025040
|
omprakash
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
330
|
WARASEONI
|
MP-38-004-011-001/33 (GARRA)
|
1738004000NRG24230620230679626
|
23/06/2023
|
asok
|
1738004WL025040
|
asok
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
asok
|
STATE BANK OF INDIA(508548)
|
331
|
WARASEONI
|
MP-38-004-011-001/34 (GARRA)
|
1738004000NRG24230620230679627
|
23/06/2023
|
vandana
|
1738004WL025040
|
vandana
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
vandana
|
PUNJAB NATIONAL BANK(508568)
|
332
|
WARASEONI
|
MP-38-004-011-001/36-C (GARRA)
|
1738004000NRG24230620230682028
|
23/06/2023
|
vijay
|
1738004WL025097
|
vijay
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
333
|
WARASEONI
|
MP-38-004-011-001/38 (GARRA)
|
1738004000NRG24230620230679630
|
23/06/2023
|
THANSING
|
1738004WL025040
|
THANSING
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
THANSING
|
STATE BANK OF INDIA(508548)
|
334
|
WARASEONI
|
MP-38-004-011-001/447 (GARRA)
|
1738004000NRG24230620230679637
|
23/06/2023
|
naresh
|
1738004WL025040
|
naresh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
335
|
WARASEONI
|
MP-38-004-011-001/535-A (GARRA)
|
1738004000NRG24230620230679653
|
23/06/2023
|
TARAN
|
1738004WL025040
|
TARAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
TARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
336
|
WARASEONI
|
MP-38-004-011-001/641 (GARRA)
|
1738004000NRG24230620230679671
|
23/06/2023
|
urmilaa
|
1738004WL025040
|
urmilaa
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
urmilaa
|
STATE BANK OF INDIA(508548)
|
337
|
WARASEONI
|
MP-38-004-011-001/735 (GARRA)
|
1738004000NRG24230620230682034
|
23/06/2023
|
mangri
|
1738004WL025097
|
mangri
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
mangri
|
STATE BANK OF INDIA(508548)
|
338
|
WARASEONI
|
MP-38-004-011-001/758 (GARRA)
|
1738004000NRG24230620230679676
|
23/06/2023
|
bsantabai
|
1738004WL025040
|
bsantabai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
bsantabai
|
PUNJAB NATIONAL BANK(508568)
|
339
|
WARASEONI
|
MP-38-004-011-001/758-A (GARRA)
|
1738004000NRG24230620230679678
|
23/06/2023
|
dhanvanti
|
1738004WL025040
|
dhanvanti
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
dhanvanti
|
INDUSIND BANK(607189)
|
340
|
WARASEONI
|
MP-38-004-011-001/758-A (GARRA)
|
1738004000NRG24230620230679677
|
23/06/2023
|
suresh
|
1738004WL025040
|
suresh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
341
|
WARASEONI
|
MP-38-004-011-001/767 (GARRA)
|
1738004000NRG24230620230679680
|
23/06/2023
|
sevanta
|
1738004WL025040
|
sevanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
sevanta
|
BANK OF MAHARASHTRA(607387)
|
342
|
WARASEONI
|
MP-38-004-011-001/773-B (GARRA)
|
1738004000NRG24230620230679683
|
23/06/2023
|
CHAINLAL
|
1738004WL025040
|
CHAINLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
343
|
WARASEONI
|
MP-38-004-011-001/789 (GARRA)
|
1738004000NRG24230620230679685
|
23/06/2023
|
fandulal
|
1738004WL025040
|
fandulal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
fandulal
|
STATE BANK OF INDIA(508548)
|
344
|
WARASEONI
|
MP-38-004-011-001/871-A (GARRA)
|
1738004000NRG24230620230679694
|
23/06/2023
|
rambati
|
1738004WL025040
|
rambati
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
rambati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
345
|
WARASEONI
|
MP-38-004-014-001/16-A (JHADGAON)
|
1738004000NRG24230620230682167
|
23/06/2023
|
Chunnilal
|
1738004WL025103
|
Chunnilal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
Chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
346
|
WARASEONI
|
MP-38-004-014-001/266 (JHADGAON)
|
1738004000NRG24230620230682183
|
23/06/2023
|
Durgavanti
|
1738004WL025103
|
Durgavanti
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
Durgavanti
|
STATE BANK OF INDIA(508548)
|
347
|
WARASEONI
|
MP-38-004-014-001/325-A (JHADGAON)
|
1738004000NRG24230620230682186
|
23/06/2023
|
Pravin Chikhale
|
1738004WL025103
|
Pravin Chikhale
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PravinChikhale
|
STATE BANK OF INDIA(508548)
|
348
|
WARASEONI
|
MP-38-004-018-001/446 (JHALIWADA)
|
1738004018NRG24230620230681788
|
23/06/2023
|
KANCHANA
|
1738004018WL025092
|
KANCHANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
KANCHANA
|
HDFC BANK LTD(607152)
|
349
|
WARASEONI
|
MP-38-004-028-001/105-A (ANSERA)
|
1738004000NRG24220620230674423
|
23/06/2023
|
PIYUSH
|
1738004WL024911
|
PIYUSH
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
703006819
|
|
PIYUSH
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
WARASEONI
|
MP-38-004-028-001/113-A (ANSERA)
|
1738004000NRG24220620230674426
|
23/06/2023
|
URMILA
|
1738004WL024911
|
URMILA
|
00415
|
SBIN0000499
|
386
|
386
|
Processed
|
05/07/2023
|
|
703006819
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
351
|
WARASEONI
|
MP-38-004-028-001/117-A (ANSERA)
|
1738004000NRG24230620230675719
|
23/06/2023
|
ESANLAL
|
1738004WL024941
|
ESANLAL
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
ESANLAL
|
STATE BANK OF INDIA(508548)
|
352
|
WARASEONI
|
MP-38-004-028-001/117-B (ANSERA)
|
1738004000NRG24230620230675720
|
23/06/2023
|
BISANLAL
|
1738004WL024941
|
BISANLAL
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
BISANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
WARASEONI
|
MP-38-004-028-001/117-B (ANSERA)
|
1738004000NRG24230620230675721
|
23/06/2023
|
SULOCHNA
|
1738004WL024941
|
SULOCHNA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
354
|
WARASEONI
|
MP-38-004-028-001/118 (ANSERA)
|
1738004000NRG24220620230674428
|
23/06/2023
|
DEVLA
|
1738004WL024911
|
DEVLA
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
DEVLA
|
STATE BANK OF INDIA(508548)
|
355
|
WARASEONI
|
MP-38-004-028-001/125 (ANSERA)
|
1738004000NRG24220620230674429
|
23/06/2023
|
MAINLAL
|
1738004WL024911
|
MAINLAL
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
MAINLAL
|
STATE BANK OF INDIA(508548)
|
356
|
WARASEONI
|
MP-38-004-028-001/128 (ANSERA)
|
1738004000NRG24220620230674432
|
23/06/2023
|
ramkishor
|
1738004WL024911
|
ramkishor
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
357
|
WARASEONI
|
MP-38-004-028-001/128 (ANSERA)
|
1738004000NRG24220620230674431
|
23/06/2023
|
REVTANBAI
|
1738004WL024911
|
REVTANBAI
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
REVTANBAI
|
STATE BANK OF INDIA(508548)
|
358
|
WARASEONI
|
MP-38-004-028-001/132 (ANSERA)
|
1738004000NRG24220620230674433
|
23/06/2023
|
OMKAR
|
1738004WL024911
|
OMKAR
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
359
|
WARASEONI
|
MP-38-004-028-001/14-A (ANSERA)
|
1738004000NRG24230620230675727
|
23/06/2023
|
Dashribai
|
1738004WL024941
|
Dashribai
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Dashribai
|
STATE BANK OF INDIA(508548)
|
360
|
WARASEONI
|
MP-38-004-028-001/147-B (ANSERA)
|
1738004000NRG24230620230675734
|
23/06/2023
|
Emla
|
1738004WL024941
|
Emla
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Emla
|
STATE BANK OF INDIA(508548)
|
361
|
WARASEONI
|
MP-38-004-028-001/169 (ANSERA)
|
1738004000NRG24230620230675736
|
23/06/2023
|
RAJKUMAR
|
1738004WL024941
|
RAJKUMAR
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
362
|
WARASEONI
|
MP-38-004-028-001/170-A (ANSERA)
|
1738004000NRG24220620230674438
|
23/06/2023
|
GAYTRI
|
1738004WL024911
|
GAYTRI
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
363
|
WARASEONI
|
MP-38-004-028-001/171 (ANSERA)
|
1738004000NRG24230620230675738
|
23/06/2023
|
AMRTLAL
|
1738004WL024941
|
AMRTLAL
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
AMRTLAL
|
STATE BANK OF INDIA(508548)
|
364
|
WARASEONI
|
MP-38-004-028-001/193-B (ANSERA)
|
1738004000NRG24220620230674440
|
23/06/2023
|
ANIL
|
1738004WL024911
|
ANIL
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
365
|
WARASEONI
|
MP-38-004-028-001/193-D (ANSERA)
|
1738004000NRG24220620230674441
|
23/06/2023
|
pratima
|
1738004WL024911
|
pratima
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703006819
|
|
pratima
|
INDIAN BANK(607105)
|
366
|
WARASEONI
|
MP-38-004-028-001/196 (ANSERA)
|
1738004000NRG24220620230674442
|
23/06/2023
|
NIRMALA
|
1738004WL024911
|
NIRMALA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
367
|
WARASEONI
|
MP-38-004-028-001/196 (ANSERA)
|
1738004000NRG24220620230674443
|
23/06/2023
|
premlta
|
1738004WL024911
|
premlta
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
premlta
|
BANK OF INDIA(508505)
|
368
|
WARASEONI
|
MP-38-004-028-001/2-B (ANSERA)
|
1738004000NRG24220620230674445
|
23/06/2023
|
MANISHA
|
1738004WL024911
|
MANISHA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
369
|
WARASEONI
|
MP-38-004-028-001/215 (ANSERA)
|
1738004000NRG24220620230674448
|
23/06/2023
|
YMUNA
|
1738004WL024911
|
YMUNA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
YMUNA
|
STATE BANK OF INDIA(508548)
|
370
|
WARASEONI
|
MP-38-004-028-001/218-A (ANSERA)
|
1738004000NRG24230620230675750
|
23/06/2023
|
VARSHA
|
1738004WL024941
|
VARSHA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
371
|
WARASEONI
|
MP-38-004-028-001/220-C (ANSERA)
|
1738004000NRG24220620230674450
|
23/06/2023
|
RINA
|
1738004WL024911
|
RINA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
372
|
WARASEONI
|
MP-38-004-028-001/228-B (ANSERA)
|
1738004000NRG24220620230674451
|
23/06/2023
|
UMA
|
1738004WL024911
|
UMA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
373
|
WARASEONI
|
MP-38-004-028-001/234-B (ANSERA)
|
1738004000NRG24230620230675754
|
23/06/2023
|
SANGITA
|
1738004WL024941
|
SANGITA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
374
|
WARASEONI
|
MP-38-004-028-001/240-A (ANSERA)
|
1738004000NRG24220620230674455
|
23/06/2023
|
jitendra
|
1738004WL024911
|
jitendra
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
375
|
WARASEONI
|
MP-38-004-028-001/240-A (ANSERA)
|
1738004000NRG24220620230674456
|
23/06/2023
|
muneswari
|
1738004WL024911
|
muneswari
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
muneswari
|
STATE BANK OF INDIA(508548)
|
376
|
WARASEONI
|
MP-38-004-028-001/242 (ANSERA)
|
1738004000NRG24220620230674457
|
23/06/2023
|
BHARTI
|
1738004WL024911
|
BHARTI
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
377
|
WARASEONI
|
MP-38-004-028-001/245 (ANSERA)
|
1738004000NRG24230620230675758
|
23/06/2023
|
KAPURCHAND
|
1738004WL024941
|
KAPURCHAND
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
378
|
WARASEONI
|
MP-38-004-028-001/245-B (ANSERA)
|
1738004000NRG24230620230675760
|
23/06/2023
|
CHAYA
|
1738004WL024941
|
CHAYA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
CHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
WARASEONI
|
MP-38-004-028-001/246 (ANSERA)
|
1738004000NRG24230620230675761
|
23/06/2023
|
SONA
|
1738004WL024941
|
SONA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
380
|
WARASEONI
|
MP-38-004-028-001/246-A (ANSERA)
|
1738004000NRG24230620230675762
|
23/06/2023
|
SUNITA
|
1738004WL024941
|
SUNITA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
381
|
WARASEONI
|
MP-38-004-028-001/248-A (ANSERA)
|
1738004000NRG24230620230675764
|
23/06/2023
|
kavita
|
1738004WL024941
|
kavita
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
382
|
WARASEONI
|
MP-38-004-028-001/249 (ANSERA)
|
1738004000NRG24220620230674458
|
23/06/2023
|
JANAN
|
1738004WL024911
|
JANAN
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
JANAN
|
STATE BANK OF INDIA(508548)
|
383
|
WARASEONI
|
MP-38-004-028-001/253 (ANSERA)
|
1738004000NRG24230620230675766
|
23/06/2023
|
Rajvanti
|
1738004WL024941
|
Rajvanti
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Rajvanti
|
STATE BANK OF INDIA(508548)
|
384
|
WARASEONI
|
MP-38-004-028-001/265-A (ANSERA)
|
1738004000NRG24230620230675770
|
23/06/2023
|
BHAGVNTA
|
1738004WL024941
|
BHAGVNTA
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
BHAGVNTA
|
STATE BANK OF INDIA(508548)
|
385
|
WARASEONI
|
MP-38-004-028-001/276 (ANSERA)
|
1738004000NRG24230620230675773
|
23/06/2023
|
rahul
|
1738004WL024941
|
rahul
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
386
|
WARASEONI
|
MP-38-004-028-001/284-A (ANSERA)
|
1738004000NRG24220620230674462
|
23/06/2023
|
Balkram
|
1738004WL024911
|
Balkram
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
Balkram
|
STATE BANK OF INDIA(508548)
|
387
|
WARASEONI
|
MP-38-004-028-001/291 (ANSERA)
|
1738004000NRG24230620230675778
|
23/06/2023
|
REKHA
|
1738004WL024941
|
REKHA
|
00415
|
SBIN0000499
|
772
|
772
|
Processed
|
05/07/2023
|
|
703006819
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
388
|
WARASEONI
|
MP-38-004-028-001/295 (ANSERA)
|
1738004000NRG24220620230674464
|
23/06/2023
|
NARESH
|
1738004WL024911
|
NARESH
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
389
|
WARASEONI
|
MP-38-004-028-001/297 (ANSERA)
|
1738004000NRG24220620230674465
|
23/06/2023
|
CHABITA
|
1738004WL024911
|
CHABITA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
CHABITA
|
STATE BANK OF INDIA(508548)
|
390
|
WARASEONI
|
MP-38-004-028-001/307 (ANSERA)
|
1738004000NRG24230620230675783
|
23/06/2023
|
SHAVANBAI
|
1738004WL024941
|
SHAVANBAI
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHAVANBAI
|
STATE BANK OF INDIA(508548)
|
391
|
WARASEONI
|
MP-38-004-028-001/31 (ANSERA)
|
1738004000NRG24230620230675784
|
23/06/2023
|
KAMLA BAI
|
1738004WL024941
|
KAMLA BAI
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
392
|
WARASEONI
|
MP-38-004-028-001/31 (ANSERA)
|
1738004000NRG24230620230675785
|
23/06/2023
|
Nirasha
|
1738004WL024941
|
Nirasha
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Nirasha
|
STATE BANK OF INDIA(508548)
|
393
|
WARASEONI
|
MP-38-004-028-001/313-A (ANSERA)
|
1738004000NRG24230620230675787
|
23/06/2023
|
bhuvan
|
1738004WL024941
|
bhuvan
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
394
|
WARASEONI
|
MP-38-004-028-001/313-B (ANSERA)
|
1738004000NRG24230620230675789
|
23/06/2023
|
Rekha
|
1738004WL024941
|
Rekha
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
395
|
WARASEONI
|
MP-38-004-028-001/316-A (ANSERA)
|
1738004000NRG24230620230675791
|
23/06/2023
|
KAVITA
|
1738004WL024941
|
KAVITA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
396
|
WARASEONI
|
MP-38-004-028-001/323-A (ANSERA)
|
1738004000NRG24220620230674471
|
23/06/2023
|
PRIRANKA
|
1738004WL024911
|
PRIRANKA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
PRIRANKA
|
STATE BANK OF INDIA(508548)
|
397
|
WARASEONI
|
MP-38-004-028-001/331-A (ANSERA)
|
1738004000NRG24220620230674474
|
23/06/2023
|
Fulchand
|
1738004WL024911
|
Fulchand
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
398
|
WARASEONI
|
MP-38-004-028-001/337 (ANSERA)
|
1738004000NRG24230620230675799
|
23/06/2023
|
PREMLAL
|
1738004WL024941
|
PREMLAL
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
399
|
WARASEONI
|
MP-38-004-028-001/338 (ANSERA)
|
1738004000NRG24220620230674478
|
23/06/2023
|
ANIL
|
1738004WL024911
|
ANIL
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
400
|
WARASEONI
|
MP-38-004-028-001/340-C (ANSERA)
|
1738004000NRG24230620230675803
|
23/06/2023
|
biran
|
1738004WL024941
|
biran
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
biran
|
STATE BANK OF INDIA(508548)
|
401
|
WARASEONI
|
MP-38-004-028-001/343-A (ANSERA)
|
1738004000NRG24230620230675804
|
23/06/2023
|
OMAN
|
1738004WL024941
|
OMAN
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
OMAN
|
STATE BANK OF INDIA(508548)
|
402
|
WARASEONI
|
MP-38-004-028-001/363 (ANSERA)
|
1738004000NRG24230620230675806
|
23/06/2023
|
GEETA
|
1738004WL024941
|
GEETA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
403
|
WARASEONI
|
MP-38-004-028-001/364-A (ANSERA)
|
1738004000NRG24230620230675807
|
23/06/2023
|
MAMTA
|
1738004WL024941
|
MAMTA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
404
|
WARASEONI
|
MP-38-004-028-001/365-B (ANSERA)
|
1738004000NRG24230620230675808
|
23/06/2023
|
MAMTA
|
1738004WL024941
|
MAMTA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
405
|
WARASEONI
|
MP-38-004-028-001/367-A (ANSERA)
|
1738004000NRG24230620230675809
|
23/06/2023
|
SAVITA
|
1738004WL024941
|
SAVITA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
406
|
WARASEONI
|
MP-38-004-028-001/368-C (ANSERA)
|
1738004000NRG24220620230674483
|
23/06/2023
|
SANGITA
|
1738004WL024911
|
SANGITA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
407
|
WARASEONI
|
MP-38-004-028-001/371 (ANSERA)
|
1738004000NRG24230620230675811
|
23/06/2023
|
GITA
|
1738004WL024941
|
GITA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
408
|
WARASEONI
|
MP-38-004-028-001/38-A (ANSERA)
|
1738004000NRG24220620230674486
|
23/06/2023
|
SNGITA
|
1738004WL024911
|
SNGITA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SNGITA
|
STATE BANK OF INDIA(508548)
|
409
|
WARASEONI
|
MP-38-004-028-001/401-B (ANSERA)
|
1738004000NRG24230620230675817
|
23/06/2023
|
ARCHNA
|
1738004WL024941
|
ARCHNA
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
410
|
WARASEONI
|
MP-38-004-028-001/402-A (ANSERA)
|
1738004000NRG24230620230675818
|
23/06/2023
|
DIPESH
|
1738004WL024941
|
DIPESH
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
DIPESH
|
STATE BANK OF INDIA(508548)
|
411
|
WARASEONI
|
MP-38-004-028-001/409-A (ANSERA)
|
1738004000NRG24220620230674490
|
23/06/2023
|
fulbati
|
1738004WL024911
|
fulbati
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
412
|
WARASEONI
|
MP-38-004-028-001/409-A (ANSERA)
|
1738004000NRG24220620230674489
|
23/06/2023
|
Madanlal
|
1738004WL024911
|
Madanlal
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
413
|
WARASEONI
|
MP-38-004-028-001/432 (ANSERA)
|
1738004000NRG24230620230675824
|
23/06/2023
|
JUMUNA
|
1738004WL024941
|
JUMUNA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
JUMUNA
|
STATE BANK OF INDIA(508548)
|
414
|
WARASEONI
|
MP-38-004-028-001/438-A (ANSERA)
|
1738004000NRG24220620230674503
|
23/06/2023
|
DURGA
|
1738004WL024911
|
DURGA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
415
|
WARASEONI
|
MP-38-004-028-001/439-A (ANSERA)
|
1738004000NRG24220620230674504
|
23/06/2023
|
PARSH
|
1738004WL024911
|
PARSH
|
00415
|
SBIN0000499
|
193
|
193
|
Processed
|
05/07/2023
|
|
703006819
|
|
PARSH
|
STATE BANK OF INDIA(508548)
|
416
|
WARASEONI
|
MP-38-004-028-001/445-A (ANSERA)
|
1738004000NRG24220620230674512
|
23/06/2023
|
HEMLTA
|
1738004WL024911
|
HEMLTA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
HEMLTA
|
STATE BANK OF INDIA(508548)
|
417
|
WARASEONI
|
MP-38-004-028-001/456 (ANSERA)
|
1738004000NRG24230620230675830
|
23/06/2023
|
AMNBAI
|
1738004WL024941
|
AMNBAI
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
AMNBAI
|
STATE BANK OF INDIA(508548)
|
418
|
WARASEONI
|
MP-38-004-028-001/456 (ANSERA)
|
1738004000NRG24230620230675829
|
23/06/2023
|
RMESH
|
1738004WL024941
|
RMESH
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703006819
|
|
RMESH
|
INDIAN BANK(607105)
|
419
|
WARASEONI
|
MP-38-004-028-001/469-A (ANSERA)
|
1738004000NRG24220620230674517
|
23/06/2023
|
IMLABAI
|
1738004WL024911
|
IMLABAI
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703006819
|
|
IMLABAI
|
INDIAN BANK(607105)
|
420
|
WARASEONI
|
MP-38-004-028-001/472-A (ANSERA)
|
1738004000NRG24220620230674521
|
23/06/2023
|
SIMA
|
1738004WL024911
|
SIMA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
421
|
WARASEONI
|
MP-38-004-028-001/48-A (ANSERA)
|
1738004000NRG24220620230674524
|
23/06/2023
|
GITA
|
1738004WL024911
|
GITA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
422
|
WARASEONI
|
MP-38-004-028-001/480 (ANSERA)
|
1738004000NRG24220620230674525
|
23/06/2023
|
KOHALAL
|
1738004WL024911
|
KOHALAL
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
KOHALAL
|
STATE BANK OF INDIA(508548)
|
423
|
WARASEONI
|
MP-38-004-028-001/483 (ANSERA)
|
1738004000NRG24220620230674527
|
23/06/2023
|
REKHABAI
|
1738004WL024911
|
REKHABAI
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
424
|
WARASEONI
|
MP-38-004-028-001/486 (ANSERA)
|
1738004000NRG24220620230674530
|
23/06/2023
|
SHIVKUMAR
|
1738004WL024911
|
SHIVKUMAR
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
WARASEONI
|
MP-38-004-028-001/491-A (ANSERA)
|
1738004000NRG24220620230674533
|
23/06/2023
|
YOGESVRI
|
1738004WL024911
|
YOGESVRI
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
YOGESVRI
|
STATE BANK OF INDIA(508548)
|
426
|
WARASEONI
|
MP-38-004-028-001/492 (ANSERA)
|
1738004000NRG24220620230674534
|
23/06/2023
|
KESHARBAI
|
1738004WL024911
|
KESHARBAI
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
427
|
WARASEONI
|
MP-38-004-028-001/493 (ANSERA)
|
1738004000NRG24220620230674535
|
23/06/2023
|
LAXMI
|
1738004WL024911
|
LAXMI
|
00415
|
SBIN0000499
|
579
|
579
|
Processed
|
05/07/2023
|
|
703006819
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
428
|
WARASEONI
|
MP-38-004-028-001/497-A (ANSERA)
|
1738004000NRG24220620230674536
|
23/06/2023
|
CHHAMESHVARI
|
1738004WL024911
|
CHHAMESHVARI
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
CHHAMESHVARI
|
STATE BANK OF INDIA(508548)
|
429
|
WARASEONI
|
MP-38-004-028-001/5 (ANSERA)
|
1738004000NRG24220620230674537
|
23/06/2023
|
KEVAL
|
1738004WL024911
|
KEVAL
|
00415
|
SBIN0000499
|
579
|
579
|
Processed
|
05/07/2023
|
|
703006819
|
|
KEVAL
|
STATE BANK OF INDIA(508548)
|
430
|
WARASEONI
|
MP-38-004-028-001/500 (ANSERA)
|
1738004000NRG24220620230674538
|
23/06/2023
|
manta
|
1738004WL024911
|
manta
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
manta
|
STATE BANK OF INDIA(508548)
|
431
|
WARASEONI
|
MP-38-004-028-001/505-A (ANSERA)
|
1738004000NRG24230620230675836
|
23/06/2023
|
SUSMA
|
1738004WL024941
|
SUSMA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUSMA
|
STATE BANK OF INDIA(508548)
|
432
|
WARASEONI
|
MP-38-004-028-001/508 (ANSERA)
|
1738004000NRG24230620230675837
|
23/06/2023
|
Saiylendra
|
1738004WL024941
|
Saiylendra
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Saiylendra
|
STATE BANK OF INDIA(508548)
|
433
|
WARASEONI
|
MP-38-004-028-001/533 (ANSERA)
|
1738004000NRG24230620230675843
|
23/06/2023
|
GITA
|
1738004WL024941
|
GITA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
434
|
WARASEONI
|
MP-38-004-028-001/537 (ANSERA)
|
1738004000NRG24230620230675846
|
23/06/2023
|
SUNITA
|
1738004WL024941
|
SUNITA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
435
|
WARASEONI
|
MP-38-004-028-001/540 (ANSERA)
|
1738004000NRG24230620230675849
|
23/06/2023
|
LILAVTI
|
1738004WL024941
|
LILAVTI
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
LILAVTI
|
STATE BANK OF INDIA(508548)
|
436
|
WARASEONI
|
MP-38-004-028-001/544 (ANSERA)
|
1738004000NRG24230620230675852
|
23/06/2023
|
Dilesvri
|
1738004WL024941
|
Dilesvri
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Dilesvri
|
STATE BANK OF INDIA(508548)
|
437
|
WARASEONI
|
MP-38-004-028-001/549-A (ANSERA)
|
1738004000NRG24230620230675857
|
23/06/2023
|
SAVITRI
|
1738004WL024941
|
SAVITRI
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
438
|
WARASEONI
|
MP-38-004-028-001/563-A (ANSERA)
|
1738004000NRG24230620230675863
|
23/06/2023
|
PUSHPA
|
1738004WL024941
|
PUSHPA
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703006819
|
|
PUSHPA
|
INDIAN BANK(607105)
|
439
|
WARASEONI
|
MP-38-004-028-001/579 (ANSERA)
|
1738004000NRG24220620230674543
|
23/06/2023
|
KRPALSINGH
|
1738004WL024911
|
KRPALSINGH
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
KRPALSINGH
|
STATE BANK OF INDIA(508548)
|
440
|
WARASEONI
|
MP-38-004-028-001/586 (ANSERA)
|
1738004000NRG24220620230674544
|
23/06/2023
|
BASNT
|
1738004WL024911
|
BASNT
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
BASNT
|
STATE BANK OF INDIA(508548)
|
441
|
WARASEONI
|
MP-38-004-028-001/588 (ANSERA)
|
1738004000NRG24220620230674545
|
23/06/2023
|
BENIRAM
|
1738004WL024911
|
BENIRAM
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
BENIRAM
|
STATE BANK OF INDIA(508548)
|
442
|
WARASEONI
|
MP-38-004-028-001/610-A (ANSERA)
|
1738004000NRG24230620230675870
|
23/06/2023
|
sarita
|
1738004WL024941
|
sarita
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
443
|
WARASEONI
|
MP-38-004-028-001/62-B (ANSERA)
|
1738004000NRG24220620230674557
|
23/06/2023
|
BASTIRAM
|
1738004WL024911
|
BASTIRAM
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
444
|
WARASEONI
|
MP-38-004-028-001/65 (ANSERA)
|
1738004000NRG24230620230675873
|
23/06/2023
|
Aajju
|
1738004WL024941
|
Aajju
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Aajju
|
STATE BANK OF INDIA(508548)
|
445
|
WARASEONI
|
MP-38-004-028-001/74-B (ANSERA)
|
1738004000NRG24220620230674560
|
23/06/2023
|
GANESH
|
1738004WL024911
|
GANESH
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
446
|
WARASEONI
|
MP-38-004-028-001/77 (ANSERA)
|
1738004000NRG24230620230675875
|
23/06/2023
|
SYAMLAL
|
1738004WL024941
|
SYAMLAL
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
447
|
WARASEONI
|
MP-38-004-028-001/82 (ANSERA)
|
1738004000NRG24220620230674562
|
23/06/2023
|
SITA
|
1738004WL024911
|
SITA
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
448
|
WARASEONI
|
MP-38-004-028-001/95-B (ANSERA)
|
1738004000NRG24230620230675881
|
23/06/2023
|
JYOTI
|
1738004WL024941
|
JYOTI
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
449
|
WARASEONI
|
MP-38-004-028-003/144 (ANSERA)
|
1738004000NRG24230620230675885
|
23/06/2023
|
swati
|
1738004WL024941
|
swati
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
swati
|
STATE BANK OF INDIA(508548)
|
450
|
WARASEONI
|
MP-38-004-028-003/144 (ANSERA)
|
1738004000NRG24230620230675883
|
23/06/2023
|
TEJRAM
|
1738004WL024941
|
TEJRAM
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703006819
|
|
TEJRAM
|
INDIAN BANK(607105)
|
451
|
WARASEONI
|
MP-38-004-028-003/19 (ANSERA)
|
1738004000NRG24230620230675886
|
23/06/2023
|
MOTANBAI
|
1738004WL024941
|
MOTANBAI
|
00415
|
SBIN0000499
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
MOTANBAI
|
STATE BANK OF INDIA(508548)
|
452
|
WARASEONI
|
MP-38-004-028-003/78 (ANSERA)
|
1738004000NRG24220620230674570
|
23/06/2023
|
Shivprasad
|
1738004WL024911
|
Shivprasad
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
703006819
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
453
|
WARASEONI
|
MP-38-004-028-003/78 (ANSERA)
|
1738004000NRG24220620230674569
|
23/06/2023
|
TEJLAL
|
1738004WL024911
|
TEJLAL
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
703006819
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
454
|
WARASEONI
|
MP-38-004-029-001/288 (KAYDI)
|
1738004000NRG24220620230669430
|
23/06/2023
|
KAVITA
|
1738004WL024784
|
KAVITA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
455
|
WARASEONI
|
MP-38-004-029-001/297 (KAYDI)
|
1738004000NRG24220620230669433
|
23/06/2023
|
HANSKALA
|
1738004WL024784
|
HANSKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
HANSKALA
|
CENTRAL BANK OF INDIA(607115)
|
456
|
WARASEONI
|
MP-38-004-029-001/505 (KAYDI)
|
1738004000NRG24220620230669452
|
23/06/2023
|
SARITA
|
1738004WL024784
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
457
|
WARASEONI
|
MP-38-004-029-001/690-B (KAYDI)
|
1738004000NRG24220620230669464
|
23/06/2023
|
PURNIMA
|
1738004WL024784
|
PURNIMA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
458
|
WARASEONI
|
MP-38-004-029-001/731-A (KAYDI)
|
1738004000NRG24220620230669470
|
23/06/2023
|
PREMLATA
|
1738004WL024784
|
PREMLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
459
|
WARASEONI
|
MP-38-004-029-001/817 (KAYDI)
|
1738004000NRG24220620230669476
|
23/06/2023
|
VIKRAM
|
1738004WL024784
|
VIKRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
460
|
WARASEONI
|
MP-38-004-050-001/152 (PUNI)
|
1738004000NRG24220620230664600
|
23/06/2023
|
DEVLAL TURKAR
|
1738004WL024657
|
DEVLAL TURKAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
DEVLALTURKAR
|
UNION BANK OF INDIA(508500)
|
461
|
WARASEONI
|
MP-38-004-050-001/152 (PUNI)
|
1738004000NRG24220620230664601
|
23/06/2023
|
KAMLESH
|
1738004WL024657
|
KAMLESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
462
|
WARASEONI
|
MP-38-004-050-003/100-A (DINERA)
|
1738004000NRG24220620230664449
|
23/06/2023
|
AASHA
|
1738004WL024652
|
AASHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
463
|
WARASEONI
|
MP-38-004-050-003/106-A (DINERA)
|
1738004000NRG24220620230664516
|
23/06/2023
|
ANUSHAIYA
|
1738004WL024654
|
ANUSHAIYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANUSHAIYA
|
STATE BANK OF INDIA(508548)
|
464
|
WARASEONI
|
MP-38-004-050-003/124 (DINERA)
|
1738004000NRG24220620230664521
|
23/06/2023
|
CHITRA
|
1738004WL024654
|
CHITRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
465
|
WARASEONI
|
MP-38-004-050-003/125 (DINERA)
|
1738004000NRG24220620230664450
|
23/06/2023
|
DEVENDRA
|
1738004WL024652
|
DEVENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
466
|
WARASEONI
|
MP-38-004-050-003/152-A (DINERA)
|
1738004000NRG24220620230664609
|
23/06/2023
|
PRABHU
|
1738004WL024657
|
PRABHU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
WARASEONI
|
MP-38-004-050-003/156-A (DINERA)
|
1738004000NRG24220620230664455
|
23/06/2023
|
DHANVANTA
|
1738004WL024652
|
DHANVANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
468
|
WARASEONI
|
MP-38-004-050-003/169-A (DINERA)
|
1738004000NRG24220620230664613
|
23/06/2023
|
MHARULAL
|
1738004WL024657
|
MHARULAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
MHARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
469
|
WARASEONI
|
MP-38-004-050-003/18-B (DINERA)
|
1738004000NRG24220620230664616
|
23/06/2023
|
SANGITA
|
1738004WL024657
|
SANGITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
470
|
WARASEONI
|
MP-38-004-050-003/186 (DINERA)
|
1738004000NRG24220620230664619
|
23/06/2023
|
KOUTAN
|
1738004WL024657
|
KOUTAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
KOUTAN
|
STATE BANK OF INDIA(508548)
|
471
|
WARASEONI
|
MP-38-004-050-003/190-A (DINERA)
|
1738004000NRG24220620230664461
|
23/06/2023
|
KOMESH
|
1738004WL024652
|
KOMESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
KOMESH
|
STATE BANK OF INDIA(508548)
|
472
|
WARASEONI
|
MP-38-004-050-003/205 (DINERA)
|
1738004000NRG24220620230664622
|
23/06/2023
|
GAMAN
|
1738004WL024657
|
GAMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
GAMAN
|
STATE BANK OF INDIA(508548)
|
473
|
WARASEONI
|
MP-38-004-050-003/207 (DINERA)
|
1738004000NRG24220620230664623
|
23/06/2023
|
KAVITA
|
1738004WL024657
|
KAVITA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
474
|
WARASEONI
|
MP-38-004-050-003/207 (DINERA)
|
1738004000NRG24220620230664625
|
23/06/2023
|
PRERNA
|
1738004WL024657
|
PRERNA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PRERNA
|
STATE BANK OF INDIA(508548)
|
475
|
WARASEONI
|
MP-38-004-050-003/223 (DINERA)
|
1738004000NRG24220620230664529
|
23/06/2023
|
PITAM
|
1738004WL024654
|
PITAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
WARASEONI
|
MP-38-004-050-003/223 (DINERA)
|
1738004000NRG24220620230664530
|
23/06/2023
|
SUGRATA
|
1738004WL024654
|
SUGRATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUGRATA
|
STATE BANK OF INDIA(508548)
|
477
|
WARASEONI
|
MP-38-004-050-003/223-A (DINERA)
|
1738004000NRG24220620230664531
|
23/06/2023
|
NARENDRA
|
1738004WL024654
|
NARENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
478
|
WARASEONI
|
MP-38-004-050-003/223-A (DINERA)
|
1738004000NRG24220620230664532
|
23/06/2023
|
SHYAMA
|
1738004WL024654
|
SHYAMA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
479
|
WARASEONI
|
MP-38-004-050-003/230 (DINERA)
|
1738004000NRG24220620230664464
|
23/06/2023
|
CHAYA
|
1738004WL024652
|
CHAYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
480
|
WARASEONI
|
MP-38-004-050-003/25-A (DINERA)
|
1738004000NRG24220620230664468
|
23/06/2023
|
KUSHLAL
|
1738004WL024652
|
KUSHLAL
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
05/07/2023
|
|
703006819
|
|
KUSHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
481
|
WARASEONI
|
MP-38-004-050-003/254-B (DINERA)
|
1738004000NRG24220620230664469
|
23/06/2023
|
SANTOSH
|
1738004WL024652
|
SANTOSH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
482
|
WARASEONI
|
MP-38-004-050-003/26 (DINERA)
|
1738004000NRG24220620230664470
|
23/06/2023
|
PRAMILA
|
1738004WL024652
|
PRAMILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
483
|
WARASEONI
|
MP-38-004-050-003/26 (DINERA)
|
1738004000NRG24220620230664628
|
23/06/2023
|
RAJKUMAR
|
1738004WL024657
|
RAJKUMAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
484
|
WARASEONI
|
MP-38-004-050-003/260 (DINERA)
|
1738004000NRG24220620230664630
|
23/06/2023
|
PUSHPA
|
1738004WL024657
|
PUSHPA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
485
|
WARASEONI
|
MP-38-004-050-003/29 (DINERA)
|
1738004000NRG24220620230664538
|
23/06/2023
|
RAJVANTI
|
1738004WL024654
|
RAJVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
486
|
WARASEONI
|
MP-38-004-050-003/3-A (DINERA)
|
1738004000NRG24220620230664632
|
23/06/2023
|
SUNITA
|
1738004WL024657
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
487
|
WARASEONI
|
MP-38-004-050-003/40 (DINERA)
|
1738004000NRG24220620230664474
|
23/06/2023
|
kamla
|
1738004WL024652
|
kamla
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
488
|
WARASEONI
|
MP-38-004-050-003/40-A (DINERA)
|
1738004000NRG24220620230664634
|
23/06/2023
|
DIPAK
|
1738004WL024657
|
DIPAK
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
05/07/2023
|
|
703006819
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
489
|
WARASEONI
|
MP-38-004-050-003/40-B (DINERA)
|
1738004000NRG24220620230664475
|
23/06/2023
|
PANCHFULA
|
1738004WL024652
|
PANCHFULA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
490
|
WARASEONI
|
MP-38-004-050-003/41-A (DINERA)
|
1738004000NRG24220620230664476
|
23/06/2023
|
SUNITA
|
1738004WL024652
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
491
|
WARASEONI
|
MP-38-004-050-003/61 (DINERA)
|
1738004000NRG24220620230664637
|
23/06/2023
|
PURANLAL
|
1738004WL024657
|
PURANLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
492
|
WARASEONI
|
MP-38-004-050-003/68-A (DINERA)
|
1738004000NRG24220620230664542
|
23/06/2023
|
madan
|
1738004WL024654
|
madan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
493
|
WARASEONI
|
MP-38-004-050-003/7 (DINERA)
|
1738004000NRG24220620230664544
|
23/06/2023
|
PUSHPLATA
|
1738004WL024654
|
PUSHPLATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
PUSHPLATA
|
PUNJAB NATIONAL BANK(508568)
|
494
|
WARASEONI
|
MP-38-004-050-003/74 (DINERA)
|
1738004000NRG24220620230664483
|
23/06/2023
|
LAXMAN
|
1738004WL024652
|
LAXMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
495
|
WARASEONI
|
MP-38-004-050-003/74-B (DINERA)
|
1738004000NRG24220620230664547
|
23/06/2023
|
SUNITA
|
1738004WL024654
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
496
|
WARASEONI
|
MP-38-004-050-003/78 (DINERA)
|
1738004000NRG24220620230664484
|
23/06/2023
|
MANIKRAM
|
1738004WL024652
|
MANIKRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
MANIKRAM
|
STATE BANK OF INDIA(508548)
|
497
|
WARASEONI
|
MP-38-004-050-003/8 (DINERA)
|
1738004000NRG24220620230664486
|
23/06/2023
|
NILAVANTI
|
1738004WL024652
|
NILAVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
NILAVANTI
|
STATE BANK OF INDIA(508548)
|
498
|
WARASEONI
|
MP-38-004-050-003/80 (DINERA)
|
1738004000NRG24220620230664548
|
23/06/2023
|
SAMARSINGH
|
1738004WL024654
|
SAMARSINGH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SAMARSINGH
|
STATE BANK OF INDIA(508548)
|
499
|
WARASEONI
|
MP-38-004-061-001/90-A (PUNI)
|
1738004000NRG24220620230664640
|
23/06/2023
|
OMESHWARI
|
1738004WL024657
|
OMESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
OMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247018
|
247018
|
|
|
|
|
|
|
|
500
|
WARASEONI
|
MP-38-004-028-001/100 (ANSERA)
|
1738004000NRG24220620230674421
|
23/06/2023
|
SHESHRAM
|
1738004WL024911
|
SHESHRAM
|
00415
|
SBIN0006963
|
386
|
386
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHESHRAM
|
STATE BANK OF INDIA(508548)
|
501
|
WARASEONI
|
MP-38-004-028-001/105-A (ANSERA)
|
1738004000NRG24220620230674422
|
23/06/2023
|
Ramnbai
|
1738004WL024911
|
Ramnbai
|
00415
|
SBIN0006963
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
703006819
|
|
Ramnbai
|
STATE BANK OF INDIA(508548)
|
502
|
WARASEONI
|
MP-38-004-028-001/11 (ANSERA)
|
1738004000NRG24220620230674424
|
23/06/2023
|
LALITA
|
1738004WL024911
|
LALITA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
503
|
WARASEONI
|
MP-38-004-028-001/112-A (ANSERA)
|
1738004000NRG24230620230675717
|
23/06/2023
|
Lilenra
|
1738004WL024941
|
Lilenra
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Lilenra
|
STATE BANK OF INDIA(508548)
|
504
|
WARASEONI
|
MP-38-004-028-001/113 (ANSERA)
|
1738004000NRG24220620230674425
|
23/06/2023
|
GULABCHAND
|
1738004WL024911
|
GULABCHAND
|
00415
|
SBIN0006963
|
579
|
579
|
Processed
|
05/07/2023
|
|
703006819
|
|
GULABCHAND
|
STATE BANK OF INDIA(508548)
|
505
|
WARASEONI
|
MP-38-004-028-001/114-A (ANSERA)
|
1738004000NRG24220620230674427
|
23/06/2023
|
RAJKUMAR
|
1738004WL024911
|
RAJKUMAR
|
00415
|
SBIN0006963
|
772
|
772
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
506
|
WARASEONI
|
MP-38-004-028-001/115 (ANSERA)
|
1738004000NRG24230620230675718
|
23/06/2023
|
ATMARAM
|
1738004WL024941
|
ATMARAM
|
00415
|
SBIN0006963
|
579
|
579
|
Processed
|
05/07/2023
|
|
703006819
|
|
ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
WARASEONI
|
MP-38-004-028-001/118-A (ANSERA)
|
1738004000NRG24230620230675722
|
23/06/2023
|
KANTA
|
1738004WL024941
|
KANTA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
508
|
WARASEONI
|
MP-38-004-028-001/119 (ANSERA)
|
1738004000NRG24230620230675723
|
23/06/2023
|
LOGANBAI
|
1738004WL024941
|
LOGANBAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
LOGANBAI
|
STATE BANK OF INDIA(508548)
|
509
|
WARASEONI
|
MP-38-004-028-001/124-A (ANSERA)
|
1738004000NRG24230620230675724
|
23/06/2023
|
SUNITA BAI
|
1738004WL024941
|
SUNITA BAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
510
|
WARASEONI
|
MP-38-004-028-001/125-A (ANSERA)
|
1738004000NRG24220620230674430
|
23/06/2023
|
KAILASH
|
1738004WL024911
|
KAILASH
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
511
|
WARASEONI
|
MP-38-004-028-001/128 (ANSERA)
|
1738004000NRG24230620230675725
|
23/06/2023
|
ROSHANLAL
|
1738004WL024941
|
ROSHANLAL
|
00415
|
SBIN0006963
|
772
|
772
|
Processed
|
05/07/2023
|
|
703006819
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
512
|
WARASEONI
|
MP-38-004-028-001/133 (ANSERA)
|
1738004000NRG24220620230674434
|
23/06/2023
|
SUNIL
|
1738004WL024911
|
SUNIL
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
513
|
WARASEONI
|
MP-38-004-028-001/134 (ANSERA)
|
1738004000NRG24230620230675726
|
23/06/2023
|
BARULABAI
|
1738004WL024941
|
BARULABAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
BARULABAI
|
STATE BANK OF INDIA(508548)
|
514
|
WARASEONI
|
MP-38-004-028-001/140 (ANSERA)
|
1738004000NRG24230620230675728
|
23/06/2023
|
LAXMEE
|
1738004WL024941
|
LAXMEE
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
LAXMEE
|
STATE BANK OF INDIA(508548)
|
515
|
WARASEONI
|
MP-38-004-028-001/141 (ANSERA)
|
1738004000NRG24230620230675729
|
23/06/2023
|
rajvnti
|
1738004WL024941
|
rajvnti
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
rajvnti
|
STATE BANK OF INDIA(508548)
|
516
|
WARASEONI
|
MP-38-004-028-001/144-A (ANSERA)
|
1738004000NRG24230620230675730
|
23/06/2023
|
SOMVANTI
|
1738004WL024941
|
SOMVANTI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SOMVANTI
|
STATE BANK OF INDIA(508548)
|
517
|
WARASEONI
|
MP-38-004-028-001/147-A (ANSERA)
|
1738004000NRG24230620230675732
|
23/06/2023
|
REETA
|
1738004WL024941
|
REETA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
518
|
WARASEONI
|
MP-38-004-028-001/147-A (ANSERA)
|
1738004000NRG24230620230675731
|
23/06/2023
|
SHIVSHANKAR
|
1738004WL024941
|
SHIVSHANKAR
|
00415
|
SBIN0006963
|
386
|
386
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
519
|
WARASEONI
|
MP-38-004-028-001/147-B (ANSERA)
|
1738004000NRG24230620230675733
|
23/06/2023
|
RAJESH
|
1738004WL024941
|
RAJESH
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
520
|
WARASEONI
|
MP-38-004-028-001/153 (ANSERA)
|
1738004000NRG24220620230674436
|
23/06/2023
|
REVTAN
|
1738004WL024911
|
REVTAN
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
REVTAN
|
STATE BANK OF INDIA(508548)
|
521
|
WARASEONI
|
MP-38-004-028-001/160 (ANSERA)
|
1738004000NRG24230620230675735
|
23/06/2023
|
SABINA
|
1738004WL024941
|
SABINA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SABINA
|
STATE BANK OF INDIA(508548)
|
522
|
WARASEONI
|
MP-38-004-028-001/169-B (ANSERA)
|
1738004000NRG24230620230675737
|
23/06/2023
|
jitendra
|
1738004WL024941
|
jitendra
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
523
|
WARASEONI
|
MP-38-004-028-001/170 (ANSERA)
|
1738004000NRG24220620230674437
|
23/06/2023
|
GITABAI
|
1738004WL024911
|
GITABAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
524
|
WARASEONI
|
MP-38-004-028-001/172 (ANSERA)
|
1738004000NRG24230620230675739
|
23/06/2023
|
PURVNTI
|
1738004WL024941
|
PURVNTI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
PURVNTI
|
STATE BANK OF INDIA(508548)
|
525
|
WARASEONI
|
MP-38-004-028-001/182 (ANSERA)
|
1738004000NRG24230620230675740
|
23/06/2023
|
SUGAN
|
1738004WL024941
|
SUGAN
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
526
|
WARASEONI
|
MP-38-004-028-001/186 (ANSERA)
|
1738004000NRG24220620230674439
|
23/06/2023
|
GITABAI
|
1738004WL024911
|
GITABAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
527
|
WARASEONI
|
MP-38-004-028-001/187 (ANSERA)
|
1738004000NRG24230620230675741
|
23/06/2023
|
SALIKRAM
|
1738004WL024941
|
SALIKRAM
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
528
|
WARASEONI
|
MP-38-004-028-001/190 (ANSERA)
|
1738004000NRG24230620230675742
|
23/06/2023
|
KARNBAI
|
1738004WL024941
|
KARNBAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
KARNBAI
|
STATE BANK OF INDIA(508548)
|
529
|
WARASEONI
|
MP-38-004-028-001/197-B (ANSERA)
|
1738004000NRG24230620230675744
|
23/06/2023
|
RUPCHAND
|
1738004WL024941
|
RUPCHAND
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
RUPCHAND
|
STATE BANK OF INDIA(508548)
|
530
|
WARASEONI
|
MP-38-004-028-001/198 (ANSERA)
|
1738004000NRG24220620230674444
|
23/06/2023
|
SHAGANBAI
|
1738004WL024911
|
SHAGANBAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
WARASEONI
|
MP-38-004-028-001/199-A (ANSERA)
|
1738004000NRG24230620230675745
|
23/06/2023
|
DURPATI
|
1738004WL024941
|
DURPATI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
532
|
WARASEONI
|
MP-38-004-028-001/203 (ANSERA)
|
1738004000NRG24230620230675746
|
23/06/2023
|
PUNARAM
|
1738004WL024941
|
PUNARAM
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
533
|
WARASEONI
|
MP-38-004-028-001/203-A (ANSERA)
|
1738004000NRG24230620230675747
|
23/06/2023
|
DEVKALA
|
1738004WL024941
|
DEVKALA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
DEVKALA
|
STATE BANK OF INDIA(508548)
|
534
|
WARASEONI
|
MP-38-004-028-001/204 (ANSERA)
|
1738004000NRG24220620230674446
|
23/06/2023
|
PUSTKALA
|
1738004WL024911
|
PUSTKALA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
535
|
WARASEONI
|
MP-38-004-028-001/208-A (ANSERA)
|
1738004000NRG24220620230674447
|
23/06/2023
|
MITA
|
1738004WL024911
|
MITA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
MITA
|
STATE BANK OF INDIA(508548)
|
536
|
WARASEONI
|
MP-38-004-028-001/209-A (ANSERA)
|
1738004000NRG24230620230675748
|
23/06/2023
|
NIRMLA
|
1738004WL024941
|
NIRMLA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
537
|
WARASEONI
|
MP-38-004-028-001/209-B (ANSERA)
|
1738004000NRG24230620230675749
|
23/06/2023
|
GOPIKA
|
1738004WL024941
|
GOPIKA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
GOPIKA
|
STATE BANK OF INDIA(508548)
|
538
|
WARASEONI
|
MP-38-004-028-001/220-B (ANSERA)
|
1738004000NRG24220620230674449
|
23/06/2023
|
SVITA
|
1738004WL024911
|
SVITA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SVITA
|
STATE BANK OF INDIA(508548)
|
539
|
WARASEONI
|
MP-38-004-028-001/221 (ANSERA)
|
1738004000NRG24230620230675751
|
23/06/2023
|
SIMA
|
1738004WL024941
|
SIMA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
540
|
WARASEONI
|
MP-38-004-028-001/223-A (ANSERA)
|
1738004000NRG24230620230675752
|
23/06/2023
|
KAMLESH
|
1738004WL024941
|
KAMLESH
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
541
|
WARASEONI
|
MP-38-004-028-001/23 (ANSERA)
|
1738004000NRG24220620230674453
|
23/06/2023
|
PARBTA
|
1738004WL024911
|
PARBTA
|
00415
|
SBIN0006963
|
579
|
579
|
Processed
|
05/07/2023
|
|
703006819
|
|
PARBTA
|
STATE BANK OF INDIA(508548)
|
542
|
WARASEONI
|
MP-38-004-028-001/23 (ANSERA)
|
1738004000NRG24220620230674452
|
23/06/2023
|
RAJKUMAR
|
1738004WL024911
|
RAJKUMAR
|
00415
|
SBIN0006963
|
193
|
193
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
543
|
WARASEONI
|
MP-38-004-028-001/234 (ANSERA)
|
1738004000NRG24230620230675753
|
23/06/2023
|
budram
|
1738004WL024941
|
budram
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
budram
|
STATE BANK OF INDIA(508548)
|
544
|
WARASEONI
|
MP-38-004-028-001/236 (ANSERA)
|
1738004000NRG24230620230675755
|
23/06/2023
|
SUMANBAI
|
1738004WL024941
|
SUMANBAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
545
|
WARASEONI
|
MP-38-004-028-001/239 (ANSERA)
|
1738004000NRG24220620230674454
|
23/06/2023
|
FULABAI
|
1738004WL024911
|
FULABAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
546
|
WARASEONI
|
MP-38-004-028-001/24 (ANSERA)
|
1738004000NRG24230620230675756
|
23/06/2023
|
MEGHNATH
|
1738004WL024941
|
MEGHNATH
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
MEGHNATH
|
STATE BANK OF INDIA(508548)
|
547
|
WARASEONI
|
MP-38-004-028-001/248 (ANSERA)
|
1738004000NRG24230620230675763
|
23/06/2023
|
JIRANBAI
|
1738004WL024941
|
JIRANBAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
JIRANBAI
|
STATE BANK OF INDIA(508548)
|
548
|
WARASEONI
|
MP-38-004-028-001/254 (ANSERA)
|
1738004000NRG24230620230675767
|
23/06/2023
|
PRAMILA
|
1738004WL024941
|
PRAMILA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
549
|
WARASEONI
|
MP-38-004-028-001/257 (ANSERA)
|
1738004000NRG24230620230675768
|
23/06/2023
|
SURMAN
|
1738004WL024941
|
SURMAN
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
550
|
WARASEONI
|
MP-38-004-028-001/259 (ANSERA)
|
1738004000NRG24230620230675769
|
23/06/2023
|
Madnlal
|
1738004WL024941
|
Madnlal
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Madnlal
|
STATE BANK OF INDIA(508548)
|
551
|
WARASEONI
|
MP-38-004-028-001/264 (ANSERA)
|
1738004000NRG24220620230674459
|
23/06/2023
|
NIRMLA
|
1738004WL024911
|
NIRMLA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
552
|
WARASEONI
|
MP-38-004-028-001/264-A (ANSERA)
|
1738004000NRG24220620230674460
|
23/06/2023
|
SARITA
|
1738004WL024911
|
SARITA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
553
|
WARASEONI
|
MP-38-004-028-001/266 (ANSERA)
|
1738004000NRG24220620230674461
|
23/06/2023
|
SURMANBAI
|
1738004WL024911
|
SURMANBAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SURMANBAI
|
STATE BANK OF INDIA(508548)
|
554
|
WARASEONI
|
MP-38-004-028-001/272-A (ANSERA)
|
1738004000NRG24230620230675771
|
23/06/2023
|
Urmila
|
1738004WL024941
|
Urmila
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
555
|
WARASEONI
|
MP-38-004-028-001/274 (ANSERA)
|
1738004000NRG24230620230675772
|
23/06/2023
|
SIMA
|
1738004WL024941
|
SIMA
|
00415
|
SBIN0006963
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
556
|
WARASEONI
|
MP-38-004-028-001/277 (ANSERA)
|
1738004000NRG24230620230675774
|
23/06/2023
|
NAUSHANBAI
|
1738004WL024941
|
NAUSHANBAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
NAUSHANBAI
|
STATE BANK OF INDIA(508548)
|
557
|
WARASEONI
|
MP-38-004-028-001/281 (ANSERA)
|
1738004000NRG24230620230675775
|
23/06/2023
|
FATTELAL
|
1738004WL024941
|
FATTELAL
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
FATTELAL
|
STATE BANK OF INDIA(508548)
|
558
|
WARASEONI
|
MP-38-004-028-001/283-A (ANSERA)
|
1738004000NRG24230620230675776
|
23/06/2023
|
CHAMAN
|
1738004WL024941
|
CHAMAN
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
CHAMAN
|
STATE BANK OF INDIA(508548)
|
559
|
WARASEONI
|
MP-38-004-028-001/286 (ANSERA)
|
1738004000NRG24230620230675777
|
23/06/2023
|
MEENA
|
1738004WL024941
|
MEENA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
560
|
WARASEONI
|
MP-38-004-028-001/29 (ANSERA)
|
1738004000NRG24220620230674463
|
23/06/2023
|
LATA
|
1738004WL024911
|
LATA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
561
|
WARASEONI
|
MP-38-004-028-001/3 (ANSERA)
|
1738004000NRG24230620230675779
|
23/06/2023
|
MAMTA
|
1738004WL024941
|
MAMTA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
562
|
WARASEONI
|
MP-38-004-028-001/30 (ANSERA)
|
1738004000NRG24230620230675780
|
23/06/2023
|
NANDA
|
1738004WL024941
|
NANDA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
563
|
WARASEONI
|
MP-38-004-028-001/301 (ANSERA)
|
1738004000NRG24220620230674467
|
23/06/2023
|
RAMDYAL
|
1738004WL024911
|
RAMDYAL
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
564
|
WARASEONI
|
MP-38-004-028-001/301 (ANSERA)
|
1738004000NRG24220620230674466
|
23/06/2023
|
RAMKALA
|
1738004WL024911
|
RAMKALA
|
00415
|
SBIN0006963
|
193
|
193
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
565
|
WARASEONI
|
MP-38-004-028-001/302 (ANSERA)
|
1738004000NRG24220620230674468
|
23/06/2023
|
RAIYNTA
|
1738004WL024911
|
RAIYNTA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAIYNTA
|
STATE BANK OF INDIA(508548)
|
566
|
WARASEONI
|
MP-38-004-028-001/302-B (ANSERA)
|
1738004000NRG24220620230674469
|
23/06/2023
|
SARDA
|
1738004WL024911
|
SARDA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
567
|
WARASEONI
|
MP-38-004-028-001/304 (ANSERA)
|
1738004000NRG24230620230675781
|
23/06/2023
|
KALA
|
1738004WL024941
|
KALA
|
00415
|
SBIN0006963
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
KALA
|
CANARA BANK(508532)
|
568
|
WARASEONI
|
MP-38-004-028-001/306 (ANSERA)
|
1738004000NRG24220620230674470
|
23/06/2023
|
diliram
|
1738004WL024911
|
diliram
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
diliram
|
STATE BANK OF INDIA(508548)
|
569
|
WARASEONI
|
MP-38-004-028-001/312 (ANSERA)
|
1738004000NRG24230620230675786
|
23/06/2023
|
RADIKA
|
1738004WL024941
|
RADIKA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
RADIKA
|
STATE BANK OF INDIA(508548)
|
570
|
WARASEONI
|
MP-38-004-028-001/313-A (ANSERA)
|
1738004000NRG24230620230675788
|
23/06/2023
|
NISHA
|
1738004WL024941
|
NISHA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
571
|
WARASEONI
|
MP-38-004-028-001/314 (ANSERA)
|
1738004000NRG24230620230675790
|
23/06/2023
|
DILICHAND
|
1738004WL024941
|
DILICHAND
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
DILICHAND
|
STATE BANK OF INDIA(508548)
|
572
|
WARASEONI
|
MP-38-004-028-001/320 (ANSERA)
|
1738004000NRG24230620230675793
|
23/06/2023
|
CHANGULA
|
1738004WL024941
|
CHANGULA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
CHANGULA
|
STATE BANK OF INDIA(508548)
|
573
|
WARASEONI
|
MP-38-004-028-001/320 (ANSERA)
|
1738004000NRG24230620230675792
|
23/06/2023
|
SISUPAL
|
1738004WL024941
|
SISUPAL
|
00415
|
SBIN0006963
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
SISUPAL
|
STATE BANK OF INDIA(508548)
|
574
|
WARASEONI
|
MP-38-004-028-001/325 (ANSERA)
|
1738004000NRG24230620230675794
|
23/06/2023
|
DANLAL
|
1738004WL024941
|
DANLAL
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
DANLAL
|
STATE BANK OF INDIA(508548)
|
575
|
WARASEONI
|
MP-38-004-028-001/327 (ANSERA)
|
1738004000NRG24220620230674472
|
23/06/2023
|
godanbai
|
1738004WL024911
|
godanbai
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
godanbai
|
STATE BANK OF INDIA(508548)
|
576
|
WARASEONI
|
MP-38-004-028-001/328 (ANSERA)
|
1738004000NRG24230620230675795
|
23/06/2023
|
SAUNIBAI
|
1738004WL024941
|
SAUNIBAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SAUNIBAI
|
STATE BANK OF INDIA(508548)
|
577
|
WARASEONI
|
MP-38-004-028-001/331-A (ANSERA)
|
1738004000NRG24220620230674473
|
23/06/2023
|
LAXMI
|
1738004WL024911
|
LAXMI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
578
|
WARASEONI
|
MP-38-004-028-001/336-A (ANSERA)
|
1738004000NRG24220620230674476
|
23/06/2023
|
SANTURA
|
1738004WL024911
|
SANTURA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
579
|
WARASEONI
|
MP-38-004-028-001/337-A (ANSERA)
|
1738004000NRG24230620230675800
|
23/06/2023
|
LALITA
|
1738004WL024941
|
LALITA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
580
|
WARASEONI
|
MP-38-004-028-001/34 (ANSERA)
|
1738004000NRG24230620230675802
|
23/06/2023
|
KALABAI
|
1738004WL024941
|
KALABAI
|
00415
|
SBIN0006963
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
581
|
WARASEONI
|
MP-38-004-028-001/357 (ANSERA)
|
1738004000NRG24230620230675805
|
23/06/2023
|
PANCHULA
|
1738004WL024941
|
PANCHULA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
PANCHULA
|
STATE BANK OF INDIA(508548)
|
582
|
WARASEONI
|
MP-38-004-028-001/363-B (ANSERA)
|
1738004000NRG24220620230674481
|
23/06/2023
|
MITHUN
|
1738004WL024911
|
MITHUN
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
583
|
WARASEONI
|
MP-38-004-028-001/366 (ANSERA)
|
1738004000NRG24220620230674482
|
23/06/2023
|
CHINTAMAN
|
1738004WL024911
|
CHINTAMAN
|
00415
|
SBIN0006963
|
772
|
772
|
Processed
|
05/07/2023
|
|
703006819
|
|
CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
584
|
WARASEONI
|
MP-38-004-028-001/371 (ANSERA)
|
1738004000NRG24230620230675810
|
23/06/2023
|
ROSANLAL
|
1738004WL024941
|
ROSANLAL
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
ROSANLAL
|
STATE BANK OF INDIA(508548)
|
585
|
WARASEONI
|
MP-38-004-028-001/386 (ANSERA)
|
1738004000NRG24230620230675812
|
23/06/2023
|
TARNBAI
|
1738004WL024941
|
TARNBAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
TARNBAI
|
STATE BANK OF INDIA(508548)
|
586
|
WARASEONI
|
MP-38-004-028-001/386-A (ANSERA)
|
1738004000NRG24230620230675813
|
23/06/2023
|
ANITA
|
1738004WL024941
|
ANITA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
587
|
WARASEONI
|
MP-38-004-028-001/387 (ANSERA)
|
1738004000NRG24230620230675814
|
23/06/2023
|
SUNITA
|
1738004WL024941
|
SUNITA
|
00415
|
SBIN0006963
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
588
|
WARASEONI
|
MP-38-004-028-001/39 (ANSERA)
|
1738004000NRG24220620230674488
|
23/06/2023
|
NANDRAM
|
1738004WL024911
|
NANDRAM
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
589
|
WARASEONI
|
MP-38-004-028-001/39 (ANSERA)
|
1738004000NRG24220620230674487
|
23/06/2023
|
PUSHPA
|
1738004WL024911
|
PUSHPA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
590
|
WARASEONI
|
MP-38-004-028-001/403 (ANSERA)
|
1738004000NRG24230620230675819
|
23/06/2023
|
STVNTI
|
1738004WL024941
|
STVNTI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
STVNTI
|
STATE BANK OF INDIA(508548)
|
591
|
WARASEONI
|
MP-38-004-028-001/407 (ANSERA)
|
1738004000NRG24230620230675821
|
23/06/2023
|
ANNU
|
1738004WL024941
|
ANNU
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
06/07/2023
|
|
703006819
|
|
ANNU
|
INDIAN BANK(607105)
|
592
|
WARASEONI
|
MP-38-004-028-001/410-A (ANSERA)
|
1738004000NRG24220620230674491
|
23/06/2023
|
DURGESVRI
|
1738004WL024911
|
DURGESVRI
|
00415
|
SBIN0006963
|
579
|
579
|
Processed
|
05/07/2023
|
|
703006819
|
|
DURGESVRI
|
STATE BANK OF INDIA(508548)
|
593
|
WARASEONI
|
MP-38-004-028-001/412 (ANSERA)
|
1738004000NRG24220620230674492
|
23/06/2023
|
Jayabai
|
1738004WL024911
|
Jayabai
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Jayabai
|
STATE BANK OF INDIA(508548)
|
594
|
WARASEONI
|
MP-38-004-028-001/412-A (ANSERA)
|
1738004000NRG24220620230674493
|
23/06/2023
|
Mamta
|
1738004WL024911
|
Mamta
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
595
|
WARASEONI
|
MP-38-004-028-001/414 (ANSERA)
|
1738004000NRG24220620230674495
|
23/06/2023
|
FULVANTI
|
1738004WL024911
|
FULVANTI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
596
|
WARASEONI
|
MP-38-004-028-001/416-A (ANSERA)
|
1738004000NRG24230620230675822
|
23/06/2023
|
NILESVRI
|
1738004WL024941
|
NILESVRI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
NILESVRI
|
STATE BANK OF INDIA(508548)
|
597
|
WARASEONI
|
MP-38-004-028-001/419-A (ANSERA)
|
1738004000NRG24220620230674496
|
23/06/2023
|
MUKTA
|
1738004WL024911
|
MUKTA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
MUKTA
|
STATE BANK OF INDIA(508548)
|
598
|
WARASEONI
|
MP-38-004-028-001/421 (ANSERA)
|
1738004000NRG24220620230674497
|
23/06/2023
|
CHAMPA
|
1738004WL024911
|
CHAMPA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
599
|
WARASEONI
|
MP-38-004-028-001/422 (ANSERA)
|
1738004000NRG24230620230675823
|
23/06/2023
|
VCHALA
|
1738004WL024941
|
VCHALA
|
00415
|
SBIN0006963
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
VCHALA
|
STATE BANK OF INDIA(508548)
|
600
|
WARASEONI
|
MP-38-004-028-001/429 (ANSERA)
|
1738004000NRG24220620230674498
|
23/06/2023
|
rambatibai
|
1738004WL024911
|
rambatibai
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
601
|
WARASEONI
|
MP-38-004-028-001/435 (ANSERA)
|
1738004000NRG24220620230674500
|
23/06/2023
|
sakun
|
1738004WL024911
|
sakun
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
602
|
WARASEONI
|
MP-38-004-028-001/438 (ANSERA)
|
1738004000NRG24220620230674502
|
23/06/2023
|
NAIYJABAI
|
1738004WL024911
|
NAIYJABAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
NAIYJABAI
|
STATE BANK OF INDIA(508548)
|
603
|
WARASEONI
|
MP-38-004-028-001/44 (ANSERA)
|
1738004000NRG24230620230675825
|
23/06/2023
|
KALPNA
|
1738004WL024941
|
KALPNA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
604
|
WARASEONI
|
MP-38-004-028-001/440 (ANSERA)
|
1738004000NRG24220620230674506
|
23/06/2023
|
BABLI
|
1738004WL024911
|
BABLI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
605
|
WARASEONI
|
MP-38-004-028-001/440 (ANSERA)
|
1738004000NRG24220620230674505
|
23/06/2023
|
RMESH
|
1738004WL024911
|
RMESH
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
RMESH
|
STATE BANK OF INDIA(508548)
|
606
|
WARASEONI
|
MP-38-004-028-001/442 (ANSERA)
|
1738004000NRG24220620230674507
|
23/06/2023
|
Miran
|
1738004WL024911
|
Miran
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Miran
|
STATE BANK OF INDIA(508548)
|
607
|
WARASEONI
|
MP-38-004-028-001/442-A (ANSERA)
|
1738004000NRG24220620230674509
|
23/06/2023
|
Dhanendra
|
1738004WL024911
|
Dhanendra
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Dhanendra
|
STATE BANK OF INDIA(508548)
|
608
|
WARASEONI
|
MP-38-004-028-001/443 (ANSERA)
|
1738004000NRG24220620230674510
|
23/06/2023
|
SAIVNTA
|
1738004WL024911
|
SAIVNTA
|
00415
|
SBIN0006963
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
SAIVNTA
|
STATE BANK OF INDIA(508548)
|
609
|
WARASEONI
|
MP-38-004-028-001/444 (ANSERA)
|
1738004000NRG24230620230675826
|
23/06/2023
|
PANCHASHILA
|
1738004WL024941
|
PANCHASHILA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
PANCHASHILA
|
STATE BANK OF INDIA(508548)
|
610
|
WARASEONI
|
MP-38-004-028-001/444-A (ANSERA)
|
1738004000NRG24220620230674511
|
23/06/2023
|
MUKESH
|
1738004WL024911
|
MUKESH
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
611
|
WARASEONI
|
MP-38-004-028-001/449 (ANSERA)
|
1738004000NRG24220620230674513
|
23/06/2023
|
SUKVANTA BAI
|
1738004WL024911
|
SUKVANTA BAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUKVANTABAI
|
STATE BANK OF INDIA(508548)
|
612
|
WARASEONI
|
MP-38-004-028-001/452 (ANSERA)
|
1738004000NRG24220620230674514
|
23/06/2023
|
UPKAR
|
1738004WL024911
|
UPKAR
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
UPKAR
|
STATE BANK OF INDIA(508548)
|
613
|
WARASEONI
|
MP-38-004-028-001/453 (ANSERA)
|
1738004000NRG24230620230675827
|
23/06/2023
|
PUSTKALA
|
1738004WL024941
|
PUSTKALA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
614
|
WARASEONI
|
MP-38-004-028-001/46 (ANSERA)
|
1738004000NRG24220620230674515
|
23/06/2023
|
Endrkla
|
1738004WL024911
|
Endrkla
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Endrkla
|
STATE BANK OF INDIA(508548)
|
615
|
WARASEONI
|
MP-38-004-028-001/463 (ANSERA)
|
1738004000NRG24230620230675831
|
23/06/2023
|
TAMEANDRA
|
1738004WL024941
|
TAMEANDRA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
TAMEANDRA
|
STATE BANK OF INDIA(508548)
|
616
|
WARASEONI
|
MP-38-004-028-001/469 (ANSERA)
|
1738004000NRG24220620230674516
|
23/06/2023
|
RAYJANBAI
|
1738004WL024911
|
RAYJANBAI
|
00415
|
SBIN0006963
|
772
|
772
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAYJANBAI
|
STATE BANK OF INDIA(508548)
|
617
|
WARASEONI
|
MP-38-004-028-001/47 (ANSERA)
|
1738004000NRG24220620230674518
|
23/06/2023
|
JASVNTABAI
|
1738004WL024911
|
JASVNTABAI
|
00415
|
SBIN0006963
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
JASVNTABAI
|
STATE BANK OF INDIA(508548)
|
618
|
WARASEONI
|
MP-38-004-028-001/470-A (ANSERA)
|
1738004000NRG24220620230674519
|
23/06/2023
|
ANITA
|
1738004WL024911
|
ANITA
|
00415
|
SBIN0006963
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
619
|
WARASEONI
|
MP-38-004-028-001/471 (ANSERA)
|
1738004000NRG24220620230674520
|
23/06/2023
|
DURNBAI
|
1738004WL024911
|
DURNBAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
DURNBAI
|
STATE BANK OF INDIA(508548)
|
620
|
WARASEONI
|
MP-38-004-028-001/472-B (ANSERA)
|
1738004000NRG24220620230674522
|
23/06/2023
|
shilpa
|
1738004WL024911
|
shilpa
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
shilpa
|
UNION BANK OF INDIA(508500)
|
621
|
WARASEONI
|
MP-38-004-028-001/472-C (ANSERA)
|
1738004000NRG24220620230674523
|
23/06/2023
|
NANKBAI
|
1738004WL024911
|
NANKBAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
NANKBAI
|
STATE BANK OF INDIA(508548)
|
622
|
WARASEONI
|
MP-38-004-028-001/482-A (ANSERA)
|
1738004000NRG24220620230674526
|
23/06/2023
|
SUSMA
|
1738004WL024911
|
SUSMA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUSMA
|
STATE BANK OF INDIA(508548)
|
623
|
WARASEONI
|
MP-38-004-028-001/486 (ANSERA)
|
1738004000NRG24220620230674528
|
23/06/2023
|
DASHRI BAI
|
1738004WL024911
|
DASHRI BAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
DASHRIBAI
|
STATE BANK OF INDIA(508548)
|
624
|
WARASEONI
|
MP-38-004-028-001/486 (ANSERA)
|
1738004000NRG24220620230674529
|
23/06/2023
|
MEKHNATH
|
1738004WL024911
|
MEKHNATH
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
MEKHNATH
|
STATE BANK OF INDIA(508548)
|
625
|
WARASEONI
|
MP-38-004-028-001/49 (ANSERA)
|
1738004000NRG24220620230674531
|
23/06/2023
|
ANITA
|
1738004WL024911
|
ANITA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
626
|
WARASEONI
|
MP-38-004-028-001/495 (ANSERA)
|
1738004000NRG24230620230675834
|
23/06/2023
|
GANGABAI
|
1738004WL024941
|
GANGABAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
627
|
WARASEONI
|
MP-38-004-028-001/497-A (ANSERA)
|
1738004000NRG24230620230675835
|
23/06/2023
|
MUKESH
|
1738004WL024941
|
MUKESH
|
00415
|
SBIN0006963
|
193
|
193
|
Processed
|
05/07/2023
|
|
703006819
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
628
|
WARASEONI
|
MP-38-004-028-001/503 (ANSERA)
|
1738004000NRG24220620230674539
|
23/06/2023
|
TARANBAI
|
1738004WL024911
|
TARANBAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
TARANBAI
|
STATE BANK OF INDIA(508548)
|
629
|
WARASEONI
|
MP-38-004-028-001/52-A (ANSERA)
|
1738004000NRG24230620230675838
|
23/06/2023
|
JAGLAL
|
1738004WL024941
|
JAGLAL
|
00415
|
SBIN0006963
|
193
|
193
|
Processed
|
05/07/2023
|
|
703006819
|
|
JAGLAL
|
STATE BANK OF INDIA(508548)
|
630
|
WARASEONI
|
MP-38-004-028-001/525-A (ANSERA)
|
1738004000NRG24220620230674540
|
23/06/2023
|
Mamta
|
1738004WL024911
|
Mamta
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
631
|
WARASEONI
|
MP-38-004-028-001/525-B (ANSERA)
|
1738004000NRG24220620230674541
|
23/06/2023
|
Aasha
|
1738004WL024911
|
Aasha
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
632
|
WARASEONI
|
MP-38-004-028-001/53 (ANSERA)
|
1738004000NRG24230620230675840
|
23/06/2023
|
SUNITA
|
1738004WL024941
|
SUNITA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
633
|
WARASEONI
|
MP-38-004-028-001/531-B (ANSERA)
|
1738004000NRG24230620230675841
|
23/06/2023
|
DASVNTI
|
1738004WL024941
|
DASVNTI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
DASVNTI
|
STATE BANK OF INDIA(508548)
|
634
|
WARASEONI
|
MP-38-004-028-001/532 (ANSERA)
|
1738004000NRG24230620230675842
|
23/06/2023
|
MUNNINAI
|
1738004WL024941
|
MUNNINAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
MUNNINAI
|
STATE BANK OF INDIA(508548)
|
635
|
WARASEONI
|
MP-38-004-028-001/534 (ANSERA)
|
1738004000NRG24230620230675844
|
23/06/2023
|
VINITA
|
1738004WL024941
|
VINITA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
636
|
WARASEONI
|
MP-38-004-028-001/535 (ANSERA)
|
1738004000NRG24230620230675845
|
23/06/2023
|
SURAJLAL
|
1738004WL024941
|
SURAJLAL
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SURAJLAL
|
UNION BANK OF INDIA(508500)
|
637
|
WARASEONI
|
MP-38-004-028-001/538 (ANSERA)
|
1738004000NRG24230620230675848
|
23/06/2023
|
KUNTI
|
1738004WL024941
|
KUNTI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
638
|
WARASEONI
|
MP-38-004-028-001/541 (ANSERA)
|
1738004000NRG24230620230675850
|
23/06/2023
|
SHISHULA
|
1738004WL024941
|
SHISHULA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
639
|
WARASEONI
|
MP-38-004-028-001/543 (ANSERA)
|
1738004000NRG24230620230675851
|
23/06/2023
|
PARBTA
|
1738004WL024941
|
PARBTA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
PARBTA
|
STATE BANK OF INDIA(508548)
|
640
|
WARASEONI
|
MP-38-004-028-001/545 (ANSERA)
|
1738004000NRG24230620230675853
|
23/06/2023
|
TARASAN
|
1738004WL024941
|
TARASAN
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
641
|
WARASEONI
|
MP-38-004-028-001/546 (ANSERA)
|
1738004000NRG24230620230675854
|
23/06/2023
|
BARNBAI
|
1738004WL024941
|
BARNBAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
BARNBAI
|
STATE BANK OF INDIA(508548)
|
642
|
WARASEONI
|
MP-38-004-028-001/547 (ANSERA)
|
1738004000NRG24230620230675855
|
23/06/2023
|
KAMLA
|
1738004WL024941
|
KAMLA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
643
|
WARASEONI
|
MP-38-004-028-001/548-A (ANSERA)
|
1738004000NRG24230620230675856
|
23/06/2023
|
Fageshwari
|
1738004WL024941
|
Fageshwari
|
00415
|
SBIN0006963
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
Fageshwari
|
FINO PAYMENTS BANK LTD(608001)
|
644
|
WARASEONI
|
MP-38-004-028-001/553 (ANSERA)
|
1738004000NRG24230620230675859
|
23/06/2023
|
RAJKUMAR
|
1738004WL024941
|
RAJKUMAR
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
645
|
WARASEONI
|
MP-38-004-028-001/554 (ANSERA)
|
1738004000NRG24230620230675860
|
23/06/2023
|
SHAHEBLAL
|
1738004WL024941
|
SHAHEBLAL
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHAHEBLAL
|
STATE BANK OF INDIA(508548)
|
646
|
WARASEONI
|
MP-38-004-028-001/555 (ANSERA)
|
1738004000NRG24230620230675861
|
23/06/2023
|
LILABAI
|
1738004WL024941
|
LILABAI
|
00415
|
SBIN0006963
|
193
|
193
|
Processed
|
05/07/2023
|
|
703006819
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
647
|
WARASEONI
|
MP-38-004-028-001/558 (ANSERA)
|
1738004000NRG24220620230674542
|
23/06/2023
|
REETABAI
|
1738004WL024911
|
REETABAI
|
00415
|
SBIN0006963
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
648
|
WARASEONI
|
MP-38-004-028-001/563-A (ANSERA)
|
1738004000NRG24230620230675862
|
23/06/2023
|
RAVINDRA KUMAR
|
1738004WL024941
|
RAVINDRA KUMAR
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
649
|
WARASEONI
|
MP-38-004-028-001/568 (ANSERA)
|
1738004000NRG24230620230675864
|
23/06/2023
|
HOMANLAL
|
1738004WL024941
|
HOMANLAL
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
HOMANLAL
|
STATE BANK OF INDIA(508548)
|
650
|
WARASEONI
|
MP-38-004-028-001/575 (ANSERA)
|
1738004000NRG24230620230675865
|
23/06/2023
|
SUNITA
|
1738004WL024941
|
SUNITA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
651
|
WARASEONI
|
MP-38-004-028-001/58 (ANSERA)
|
1738004000NRG24230620230675866
|
23/06/2023
|
BHIVRAM
|
1738004WL024941
|
BHIVRAM
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
652
|
WARASEONI
|
MP-38-004-028-001/589 (ANSERA)
|
1738004000NRG24220620230674546
|
23/06/2023
|
BASTIRAM
|
1738004WL024911
|
BASTIRAM
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
653
|
WARASEONI
|
MP-38-004-028-001/592 (ANSERA)
|
1738004000NRG24220620230674547
|
23/06/2023
|
GANIRAM
|
1738004WL024911
|
GANIRAM
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
GANIRAM
|
STATE BANK OF INDIA(508548)
|
654
|
WARASEONI
|
MP-38-004-028-001/593-A (ANSERA)
|
1738004000NRG24220620230674548
|
23/06/2023
|
GITA
|
1738004WL024911
|
GITA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
655
|
WARASEONI
|
MP-38-004-028-001/594 (ANSERA)
|
1738004000NRG24230620230675867
|
23/06/2023
|
SANJAY
|
1738004WL024941
|
SANJAY
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
656
|
WARASEONI
|
MP-38-004-028-001/594 (ANSERA)
|
1738004000NRG24230620230675868
|
23/06/2023
|
SHASHIKALA
|
1738004WL024941
|
SHASHIKALA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
657
|
WARASEONI
|
MP-38-004-028-001/596 (ANSERA)
|
1738004000NRG24220620230674549
|
23/06/2023
|
Anjana
|
1738004WL024911
|
Anjana
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
658
|
WARASEONI
|
MP-38-004-028-001/598 (ANSERA)
|
1738004000NRG24220620230674550
|
23/06/2023
|
SITABAI
|
1738004WL024911
|
SITABAI
|
00415
|
SBIN0006963
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
659
|
WARASEONI
|
MP-38-004-028-001/599-A (ANSERA)
|
1738004000NRG24220620230674551
|
23/06/2023
|
SAVITA
|
1738004WL024911
|
SAVITA
|
00415
|
SBIN0006963
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
660
|
WARASEONI
|
MP-38-004-028-001/6 (ANSERA)
|
1738004000NRG24220620230674552
|
23/06/2023
|
Sasan
|
1738004WL024911
|
Sasan
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Sasan
|
STATE BANK OF INDIA(508548)
|
661
|
WARASEONI
|
MP-38-004-028-001/60 (ANSERA)
|
1738004000NRG24220620230674553
|
23/06/2023
|
KAMLA
|
1738004WL024911
|
KAMLA
|
00415
|
SBIN0006963
|
965
|
965
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
662
|
WARASEONI
|
MP-38-004-028-001/601 (ANSERA)
|
1738004000NRG24220620230674554
|
23/06/2023
|
SUNIL
|
1738004WL024911
|
SUNIL
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
663
|
WARASEONI
|
MP-38-004-028-001/601 (ANSERA)
|
1738004000NRG24220620230674555
|
23/06/2023
|
SUNITA
|
1738004WL024911
|
SUNITA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
664
|
WARASEONI
|
MP-38-004-028-001/606 (ANSERA)
|
1738004000NRG24230620230675869
|
23/06/2023
|
KUNTAN
|
1738004WL024941
|
KUNTAN
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
665
|
WARASEONI
|
MP-38-004-028-001/62 (ANSERA)
|
1738004000NRG24230620230675872
|
23/06/2023
|
SEVAKRAM
|
1738004WL024941
|
SEVAKRAM
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
666
|
WARASEONI
|
MP-38-004-028-001/65 (ANSERA)
|
1738004000NRG24220620230674558
|
23/06/2023
|
MHALANBAI
|
1738004WL024911
|
MHALANBAI
|
00415
|
SBIN0006963
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
703006819
|
|
MHALANBAI
|
STATE BANK OF INDIA(508548)
|
667
|
WARASEONI
|
MP-38-004-028-001/68 (ANSERA)
|
1738004000NRG24230620230675874
|
23/06/2023
|
SAVITA
|
1738004WL024941
|
SAVITA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
668
|
WARASEONI
|
MP-38-004-028-001/74-C (ANSERA)
|
1738004000NRG24220620230674561
|
23/06/2023
|
Ramseh
|
1738004WL024911
|
Ramseh
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Ramseh
|
STATE BANK OF INDIA(508548)
|
669
|
WARASEONI
|
MP-38-004-028-001/79 (ANSERA)
|
1738004000NRG24230620230675876
|
23/06/2023
|
NEMANBAI
|
1738004WL024941
|
NEMANBAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
NEMANBAI
|
STATE BANK OF INDIA(508548)
|
670
|
WARASEONI
|
MP-38-004-028-001/80 (ANSERA)
|
1738004000NRG24230620230675877
|
23/06/2023
|
THANIRAM
|
1738004WL024941
|
THANIRAM
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
THANIRAM
|
STATE BANK OF INDIA(508548)
|
671
|
WARASEONI
|
MP-38-004-028-001/83 (ANSERA)
|
1738004000NRG24220620230674563
|
23/06/2023
|
Ratnlal
|
1738004WL024911
|
Ratnlal
|
00415
|
SBIN0006963
|
772
|
772
|
Processed
|
05/07/2023
|
|
703006819
|
|
Ratnlal
|
STATE BANK OF INDIA(508548)
|
672
|
WARASEONI
|
MP-38-004-028-001/84 (ANSERA)
|
1738004000NRG24220620230674564
|
23/06/2023
|
khelan
|
1738004WL024911
|
khelan
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
673
|
WARASEONI
|
MP-38-004-028-001/86 (ANSERA)
|
1738004000NRG24230620230675879
|
23/06/2023
|
TARVATI
|
1738004WL024941
|
TARVATI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
TARVATI
|
STATE BANK OF INDIA(508548)
|
674
|
WARASEONI
|
MP-38-004-028-001/92-A (ANSERA)
|
1738004000NRG24220620230674565
|
23/06/2023
|
SAGITA
|
1738004WL024911
|
SAGITA
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
SAGITA
|
STATE BANK OF INDIA(508548)
|
675
|
WARASEONI
|
MP-38-004-028-001/93 (ANSERA)
|
1738004000NRG24220620230674566
|
23/06/2023
|
HARICHAND
|
1738004WL024911
|
HARICHAND
|
00415
|
SBIN0006963
|
965
|
965
|
Processed
|
06/07/2023
|
|
703006819
|
|
HARICHAND
|
INDIAN BANK(607105)
|
676
|
WARASEONI
|
MP-38-004-028-001/93 (ANSERA)
|
1738004000NRG24220620230674567
|
23/06/2023
|
NAINANBAI
|
1738004WL024911
|
NAINANBAI
|
00415
|
SBIN0006963
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
NAINANBAI
|
STATE BANK OF INDIA(508548)
|
677
|
WARASEONI
|
MP-38-004-028-001/95 (ANSERA)
|
1738004000NRG24230620230675880
|
23/06/2023
|
SYAMBATI
|
1738004WL024941
|
SYAMBATI
|
00415
|
SBIN0006963
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
703006819
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193193
|
193193
|
|
|
|
|
|
|
|
678
|
WARASEONI
|
MP-38-004-018-001/125 (JHALIWADA)
|
1738004018NRG24230620230681776
|
23/06/2023
|
keshar bai
|
1738004018WL025092
|
keshar bai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
679
|
WARASEONI
|
MP-38-004-018-001/175 (JHALIWADA)
|
1738004018NRG24230620230681777
|
23/06/2023
|
piratlal
|
1738004018WL025092
|
piratlal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
piratlal
|
STATE BANK OF INDIA(508548)
|
680
|
WARASEONI
|
MP-38-004-018-001/238 (JHALIWADA)
|
1738004018NRG24230620230681778
|
23/06/2023
|
yadorav
|
1738004018WL025092
|
yadorav
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
yadorav
|
STATE BANK OF INDIA(508548)
|
681
|
WARASEONI
|
MP-38-004-018-001/301 (JHALIWADA)
|
1738004018NRG24230620230681779
|
23/06/2023
|
BABITA
|
1738004018WL025092
|
BABITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
682
|
WARASEONI
|
MP-38-004-018-001/342 (JHALIWADA)
|
1738004018NRG24230620230681780
|
23/06/2023
|
manju
|
1738004018WL025092
|
manju
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
manju
|
STATE BANK OF INDIA(508548)
|
683
|
WARASEONI
|
MP-38-004-018-001/363 (JHALIWADA)
|
1738004018NRG24230620230681781
|
23/06/2023
|
PRAMILA
|
1738004018WL025092
|
PRAMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
684
|
WARASEONI
|
MP-38-004-018-001/389 (JHALIWADA)
|
1738004018NRG24230620230681783
|
23/06/2023
|
rekhbai
|
1738004018WL025092
|
rekhbai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
rekhbai
|
STATE BANK OF INDIA(508548)
|
685
|
WARASEONI
|
MP-38-004-018-001/402 (JHALIWADA)
|
1738004018NRG24230620230681784
|
23/06/2023
|
NANNBAI
|
1738004018WL025092
|
NANNBAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
NANNBAI
|
STATE BANK OF INDIA(508548)
|
686
|
WARASEONI
|
MP-38-004-018-001/413 (JHALIWADA)
|
1738004018NRG24230620230681785
|
23/06/2023
|
gayatri
|
1738004018WL025092
|
gayatri
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
687
|
WARASEONI
|
MP-38-004-018-001/433 (JHALIWADA)
|
1738004018NRG24230620230681786
|
23/06/2023
|
krishna
|
1738004018WL025092
|
krishna
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
688
|
WARASEONI
|
MP-38-004-018-001/435 (JHALIWADA)
|
1738004018NRG24230620230681787
|
23/06/2023
|
DINESH
|
1738004018WL025092
|
DINESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
689
|
WARASEONI
|
MP-38-004-018-001/447 (JHALIWADA)
|
1738004018NRG24230620230681789
|
23/06/2023
|
REKHHA
|
1738004018WL025092
|
REKHHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
REKHHA
|
STATE BANK OF INDIA(508548)
|
690
|
WARASEONI
|
MP-38-004-018-001/449 (JHALIWADA)
|
1738004018NRG24230620230681790
|
23/06/2023
|
NIRMALA
|
1738004018WL025092
|
NIRMALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
691
|
WARASEONI
|
MP-38-004-018-001/450 (JHALIWADA)
|
1738004018NRG24230620230681791
|
23/06/2023
|
chhaya
|
1738004018WL025092
|
chhaya
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
692
|
WARASEONI
|
MP-38-004-018-001/474-B (JHALIWADA)
|
1738004018NRG24230620230681793
|
23/06/2023
|
SUNITA
|
1738004018WL025092
|
SUNITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
693
|
WARASEONI
|
MP-38-004-018-001/484 (JHALIWADA)
|
1738004018NRG24230620230681794
|
23/06/2023
|
CHAINLAL
|
1738004018WL025092
|
CHAINLAL
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
05/07/2023
|
|
703006819
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
694
|
WARASEONI
|
MP-38-004-018-001/484 (JHALIWADA)
|
1738004018NRG24230620230681795
|
23/06/2023
|
SILA
|
1738004018WL025092
|
SILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SILA
|
STATE BANK OF INDIA(508548)
|
695
|
WARASEONI
|
MP-38-004-018-001/485 (JHALIWADA)
|
1738004018NRG24230620230681796
|
23/06/2023
|
ANJU BAI
|
1738004018WL025092
|
ANJU BAI
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
05/07/2023
|
|
703006819
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
696
|
WARASEONI
|
MP-38-004-018-001/495 (JHALIWADA)
|
1738004018NRG24230620230681797
|
23/06/2023
|
SUNITA
|
1738004018WL025092
|
SUNITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
697
|
WARASEONI
|
MP-38-004-018-001/504 (JHALIWADA)
|
1738004018NRG24230620230681798
|
23/06/2023
|
SUNITA
|
1738004018WL025092
|
SUNITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
698
|
WARASEONI
|
MP-38-004-018-001/505 (JHALIWADA)
|
1738004018NRG24230620230681799
|
23/06/2023
|
DAYWANTA
|
1738004018WL025092
|
DAYWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
DAYWANTA
|
PUNJAB NATIONAL BANK(508568)
|
699
|
WARASEONI
|
MP-38-004-018-001/518 (JHALIWADA)
|
1738004018NRG24230620230681801
|
23/06/2023
|
bansilal
|
1738004018WL025092
|
bansilal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
700
|
WARASEONI
|
MP-38-004-018-001/518 (JHALIWADA)
|
1738004018NRG24230620230681800
|
23/06/2023
|
SAMPATA
|
1738004018WL025092
|
SAMPATA
|
00415
|
SBIN0006965
|
663
|
663
|
Rejected
|
05/07/2023
|
|
703006819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
701
|
WARASEONI
|
MP-38-004-018-001/520 (JHALIWADA)
|
1738004018NRG24230620230681803
|
23/06/2023
|
SAGAN
|
1738004018WL025092
|
SAGAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
702
|
WARASEONI
|
MP-38-004-018-001/521 (JHALIWADA)
|
1738004018NRG24230620230681804
|
23/06/2023
|
meer Bai
|
1738004018WL025092
|
meer Bai
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
meerBai
|
STATE BANK OF INDIA(508548)
|
703
|
WARASEONI
|
MP-38-004-018-001/522 (JHALIWADA)
|
1738004018NRG24230620230681805
|
23/06/2023
|
salikram
|
1738004018WL025092
|
salikram
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
704
|
WARASEONI
|
MP-38-004-018-001/545 (JHALIWADA)
|
1738004018NRG24230620230681806
|
23/06/2023
|
CHETAN
|
1738004018WL025092
|
CHETAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
705
|
WARASEONI
|
MP-38-004-018-001/551 (JHALIWADA)
|
1738004018NRG24230620230681808
|
23/06/2023
|
Archana
|
1738004018WL025092
|
Archana
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
706
|
WARASEONI
|
MP-38-004-018-001/551 (JHALIWADA)
|
1738004018NRG24230620230681807
|
23/06/2023
|
KAMLA
|
1738004018WL025092
|
KAMLA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
707
|
WARASEONI
|
MP-38-004-018-001/553 (JHALIWADA)
|
1738004018NRG24230620230681809
|
23/06/2023
|
JhanaklalM
|
1738004018WL025092
|
JhanaklalM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
JhanaklalM
|
STATE BANK OF INDIA(508548)
|
708
|
WARASEONI
|
MP-38-004-018-001/553-A (JHALIWADA)
|
1738004018NRG24230620230681810
|
23/06/2023
|
UMESHWARI
|
1738004018WL025092
|
UMESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
709
|
WARASEONI
|
MP-38-004-018-001/558 (JHALIWADA)
|
1738004018NRG24230620230681811
|
23/06/2023
|
CHATURBHUJ
|
1738004018WL025092
|
CHATURBHUJ
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
710
|
WARASEONI
|
MP-38-004-018-001/626 (JHALIWADA)
|
1738004018NRG24230620230681812
|
23/06/2023
|
dulan
|
1738004018WL025092
|
dulan
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
05/07/2023
|
|
703006819
|
|
dulan
|
HDFC BANK LTD(607152)
|
711
|
WARASEONI
|
MP-38-004-018-001/628 (JHALIWADA)
|
1738004018NRG24230620230681813
|
23/06/2023
|
PREMKALA
|
1738004018WL025092
|
PREMKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
PREMKALA
|
STATE BANK OF INDIA(508548)
|
712
|
WARASEONI
|
MP-38-004-018-001/832 (JHALIWADA)
|
1738004018NRG24230620230681814
|
23/06/2023
|
DINESH
|
1738004018WL025092
|
DINESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
713
|
WARASEONI
|
MP-38-004-018-001/833 (JHALIWADA)
|
1738004018NRG24230620230681815
|
23/06/2023
|
RESMA
|
1738004018WL025092
|
RESMA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
RESMA
|
STATE BANK OF INDIA(508548)
|
714
|
WARASEONI
|
MP-38-004-018-001/834 (JHALIWADA)
|
1738004018NRG24230620230681816
|
23/06/2023
|
KAVITA
|
1738004018WL025092
|
KAVITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
715
|
WARASEONI
|
MP-38-004-018-001/836 (JHALIWADA)
|
1738004018NRG24230620230681817
|
23/06/2023
|
KIRAN
|
1738004018WL025092
|
KIRAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
716
|
WARASEONI
|
MP-38-004-018-001/838 (JHALIWADA)
|
1738004018NRG24230620230681818
|
23/06/2023
|
RAJESWAREE
|
1738004018WL025092
|
RAJESWAREE
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJESWAREE
|
STATE BANK OF INDIA(508548)
|
717
|
WARASEONI
|
MP-38-004-018-001/840 (JHALIWADA)
|
1738004018NRG24230620230681820
|
23/06/2023
|
DEETA
|
1738004018WL025092
|
DEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
DEETA
|
STATE BANK OF INDIA(508548)
|
718
|
WARASEONI
|
MP-38-004-018-001/840 (JHALIWADA)
|
1738004018NRG24230620230681819
|
23/06/2023
|
RAMSINGH
|
1738004018WL025092
|
RAMSINGH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
719
|
WARASEONI
|
MP-38-004-018-001/843 (JHALIWADA)
|
1738004018NRG24230620230681821
|
23/06/2023
|
HAMITA
|
1738004018WL025092
|
HAMITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
HAMITA
|
STATE BANK OF INDIA(508548)
|
720
|
WARASEONI
|
MP-38-004-018-001/850 (JHALIWADA)
|
1738004018NRG24230620230681822
|
23/06/2023
|
SURMAN
|
1738004018WL025092
|
SURMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
721
|
WARASEONI
|
MP-38-004-018-001/996 (JHALIWADA)
|
1738004018NRG24230620230681823
|
23/06/2023
|
seema
|
1738004018WL025092
|
seema
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
seema
|
STATE BANK OF INDIA(508548)
|
722
|
WARASEONI
|
MP-38-004-028-001/336 (ANSERA)
|
1738004000NRG24220620230674475
|
23/06/2023
|
TRASAN
|
1738004WL024911
|
TRASAN
|
00415
|
SBIN0006965
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
TRASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55303
|
55303
|
|
|
|
|
|
|
|
723
|
WARASEONI
|
MP-38-004-028-001/24 (ANSERA)
|
1738004000NRG24230620230675757
|
23/06/2023
|
nevnta
|
1738004WL024941
|
nevnta
|
00415
|
SBIN0007244
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
nevnta
|
STATE BANK OF INDIA(508548)
|
724
|
WARASEONI
|
MP-38-004-028-001/333-A (ANSERA)
|
1738004000NRG24230620230675797
|
23/06/2023
|
UMESHAWRI
|
1738004WL024941
|
UMESHAWRI
|
00415
|
SBIN0007244
|
193
|
193
|
Processed
|
05/07/2023
|
|
703006819
|
|
UMESHAWRI
|
STATE BANK OF INDIA(508548)
|
725
|
WARASEONI
|
MP-38-004-028-001/333-B (ANSERA)
|
1738004000NRG24230620230675798
|
23/06/2023
|
LALITA
|
1738004WL024941
|
LALITA
|
00415
|
SBIN0007244
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
726
|
WARASEONI
|
MP-38-004-028-001/403-A (ANSERA)
|
1738004000NRG24230620230675820
|
23/06/2023
|
MINA
|
1738004WL024941
|
MINA
|
00415
|
SBIN0007244
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
727
|
WARASEONI
|
MP-38-004-028-001/65-B (ANSERA)
|
1738004000NRG24220620230674559
|
23/06/2023
|
SANGEETA
|
1738004WL024911
|
SANGEETA
|
00415
|
SBIN0007244
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
703006819
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
728
|
WARASEONI
|
MP-38-004-028-001/387-A (ANSERA)
|
1738004000NRG24230620230675815
|
23/06/2023
|
Karishma
|
1738004WL024941
|
Karishma
|
00415
|
SBIN0012187
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
729
|
WARASEONI
|
MP-38-004-011-001/661-B (GARRA)
|
1738004000NRG24230620230679672
|
23/06/2023
|
murlidhar
|
1738004WL025040
|
murlidhar
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
murlidhar
|
UNION BANK OF INDIA(508500)
|
730
|
WARASEONI
|
MP-38-004-011-001/791 (GARRA)
|
1738004000NRG24230620230679687
|
23/06/2023
|
saytra
|
1738004WL025040
|
saytra
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
saytra
|
UNION BANK OF INDIA(508500)
|
731
|
WARASEONI
|
MP-38-004-014-001/184 (JHADGAON)
|
1738004000NRG24230620230682171
|
23/06/2023
|
Parbatti
|
1738004WL025103
|
Parbatti
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
Parbatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
732
|
WARASEONI
|
MP-38-004-014-001/184-A (JHADGAON)
|
1738004000NRG24230620230682173
|
23/06/2023
|
Sunil
|
1738004WL025103
|
Sunil
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
733
|
WARASEONI
|
MP-38-004-018-001/452 (JHALIWADA)
|
1738004018NRG24230620230681792
|
23/06/2023
|
TARUN
|
1738004018WL025092
|
TARUN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
TARUN
|
UNION BANK OF INDIA(508500)
|
734
|
WARASEONI
|
MP-38-004-048-001/366 (SAWANGI)
|
1738004000NRG24220620230673405
|
23/06/2023
|
OMTAN BAI RANA
|
1738004WL024888
|
OMTAN BAI RANA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
OMTANBAIRANA
|
UNION BANK OF INDIA(508500)
|
735
|
WARASEONI
|
MP-38-004-050-003/179 (DINERA)
|
1738004000NRG24220620230664614
|
23/06/2023
|
RAJENDRA
|
1738004WL024657
|
RAJENDRA
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
736
|
WARASEONI
|
MP-38-004-050-003/195-B (DINERA)
|
1738004000NRG24220620230664620
|
23/06/2023
|
HANSLAL
|
1738004WL024657
|
HANSLAL
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
HANSLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
737
|
WARASEONI
|
MP-38-004-011-001/409 (GARRA)
|
1738004000NRG24230620230679633
|
23/06/2023
|
vijay
|
1738004WL025040
|
vijay
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
vijay
|
INDUSIND BANK(607189)
|
738
|
WARASEONI
|
MP-38-004-011-001/842 (GARRA)
|
1738004000NRG24230620230679690
|
23/06/2023
|
lilabai
|
1738004WL025040
|
lilabai
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
739
|
WARASEONI
|
MP-38-004-050-003/40 (DINERA)
|
1738004000NRG24220620230664473
|
23/06/2023
|
bhikam
|
1738004WL024652
|
bhikam
|
00666
|
IDFB0041102
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
bhikam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
740
|
WARASEONI
|
MP-38-004-014-001/358-A (JHADGAON)
|
1738004000NRG24230620230682189
|
23/06/2023
|
Assish
|
1738004WL025103
|
Assish
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
703006819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
741
|
WARASEONI
|
MP-38-004-014-001/358-A (JHADGAON)
|
1738004000NRG24230620230682188
|
23/06/2023
|
pradip
|
1738004WL025103
|
pradip
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
pradip
|
UNION BANK OF INDIA(508500)
|
742
|
WARASEONI
|
MP-38-004-028-001/329-B (ANSERA)
|
1738004000NRG24230620230675796
|
23/06/2023
|
Laxmichand
|
1738004WL024941
|
Laxmichand
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Laxmichand
|
FINO PAYMENTS BANK LTD(608001)
|
743
|
WARASEONI
|
MP-38-004-028-001/336-A (ANSERA)
|
1738004000NRG24220620230674477
|
23/06/2023
|
Devendra
|
1738004WL024911
|
Devendra
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
744
|
WARASEONI
|
MP-38-004-028-001/38-A (ANSERA)
|
1738004000NRG24220620230674485
|
23/06/2023
|
Heeraman
|
1738004WL024911
|
Heeraman
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
703006819
|
|
Heeraman
|
FINO PAYMENTS BANK LTD(608001)
|
745
|
WARASEONI
|
MP-38-004-048-001/323-C (SAWANGI)
|
1738004000NRG24220620230673402
|
23/06/2023
|
sunita chhindkevat
|
1738004WL024888
|
sunita chhindkevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
sunitachhindkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7894
|
7894
|
|
|
|
|
|
|
|
746
|
WARASEONI
|
MP-38-004-011-001/1078 (GARRA)
|
1738004000NRG24230620230676704
|
23/06/2023
|
kiran
|
1738004WL024959
|
kiran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
747
|
WARASEONI
|
MP-38-004-014-001/141 (JHADGAON)
|
1738004000NRG24230620230682163
|
23/06/2023
|
BASANTIBAI
|
1738004WL025103
|
BASANTIBAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
748
|
WARASEONI
|
MP-38-004-014-001/141 (JHADGAON)
|
1738004000NRG24230620230682162
|
23/06/2023
|
Chikhlu
|
1738004WL025103
|
Chikhlu
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
Chikhlu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
749
|
WARASEONI
|
MP-38-004-014-001/179 (JHADGAON)
|
1738004000NRG24230620230682169
|
23/06/2023
|
TIRATH
|
1738004WL025103
|
TIRATH
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
750
|
WARASEONI
|
MP-38-004-014-001/18 (JHADGAON)
|
1738004000NRG24230620230682170
|
23/06/2023
|
SANTURA
|
1738004WL025103
|
SANTURA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
WARASEONI
|
MP-38-004-014-001/189 (JHADGAON)
|
1738004000NRG24230620230682174
|
23/06/2023
|
Neklal
|
1738004WL025103
|
Neklal
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
Neklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
752
|
WARASEONI
|
MP-38-004-014-001/189 (JHADGAON)
|
1738004000NRG24230620230682175
|
23/06/2023
|
Sunita
|
1738004WL025103
|
Sunita
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
753
|
WARASEONI
|
MP-38-004-014-001/233 (JHADGAON)
|
1738004000NRG24230620230682180
|
23/06/2023
|
LOKCHAND
|
1738004WL025103
|
LOKCHAND
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
LOKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
754
|
WARASEONI
|
MP-38-004-014-001/266 (JHADGAON)
|
1738004000NRG24230620230682182
|
23/06/2023
|
Mekhram
|
1738004WL025103
|
Mekhram
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
Mekhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
755
|
WARASEONI
|
MP-38-004-014-001/325-A (JHADGAON)
|
1738004000NRG24230620230682187
|
23/06/2023
|
Aarti Chikhale
|
1738004WL025103
|
Aarti Chikhale
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
AartiChikhale
|
STATE BANK OF INDIA(508548)
|
756
|
WARASEONI
|
MP-38-004-014-001/363 (JHADGAON)
|
1738004000NRG24230620230682191
|
23/06/2023
|
Dhanlal
|
1738004WL025103
|
Dhanlal
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
Dhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
757
|
WARASEONI
|
MP-38-004-014-001/95-A (JHADGAON)
|
1738004000NRG24230620230682192
|
23/06/2023
|
SHIVKUMAR
|
1738004WL025103
|
SHIVKUMAR
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
WARASEONI
|
MP-38-004-058-001/260-C (DINI)
|
1738004000NRG24230620230677879
|
23/06/2023
|
rambati
|
1738004WL024995
|
rambati
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703006819
|
|
rambati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
759
|
WARASEONI
|
MP-38-004-014-001/233 (JHADGAON)
|
1738004000NRG24230620230682179
|
23/06/2023
|
balchand
|
1738004WL025103
|
balchand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703006819
|
|
balchand
|
PUNJAB NATIONAL BANK(508568)
|
760
|
WARASEONI
|
MP-38-004-014-001/303-A (JHADGAON)
|
1738004000NRG24230620230682184
|
23/06/2023
|
eshvery
|
1738004WL025103
|
eshvery
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
703006819
|
|
eshvery
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945544
|
945544
|
|
|
|
|
|
|
|