|
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-38-004-003-001/293-A
(BODALKASA)
|
1738004000NRG24020520230122512
|
02/05/2023
|
JANKI
|
1738004WL006577
|
JANKI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-049-003/53
(CHANGERA)
|
1738004000NRG24020520230122598
|
02/05/2023
|
CITRAKALA
|
1738004WL006584
|
CITRAKALA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
CITRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
WARASEONI
|
MP-38-004-049-003/80
(CHANGERA)
|
1738004000NRG24020520230122610
|
02/05/2023
|
SARITA
|
1738004WL006584
|
SARITA
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-053-001/367
(MURJAHAD)
|
1738004000NRG24020520230122563
|
02/05/2023
|
YEMAN
|
1738004WL006581
|
YEMAN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
YEMAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-053-001/673
(MURJAHAD)
|
1738004000NRG24020520230122566
|
02/05/2023
|
DEEPIKA
|
1738004WL006581
|
DEEPIKA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARASEONI
|
MP-38-004-053-001/75
(MURJAHAD)
|
1738004000NRG24020520230122567
|
02/05/2023
|
anusaya
|
1738004WL006581
|
anusaya
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-053-001/77-A
(MURJAHAD)
|
1738004000NRG24020520230122568
|
02/05/2023
|
ratna
|
1738004WL006581
|
ratna
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
ratna
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-053-001/82
(MURJAHAD)
|
1738004000NRG24020520230122569
|
02/05/2023
|
saroj
|
1738004WL006581
|
saroj
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
saroj
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-057-001/401-B
(MEHDULI)
|
1738004000NRG24020520230122748
|
02/05/2023
|
khumendr
|
1738004WL006587
|
khumendr
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
khumendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
WARASEONI
|
MP-38-004-057-001/376
(MEHDULI)
|
1738004000NRG24020520230122738
|
02/05/2023
|
yasavant
|
1738004WL006587
|
yasavant
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690435453
|
|
yasavant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
WARASEONI
|
MP-38-004-010-001/646
(KOSTE)
|
1738004000NRG24020520230122669
|
02/05/2023
|
shashi
|
1738004WL006587
|
shashi
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARASEONI
|
MP-38-004-050-001/170
(PUNI)
|
1738004061NRG24020520230122792
|
02/05/2023
|
SANTOSH
|
1738004061WL006588
|
SANTOSH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WARASEONI
|
MP-38-004-050-001/185
(PUNI)
|
1738004061NRG24020520230122797
|
02/05/2023
|
Pancham
|
1738004061WL006588
|
Pancham
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARASEONI
|
MP-38-004-050-001/23
(PUNI)
|
1738004061NRG24020520230122799
|
02/05/2023
|
MALHAN
|
1738004061WL006588
|
MALHAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
MALHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WARASEONI
|
MP-38-004-050-001/50
(PUNI)
|
1738004061NRG24020520230122803
|
02/05/2023
|
Dilichand
|
1738004061WL006588
|
Dilichand
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
Dilichand
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARASEONI
|
MP-38-004-050-001/50
(PUNI)
|
1738004061NRG24020520230122804
|
02/05/2023
|
NIRMALA
|
1738004061WL006588
|
NIRMALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WARASEONI
|
MP-38-004-053-001/503
(MURJAHAD)
|
1738004000NRG24020520230122565
|
02/05/2023
|
BARKHA
|
1738004WL006581
|
BARKHA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
BARKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WARASEONI
|
MP-38-004-061-001/105-D
(PUNI)
|
1738004061NRG24020520230122820
|
02/05/2023
|
SANJAY
|
1738004061WL006588
|
SANJAY
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WARASEONI
|
MP-38-004-061-001/119-D
(PUNI)
|
1738004061NRG24020520230122826
|
02/05/2023
|
CHURANLAL
|
1738004061WL006588
|
CHURANLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
CHURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WARASEONI
|
MP-38-004-061-001/119-D
(PUNI)
|
1738004061NRG24020520230122827
|
02/05/2023
|
Jitendra
|
1738004061WL006588
|
Jitendra
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARASEONI
|
MP-38-004-061-001/178-B
(PUNI)
|
1738004061NRG24020520230122834
|
02/05/2023
|
CHITREKHA
|
1738004061WL006588
|
CHITREKHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
CHITREKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
WARASEONI
|
MP-38-004-061-001/27-C
(PUNI)
|
1738004061NRG24020520230122838
|
02/05/2023
|
IMLA
|
1738004061WL006588
|
IMLA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARASEONI
|
MP-38-004-061-001/58-A
(PUNI)
|
1738004061NRG24020520230122847
|
02/05/2023
|
REKHLAL
|
1738004061WL006588
|
REKHLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
REKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
24
|
WARASEONI
|
MP-38-004-003-001/83-A
(BODALKASA)
|
1738004000NRG24020520230122525
|
02/05/2023
|
Jyoti
|
1738004WL006577
|
Jyoti
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
WARASEONI
|
MP-38-004-010-001/711-A
(KOSTE)
|
1738004000NRG24020520230122671
|
02/05/2023
|
ramkala
|
1738004WL006587
|
ramkala
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARASEONI
|
MP-38-004-049-003/50
(CHANGERA)
|
1738004000NRG24020520230122597
|
02/05/2023
|
UMESHWARI
|
1738004WL006584
|
UMESHWARI
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690435453
|
|
UMESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
WARASEONI
|
MP-38-004-057-001/401-C
(MEHDULI)
|
1738004000NRG24020520230122750
|
02/05/2023
|
rewaram
|
1738004WL006587
|
rewaram
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARASEONI
|
MP-38-004-061-001/66-C
(PUNI)
|
1738004061NRG24020520230122852
|
02/05/2023
|
SHRIRAM
|
1738004061WL006588
|
SHRIRAM
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
29
|
WARASEONI
|
MP-38-004-003-001/292-B
(BODALKASA)
|
1738004000NRG24020520230122511
|
02/05/2023
|
SAIWANTA
|
1738004WL006577
|
SAIWANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-003-001/294-B
(BODALKASA)
|
1738004000NRG24020520230122513
|
02/05/2023
|
VINOD
|
1738004WL006577
|
VINOD
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WARASEONI
|
MP-38-004-049-002/15
(CHANGERA)
|
1738004000NRG24020520230122573
|
02/05/2023
|
AADITYA
|
1738004WL006584
|
AADITYA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690435453
|
|
AADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WARASEONI
|
MP-38-004-049-003/108-A
(CHANGERA)
|
1738004000NRG24020520230122578
|
02/05/2023
|
SANJAY
|
1738004WL006584
|
SANJAY
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690435453
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WARASEONI
|
MP-38-004-049-003/5
(CHANGERA)
|
1738004000NRG24020520230122596
|
02/05/2023
|
LIKHENDRA
|
1738004WL006584
|
LIKHENDRA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
LIKHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WARASEONI
|
MP-38-004-050-001/11
(PUNI)
|
1738004061NRG24020520230122789
|
02/05/2023
|
SAAMBATA BAI
|
1738004061WL006588
|
SAAMBATA BAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SAAMBATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WARASEONI
|
MP-38-004-050-001/39
(PUNI)
|
1738004061NRG24020520230122800
|
02/05/2023
|
Rukhman
|
1738004061WL006588
|
Rukhman
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
Rukhman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
WARASEONI
|
MP-38-004-050-001/54
(PUNI)
|
1738004061NRG24020520230122805
|
02/05/2023
|
REKHA
|
1738004061WL006588
|
REKHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WARASEONI
|
MP-38-004-050-003/166
(DINERA)
|
1738004061NRG24020520230122814
|
02/05/2023
|
NIRMLA BAI
|
1738004061WL006588
|
NIRMLA BAI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
NIRMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WARASEONI
|
MP-38-004-057-001/154
(MEHDULI)
|
1738004000NRG24020520230122698
|
02/05/2023
|
rajendra
|
1738004WL006587
|
rajendra
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WARASEONI
|
MP-38-004-057-001/255
(MEHDULI)
|
1738004000NRG24020520230122721
|
02/05/2023
|
MAHENDR
|
1738004WL006587
|
MAHENDR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
MAHENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WARASEONI
|
MP-38-004-057-001/376
(MEHDULI)
|
1738004000NRG24020520230122739
|
02/05/2023
|
GITA
|
1738004WL006587
|
GITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
WARASEONI
|
MP-38-004-057-001/9-C
(MEHDULI)
|
1738004000NRG24020520230122785
|
02/05/2023
|
rajesh
|
1738004WL006587
|
rajesh
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WARASEONI
|
MP-38-004-061-001/34-A
(PUNI)
|
1738004061NRG24020520230122839
|
02/05/2023
|
CHHAYA KOHRE
|
1738004061WL006588
|
CHHAYA KOHRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
CHHAYAKOHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WARASEONI
|
MP-38-004-061-001/79-B
(PUNI)
|
1738004061NRG24020520230122853
|
02/05/2023
|
YUVRAJ TURKAR
|
1738004061WL006588
|
YUVRAJ TURKAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
YUVRAJTURKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARASEONI
|
MP-38-004-061-001/88-A
(PUNI)
|
1738004061NRG24020520230122854
|
02/05/2023
|
MULCHAND
|
1738004061WL006588
|
MULCHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
45
|
WARASEONI
|
MP-38-004-003-001/223
(BODALKASA)
|
1738004000NRG24020520230122479
|
02/05/2023
|
SUNDARLAL
|
1738004WL006577
|
SUNDARLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARASEONI
|
MP-38-004-003-001/226-B
(BODALKASA)
|
1738004000NRG24020520230122482
|
02/05/2023
|
REETA
|
1738004WL006577
|
REETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARASEONI
|
MP-38-004-003-001/234
(BODALKASA)
|
1738004000NRG24020520230122487
|
02/05/2023
|
LIMBAJI JAITWAR
|
1738004WL006577
|
LIMBAJI JAITWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
LIMBAJIJAITWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARASEONI
|
MP-38-004-003-001/255-B
(BODALKASA)
|
1738004000NRG24020520230122496
|
02/05/2023
|
JYOTI
|
1738004WL006577
|
JYOTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARASEONI
|
MP-38-004-003-001/290-D
(BODALKASA)
|
1738004000NRG24020520230122509
|
02/05/2023
|
KIRAN
|
1738004WL006577
|
KIRAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARASEONI
|
MP-38-004-003-001/74-A
(BODALKASA)
|
1738004000NRG24020520230122520
|
02/05/2023
|
MULCHAND JAITWAR
|
1738004WL006577
|
MULCHAND JAITWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
MULCHANDJAITWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARASEONI
|
MP-38-004-010-001/530
(KOSTE)
|
1738004000NRG24020520230122667
|
02/05/2023
|
anushaya
|
1738004WL006587
|
anushaya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
anushaya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
WARASEONI
|
MP-38-004-010-001/711-A
(KOSTE)
|
1738004000NRG24020520230122670
|
02/05/2023
|
WASUDEV
|
1738004WL006587
|
WASUDEV
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
WASUDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
WARASEONI
|
MP-38-004-011-001/187
(GARRA)
|
1738004000NRG24020520230122672
|
02/05/2023
|
Rajkumar
|
1738004WL006587
|
Rajkumar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARASEONI
|
MP-38-004-011-001/865
(GARRA)
|
1738004000NRG24020520230122673
|
02/05/2023
|
parmannad
|
1738004WL006587
|
parmannad
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
parmannad
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARASEONI
|
MP-38-004-011-001/898
(GARRA)
|
1738004000NRG24020520230122674
|
02/05/2023
|
MADAN LAL
|
1738004WL006587
|
MADAN LAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WARASEONI
|
MP-38-004-049-002/212
(CHANGERA)
|
1738004000NRG24020520230122574
|
02/05/2023
|
parasaeam
|
1738004WL006584
|
parasaeam
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690435453
|
|
parasaeam
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARASEONI
|
MP-38-004-049-003/101
(CHANGERA)
|
1738004000NRG24020520230122575
|
02/05/2023
|
SUNITA
|
1738004WL006584
|
SUNITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/05/2023
|
|
690435453
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-049-003/103
(CHANGERA)
|
1738004000NRG24020520230122576
|
02/05/2023
|
PANNALAL
|
1738004WL006584
|
PANNALAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690435453
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARASEONI
|
MP-38-004-049-003/105
(CHANGERA)
|
1738004000NRG24020520230122577
|
02/05/2023
|
ANUSAYA
|
1738004WL006584
|
ANUSAYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690435453
|
|
ANUSAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
WARASEONI
|
MP-38-004-049-003/108-A
(CHANGERA)
|
1738004000NRG24020520230122579
|
02/05/2023
|
SANJAY
|
1738004WL006584
|
SANJAY
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690435453
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARASEONI
|
MP-38-004-049-003/119
(CHANGERA)
|
1738004000NRG24020520230122580
|
02/05/2023
|
bayvanta
|
1738004WL006584
|
bayvanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690435453
|
|
bayvanta
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARASEONI
|
MP-38-004-049-003/121
(CHANGERA)
|
1738004000NRG24020520230122581
|
02/05/2023
|
KAFILA
|
1738004WL006584
|
KAFILA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
KAFILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARASEONI
|
MP-38-004-049-003/15
(CHANGERA)
|
1738004000NRG24020520230122582
|
02/05/2023
|
DEVKAN
|
1738004WL006584
|
DEVKAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-049-003/18
(CHANGERA)
|
1738004000NRG24020520230122583
|
02/05/2023
|
SUNITA
|
1738004WL006584
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
WARASEONI
|
MP-38-004-049-003/19
(CHANGERA)
|
1738004000NRG24020520230122584
|
02/05/2023
|
DEVESHWARI
|
1738004WL006584
|
DEVESHWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARASEONI
|
MP-38-004-049-003/21
(CHANGERA)
|
1738004000NRG24020520230122585
|
02/05/2023
|
SHYAMLATA
|
1738004WL006584
|
SHYAMLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SHYAMLATA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARASEONI
|
MP-38-004-049-003/25
(CHANGERA)
|
1738004000NRG24020520230122586
|
02/05/2023
|
REVTAN
|
1738004WL006584
|
REVTAN
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
15/05/2023
|
|
690435453
|
|
REVTAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
WARASEONI
|
MP-38-004-049-003/27
(CHANGERA)
|
1738004000NRG24020520230122587
|
02/05/2023
|
MAMTA
|
1738004WL006584
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
WARASEONI
|
MP-38-004-049-003/32-A
(CHANGERA)
|
1738004000NRG24020520230122588
|
02/05/2023
|
MANISHA
|
1738004WL006584
|
MANISHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-049-003/33
(CHANGERA)
|
1738004000NRG24020520230122589
|
02/05/2023
|
KUSHMA
|
1738004WL006584
|
KUSHMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
KUSHMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
WARASEONI
|
MP-38-004-049-003/39
(CHANGERA)
|
1738004000NRG24020520230122592
|
02/05/2023
|
MEENA
|
1738004WL006584
|
MEENA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-049-003/40
(CHANGERA)
|
1738004000NRG24020520230122593
|
02/05/2023
|
bhagrata
|
1738004WL006584
|
bhagrata
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
bhagrata
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-049-003/43
(CHANGERA)
|
1738004000NRG24020520230122594
|
02/05/2023
|
baran bai
|
1738004WL006584
|
baran bai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
baranbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-049-003/43-B
(CHANGERA)
|
1738004000NRG24020520230122595
|
02/05/2023
|
JANKI
|
1738004WL006584
|
JANKI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-049-003/59-A
(CHANGERA)
|
1738004000NRG24020520230122601
|
02/05/2023
|
PAVAN
|
1738004WL006584
|
PAVAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690435453
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-049-003/65
(CHANGERA)
|
1738004000NRG24020520230122603
|
02/05/2023
|
BHEJAN
|
1738004WL006584
|
BHEJAN
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
15/05/2023
|
|
690435453
|
|
BHEJAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-049-003/70-A
(CHANGERA)
|
1738004000NRG24020520230122605
|
02/05/2023
|
BENU BAI
|
1738004WL006584
|
BENU BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
BENUBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-049-003/70-A
(CHANGERA)
|
1738004000NRG24020520230122604
|
02/05/2023
|
DEVARAM
|
1738004WL006584
|
DEVARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-049-003/71
(CHANGERA)
|
1738004000NRG24020520230122606
|
02/05/2023
|
ASHOK
|
1738004WL006584
|
ASHOK
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/05/2023
|
|
690435453
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARASEONI
|
MP-38-004-049-003/79
(CHANGERA)
|
1738004000NRG24020520230122609
|
02/05/2023
|
VARSHA
|
1738004WL006584
|
VARSHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARASEONI
|
MP-38-004-049-003/86
(CHANGERA)
|
1738004000NRG24020520230122613
|
02/05/2023
|
aaisha
|
1738004WL006584
|
aaisha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690435453
|
|
aaisha
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-049-003/86
(CHANGERA)
|
1738004000NRG24020520230122612
|
02/05/2023
|
urmila
|
1738004WL006584
|
urmila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-049-003/88
(CHANGERA)
|
1738004000NRG24020520230122614
|
02/05/2023
|
VIJAY
|
1738004WL006584
|
VIJAY
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-049-003/97
(CHANGERA)
|
1738004000NRG24020520230122618
|
02/05/2023
|
ANITA
|
1738004WL006584
|
ANITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-049-003/98
(CHANGERA)
|
1738004000NRG24020520230122621
|
02/05/2023
|
KANTA
|
1738004WL006584
|
KANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
KANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
WARASEONI
|
MP-38-004-049-003/98
(CHANGERA)
|
1738004000NRG24020520230122620
|
02/05/2023
|
PYARELAL
|
1738004WL006584
|
PYARELAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-050-001/17
(PUNI)
|
1738004061NRG24020520230122791
|
02/05/2023
|
DHANVANTA
|
1738004061WL006588
|
DHANVANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-050-001/17
(PUNI)
|
1738004061NRG24020520230122790
|
02/05/2023
|
OKHLAL
|
1738004061WL006588
|
OKHLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
OKHLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-050-001/174
(PUNI)
|
1738004061NRG24020520230122794
|
02/05/2023
|
KUVERSINGH
|
1738004061WL006588
|
KUVERSINGH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
KUVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARASEONI
|
MP-38-004-050-001/175
(PUNI)
|
1738004061NRG24020520230122795
|
02/05/2023
|
CHAINLAL
|
1738004061WL006588
|
CHAINLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-050-001/175
(PUNI)
|
1738004061NRG24020520230122796
|
02/05/2023
|
SHAKUNBAI
|
1738004061WL006588
|
SHAKUNBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-050-001/20
(PUNI)
|
1738004061NRG24020520230122798
|
02/05/2023
|
MAMATA
|
1738004061WL006588
|
MAMATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-050-001/44
(PUNI)
|
1738004061NRG24020520230122802
|
02/05/2023
|
SARITA
|
1738004061WL006588
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-050-001/58
(PUNI)
|
1738004061NRG24020520230122806
|
02/05/2023
|
TEKCHAND
|
1738004061WL006588
|
TEKCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-050-001/69
(PUNI)
|
1738004061NRG24020520230122807
|
02/05/2023
|
SYAMKLA
|
1738004061WL006588
|
SYAMKLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SYAMKLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-050-001/7
(PUNI)
|
1738004061NRG24020520230122808
|
02/05/2023
|
Sunita
|
1738004061WL006588
|
Sunita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-050-001/78
(PUNI)
|
1738004061NRG24020520230122809
|
02/05/2023
|
PUSTKLA BAI
|
1738004061WL006588
|
PUSTKLA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
PUSTKLABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARASEONI
|
MP-38-004-050-001/85
(PUNI)
|
1738004061NRG24020520230122811
|
02/05/2023
|
VINOD
|
1738004061WL006588
|
VINOD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARASEONI
|
MP-38-004-050-001/97
(PUNI)
|
1738004061NRG24020520230122813
|
02/05/2023
|
Jaiyan bai
|
1738004061WL006588
|
Jaiyan bai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
Jaiyanbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-053-001/403
(MURJAHAD)
|
1738004000NRG24020520230122564
|
02/05/2023
|
kunta
|
1738004WL006581
|
kunta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARASEONI
|
MP-38-004-057-001/06
(MEHDULI)
|
1738004000NRG24020520230122675
|
02/05/2023
|
ramali
|
1738004WL006587
|
ramali
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
ramali
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARASEONI
|
MP-38-004-057-001/10-A
(MEHDULI)
|
1738004000NRG24020520230122676
|
02/05/2023
|
LAXMICHAND
|
1738004WL006587
|
LAXMICHAND
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
15/05/2023
|
|
690435453
|
|
LAXMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WARASEONI
|
MP-38-004-057-001/108
(MEHDULI)
|
1738004000NRG24020520230122678
|
02/05/2023
|
durgeshwari
|
1738004WL006587
|
durgeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-057-001/108
(MEHDULI)
|
1738004000NRG24020520230122677
|
02/05/2023
|
VIRU
|
1738004WL006587
|
VIRU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
VIRU
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-057-001/109
(MEHDULI)
|
1738004000NRG24020520230122679
|
02/05/2023
|
PHULOBAI
|
1738004WL006587
|
PHULOBAI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
15/05/2023
|
|
690435453
|
|
PHULOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WARASEONI
|
MP-38-004-057-001/112
(MEHDULI)
|
1738004000NRG24020520230122680
|
02/05/2023
|
JAYSULA
|
1738004WL006587
|
JAYSULA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
JAYSULA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-057-001/113
(MEHDULI)
|
1738004000NRG24020520230122681
|
02/05/2023
|
HARCHAND
|
1738004WL006587
|
HARCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-057-001/117-A
(MEHDULI)
|
1738004000NRG24020520230122683
|
02/05/2023
|
ANJU
|
1738004WL006587
|
ANJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-057-001/119
(MEHDULI)
|
1738004000NRG24020520230122684
|
02/05/2023
|
tekchand
|
1738004WL006587
|
tekchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-057-001/129
(MEHDULI)
|
1738004000NRG24020520230122685
|
02/05/2023
|
manjulata
|
1738004WL006587
|
manjulata
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-057-001/132
(MEHDULI)
|
1738004000NRG24020520230122686
|
02/05/2023
|
HIRAYE
|
1738004WL006587
|
HIRAYE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
HIRAYE
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-057-001/133
(MEHDULI)
|
1738004000NRG24020520230122687
|
02/05/2023
|
Nandkishor
|
1738004WL006587
|
Nandkishor
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
Nandkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
WARASEONI
|
MP-38-004-057-001/133
(MEHDULI)
|
1738004000NRG24020520230122688
|
02/05/2023
|
YASHVANTA
|
1738004WL006587
|
YASHVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
YASHVANTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-057-001/133-A
(MEHDULI)
|
1738004000NRG24020520230122689
|
02/05/2023
|
DELESHWARI
|
1738004WL006587
|
DELESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
DELESHWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARASEONI
|
MP-38-004-057-001/133-A
(MEHDULI)
|
1738004000NRG24020520230122690
|
02/05/2023
|
shivkumar
|
1738004WL006587
|
shivkumar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARASEONI
|
MP-38-004-057-001/144
(MEHDULI)
|
1738004000NRG24020520230122692
|
02/05/2023
|
ranglal
|
1738004WL006587
|
ranglal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-057-001/147-A
(MEHDULI)
|
1738004000NRG24020520230122694
|
02/05/2023
|
krashna
|
1738004WL006587
|
krashna
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARASEONI
|
MP-38-004-057-001/147-A
(MEHDULI)
|
1738004000NRG24020520230122693
|
02/05/2023
|
SAVITA
|
1738004WL006587
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-057-001/150
(MEHDULI)
|
1738004000NRG24020520230122695
|
02/05/2023
|
ARVIND
|
1738004WL006587
|
ARVIND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARASEONI
|
MP-38-004-057-001/150
(MEHDULI)
|
1738004000NRG24020520230122696
|
02/05/2023
|
PARWATI
|
1738004WL006587
|
PARWATI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/05/2023
|
|
690435453
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-057-001/152
(MEHDULI)
|
1738004000NRG24020520230122697
|
02/05/2023
|
MURAL
|
1738004WL006587
|
MURAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
MURAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-057-001/159
(MEHDULI)
|
1738004000NRG24020520230122699
|
02/05/2023
|
ISAN
|
1738004WL006587
|
ISAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
ISAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARASEONI
|
MP-38-004-057-001/159
(MEHDULI)
|
1738004000NRG24020520230122700
|
02/05/2023
|
SUKRI
|
1738004WL006587
|
SUKRI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/05/2023
|
|
690435453
|
|
SUKRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-057-001/161
(MEHDULI)
|
1738004000NRG24020520230122701
|
02/05/2023
|
sunita
|
1738004WL006587
|
sunita
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
15/05/2023
|
|
690435453
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-057-001/162
(MEHDULI)
|
1738004000NRG24020520230122702
|
02/05/2023
|
TARAN
|
1738004WL006587
|
TARAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-057-001/163
(MEHDULI)
|
1738004000NRG24020520230122703
|
02/05/2023
|
samula
|
1738004WL006587
|
samula
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
samula
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-057-001/18
(MEHDULI)
|
1738004000NRG24020520230122704
|
02/05/2023
|
MEERA
|
1738004WL006587
|
MEERA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-057-001/182
(MEHDULI)
|
1738004000NRG24020520230122705
|
02/05/2023
|
anita
|
1738004WL006587
|
anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-057-001/183
(MEHDULI)
|
1738004000NRG24020520230122707
|
02/05/2023
|
pramila
|
1738004WL006587
|
pramila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
690435453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
WARASEONI
|
MP-38-004-057-001/194
(MEHDULI)
|
1738004000NRG24020520230122708
|
02/05/2023
|
RATNA
|
1738004WL006587
|
RATNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-057-001/215
(MEHDULI)
|
1738004000NRG24020520230122711
|
02/05/2023
|
BHAGRATA
|
1738004WL006587
|
BHAGRATA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARASEONI
|
MP-38-004-057-001/215
(MEHDULI)
|
1738004000NRG24020520230122712
|
02/05/2023
|
kanhu
|
1738004WL006587
|
kanhu
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
kanhu
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-057-001/215-A
(MEHDULI)
|
1738004000NRG24020520230122713
|
02/05/2023
|
rajani
|
1738004WL006587
|
rajani
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARASEONI
|
MP-38-004-057-001/223
(MEHDULI)
|
1738004000NRG24020520230122715
|
02/05/2023
|
Joshana
|
1738004WL006587
|
Joshana
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
Joshana
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-057-001/223
(MEHDULI)
|
1738004000NRG24020520230122714
|
02/05/2023
|
MAHESH
|
1738004WL006587
|
MAHESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
WARASEONI
|
MP-38-004-057-001/225
(MEHDULI)
|
1738004000NRG24020520230122716
|
02/05/2023
|
PRAHLAD
|
1738004WL006587
|
PRAHLAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
WARASEONI
|
MP-38-004-057-001/226
(MEHDULI)
|
1738004000NRG24020520230122717
|
02/05/2023
|
sangita
|
1738004WL006587
|
sangita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-057-001/230
(MEHDULI)
|
1738004000NRG24020520230122718
|
02/05/2023
|
GYANIRAM
|
1738004WL006587
|
GYANIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-057-001/256
(MEHDULI)
|
1738004000NRG24020520230122724
|
02/05/2023
|
GEETA
|
1738004WL006587
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-057-001/302
(MEHDULI)
|
1738004000NRG24020520230122726
|
02/05/2023
|
kiran
|
1738004WL006587
|
kiran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARASEONI
|
MP-38-004-057-001/314
(MEHDULI)
|
1738004000NRG24020520230122727
|
02/05/2023
|
ramlal
|
1738004WL006587
|
ramlal
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/05/2023
|
|
690435453
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-057-001/314
(MEHDULI)
|
1738004000NRG24020520230122728
|
02/05/2023
|
shila
|
1738004WL006587
|
shila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARASEONI
|
MP-38-004-057-001/317
(MEHDULI)
|
1738004000NRG24020520230122729
|
02/05/2023
|
BANSPAL
|
1738004WL006587
|
BANSPAL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/05/2023
|
|
690435453
|
|
BANSPAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-057-001/319
(MEHDULI)
|
1738004000NRG24020520230122730
|
02/05/2023
|
kamla
|
1738004WL006587
|
kamla
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-057-001/334-A
(MEHDULI)
|
1738004000NRG24020520230122732
|
02/05/2023
|
SUNITA
|
1738004WL006587
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-057-001/338
(MEHDULI)
|
1738004000NRG24020520230122733
|
02/05/2023
|
HEMARAJ
|
1738004WL006587
|
HEMARAJ
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
HEMARAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARASEONI
|
MP-38-004-057-001/341
(MEHDULI)
|
1738004000NRG24020520230122735
|
02/05/2023
|
BHAGWANTA
|
1738004WL006587
|
BHAGWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-057-001/346
(MEHDULI)
|
1738004000NRG24020520230122736
|
02/05/2023
|
kunda
|
1738004WL006587
|
kunda
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
kunda
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARASEONI
|
MP-38-004-057-001/350
(MEHDULI)
|
1738004000NRG24020520230122737
|
02/05/2023
|
VIJAY
|
1738004WL006587
|
VIJAY
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-057-001/383
(MEHDULI)
|
1738004000NRG24020520230122740
|
02/05/2023
|
PARMILA
|
1738004WL006587
|
PARMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
PARMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
WARASEONI
|
MP-38-004-057-001/397
(MEHDULI)
|
1738004000NRG24020520230122743
|
02/05/2023
|
taruna
|
1738004WL006587
|
taruna
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
taruna
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-057-001/401-A
(MEHDULI)
|
1738004000NRG24020520230122747
|
02/05/2023
|
GANENDR
|
1738004WL006587
|
GANENDR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690435453
|
|
GANENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
WARASEONI
|
MP-38-004-057-001/401-C
(MEHDULI)
|
1738004000NRG24020520230122751
|
02/05/2023
|
tapesh
|
1738004WL006587
|
tapesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
tapesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-057-001/416-A
(MEHDULI)
|
1738004000NRG24020520230122752
|
02/05/2023
|
digambar
|
1738004WL006587
|
digambar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
digambar
|
CANARA BANK(508532)
|
|
155
|
WARASEONI
|
MP-38-004-057-001/416-A
(MEHDULI)
|
1738004000NRG24020520230122753
|
02/05/2023
|
kala
|
1738004WL006587
|
kala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
WARASEONI
|
MP-38-004-057-001/422-A
(MEHDULI)
|
1738004000NRG24020520230122756
|
02/05/2023
|
JITENDRA
|
1738004WL006587
|
JITENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
WARASEONI
|
MP-38-004-057-001/428-A
(MEHDULI)
|
1738004000NRG24020520230122757
|
02/05/2023
|
VINOD
|
1738004WL006587
|
VINOD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-057-001/448-A
(MEHDULI)
|
1738004000NRG24020520230122760
|
02/05/2023
|
MAYA
|
1738004WL006587
|
MAYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-057-001/448-A
(MEHDULI)
|
1738004000NRG24020520230122761
|
02/05/2023
|
motan
|
1738004WL006587
|
motan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
motan
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-057-001/454
(MEHDULI)
|
1738004000NRG24020520230122763
|
02/05/2023
|
DURGA
|
1738004WL006587
|
DURGA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-057-001/458
(MEHDULI)
|
1738004000NRG24020520230122764
|
02/05/2023
|
laxmi
|
1738004WL006587
|
laxmi
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-057-001/47
(MEHDULI)
|
1738004000NRG24020520230122765
|
02/05/2023
|
SULOCHANA
|
1738004WL006587
|
SULOCHANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-057-001/490
(MEHDULI)
|
1738004000NRG24020520230122766
|
02/05/2023
|
saivanti
|
1738004WL006587
|
saivanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
saivanti
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
WARASEONI
|
MP-38-004-057-001/491
(MEHDULI)
|
1738004000NRG24020520230122768
|
02/05/2023
|
jya
|
1738004WL006587
|
jya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
jya
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-057-001/491
(MEHDULI)
|
1738004000NRG24020520230122767
|
02/05/2023
|
SUKARTI
|
1738004WL006587
|
SUKARTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-057-001/517
(MEHDULI)
|
1738004000NRG24020520230122769
|
02/05/2023
|
ranglal
|
1738004WL006587
|
ranglal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690435453
|
|
ranglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WARASEONI
|
MP-38-004-057-001/52
(MEHDULI)
|
1738004000NRG24020520230122770
|
02/05/2023
|
ASHOK
|
1738004WL006587
|
ASHOK
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARASEONI
|
MP-38-004-057-001/538-C
(MEHDULI)
|
1738004000NRG24020520230122771
|
02/05/2023
|
rameshwari
|
1738004WL006587
|
rameshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-057-001/57
(MEHDULI)
|
1738004000NRG24020520230122773
|
02/05/2023
|
GANESH
|
1738004WL006587
|
GANESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-057-001/575
(MEHDULI)
|
1738004000NRG24020520230122775
|
02/05/2023
|
SARITA
|
1738004WL006587
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-057-001/604-A
(MEHDULI)
|
1738004000NRG24020520230122776
|
02/05/2023
|
rekha
|
1738004WL006587
|
rekha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690435453
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
WARASEONI
|
MP-38-004-057-001/7
(MEHDULI)
|
1738004000NRG24020520230122777
|
02/05/2023
|
KISAMATI
|
1738004WL006587
|
KISAMATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
KISAMATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-057-001/77
(MEHDULI)
|
1738004000NRG24020520230122778
|
02/05/2023
|
DASWANTI
|
1738004WL006587
|
DASWANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
DASWANTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
WARASEONI
|
MP-38-004-057-001/8
(MEHDULI)
|
1738004000NRG24020520230122779
|
02/05/2023
|
LAXMI
|
1738004WL006587
|
LAXMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-057-001/8-B
(MEHDULI)
|
1738004000NRG24020520230122780
|
02/05/2023
|
vinod
|
1738004WL006587
|
vinod
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/05/2023
|
|
690435453
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARASEONI
|
MP-38-004-057-001/8-C
(MEHDULI)
|
1738004000NRG24020520230122781
|
02/05/2023
|
shakun
|
1738004WL006587
|
shakun
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARASEONI
|
MP-38-004-057-001/80
(MEHDULI)
|
1738004000NRG24020520230122783
|
02/05/2023
|
PARWATI
|
1738004WL006587
|
PARWATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARASEONI
|
MP-38-004-057-001/80
(MEHDULI)
|
1738004000NRG24020520230122782
|
02/05/2023
|
SHANTA
|
1738004WL006587
|
SHANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-057-001/84-B
(MEHDULI)
|
1738004000NRG24020520230122784
|
02/05/2023
|
LATA
|
1738004WL006587
|
LATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-057-001/95-C
(MEHDULI)
|
1738004000NRG24020520230122786
|
02/05/2023
|
NEHA
|
1738004WL006587
|
NEHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-061-001/1-A
(PUNI)
|
1738004061NRG24020520230122815
|
02/05/2023
|
OMESHWARI
|
1738004061WL006588
|
OMESHWARI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/05/2023
|
|
690435453
|
|
OMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-061-001/10-C
(PUNI)
|
1738004061NRG24020520230122816
|
02/05/2023
|
FAGULAL
|
1738004061WL006588
|
FAGULAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARASEONI
|
MP-38-004-061-001/102-C
(PUNI)
|
1738004061NRG24020520230122817
|
02/05/2023
|
MANOJ TURKAR
|
1738004061WL006588
|
MANOJ TURKAR
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
MANOJTURKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-061-001/105-C
(PUNI)
|
1738004061NRG24020520230122819
|
02/05/2023
|
KAMLA BAI
|
1738004061WL006588
|
KAMLA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-061-001/109-B
(PUNI)
|
1738004061NRG24020520230122821
|
02/05/2023
|
NANDKISHOR
|
1738004061WL006588
|
NANDKISHOR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
NANDKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
186
|
WARASEONI
|
MP-38-004-061-001/109-C
(PUNI)
|
1738004061NRG24020520230122823
|
02/05/2023
|
CHITREKHA
|
1738004061WL006588
|
CHITREKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
CHITREKHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
WARASEONI
|
MP-38-004-061-001/109-C
(PUNI)
|
1738004061NRG24020520230122822
|
02/05/2023
|
LOCHANLAL
|
1738004061WL006588
|
LOCHANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
LOCHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
WARASEONI
|
MP-38-004-061-001/119-C
(PUNI)
|
1738004061NRG24020520230122825
|
02/05/2023
|
SHANTILAL
|
1738004061WL006588
|
SHANTILAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARASEONI
|
MP-38-004-061-001/127-A
(PUNI)
|
1738004061NRG24020520230122828
|
02/05/2023
|
MUNNALAL
|
1738004061WL006588
|
MUNNALAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
WARASEONI
|
MP-38-004-061-001/128-A
(PUNI)
|
1738004061NRG24020520230122829
|
02/05/2023
|
KHUSHRANG
|
1738004061WL006588
|
KHUSHRANG
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
KHUSHRANG
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARASEONI
|
MP-38-004-061-001/136-D
(PUNI)
|
1738004061NRG24020520230122831
|
02/05/2023
|
SARITA
|
1738004061WL006588
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-061-001/171-A
(PUNI)
|
1738004061NRG24020520230122832
|
02/05/2023
|
POOJA
|
1738004061WL006588
|
POOJA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARASEONI
|
MP-38-004-061-001/213
(PUNI)
|
1738004061NRG24020520230122835
|
02/05/2023
|
SAHESH
|
1738004061WL006588
|
SAHESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SAHESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-061-001/216
(PUNI)
|
1738004061NRG24020520230122836
|
02/05/2023
|
MOHARDHWAJ BISEN
|
1738004061WL006588
|
MOHARDHWAJ BISEN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
MOHARDHWAJBISEN
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-061-001/248
(PUNI)
|
1738004061NRG24020520230122837
|
02/05/2023
|
JAIMALA
|
1738004061WL006588
|
JAIMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
JAIMALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-061-001/34-C
(PUNI)
|
1738004061NRG24020520230122840
|
02/05/2023
|
MAYA KOHRE
|
1738004061WL006588
|
MAYA KOHRE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
MAYAKOHRE
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-061-001/36-B
(PUNI)
|
1738004061NRG24020520230122841
|
02/05/2023
|
DILESHWARI
|
1738004061WL006588
|
DILESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARASEONI
|
MP-38-004-061-001/37-B
(PUNI)
|
1738004061NRG24020520230122842
|
02/05/2023
|
URMILA BAI
|
1738004061WL006588
|
URMILA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-061-001/4-A
(PUNI)
|
1738004061NRG24020520230122843
|
02/05/2023
|
jayshri
|
1738004061WL006588
|
jayshri
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/05/2023
|
|
690435453
|
|
jayshri
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-061-001/49-C
(PUNI)
|
1738004061NRG24020520230122845
|
02/05/2023
|
Jaswanta
|
1738004061WL006588
|
Jaswanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
Jaswanta
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARASEONI
|
MP-38-004-061-001/49-C
(PUNI)
|
1738004061NRG24020520230122846
|
02/05/2023
|
PAWAN
|
1738004061WL006588
|
PAWAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/05/2023
|
|
690435453
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-061-001/66-A
(PUNI)
|
1738004061NRG24020520230122849
|
02/05/2023
|
HONESHWAR
|
1738004061WL006588
|
HONESHWAR
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
HONESHWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
WARASEONI
|
MP-38-004-061-001/66-A
(PUNI)
|
1738004061NRG24020520230122850
|
02/05/2023
|
PUSPA
|
1738004061WL006588
|
PUSPA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-061-001/66-B
(PUNI)
|
1738004061NRG24020520230122851
|
02/05/2023
|
Aanjna bai
|
1738004061WL006588
|
Aanjna bai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
Aanjnabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-061-001/9-A
(PUNI)
|
1738004061NRG24020520230122856
|
02/05/2023
|
DHANWANTA
|
1738004061WL006588
|
DHANWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201331
|
201331
|
|
|
|
|
|
|
|
|
206
|
WARASEONI
|
MP-38-004-003-001/193-B
(BODALKASA)
|
1738004000NRG24020520230122468
|
02/05/2023
|
MANISHA
|
1738004WL006577
|
MANISHA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
WARASEONI
|
MP-38-004-003-001/198
(BODALKASA)
|
1738004000NRG24020520230122471
|
02/05/2023
|
ANAND
|
1738004WL006577
|
ANAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARASEONI
|
MP-38-004-003-001/198
(BODALKASA)
|
1738004000NRG24020520230122470
|
02/05/2023
|
PURANLAL
|
1738004WL006577
|
PURANLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-003-001/199
(BODALKASA)
|
1738004000NRG24020520230122472
|
02/05/2023
|
SOMBATI
|
1738004WL006577
|
SOMBATI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-003-001/201
(BODALKASA)
|
1738004000NRG24020520230122474
|
02/05/2023
|
DHANWANTA
|
1738004WL006577
|
DHANWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARASEONI
|
MP-38-004-003-001/201
(BODALKASA)
|
1738004000NRG24020520230122473
|
02/05/2023
|
KISOR
|
1738004WL006577
|
KISOR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
KISOR
|
STATE BANK OF INDIA(508548)
|
|
212
|
WARASEONI
|
MP-38-004-003-001/205-A
(BODALKASA)
|
1738004000NRG24020520230122476
|
02/05/2023
|
JYOTI
|
1738004WL006577
|
JYOTI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
WARASEONI
|
MP-38-004-003-001/219
(BODALKASA)
|
1738004000NRG24020520230122477
|
02/05/2023
|
RUKHMANI
|
1738004WL006577
|
RUKHMANI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
WARASEONI
|
MP-38-004-003-001/22
(BODALKASA)
|
1738004000NRG24020520230122478
|
02/05/2023
|
KANTI
|
1738004WL006577
|
KANTI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
WARASEONI
|
MP-38-004-003-001/223
(BODALKASA)
|
1738004000NRG24020520230122480
|
02/05/2023
|
AMITA
|
1738004WL006577
|
AMITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
AMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
WARASEONI
|
MP-38-004-003-001/226
(BODALKASA)
|
1738004000NRG24020520230122481
|
02/05/2023
|
SHANTA
|
1738004WL006577
|
SHANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SHANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
217
|
WARASEONI
|
MP-38-004-003-001/226-C
(BODALKASA)
|
1738004000NRG24020520230122483
|
02/05/2023
|
DINESH
|
1738004WL006577
|
DINESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
WARASEONI
|
MP-38-004-003-001/233-A
(BODALKASA)
|
1738004000NRG24020520230122486
|
02/05/2023
|
BHUMESHWARI
|
1738004WL006577
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
BHUMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
WARASEONI
|
MP-38-004-003-001/233-A
(BODALKASA)
|
1738004000NRG24020520230122484
|
02/05/2023
|
TUKARAM JAITWAR
|
1738004WL006577
|
TUKARAM JAITWAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
TUKARAMJAITWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
WARASEONI
|
MP-38-004-003-001/233-A
(BODALKASA)
|
1738004000NRG24020520230122485
|
02/05/2023
|
TULSHIRAM
|
1738004WL006577
|
TULSHIRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARASEONI
|
MP-38-004-003-001/240
(BODALKASA)
|
1738004000NRG24020520230122490
|
02/05/2023
|
PAURAN
|
1738004WL006577
|
PAURAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
PAURAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
WARASEONI
|
MP-38-004-003-001/240
(BODALKASA)
|
1738004000NRG24020520230122489
|
02/05/2023
|
SHIVPRASAD
|
1738004WL006577
|
SHIVPRASAD
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
WARASEONI
|
MP-38-004-003-001/242
(BODALKASA)
|
1738004000NRG24020520230122491
|
02/05/2023
|
DIPAK
|
1738004WL006577
|
DIPAK
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
224
|
WARASEONI
|
MP-38-004-003-001/252
(BODALKASA)
|
1738004000NRG24020520230122492
|
02/05/2023
|
SALIKRAM
|
1738004WL006577
|
SALIKRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
WARASEONI
|
MP-38-004-003-001/255
(BODALKASA)
|
1738004000NRG24020520230122493
|
02/05/2023
|
AASHARAM BISEN
|
1738004WL006577
|
AASHARAM BISEN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
AASHARAMBISEN
|
STATE BANK OF INDIA(508548)
|
|
226
|
WARASEONI
|
MP-38-004-003-001/255-A
(BODALKASA)
|
1738004000NRG24020520230122494
|
02/05/2023
|
SHADHANA
|
1738004WL006577
|
SHADHANA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SHADHANA
|
STATE BANK OF INDIA(508548)
|
|
227
|
WARASEONI
|
MP-38-004-003-001/255-B
(BODALKASA)
|
1738004000NRG24020520230122495
|
02/05/2023
|
CHUNENDRA BISEN
|
1738004WL006577
|
CHUNENDRA BISEN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
CHUNENDRABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
WARASEONI
|
MP-38-004-003-001/279-A
(BODALKASA)
|
1738004000NRG24020520230122497
|
02/05/2023
|
KAMALSINGH
|
1738004WL006577
|
KAMALSINGH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
WARASEONI
|
MP-38-004-003-001/279-A
(BODALKASA)
|
1738004000NRG24020520230122498
|
02/05/2023
|
KAVITA
|
1738004WL006577
|
KAVITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
WARASEONI
|
MP-38-004-003-001/281-B
(BODALKASA)
|
1738004000NRG24020520230122499
|
02/05/2023
|
KALAWATI
|
1738004WL006577
|
KALAWATI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARASEONI
|
MP-38-004-003-001/287
(BODALKASA)
|
1738004000NRG24020520230122500
|
02/05/2023
|
CHHANULAL
|
1738004WL006577
|
CHHANULAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
CHHANULAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
WARASEONI
|
MP-38-004-003-001/287
(BODALKASA)
|
1738004000NRG24020520230122501
|
02/05/2023
|
MAMTA
|
1738004WL006577
|
MAMTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARASEONI
|
MP-38-004-003-001/287-A
(BODALKASA)
|
1738004000NRG24020520230122504
|
02/05/2023
|
Nirdosh Matre
|
1738004WL006577
|
Nirdosh Matre
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
NirdoshMatre
|
STATE BANK OF INDIA(508548)
|
|
234
|
WARASEONI
|
MP-38-004-003-001/287-A
(BODALKASA)
|
1738004000NRG24020520230122502
|
02/05/2023
|
YEMAN
|
1738004WL006577
|
YEMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
YEMAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
WARASEONI
|
MP-38-004-003-001/287-D
(BODALKASA)
|
1738004000NRG24020520230122506
|
02/05/2023
|
POOJA
|
1738004WL006577
|
POOJA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
236
|
WARASEONI
|
MP-38-004-003-001/287-D
(BODALKASA)
|
1738004000NRG24020520230122505
|
02/05/2023
|
SANTOSH MATRE
|
1738004WL006577
|
SANTOSH MATRE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SANTOSHMATRE
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARASEONI
|
MP-38-004-003-001/289-A
(BODALKASA)
|
1738004000NRG24020520230122508
|
02/05/2023
|
KUNTAN
|
1738004WL006577
|
KUNTAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
WARASEONI
|
MP-38-004-003-001/289-A
(BODALKASA)
|
1738004000NRG24020520230122507
|
02/05/2023
|
THANSHING
|
1738004WL006577
|
THANSHING
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
THANSHING
|
STATE BANK OF INDIA(508548)
|
|
239
|
WARASEONI
|
MP-38-004-003-001/296
(BODALKASA)
|
1738004000NRG24020520230122514
|
02/05/2023
|
SUMSN
|
1738004WL006577
|
SUMSN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SUMSN
|
STATE BANK OF INDIA(508548)
|
|
240
|
WARASEONI
|
MP-38-004-003-001/39
(BODALKASA)
|
1738004000NRG24020520230122516
|
02/05/2023
|
SAYAN
|
1738004WL006577
|
SAYAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SAYAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
WARASEONI
|
MP-38-004-003-001/46
(BODALKASA)
|
1738004000NRG24020520230122517
|
02/05/2023
|
RAMBATI
|
1738004WL006577
|
RAMBATI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
WARASEONI
|
MP-38-004-003-001/46-B
(BODALKASA)
|
1738004000NRG24020520230122519
|
02/05/2023
|
CHHYA
|
1738004WL006577
|
CHHYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
CHHYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
WARASEONI
|
MP-38-004-003-001/46-B
(BODALKASA)
|
1738004000NRG24020520230122518
|
02/05/2023
|
JAIRAM
|
1738004WL006577
|
JAIRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
JAIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
WARASEONI
|
MP-38-004-003-001/76
(BODALKASA)
|
1738004000NRG24020520230122522
|
02/05/2023
|
DHANIRAM
|
1738004WL006577
|
DHANIRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
WARASEONI
|
MP-38-004-003-001/76
(BODALKASA)
|
1738004000NRG24020520230122521
|
02/05/2023
|
PARBATI
|
1738004WL006577
|
PARBATI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
WARASEONI
|
MP-38-004-003-001/83-A
(BODALKASA)
|
1738004000NRG24020520230122524
|
02/05/2023
|
MOHANA
|
1738004WL006577
|
MOHANA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
247
|
WARASEONI
|
MP-38-004-003-001/84
(BODALKASA)
|
1738004000NRG24020520230122526
|
02/05/2023
|
Kankar
|
1738004WL006577
|
Kankar
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
Kankar
|
IDBI BANK(607095)
|
|
248
|
WARASEONI
|
MP-38-004-003-001/85-A
(BODALKASA)
|
1738004000NRG24020520230122527
|
02/05/2023
|
SAVITA
|
1738004WL006577
|
SAVITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
249
|
WARASEONI
|
MP-38-004-003-001/91
(BODALKASA)
|
1738004000NRG24020520230122528
|
02/05/2023
|
ANITA
|
1738004WL006577
|
ANITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
250
|
WARASEONI
|
MP-38-004-003-001/92
(BODALKASA)
|
1738004000NRG24020520230122529
|
02/05/2023
|
GAYATRI
|
1738004WL006577
|
GAYATRI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
251
|
WARASEONI
|
MP-38-004-003-001/96
(BODALKASA)
|
1738004000NRG24020520230122532
|
02/05/2023
|
DURPATI
|
1738004WL006577
|
DURPATI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
WARASEONI
|
MP-38-004-057-001/143
(MEHDULI)
|
1738004000NRG24020520230122691
|
02/05/2023
|
Sumit
|
1738004WL006587
|
Sumit
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
253
|
WARASEONI
|
MP-38-004-057-001/211
(MEHDULI)
|
1738004000NRG24020520230122709
|
02/05/2023
|
KRASHNA
|
1738004WL006587
|
KRASHNA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
254
|
WARASEONI
|
MP-38-004-057-001/235
(MEHDULI)
|
1738004000NRG24020520230122720
|
02/05/2023
|
ANITA
|
1738004WL006587
|
ANITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
255
|
WARASEONI
|
MP-38-004-057-001/235
(MEHDULI)
|
1738004000NRG24020520230122719
|
02/05/2023
|
RATSHING
|
1738004WL006587
|
RATSHING
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
RATSHING
|
STATE BANK OF INDIA(508548)
|
|
256
|
WARASEONI
|
MP-38-004-057-001/256
(MEHDULI)
|
1738004000NRG24020520230122723
|
02/05/2023
|
DEGENDR
|
1738004WL006587
|
DEGENDR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
DEGENDR
|
STATE BANK OF INDIA(508548)
|
|
257
|
WARASEONI
|
MP-38-004-057-001/401
(MEHDULI)
|
1738004000NRG24020520230122744
|
02/05/2023
|
ANTRAM
|
1738004WL006587
|
ANTRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
WARASEONI
|
MP-38-004-057-001/401
(MEHDULI)
|
1738004000NRG24020520230122745
|
02/05/2023
|
PANKAJ
|
1738004WL006587
|
PANKAJ
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
259
|
WARASEONI
|
MP-38-004-057-001/417
(MEHDULI)
|
1738004000NRG24020520230122754
|
02/05/2023
|
SUNDRLAL
|
1738004WL006587
|
SUNDRLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SUNDRLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
WARASEONI
|
MP-38-004-057-001/436
(MEHDULI)
|
1738004000NRG24020520230122759
|
02/05/2023
|
Sagan
|
1738004WL006587
|
Sagan
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
Sagan
|
STATE BANK OF INDIA(508548)
|
|
261
|
WARASEONI
|
MP-38-004-057-001/454
(MEHDULI)
|
1738004000NRG24020520230122762
|
02/05/2023
|
jhamsing
|
1738004WL006587
|
jhamsing
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
jhamsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
262
|
WARASEONI
|
MP-38-004-010-001/646
(KOSTE)
|
1738004000NRG24020520230122668
|
02/05/2023
|
SANTOSH
|
1738004WL006587
|
SANTOSH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
263
|
WARASEONI
|
MP-38-004-049-003/85-B
(CHANGERA)
|
1738004000NRG24020520230122611
|
02/05/2023
|
KAVITA
|
1738004WL006584
|
KAVITA
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690435453
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
264
|
WARASEONI
|
MP-38-004-057-001/255
(MEHDULI)
|
1738004000NRG24020520230122722
|
02/05/2023
|
MINESHWARI
|
1738004WL006587
|
MINESHWARI
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690435453
|
|
MINESHWARI
|
UNION BANK OF INDIA(508500)
|
|
265
|
WARASEONI
|
MP-38-004-057-001/565
(MEHDULI)
|
1738004000NRG24020520230122772
|
02/05/2023
|
manjulata
|
1738004WL006587
|
manjulata
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
manjulata
|
UNION BANK OF INDIA(508500)
|
|
266
|
WARASEONI
|
MP-38-004-061-001/110-B
(PUNI)
|
1738004061NRG24020520230122824
|
02/05/2023
|
HANSLAL PATLE
|
1738004061WL006588
|
HANSLAL PATLE
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
HANSLALPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
267
|
WARASEONI
|
MP-38-004-061-001/174-A
(PUNI)
|
1738004061NRG24020520230122833
|
02/05/2023
|
KHELAN BAI
|
1738004061WL006588
|
KHELAN BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690435453
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340119
|
340119
|
|
|
|
|
|
|
|