|
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-38-004-018-001/344
(JHALIWADA)
|
1738004018NRG23140620220711097
|
14/06/2022
|
BABULAL
|
1738004018WL071505
|
BABULAL
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-045-001/169
(KOCHEWAHI)
|
1738004045NRG23140620220711337
|
14/06/2022
|
chagan
|
1738004045WL071522
|
chagan
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
445641625
|
|
chagan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WARASEONI
|
MP-38-004-045-001/175
(KOCHEWAHI)
|
1738004045NRG23140620220710973
|
14/06/2022
|
hemat
|
1738004045WL071500
|
hemat
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
445641625
|
|
hemat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARASEONI
|
MP-38-004-045-001/175
(KOCHEWAHI)
|
1738004045NRG23140620220710972
|
14/06/2022
|
SUKAVANTA
|
1738004045WL071500
|
SUKAVANTA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
445641625
|
|
SUKAVANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARASEONI
|
MP-38-004-045-001/52
(KOCHEWAHI)
|
1738004045NRG23140620220710974
|
14/06/2022
|
BHAWAN
|
1738004045WL071500
|
BHAWAN
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
445641625
|
|
BHAWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARASEONI
|
MP-38-004-045-001/52
(KOCHEWAHI)
|
1738004045NRG23140620220710975
|
14/06/2022
|
rekha
|
1738004045WL071500
|
rekha
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
445641625
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-018-001/1013
(JHALIWADA)
|
1738004018NRG23140620220711045
|
14/06/2022
|
SYAMAJI
|
1738004018WL071505
|
SYAMAJI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
SYAMAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARASEONI
|
MP-38-004-018-001/1031
(JHALIWADA)
|
1738004018NRG23140620220711046
|
14/06/2022
|
SUNITA
|
1738004018WL071505
|
SUNITA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARASEONI
|
MP-38-004-018-001/115
(JHALIWADA)
|
1738004018NRG23140620220711048
|
14/06/2022
|
basanta
|
1738004018WL071505
|
basanta
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARASEONI
|
MP-38-004-018-001/117
(JHALIWADA)
|
1738004018NRG23140620220711050
|
14/06/2022
|
basanta
|
1738004018WL071505
|
basanta
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445641625
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARASEONI
|
MP-38-004-018-001/119
(JHALIWADA)
|
1738004018NRG23140620220711052
|
14/06/2022
|
jainur
|
1738004018WL071505
|
jainur
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
jainur
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARASEONI
|
MP-38-004-018-001/120
(JHALIWADA)
|
1738004018NRG23140620220711053
|
14/06/2022
|
KESAR
|
1738004018WL071505
|
KESAR
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARASEONI
|
MP-38-004-018-001/161
(JHALIWADA)
|
1738004018NRG23140620220711055
|
14/06/2022
|
dhurpata
|
1738004018WL071505
|
dhurpata
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARASEONI
|
MP-38-004-018-001/166
(JHALIWADA)
|
1738004018NRG23140620220711056
|
14/06/2022
|
INDRKALA
|
1738004018WL071505
|
INDRKALA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
INDRKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARASEONI
|
MP-38-004-018-001/17
(JHALIWADA)
|
1738004018NRG23140620220711057
|
14/06/2022
|
BHAIYALAL
|
1738004018WL071505
|
BHAIYALAL
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARASEONI
|
MP-38-004-018-001/17
(JHALIWADA)
|
1738004018NRG23140620220711058
|
14/06/2022
|
MANTEE
|
1738004018WL071505
|
MANTEE
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
MANTEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARASEONI
|
MP-38-004-018-001/175
(JHALIWADA)
|
1738004018NRG23140620220711059
|
14/06/2022
|
piratlal
|
1738004018WL071505
|
piratlal
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
piratlal
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARASEONI
|
MP-38-004-018-001/176
(JHALIWADA)
|
1738004018NRG23140620220711062
|
14/06/2022
|
kanta
|
1738004018WL071505
|
kanta
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARASEONI
|
MP-38-004-018-001/191
(JHALIWADA)
|
1738004018NRG23140620220711063
|
14/06/2022
|
JIRAN
|
1738004018WL071505
|
JIRAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARASEONI
|
MP-38-004-018-001/2
(JHALIWADA)
|
1738004018NRG23140620220711065
|
14/06/2022
|
netan
|
1738004018WL071505
|
netan
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
netan
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARASEONI
|
MP-38-004-018-001/202
(JHALIWADA)
|
1738004018NRG23140620220711066
|
14/06/2022
|
SEETA
|
1738004018WL071505
|
SEETA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARASEONI
|
MP-38-004-018-001/208
(JHALIWADA)
|
1738004018NRG23140620220711068
|
14/06/2022
|
kanta
|
1738004018WL071505
|
kanta
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARASEONI
|
MP-38-004-018-001/22
(JHALIWADA)
|
1738004018NRG23140620220711069
|
14/06/2022
|
SUNITA
|
1738004018WL071505
|
SUNITA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARASEONI
|
MP-38-004-018-001/23
(JHALIWADA)
|
1738004018NRG23140620220711070
|
14/06/2022
|
lila
|
1738004018WL071505
|
lila
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARASEONI
|
MP-38-004-018-001/25
(JHALIWADA)
|
1738004018NRG23140620220711073
|
14/06/2022
|
suratya
|
1738004018WL071505
|
suratya
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
suratya
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARASEONI
|
MP-38-004-018-001/257
(JHALIWADA)
|
1738004018NRG23140620220711074
|
14/06/2022
|
sukhwanta
|
1738004018WL071505
|
sukhwanta
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
sukhwanta
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARASEONI
|
MP-38-004-018-001/258
(JHALIWADA)
|
1738004018NRG23140620220711075
|
14/06/2022
|
GENDAN
|
1738004018WL071505
|
GENDAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
GENDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARASEONI
|
MP-38-004-018-001/26
(JHALIWADA)
|
1738004018NRG23140620220711077
|
14/06/2022
|
pramila
|
1738004018WL071505
|
pramila
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARASEONI
|
MP-38-004-018-001/262
(JHALIWADA)
|
1738004018NRG23140620220711078
|
14/06/2022
|
NUSHABAI
|
1738004018WL071505
|
NUSHABAI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
NUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARASEONI
|
MP-38-004-018-001/27
(JHALIWADA)
|
1738004018NRG23140620220711080
|
14/06/2022
|
taran
|
1738004018WL071505
|
taran
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARASEONI
|
MP-38-004-018-001/270
(JHALIWADA)
|
1738004018NRG23140620220711082
|
14/06/2022
|
PRABHA
|
1738004018WL071505
|
PRABHA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARASEONI
|
MP-38-004-018-001/270
(JHALIWADA)
|
1738004018NRG23140620220711081
|
14/06/2022
|
PREMLAL
|
1738004018WL071505
|
PREMLAL
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARASEONI
|
MP-38-004-018-001/285
(JHALIWADA)
|
1738004018NRG23140620220711084
|
14/06/2022
|
RANJITA
|
1738004018WL071505
|
RANJITA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
RANJITA
|
HDFC BANK LTD(607152)
|
|
34
|
WARASEONI
|
MP-38-004-018-001/286
(JHALIWADA)
|
1738004018NRG23140620220711086
|
14/06/2022
|
BABITA
|
1738004018WL071505
|
BABITA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARASEONI
|
MP-38-004-018-001/294
(JHALIWADA)
|
1738004018NRG23140620220711087
|
14/06/2022
|
SADANAD
|
1738004018WL071505
|
SADANAD
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445641625
|
|
SADANAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARASEONI
|
MP-38-004-018-001/295
(JHALIWADA)
|
1738004018NRG23140620220711088
|
14/06/2022
|
PRABHA
|
1738004018WL071505
|
PRABHA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARASEONI
|
MP-38-004-018-001/324
(JHALIWADA)
|
1738004018NRG23140620220711092
|
14/06/2022
|
vinita
|
1738004018WL071505
|
vinita
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARASEONI
|
MP-38-004-018-001/327
(JHALIWADA)
|
1738004018NRG23140620220711093
|
14/06/2022
|
TAPESH
|
1738004018WL071505
|
TAPESH
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
TAPESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
WARASEONI
|
MP-38-004-018-001/331
(JHALIWADA)
|
1738004018NRG23140620220711094
|
14/06/2022
|
vandana
|
1738004018WL071505
|
vandana
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARASEONI
|
MP-38-004-018-001/348
(JHALIWADA)
|
1738004018NRG23140620220711100
|
14/06/2022
|
ajeet
|
1738004018WL071505
|
ajeet
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARASEONI
|
MP-38-004-018-001/35
(JHALIWADA)
|
1738004018NRG23140620220711101
|
14/06/2022
|
sukhram
|
1738004018WL071505
|
sukhram
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445641625
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARASEONI
|
MP-38-004-018-001/351
(JHALIWADA)
|
1738004018NRG23140620220711102
|
14/06/2022
|
DEWAND
|
1738004018WL071505
|
DEWAND
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
DEWAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARASEONI
|
MP-38-004-018-001/36
(JHALIWADA)
|
1738004018NRG23140620220711103
|
14/06/2022
|
MADANLAL
|
1738004018WL071505
|
MADANLAL
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARASEONI
|
MP-38-004-018-001/36
(JHALIWADA)
|
1738004018NRG23140620220711104
|
14/06/2022
|
MUNNEEBAI
|
1738004018WL071505
|
MUNNEEBAI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
MUNNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARASEONI
|
MP-38-004-018-001/37
(JHALIWADA)
|
1738004018NRG23140620220711105
|
14/06/2022
|
DEETA
|
1738004018WL071505
|
DEETA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
DEETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARASEONI
|
MP-38-004-018-001/386
(JHALIWADA)
|
1738004018NRG23140620220711106
|
14/06/2022
|
NIRMALA
|
1738004018WL071505
|
NIRMALA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARASEONI
|
MP-38-004-018-001/406
(JHALIWADA)
|
1738004018NRG23140620220711108
|
14/06/2022
|
DWARKAN
|
1738004018WL071505
|
DWARKAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
DWARKAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARASEONI
|
MP-38-004-018-001/406
(JHALIWADA)
|
1738004018NRG23140620220711109
|
14/06/2022
|
HEMCHAND
|
1738004018WL071505
|
HEMCHAND
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARASEONI
|
MP-38-004-018-001/432
(JHALIWADA)
|
1738004018NRG23140620220711112
|
14/06/2022
|
dileep
|
1738004018WL071505
|
dileep
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARASEONI
|
MP-38-004-018-001/478
(JHALIWADA)
|
1738004018NRG23140620220711117
|
14/06/2022
|
bastiram
|
1738004018WL071505
|
bastiram
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
bastiram
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARASEONI
|
MP-38-004-018-001/489
(JHALIWADA)
|
1738004018NRG23140620220711120
|
14/06/2022
|
archana
|
1738004018WL071505
|
archana
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-018-001/489
(JHALIWADA)
|
1738004018NRG23140620220711119
|
14/06/2022
|
NAREND
|
1738004018WL071505
|
NAREND
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445641625
|
|
NAREND
|
UCO BANK(607066)
|
|
53
|
WARASEONI
|
MP-38-004-018-001/522
(JHALIWADA)
|
1738004018NRG23140620220711125
|
14/06/2022
|
salikram
|
1738004018WL071505
|
salikram
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARASEONI
|
MP-38-004-018-001/558
(JHALIWADA)
|
1738004018NRG23140620220711126
|
14/06/2022
|
CHATURBHUJ
|
1738004018WL071505
|
CHATURBHUJ
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARASEONI
|
MP-38-004-018-001/655
(JHALIWADA)
|
1738004018NRG23140620220711132
|
14/06/2022
|
harswati
|
1738004018WL071505
|
harswati
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
harswati
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARASEONI
|
MP-38-004-018-001/655
(JHALIWADA)
|
1738004018NRG23140620220711131
|
14/06/2022
|
LAXMIKANT
|
1738004018WL071505
|
LAXMIKANT
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
LAXMIKANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARASEONI
|
MP-38-004-018-001/74
(JHALIWADA)
|
1738004018NRG23140620220711135
|
14/06/2022
|
pramila
|
1738004018WL071505
|
pramila
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-018-001/746
(JHALIWADA)
|
1738004018NRG23140620220711136
|
14/06/2022
|
LAXMI
|
1738004018WL071505
|
LAXMI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARASEONI
|
MP-38-004-018-001/750
(JHALIWADA)
|
1738004018NRG23140620220711140
|
14/06/2022
|
REENA
|
1738004018WL071505
|
REENA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARASEONI
|
MP-38-004-018-001/756
(JHALIWADA)
|
1738004018NRG23140620220711141
|
14/06/2022
|
shila
|
1738004018WL071505
|
shila
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARASEONI
|
MP-38-004-018-001/793
(JHALIWADA)
|
1738004018NRG23140620220711144
|
14/06/2022
|
syamkala
|
1738004018WL071505
|
syamkala
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
syamkala
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARASEONI
|
MP-38-004-018-001/797
(JHALIWADA)
|
1738004018NRG23140620220711146
|
14/06/2022
|
ANOJ
|
1738004018WL071505
|
ANOJ
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
ANOJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARASEONI
|
MP-38-004-018-001/812
(JHALIWADA)
|
1738004018NRG23140620220711148
|
14/06/2022
|
NILAWANTI
|
1738004018WL071505
|
NILAWANTI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
NILAWANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-018-001/815
(JHALIWADA)
|
1738004018NRG23140620220711150
|
14/06/2022
|
ENDRAKALA
|
1738004018WL071505
|
ENDRAKALA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
ENDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-018-001/817
(JHALIWADA)
|
1738004018NRG23140620220711151
|
14/06/2022
|
GEETA
|
1738004018WL071505
|
GEETA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WARASEONI
|
MP-38-004-018-001/82
(JHALIWADA)
|
1738004018NRG23140620220711152
|
14/06/2022
|
RANJANA
|
1738004018WL071505
|
RANJANA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARASEONI
|
MP-38-004-018-001/821
(JHALIWADA)
|
1738004018NRG23140620220711153
|
14/06/2022
|
KIRAN
|
1738004018WL071505
|
KIRAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARASEONI
|
MP-38-004-018-001/828
(JHALIWADA)
|
1738004018NRG23140620220711155
|
14/06/2022
|
MONIKA
|
1738004018WL071505
|
MONIKA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARASEONI
|
MP-38-004-018-001/854
(JHALIWADA)
|
1738004018NRG23140620220711156
|
14/06/2022
|
anita
|
1738004018WL071505
|
anita
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-018-001/872
(JHALIWADA)
|
1738004018NRG23140620220711158
|
14/06/2022
|
SURENDRA
|
1738004018WL071505
|
SURENDRA
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
22/06/2022
|
|
445641625
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-018-001/879
(JHALIWADA)
|
1738004018NRG23140620220711159
|
14/06/2022
|
GEETA
|
1738004018WL071505
|
GEETA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-018-001/883
(JHALIWADA)
|
1738004018NRG23140620220711161
|
14/06/2022
|
ANIL
|
1738004018WL071505
|
ANIL
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-018-001/981
(JHALIWADA)
|
1738004018NRG23140620220711167
|
14/06/2022
|
MAMTA
|
1738004018WL071505
|
MAMTA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445641625
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-018-001/991
(JHALIWADA)
|
1738004018NRG23140620220711169
|
14/06/2022
|
vandana
|
1738004018WL071505
|
vandana
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
22/06/2022
|
|
445641625
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81192
|
81192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95676
|
95676
|
|
|
|
|
|
|
|