|
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-38-004-023-001/286
(MANGEJHARI)
|
1738004000NRG24021120231053456
|
02/11/2023
|
Indrakala
|
1738004WL050009
|
Indrakala
|
00045
|
BARB0BALBHO
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
Indrakala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-017-001/453
(SONJHARA)
|
1738004017NRG24021120231052047
|
02/11/2023
|
BIPATLAL
|
1738004017WL049940
|
BIPATLAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
BIPATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-017-001/464
(SONJHARA)
|
1738004017NRG24021120231052048
|
02/11/2023
|
MULCHAND
|
1738004017WL049940
|
MULCHAND
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039149
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARASEONI
|
MP-38-004-017-001/464
(SONJHARA)
|
1738004017NRG24021120231052049
|
02/11/2023
|
RAJESH
|
1738004017WL049940
|
RAJESH
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
02/01/2024
|
|
333039149
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-017-001/475
(SONJHARA)
|
1738004017NRG24021120231052050
|
02/11/2023
|
RAMDYAL
|
1738004017WL049940
|
RAMDYAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039149
|
|
RAMDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-017-001/501
(SONJHARA)
|
1738004017NRG24021120231052051
|
02/11/2023
|
PITARAM
|
1738004017WL049940
|
PITARAM
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039149
|
|
PITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-017-001/538
(SONJHARA)
|
1738004017NRG24021120231052052
|
02/11/2023
|
anatram
|
1738004017WL049940
|
anatram
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
anatram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-017-001/539
(SONJHARA)
|
1738004017NRG24021120231052053
|
02/11/2023
|
HASKALA
|
1738004017WL049940
|
HASKALA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
HASKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARASEONI
|
MP-38-004-022-001/19
(DOKE)
|
1738004022NRG24021120231052000
|
02/11/2023
|
kastur
|
1738004022WL049938
|
kastur
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039149
|
|
kastur
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-022-001/19
(DOKE)
|
1738004022NRG24021120231051999
|
02/11/2023
|
RATNMALA
|
1738004022WL049938
|
RATNMALA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039149
|
|
RATNMALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
WARASEONI
|
MP-38-004-044-001/200
(SIRRA)
|
1738004000NRG24021120231053472
|
02/11/2023
|
shobha
|
1738004WL050011
|
shobha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
shobha
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-046-001/11
(BOTEJHARI)
|
1738004000NRG24021120231053473
|
02/11/2023
|
tansih
|
1738004WL050011
|
tansih
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
tansih
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-046-001/171
(BOTEJHARI)
|
1738004000NRG24021120231053481
|
02/11/2023
|
kasturabai
|
1738004WL050011
|
kasturabai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
kasturabai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-046-001/173-A
(BOTEJHARI)
|
1738004000NRG24021120231053484
|
02/11/2023
|
SATYFULA
|
1738004WL050011
|
SATYFULA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SATYFULA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-046-001/175
(BOTEJHARI)
|
1738004000NRG24021120231053485
|
02/11/2023
|
DIVAN
|
1738004WL050011
|
DIVAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
DIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-046-001/175
(BOTEJHARI)
|
1738004000NRG24021120231053486
|
02/11/2023
|
SUSHAMA
|
1738004WL050011
|
SUSHAMA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SUSHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-046-001/180
(BOTEJHARI)
|
1738004000NRG24021120231053487
|
02/11/2023
|
bhiklal
|
1738004WL050011
|
bhiklal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
bhiklal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-046-001/180
(BOTEJHARI)
|
1738004000NRG24021120231053488
|
02/11/2023
|
EENDRAKAL
|
1738004WL050011
|
EENDRAKAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
EENDRAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-046-001/181
(BOTEJHARI)
|
1738004000NRG24021120231053489
|
02/11/2023
|
ASHOK
|
1738004WL050011
|
ASHOK
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-046-001/182
(BOTEJHARI)
|
1738004000NRG24021120231053492
|
02/11/2023
|
AASARAM
|
1738004WL050011
|
AASARAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
AASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-046-001/188
(BOTEJHARI)
|
1738004000NRG24021120231053501
|
02/11/2023
|
AASHA BAI
|
1738004WL050011
|
AASHA BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARASEONI
|
MP-38-004-046-001/188
(BOTEJHARI)
|
1738004000NRG24021120231053502
|
02/11/2023
|
PRIYAKA
|
1738004WL050011
|
PRIYAKA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
PRIYAKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARASEONI
|
MP-38-004-046-001/194
(BOTEJHARI)
|
1738004000NRG24021120231053503
|
02/11/2023
|
ASHOK
|
1738004WL050011
|
ASHOK
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-046-001/196-A
(BOTEJHARI)
|
1738004000NRG24021120231053505
|
02/11/2023
|
RAJESHVRI
|
1738004WL050011
|
RAJESHVRI
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
02/01/2024
|
|
333039149
|
|
RAJESHVRI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-046-001/22
(BOTEJHARI)
|
1738004000NRG24021120231053509
|
02/11/2023
|
KALA BAI
|
1738004WL050011
|
KALA BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-046-001/241
(BOTEJHARI)
|
1738004000NRG24021120231053514
|
02/11/2023
|
GULAB
|
1738004WL050011
|
GULAB
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-046-001/281
(BOTEJHARI)
|
1738004000NRG24021120231053522
|
02/11/2023
|
RAMESH
|
1738004WL050011
|
RAMESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-046-001/281
(BOTEJHARI)
|
1738004000NRG24021120231053523
|
02/11/2023
|
SUNITA
|
1738004WL050011
|
SUNITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-046-001/322
(BOTEJHARI)
|
1738004000NRG24021120231053532
|
02/11/2023
|
akash
|
1738004WL050011
|
akash
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
akash
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-046-001/348
(BOTEJHARI)
|
1738004000NRG24021120231053535
|
02/11/2023
|
CHAYA
|
1738004WL050011
|
CHAYA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-046-001/353-B
(BOTEJHARI)
|
1738004000NRG24021120231053537
|
02/11/2023
|
TARSINGH
|
1738004WL050011
|
TARSINGH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
WARASEONI
|
MP-38-004-046-001/415-A
(BOTEJHARI)
|
1738004000NRG24021120231053546
|
02/11/2023
|
MENESVRI
|
1738004WL050011
|
MENESVRI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
MENESVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARASEONI
|
MP-38-004-046-001/418
(BOTEJHARI)
|
1738004000NRG24021120231053550
|
02/11/2023
|
URKUDA
|
1738004WL050011
|
URKUDA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
URKUDA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-046-001/423-A
(BOTEJHARI)
|
1738004000NRG24021120231053553
|
02/11/2023
|
kamalasiingh
|
1738004WL050011
|
kamalasiingh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
kamalasiingh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-046-001/428-A
(BOTEJHARI)
|
1738004000NRG24021120231053556
|
02/11/2023
|
SANTOSH
|
1738004WL050011
|
SANTOSH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-046-001/432
(BOTEJHARI)
|
1738004000NRG24021120231053557
|
02/11/2023
|
sheheran shekha
|
1738004WL050011
|
sheheran shekha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
sheheranshekha
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-046-001/438-A
(BOTEJHARI)
|
1738004000NRG24021120231053558
|
02/11/2023
|
SEEMA RANA
|
1738004WL050011
|
SEEMA RANA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SEEMARANA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-046-001/73
(BOTEJHARI)
|
1738004000NRG24021120231053563
|
02/11/2023
|
sunita
|
1738004WL050011
|
sunita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-046-001/73-A
(BOTEJHARI)
|
1738004000NRG24021120231053564
|
02/11/2023
|
santos
|
1738004WL050011
|
santos
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
santos
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-046-001/74
(BOTEJHARI)
|
1738004000NRG24021120231053566
|
02/11/2023
|
DEVENDRA
|
1738004WL050011
|
DEVENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-046-001/76
(BOTEJHARI)
|
1738004000NRG24021120231053567
|
02/11/2023
|
SAGITA
|
1738004WL050011
|
SAGITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SAGITA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-046-001/98
(BOTEJHARI)
|
1738004000NRG24021120231053570
|
02/11/2023
|
PRBHA
|
1738004WL050011
|
PRBHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
PRBHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
43
|
WARASEONI
|
MP-38-004-036-001/101
(MADANPUR)
|
1738004000NRG24011120231050457
|
02/11/2023
|
chindu
|
1738004WL049864
|
chindu
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
chindu
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-036-001/190-B
(MADANPUR)
|
1738004000NRG24011120231050471
|
02/11/2023
|
dilip
|
1738004WL049864
|
dilip
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
45
|
WARASEONI
|
MP-38-004-019-001/123-C
(KAULIWADA)
|
1738004019NRG24021120231051170
|
02/11/2023
|
Bhumeshwari
|
1738004019WL049893
|
Bhumeshwari
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
Bhumeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
WARASEONI
|
MP-38-004-023-001/282-A
(MANGEJHARI)
|
1738004000NRG24021120231053454
|
02/11/2023
|
Lekheswari
|
1738004WL050009
|
Lekheswari
|
00089
|
CBIN0281785
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
Lekheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WARASEONI
|
MP-38-004-024-001/176
(LINGMARA)
|
1738004024NRG24021120231053034
|
02/11/2023
|
KISHOR
|
1738004024WL049982
|
KISHOR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
KISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
WARASEONI
|
MP-38-004-024-001/393-A
(LINGMARA)
|
1738004024NRG24021120231053049
|
02/11/2023
|
rupesh
|
1738004024WL049982
|
rupesh
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WARASEONI
|
MP-38-004-036-001/115-A
(MADANPUR)
|
1738004000NRG24011120231050460
|
02/11/2023
|
KUMESHWARI
|
1738004WL049864
|
KUMESHWARI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
02/01/2024
|
|
333039149
|
|
KUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WARASEONI
|
MP-38-004-036-001/124-A
(MADANPUR)
|
1738004000NRG24011120231050464
|
02/11/2023
|
SUNITA
|
1738004WL049864
|
SUNITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
02/01/2024
|
|
333039149
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WARASEONI
|
MP-38-004-036-001/177-B
(MADANPUR)
|
1738004000NRG24011120231050469
|
02/11/2023
|
sarita
|
1738004WL049864
|
sarita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-036-001/226
(MADANPUR)
|
1738004000NRG24011120231050480
|
02/11/2023
|
urmila
|
1738004WL049864
|
urmila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7593
|
7593
|
|
|
|
|
|
|
|
|
53
|
WARASEONI
|
MP-38-004-028-003/144
(ANSERA)
|
1738004000NRG24021120231053172
|
02/11/2023
|
GHANSYAM
|
1738004WL049987
|
GHANSYAM
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
GHANSYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
WARASEONI
|
MP-38-004-019-001/444
(KAULIWADA)
|
1738004019NRG24021120231051172
|
02/11/2023
|
sandhya
|
1738004019WL049893
|
sandhya
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WARASEONI
|
MP-38-004-022-001/160-B
(DOKE)
|
1738004022NRG24021120231051974
|
02/11/2023
|
PINKESHWAREE
|
1738004022WL049937
|
PINKESHWAREE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
PINKESHWAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WARASEONI
|
MP-38-004-022-001/20
(DOKE)
|
1738004022NRG24021120231052001
|
02/11/2023
|
JHANAKLAL
|
1738004022WL049938
|
JHANAKLAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039149
|
|
JHANAKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WARASEONI
|
MP-38-004-022-001/209-A
(DOKE)
|
1738004022NRG24021120231051978
|
02/11/2023
|
vijay
|
1738004022WL049937
|
vijay
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
WARASEONI
|
MP-38-004-022-001/209-A
(DOKE)
|
1738004022NRG24021120231051979
|
02/11/2023
|
VINITA
|
1738004022WL049937
|
VINITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WARASEONI
|
MP-38-004-022-001/24
(DOKE)
|
1738004022NRG24021120231051988
|
02/11/2023
|
SHAILESH
|
1738004022WL049937
|
SHAILESH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SHAILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WARASEONI
|
MP-38-004-022-001/24
(DOKE)
|
1738004022NRG24021120231051986
|
02/11/2023
|
Shayamcalabaiueke
|
1738004022WL049937
|
Shayamcalabaiueke
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
Shayamcalabaiueke
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WARASEONI
|
MP-38-004-022-001/24
(DOKE)
|
1738004022NRG24021120231051987
|
02/11/2023
|
sobhelalueke
|
1738004022WL049937
|
sobhelalueke
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
sobhelalueke
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WARASEONI
|
MP-38-004-022-001/248
(DOKE)
|
1738004022NRG24021120231051990
|
02/11/2023
|
GANGA
|
1738004022WL049937
|
GANGA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WARASEONI
|
MP-38-004-022-001/250
(DOKE)
|
1738004022NRG24021120231051991
|
02/11/2023
|
kabirdas
|
1738004022WL049937
|
kabirdas
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
kabirdas
|
UNION BANK OF INDIA(508500)
|
|
64
|
WARASEONI
|
MP-38-004-022-001/274
(DOKE)
|
1738004022NRG24021120231051993
|
02/11/2023
|
LAXMI
|
1738004022WL049937
|
LAXMI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-022-001/274
(DOKE)
|
1738004022NRG24021120231051992
|
02/11/2023
|
vijay
|
1738004022WL049937
|
vijay
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
WARASEONI
|
MP-38-004-022-001/39
(DOKE)
|
1738004022NRG24021120231051994
|
02/11/2023
|
AKASH
|
1738004022WL049937
|
AKASH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WARASEONI
|
MP-38-004-023-001/111
(MANGEJHARI)
|
1738004000NRG24021120231053450
|
02/11/2023
|
Bhumeshwari
|
1738004WL050009
|
Bhumeshwari
|
00354
|
PUNB0641900
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
Bhumeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WARASEONI
|
MP-38-004-023-001/189-A
(MANGEJHARI)
|
1738004000NRG24021120231053451
|
02/11/2023
|
Deepika
|
1738004WL050009
|
Deepika
|
00354
|
PUNB0641900
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
Deepika
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WARASEONI
|
MP-38-004-023-001/208-A
(MANGEJHARI)
|
1738004000NRG24021120231053452
|
02/11/2023
|
Saroj Bagde
|
1738004WL050009
|
Saroj Bagde
|
00354
|
PUNB0641900
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
SarojBagde
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WARASEONI
|
MP-38-004-023-001/385
(MANGEJHARI)
|
1738004000NRG24021120231053460
|
02/11/2023
|
Anita
|
1738004WL050009
|
Anita
|
00354
|
PUNB0641900
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WARASEONI
|
MP-38-004-023-001/385
(MANGEJHARI)
|
1738004000NRG24021120231053459
|
02/11/2023
|
LAXMAN
|
1738004WL050009
|
LAXMAN
|
00354
|
PUNB0641900
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
WARASEONI
|
MP-38-004-023-001/397-A
(MANGEJHARI)
|
1738004000NRG24021120231053461
|
02/11/2023
|
Savita
|
1738004WL050009
|
Savita
|
00354
|
PUNB0641900
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WARASEONI
|
MP-38-004-023-001/451
(MANGEJHARI)
|
1738004000NRG24021120231053462
|
02/11/2023
|
Payal Meshram
|
1738004WL050009
|
Payal Meshram
|
00354
|
PUNB0641900
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
PayalMeshram
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-023-001/6-A
(MANGEJHARI)
|
1738004000NRG24021120231053466
|
02/11/2023
|
Fagulal
|
1738004WL050009
|
Fagulal
|
00354
|
PUNB0641900
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
Fagulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
WARASEONI
|
MP-38-004-024-001/138
(LINGMARA)
|
1738004024NRG24021120231053029
|
02/11/2023
|
JANKI BAI
|
1738004024WL049982
|
JANKI BAI
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333039149
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WARASEONI
|
MP-38-004-036-001/103-B
(MADANPUR)
|
1738004000NRG24011120231050459
|
02/11/2023
|
priti
|
1738004WL049864
|
priti
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
77
|
WARASEONI
|
MP-38-004-036-001/12
(MADANPUR)
|
1738004000NRG24011120231050461
|
02/11/2023
|
KalaBai
|
1738004WL049864
|
KalaBai
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039149
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-036-001/123-B
(MADANPUR)
|
1738004000NRG24011120231050463
|
02/11/2023
|
shyamkali
|
1738004WL049864
|
shyamkali
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
shyamkali
|
BANK OF INDIA(508505)
|
|
79
|
WARASEONI
|
MP-38-004-036-001/128
(MADANPUR)
|
1738004000NRG24011120231050465
|
02/11/2023
|
krishna
|
1738004WL049864
|
krishna
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WARASEONI
|
MP-38-004-036-001/187
(MADANPUR)
|
1738004000NRG24011120231050470
|
02/11/2023
|
Indrakala
|
1738004WL049864
|
Indrakala
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
Indrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WARASEONI
|
MP-38-004-036-001/20
(MADANPUR)
|
1738004000NRG24011120231050473
|
02/11/2023
|
SANTOSHI
|
1738004WL049864
|
SANTOSHI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
82
|
WARASEONI
|
MP-38-004-036-001/204
(MADANPUR)
|
1738004000NRG24011120231050474
|
02/11/2023
|
DILIP
|
1738004WL049864
|
DILIP
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
WARASEONI
|
MP-38-004-036-001/208-B
(MADANPUR)
|
1738004000NRG24011120231050476
|
02/11/2023
|
SHITAL
|
1738004WL049864
|
SHITAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
SHITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
WARASEONI
|
MP-38-004-036-001/22
(MADANPUR)
|
1738004000NRG24011120231050477
|
02/11/2023
|
geeta
|
1738004WL049864
|
geeta
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
WARASEONI
|
MP-38-004-036-001/22-B
(MADANPUR)
|
1738004000NRG24011120231050478
|
02/11/2023
|
SANDHYA
|
1738004WL049864
|
SANDHYA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WARASEONI
|
MP-38-004-036-001/222
(MADANPUR)
|
1738004000NRG24011120231050479
|
02/11/2023
|
BHAIYALAL
|
1738004WL049864
|
BHAIYALAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WARASEONI
|
MP-38-004-036-001/238-A
(MADANPUR)
|
1738004000NRG24011120231050482
|
02/11/2023
|
SURESH
|
1738004WL049864
|
SURESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
WARASEONI
|
MP-38-004-036-001/24
(MADANPUR)
|
1738004000NRG24011120231050483
|
02/11/2023
|
SARITA
|
1738004WL049864
|
SARITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WARASEONI
|
MP-38-004-036-001/48-A
(MADANPUR)
|
1738004000NRG24011120231050488
|
02/11/2023
|
bhurkan
|
1738004WL049864
|
bhurkan
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039149
|
|
bhurkan
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
WARASEONI
|
MP-38-004-036-001/53
(MADANPUR)
|
1738004000NRG24011120231050489
|
02/11/2023
|
sarita
|
1738004WL049864
|
sarita
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039149
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WARASEONI
|
MP-38-004-036-001/84
(MADANPUR)
|
1738004000NRG24011120231050493
|
02/11/2023
|
ANGPAL
|
1738004WL049864
|
ANGPAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
ANGPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
WARASEONI
|
MP-38-004-046-001/124-A
(BOTEJHARI)
|
1738004000NRG24021120231053476
|
02/11/2023
|
Jamirul Hasan
|
1738004WL050011
|
Jamirul Hasan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
JamirulHasan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45053
|
45053
|
|
|
|
|
|
|
|
|
93
|
WARASEONI
|
MP-38-004-017-001/431-C
(SONJHARA)
|
1738004017NRG24021120231052046
|
02/11/2023
|
TARASAN
|
1738004017WL049940
|
TARASAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
TARASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
WARASEONI
|
MP-38-004-019-001/123-D
(KAULIWADA)
|
1738004019NRG24021120231051171
|
02/11/2023
|
Varsha
|
1738004019WL049893
|
Varsha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-022-001/151
(DOKE)
|
1738004022NRG24021120231051972
|
02/11/2023
|
SHOBHARAM
|
1738004022WL049937
|
SHOBHARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SHOBHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
WARASEONI
|
MP-38-004-022-001/169
(DOKE)
|
1738004022NRG24021120231051975
|
02/11/2023
|
DULICHAND PATLE
|
1738004022WL049937
|
DULICHAND PATLE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
DULICHANDPATLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-022-001/21
(DOKE)
|
1738004022NRG24021120231051980
|
02/11/2023
|
RAJESH
|
1738004022WL049937
|
RAJESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARASEONI
|
MP-38-004-022-001/215
(DOKE)
|
1738004022NRG24021120231051981
|
02/11/2023
|
tiranja
|
1738004022WL049937
|
tiranja
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
tiranja
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
WARASEONI
|
MP-38-004-022-001/22
(DOKE)
|
1738004022NRG24021120231051982
|
02/11/2023
|
MOHARLAL
|
1738004022WL049937
|
MOHARLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
MOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-022-001/231
(DOKE)
|
1738004022NRG24021120231051984
|
02/11/2023
|
BIHARI
|
1738004022WL049937
|
BIHARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARASEONI
|
MP-38-004-022-001/231
(DOKE)
|
1738004022NRG24021120231051985
|
02/11/2023
|
PANCHFULA
|
1738004022WL049937
|
PANCHFULA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARASEONI
|
MP-38-004-022-001/24
(DOKE)
|
1738004022NRG24021120231051989
|
02/11/2023
|
SANDHYA
|
1738004022WL049937
|
SANDHYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARASEONI
|
MP-38-004-022-001/33
(DOKE)
|
1738004000NRG24021120231053467
|
02/11/2023
|
CHAMRU
|
1738004WL050010
|
CHAMRU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-022-001/41-A
(DOKE)
|
1738004000NRG24021120231053468
|
02/11/2023
|
SAVITA PATLE
|
1738004WL050010
|
SAVITA PATLE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SAVITAPATLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-022-001/50
(DOKE)
|
1738004000NRG24021120231053469
|
02/11/2023
|
BUDHAJI
|
1738004WL050010
|
BUDHAJI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
BUDHAJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-022-001/52
(DOKE)
|
1738004022NRG24021120231051997
|
02/11/2023
|
SEVAK
|
1738004022WL049937
|
SEVAK
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-022-001/52
(DOKE)
|
1738004022NRG24021120231051996
|
02/11/2023
|
YESODA
|
1738004022WL049937
|
YESODA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
YESODA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-022-001/73-A
(DOKE)
|
1738004022NRG24021120231051998
|
02/11/2023
|
komendrakatre
|
1738004022WL049937
|
komendrakatre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
komendrakatre
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-022-001/76
(DOKE)
|
1738004000NRG24021120231053470
|
02/11/2023
|
SHIVPRASAD
|
1738004WL050010
|
SHIVPRASAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-023-001/277
(MANGEJHARI)
|
1738004000NRG24021120231053453
|
02/11/2023
|
Mukund Kumar Katre
|
1738004WL050009
|
Mukund Kumar Katre
|
00415
|
SBIN0000499
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
MukundKumarKatre
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-023-001/472
(MANGEJHARI)
|
1738004000NRG24021120231053464
|
02/11/2023
|
ANUSHYA
|
1738004WL050009
|
ANUSHYA
|
00415
|
SBIN0000499
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-023-001/472
(MANGEJHARI)
|
1738004000NRG24021120231053463
|
02/11/2023
|
PRAMLAL
|
1738004WL050009
|
PRAMLAL
|
00415
|
SBIN0000499
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
PRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-023-001/472
(MANGEJHARI)
|
1738004000NRG24021120231053465
|
02/11/2023
|
Premlal
|
1738004WL050009
|
Premlal
|
00415
|
SBIN0000499
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-024-001/108
(LINGMARA)
|
1738004024NRG24021120231053024
|
02/11/2023
|
lhkhanlal
|
1738004024WL049982
|
lhkhanlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
lhkhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
WARASEONI
|
MP-38-004-024-001/108
(LINGMARA)
|
1738004024NRG24021120231053023
|
02/11/2023
|
RADHIKA
|
1738004024WL049982
|
RADHIKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
WARASEONI
|
MP-38-004-024-001/110
(LINGMARA)
|
1738004024NRG24021120231053025
|
02/11/2023
|
MEGHRAJ
|
1738004024WL049982
|
MEGHRAJ
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
MEGHRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
WARASEONI
|
MP-38-004-024-001/156-B
(LINGMARA)
|
1738004024NRG24021120231053032
|
02/11/2023
|
Patiram
|
1738004024WL049982
|
Patiram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
Patiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
WARASEONI
|
MP-38-004-024-001/326
(LINGMARA)
|
1738004024NRG24021120231053041
|
02/11/2023
|
GYANVANTA
|
1738004024WL049982
|
GYANVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
GYANVANTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-024-001/36
(LINGMARA)
|
1738004024NRG24021120231053044
|
02/11/2023
|
kanchana
|
1738004024WL049982
|
kanchana
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARASEONI
|
MP-38-004-024-001/46
(LINGMARA)
|
1738004024NRG24021120231053051
|
02/11/2023
|
Rukhama
|
1738004024WL049982
|
Rukhama
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
Rukhama
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-024-001/485
(LINGMARA)
|
1738004024NRG24021120231053054
|
02/11/2023
|
SHAILESH
|
1738004024WL049982
|
SHAILESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-024-001/498-A
(LINGMARA)
|
1738004024NRG24021120231053057
|
02/11/2023
|
Sharda Thakre
|
1738004024WL049982
|
Sharda Thakre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
ShardaThakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
WARASEONI
|
MP-38-004-024-001/511
(LINGMARA)
|
1738004024NRG24021120231053058
|
02/11/2023
|
WASUDEV
|
1738004024WL049982
|
WASUDEV
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
WASUDEV
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-024-001/518
(LINGMARA)
|
1738004024NRG24021120231053059
|
02/11/2023
|
ANKIT
|
1738004024WL049982
|
ANKIT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-024-001/87
(LINGMARA)
|
1738004024NRG24021120231053061
|
02/11/2023
|
KOUTIKA
|
1738004024WL049982
|
KOUTIKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
KOUTIKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-028-001/364-A
(ANSERA)
|
1738004000NRG24021120231053177
|
02/11/2023
|
NRENDRA
|
1738004WL049988
|
NRENDRA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039149
|
|
NRENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
WARASEONI
|
MP-38-004-028-003/144
(ANSERA)
|
1738004000NRG24021120231053173
|
02/11/2023
|
swati
|
1738004WL049987
|
swati
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-028-003/144
(ANSERA)
|
1738004000NRG24021120231053171
|
02/11/2023
|
TEJRAM
|
1738004WL049987
|
TEJRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
TEJRAM
|
INDIAN BANK(607105)
|
|
129
|
WARASEONI
|
MP-38-004-028-003/19
(ANSERA)
|
1738004000NRG24021120231053174
|
02/11/2023
|
MOTANBAI
|
1738004WL049987
|
MOTANBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
MOTANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
WARASEONI
|
MP-38-004-028-003/239-B
(ANSERA)
|
1738004000NRG24021120231053175
|
02/11/2023
|
SAROJ BAI
|
1738004WL049987
|
SAROJ BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-036-001/103
(MADANPUR)
|
1738004000NRG24011120231050458
|
02/11/2023
|
Kusannath
|
1738004WL049864
|
Kusannath
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
Kusannath
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
WARASEONI
|
MP-38-004-036-001/120
(MADANPUR)
|
1738004000NRG24011120231050462
|
02/11/2023
|
Geetabai
|
1738004WL049864
|
Geetabai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-036-001/13-A
(MADANPUR)
|
1738004000NRG24011120231050466
|
02/11/2023
|
MANJU
|
1738004WL049864
|
MANJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARASEONI
|
MP-38-004-036-001/138
(MADANPUR)
|
1738004000NRG24011120231050467
|
02/11/2023
|
ganesh
|
1738004WL049864
|
ganesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-036-001/190-B
(MADANPUR)
|
1738004000NRG24011120231050472
|
02/11/2023
|
geeta
|
1738004WL049864
|
geeta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARASEONI
|
MP-38-004-036-001/204
(MADANPUR)
|
1738004000NRG24011120231050475
|
02/11/2023
|
Shayama
|
1738004WL049864
|
Shayama
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
Shayama
|
BANK OF INDIA(508505)
|
|
137
|
WARASEONI
|
MP-38-004-036-001/242-A
(MADANPUR)
|
1738004000NRG24011120231050484
|
02/11/2023
|
RAMKALA
|
1738004WL049864
|
RAMKALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
WARASEONI
|
MP-38-004-036-001/27
(MADANPUR)
|
1738004000NRG24011120231050485
|
02/11/2023
|
usha
|
1738004WL049864
|
usha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-036-001/278-A
(MADANPUR)
|
1738004000NRG24011120231050486
|
02/11/2023
|
rekha
|
1738004WL049864
|
rekha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-036-001/283-A
(MADANPUR)
|
1738004000NRG24011120231050487
|
02/11/2023
|
SANDHAYA
|
1738004WL049864
|
SANDHAYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
SANDHAYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARASEONI
|
MP-38-004-036-001/65-A
(MADANPUR)
|
1738004000NRG24011120231050490
|
02/11/2023
|
Lalita
|
1738004WL049864
|
Lalita
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
02/01/2024
|
|
333039149
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-036-001/73
(MADANPUR)
|
1738004000NRG24011120231050491
|
02/11/2023
|
BHEDRAM
|
1738004WL049864
|
BHEDRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
BHEDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
WARASEONI
|
MP-38-004-036-001/87-B
(MADANPUR)
|
1738004000NRG24011120231050494
|
02/11/2023
|
shuseela
|
1738004WL049864
|
shuseela
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
shuseela
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-046-001/11-A
(BOTEJHARI)
|
1738004000NRG24021120231053474
|
02/11/2023
|
SANDIP
|
1738004WL050011
|
SANDIP
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-046-001/16-A
(BOTEJHARI)
|
1738004000NRG24021120231053479
|
02/11/2023
|
SUNITA
|
1738004WL050011
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039149
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-046-001/173
(BOTEJHARI)
|
1738004000NRG24021120231053483
|
02/11/2023
|
KAMLA
|
1738004WL050011
|
KAMLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARASEONI
|
MP-38-004-046-001/173
(BOTEJHARI)
|
1738004000NRG24021120231053482
|
02/11/2023
|
RAMJI
|
1738004WL050011
|
RAMJI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-046-001/181-B
(BOTEJHARI)
|
1738004000NRG24021120231053490
|
02/11/2023
|
SANUPA
|
1738004WL050011
|
SANUPA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SANUPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARASEONI
|
MP-38-004-046-001/181-B
(BOTEJHARI)
|
1738004000NRG24021120231053491
|
02/11/2023
|
SHASHIKALA
|
1738004WL050011
|
SHASHIKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-046-001/182
(BOTEJHARI)
|
1738004000NRG24021120231053493
|
02/11/2023
|
SHIIVRAM
|
1738004WL050011
|
SHIIVRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SHIIVRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARASEONI
|
MP-38-004-046-001/182-B
(BOTEJHARI)
|
1738004000NRG24021120231053494
|
02/11/2023
|
KASIRAM
|
1738004WL050011
|
KASIRAM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039149
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-046-001/182-B
(BOTEJHARI)
|
1738004000NRG24021120231053495
|
02/11/2023
|
SANGITA
|
1738004WL050011
|
SANGITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039149
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-046-001/185
(BOTEJHARI)
|
1738004000NRG24021120231053496
|
02/11/2023
|
AANJU
|
1738004WL050011
|
AANJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
AANJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-046-001/186
(BOTEJHARI)
|
1738004000NRG24021120231053497
|
02/11/2023
|
BASANTI
|
1738004WL050011
|
BASANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-046-001/194
(BOTEJHARI)
|
1738004000NRG24021120231053504
|
02/11/2023
|
DHANWANTA
|
1738004WL050011
|
DHANWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARASEONI
|
MP-38-004-046-001/223
(BOTEJHARI)
|
1738004000NRG24021120231053510
|
02/11/2023
|
laxmichand
|
1738004WL050011
|
laxmichand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
laxmichand
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-046-001/295-A
(BOTEJHARI)
|
1738004000NRG24021120231053525
|
02/11/2023
|
GANGA
|
1738004WL050011
|
GANGA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-046-001/353-B
(BOTEJHARI)
|
1738004000NRG24021120231053538
|
02/11/2023
|
BHURKAN
|
1738004WL050011
|
BHURKAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
BHURKAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-046-001/363-A
(BOTEJHARI)
|
1738004000NRG24021120231053539
|
02/11/2023
|
barula
|
1738004WL050011
|
barula
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
barula
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-046-001/374-A
(BOTEJHARI)
|
1738004000NRG24021120231053540
|
02/11/2023
|
SURYPAL
|
1738004WL050011
|
SURYPAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SURYPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
WARASEONI
|
MP-38-004-046-001/410-A
(BOTEJHARI)
|
1738004000NRG24021120231053542
|
02/11/2023
|
usha
|
1738004WL050011
|
usha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-046-001/415
(BOTEJHARI)
|
1738004000NRG24021120231053545
|
02/11/2023
|
BHARTI
|
1738004WL050011
|
BHARTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-046-001/415
(BOTEJHARI)
|
1738004000NRG24021120231053544
|
02/11/2023
|
SAKUNTALA
|
1738004WL050011
|
SAKUNTALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-046-001/418
(BOTEJHARI)
|
1738004000NRG24021120231053549
|
02/11/2023
|
SUOKVANTA
|
1738004WL050011
|
SUOKVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SUOKVANTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-046-001/420
(BOTEJHARI)
|
1738004000NRG24021120231053551
|
02/11/2023
|
SHRILAL
|
1738004WL050011
|
SHRILAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-046-001/423
(BOTEJHARI)
|
1738004000NRG24021120231053552
|
02/11/2023
|
SANTABAI
|
1738004WL050011
|
SANTABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-046-001/427-A
(BOTEJHARI)
|
1738004000NRG24021120231053555
|
02/11/2023
|
CHITRAREKHA
|
1738004WL050011
|
CHITRAREKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
CHITRAREKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
WARASEONI
|
MP-38-004-046-001/473-A
(BOTEJHARI)
|
1738004000NRG24021120231053559
|
02/11/2023
|
NISAD
|
1738004WL050011
|
NISAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
NISAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
WARASEONI
|
MP-38-004-046-001/48
(BOTEJHARI)
|
1738004000NRG24021120231053560
|
02/11/2023
|
MEHTR
|
1738004WL050011
|
MEHTR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
MEHTR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
WARASEONI
|
MP-38-004-049-001/108-A
(CHANGERA)
|
1738004049NRG24311020231044601
|
02/11/2023
|
HEMANT PANCHESHWAR
|
1738004049WL049622
|
HEMANT PANCHESHWAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
HEMANTPANCHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
WARASEONI
|
MP-38-004-049-001/108-A
(CHANGERA)
|
1738004049NRG24311020231044600
|
02/11/2023
|
SONELAL PANCHESHWAR
|
1738004049WL049622
|
SONELAL PANCHESHWAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
SONELALPANCHESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
WARASEONI
|
MP-38-004-049-003/49
(CHANGERA)
|
1738004049NRG24311020231044605
|
02/11/2023
|
rajendra
|
1738004049WL049622
|
rajendra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-049-003/49
(CHANGERA)
|
1738004049NRG24311020231044604
|
02/11/2023
|
RAJENDRA DAHAKE
|
1738004049WL049622
|
RAJENDRA DAHAKE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
RAJENDRADAHAKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104407
|
104407
|
|
|
|
|
|
|
|
|
174
|
WARASEONI
|
MP-38-004-024-001/235-C
(LINGMARA)
|
1738004024NRG24021120231053036
|
02/11/2023
|
AASHA
|
1738004024WL049982
|
AASHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-028-001/239
(ANSERA)
|
1738004000NRG24021120231053176
|
02/11/2023
|
FULABAI
|
1738004WL049988
|
FULABAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333039149
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARASEONI
|
MP-38-004-045-001/65
(KOCHEWAHI)
|
1738004045NRG24021120231052916
|
02/11/2023
|
bhimla
|
1738004045WL049978
|
bhimla
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
333039149
|
|
bhimla
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARASEONI
|
MP-38-004-046-001/122
(BOTEJHARI)
|
1738004000NRG24021120231053475
|
02/11/2023
|
chenlal
|
1738004WL050011
|
chenlal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
chenlal
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARASEONI
|
MP-38-004-046-001/125
(BOTEJHARI)
|
1738004000NRG24021120231053477
|
02/11/2023
|
MUNEELAL
|
1738004WL050011
|
MUNEELAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
MUNEELAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-046-001/133
(BOTEJHARI)
|
1738004000NRG24021120231053478
|
02/11/2023
|
SUKRTI
|
1738004WL050011
|
SUKRTI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SUKRTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-046-001/171
(BOTEJHARI)
|
1738004000NRG24021120231053480
|
02/11/2023
|
yoges
|
1738004WL050011
|
yoges
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
yoges
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-046-001/186-A
(BOTEJHARI)
|
1738004000NRG24021120231053498
|
02/11/2023
|
kavita
|
1738004WL050011
|
kavita
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-046-001/187
(BOTEJHARI)
|
1738004000NRG24021120231053499
|
02/11/2023
|
GOVIND
|
1738004WL050011
|
GOVIND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARASEONI
|
MP-38-004-046-001/187-A
(BOTEJHARI)
|
1738004000NRG24021120231053500
|
02/11/2023
|
SOVIN
|
1738004WL050011
|
SOVIN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SOVIN
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-046-001/198
(BOTEJHARI)
|
1738004000NRG24021120231053506
|
02/11/2023
|
PRMILA
|
1738004WL050011
|
PRMILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
PRMILA
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-046-001/20
(BOTEJHARI)
|
1738004000NRG24021120231053507
|
02/11/2023
|
IMRATA
|
1738004WL050011
|
IMRATA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
IMRATA
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARASEONI
|
MP-38-004-046-001/20
(BOTEJHARI)
|
1738004000NRG24021120231053508
|
02/11/2023
|
LALITA
|
1738004WL050011
|
LALITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
WARASEONI
|
MP-38-004-046-001/23-A
(BOTEJHARI)
|
1738004000NRG24021120231053512
|
02/11/2023
|
KUSMA
|
1738004WL050011
|
KUSMA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
KUSMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-046-001/23-A
(BOTEJHARI)
|
1738004000NRG24021120231053511
|
02/11/2023
|
PULCHAND
|
1738004WL050011
|
PULCHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
PULCHAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARASEONI
|
MP-38-004-046-001/23-B
(BOTEJHARI)
|
1738004000NRG24021120231053513
|
02/11/2023
|
bhgrata
|
1738004WL050011
|
bhgrata
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
bhgrata
|
STATE BANK OF INDIA(508548)
|
|
190
|
WARASEONI
|
MP-38-004-046-001/241
(BOTEJHARI)
|
1738004000NRG24021120231053515
|
02/11/2023
|
PERMLATA
|
1738004WL050011
|
PERMLATA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
PERMLATA
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARASEONI
|
MP-38-004-046-001/247
(BOTEJHARI)
|
1738004000NRG24021120231053516
|
02/11/2023
|
PUORANTA
|
1738004WL050011
|
PUORANTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
PUORANTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-046-001/278
(BOTEJHARI)
|
1738004000NRG24021120231053518
|
02/11/2023
|
SAVAN LAL
|
1738004WL050011
|
SAVAN LAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SAVANLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARASEONI
|
MP-38-004-046-001/278
(BOTEJHARI)
|
1738004000NRG24021120231053519
|
02/11/2023
|
SUKCHAND
|
1738004WL050011
|
SUKCHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-046-001/280
(BOTEJHARI)
|
1738004000NRG24021120231053521
|
02/11/2023
|
bhumeshvari
|
1738004WL050011
|
bhumeshvari
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
bhumeshvari
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
WARASEONI
|
MP-38-004-046-001/280
(BOTEJHARI)
|
1738004000NRG24021120231053520
|
02/11/2023
|
shivlal
|
1738004WL050011
|
shivlal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
WARASEONI
|
MP-38-004-046-001/295-A
(BOTEJHARI)
|
1738004000NRG24021120231053524
|
02/11/2023
|
VIONOD
|
1738004WL050011
|
VIONOD
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
VIONOD
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-046-001/307
(BOTEJHARI)
|
1738004000NRG24021120231053529
|
02/11/2023
|
SYAMKALI
|
1738004WL050011
|
SYAMKALI
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
02/01/2024
|
|
333039149
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARASEONI
|
MP-38-004-046-001/319
(BOTEJHARI)
|
1738004000NRG24021120231053530
|
02/11/2023
|
bHajan
|
1738004WL050011
|
bHajan
|
00415
|
SBIN0006963
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
WARASEONI
|
MP-38-004-046-001/322
(BOTEJHARI)
|
1738004000NRG24021120231053531
|
02/11/2023
|
dilesvari
|
1738004WL050011
|
dilesvari
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
dilesvari
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-046-001/345
(BOTEJHARI)
|
1738004000NRG24021120231053533
|
02/11/2023
|
shaker
|
1738004WL050011
|
shaker
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
shaker
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARASEONI
|
MP-38-004-046-001/345-A
(BOTEJHARI)
|
1738004000NRG24021120231053534
|
02/11/2023
|
rekhala
|
1738004WL050011
|
rekhala
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
rekhala
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-046-001/353
(BOTEJHARI)
|
1738004000NRG24021120231053536
|
02/11/2023
|
BRJLAL
|
1738004WL050011
|
BRJLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
BRJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
WARASEONI
|
MP-38-004-046-001/38
(BOTEJHARI)
|
1738004000NRG24021120231053541
|
02/11/2023
|
surend
|
1738004WL050011
|
surend
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
surend
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-046-001/414
(BOTEJHARI)
|
1738004000NRG24021120231053543
|
02/11/2023
|
lilesvri
|
1738004WL050011
|
lilesvri
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
lilesvri
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-046-001/417
(BOTEJHARI)
|
1738004000NRG24021120231053547
|
02/11/2023
|
anarkali
|
1738004WL050011
|
anarkali
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
206
|
WARASEONI
|
MP-38-004-046-001/417
(BOTEJHARI)
|
1738004000NRG24021120231053548
|
02/11/2023
|
RAMNIKLAL
|
1738004WL050011
|
RAMNIKLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
RAMNIKLAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
WARASEONI
|
MP-38-004-046-001/48-A
(BOTEJHARI)
|
1738004000NRG24021120231053561
|
02/11/2023
|
GANESA
|
1738004WL050011
|
GANESA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
GANESA
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARASEONI
|
MP-38-004-046-001/73
(BOTEJHARI)
|
1738004000NRG24021120231053562
|
02/11/2023
|
CERANA
|
1738004WL050011
|
CERANA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
CERANA
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-046-001/73-A
(BOTEJHARI)
|
1738004000NRG24021120231053565
|
02/11/2023
|
KUSUMLATA
|
1738004WL050011
|
KUSUMLATA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-046-001/96
(BOTEJHARI)
|
1738004000NRG24021120231053568
|
02/11/2023
|
ASHOK
|
1738004WL050011
|
ASHOK
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARASEONI
|
MP-38-004-046-001/98
(BOTEJHARI)
|
1738004000NRG24021120231053569
|
02/11/2023
|
lakhanlal
|
1738004WL050011
|
lakhanlal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
212
|
WARASEONI
|
MP-38-004-019-001/11
(KAULIWADA)
|
1738004019NRG24021120231051166
|
02/11/2023
|
GEETA
|
1738004019WL049893
|
GEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
213
|
WARASEONI
|
MP-38-004-019-001/11
(KAULIWADA)
|
1738004019NRG24021120231051167
|
02/11/2023
|
Laxmi
|
1738004019WL049893
|
Laxmi
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
214
|
WARASEONI
|
MP-38-004-019-001/122
(KAULIWADA)
|
1738004019NRG24021120231051168
|
02/11/2023
|
lakhanlal
|
1738004019WL049893
|
lakhanlal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
215
|
WARASEONI
|
MP-38-004-019-001/122
(KAULIWADA)
|
1738004019NRG24021120231051169
|
02/11/2023
|
Rekha Bisen
|
1738004019WL049893
|
Rekha Bisen
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
RekhaBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
216
|
WARASEONI
|
MP-38-004-019-001/58
(KAULIWADA)
|
1738004019NRG24021120231051173
|
02/11/2023
|
annu
|
1738004019WL049893
|
annu
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
02/01/2024
|
|
333039149
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARASEONI
|
MP-38-004-019-001/93
(KAULIWADA)
|
1738004019NRG24021120231051174
|
02/11/2023
|
Manish
|
1738004019WL049893
|
Manish
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
218
|
WARASEONI
|
MP-38-004-022-001/160-A
(DOKE)
|
1738004022NRG24021120231051973
|
02/11/2023
|
SURESH
|
1738004022WL049937
|
SURESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
219
|
WARASEONI
|
MP-38-004-022-001/191
(DOKE)
|
1738004022NRG24021120231051976
|
02/11/2023
|
REKHLAL
|
1738004022WL049937
|
REKHLAL
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
REKHLAL
|
UNION BANK OF INDIA(508500)
|
|
220
|
WARASEONI
|
MP-38-004-022-001/191
(DOKE)
|
1738004022NRG24021120231051977
|
02/11/2023
|
VIVEK BISEN
|
1738004022WL049937
|
VIVEK BISEN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
VIVEKBISEN
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARASEONI
|
MP-38-004-022-001/227
(DOKE)
|
1738004022NRG24021120231051983
|
02/11/2023
|
KANHAIYA
|
1738004022WL049937
|
KANHAIYA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
222
|
WARASEONI
|
MP-38-004-023-001/286
(MANGEJHARI)
|
1738004000NRG24021120231053455
|
02/11/2023
|
BALIRAM
|
1738004WL050009
|
BALIRAM
|
00468
|
UBIN0565245
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
WARASEONI
|
MP-38-004-024-001/123
(LINGMARA)
|
1738004024NRG24021120231053028
|
02/11/2023
|
Rekha
|
1738004024WL049982
|
Rekha
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
224
|
WARASEONI
|
MP-38-004-024-001/245-A
(LINGMARA)
|
1738004024NRG24021120231053039
|
02/11/2023
|
RAYVANTA
|
1738004024WL049982
|
RAYVANTA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
RAYVANTA
|
UNION BANK OF INDIA(508500)
|
|
225
|
WARASEONI
|
MP-38-004-036-001/145
(MADANPUR)
|
1738004000NRG24011120231050468
|
02/11/2023
|
basnti
|
1738004WL049864
|
basnti
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
basnti
|
UNION BANK OF INDIA(508500)
|
|
226
|
WARASEONI
|
MP-38-004-036-001/228
(MADANPUR)
|
1738004000NRG24011120231050481
|
02/11/2023
|
mahesh
|
1738004WL049864
|
mahesh
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
WARASEONI
|
MP-38-004-036-001/73
(MADANPUR)
|
1738004000NRG24011120231050492
|
02/11/2023
|
PRAMEELA
|
1738004WL049864
|
PRAMEELA
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12897
|
12897
|
|
|
|
|
|
|
|
|
228
|
WARASEONI
|
MP-38-004-046-001/271-A
(BOTEJHARI)
|
1738004000NRG24021120231053517
|
02/11/2023
|
SONAM
|
1738004WL050011
|
SONAM
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333039149
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
WARASEONI
|
MP-38-004-046-001/30-A
(BOTEJHARI)
|
1738004000NRG24021120231053528
|
02/11/2023
|
LALEETA
|
1738004WL050011
|
LALEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
LALEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
230
|
WARASEONI
|
MP-38-004-023-001/108-B
(MANGEJHARI)
|
1738004000NRG24021120231053449
|
02/11/2023
|
Ashok
|
1738004WL050009
|
Ashok
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
WARASEONI
|
MP-38-004-024-001/344
(LINGMARA)
|
1738004024NRG24021120231053043
|
02/11/2023
|
PATIRAM
|
1738004024WL049982
|
PATIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
232
|
WARASEONI
|
MP-38-004-023-001/355-A
(MANGEJHARI)
|
1738004000NRG24021120231053457
|
02/11/2023
|
SUKHLAL
|
1738004WL050009
|
SUKHLAL
|
00697
|
BKID0MG1307
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
WARASEONI
|
MP-38-004-023-001/355-A
(MANGEJHARI)
|
1738004000NRG24021120231053458
|
02/11/2023
|
SURMAN
|
1738004WL050009
|
SURMAN
|
00697
|
BKID0MG1307
|
300
|
300
|
Processed
|
02/01/2024
|
|
333039149
|
|
SURMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
WARASEONI
|
MP-38-004-024-001/103
(LINGMARA)
|
1738004024NRG24021120231053022
|
02/11/2023
|
DEVKAN
|
1738004024WL049982
|
DEVKAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
DEVKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
WARASEONI
|
MP-38-004-024-001/12
(LINGMARA)
|
1738004024NRG24021120231053026
|
02/11/2023
|
MUALCHAND
|
1738004024WL049982
|
MUALCHAND
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
MUALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
WARASEONI
|
MP-38-004-024-001/121-A
(LINGMARA)
|
1738004024NRG24021120231053027
|
02/11/2023
|
NANDLAL
|
1738004024WL049982
|
NANDLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
237
|
WARASEONI
|
MP-38-004-024-001/140
(LINGMARA)
|
1738004024NRG24021120231053031
|
02/11/2023
|
PUSHPA
|
1738004024WL049982
|
PUSHPA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
WARASEONI
|
MP-38-004-024-001/140
(LINGMARA)
|
1738004024NRG24021120231053030
|
02/11/2023
|
RAJENDRA
|
1738004024WL049982
|
RAJENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
WARASEONI
|
MP-38-004-024-001/156-B
(LINGMARA)
|
1738004024NRG24021120231053033
|
02/11/2023
|
Mamta
|
1738004024WL049982
|
Mamta
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
WARASEONI
|
MP-38-004-024-001/208
(LINGMARA)
|
1738004024NRG24021120231053035
|
02/11/2023
|
Shivprsad
|
1738004024WL049982
|
Shivprsad
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
Shivprsad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
241
|
WARASEONI
|
MP-38-004-024-001/24
(LINGMARA)
|
1738004024NRG24021120231053037
|
02/11/2023
|
JIRAN BAI
|
1738004024WL049982
|
JIRAN BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
JIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
WARASEONI
|
MP-38-004-024-001/24
(LINGMARA)
|
1738004024NRG24021120231053038
|
02/11/2023
|
Tameshwari
|
1738004024WL049982
|
Tameshwari
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
Tameshwari
|
INDUSIND BANK(607189)
|
|
243
|
WARASEONI
|
MP-38-004-024-001/333
(LINGMARA)
|
1738004024NRG24021120231053042
|
02/11/2023
|
doman bai
|
1738004024WL049982
|
doman bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
domanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
WARASEONI
|
MP-38-004-024-001/370
(LINGMARA)
|
1738004024NRG24021120231053045
|
02/11/2023
|
MADANLAL
|
1738004024WL049982
|
MADANLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
WARASEONI
|
MP-38-004-024-001/372
(LINGMARA)
|
1738004024NRG24021120231053047
|
02/11/2023
|
GANGABAI
|
1738004024WL049982
|
GANGABAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
WARASEONI
|
MP-38-004-024-001/372
(LINGMARA)
|
1738004024NRG24021120231053046
|
02/11/2023
|
Ramesh Dhuware
|
1738004024WL049982
|
Ramesh Dhuware
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
RameshDhuware
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
247
|
WARASEONI
|
MP-38-004-024-001/382
(LINGMARA)
|
1738004024NRG24021120231053048
|
02/11/2023
|
BHUMESHWARI
|
1738004024WL049982
|
BHUMESHWARI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
BHUMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
WARASEONI
|
MP-38-004-024-001/436
(LINGMARA)
|
1738004024NRG24021120231053050
|
02/11/2023
|
KAILASH
|
1738004024WL049982
|
KAILASH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
WARASEONI
|
MP-38-004-024-001/485
(LINGMARA)
|
1738004024NRG24021120231053053
|
02/11/2023
|
maya
|
1738004024WL049982
|
maya
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
WARASEONI
|
MP-38-004-024-001/49
(LINGMARA)
|
1738004024NRG24021120231053055
|
02/11/2023
|
SOHANLAL
|
1738004024WL049982
|
SOHANLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
WARASEONI
|
MP-38-004-024-001/49
(LINGMARA)
|
1738004024NRG24021120231053056
|
02/11/2023
|
SYAMKALA
|
1738004024WL049982
|
SYAMKALA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SYAMKALA
|
INDUSIND BANK(607189)
|
|
252
|
WARASEONI
|
MP-38-004-024-001/61
(LINGMARA)
|
1738004024NRG24021120231053060
|
02/11/2023
|
MAHENDRA
|
1738004024WL049982
|
MAHENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
WARASEONI
|
MP-38-004-024-001/91
(LINGMARA)
|
1738004024NRG24021120231053062
|
02/11/2023
|
SUNIL
|
1738004024WL049982
|
SUNIL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
254
|
WARASEONI
|
MP-38-004-049-002/1-B
(CHANGERA)
|
1738004049NRG24311020231044602
|
02/11/2023
|
CHAMRU
|
1738004049WL049622
|
CHAMRU
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
CHAMRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
WARASEONI
|
MP-38-004-049-002/1-B
(CHANGERA)
|
1738004049NRG24311020231044603
|
02/11/2023
|
CHAMRU
|
1738004049WL049622
|
CHAMRU
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333039149
|
|
CHAMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30214
|
30214
|
|
|
|
|
|
|
|
|
256
|
WARASEONI
|
MP-38-004-046-001/30
(BOTEJHARI)
|
1738004000NRG24021120231053526
|
02/11/2023
|
RAYAVAN
|
1738004WL050011
|
RAYAVAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333039149
|
|
RAYAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321209
|
321209
|
|
|
|
|
|
|
|