|
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-38-004-011-001/262-B
(GARRA)
|
1738004000NRG24260320241672903
|
26/03/2024
|
vikash
|
1738004WL074368
|
vikash
|
00032
|
UTIB0003376
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
vikash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-050-003/123-A
(DINERA)
|
1738004050NRG24240320241670963
|
26/03/2024
|
AASHA
|
1738004050WL074261
|
AASHA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARASEONI
|
MP-38-004-050-003/68-A
(DINERA)
|
1738004050NRG24240320241670987
|
26/03/2024
|
SARITA
|
1738004050WL074261
|
SARITA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-029-001/481
(KAYDI)
|
1738004029NRG24260320241672655
|
26/03/2024
|
URMILA
|
1738004029WL074347
|
URMILA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
URMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-034-001/419-A
(BAKERA)
|
1738004034NRG24260320241673270
|
26/03/2024
|
SAIVANTA
|
1738004034WL074380
|
SAIVANTA
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
SAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-015-001/101
(LALPUR)
|
1738004000NRG24260320241673138
|
26/03/2024
|
KIRAN
|
1738004WL074377
|
KIRAN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-015-001/113-A
(LALPUR)
|
1738004000NRG24260320241673139
|
26/03/2024
|
PREMLATA
|
1738004WL074377
|
PREMLATA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-015-001/146
(LALPUR)
|
1738004000NRG24260320241673140
|
26/03/2024
|
JAIVANTA BAI
|
1738004WL074377
|
JAIVANTA BAI
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
JAIVANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-015-001/172
(LALPUR)
|
1738004000NRG24260320241673141
|
26/03/2024
|
sunita
|
1738004WL074377
|
sunita
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-015-001/173
(LALPUR)
|
1738004000NRG24260320241673142
|
26/03/2024
|
SAKUNTALA
|
1738004WL074377
|
SAKUNTALA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-015-001/196-B
(LALPUR)
|
1738004000NRG24260320241673143
|
26/03/2024
|
VANDANA
|
1738004WL074377
|
VANDANA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-015-001/197
(LALPUR)
|
1738004000NRG24260320241673144
|
26/03/2024
|
SUNITA
|
1738004WL074377
|
SUNITA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-015-001/25-B
(LALPUR)
|
1738004000NRG24260320241673145
|
26/03/2024
|
DHNWANTA
|
1738004WL074377
|
DHNWANTA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
DHNWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-015-001/37
(LALPUR)
|
1738004000NRG24260320241673146
|
26/03/2024
|
LALITA
|
1738004WL074377
|
LALITA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-015-001/39
(LALPUR)
|
1738004000NRG24260320241673147
|
26/03/2024
|
ENDRARAJ
|
1738004WL074377
|
ENDRARAJ
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
ENDRARAJ
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-015-001/41
(LALPUR)
|
1738004000NRG24260320241673148
|
26/03/2024
|
NILA
|
1738004WL074377
|
NILA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
NILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-015-001/421
(LALPUR)
|
1738004000NRG24260320241673149
|
26/03/2024
|
THANIRAM
|
1738004WL074377
|
THANIRAM
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
THANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-015-001/427
(LALPUR)
|
1738004000NRG24260320241673150
|
26/03/2024
|
ASHOK
|
1738004WL074377
|
ASHOK
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-015-001/43-A
(LALPUR)
|
1738004000NRG24260320241673151
|
26/03/2024
|
IMLABAI
|
1738004WL074377
|
IMLABAI
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-015-001/451
(LALPUR)
|
1738004000NRG24260320241673152
|
26/03/2024
|
KANTA
|
1738004WL074377
|
KANTA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-015-001/53
(LALPUR)
|
1738004000NRG24260320241673153
|
26/03/2024
|
KANHAIYA
|
1738004WL074377
|
KANHAIYA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
KANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-015-001/79-A
(LALPUR)
|
1738004000NRG24260320241673154
|
26/03/2024
|
HASTKALA
|
1738004WL074377
|
HASTKALA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
HASTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
WARASEONI
|
MP-38-004-015-001/98
(LALPUR)
|
1738004000NRG24260320241673155
|
26/03/2024
|
GEETA
|
1738004WL074377
|
GEETA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WARASEONI
|
MP-38-004-022-001/97
(DOKE)
|
1738004022NRG24260320241673741
|
26/03/2024
|
champa
|
1738004022WL074407
|
champa
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
champa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
25
|
WARASEONI
|
MP-38-004-022-001/110
(DOKE)
|
1738004022NRG24260320241673751
|
26/03/2024
|
YOGESHWARI
|
1738004022WL074412
|
YOGESHWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
YOGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
WARASEONI
|
MP-38-004-029-001/1008
(KAYDI)
|
1738004029NRG24260320241672630
|
26/03/2024
|
SAKCHI KELKAR
|
1738004029WL074347
|
SAKCHI KELKAR
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
SAKCHIKELKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
WARASEONI
|
MP-38-004-029-001/1013-A
(KAYDI)
|
1738004029NRG24260320241672632
|
26/03/2024
|
RUKHMANI
|
1738004029WL074347
|
RUKHMANI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARASEONI
|
MP-38-004-029-001/1050
(KAYDI)
|
1738004029NRG24260320241672633
|
26/03/2024
|
ONKAR
|
1738004029WL074347
|
ONKAR
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
ONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WARASEONI
|
MP-38-004-029-001/1229
(KAYDI)
|
1738004029NRG24260320241672635
|
26/03/2024
|
SEEMA
|
1738004029WL074347
|
SEEMA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WARASEONI
|
MP-38-004-029-001/1285
(KAYDI)
|
1738004029NRG24260320241672636
|
26/03/2024
|
RAJKUMAR
|
1738004029WL074347
|
RAJKUMAR
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARASEONI
|
MP-38-004-029-001/144
(KAYDI)
|
1738004029NRG24260320241672638
|
26/03/2024
|
PHULVATA
|
1738004029WL074347
|
PHULVATA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
PHULVATA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WARASEONI
|
MP-38-004-029-001/144
(KAYDI)
|
1738004029NRG24260320241672637
|
26/03/2024
|
SHRIRAM
|
1738004029WL074347
|
SHRIRAM
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
WARASEONI
|
MP-38-004-029-001/162-A
(KAYDI)
|
1738004029NRG24260320241672639
|
26/03/2024
|
RAMESH
|
1738004029WL074347
|
RAMESH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
WARASEONI
|
MP-38-004-029-001/164
(KAYDI)
|
1738004029NRG24260320241672640
|
26/03/2024
|
DURAGA
|
1738004029WL074347
|
DURAGA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
DURAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WARASEONI
|
MP-38-004-029-001/165
(KAYDI)
|
1738004029NRG24260320241672641
|
26/03/2024
|
RAYAVANTI
|
1738004029WL074347
|
RAYAVANTI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
RAYAVANTI
|
BANK OF INDIA(508505)
|
|
36
|
WARASEONI
|
MP-38-004-029-001/201-A
(KAYDI)
|
1738004029NRG24260320241672642
|
26/03/2024
|
LALITA
|
1738004029WL074347
|
LALITA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WARASEONI
|
MP-38-004-029-001/203
(KAYDI)
|
1738004029NRG24260320241672643
|
26/03/2024
|
REKHA
|
1738004029WL074347
|
REKHA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
38
|
WARASEONI
|
MP-38-004-029-001/239
(KAYDI)
|
1738004029NRG24260320241672644
|
26/03/2024
|
GEETA
|
1738004029WL074347
|
GEETA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARASEONI
|
MP-38-004-029-001/258
(KAYDI)
|
1738004029NRG24260320241672645
|
26/03/2024
|
MUNNI
|
1738004029WL074347
|
MUNNI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
40
|
WARASEONI
|
MP-38-004-029-001/286
(KAYDI)
|
1738004029NRG24260320241672646
|
26/03/2024
|
KAPURCHAND
|
1738004029WL074347
|
KAPURCHAND
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
KAPURCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARASEONI
|
MP-38-004-029-001/306
(KAYDI)
|
1738004029NRG24260320241672647
|
26/03/2024
|
RAMESHWARI
|
1738004029WL074347
|
RAMESHWARI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WARASEONI
|
MP-38-004-029-001/315
(KAYDI)
|
1738004029NRG24260320241672648
|
26/03/2024
|
INDU BAI
|
1738004029WL074347
|
INDU BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
INDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WARASEONI
|
MP-38-004-029-001/344
(KAYDI)
|
1738004029NRG24260320241672649
|
26/03/2024
|
BASTARAM
|
1738004029WL074347
|
BASTARAM
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
BASTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WARASEONI
|
MP-38-004-029-001/344
(KAYDI)
|
1738004029NRG24260320241672650
|
26/03/2024
|
LAXMI
|
1738004029WL074347
|
LAXMI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WARASEONI
|
MP-38-004-029-001/4
(KAYDI)
|
1738004029NRG24260320241672651
|
26/03/2024
|
ASHA
|
1738004029WL074347
|
ASHA
|
00089
|
CBIN0281785
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
399740348
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WARASEONI
|
MP-38-004-029-001/449
(KAYDI)
|
1738004029NRG24260320241672653
|
26/03/2024
|
Savita Parte
|
1738004029WL074347
|
Savita Parte
|
00089
|
CBIN0281785
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
399740348
|
|
SavitaParte
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARASEONI
|
MP-38-004-029-001/456
(KAYDI)
|
1738004029NRG24260320241672654
|
26/03/2024
|
HEMAN
|
1738004029WL074347
|
HEMAN
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
HEMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARASEONI
|
MP-38-004-029-001/488
(KAYDI)
|
1738004029NRG24260320241672656
|
26/03/2024
|
VANDANA
|
1738004029WL074347
|
VANDANA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
VANDANA
|
BANK OF INDIA(508505)
|
|
49
|
WARASEONI
|
MP-38-004-029-001/50-B
(KAYDI)
|
1738004029NRG24260320241672657
|
26/03/2024
|
DHUPAN
|
1738004029WL074347
|
DHUPAN
|
00089
|
CBIN0281785
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
399740348
|
|
DHUPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WARASEONI
|
MP-38-004-029-001/51
(KAYDI)
|
1738004029NRG24260320241672658
|
26/03/2024
|
MEERA
|
1738004029WL074347
|
MEERA
|
00089
|
CBIN0281785
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
399740348
|
|
MEERA
|
HDFC BANK LTD(607152)
|
|
51
|
WARASEONI
|
MP-38-004-029-001/546
(KAYDI)
|
1738004029NRG24260320241672659
|
26/03/2024
|
SHARAD SING
|
1738004029WL074347
|
SHARAD SING
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
SHARADSING
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
WARASEONI
|
MP-38-004-029-001/599
(KAYDI)
|
1738004029NRG24260320241672660
|
26/03/2024
|
RITA
|
1738004029WL074347
|
RITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
WARASEONI
|
MP-38-004-029-001/612
(KAYDI)
|
1738004029NRG24260320241672661
|
26/03/2024
|
RAJVANTI
|
1738004029WL074347
|
RAJVANTI
|
00089
|
CBIN0281785
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
399740348
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
WARASEONI
|
MP-38-004-029-001/613
(KAYDI)
|
1738004029NRG24260320241672662
|
26/03/2024
|
KAMALABAI
|
1738004029WL074347
|
KAMALABAI
|
00089
|
CBIN0281785
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
399740348
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WARASEONI
|
MP-38-004-029-001/613
(KAYDI)
|
1738004029NRG24260320241672663
|
26/03/2024
|
RAMESH
|
1738004029WL074347
|
RAMESH
|
00089
|
CBIN0281785
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
399740348
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WARASEONI
|
MP-38-004-029-001/616
(KAYDI)
|
1738004029NRG24260320241672665
|
26/03/2024
|
DEVENDRA
|
1738004029WL074347
|
DEVENDRA
|
00089
|
CBIN0281785
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
399740348
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WARASEONI
|
MP-38-004-029-001/616
(KAYDI)
|
1738004029NRG24260320241672664
|
26/03/2024
|
DHARMANI
|
1738004029WL074347
|
DHARMANI
|
00089
|
CBIN0281785
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
399740348
|
|
DHARMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WARASEONI
|
MP-38-004-029-001/646
(KAYDI)
|
1738004029NRG24260320241672666
|
26/03/2024
|
JANKI
|
1738004029WL074347
|
JANKI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WARASEONI
|
MP-38-004-029-001/646
(KAYDI)
|
1738004029NRG24260320241672667
|
26/03/2024
|
SHRIRAM
|
1738004029WL074347
|
SHRIRAM
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
WARASEONI
|
MP-38-004-029-001/697
(KAYDI)
|
1738004029NRG24260320241672671
|
26/03/2024
|
JAIWANTA BAI
|
1738004029WL074347
|
JAIWANTA BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
JAIWANTABAI
|
BANK OF INDIA(508505)
|
|
61
|
WARASEONI
|
MP-38-004-029-001/70
(KAYDI)
|
1738004029NRG24260320241672672
|
26/03/2024
|
PUSPA BAI
|
1738004029WL074347
|
PUSPA BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARASEONI
|
MP-38-004-029-001/732
(KAYDI)
|
1738004029NRG24260320241672673
|
26/03/2024
|
DELESHVARI
|
1738004029WL074347
|
DELESHVARI
|
00089
|
CBIN0281785
|
729
|
729
|
Processed
|
19/04/2024
|
|
399740348
|
|
DELESHVARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
WARASEONI
|
MP-38-004-029-001/733-A
(KAYDI)
|
1738004029NRG24260320241672674
|
26/03/2024
|
USHA
|
1738004029WL074347
|
USHA
|
00089
|
CBIN0281785
|
486
|
486
|
Processed
|
19/04/2024
|
|
399740348
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-029-001/736
(KAYDI)
|
1738004029NRG24260320241672675
|
26/03/2024
|
RADHIKA
|
1738004029WL074347
|
RADHIKA
|
00089
|
CBIN0281785
|
729
|
729
|
Processed
|
19/04/2024
|
|
399740348
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WARASEONI
|
MP-38-004-029-001/778
(KAYDI)
|
1738004029NRG24260320241672676
|
26/03/2024
|
SHAMKALA
|
1738004029WL074347
|
SHAMKALA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
SHAMKALA
|
BANK OF INDIA(508505)
|
|
66
|
WARASEONI
|
MP-38-004-029-001/879
(KAYDI)
|
1738004029NRG24260320241672678
|
26/03/2024
|
JAYPRAKASH
|
1738004029WL074347
|
JAYPRAKASH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
JAYPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
WARASEONI
|
MP-38-004-029-001/907
(KAYDI)
|
1738004029NRG24260320241672680
|
26/03/2024
|
RINA
|
1738004029WL074347
|
RINA
|
00089
|
CBIN0281785
|
729
|
729
|
Processed
|
19/04/2024
|
|
399740348
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WARASEONI
|
MP-38-004-029-001/907
(KAYDI)
|
1738004029NRG24260320241672679
|
26/03/2024
|
SITA RAM
|
1738004029WL074347
|
SITA RAM
|
00089
|
CBIN0281785
|
729
|
729
|
Processed
|
19/04/2024
|
|
399740348
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
WARASEONI
|
MP-38-004-029-001/932
(KAYDI)
|
1738004029NRG24260320241672681
|
26/03/2024
|
SUNITA
|
1738004029WL074347
|
SUNITA
|
00089
|
CBIN0281785
|
729
|
729
|
Processed
|
19/04/2024
|
|
399740348
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WARASEONI
|
MP-38-004-050-001/121
(PUNI)
|
1738004050NRG24240320241670956
|
26/03/2024
|
PRTAPLAL
|
1738004050WL074261
|
PRTAPLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
PRTAPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
WARASEONI
|
MP-38-004-050-003/68
(DINERA)
|
1738004050NRG24240320241670986
|
26/03/2024
|
MANOHAR
|
1738004050WL074261
|
MANOHAR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44345
|
44345
|
|
|
|
|
|
|
|
|
72
|
WARASEONI
|
MP-38-004-029-001/1220
(KAYDI)
|
1738004029NRG24260320241672634
|
26/03/2024
|
HARSHVARDHAN
|
1738004029WL074347
|
HARSHVARDHAN
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
HARSHVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WARASEONI
|
MP-38-004-029-001/665-B
(KAYDI)
|
1738004029NRG24260320241672670
|
26/03/2024
|
RAHUL KUMAR
|
1738004029WL074347
|
RAHUL KUMAR
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
RAHULKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
74
|
WARASEONI
|
MP-38-004-029-001/1013-A
(KAYDI)
|
1738004029NRG24260320241672631
|
26/03/2024
|
Vijay
|
1738004029WL074347
|
Vijay
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
Vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
WARASEONI
|
MP-38-004-011-001/599
(GARRA)
|
1738004000NRG24260320241672935
|
26/03/2024
|
Kuldeep
|
1738004WL074368
|
Kuldeep
|
00354
|
PUNB0641900
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WARASEONI
|
MP-38-004-022-001/110
(DOKE)
|
1738004022NRG24260320241673750
|
26/03/2024
|
SHYAMLAL
|
1738004022WL074412
|
SHYAMLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WARASEONI
|
MP-38-004-022-001/139
(DOKE)
|
1738004000NRG24260320241673717
|
26/03/2024
|
MAYA
|
1738004WL074400
|
MAYA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WARASEONI
|
MP-38-004-022-001/175
(DOKE)
|
1738004022NRG24260320241673761
|
26/03/2024
|
DEVANLAL
|
1738004022WL074416
|
DEVANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
DEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-022-001/216
(DOKE)
|
1738004022NRG24260320241673749
|
26/03/2024
|
GANIRAM
|
1738004022WL074411
|
GANIRAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
GANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WARASEONI
|
MP-38-004-022-001/218
(DOKE)
|
1738004000NRG24260320241673723
|
26/03/2024
|
ASHISH HANWAT
|
1738004WL074400
|
ASHISH HANWAT
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
ASHISHHANWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WARASEONI
|
MP-38-004-022-001/218
(DOKE)
|
1738004000NRG24260320241673722
|
26/03/2024
|
CHAMAN BAI
|
1738004WL074400
|
CHAMAN BAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
CHAMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WARASEONI
|
MP-38-004-022-001/222
(DOKE)
|
1738004022NRG24260320241673759
|
26/03/2024
|
omeshavri
|
1738004022WL074415
|
omeshavri
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
omeshavri
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WARASEONI
|
MP-38-004-022-001/222
(DOKE)
|
1738004022NRG24260320241673760
|
26/03/2024
|
SHATRUGHAN
|
1738004022WL074415
|
SHATRUGHAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
SHATRUGHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
WARASEONI
|
MP-38-004-022-001/236
(DOKE)
|
1738004022NRG24260320241673752
|
26/03/2024
|
DHARAMRAJ
|
1738004022WL074413
|
DHARAMRAJ
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
DHARAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-022-001/237
(DOKE)
|
1738004000NRG24260320241673724
|
26/03/2024
|
REVAN
|
1738004WL074400
|
REVAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
REVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WARASEONI
|
MP-38-004-022-001/4-A
(DOKE)
|
1738004000NRG24260320241673731
|
26/03/2024
|
Nandkishor
|
1738004WL074400
|
Nandkishor
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WARASEONI
|
MP-38-004-034-001/105-A
(BAKERA)
|
1738004034NRG24260320241673280
|
26/03/2024
|
anita
|
1738004034WL074381
|
anita
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
WARASEONI
|
MP-38-004-034-001/318-B
(BAKERA)
|
1738004034NRG24260320241673300
|
26/03/2024
|
MINESH
|
1738004034WL074381
|
MINESH
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
MINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WARASEONI
|
MP-38-004-034-001/459-A
(BAKERA)
|
1738004034NRG24260320241673307
|
26/03/2024
|
ravina
|
1738004034WL074381
|
ravina
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
WARASEONI
|
MP-38-004-050-003/116-A
(DINERA)
|
1738004050NRG24240320241670961
|
26/03/2024
|
LALITA
|
1738004050WL074261
|
LALITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WARASEONI
|
MP-38-004-050-003/12-A
(DINERA)
|
1738004050NRG24240320241670962
|
26/03/2024
|
ASHA
|
1738004050WL074261
|
ASHA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WARASEONI
|
MP-38-004-050-003/16-B
(DINERA)
|
1738004050NRG24240320241670967
|
26/03/2024
|
MUKTA
|
1738004050WL074261
|
MUKTA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
MUKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WARASEONI
|
MP-38-004-050-003/173
(DINERA)
|
1738004050NRG24240320241670968
|
26/03/2024
|
DEVRAS
|
1738004050WL074261
|
DEVRAS
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
DEVRAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
WARASEONI
|
MP-38-004-050-003/202
(DINERA)
|
1738004050NRG24240320241670973
|
26/03/2024
|
BHARATLAL
|
1738004050WL074261
|
BHARATLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
BHARATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
WARASEONI
|
MP-38-004-050-003/231
(DINERA)
|
1738004050NRG24240320241670975
|
26/03/2024
|
PRAMILA
|
1738004050WL074261
|
PRAMILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
WARASEONI
|
MP-38-004-050-003/25
(DINERA)
|
1738004050NRG24240320241670976
|
26/03/2024
|
RAM
|
1738004050WL074261
|
RAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
WARASEONI
|
MP-38-004-050-003/42
(DINERA)
|
1738004050NRG24240320241670978
|
26/03/2024
|
PARDESHI
|
1738004050WL074261
|
PARDESHI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
PARDESHI
|
AXIS BANK(607153)
|
|
98
|
WARASEONI
|
MP-38-004-050-003/43-A
(DINERA)
|
1738004050NRG24240320241670980
|
26/03/2024
|
GITA
|
1738004050WL074261
|
GITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WARASEONI
|
MP-38-004-050-003/44
(DINERA)
|
1738004050NRG24240320241670981
|
26/03/2024
|
SHIVCHARAN
|
1738004050WL074261
|
SHIVCHARAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
WARASEONI
|
MP-38-004-050-003/47-A
(DINERA)
|
1738004050NRG24240320241670983
|
26/03/2024
|
PRATIMA
|
1738004050WL074261
|
PRATIMA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WARASEONI
|
MP-38-004-050-003/47-B
(DINERA)
|
1738004050NRG24240320241670984
|
26/03/2024
|
ANITA
|
1738004050WL074261
|
ANITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
102
|
WARASEONI
|
MP-38-004-011-001/1010
(GARRA)
|
1738004000NRG24260320241672866
|
26/03/2024
|
KRASHANA
|
1738004WL074368
|
KRASHANA
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
KRASHANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARASEONI
|
MP-38-004-011-001/1012
(GARRA)
|
1738004000NRG24260320241672867
|
26/03/2024
|
laxmikant
|
1738004WL074368
|
laxmikant
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
laxmikant
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-011-001/1019
(GARRA)
|
1738004000NRG24260320241672868
|
26/03/2024
|
manju
|
1738004WL074368
|
manju
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-011-001/1021-A
(GARRA)
|
1738004000NRG24260320241672869
|
26/03/2024
|
nandkisor
|
1738004WL074368
|
nandkisor
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-011-001/1021-D
(GARRA)
|
1738004000NRG24260320241672871
|
26/03/2024
|
Jyoti Sahare
|
1738004WL074368
|
Jyoti Sahare
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
JyotiSahare
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-011-001/1021-D
(GARRA)
|
1738004000NRG24260320241672870
|
26/03/2024
|
puspa
|
1738004WL074368
|
puspa
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-011-001/1025
(GARRA)
|
1738004000NRG24260320241672872
|
26/03/2024
|
revan
|
1738004WL074368
|
revan
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
revan
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-011-001/1026
(GARRA)
|
1738004000NRG24260320241672874
|
26/03/2024
|
durga bai
|
1738004WL074368
|
durga bai
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
19/04/2024
|
|
399740348
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-011-001/111-C
(GARRA)
|
1738004000NRG24260320241672877
|
26/03/2024
|
RANJIT
|
1738004WL074368
|
RANJIT
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-011-001/1112
(GARRA)
|
1738004000NRG24260320241672878
|
26/03/2024
|
likhanlal
|
1738004WL074368
|
likhanlal
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
likhanlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-011-001/1119
(GARRA)
|
1738004000NRG24260320241672879
|
26/03/2024
|
TEMANBAI
|
1738004WL074368
|
TEMANBAI
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
TEMANBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-011-001/1135
(GARRA)
|
1738004000NRG24260320241672881
|
26/03/2024
|
SHEETAL
|
1738004WL074368
|
SHEETAL
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-011-001/1140
(GARRA)
|
1738004000NRG24260320241672882
|
26/03/2024
|
manish
|
1738004WL074368
|
manish
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399740348
|
|
manish
|
CANARA BANK(508532)
|
|
115
|
WARASEONI
|
MP-38-004-011-001/126-C
(GARRA)
|
1738004000NRG24260320241672883
|
26/03/2024
|
surendra
|
1738004WL074368
|
surendra
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WARASEONI
|
MP-38-004-011-001/133-D
(GARRA)
|
1738004000NRG24260320241672884
|
26/03/2024
|
kalpna
|
1738004WL074368
|
kalpna
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-011-001/134-C
(GARRA)
|
1738004000NRG24260320241672885
|
26/03/2024
|
aasha
|
1738004WL074368
|
aasha
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARASEONI
|
MP-38-004-011-001/135
(GARRA)
|
1738004000NRG24260320241672886
|
26/03/2024
|
ramkali
|
1738004WL074368
|
ramkali
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-011-001/144-A
(GARRA)
|
1738004000NRG24260320241672887
|
26/03/2024
|
sunita
|
1738004WL074368
|
sunita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
sunita
|
INDUSIND BANK(607189)
|
|
120
|
WARASEONI
|
MP-38-004-011-001/144-B
(GARRA)
|
1738004000NRG24260320241672888
|
26/03/2024
|
rajesh
|
1738004WL074368
|
rajesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
rajesh
|
INDUSIND BANK(607189)
|
|
121
|
WARASEONI
|
MP-38-004-011-001/161-A
(GARRA)
|
1738004000NRG24260320241672889
|
26/03/2024
|
bhuran
|
1738004WL074368
|
bhuran
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
bhuran
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-011-001/163
(GARRA)
|
1738004000NRG24260320241672890
|
26/03/2024
|
rameshawar
|
1738004WL074368
|
rameshawar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
rameshawar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
WARASEONI
|
MP-38-004-011-001/166
(GARRA)
|
1738004000NRG24260320241672891
|
26/03/2024
|
santa
|
1738004WL074368
|
santa
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-011-001/180-D
(GARRA)
|
1738004000NRG24260320241672892
|
26/03/2024
|
Bhagan
|
1738004WL074368
|
Bhagan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
Bhagan
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-011-001/183
(GARRA)
|
1738004000NRG24260320241672893
|
26/03/2024
|
dsavanta
|
1738004WL074368
|
dsavanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
dsavanta
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-011-001/200
(GARRA)
|
1738004000NRG24260320241672894
|
26/03/2024
|
motilal
|
1738004WL074368
|
motilal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-011-001/234-A
(GARRA)
|
1738004000NRG24260320241672895
|
26/03/2024
|
dilip
|
1738004WL074368
|
dilip
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-011-001/239
(GARRA)
|
1738004000NRG24260320241672896
|
26/03/2024
|
harichand
|
1738004WL074368
|
harichand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-011-001/240-D
(GARRA)
|
1738004000NRG24260320241672897
|
26/03/2024
|
JYOTI
|
1738004WL074368
|
JYOTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARASEONI
|
MP-38-004-011-001/243
(GARRA)
|
1738004000NRG24260320241672898
|
26/03/2024
|
Laxmi
|
1738004WL074368
|
Laxmi
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-011-001/250
(GARRA)
|
1738004000NRG24260320241672899
|
26/03/2024
|
ranga
|
1738004WL074368
|
ranga
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
ranga
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARASEONI
|
MP-38-004-011-001/254
(GARRA)
|
1738004000NRG24260320241672900
|
26/03/2024
|
SURESH
|
1738004WL074368
|
SURESH
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-011-001/256
(GARRA)
|
1738004000NRG24260320241672901
|
26/03/2024
|
BENU
|
1738004WL074368
|
BENU
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
BENU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WARASEONI
|
MP-38-004-011-001/258
(GARRA)
|
1738004000NRG24260320241672902
|
26/03/2024
|
SUKVAN
|
1738004WL074368
|
SUKVAN
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
SUKVAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-011-001/267
(GARRA)
|
1738004000NRG24260320241672904
|
26/03/2024
|
ravi
|
1738004WL074368
|
ravi
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARASEONI
|
MP-38-004-011-001/268
(GARRA)
|
1738004000NRG24260320241672905
|
26/03/2024
|
devendr
|
1738004WL074368
|
devendr
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARASEONI
|
MP-38-004-011-001/272
(GARRA)
|
1738004000NRG24260320241672906
|
26/03/2024
|
ramkisan
|
1738004WL074368
|
ramkisan
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-011-001/273
(GARRA)
|
1738004000NRG24260320241672907
|
26/03/2024
|
bharat
|
1738004WL074368
|
bharat
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-011-001/276
(GARRA)
|
1738004000NRG24260320241672908
|
26/03/2024
|
Barik lal
|
1738004WL074368
|
Barik lal
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
Bariklal
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-011-001/278
(GARRA)
|
1738004000NRG24260320241672910
|
26/03/2024
|
Madan lal
|
1738004WL074368
|
Madan lal
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARASEONI
|
MP-38-004-011-001/280
(GARRA)
|
1738004000NRG24260320241672911
|
26/03/2024
|
parmeswar
|
1738004WL074368
|
parmeswar
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
parmeswar
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-011-001/282
(GARRA)
|
1738004000NRG24260320241672913
|
26/03/2024
|
pramila
|
1738004WL074368
|
pramila
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARASEONI
|
MP-38-004-011-001/283
(GARRA)
|
1738004000NRG24260320241672914
|
26/03/2024
|
leman
|
1738004WL074368
|
leman
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
leman
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-011-001/286
(GARRA)
|
1738004000NRG24260320241672915
|
26/03/2024
|
ANGAT
|
1738004WL074368
|
ANGAT
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
ANGAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-011-001/291
(GARRA)
|
1738004000NRG24260320241672916
|
26/03/2024
|
Ramnatha
|
1738004WL074368
|
Ramnatha
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
Ramnatha
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-011-001/293-A
(GARRA)
|
1738004000NRG24260320241672917
|
26/03/2024
|
Savita Sahare
|
1738004WL074368
|
Savita Sahare
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
SavitaSahare
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
WARASEONI
|
MP-38-004-011-001/295-A
(GARRA)
|
1738004000NRG24260320241672918
|
26/03/2024
|
arjun
|
1738004WL074368
|
arjun
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
WARASEONI
|
MP-38-004-011-001/298
(GARRA)
|
1738004000NRG24260320241672919
|
26/03/2024
|
radelal
|
1738004WL074368
|
radelal
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
radelal
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARASEONI
|
MP-38-004-011-001/304
(GARRA)
|
1738004000NRG24260320241672920
|
26/03/2024
|
magan bai
|
1738004WL074368
|
magan bai
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
maganbai
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-011-001/314
(GARRA)
|
1738004000NRG24260320241672921
|
26/03/2024
|
RAVINDRA
|
1738004WL074368
|
RAVINDRA
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARASEONI
|
MP-38-004-011-001/323-B
(GARRA)
|
1738004000NRG24260320241672922
|
26/03/2024
|
KANHEYA
|
1738004WL074368
|
KANHEYA
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
KANHEYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-011-001/324
(GARRA)
|
1738004000NRG24260320241672923
|
26/03/2024
|
nattu
|
1738004WL074368
|
nattu
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
nattu
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-011-001/332-A
(GARRA)
|
1738004000NRG24260320241672924
|
26/03/2024
|
vijay
|
1738004WL074368
|
vijay
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
154
|
WARASEONI
|
MP-38-004-011-001/334
(GARRA)
|
1738004000NRG24260320241672925
|
26/03/2024
|
suneta
|
1738004WL074368
|
suneta
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
suneta
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-011-001/334-C
(GARRA)
|
1738004000NRG24260320241672926
|
26/03/2024
|
manta
|
1738004WL074368
|
manta
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
manta
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARASEONI
|
MP-38-004-011-001/419
(GARRA)
|
1738004000NRG24260320241672927
|
26/03/2024
|
haman
|
1738004WL074368
|
haman
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
haman
|
INDUSIND BANK(607189)
|
|
157
|
WARASEONI
|
MP-38-004-011-001/441
(GARRA)
|
1738004000NRG24260320241672928
|
26/03/2024
|
buran
|
1738004WL074368
|
buran
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
buran
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-011-001/443
(GARRA)
|
1738004000NRG24260320241672929
|
26/03/2024
|
panchfula
|
1738004WL074368
|
panchfula
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
panchfula
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-011-001/451-B
(GARRA)
|
1738004000NRG24260320241672930
|
26/03/2024
|
ASHA
|
1738004WL074368
|
ASHA
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-011-001/488-C
(GARRA)
|
1738004000NRG24260320241672931
|
26/03/2024
|
kamla
|
1738004WL074368
|
kamla
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-011-001/512
(GARRA)
|
1738004000NRG24260320241672932
|
26/03/2024
|
gita
|
1738004WL074368
|
gita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-011-001/524
(GARRA)
|
1738004000NRG24260320241672933
|
26/03/2024
|
SULOCHANA
|
1738004WL074368
|
SULOCHANA
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
WARASEONI
|
MP-38-004-011-001/614
(GARRA)
|
1738004000NRG24260320241672936
|
26/03/2024
|
Sukvanta
|
1738004WL074368
|
Sukvanta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
Sukvanta
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-011-001/618
(GARRA)
|
1738004000NRG24260320241672937
|
26/03/2024
|
sivlal
|
1738004WL074368
|
sivlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
sivlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
WARASEONI
|
MP-38-004-011-001/635
(GARRA)
|
1738004000NRG24260320241672938
|
26/03/2024
|
purvanta
|
1738004WL074368
|
purvanta
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
purvanta
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-011-001/667
(GARRA)
|
1738004000NRG24260320241672939
|
26/03/2024
|
gendlal
|
1738004WL074368
|
gendlal
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-011-001/724
(GARRA)
|
1738004000NRG24260320241672941
|
26/03/2024
|
nokram
|
1738004WL074368
|
nokram
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
nokram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
WARASEONI
|
MP-38-004-011-001/729
(GARRA)
|
1738004000NRG24260320241672942
|
26/03/2024
|
revaji
|
1738004WL074368
|
revaji
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
revaji
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-011-001/730
(GARRA)
|
1738004000NRG24260320241672943
|
26/03/2024
|
Ashok
|
1738004WL074368
|
Ashok
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-011-001/775
(GARRA)
|
1738004000NRG24260320241672944
|
26/03/2024
|
yaman
|
1738004WL074368
|
yaman
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
yaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WARASEONI
|
MP-38-004-011-001/801
(GARRA)
|
1738004000NRG24260320241672945
|
26/03/2024
|
SEMMA
|
1738004WL074368
|
SEMMA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
SEMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-011-001/853-A
(GARRA)
|
1738004000NRG24260320241672947
|
26/03/2024
|
mina
|
1738004WL074368
|
mina
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-011-001/861
(GARRA)
|
1738004000NRG24260320241672948
|
26/03/2024
|
Sudam
|
1738004WL074368
|
Sudam
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
Sudam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
WARASEONI
|
MP-38-004-011-001/905
(GARRA)
|
1738004000NRG24260320241672949
|
26/03/2024
|
Laxmi
|
1738004WL074368
|
Laxmi
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-011-001/915
(GARRA)
|
1738004000NRG24260320241672950
|
26/03/2024
|
HEMLATA
|
1738004WL074368
|
HEMLATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARASEONI
|
MP-38-004-011-001/94
(GARRA)
|
1738004000NRG24260320241672951
|
26/03/2024
|
BAGCHAND
|
1738004WL074368
|
BAGCHAND
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
BAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARASEONI
|
MP-38-004-011-001/941
(GARRA)
|
1738004000NRG24260320241672952
|
26/03/2024
|
BEGIN
|
1738004WL074368
|
BEGIN
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
BEGIN
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARASEONI
|
MP-38-004-011-001/946
(GARRA)
|
1738004000NRG24260320241672953
|
26/03/2024
|
PUSTKALA
|
1738004WL074368
|
PUSTKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-011-001/956
(GARRA)
|
1738004000NRG24260320241672955
|
26/03/2024
|
dipak
|
1738004WL074368
|
dipak
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
dipak
|
INDUSIND BANK(607189)
|
|
180
|
WARASEONI
|
MP-38-004-011-001/958
(GARRA)
|
1738004000NRG24260320241672956
|
26/03/2024
|
meghraj
|
1738004WL074368
|
meghraj
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
meghraj
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-011-001/959
(GARRA)
|
1738004000NRG24260320241672957
|
26/03/2024
|
motan bai
|
1738004WL074368
|
motan bai
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
motanbai
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-011-001/976
(GARRA)
|
1738004000NRG24260320241672958
|
26/03/2024
|
MAMTA
|
1738004WL074368
|
MAMTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARASEONI
|
MP-38-004-011-001/984
(GARRA)
|
1738004000NRG24260320241672959
|
26/03/2024
|
duvarka
|
1738004WL074368
|
duvarka
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
duvarka
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-011-001/993
(GARRA)
|
1738004000NRG24260320241672960
|
26/03/2024
|
Janki bai
|
1738004WL074368
|
Janki bai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
Jankibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
WARASEONI
|
MP-38-004-011-001/998
(GARRA)
|
1738004000NRG24260320241672961
|
26/03/2024
|
GULAB
|
1738004WL074368
|
GULAB
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARASEONI
|
MP-38-004-019-001/219-A
(KAULIWADA)
|
1738004000NRG24260320241673711
|
26/03/2024
|
DEWKAN
|
1738004WL074399
|
DEWKAN
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
19/04/2024
|
|
399740348
|
|
DEWKAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
WARASEONI
|
MP-38-004-022-001/168
(DOKE)
|
1738004000NRG24260320241673767
|
26/03/2024
|
SARITA PATLE
|
1738004WL074419
|
SARITA PATLE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
SARITAPATLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-022-001/178
(DOKE)
|
1738004022NRG24260320241673762
|
26/03/2024
|
ADITYA
|
1738004022WL074416
|
ADITYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
ADITYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARASEONI
|
MP-38-004-022-001/180
(DOKE)
|
1738004000NRG24260320241673719
|
26/03/2024
|
GYANIRAM
|
1738004WL074400
|
GYANIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
WARASEONI
|
MP-38-004-022-001/186-A
(DOKE)
|
1738004022NRG24260320241673763
|
26/03/2024
|
NANDKISHOR
|
1738004022WL074417
|
NANDKISHOR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
NANDKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
191
|
WARASEONI
|
MP-38-004-022-001/190-A
(DOKE)
|
1738004022NRG24260320241673746
|
26/03/2024
|
chagan
|
1738004022WL074410
|
chagan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
chagan
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-022-001/190-A
(DOKE)
|
1738004022NRG24260320241673747
|
26/03/2024
|
VIJAY
|
1738004022WL074410
|
VIJAY
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARASEONI
|
MP-38-004-022-001/192
(DOKE)
|
1738004000NRG24260320241673721
|
26/03/2024
|
YOGESHAVRI
|
1738004WL074400
|
YOGESHAVRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
YOGESHAVRI
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-022-001/192
(DOKE)
|
1738004000NRG24260320241673720
|
26/03/2024
|
YOGRAJ
|
1738004WL074400
|
YOGRAJ
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
YOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-022-001/206
(DOKE)
|
1738004022NRG24260320241673744
|
26/03/2024
|
TIRANJA
|
1738004022WL074409
|
TIRANJA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
TIRANJA
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-022-001/206
(DOKE)
|
1738004022NRG24260320241673745
|
26/03/2024
|
YOGENDRA
|
1738004022WL074409
|
YOGENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-022-001/216
(DOKE)
|
1738004022NRG24260320241673748
|
26/03/2024
|
SURAJLAL
|
1738004022WL074411
|
SURAJLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
SURAJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
WARASEONI
|
MP-38-004-022-001/236
(DOKE)
|
1738004022NRG24260320241673753
|
26/03/2024
|
INDRACALA
|
1738004022WL074413
|
INDRACALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
INDRACALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-022-001/237
(DOKE)
|
1738004000NRG24260320241673725
|
26/03/2024
|
KALAVATI
|
1738004WL074400
|
KALAVATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-022-001/252
(DOKE)
|
1738004000NRG24260320241673726
|
26/03/2024
|
ASHOK
|
1738004WL074400
|
ASHOK
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARASEONI
|
MP-38-004-022-001/252
(DOKE)
|
1738004000NRG24260320241673727
|
26/03/2024
|
PUSPA
|
1738004WL074400
|
PUSPA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-022-001/275
(DOKE)
|
1738004000NRG24260320241673730
|
26/03/2024
|
KAVITA
|
1738004WL074400
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
WARASEONI
|
MP-38-004-022-001/278
(DOKE)
|
1738004022NRG24260320241673742
|
26/03/2024
|
CHANLAL
|
1738004022WL074408
|
CHANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
CHANLAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-022-001/278
(DOKE)
|
1738004022NRG24260320241673743
|
26/03/2024
|
RHUKMANI
|
1738004022WL074408
|
RHUKMANI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
RHUKMANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-022-001/97
(DOKE)
|
1738004022NRG24260320241673740
|
26/03/2024
|
GIRDHARI
|
1738004022WL074407
|
GIRDHARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
WARASEONI
|
MP-38-004-022-001/98
(DOKE)
|
1738004000NRG24260320241673732
|
26/03/2024
|
gosan
|
1738004WL074400
|
gosan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
gosan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
207
|
WARASEONI
|
MP-38-004-022-001/98
(DOKE)
|
1738004000NRG24260320241673733
|
26/03/2024
|
REKHA
|
1738004WL074400
|
REKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARASEONI
|
MP-38-004-029-001/447
(KAYDI)
|
1738004029NRG24260320241672652
|
26/03/2024
|
RINKI
|
1738004029WL074347
|
RINKI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-029-001/650-A
(KAYDI)
|
1738004029NRG24260320241672668
|
26/03/2024
|
AJAY
|
1738004029WL074347
|
AJAY
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-029-001/650-A
(KAYDI)
|
1738004029NRG24260320241672669
|
26/03/2024
|
SANTKALA
|
1738004029WL074347
|
SANTKALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
SANTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
WARASEONI
|
MP-38-004-034-001/175-B
(BAKERA)
|
1738004034NRG24260320241673256
|
26/03/2024
|
pramila
|
1738004034WL074380
|
pramila
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
212
|
WARASEONI
|
MP-38-004-034-001/254-B
(BAKERA)
|
1738004034NRG24260320241673294
|
26/03/2024
|
SAVITA
|
1738004034WL074381
|
SAVITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
WARASEONI
|
MP-38-004-034-001/308-A
(BAKERA)
|
1738004034NRG24260320241673262
|
26/03/2024
|
NIRMALA
|
1738004034WL074380
|
NIRMALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
214
|
WARASEONI
|
MP-38-004-034-001/308-B
(BAKERA)
|
1738004034NRG24260320241673298
|
26/03/2024
|
RANJANA
|
1738004034WL074381
|
RANJANA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
WARASEONI
|
MP-38-004-034-001/345-A
(BAKERA)
|
1738004034NRG24260320241673263
|
26/03/2024
|
reena
|
1738004034WL074380
|
reena
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
216
|
WARASEONI
|
MP-38-004-034-001/361
(BAKERA)
|
1738004034NRG24260320241673265
|
26/03/2024
|
REKHA
|
1738004034WL074380
|
REKHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARASEONI
|
MP-38-004-034-001/412-A
(BAKERA)
|
1738004034NRG24260320241673268
|
26/03/2024
|
SARITA
|
1738004034WL074380
|
SARITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
WARASEONI
|
MP-38-004-034-001/412-C
(BAKERA)
|
1738004034NRG24260320241673269
|
26/03/2024
|
ARUNA
|
1738004034WL074380
|
ARUNA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
219
|
WARASEONI
|
MP-38-004-034-001/465-A
(BAKERA)
|
1738004034NRG24260320241673308
|
26/03/2024
|
NARENDRA
|
1738004034WL074381
|
NARENDRA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
WARASEONI
|
MP-38-004-050-001/33
(PUNI)
|
1738004050NRG24240320241670957
|
26/03/2024
|
BASAN
|
1738004050WL074261
|
BASAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
BASAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARASEONI
|
MP-38-004-050-003/100-A
(DINERA)
|
1738004050NRG24240320241670958
|
26/03/2024
|
AASHA
|
1738004050WL074261
|
AASHA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
19/04/2024
|
|
399740348
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
WARASEONI
|
MP-38-004-050-003/116
(DINERA)
|
1738004050NRG24240320241670960
|
26/03/2024
|
SHASHIKALA
|
1738004050WL074261
|
SHASHIKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
WARASEONI
|
MP-38-004-050-003/136-B
(DINERA)
|
1738004050NRG24240320241670965
|
26/03/2024
|
DHANENDRA
|
1738004050WL074261
|
DHANENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
WARASEONI
|
MP-38-004-050-003/136-B
(DINERA)
|
1738004050NRG24240320241670964
|
26/03/2024
|
NETLAL
|
1738004050WL074261
|
NETLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
NETLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
225
|
WARASEONI
|
MP-38-004-050-003/143
(DINERA)
|
1738004050NRG24240320241670966
|
26/03/2024
|
motan
|
1738004050WL074261
|
motan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
motan
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
WARASEONI
|
MP-38-004-050-003/18
(DINERA)
|
1738004050NRG24240320241670969
|
26/03/2024
|
PANCHSHILA
|
1738004050WL074261
|
PANCHSHILA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
PANCHSHILA
|
STATE BANK OF INDIA(508548)
|
|
227
|
WARASEONI
|
MP-38-004-050-003/19-C
(DINERA)
|
1738004050NRG24240320241670970
|
26/03/2024
|
RAMAN
|
1738004050WL074261
|
RAMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
WARASEONI
|
MP-38-004-050-003/195
(DINERA)
|
1738004050NRG24240320241670971
|
26/03/2024
|
LAKESHWARI
|
1738004050WL074261
|
LAKESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
LAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
WARASEONI
|
MP-38-004-050-003/2-A
(DINERA)
|
1738004050NRG24240320241670972
|
26/03/2024
|
PRAMILA
|
1738004050WL074261
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
230
|
WARASEONI
|
MP-38-004-050-003/229-B
(DINERA)
|
1738004050NRG24240320241670974
|
26/03/2024
|
SUBHELAL
|
1738004050WL074261
|
SUBHELAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
SUBHELAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARASEONI
|
MP-38-004-050-003/25-A
(DINERA)
|
1738004050NRG24240320241670977
|
26/03/2024
|
PALIKA
|
1738004050WL074261
|
PALIKA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
19/04/2024
|
|
399740348
|
|
PALIKA
|
STATE BANK OF INDIA(508548)
|
|
232
|
WARASEONI
|
MP-38-004-050-003/42-A
(DINERA)
|
1738004050NRG24240320241670979
|
26/03/2024
|
SATVANTI
|
1738004050WL074261
|
SATVANTI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARASEONI
|
MP-38-004-050-003/44
(DINERA)
|
1738004050NRG24240320241670982
|
26/03/2024
|
LAXMI
|
1738004050WL074261
|
LAXMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
WARASEONI
|
MP-38-004-050-003/53
(DINERA)
|
1738004050NRG24240320241670985
|
26/03/2024
|
chotelal
|
1738004050WL074261
|
chotelal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
235
|
WARASEONI
|
MP-38-004-050-003/74
(DINERA)
|
1738004050NRG24240320241670988
|
26/03/2024
|
LAXMAN
|
1738004050WL074261
|
LAXMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
WARASEONI
|
MP-38-004-050-003/74-A
(DINERA)
|
1738004050NRG24240320241670989
|
26/03/2024
|
HANSI BAI
|
1738004050WL074261
|
HANSI BAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
HANSIBAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARASEONI
|
MP-38-004-050-003/78-A
(DINERA)
|
1738004050NRG24240320241670990
|
26/03/2024
|
RITU
|
1738004050WL074261
|
RITU
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197574
|
197574
|
|
|
|
|
|
|
|
|
238
|
WARASEONI
|
MP-38-004-034-001/251-D
(BAKERA)
|
1738004034NRG24260320241673293
|
26/03/2024
|
NISHA
|
1738004034WL074381
|
NISHA
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
WARASEONI
|
MP-38-004-034-001/285
(BAKERA)
|
1738004034NRG24260320241673259
|
26/03/2024
|
CHITRAREKHA
|
1738004034WL074380
|
CHITRAREKHA
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
240
|
WARASEONI
|
MP-38-004-019-001/173-A
(KAULIWADA)
|
1738004000NRG24260320241673710
|
26/03/2024
|
Dipakchand
|
1738004WL074399
|
Dipakchand
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
19/04/2024
|
|
399740348
|
|
Dipakchand
|
STATE BANK OF INDIA(508548)
|
|
241
|
WARASEONI
|
MP-38-004-019-001/226
(KAULIWADA)
|
1738004000NRG24260320241673712
|
26/03/2024
|
kamla
|
1738004WL074399
|
kamla
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
19/04/2024
|
|
399740348
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
242
|
WARASEONI
|
MP-38-004-019-001/57-A
(KAULIWADA)
|
1738004000NRG24260320241673713
|
26/03/2024
|
TEKCHAND
|
1738004WL074399
|
TEKCHAND
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
19/04/2024
|
|
399740348
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
243
|
WARASEONI
|
MP-38-004-019-001/84-B
(KAULIWADA)
|
1738004000NRG24260320241673714
|
26/03/2024
|
pancham
|
1738004WL074399
|
pancham
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
244
|
WARASEONI
|
MP-38-004-034-001/129-A
(BAKERA)
|
1738004034NRG24260320241673254
|
26/03/2024
|
SHIVSHANKAR
|
1738004034WL074380
|
SHIVSHANKAR
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
WARASEONI
|
MP-38-004-034-001/140
(BAKERA)
|
1738004034NRG24260320241673281
|
26/03/2024
|
dilip
|
1738004034WL074381
|
dilip
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
246
|
WARASEONI
|
MP-38-004-034-001/148
(BAKERA)
|
1738004034NRG24260320241673282
|
26/03/2024
|
KHILESHWARI
|
1738004034WL074381
|
KHILESHWARI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
KHILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
WARASEONI
|
MP-38-004-034-001/16
(BAKERA)
|
1738004034NRG24260320241673255
|
26/03/2024
|
puspha
|
1738004034WL074380
|
puspha
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
puspha
|
STATE BANK OF INDIA(508548)
|
|
248
|
WARASEONI
|
MP-38-004-034-001/160
(BAKERA)
|
1738004034NRG24260320241673283
|
26/03/2024
|
Neha Shende
|
1738004034WL074381
|
Neha Shende
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
NehaShende
|
STATE BANK OF INDIA(508548)
|
|
249
|
WARASEONI
|
MP-38-004-034-001/181
(BAKERA)
|
1738004034NRG24260320241673284
|
26/03/2024
|
KHUSHILA
|
1738004034WL074381
|
KHUSHILA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
KHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
250
|
WARASEONI
|
MP-38-004-034-001/197-A
(BAKERA)
|
1738004034NRG24260320241673285
|
26/03/2024
|
VINA
|
1738004034WL074381
|
VINA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
VINA
|
STATE BANK OF INDIA(508548)
|
|
251
|
WARASEONI
|
MP-38-004-034-001/217
(BAKERA)
|
1738004034NRG24260320241673286
|
26/03/2024
|
SEELA
|
1738004034WL074381
|
SEELA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
252
|
WARASEONI
|
MP-38-004-034-001/219
(BAKERA)
|
1738004034NRG24260320241673257
|
26/03/2024
|
durgesh
|
1738004034WL074380
|
durgesh
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
WARASEONI
|
MP-38-004-034-001/227-B
(BAKERA)
|
1738004034NRG24260320241673287
|
26/03/2024
|
DAMAN
|
1738004034WL074381
|
DAMAN
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
DAMAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
WARASEONI
|
MP-38-004-034-001/244
(BAKERA)
|
1738004034NRG24260320241673288
|
26/03/2024
|
shivlal
|
1738004034WL074381
|
shivlal
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
255
|
WARASEONI
|
MP-38-004-034-001/246-B
(BAKERA)
|
1738004034NRG24260320241673289
|
26/03/2024
|
reeta
|
1738004034WL074381
|
reeta
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
256
|
WARASEONI
|
MP-38-004-034-001/251-A
(BAKERA)
|
1738004034NRG24260320241673290
|
26/03/2024
|
SEEMA
|
1738004034WL074381
|
SEEMA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
WARASEONI
|
MP-38-004-034-001/251-B
(BAKERA)
|
1738004034NRG24260320241673291
|
26/03/2024
|
Dhileswari
|
1738004034WL074381
|
Dhileswari
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
Dhileswari
|
STATE BANK OF INDIA(508548)
|
|
258
|
WARASEONI
|
MP-38-004-034-001/251-C
(BAKERA)
|
1738004034NRG24260320241673292
|
26/03/2024
|
SWARNLATA
|
1738004034WL074381
|
SWARNLATA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
SWARNLATA
|
STATE BANK OF INDIA(508548)
|
|
259
|
WARASEONI
|
MP-38-004-034-001/267
(BAKERA)
|
1738004034NRG24260320241673258
|
26/03/2024
|
SHYAMBATA
|
1738004034WL074380
|
SHYAMBATA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
SHYAMBATA
|
STATE BANK OF INDIA(508548)
|
|
260
|
WARASEONI
|
MP-38-004-034-001/275
(BAKERA)
|
1738004034NRG24260320241673295
|
26/03/2024
|
CHANDRKALA
|
1738004034WL074381
|
CHANDRKALA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
261
|
WARASEONI
|
MP-38-004-034-001/278
(BAKERA)
|
1738004034NRG24260320241673296
|
26/03/2024
|
KAMESWARI
|
1738004034WL074381
|
KAMESWARI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
WARASEONI
|
MP-38-004-034-001/286
(BAKERA)
|
1738004034NRG24260320241673260
|
26/03/2024
|
PRABHA
|
1738004034WL074380
|
PRABHA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
WARASEONI
|
MP-38-004-034-001/305
(BAKERA)
|
1738004034NRG24260320241673297
|
26/03/2024
|
ANCHAL
|
1738004034WL074381
|
ANCHAL
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
WARASEONI
|
MP-38-004-034-001/308
(BAKERA)
|
1738004034NRG24260320241673261
|
26/03/2024
|
SHANKAR
|
1738004034WL074380
|
SHANKAR
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
WARASEONI
|
MP-38-004-034-001/311
(BAKERA)
|
1738004034NRG24260320241673299
|
26/03/2024
|
PUSPA BAI
|
1738004034WL074381
|
PUSPA BAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
WARASEONI
|
MP-38-004-034-001/346-A
(BAKERA)
|
1738004034NRG24260320241673264
|
26/03/2024
|
PAVITA
|
1738004034WL074380
|
PAVITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
PAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
267
|
WARASEONI
|
MP-38-004-034-001/351-A
(BAKERA)
|
1738004034NRG24260320241673301
|
26/03/2024
|
GEETA
|
1738004034WL074381
|
GEETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
268
|
WARASEONI
|
MP-38-004-034-001/368
(BAKERA)
|
1738004034NRG24260320241673266
|
26/03/2024
|
Gita
|
1738004034WL074380
|
Gita
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
269
|
WARASEONI
|
MP-38-004-034-001/370
(BAKERA)
|
1738004034NRG24260320241673267
|
26/03/2024
|
SUMITRA
|
1738004034WL074380
|
SUMITRA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
270
|
WARASEONI
|
MP-38-004-034-001/432
(BAKERA)
|
1738004034NRG24260320241673302
|
26/03/2024
|
Pramila
|
1738004034WL074381
|
Pramila
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
271
|
WARASEONI
|
MP-38-004-034-001/432-A
(BAKERA)
|
1738004034NRG24260320241673303
|
26/03/2024
|
REKHLAL
|
1738004034WL074381
|
REKHLAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
REKHLAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
WARASEONI
|
MP-38-004-034-001/435-A
(BAKERA)
|
1738004034NRG24260320241673304
|
26/03/2024
|
SUNITA
|
1738004034WL074381
|
SUNITA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
273
|
WARASEONI
|
MP-38-004-034-001/44
(BAKERA)
|
1738004034NRG24260320241673305
|
26/03/2024
|
chainlal
|
1738004034WL074381
|
chainlal
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
274
|
WARASEONI
|
MP-38-004-034-001/446-A
(BAKERA)
|
1738004034NRG24260320241673271
|
26/03/2024
|
SANGEETA
|
1738004034WL074380
|
SANGEETA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
19/04/2024
|
|
399740348
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
275
|
WARASEONI
|
MP-38-004-034-001/456-A
(BAKERA)
|
1738004034NRG24260320241673272
|
26/03/2024
|
RANJANA
|
1738004034WL074380
|
RANJANA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
276
|
WARASEONI
|
MP-38-004-034-001/461
(BAKERA)
|
1738004034NRG24260320241673273
|
26/03/2024
|
PRAMILA BAI
|
1738004034WL074380
|
PRAMILA BAI
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
19/04/2024
|
|
399740348
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
WARASEONI
|
MP-38-004-034-001/476-A
(BAKERA)
|
1738004034NRG24260320241673274
|
26/03/2024
|
REENA
|
1738004034WL074380
|
REENA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
278
|
WARASEONI
|
MP-38-004-034-001/58
(BAKERA)
|
1738004034NRG24260320241673309
|
26/03/2024
|
anjana
|
1738004034WL074381
|
anjana
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
279
|
WARASEONI
|
MP-38-004-034-001/78
(BAKERA)
|
1738004034NRG24260320241673310
|
26/03/2024
|
fulwanta
|
1738004034WL074381
|
fulwanta
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
280
|
WARASEONI
|
MP-38-004-034-001/79-B
(BAKERA)
|
1738004034NRG24260320241673276
|
26/03/2024
|
vinti
|
1738004034WL074380
|
vinti
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
vinti
|
STATE BANK OF INDIA(508548)
|
|
281
|
WARASEONI
|
MP-38-004-034-001/80-A
(BAKERA)
|
1738004034NRG24260320241673277
|
26/03/2024
|
GEETA
|
1738004034WL074380
|
GEETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
282
|
WARASEONI
|
MP-38-004-034-001/85
(BAKERA)
|
1738004034NRG24260320241673311
|
26/03/2024
|
ANITA
|
1738004034WL074381
|
ANITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
283
|
WARASEONI
|
MP-38-004-034-001/90-B
(BAKERA)
|
1738004034NRG24260320241673278
|
26/03/2024
|
SARITA
|
1738004034WL074380
|
SARITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
284
|
WARASEONI
|
MP-38-004-029-001/778
(KAYDI)
|
1738004029NRG24260320241672677
|
26/03/2024
|
ABHISEKH
|
1738004029WL074347
|
ABHISEKH
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
ABHISEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
285
|
WARASEONI
|
MP-38-004-011-001/1025
(GARRA)
|
1738004000NRG24260320241672873
|
26/03/2024
|
lakhan
|
1738004WL074368
|
lakhan
|
00468
|
UBIN0565245
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
WARASEONI
|
MP-38-004-022-001/139
(DOKE)
|
1738004000NRG24260320241673716
|
26/03/2024
|
YOGENDRA BISEN
|
1738004WL074400
|
YOGENDRA BISEN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
YOGENDRABISEN
|
UNION BANK OF INDIA(508500)
|
|
287
|
WARASEONI
|
MP-38-004-022-001/275
(DOKE)
|
1738004000NRG24260320241673729
|
26/03/2024
|
KAILASH
|
1738004WL074400
|
KAILASH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
288
|
WARASEONI
|
MP-38-004-034-001/56-B
(BAKERA)
|
1738004034NRG24260320241673275
|
26/03/2024
|
SUNITA
|
1738004034WL074380
|
SUNITA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
19/04/2024
|
|
399740348
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
289
|
WARASEONI
|
MP-38-004-034-001/91
(BAKERA)
|
1738004034NRG24260320241673279
|
26/03/2024
|
sayjal
|
1738004034WL074380
|
sayjal
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
sayjal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
290
|
WARASEONI
|
MP-38-004-011-001/842
(GARRA)
|
1738004000NRG24260320241672946
|
26/03/2024
|
lilabai
|
1738004WL074368
|
lilabai
|
00553
|
INDB0000509
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399740348
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
291
|
WARASEONI
|
MP-38-004-034-001/446-B
(BAKERA)
|
1738004034NRG24260320241673306
|
26/03/2024
|
NISHA SOYAM
|
1738004034WL074381
|
NISHA SOYAM
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399740348
|
|
NISHASOYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
292
|
WARASEONI
|
MP-38-004-011-001/1083
(GARRA)
|
1738004000NRG24260320241672875
|
26/03/2024
|
surendra
|
1738004WL074368
|
surendra
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
293
|
WARASEONI
|
MP-38-004-011-001/1097-A
(GARRA)
|
1738004000NRG24260320241672876
|
26/03/2024
|
ANIL
|
1738004WL074368
|
ANIL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399740348
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
294
|
WARASEONI
|
MP-38-004-011-001/1124
(GARRA)
|
1738004000NRG24260320241672880
|
26/03/2024
|
NARESH
|
1738004WL074368
|
NARESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399740348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
WARASEONI
|
MP-38-004-011-001/277-A
(GARRA)
|
1738004000NRG24260320241672909
|
26/03/2024
|
LALITA
|
1738004WL074368
|
LALITA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
WARASEONI
|
MP-38-004-011-001/281
(GARRA)
|
1738004000NRG24260320241672912
|
26/03/2024
|
SUNAMBAI
|
1738004WL074368
|
SUNAMBAI
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
SUNAMBAI
|
INDUSIND BANK(607189)
|
|
297
|
WARASEONI
|
MP-38-004-011-001/592
(GARRA)
|
1738004000NRG24260320241672934
|
26/03/2024
|
RAJVANTE
|
1738004WL074368
|
RAJVANTE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399740348
|
|
RAJVANTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
WARASEONI
|
MP-38-004-011-001/683-A
(GARRA)
|
1738004000NRG24260320241672940
|
26/03/2024
|
bayan
|
1738004WL074368
|
bayan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399740348
|
|
bayan
|
STATE BANK OF INDIA(508548)
|
|
299
|
WARASEONI
|
MP-38-004-011-001/947-A
(GARRA)
|
1738004000NRG24260320241672954
|
26/03/2024
|
pradip
|
1738004WL074368
|
pradip
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399740348
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
300
|
WARASEONI
|
MP-38-004-022-001/168
(DOKE)
|
1738004000NRG24260320241673766
|
26/03/2024
|
ARUN PATLE
|
1738004WL074419
|
ARUN PATLE
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
ARUNPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
301
|
WARASEONI
|
MP-38-004-022-001/179
(DOKE)
|
1738004000NRG24260320241673718
|
26/03/2024
|
BALIRAM
|
1738004WL074400
|
BALIRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
BALIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
302
|
WARASEONI
|
MP-38-004-022-001/261-A
(DOKE)
|
1738004000NRG24260320241673728
|
26/03/2024
|
YAMESH
|
1738004WL074400
|
YAMESH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
YAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
WARASEONI
|
MP-38-004-022-001/89
(DOKE)
|
1738004022NRG24260320241673764
|
26/03/2024
|
SURENDRA
|
1738004022WL074417
|
SURENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
WARASEONI
|
MP-38-004-050-003/113
(DINERA)
|
1738004050NRG24240320241670959
|
26/03/2024
|
PARVATI
|
1738004050WL074261
|
PARVATI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
305
|
WARASEONI
|
MP-38-004-022-001/1
(DOKE)
|
1738004000NRG24260320241673715
|
26/03/2024
|
SHYAMLAL
|
1738004WL074400
|
SHYAMLAL
|
00697
|
BKID0MG1316
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399740348
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376729
|
376729
|
|
|
|
|
|
|
|