|
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-38-004-055-001/162
(PADAMPUR)
|
1738004000NRG24050320241607356
|
05/03/2024
|
GULJARI
|
1738004WL070652
|
GULJARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
GULJARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
WARASEONI
|
MP-38-004-055-001/227-C
(PADAMPUR)
|
1738004000NRG24050320241607367
|
05/03/2024
|
MAMTA
|
1738004WL070652
|
MAMTA
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-055-001/57
(PADAMPUR)
|
1738004000NRG24050320241607379
|
05/03/2024
|
mirabai
|
1738004WL070652
|
mirabai
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-035-001/123
(KASPUR)
|
1738004000NRG24050320241607396
|
05/03/2024
|
cheynlal
|
1738004WL070653
|
cheynlal
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
cheynlal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WARASEONI
|
MP-38-004-035-001/143-A
(KASPUR)
|
1738004000NRG24050320241607400
|
05/03/2024
|
FULACHANDA
|
1738004WL070653
|
FULACHANDA
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-035-001/143-A
(KASPUR)
|
1738004000NRG24050320241607399
|
05/03/2024
|
SANGITA
|
1738004WL070653
|
SANGITA
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-035-001/213
(KASPUR)
|
1738004000NRG24050320241607406
|
05/03/2024
|
RANJITA
|
1738004WL070653
|
RANJITA
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-035-001/23
(KASPUR)
|
1738004000NRG24050320241607408
|
05/03/2024
|
dyaram
|
1738004WL070653
|
dyaram
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
WARASEONI
|
MP-38-004-035-001/61
(KASPUR)
|
1738004000NRG24050320241607418
|
05/03/2024
|
sareta
|
1738004WL070653
|
sareta
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
WARASEONI
|
MP-38-004-037-001/100
(WARA)
|
1738004037NRG24050320241606305
|
05/03/2024
|
tukaram
|
1738004037WL070583
|
tukaram
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
WARASEONI
|
MP-38-004-037-001/118
(WARA)
|
1738004037NRG24050320241606306
|
05/03/2024
|
RAYSINGH
|
1738004037WL070583
|
RAYSINGH
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
WARASEONI
|
MP-38-004-037-001/119
(WARA)
|
1738004037NRG24050320241606307
|
05/03/2024
|
MAHENDRA
|
1738004037WL070583
|
MAHENDRA
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
WARASEONI
|
MP-38-004-037-001/127-A
(WARA)
|
1738004037NRG24050320241606308
|
05/03/2024
|
Ravishankar
|
1738004037WL070583
|
Ravishankar
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARASEONI
|
MP-38-004-037-001/187
(WARA)
|
1738004037NRG24050320241606310
|
05/03/2024
|
durga
|
1738004037WL070583
|
durga
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARASEONI
|
MP-38-004-037-001/189
(WARA)
|
1738004037NRG24050320241606311
|
05/03/2024
|
NARMADA
|
1738004037WL070583
|
NARMADA
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
WARASEONI
|
MP-38-004-037-001/191-A
(WARA)
|
1738004037NRG24050320241606312
|
05/03/2024
|
SUSHILA
|
1738004037WL070583
|
SUSHILA
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
WARASEONI
|
MP-38-004-037-001/191-B
(WARA)
|
1738004037NRG24050320241606313
|
05/03/2024
|
USHA
|
1738004037WL070583
|
USHA
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
WARASEONI
|
MP-38-004-037-001/193
(WARA)
|
1738004037NRG24050320241606314
|
05/03/2024
|
dhurwanti
|
1738004037WL070583
|
dhurwanti
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
WARASEONI
|
MP-38-004-037-001/212
(WARA)
|
1738004037NRG24050320241606315
|
05/03/2024
|
deepak
|
1738004037WL070583
|
deepak
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
WARASEONI
|
MP-38-004-037-001/217
(WARA)
|
1738004037NRG24050320241606316
|
05/03/2024
|
SANTLAL
|
1738004037WL070583
|
SANTLAL
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-037-001/219
(WARA)
|
1738004037NRG24050320241606317
|
05/03/2024
|
KUSHMAN
|
1738004037WL070583
|
KUSHMAN
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
WARASEONI
|
MP-38-004-037-001/32
(WARA)
|
1738004037NRG24050320241606318
|
05/03/2024
|
CHANDRAKALA
|
1738004037WL070583
|
CHANDRAKALA
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
WARASEONI
|
MP-38-004-037-001/513
(WARA)
|
1738004037NRG24050320241606321
|
05/03/2024
|
PARASRAM
|
1738004037WL070583
|
PARASRAM
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
WARASEONI
|
MP-38-004-037-001/53
(WARA)
|
1738004037NRG24050320241606322
|
05/03/2024
|
RADHIKA
|
1738004037WL070583
|
RADHIKA
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
WARASEONI
|
MP-38-004-037-001/575
(WARA)
|
1738004037NRG24050320241606323
|
05/03/2024
|
ARJUN
|
1738004037WL070583
|
ARJUN
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
WARASEONI
|
MP-38-004-037-001/59
(WARA)
|
1738004037NRG24050320241606324
|
05/03/2024
|
ramkali
|
1738004037WL070583
|
ramkali
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARASEONI
|
MP-38-004-037-001/611
(WARA)
|
1738004037NRG24050320241606325
|
05/03/2024
|
PADMA
|
1738004037WL070583
|
PADMA
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
WARASEONI
|
MP-38-004-037-001/660
(WARA)
|
1738004037NRG24050320241606326
|
05/03/2024
|
krishankant
|
1738004037WL070583
|
krishankant
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
WARASEONI
|
MP-38-004-037-001/674-A
(WARA)
|
1738004037NRG24050320241606327
|
05/03/2024
|
ARCHANA
|
1738004037WL070583
|
ARCHANA
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
WARASEONI
|
MP-38-004-037-001/709
(WARA)
|
1738004037NRG24050320241606328
|
05/03/2024
|
anjani
|
1738004037WL070583
|
anjani
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
anjani
|
IDBI BANK(607095)
|
|
31
|
WARASEONI
|
MP-38-004-037-001/722
(WARA)
|
1738004037NRG24050320241606329
|
05/03/2024
|
rekha
|
1738004037WL070583
|
rekha
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
WARASEONI
|
MP-38-004-037-001/722-A
(WARA)
|
1738004037NRG24050320241606330
|
05/03/2024
|
MAMTA
|
1738004037WL070583
|
MAMTA
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
WARASEONI
|
MP-38-004-037-001/739
(WARA)
|
1738004037NRG24050320241606331
|
05/03/2024
|
ANITA
|
1738004037WL070583
|
ANITA
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
WARASEONI
|
MP-38-004-037-001/82
(WARA)
|
1738004037NRG24050320241606332
|
05/03/2024
|
DINESH
|
1738004037WL070583
|
DINESH
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-037-001/91
(WARA)
|
1738004037NRG24050320241606333
|
05/03/2024
|
tejram
|
1738004037WL070583
|
tejram
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
WARASEONI
|
MP-38-004-037-001/94
(WARA)
|
1738004037NRG24050320241606334
|
05/03/2024
|
KAMLA
|
1738004037WL070583
|
KAMLA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475807025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
WARASEONI
|
MP-38-004-038-001/103
(THANEGAON)
|
1738004038NRG24050320241606577
|
05/03/2024
|
SANJAY NAGE
|
1738004038WL070609
|
SANJAY NAGE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SANJAYNAGE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
WARASEONI
|
MP-38-004-038-001/103
(THANEGAON)
|
1738004038NRG24050320241606578
|
05/03/2024
|
SWATI
|
1738004038WL070609
|
SWATI
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
9282
|
|
|
|
|
|
|
|
|
39
|
WARASEONI
|
MP-38-004-038-001/208
(THANEGAON)
|
1738004038NRG24050320241606581
|
05/03/2024
|
Rajkumar Basene
|
1738004038WL070609
|
Rajkumar Basene
|
00078
|
CNRB0006751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
RajkumarBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
WARASEONI
|
MP-38-004-052-001/506-A
(DONGARMALI)
|
1738004000NRG24050320241607147
|
05/03/2024
|
JAGDISH
|
1738004WL070644
|
JAGDISH
|
00089
|
CBIN0281039
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
WARASEONI
|
MP-38-004-035-001/108
(KASPUR)
|
1738004000NRG24050320241607394
|
05/03/2024
|
MAMTA
|
1738004WL070653
|
MAMTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARASEONI
|
MP-38-004-035-001/145
(KASPUR)
|
1738004000NRG24050320241607402
|
05/03/2024
|
harshila
|
1738004WL070653
|
harshila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
harshila
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WARASEONI
|
MP-38-004-035-001/174-B
(KASPUR)
|
1738004000NRG24050320241607404
|
05/03/2024
|
kundana
|
1738004WL070653
|
kundana
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
kundana
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARASEONI
|
MP-38-004-035-001/75
(KASPUR)
|
1738004000NRG24050320241607421
|
05/03/2024
|
LIKHESVRI
|
1738004WL070653
|
LIKHESVRI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
LIKHESVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WARASEONI
|
MP-38-004-037-001/13-A
(WARA)
|
1738004037NRG24050320241606309
|
05/03/2024
|
Shankarlal
|
1738004037WL070583
|
Shankarlal
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
WARASEONI
|
MP-38-004-037-001/47-A
(WARA)
|
1738004037NRG24050320241606319
|
05/03/2024
|
SULOCHNA
|
1738004037WL070583
|
SULOCHNA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WARASEONI
|
MP-38-004-038-001/409
(THANEGAON)
|
1738004000NRG24050320241607581
|
05/03/2024
|
MINESH
|
1738004WL070660
|
MINESH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
MINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WARASEONI
|
MP-38-004-038-001/834
(THANEGAON)
|
1738004038NRG24050320241606571
|
05/03/2024
|
Savita
|
1738004038WL070606
|
Savita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WARASEONI
|
MP-38-004-038-001/836
(THANEGAON)
|
1738004038NRG24050320241606594
|
05/03/2024
|
Shivani Nagpure
|
1738004038WL070609
|
Shivani Nagpure
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
ShivaniNagpure
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WARASEONI
|
MP-38-004-052-001/43
(DONGARMALI)
|
1738004000NRG24050320241607133
|
05/03/2024
|
CHANDRAPRAKASH
|
1738004WL070644
|
CHANDRAPRAKASH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARASEONI
|
MP-38-004-052-001/456
(DONGARMALI)
|
1738004000NRG24050320241607144
|
05/03/2024
|
Ramesh Patle
|
1738004WL070644
|
Ramesh Patle
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
RameshPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
WARASEONI
|
MP-38-004-052-001/581
(DONGARMALI)
|
1738004000NRG24050320241607150
|
05/03/2024
|
THARVENDRA
|
1738004WL070644
|
THARVENDRA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
475807025
|
|
THARVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
WARASEONI
|
MP-38-004-055-001/173-A
(PADAMPUR)
|
1738004000NRG24050320241607361
|
05/03/2024
|
AKSHY THAKRELE
|
1738004WL070652
|
AKSHY THAKRELE
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
AKSHYTHAKRELE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
WARASEONI
|
MP-38-004-055-001/98-D
(PADAMPUR)
|
1738004000NRG24050320241607390
|
05/03/2024
|
MUKESH
|
1738004WL070652
|
MUKESH
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
15249
|
|
|
|
|
|
|
|
|
55
|
WARASEONI
|
MP-38-004-038-001/12
(THANEGAON)
|
1738004000NRG24050320241607575
|
05/03/2024
|
JHANAKLAL
|
1738004WL070660
|
JHANAKLAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
JHANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARASEONI
|
MP-38-004-038-001/390
(THANEGAON)
|
1738004038NRG24050320241606586
|
05/03/2024
|
SAWANBAI
|
1738004038WL070609
|
SAWANBAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SAWANBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARASEONI
|
MP-38-004-052-001/100
(DONGARMALI)
|
1738004000NRG24050320241607069
|
05/03/2024
|
GETA
|
1738004WL070644
|
GETA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
GETA
|
UNION BANK OF INDIA(508500)
|
|
58
|
WARASEONI
|
MP-38-004-052-001/103
(DONGARMALI)
|
1738004000NRG24050320241607070
|
05/03/2024
|
anushya
|
1738004WL070644
|
anushya
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
anushya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
WARASEONI
|
MP-38-004-052-001/103
(DONGARMALI)
|
1738004000NRG24050320241607071
|
05/03/2024
|
munnalal
|
1738004WL070644
|
munnalal
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
WARASEONI
|
MP-38-004-052-001/104
(DONGARMALI)
|
1738004000NRG24050320241607072
|
05/03/2024
|
LILAVANTI
|
1738004WL070644
|
LILAVANTI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
LILAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
WARASEONI
|
MP-38-004-052-001/133
(DONGARMALI)
|
1738004000NRG24050320241607075
|
05/03/2024
|
LALITA
|
1738004WL070644
|
LALITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
LALITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
WARASEONI
|
MP-38-004-052-001/133
(DONGARMALI)
|
1738004000NRG24050320241607074
|
05/03/2024
|
SHIWA
|
1738004WL070644
|
SHIWA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SHIWA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
WARASEONI
|
MP-38-004-052-001/15-A
(DONGARMALI)
|
1738004000NRG24050320241607077
|
05/03/2024
|
KADIR
|
1738004WL070644
|
KADIR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
KADIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
WARASEONI
|
MP-38-004-052-001/153
(DONGARMALI)
|
1738004000NRG24050320241607079
|
05/03/2024
|
SAPNA
|
1738004WL070644
|
SAPNA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-052-001/162
(DONGARMALI)
|
1738004000NRG24050320241607080
|
05/03/2024
|
CHANDRAKALA
|
1738004WL070644
|
CHANDRAKALA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
CHANDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
WARASEONI
|
MP-38-004-052-001/186
(DONGARMALI)
|
1738004000NRG24050320241607082
|
05/03/2024
|
jagdish
|
1738004WL070644
|
jagdish
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
WARASEONI
|
MP-38-004-052-001/216-A
(DONGARMALI)
|
1738004000NRG24050320241607084
|
05/03/2024
|
SURESH
|
1738004WL070644
|
SURESH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
WARASEONI
|
MP-38-004-052-001/231
(DONGARMALI)
|
1738004000NRG24050320241607089
|
05/03/2024
|
Laxmi
|
1738004WL070644
|
Laxmi
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
Laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
WARASEONI
|
MP-38-004-052-001/231
(DONGARMALI)
|
1738004000NRG24050320241607088
|
05/03/2024
|
rajvanti
|
1738004WL070644
|
rajvanti
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-052-001/235
(DONGARMALI)
|
1738004000NRG24050320241607090
|
05/03/2024
|
diklal
|
1738004WL070644
|
diklal
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
diklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
WARASEONI
|
MP-38-004-052-001/239-A
(DONGARMALI)
|
1738004000NRG24050320241607091
|
05/03/2024
|
SOHAN
|
1738004WL070644
|
SOHAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-052-001/247
(DONGARMALI)
|
1738004000NRG24050320241607092
|
05/03/2024
|
ASHOK
|
1738004WL070644
|
ASHOK
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-052-001/277-A
(DONGARMALI)
|
1738004000NRG24050320241607094
|
05/03/2024
|
RUKHMAN
|
1738004WL070644
|
RUKHMAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
RUKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WARASEONI
|
MP-38-004-052-001/280-A
(DONGARMALI)
|
1738004000NRG24050320241607095
|
05/03/2024
|
ASHOK
|
1738004WL070644
|
ASHOK
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
WARASEONI
|
MP-38-004-052-001/286-A
(DONGARMALI)
|
1738004000NRG24050320241607098
|
05/03/2024
|
DILESHAWRI
|
1738004WL070644
|
DILESHAWRI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
DILESHAWRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-052-001/286-A
(DONGARMALI)
|
1738004000NRG24050320241607097
|
05/03/2024
|
SANTOSH
|
1738004WL070644
|
SANTOSH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-052-001/297
(DONGARMALI)
|
1738004000NRG24050320241607099
|
05/03/2024
|
PITAM
|
1738004WL070644
|
PITAM
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-052-001/312
(DONGARMALI)
|
1738004000NRG24050320241607102
|
05/03/2024
|
SHAHINA
|
1738004WL070644
|
SHAHINA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-052-001/312
(DONGARMALI)
|
1738004000NRG24050320241607101
|
05/03/2024
|
SHBBIR
|
1738004WL070644
|
SHBBIR
|
00114
|
CBIN0MPDCAB
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
WARASEONI
|
MP-38-004-052-001/315
(DONGARMALI)
|
1738004000NRG24050320241607104
|
05/03/2024
|
LINA
|
1738004WL070644
|
LINA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
LINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
WARASEONI
|
MP-38-004-052-001/337
(DONGARMALI)
|
1738004000NRG24050320241607107
|
05/03/2024
|
rahul
|
1738004WL070644
|
rahul
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-052-001/344
(DONGARMALI)
|
1738004000NRG24050320241607111
|
05/03/2024
|
JIYALAL
|
1738004WL070644
|
JIYALAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-052-001/344-B
(DONGARMALI)
|
1738004000NRG24050320241607112
|
05/03/2024
|
PAWAN
|
1738004WL070644
|
PAWAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
PAWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
WARASEONI
|
MP-38-004-052-001/345
(DONGARMALI)
|
1738004000NRG24050320241607114
|
05/03/2024
|
anand
|
1738004WL070644
|
anand
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
anand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
WARASEONI
|
MP-38-004-052-001/345
(DONGARMALI)
|
1738004000NRG24050320241607113
|
05/03/2024
|
PRAMILA
|
1738004WL070644
|
PRAMILA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
86
|
WARASEONI
|
MP-38-004-052-001/357
(DONGARMALI)
|
1738004000NRG24050320241607115
|
05/03/2024
|
PRAMESH
|
1738004WL070644
|
PRAMESH
|
00114
|
CBIN0MPDCAB
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
WARASEONI
|
MP-38-004-052-001/375-A
(DONGARMALI)
|
1738004000NRG24050320241607116
|
05/03/2024
|
PUSHTKALA
|
1738004WL070644
|
PUSHTKALA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
PUSHTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
WARASEONI
|
MP-38-004-052-001/382
(DONGARMALI)
|
1738004000NRG24050320241607119
|
05/03/2024
|
YUVRAJ
|
1738004WL070644
|
YUVRAJ
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
YUVRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
WARASEONI
|
MP-38-004-052-001/389-B
(DONGARMALI)
|
1738004000NRG24050320241607122
|
05/03/2024
|
PRAVIN
|
1738004WL070644
|
PRAVIN
|
00114
|
CBIN0MPDCAB
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
WARASEONI
|
MP-38-004-052-001/411
(DONGARMALI)
|
1738004000NRG24050320241607127
|
05/03/2024
|
AMIT
|
1738004WL070644
|
AMIT
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WARASEONI
|
MP-38-004-052-001/411
(DONGARMALI)
|
1738004000NRG24050320241607126
|
05/03/2024
|
MEERA
|
1738004WL070644
|
MEERA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
92
|
WARASEONI
|
MP-38-004-052-001/422
(DONGARMALI)
|
1738004000NRG24050320241607128
|
05/03/2024
|
GANESH
|
1738004WL070644
|
GANESH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
WARASEONI
|
MP-38-004-052-001/422
(DONGARMALI)
|
1738004000NRG24050320241607129
|
05/03/2024
|
SHAILENDRA
|
1738004WL070644
|
SHAILENDRA
|
00114
|
CBIN0MPDCAB
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
WARASEONI
|
MP-38-004-052-001/426-A
(DONGARMALI)
|
1738004000NRG24050320241607130
|
05/03/2024
|
prabhu
|
1738004WL070644
|
prabhu
|
00114
|
CBIN0MPDCAB
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
WARASEONI
|
MP-38-004-052-001/427
(DONGARMALI)
|
1738004000NRG24050320241607131
|
05/03/2024
|
RAMESH
|
1738004WL070644
|
RAMESH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
WARASEONI
|
MP-38-004-052-001/434-A
(DONGARMALI)
|
1738004000NRG24050320241607135
|
05/03/2024
|
KAVITA
|
1738004WL070644
|
KAVITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-052-001/434-A
(DONGARMALI)
|
1738004000NRG24050320241607134
|
05/03/2024
|
UPENDRA
|
1738004WL070644
|
UPENDRA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
UPENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
WARASEONI
|
MP-38-004-052-001/441
(DONGARMALI)
|
1738004000NRG24050320241607136
|
05/03/2024
|
NAUSAD
|
1738004WL070644
|
NAUSAD
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
NAUSAD
|
UNION BANK OF INDIA(508500)
|
|
99
|
WARASEONI
|
MP-38-004-052-001/446
(DONGARMALI)
|
1738004000NRG24050320241607138
|
05/03/2024
|
PRAHLAD
|
1738004WL070644
|
PRAHLAD
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
PRAHLAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
WARASEONI
|
MP-38-004-052-001/452-A
(DONGARMALI)
|
1738004000NRG24050320241607143
|
05/03/2024
|
JIWAN
|
1738004WL070644
|
JIWAN
|
00114
|
CBIN0MPDCAB
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
WARASEONI
|
MP-38-004-052-001/462
(DONGARMALI)
|
1738004000NRG24050320241607146
|
05/03/2024
|
ANUPA
|
1738004WL070644
|
ANUPA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
ANUPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARASEONI
|
MP-38-004-052-001/462
(DONGARMALI)
|
1738004000NRG24050320241607145
|
05/03/2024
|
SOMESHWAR
|
1738004WL070644
|
SOMESHWAR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SOMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
WARASEONI
|
MP-38-004-052-001/55-A
(DONGARMALI)
|
1738004000NRG24050320241607148
|
05/03/2024
|
ASHOK
|
1738004WL070644
|
ASHOK
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-052-001/585
(DONGARMALI)
|
1738004000NRG24050320241607151
|
05/03/2024
|
MEERA
|
1738004WL070644
|
MEERA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-052-001/586
(DONGARMALI)
|
1738004000NRG24050320241607152
|
05/03/2024
|
SUNITA
|
1738004WL070644
|
SUNITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-052-001/603
(DONGARMALI)
|
1738004000NRG24050320241607155
|
05/03/2024
|
SUDHA
|
1738004WL070644
|
SUDHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-052-001/613
(DONGARMALI)
|
1738004000NRG24050320241607156
|
05/03/2024
|
USHA
|
1738004WL070644
|
USHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
USHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
WARASEONI
|
MP-38-004-052-001/619-A
(DONGARMALI)
|
1738004000NRG24050320241607157
|
05/03/2024
|
SALMA
|
1738004WL070644
|
SALMA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SALMA
|
BANK OF INDIA(508505)
|
|
109
|
WARASEONI
|
MP-38-004-052-001/75-A
(DONGARMALI)
|
1738004000NRG24050320241607161
|
05/03/2024
|
FULA BAI
|
1738004WL070644
|
FULA BAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-052-001/83
(DONGARMALI)
|
1738004000NRG24050320241607163
|
05/03/2024
|
PUSHPA
|
1738004WL070644
|
PUSHPA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
111
|
WARASEONI
|
MP-38-004-052-001/83
(DONGARMALI)
|
1738004000NRG24050320241607162
|
05/03/2024
|
SANTOSH
|
1738004WL070644
|
SANTOSH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-052-001/87
(DONGARMALI)
|
1738004000NRG24050320241607165
|
05/03/2024
|
LALITA
|
1738004WL070644
|
LALITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-052-001/87
(DONGARMALI)
|
1738004000NRG24050320241607164
|
05/03/2024
|
MOHANSHINH
|
1738004WL070644
|
MOHANSHINH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
MOHANSHINH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
WARASEONI
|
MP-38-004-052-001/9-A
(DONGARMALI)
|
1738004000NRG24050320241607166
|
05/03/2024
|
RAJU
|
1738004WL070644
|
RAJU
|
00114
|
CBIN0MPDCAB
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
WARASEONI
|
MP-38-004-055-001/172-A
(PADAMPUR)
|
1738004000NRG24050320241607360
|
05/03/2024
|
LATA
|
1738004WL070652
|
LATA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
LATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
71604
|
|
|
|
|
|
|
|
|
116
|
WARASEONI
|
MP-38-004-035-001/105
(KASPUR)
|
1738004000NRG24050320241607391
|
05/03/2024
|
DELAN
|
1738004WL070653
|
DELAN
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
WARASEONI
|
MP-38-004-035-001/107
(KASPUR)
|
1738004000NRG24050320241607392
|
05/03/2024
|
ghudan
|
1738004WL070653
|
ghudan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
ghudan
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WARASEONI
|
MP-38-004-035-001/107-A
(KASPUR)
|
1738004000NRG24050320241607393
|
05/03/2024
|
dinesh
|
1738004WL070653
|
dinesh
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
WARASEONI
|
MP-38-004-035-001/108
(KASPUR)
|
1738004000NRG24050320241607395
|
05/03/2024
|
devendra
|
1738004WL070653
|
devendra
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WARASEONI
|
MP-38-004-035-001/127
(KASPUR)
|
1738004000NRG24050320241607397
|
05/03/2024
|
ANITA
|
1738004WL070653
|
ANITA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
WARASEONI
|
MP-38-004-035-001/134-A
(KASPUR)
|
1738004000NRG24050320241607398
|
05/03/2024
|
SUNDARLAL
|
1738004WL070653
|
SUNDARLAL
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
WARASEONI
|
MP-38-004-035-001/145
(KASPUR)
|
1738004000NRG24050320241607401
|
05/03/2024
|
RAJENDRA
|
1738004WL070653
|
RAJENDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WARASEONI
|
MP-38-004-035-001/172-A
(KASPUR)
|
1738004000NRG24050320241607403
|
05/03/2024
|
REKHA
|
1738004WL070653
|
REKHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WARASEONI
|
MP-38-004-035-001/193-A
(KASPUR)
|
1738004000NRG24050320241607405
|
05/03/2024
|
SUNITA
|
1738004WL070653
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-035-001/23
(KASPUR)
|
1738004000NRG24050320241607407
|
05/03/2024
|
JASVANTA
|
1738004WL070653
|
JASVANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
JASVANTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-035-001/234
(KASPUR)
|
1738004000NRG24050320241607409
|
05/03/2024
|
DEVKAN
|
1738004WL070653
|
DEVKAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
DEVKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WARASEONI
|
MP-38-004-035-001/235
(KASPUR)
|
1738004000NRG24050320241607410
|
05/03/2024
|
Kuntanbai
|
1738004WL070653
|
Kuntanbai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
Kuntanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WARASEONI
|
MP-38-004-035-001/235
(KASPUR)
|
1738004000NRG24050320241607411
|
05/03/2024
|
mangal
|
1738004WL070653
|
mangal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WARASEONI
|
MP-38-004-035-001/271
(KASPUR)
|
1738004000NRG24050320241607412
|
05/03/2024
|
nirmala
|
1738004WL070653
|
nirmala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
WARASEONI
|
MP-38-004-035-001/271-A
(KASPUR)
|
1738004000NRG24050320241607413
|
05/03/2024
|
LATA
|
1738004WL070653
|
LATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WARASEONI
|
MP-38-004-035-001/435
(KASPUR)
|
1738004000NRG24050320241607417
|
05/03/2024
|
HANSHA
|
1738004WL070653
|
HANSHA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
WARASEONI
|
MP-38-004-035-001/61
(KASPUR)
|
1738004000NRG24050320241607419
|
05/03/2024
|
chitrasen
|
1738004WL070653
|
chitrasen
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
chitrasen
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
WARASEONI
|
MP-38-004-035-001/64
(KASPUR)
|
1738004000NRG24050320241607420
|
05/03/2024
|
DURGA
|
1738004WL070653
|
DURGA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WARASEONI
|
MP-38-004-035-001/77
(KASPUR)
|
1738004000NRG24050320241607422
|
05/03/2024
|
SHALINI
|
1738004WL070653
|
SHALINI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SHALINI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
WARASEONI
|
MP-38-004-035-001/86
(KASPUR)
|
1738004000NRG24050320241607423
|
05/03/2024
|
RUKHMA
|
1738004WL070653
|
RUKHMA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WARASEONI
|
MP-38-004-035-001/96
(KASPUR)
|
1738004000NRG24050320241607425
|
05/03/2024
|
ASHOK
|
1738004WL070653
|
ASHOK
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
WARASEONI
|
MP-38-004-038-001/10
(THANEGAON)
|
1738004000NRG24050320241607572
|
05/03/2024
|
Bhawana
|
1738004WL070660
|
Bhawana
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
WARASEONI
|
MP-38-004-038-001/100
(THANEGAON)
|
1738004038NRG24050320241606576
|
05/03/2024
|
Bhageshwari
|
1738004038WL070609
|
Bhageshwari
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
475807025
|
|
Bhageshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WARASEONI
|
MP-38-004-038-001/254
(THANEGAON)
|
1738004038NRG24050320241606565
|
05/03/2024
|
Anisha
|
1738004038WL070606
|
Anisha
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
WARASEONI
|
MP-38-004-038-001/254
(THANEGAON)
|
1738004038NRG24050320241606564
|
05/03/2024
|
Yenkat
|
1738004038WL070606
|
Yenkat
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
WARASEONI
|
MP-38-004-038-001/390
(THANEGAON)
|
1738004038NRG24050320241606587
|
05/03/2024
|
SADHNA
|
1738004038WL070609
|
SADHNA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SADHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
WARASEONI
|
MP-38-004-038-001/61-B
(THANEGAON)
|
1738004000NRG24050320241607587
|
05/03/2024
|
Devki
|
1738004WL070660
|
Devki
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
Devki
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WARASEONI
|
MP-38-004-038-001/836
(THANEGAON)
|
1738004038NRG24050320241606593
|
05/03/2024
|
Kachru Nagpure
|
1738004038WL070609
|
Kachru Nagpure
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
KachruNagpure
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-052-001/382
(DONGARMALI)
|
1738004000NRG24050320241607120
|
05/03/2024
|
SHUSHILA
|
1738004WL070644
|
SHUSHILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
WARASEONI
|
MP-38-004-052-001/408
(DONGARMALI)
|
1738004000NRG24050320241607125
|
05/03/2024
|
ARCHANA
|
1738004WL070644
|
ARCHANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-052-001/601
(DONGARMALI)
|
1738004000NRG24050320241607154
|
05/03/2024
|
MEENA
|
1738004WL070644
|
MEENA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
MEENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
WARASEONI
|
MP-38-004-052-001/622
(DONGARMALI)
|
1738004000NRG24050320241607158
|
05/03/2024
|
CHITRAREKHA
|
1738004WL070644
|
CHITRAREKHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
CHITRAREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
WARASEONI
|
MP-38-004-055-001/81
(PADAMPUR)
|
1738004000NRG24050320241607388
|
05/03/2024
|
Shubham chouhan
|
1738004WL070652
|
Shubham chouhan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475807025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
33813
|
|
|
|
|
|
|
|
|
149
|
WARASEONI
|
MP-38-004-025-002/140
(DONGARGAON)
|
1738004000NRG24050320241607068
|
05/03/2024
|
ANITA
|
1738004WL070644
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
150
|
WARASEONI
|
MP-38-004-035-001/324-A
(KASPUR)
|
1738004000NRG24050320241607415
|
05/03/2024
|
sarita
|
1738004WL070653
|
sarita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARASEONI
|
MP-38-004-035-001/324-A
(KASPUR)
|
1738004000NRG24050320241607414
|
05/03/2024
|
SUNITA
|
1738004WL070653
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-035-001/41-C
(KASPUR)
|
1738004000NRG24050320241607416
|
05/03/2024
|
urmila
|
1738004WL070653
|
urmila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-035-001/91
(KASPUR)
|
1738004000NRG24050320241607424
|
05/03/2024
|
namdkishor
|
1738004WL070653
|
namdkishor
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475807025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
WARASEONI
|
MP-38-004-037-001/483-A
(WARA)
|
1738004037NRG24050320241606320
|
05/03/2024
|
BHUMESHWARI
|
1738004037WL070583
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-038-001/11-B
(THANEGAON)
|
1738004000NRG24050320241607573
|
05/03/2024
|
surendra
|
1738004WL070660
|
surendra
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
475807025
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARASEONI
|
MP-38-004-038-001/12
(THANEGAON)
|
1738004000NRG24050320241607574
|
05/03/2024
|
indra
|
1738004WL070660
|
indra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-038-001/130
(THANEGAON)
|
1738004038NRG24050320241606560
|
05/03/2024
|
SHAILENDRA
|
1738004038WL070606
|
SHAILENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-038-001/154-B
(THANEGAON)
|
1738004038NRG24050320241606561
|
05/03/2024
|
RAJENDRA
|
1738004038WL070606
|
RAJENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-038-001/160
(THANEGAON)
|
1738004000NRG24050320241607576
|
05/03/2024
|
udasa
|
1738004WL070660
|
udasa
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
475807025
|
|
udasa
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-038-001/19
(THANEGAON)
|
1738004000NRG24050320241607577
|
05/03/2024
|
NANHESHWAREE
|
1738004WL070660
|
NANHESHWAREE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
NANHESHWAREE
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-038-001/192
(THANEGAON)
|
1738004038NRG24050320241606579
|
05/03/2024
|
DAYAVANTI
|
1738004038WL070609
|
DAYAVANTI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
475807025
|
|
DAYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-038-001/205
(THANEGAON)
|
1738004038NRG24050320241606562
|
05/03/2024
|
shila
|
1738004038WL070606
|
shila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
WARASEONI
|
MP-38-004-038-001/208
(THANEGAON)
|
1738004038NRG24050320241606580
|
05/03/2024
|
YASHWANTI
|
1738004038WL070609
|
YASHWANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
YASHWANTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-038-001/21
(THANEGAON)
|
1738004038NRG24050320241606563
|
05/03/2024
|
mahipal
|
1738004038WL070606
|
mahipal
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
WARASEONI
|
MP-38-004-038-001/223
(THANEGAON)
|
1738004038NRG24050320241606582
|
05/03/2024
|
shuklal
|
1738004038WL070609
|
shuklal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
shuklal
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-038-001/227
(THANEGAON)
|
1738004000NRG24050320241607578
|
05/03/2024
|
Vijay
|
1738004WL070660
|
Vijay
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475807025
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-038-001/254-A
(THANEGAON)
|
1738004038NRG24050320241606566
|
05/03/2024
|
Yogeshwari
|
1738004038WL070606
|
Yogeshwari
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
WARASEONI
|
MP-38-004-038-001/284-A
(THANEGAON)
|
1738004038NRG24050320241606583
|
05/03/2024
|
RAMPRASAD
|
1738004038WL070609
|
RAMPRASAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
WARASEONI
|
MP-38-004-038-001/327
(THANEGAON)
|
1738004000NRG24050320241607580
|
05/03/2024
|
Bhagvanta
|
1738004WL070660
|
Bhagvanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
Bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-038-001/327
(THANEGAON)
|
1738004000NRG24050320241607579
|
05/03/2024
|
Sukhchand
|
1738004WL070660
|
Sukhchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
Sukhchand
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-038-001/342
(THANEGAON)
|
1738004038NRG24050320241606567
|
05/03/2024
|
seeta
|
1738004038WL070606
|
seeta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-038-001/349
(THANEGAON)
|
1738004038NRG24050320241606584
|
05/03/2024
|
JHANUKA
|
1738004038WL070609
|
JHANUKA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
475807025
|
|
JHANUKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-038-001/354
(THANEGAON)
|
1738004038NRG24050320241606585
|
05/03/2024
|
dashmibai
|
1738004038WL070609
|
dashmibai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
dashmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
WARASEONI
|
MP-38-004-038-001/370
(THANEGAON)
|
1738004038NRG24050320241606568
|
05/03/2024
|
raivanta
|
1738004038WL070606
|
raivanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
raivanta
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-038-001/446
(THANEGAON)
|
1738004038NRG24050320241606588
|
05/03/2024
|
guaree
|
1738004038WL070609
|
guaree
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
475807025
|
|
guaree
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARASEONI
|
MP-38-004-038-001/502
(THANEGAON)
|
1738004038NRG24050320241606569
|
05/03/2024
|
champabai
|
1738004038WL070606
|
champabai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARASEONI
|
MP-38-004-038-001/52
(THANEGAON)
|
1738004000NRG24050320241607582
|
05/03/2024
|
BAIVANTA
|
1738004WL070660
|
BAIVANTA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
475807025
|
|
BAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARASEONI
|
MP-38-004-038-001/598
(THANEGAON)
|
1738004038NRG24050320241606589
|
05/03/2024
|
MIRA
|
1738004038WL070609
|
MIRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-038-001/61-A
(THANEGAON)
|
1738004000NRG24050320241607583
|
05/03/2024
|
Yogeshwari
|
1738004WL070660
|
Yogeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
Yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-038-001/61-B
(THANEGAON)
|
1738004000NRG24050320241607584
|
05/03/2024
|
Bhagchand
|
1738004WL070660
|
Bhagchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-038-001/61-B
(THANEGAON)
|
1738004000NRG24050320241607585
|
05/03/2024
|
Nirmala
|
1738004WL070660
|
Nirmala
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
WARASEONI
|
MP-38-004-038-001/61-B
(THANEGAON)
|
1738004000NRG24050320241607586
|
05/03/2024
|
Pawan
|
1738004WL070660
|
Pawan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARASEONI
|
MP-38-004-038-001/62
(THANEGAON)
|
1738004000NRG24050320241607588
|
05/03/2024
|
anita
|
1738004WL070660
|
anita
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
475807025
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-038-001/62-A
(THANEGAON)
|
1738004000NRG24050320241607589
|
05/03/2024
|
SADHNA
|
1738004WL070660
|
SADHNA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
475807025
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-038-001/648
(THANEGAON)
|
1738004038NRG24050320241606590
|
05/03/2024
|
Jayshri
|
1738004038WL070609
|
Jayshri
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
475807025
|
|
Jayshri
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARASEONI
|
MP-38-004-038-001/656-A
(THANEGAON)
|
1738004038NRG24050320241606591
|
05/03/2024
|
pramila
|
1738004038WL070609
|
pramila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
187
|
WARASEONI
|
MP-38-004-038-001/659
(THANEGAON)
|
1738004000NRG24050320241607591
|
05/03/2024
|
Bhageshwari
|
1738004WL070660
|
Bhageshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
Bhageshwari
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-038-001/659
(THANEGAON)
|
1738004000NRG24050320241607590
|
05/03/2024
|
SAVITA
|
1738004WL070660
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARASEONI
|
MP-38-004-038-001/675
(THANEGAON)
|
1738004000NRG24050320241607592
|
05/03/2024
|
BANWASI
|
1738004WL070660
|
BANWASI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
BANWASI
|
STATE BANK OF INDIA(508548)
|
|
190
|
WARASEONI
|
MP-38-004-038-001/675
(THANEGAON)
|
1738004000NRG24050320241607593
|
05/03/2024
|
USHA
|
1738004WL070660
|
USHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARASEONI
|
MP-38-004-038-001/705
(THANEGAON)
|
1738004000NRG24050320241607595
|
05/03/2024
|
LAXMICHAND
|
1738004WL070660
|
LAXMICHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
LAXMICHAND
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-038-001/72
(THANEGAON)
|
1738004000NRG24050320241607597
|
05/03/2024
|
LAXMICHAND
|
1738004WL070660
|
LAXMICHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
LAXMICHAND
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARASEONI
|
MP-38-004-038-001/72
(THANEGAON)
|
1738004000NRG24050320241607596
|
05/03/2024
|
SURENDRA
|
1738004WL070660
|
SURENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-038-001/82
(THANEGAON)
|
1738004000NRG24050320241607598
|
05/03/2024
|
NIRMALA
|
1738004WL070660
|
NIRMALA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475807025
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-038-001/82-A
(THANEGAON)
|
1738004000NRG24050320241607599
|
05/03/2024
|
SUMITRA
|
1738004WL070660
|
SUMITRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-038-001/834
(THANEGAON)
|
1738004038NRG24050320241606570
|
05/03/2024
|
Mukesh
|
1738004038WL070606
|
Mukesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-038-001/834-A
(THANEGAON)
|
1738004038NRG24050320241606592
|
05/03/2024
|
YASHVANTI
|
1738004038WL070609
|
YASHVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
YASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARASEONI
|
MP-38-004-052-001/130
(DONGARMALI)
|
1738004000NRG24050320241607073
|
05/03/2024
|
RAMA
|
1738004WL070644
|
RAMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-052-001/15-B
(DONGARMALI)
|
1738004000NRG24050320241607078
|
05/03/2024
|
SUNITA
|
1738004WL070644
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
WARASEONI
|
MP-38-004-052-001/210
(DONGARMALI)
|
1738004000NRG24050320241607083
|
05/03/2024
|
MOTAN
|
1738004WL070644
|
MOTAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
MOTAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
201
|
WARASEONI
|
MP-38-004-052-001/216-A
(DONGARMALI)
|
1738004000NRG24050320241607085
|
05/03/2024
|
RAMESH
|
1738004WL070644
|
RAMESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
WARASEONI
|
MP-38-004-052-001/220-A
(DONGARMALI)
|
1738004000NRG24050320241607086
|
05/03/2024
|
KAMRUNISHA
|
1738004WL070644
|
KAMRUNISHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
KAMRUNISHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
WARASEONI
|
MP-38-004-052-001/220-A
(DONGARMALI)
|
1738004000NRG24050320241607087
|
05/03/2024
|
SALMAN
|
1738004WL070644
|
SALMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SALMAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-052-001/251
(DONGARMALI)
|
1738004000NRG24050320241607093
|
05/03/2024
|
ASHISH
|
1738004WL070644
|
ASHISH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
ASHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
WARASEONI
|
MP-38-004-052-001/280-B
(DONGARMALI)
|
1738004000NRG24050320241607096
|
05/03/2024
|
KOVIND
|
1738004WL070644
|
KOVIND
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
WARASEONI
|
MP-38-004-052-001/297
(DONGARMALI)
|
1738004000NRG24050320241607100
|
05/03/2024
|
SUREKHA
|
1738004WL070644
|
SUREKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
WARASEONI
|
MP-38-004-052-001/312
(DONGARMALI)
|
1738004000NRG24050320241607103
|
05/03/2024
|
nadim
|
1738004WL070644
|
nadim
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
nadim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
WARASEONI
|
MP-38-004-052-001/34-A
(DONGARMALI)
|
1738004000NRG24050320241607108
|
05/03/2024
|
PIRATLAL
|
1738004WL070644
|
PIRATLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
PIRATLAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-052-001/342
(DONGARMALI)
|
1738004000NRG24050320241607109
|
05/03/2024
|
JITENDRA
|
1738004WL070644
|
JITENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-052-001/379
(DONGARMALI)
|
1738004000NRG24050320241607117
|
05/03/2024
|
PRAMILA
|
1738004WL070644
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARASEONI
|
MP-38-004-052-001/379
(DONGARMALI)
|
1738004000NRG24050320241607118
|
05/03/2024
|
ROSHNI
|
1738004WL070644
|
ROSHNI
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
WARASEONI
|
MP-38-004-052-001/385
(DONGARMALI)
|
1738004000NRG24050320241607121
|
05/03/2024
|
KOMESHWARI
|
1738004WL070644
|
KOMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
KOMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
WARASEONI
|
MP-38-004-052-001/389-B
(DONGARMALI)
|
1738004000NRG24050320241607123
|
05/03/2024
|
KHILESHAWARI
|
1738004WL070644
|
KHILESHAWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
KHILESHAWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
WARASEONI
|
MP-38-004-052-001/390
(DONGARMALI)
|
1738004000NRG24050320241607124
|
05/03/2024
|
PRADIP
|
1738004WL070644
|
PRADIP
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
PRADIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
WARASEONI
|
MP-38-004-052-001/427
(DONGARMALI)
|
1738004000NRG24050320241607132
|
05/03/2024
|
manisa
|
1738004WL070644
|
manisa
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
manisa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
WARASEONI
|
MP-38-004-052-001/446
(DONGARMALI)
|
1738004000NRG24050320241607139
|
05/03/2024
|
PRAMILA
|
1738004WL070644
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARASEONI
|
MP-38-004-052-001/448
(DONGARMALI)
|
1738004000NRG24050320241607142
|
05/03/2024
|
MONA
|
1738004WL070644
|
MONA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
218
|
WARASEONI
|
MP-38-004-052-001/448
(DONGARMALI)
|
1738004000NRG24050320241607141
|
05/03/2024
|
NARENDRA
|
1738004WL070644
|
NARENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
WARASEONI
|
MP-38-004-052-001/448
(DONGARMALI)
|
1738004000NRG24050320241607140
|
05/03/2024
|
SAMOTI
|
1738004WL070644
|
SAMOTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SAMOTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
WARASEONI
|
MP-38-004-052-001/55-A
(DONGARMALI)
|
1738004000NRG24050320241607149
|
05/03/2024
|
Ranu
|
1738004WL070644
|
Ranu
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARASEONI
|
MP-38-004-052-001/594
(DONGARMALI)
|
1738004000NRG24050320241607153
|
05/03/2024
|
RENU
|
1738004WL070644
|
RENU
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
WARASEONI
|
MP-38-004-052-001/628-C
(DONGARMALI)
|
1738004000NRG24050320241607160
|
05/03/2024
|
NITA
|
1738004WL070644
|
NITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
223
|
WARASEONI
|
MP-38-004-055-001/104
(PADAMPUR)
|
1738004000NRG24050320241607340
|
05/03/2024
|
KANASLAL
|
1738004WL070652
|
KANASLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
KANASLAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
WARASEONI
|
MP-38-004-055-001/104
(PADAMPUR)
|
1738004000NRG24050320241607339
|
05/03/2024
|
RENUKA
|
1738004WL070652
|
RENUKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
225
|
WARASEONI
|
MP-38-004-055-001/111
(PADAMPUR)
|
1738004000NRG24050320241607342
|
05/03/2024
|
syamkali
|
1738004WL070652
|
syamkali
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
syamkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
226
|
WARASEONI
|
MP-38-004-055-001/119
(PADAMPUR)
|
1738004000NRG24050320241607343
|
05/03/2024
|
DEBILAL
|
1738004WL070652
|
DEBILAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
DEBILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
WARASEONI
|
MP-38-004-055-001/119
(PADAMPUR)
|
1738004000NRG24050320241607344
|
05/03/2024
|
laxmiprasad
|
1738004WL070652
|
laxmiprasad
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
228
|
WARASEONI
|
MP-38-004-055-001/121-A
(PADAMPUR)
|
1738004000NRG24050320241607345
|
05/03/2024
|
SEEMA
|
1738004WL070652
|
SEEMA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807025
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
WARASEONI
|
MP-38-004-055-001/13
(PADAMPUR)
|
1738004000NRG24050320241607346
|
05/03/2024
|
PRAMILA
|
1738004WL070652
|
PRAMILA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807025
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
230
|
WARASEONI
|
MP-38-004-055-001/13-A
(PADAMPUR)
|
1738004000NRG24050320241607347
|
05/03/2024
|
USHA
|
1738004WL070652
|
USHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475807025
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARASEONI
|
MP-38-004-055-001/130
(PADAMPUR)
|
1738004000NRG24050320241607348
|
05/03/2024
|
HARILAL
|
1738004WL070652
|
HARILAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
HARILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
232
|
WARASEONI
|
MP-38-004-055-001/130
(PADAMPUR)
|
1738004000NRG24050320241607349
|
05/03/2024
|
MANGABAI
|
1738004WL070652
|
MANGABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
MANGABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARASEONI
|
MP-38-004-055-001/135
(PADAMPUR)
|
1738004000NRG24050320241607350
|
05/03/2024
|
SUKSAGAR
|
1738004WL070652
|
SUKSAGAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SUKSAGAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
WARASEONI
|
MP-38-004-055-001/146
(PADAMPUR)
|
1738004000NRG24050320241607351
|
05/03/2024
|
SAYAMA
|
1738004WL070652
|
SAYAMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SAYAMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
WARASEONI
|
MP-38-004-055-001/15-A
(PADAMPUR)
|
1738004000NRG24050320241607352
|
05/03/2024
|
MANISHA
|
1738004WL070652
|
MANISHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
WARASEONI
|
MP-38-004-055-001/157
(PADAMPUR)
|
1738004000NRG24050320241607353
|
05/03/2024
|
LATADEVI
|
1738004WL070652
|
LATADEVI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
LATADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
WARASEONI
|
MP-38-004-055-001/157-A
(PADAMPUR)
|
1738004000NRG24050320241607354
|
05/03/2024
|
LIMESWARI
|
1738004WL070652
|
LIMESWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
LIMESWARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
WARASEONI
|
MP-38-004-055-001/16
(PADAMPUR)
|
1738004000NRG24050320241607355
|
05/03/2024
|
SUKHLAL
|
1738004WL070652
|
SUKHLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
WARASEONI
|
MP-38-004-055-001/167
(PADAMPUR)
|
1738004000NRG24050320241607357
|
05/03/2024
|
REWARAM
|
1738004WL070652
|
REWARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
WARASEONI
|
MP-38-004-055-001/167-A
(PADAMPUR)
|
1738004000NRG24050320241607358
|
05/03/2024
|
MONIKA
|
1738004WL070652
|
MONIKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
241
|
WARASEONI
|
MP-38-004-055-001/172
(PADAMPUR)
|
1738004000NRG24050320241607359
|
05/03/2024
|
JITENDRA
|
1738004WL070652
|
JITENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
242
|
WARASEONI
|
MP-38-004-055-001/176
(PADAMPUR)
|
1738004000NRG24050320241607362
|
05/03/2024
|
IMLA
|
1738004WL070652
|
IMLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
243
|
WARASEONI
|
MP-38-004-055-001/178
(PADAMPUR)
|
1738004000NRG24050320241607363
|
05/03/2024
|
ASHA
|
1738004WL070652
|
ASHA
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
|
244
|
WARASEONI
|
MP-38-004-055-001/191
(PADAMPUR)
|
1738004000NRG24050320241607365
|
05/03/2024
|
NAMESWARI
|
1738004WL070652
|
NAMESWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
NAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
WARASEONI
|
MP-38-004-055-001/201
(PADAMPUR)
|
1738004000NRG24050320241607366
|
05/03/2024
|
MAMTA
|
1738004WL070652
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
246
|
WARASEONI
|
MP-38-004-055-001/232
(PADAMPUR)
|
1738004000NRG24050320241607368
|
05/03/2024
|
kailash
|
1738004WL070652
|
kailash
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
WARASEONI
|
MP-38-004-055-001/235
(PADAMPUR)
|
1738004000NRG24050320241607369
|
05/03/2024
|
JASWANTA
|
1738004WL070652
|
JASWANTA
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
WARASEONI
|
MP-38-004-055-001/27
(PADAMPUR)
|
1738004000NRG24050320241607370
|
05/03/2024
|
PUSTAKALA
|
1738004WL070652
|
PUSTAKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
PUSTAKALA
|
STATE BANK OF INDIA(508548)
|
|
249
|
WARASEONI
|
MP-38-004-055-001/3
(PADAMPUR)
|
1738004000NRG24050320241607371
|
05/03/2024
|
anusaya
|
1738004WL070652
|
anusaya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
anusaya
|
STATE BANK OF INDIA(508548)
|
|
250
|
WARASEONI
|
MP-38-004-055-001/37
(PADAMPUR)
|
1738004000NRG24050320241607372
|
05/03/2024
|
CHANDRAKALA
|
1738004WL070652
|
CHANDRAKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
251
|
WARASEONI
|
MP-38-004-055-001/39
(PADAMPUR)
|
1738004000NRG24050320241607373
|
05/03/2024
|
VACHHLA
|
1738004WL070652
|
VACHHLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
VACHHLA
|
STATE BANK OF INDIA(508548)
|
|
252
|
WARASEONI
|
MP-38-004-055-001/41
(PADAMPUR)
|
1738004000NRG24050320241607374
|
05/03/2024
|
nikesh
|
1738004WL070652
|
nikesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
nikesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
WARASEONI
|
MP-38-004-055-001/53
(PADAMPUR)
|
1738004000NRG24050320241607375
|
05/03/2024
|
KAMLESH
|
1738004WL070652
|
KAMLESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
WARASEONI
|
MP-38-004-055-001/55-A
(PADAMPUR)
|
1738004000NRG24050320241607377
|
05/03/2024
|
GUNWANTA
|
1738004WL070652
|
GUNWANTA
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
WARASEONI
|
MP-38-004-055-001/57
(PADAMPUR)
|
1738004000NRG24050320241607380
|
05/03/2024
|
JUGRAJ
|
1738004WL070652
|
JUGRAJ
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
256
|
WARASEONI
|
MP-38-004-055-001/57-A
(PADAMPUR)
|
1738004000NRG24050320241607382
|
05/03/2024
|
PUSPA BAI
|
1738004WL070652
|
PUSPA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
WARASEONI
|
MP-38-004-055-001/58
(PADAMPUR)
|
1738004000NRG24050320241607383
|
05/03/2024
|
szebada
|
1738004WL070652
|
szebada
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
szebada
|
STATE BANK OF INDIA(508548)
|
|
258
|
WARASEONI
|
MP-38-004-055-001/59-A
(PADAMPUR)
|
1738004000NRG24050320241607384
|
05/03/2024
|
DHANWANTI
|
1738004WL070652
|
DHANWANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
259
|
WARASEONI
|
MP-38-004-055-001/60-A
(PADAMPUR)
|
1738004000NRG24050320241607385
|
05/03/2024
|
priyanka
|
1738004WL070652
|
priyanka
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
260
|
WARASEONI
|
MP-38-004-055-001/81
(PADAMPUR)
|
1738004000NRG24050320241607387
|
05/03/2024
|
PUSPLATA
|
1738004WL070652
|
PUSPLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
PUSPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
WARASEONI
|
MP-38-004-055-001/89
(PADAMPUR)
|
1738004000NRG24050320241607389
|
05/03/2024
|
JIWAN
|
1738004WL070652
|
JIWAN
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
127296
|
|
|
|
|
|
|
|
|
262
|
WARASEONI
|
MP-38-004-038-001/695
(THANEGAON)
|
1738004000NRG24050320241607594
|
05/03/2024
|
CHUNKALA
|
1738004WL070660
|
CHUNKALA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
CHUNKALA
|
UNION BANK OF INDIA(508500)
|
|
263
|
WARASEONI
|
MP-38-004-052-001/175-A
(DONGARMALI)
|
1738004000NRG24050320241607081
|
05/03/2024
|
ANIL
|
1738004WL070644
|
ANIL
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
264
|
WARASEONI
|
MP-38-004-052-001/325
(DONGARMALI)
|
1738004000NRG24050320241607105
|
05/03/2024
|
PRAMESH
|
1738004WL070644
|
PRAMESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
PRAMESH
|
UNION BANK OF INDIA(508500)
|
|
265
|
WARASEONI
|
MP-38-004-052-001/325
(DONGARMALI)
|
1738004000NRG24050320241607106
|
05/03/2024
|
SANGEETA
|
1738004WL070644
|
SANGEETA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
266
|
WARASEONI
|
MP-38-004-052-001/342
(DONGARMALI)
|
1738004000NRG24050320241607110
|
05/03/2024
|
REKHA
|
1738004WL070644
|
REKHA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
WARASEONI
|
MP-38-004-052-001/441
(DONGARMALI)
|
1738004000NRG24050320241607137
|
05/03/2024
|
JAMSEED
|
1738004WL070644
|
JAMSEED
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
JAMSEED
|
STATE BANK OF INDIA(508548)
|
|
268
|
WARASEONI
|
MP-38-004-052-001/627
(DONGARMALI)
|
1738004000NRG24050320241607159
|
05/03/2024
|
HANESH
|
1738004WL070644
|
HANESH
|
00468
|
UBIN0565245
|
1326
|
0
|
|
|
|
|
|
|
|
|
269
|
WARASEONI
|
MP-38-004-055-001/104-A
(PADAMPUR)
|
1738004000NRG24050320241607341
|
05/03/2024
|
CHHATRAPATI
|
1738004WL070652
|
CHHATRAPATI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
CHHATRAPATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
WARASEONI
|
MP-38-004-055-001/191
(PADAMPUR)
|
1738004000NRG24050320241607364
|
05/03/2024
|
BHUMESWAR
|
1738004WL070652
|
BHUMESWAR
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
BHUMESWAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
WARASEONI
|
MP-38-004-055-001/57-A
(PADAMPUR)
|
1738004000NRG24050320241607381
|
05/03/2024
|
SAMESHWAR
|
1738004WL070652
|
SAMESHWAR
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
SAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
11934
|
|
|
|
|
|
|
|
|
272
|
WARASEONI
|
MP-38-004-052-001/142
(DONGARMALI)
|
1738004000NRG24050320241607076
|
05/03/2024
|
HARKANTA
|
1738004WL070644
|
HARKANTA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
24/04/2024
|
|
475807025
|
|
HARKANTA
|
STATE BANK OF INDIA(508548)
|
|
273
|
WARASEONI
|
MP-38-004-055-001/101
(PADAMPUR)
|
1738004000NRG24050320241607338
|
05/03/2024
|
LIKHIRAM
|
1738004WL070652
|
LIKHIRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
LIKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
WARASEONI
|
MP-38-004-055-001/55
(PADAMPUR)
|
1738004000NRG24050320241607376
|
05/03/2024
|
PARMILA
|
1738004WL070652
|
PARMILA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
|
275
|
WARASEONI
|
MP-38-004-055-001/56-A
(PADAMPUR)
|
1738004000NRG24050320241607378
|
05/03/2024
|
ENHELAL
|
1738004WL070652
|
ENHELAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475807025
|
|
ENHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
WARASEONI
|
MP-38-004-055-001/67
(PADAMPUR)
|
1738004000NRG24050320241607386
|
05/03/2024
|
beniram
|
1738004WL070652
|
beniram
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356031
|
275145
|
|
|
|
|
|
|
|