|
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-38-004-049-002/207-A
(CHANGERA)
|
1738004000NRG24230120241409360
|
23/01/2024
|
SURENDRA
|
1738004WL062958
|
SURENDRA
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-049-001/54
(CHANGERA)
|
1738004000NRG24230120241409288
|
23/01/2024
|
kishna
|
1738004WL062958
|
kishna
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123998
|
|
kishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-049-002/489
(CHANGERA)
|
1738004000NRG24230120241409467
|
23/01/2024
|
SADARAM
|
1738004WL062958
|
SADARAM
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-047-001/118
(BUDBUDA)
|
1738004047NRG24230120241409131
|
23/01/2024
|
JAGGU
|
1738004047WL062955
|
JAGGU
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
28/03/2024
|
|
039123998
|
|
JAGGU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-047-001/1220
(BUDBUDA)
|
1738004047NRG24230120241409132
|
23/01/2024
|
Rajuna
|
1738004047WL062955
|
Rajuna
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
Rajuna
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-047-001/1295
(BUDBUDA)
|
1738004047NRG24230120241409133
|
23/01/2024
|
SUNITA
|
1738004047WL062955
|
SUNITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-047-001/1306
(BUDBUDA)
|
1738004047NRG24230120241409134
|
23/01/2024
|
JANKI
|
1738004047WL062955
|
JANKI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-047-001/136
(BUDBUDA)
|
1738004047NRG24230120241409135
|
23/01/2024
|
durgawanti
|
1738004047WL062955
|
durgawanti
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
durgawanti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-047-001/1362
(BUDBUDA)
|
1738004047NRG24230120241409136
|
23/01/2024
|
pushpa
|
1738004047WL062955
|
pushpa
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-047-001/1387
(BUDBUDA)
|
1738004047NRG24230120241409137
|
23/01/2024
|
MAHESHWARI
|
1738004047WL062955
|
MAHESHWARI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
MAHESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-047-001/16
(BUDBUDA)
|
1738004047NRG24230120241409138
|
23/01/2024
|
Pramila
|
1738004047WL062955
|
Pramila
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-047-001/160
(BUDBUDA)
|
1738004047NRG24230120241409139
|
23/01/2024
|
Premlta
|
1738004047WL062955
|
Premlta
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
Premlta
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-047-001/162
(BUDBUDA)
|
1738004047NRG24230120241409140
|
23/01/2024
|
FULWANTI
|
1738004047WL062955
|
FULWANTI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARASEONI
|
MP-38-004-047-001/191
(BUDBUDA)
|
1738004047NRG24230120241409141
|
23/01/2024
|
kajal
|
1738004047WL062955
|
kajal
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
kajal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-047-001/22
(BUDBUDA)
|
1738004047NRG24230120241409142
|
23/01/2024
|
SHEELA BAI
|
1738004047WL062955
|
SHEELA BAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SHEELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-047-001/234
(BUDBUDA)
|
1738004047NRG24230120241409143
|
23/01/2024
|
BUMESHWARI
|
1738004047WL062955
|
BUMESHWARI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
BUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-047-001/241
(BUDBUDA)
|
1738004047NRG24230120241409144
|
23/01/2024
|
Tomeshwari
|
1738004047WL062955
|
Tomeshwari
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
Tomeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-047-001/242
(BUDBUDA)
|
1738004047NRG24230120241409145
|
23/01/2024
|
ANUSAIYA
|
1738004047WL062955
|
ANUSAIYA
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
28/03/2024
|
|
039123998
|
|
ANUSAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARASEONI
|
MP-38-004-047-001/244
(BUDBUDA)
|
1738004047NRG24230120241409146
|
23/01/2024
|
SHEELA
|
1738004047WL062955
|
SHEELA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-047-001/245
(BUDBUDA)
|
1738004047NRG24230120241409147
|
23/01/2024
|
jamuna
|
1738004047WL062955
|
jamuna
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
jamuna
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-047-001/258
(BUDBUDA)
|
1738004047NRG24230120241409148
|
23/01/2024
|
Laxmi
|
1738004047WL062955
|
Laxmi
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-047-001/259
(BUDBUDA)
|
1738004047NRG24230120241409149
|
23/01/2024
|
SHIMLA
|
1738004047WL062955
|
SHIMLA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SHIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-047-001/288-A
(BUDBUDA)
|
1738004047NRG24230120241409150
|
23/01/2024
|
Radha
|
1738004047WL062955
|
Radha
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
28/03/2024
|
|
039123998
|
|
Radha
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-047-001/337-A
(BUDBUDA)
|
1738004047NRG24230120241409151
|
23/01/2024
|
RAJKUMARI
|
1738004047WL062955
|
RAJKUMARI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-047-001/361
(BUDBUDA)
|
1738004047NRG24230120241409152
|
23/01/2024
|
somvati
|
1738004047WL062955
|
somvati
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WARASEONI
|
MP-38-004-047-001/370
(BUDBUDA)
|
1738004047NRG24230120241409153
|
23/01/2024
|
CHETAN
|
1738004047WL062955
|
CHETAN
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
CHETAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-047-001/399
(BUDBUDA)
|
1738004047NRG24230120241409154
|
23/01/2024
|
Bhagvanti
|
1738004047WL062955
|
Bhagvanti
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
Bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-047-001/418
(BUDBUDA)
|
1738004047NRG24230120241409156
|
23/01/2024
|
rupa
|
1738004047WL062955
|
rupa
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
rupa
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-047-001/476
(BUDBUDA)
|
1738004047NRG24230120241409157
|
23/01/2024
|
dipika
|
1738004047WL062955
|
dipika
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-047-001/487
(BUDBUDA)
|
1738004047NRG24230120241409158
|
23/01/2024
|
Geeta
|
1738004047WL062955
|
Geeta
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-047-001/51
(BUDBUDA)
|
1738004047NRG24230120241409159
|
23/01/2024
|
Sakun
|
1738004047WL062955
|
Sakun
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
Sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARASEONI
|
MP-38-004-047-001/52
(BUDBUDA)
|
1738004047NRG24230120241409160
|
23/01/2024
|
PREMBATI
|
1738004047WL062955
|
PREMBATI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
PREMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-047-001/53
(BUDBUDA)
|
1738004047NRG24230120241409161
|
23/01/2024
|
PRAMILA
|
1738004047WL062955
|
PRAMILA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-047-001/55
(BUDBUDA)
|
1738004047NRG24230120241409162
|
23/01/2024
|
SUKHBATI JAMRE
|
1738004047WL062955
|
SUKHBATI JAMRE
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SUKHBATIJAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-047-001/583-B
(BUDBUDA)
|
1738004047NRG24230120241409098
|
23/01/2024
|
ASHOK
|
1738004047WL062953
|
ASHOK
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123998
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-047-001/583-B
(BUDBUDA)
|
1738004047NRG24230120241409099
|
23/01/2024
|
REENA
|
1738004047WL062953
|
REENA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123998
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-047-001/60
(BUDBUDA)
|
1738004047NRG24230120241409163
|
23/01/2024
|
MOTAN BAI
|
1738004047WL062955
|
MOTAN BAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
MOTANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WARASEONI
|
MP-38-004-047-001/60
(BUDBUDA)
|
1738004047NRG24230120241409164
|
23/01/2024
|
PURANLAL
|
1738004047WL062955
|
PURANLAL
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
PURANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-047-001/61
(BUDBUDA)
|
1738004047NRG24230120241409165
|
23/01/2024
|
RAMABATI
|
1738004047WL062955
|
RAMABATI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
RAMABATI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-047-001/63
(BUDBUDA)
|
1738004047NRG24230120241409166
|
23/01/2024
|
Remeshwari
|
1738004047WL062955
|
Remeshwari
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
Remeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-047-001/65
(BUDBUDA)
|
1738004047NRG24230120241409167
|
23/01/2024
|
Sunita
|
1738004047WL062955
|
Sunita
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-047-001/699
(BUDBUDA)
|
1738004047NRG24230120241409168
|
23/01/2024
|
MADANLAL
|
1738004047WL062955
|
MADANLAL
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-047-001/700
(BUDBUDA)
|
1738004047NRG24230120241409169
|
23/01/2024
|
KANTA
|
1738004047WL062955
|
KANTA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-047-001/714
(BUDBUDA)
|
1738004047NRG24230120241409170
|
23/01/2024
|
Punam
|
1738004047WL062955
|
Punam
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
Punam
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARASEONI
|
MP-38-004-047-001/717
(BUDBUDA)
|
1738004047NRG24230120241409171
|
23/01/2024
|
Aasha
|
1738004047WL062955
|
Aasha
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARASEONI
|
MP-38-004-047-001/722
(BUDBUDA)
|
1738004047NRG24230120241409172
|
23/01/2024
|
jyoti
|
1738004047WL062955
|
jyoti
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-047-001/81
(BUDBUDA)
|
1738004047NRG24230120241409173
|
23/01/2024
|
Bharti
|
1738004047WL062955
|
Bharti
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
Bharti
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-047-001/817
(BUDBUDA)
|
1738004047NRG24230120241409174
|
23/01/2024
|
DURJAN
|
1738004047WL062955
|
DURJAN
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
DURJAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARASEONI
|
MP-38-004-047-001/827
(BUDBUDA)
|
1738004047NRG24230120241409175
|
23/01/2024
|
GANGA
|
1738004047WL062955
|
GANGA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARASEONI
|
MP-38-004-047-001/850
(BUDBUDA)
|
1738004047NRG24230120241409176
|
23/01/2024
|
lta
|
1738004047WL062955
|
lta
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
lta
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARASEONI
|
MP-38-004-047-001/871
(BUDBUDA)
|
1738004047NRG24230120241409177
|
23/01/2024
|
jitendra
|
1738004047WL062955
|
jitendra
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARASEONI
|
MP-38-004-047-001/878
(BUDBUDA)
|
1738004047NRG24230120241409178
|
23/01/2024
|
PRACHI
|
1738004047WL062955
|
PRACHI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
PRACHI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARASEONI
|
MP-38-004-047-001/88
(BUDBUDA)
|
1738004047NRG24230120241409179
|
23/01/2024
|
SAKUN
|
1738004047WL062955
|
SAKUN
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SAKUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
WARASEONI
|
MP-38-004-047-001/885
(BUDBUDA)
|
1738004047NRG24230120241409180
|
23/01/2024
|
chandrakla
|
1738004047WL062955
|
chandrakla
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
chandrakla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WARASEONI
|
MP-38-004-047-001/887
(BUDBUDA)
|
1738004047NRG24230120241409181
|
23/01/2024
|
Nimeshwari
|
1738004047WL062955
|
Nimeshwari
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
Nimeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARASEONI
|
MP-38-004-047-001/889-A
(BUDBUDA)
|
1738004047NRG24230120241409182
|
23/01/2024
|
Ramakant
|
1738004047WL062955
|
Ramakant
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
Ramakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WARASEONI
|
MP-38-004-047-001/89
(BUDBUDA)
|
1738004047NRG24230120241409183
|
23/01/2024
|
Anuradha
|
1738004047WL062955
|
Anuradha
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
Anuradha
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARASEONI
|
MP-38-004-047-001/899
(BUDBUDA)
|
1738004047NRG24230120241409184
|
23/01/2024
|
DEVKI
|
1738004047WL062955
|
DEVKI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARASEONI
|
MP-38-004-047-001/899
(BUDBUDA)
|
1738004047NRG24230120241409185
|
23/01/2024
|
RAMESH
|
1738004047WL062955
|
RAMESH
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARASEONI
|
MP-38-004-047-001/904
(BUDBUDA)
|
1738004047NRG24230120241409186
|
23/01/2024
|
Rita
|
1738004047WL062955
|
Rita
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
Rita
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WARASEONI
|
MP-38-004-047-001/91
(BUDBUDA)
|
1738004047NRG24230120241409187
|
23/01/2024
|
rupesh
|
1738004047WL062955
|
rupesh
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WARASEONI
|
MP-38-004-047-001/910
(BUDBUDA)
|
1738004047NRG24230120241409188
|
23/01/2024
|
PARBATI
|
1738004047WL062955
|
PARBATI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARASEONI
|
MP-38-004-047-001/910
(BUDBUDA)
|
1738004047NRG24230120241409189
|
23/01/2024
|
SAVITA
|
1738004047WL062955
|
SAVITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WARASEONI
|
MP-38-004-047-001/92
(BUDBUDA)
|
1738004047NRG24230120241409190
|
23/01/2024
|
Lalita
|
1738004047WL062955
|
Lalita
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WARASEONI
|
MP-38-004-047-001/926
(BUDBUDA)
|
1738004047NRG24230120241409191
|
23/01/2024
|
dhurpata
|
1738004047WL062955
|
dhurpata
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARASEONI
|
MP-38-004-047-001/927
(BUDBUDA)
|
1738004047NRG24230120241409192
|
23/01/2024
|
KALPANA
|
1738004047WL062955
|
KALPANA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
WARASEONI
|
MP-38-004-047-001/975
(BUDBUDA)
|
1738004047NRG24230120241409193
|
23/01/2024
|
MANKI
|
1738004047WL062955
|
MANKI
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
28/03/2024
|
|
039123998
|
|
MANKI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WARASEONI
|
MP-38-004-047-001/997
(BUDBUDA)
|
1738004047NRG24230120241409194
|
23/01/2024
|
chatrapal
|
1738004047WL062955
|
chatrapal
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
chatrapal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
69
|
WARASEONI
|
MP-38-004-049-002/489
(CHANGERA)
|
1738004000NRG24230120241409466
|
23/01/2024
|
RAMBATTI
|
1738004WL062958
|
RAMBATTI
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
RAMBATTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
WARASEONI
|
MP-38-004-049-002/10
(CHANGERA)
|
1738004000NRG24230120241409298
|
23/01/2024
|
kumeshwari
|
1738004WL062958
|
kumeshwari
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039123998
|
|
kumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
WARASEONI
|
MP-38-004-049-002/198
(CHANGERA)
|
1738004000NRG24230120241409353
|
23/01/2024
|
SURESH
|
1738004WL062958
|
SURESH
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
WARASEONI
|
MP-38-004-049-002/284-B
(CHANGERA)
|
1738004000NRG24230120241409408
|
23/01/2024
|
Gita Jamre
|
1738004WL062958
|
Gita Jamre
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
GitaJamre
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-049-002/38
(CHANGERA)
|
1738004000NRG24230120241409452
|
23/01/2024
|
SARULA
|
1738004WL062958
|
SARULA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SARULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WARASEONI
|
MP-38-004-049-002/426
(CHANGERA)
|
1738004000NRG24230120241409459
|
23/01/2024
|
SULOCHANA
|
1738004WL062958
|
SULOCHANA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039123998
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
WARASEONI
|
MP-38-004-049-002/84
(CHANGERA)
|
1738004000NRG24230120241409496
|
23/01/2024
|
GEETA
|
1738004WL062958
|
GEETA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039123998
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WARASEONI
|
MP-38-004-049-003/116
(CHANGERA)
|
1738004000NRG24230120241409502
|
23/01/2024
|
MANIKCHAND
|
1738004WL062958
|
MANIKCHAND
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
MANIKCHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-049-003/23-A
(CHANGERA)
|
1738004000NRG24230120241409504
|
23/01/2024
|
Reeta Chauhan
|
1738004WL062958
|
Reeta Chauhan
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039123998
|
|
ReetaChauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
78
|
WARASEONI
|
MP-38-004-049-002/176-A
(CHANGERA)
|
1738004000NRG24230120241409338
|
23/01/2024
|
ruplal
|
1738004WL062958
|
ruplal
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
ruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
WARASEONI
|
MP-38-004-049-002/22
(CHANGERA)
|
1738004000NRG24230120241409370
|
23/01/2024
|
SURESH
|
1738004WL062958
|
SURESH
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
WARASEONI
|
MP-38-004-049-002/250
(CHANGERA)
|
1738004000NRG24230120241409387
|
23/01/2024
|
NILESH
|
1738004WL062958
|
NILESH
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
WARASEONI
|
MP-38-004-049-002/262
(CHANGERA)
|
1738004000NRG24230120241409397
|
23/01/2024
|
MANORAMA
|
1738004WL062958
|
MANORAMA
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-049-002/286
(CHANGERA)
|
1738004000NRG24230120241409409
|
23/01/2024
|
Shivcharan
|
1738004WL062958
|
Shivcharan
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
Shivcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
WARASEONI
|
MP-38-004-049-002/341
(CHANGERA)
|
1738004000NRG24230120241409436
|
23/01/2024
|
YASHADA
|
1738004WL062958
|
YASHADA
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
YASHADA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
WARASEONI
|
MP-38-004-049-002/36
(CHANGERA)
|
1738004000NRG24230120241409445
|
23/01/2024
|
bhagan
|
1738004WL062958
|
bhagan
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
bhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WARASEONI
|
MP-38-004-049-002/398
(CHANGERA)
|
1738004000NRG24230120241409454
|
23/01/2024
|
ANITA
|
1738004WL062958
|
ANITA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-049-003/4
(CHANGERA)
|
1738004000NRG24230120241409506
|
23/01/2024
|
SHUSHILA
|
1738004WL062958
|
SHUSHILA
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
87
|
WARASEONI
|
MP-38-004-049-001/111
(CHANGERA)
|
1738004000NRG24230120241409271
|
23/01/2024
|
KAVITA
|
1738004WL062958
|
KAVITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
WARASEONI
|
MP-38-004-049-001/111
(CHANGERA)
|
1738004000NRG24230120241409272
|
23/01/2024
|
rahul
|
1738004WL062958
|
rahul
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WARASEONI
|
MP-38-004-049-001/14-B
(CHANGERA)
|
1738004000NRG24230120241409273
|
23/01/2024
|
CHAMPA
|
1738004WL062958
|
CHAMPA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
WARASEONI
|
MP-38-004-049-001/2
(CHANGERA)
|
1738004000NRG24230120241409275
|
23/01/2024
|
FATTULAL
|
1738004WL062958
|
FATTULAL
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
FATTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WARASEONI
|
MP-38-004-049-001/34
(CHANGERA)
|
1738004000NRG24230120241409279
|
23/01/2024
|
tilka
|
1738004WL062958
|
tilka
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
tilka
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WARASEONI
|
MP-38-004-049-001/39
(CHANGERA)
|
1738004000NRG24230120241409280
|
23/01/2024
|
Jamuna
|
1738004WL062958
|
Jamuna
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WARASEONI
|
MP-38-004-049-001/43
(CHANGERA)
|
1738004000NRG24230120241409282
|
23/01/2024
|
LAXMI
|
1738004WL062958
|
LAXMI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WARASEONI
|
MP-38-004-049-001/44
(CHANGERA)
|
1738004000NRG24230120241409283
|
23/01/2024
|
KUMARI
|
1738004WL062958
|
KUMARI
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
WARASEONI
|
MP-38-004-049-001/49
(CHANGERA)
|
1738004000NRG24230120241409285
|
23/01/2024
|
CHAINKALA
|
1738004WL062958
|
CHAINKALA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
CHAINKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
WARASEONI
|
MP-38-004-049-001/49
(CHANGERA)
|
1738004000NRG24230120241409284
|
23/01/2024
|
tekchand
|
1738004WL062958
|
tekchand
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
tekchand
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
WARASEONI
|
MP-38-004-049-001/64
(CHANGERA)
|
1738004000NRG24230120241409289
|
23/01/2024
|
Arpana
|
1738004WL062958
|
Arpana
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039123998
|
|
Arpana
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
WARASEONI
|
MP-38-004-049-001/68
(CHANGERA)
|
1738004000NRG24230120241409291
|
23/01/2024
|
SUMAN
|
1738004WL062958
|
SUMAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
WARASEONI
|
MP-38-004-049-001/95
(CHANGERA)
|
1738004000NRG24230120241409292
|
23/01/2024
|
KUNTAN
|
1738004WL062958
|
KUNTAN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
KUNTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
WARASEONI
|
MP-38-004-049-001/98
(CHANGERA)
|
1738004000NRG24230120241409295
|
23/01/2024
|
seeta bai
|
1738004WL062958
|
seeta bai
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
seetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WARASEONI
|
MP-38-004-049-002/107
(CHANGERA)
|
1738004000NRG24230120241409304
|
23/01/2024
|
SUKWANTI
|
1738004WL062958
|
SUKWANTI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SUKWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
WARASEONI
|
MP-38-004-049-002/115
(CHANGERA)
|
1738004000NRG24230120241409309
|
23/01/2024
|
BASANTA
|
1738004WL062958
|
BASANTA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WARASEONI
|
MP-38-004-049-002/115
(CHANGERA)
|
1738004000NRG24230120241409308
|
23/01/2024
|
VINOD
|
1738004WL062958
|
VINOD
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
WARASEONI
|
MP-38-004-049-002/134
(CHANGERA)
|
1738004000NRG24230120241409314
|
23/01/2024
|
ANITA
|
1738004WL062958
|
ANITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WARASEONI
|
MP-38-004-049-002/14
(CHANGERA)
|
1738004000NRG24230120241409316
|
23/01/2024
|
GAUTAMA
|
1738004WL062958
|
GAUTAMA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
GAUTAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WARASEONI
|
MP-38-004-049-002/150
(CHANGERA)
|
1738004000NRG24230120241409324
|
23/01/2024
|
kirtan suresh
|
1738004WL062958
|
kirtan suresh
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
kirtansuresh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WARASEONI
|
MP-38-004-049-002/155
(CHANGERA)
|
1738004000NRG24230120241409326
|
23/01/2024
|
MANTAN
|
1738004WL062958
|
MANTAN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
MANTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
WARASEONI
|
MP-38-004-049-002/156
(CHANGERA)
|
1738004000NRG24230120241409327
|
23/01/2024
|
AASHA
|
1738004WL062958
|
AASHA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-049-002/169
(CHANGERA)
|
1738004000NRG24230120241409330
|
23/01/2024
|
NANDANA
|
1738004WL062958
|
NANDANA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
NANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WARASEONI
|
MP-38-004-049-002/177-A
(CHANGERA)
|
1738004000NRG24230120241409339
|
23/01/2024
|
KAILASH
|
1738004WL062958
|
KAILASH
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
WARASEONI
|
MP-38-004-049-002/177-B
(CHANGERA)
|
1738004000NRG24230120241409340
|
23/01/2024
|
SUNITA
|
1738004WL062958
|
SUNITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WARASEONI
|
MP-38-004-049-002/179-A
(CHANGERA)
|
1738004000NRG24230120241409341
|
23/01/2024
|
CHANDRAKALA
|
1738004WL062958
|
CHANDRAKALA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-049-002/2
(CHANGERA)
|
1738004000NRG24230120241409355
|
23/01/2024
|
rama
|
1738004WL062958
|
rama
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
039123998
|
|
rama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
WARASEONI
|
MP-38-004-049-002/236
(CHANGERA)
|
1738004000NRG24230120241409378
|
23/01/2024
|
AMRTA
|
1738004WL062958
|
AMRTA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
AMRTA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WARASEONI
|
MP-38-004-049-002/236
(CHANGERA)
|
1738004000NRG24230120241409379
|
23/01/2024
|
SUNDAR
|
1738004WL062958
|
SUNDAR
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
WARASEONI
|
MP-38-004-049-002/247
(CHANGERA)
|
1738004000NRG24230120241409384
|
23/01/2024
|
ENDIRA
|
1738004WL062958
|
ENDIRA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
ENDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WARASEONI
|
MP-38-004-049-002/251
(CHANGERA)
|
1738004000NRG24230120241409388
|
23/01/2024
|
sarita
|
1738004WL062958
|
sarita
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
WARASEONI
|
MP-38-004-049-002/275
(CHANGERA)
|
1738004000NRG24230120241409404
|
23/01/2024
|
JITENDRA
|
1738004WL062958
|
JITENDRA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
039123998
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WARASEONI
|
MP-38-004-049-002/3-A
(CHANGERA)
|
1738004000NRG24230120241409417
|
23/01/2024
|
kanti
|
1738004WL062958
|
kanti
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
kanti
|
CANARA BANK(508532)
|
|
120
|
WARASEONI
|
MP-38-004-049-002/3-B
(CHANGERA)
|
1738004000NRG24230120241409418
|
23/01/2024
|
DURGA
|
1738004WL062958
|
DURGA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-049-002/304
(CHANGERA)
|
1738004000NRG24230120241409421
|
23/01/2024
|
RAJVANTI
|
1738004WL062958
|
RAJVANTI
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
039123998
|
|
RAJVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
WARASEONI
|
MP-38-004-049-002/323
(CHANGERA)
|
1738004000NRG24230120241409428
|
23/01/2024
|
NIRMALA BISEN
|
1738004WL062958
|
NIRMALA BISEN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
NIRMALABISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WARASEONI
|
MP-38-004-049-002/329-A
(CHANGERA)
|
1738004000NRG24230120241409430
|
23/01/2024
|
Anita Patle
|
1738004WL062958
|
Anita Patle
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
AnitaPatle
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-049-002/34
(CHANGERA)
|
1738004000NRG24230120241409434
|
23/01/2024
|
JAVAN
|
1738004WL062958
|
JAVAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
JAVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
WARASEONI
|
MP-38-004-049-002/371
(CHANGERA)
|
1738004000NRG24230120241409450
|
23/01/2024
|
DURYODAN
|
1738004WL062958
|
DURYODAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
DURYODAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WARASEONI
|
MP-38-004-049-002/375
(CHANGERA)
|
1738004000NRG24230120241409451
|
23/01/2024
|
SAPNA
|
1738004WL062958
|
SAPNA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WARASEONI
|
MP-38-004-049-002/430
(CHANGERA)
|
1738004000NRG24230120241409461
|
23/01/2024
|
PUSHPA
|
1738004WL062958
|
PUSHPA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WARASEONI
|
MP-38-004-049-002/431
(CHANGERA)
|
1738004000NRG24230120241409462
|
23/01/2024
|
AASHA
|
1738004WL062958
|
AASHA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WARASEONI
|
MP-38-004-049-002/6-A
(CHANGERA)
|
1738004000NRG24230120241409475
|
23/01/2024
|
FULKAN
|
1738004WL062958
|
FULKAN
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
FULKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
WARASEONI
|
MP-38-004-049-002/62
(CHANGERA)
|
1738004000NRG24230120241409477
|
23/01/2024
|
SAGAN
|
1738004WL062958
|
SAGAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
WARASEONI
|
MP-38-004-049-002/63
(CHANGERA)
|
1738004000NRG24230120241409478
|
23/01/2024
|
HARKABAI
|
1738004WL062958
|
HARKABAI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
HARKABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WARASEONI
|
MP-38-004-049-002/7
(CHANGERA)
|
1738004000NRG24230120241409484
|
23/01/2024
|
YASHVANTI
|
1738004WL062958
|
YASHVANTI
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
YASHVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
WARASEONI
|
MP-38-004-049-002/77
(CHANGERA)
|
1738004000NRG24230120241409489
|
23/01/2024
|
PRAMILA
|
1738004WL062958
|
PRAMILA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
WARASEONI
|
MP-38-004-049-003/57-A
(CHANGERA)
|
1738004000NRG24230120241409508
|
23/01/2024
|
bhaulal
|
1738004WL062958
|
bhaulal
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
bhaulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
135
|
WARASEONI
|
MP-38-004-049-001/14-B
(CHANGERA)
|
1738004000NRG24230120241409274
|
23/01/2024
|
sheetal
|
1738004WL062958
|
sheetal
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARASEONI
|
MP-38-004-049-001/2
(CHANGERA)
|
1738004000NRG24230120241409276
|
23/01/2024
|
umeshwari
|
1738004WL062958
|
umeshwari
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
umeshwari
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARASEONI
|
MP-38-004-049-001/22
(CHANGERA)
|
1738004000NRG24230120241409277
|
23/01/2024
|
ESHWARI
|
1738004WL062958
|
ESHWARI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039123998
|
|
ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-049-001/22-A
(CHANGERA)
|
1738004000NRG24230120241409278
|
23/01/2024
|
DILESHWARI
|
1738004WL062958
|
DILESHWARI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-049-001/40
(CHANGERA)
|
1738004000NRG24230120241409281
|
23/01/2024
|
DIPIKA
|
1738004WL062958
|
DIPIKA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039123998
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-049-001/49
(CHANGERA)
|
1738004000NRG24230120241409286
|
23/01/2024
|
Paritma
|
1738004WL062958
|
Paritma
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
Paritma
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARASEONI
|
MP-38-004-049-001/52
(CHANGERA)
|
1738004000NRG24230120241409287
|
23/01/2024
|
FULESHWARI
|
1738004WL062958
|
FULESHWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-049-001/68
(CHANGERA)
|
1738004000NRG24230120241409290
|
23/01/2024
|
OMKAR
|
1738004WL062958
|
OMKAR
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARASEONI
|
MP-38-004-049-001/96
(CHANGERA)
|
1738004000NRG24230120241409293
|
23/01/2024
|
BHOJVANTI
|
1738004WL062958
|
BHOJVANTI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
BHOJVANTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-049-001/97
(CHANGERA)
|
1738004000NRG24230120241409294
|
23/01/2024
|
laxchu
|
1738004WL062958
|
laxchu
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
laxchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
WARASEONI
|
MP-38-004-049-002/1-A
(CHANGERA)
|
1738004000NRG24230120241409296
|
23/01/2024
|
KAMLESH
|
1738004WL062958
|
KAMLESH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
29/03/2024
|
|
039123998
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
WARASEONI
|
MP-38-004-049-002/1-A
(CHANGERA)
|
1738004000NRG24230120241409297
|
23/01/2024
|
MANISHA
|
1738004WL062958
|
MANISHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARASEONI
|
MP-38-004-049-002/102
(CHANGERA)
|
1738004000NRG24230120241409299
|
23/01/2024
|
RANU
|
1738004WL062958
|
RANU
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-049-002/102-A
(CHANGERA)
|
1738004000NRG24230120241409300
|
23/01/2024
|
NAVIN
|
1738004WL062958
|
NAVIN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123998
|
|
NAVIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARASEONI
|
MP-38-004-049-002/102-A
(CHANGERA)
|
1738004000NRG24230120241409301
|
23/01/2024
|
SAVITREE
|
1738004WL062958
|
SAVITREE
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-049-002/105
(CHANGERA)
|
1738004000NRG24230120241409302
|
23/01/2024
|
RANJEETA
|
1738004WL062958
|
RANJEETA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARASEONI
|
MP-38-004-049-002/106
(CHANGERA)
|
1738004000NRG24230120241409303
|
23/01/2024
|
savita
|
1738004WL062958
|
savita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-049-002/11
(CHANGERA)
|
1738004000NRG24230120241409305
|
23/01/2024
|
EMALA
|
1738004WL062958
|
EMALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
EMALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-049-002/111
(CHANGERA)
|
1738004000NRG24230120241409306
|
23/01/2024
|
MAYA
|
1738004WL062958
|
MAYA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-049-002/114
(CHANGERA)
|
1738004000NRG24230120241409307
|
23/01/2024
|
DHURPATA
|
1738004WL062958
|
DHURPATA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
DHURPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
WARASEONI
|
MP-38-004-049-002/124
(CHANGERA)
|
1738004000NRG24230120241409310
|
23/01/2024
|
anita
|
1738004WL062958
|
anita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARASEONI
|
MP-38-004-049-002/124
(CHANGERA)
|
1738004000NRG24230120241409311
|
23/01/2024
|
LAXMI
|
1738004WL062958
|
LAXMI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WARASEONI
|
MP-38-004-049-002/131
(CHANGERA)
|
1738004000NRG24230120241409312
|
23/01/2024
|
KANTA
|
1738004WL062958
|
KANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-049-002/133
(CHANGERA)
|
1738004000NRG24230120241409313
|
23/01/2024
|
sunita
|
1738004WL062958
|
sunita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
WARASEONI
|
MP-38-004-049-002/136
(CHANGERA)
|
1738004000NRG24230120241409315
|
23/01/2024
|
sarita
|
1738004WL062958
|
sarita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-049-002/141
(CHANGERA)
|
1738004000NRG24230120241409317
|
23/01/2024
|
sadhana
|
1738004WL062958
|
sadhana
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-049-002/143
(CHANGERA)
|
1738004000NRG24230120241409318
|
23/01/2024
|
RANJITA
|
1738004WL062958
|
RANJITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-049-002/145
(CHANGERA)
|
1738004000NRG24230120241409319
|
23/01/2024
|
kanhiya
|
1738004WL062958
|
kanhiya
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
kanhiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-049-002/145
(CHANGERA)
|
1738004000NRG24230120241409320
|
23/01/2024
|
RAMBATI
|
1738004WL062958
|
RAMBATI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-049-002/147
(CHANGERA)
|
1738004000NRG24230120241409321
|
23/01/2024
|
FULCHAND
|
1738004WL062958
|
FULCHAND
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
WARASEONI
|
MP-38-004-049-002/148
(CHANGERA)
|
1738004000NRG24230120241409323
|
23/01/2024
|
KAVITA
|
1738004WL062958
|
KAVITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-049-002/151
(CHANGERA)
|
1738004000NRG24230120241409325
|
23/01/2024
|
SUNITA
|
1738004WL062958
|
SUNITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-049-002/159
(CHANGERA)
|
1738004000NRG24230120241409328
|
23/01/2024
|
NISHA
|
1738004WL062958
|
NISHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARASEONI
|
MP-38-004-049-002/162
(CHANGERA)
|
1738004000NRG24230120241409329
|
23/01/2024
|
tijan
|
1738004WL062958
|
tijan
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
tijan
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
WARASEONI
|
MP-38-004-049-002/170
(CHANGERA)
|
1738004000NRG24230120241409331
|
23/01/2024
|
ACHAL
|
1738004WL062958
|
ACHAL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
ACHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
WARASEONI
|
MP-38-004-049-002/171
(CHANGERA)
|
1738004000NRG24230120241409332
|
23/01/2024
|
lAXMIBAI
|
1738004WL062958
|
lAXMIBAI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
lAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-049-002/172
(CHANGERA)
|
1738004000NRG24230120241409333
|
23/01/2024
|
SAKUNTALA
|
1738004WL062958
|
SAKUNTALA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-049-002/174
(CHANGERA)
|
1738004000NRG24230120241409334
|
23/01/2024
|
BABITA
|
1738004WL062958
|
BABITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-049-002/174-A
(CHANGERA)
|
1738004000NRG24230120241409335
|
23/01/2024
|
SAVITA
|
1738004WL062958
|
SAVITA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039123998
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
WARASEONI
|
MP-38-004-049-002/175
(CHANGERA)
|
1738004000NRG24230120241409336
|
23/01/2024
|
SUSHMA
|
1738004WL062958
|
SUSHMA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-049-002/176
(CHANGERA)
|
1738004000NRG24230120241409337
|
23/01/2024
|
ANITA
|
1738004WL062958
|
ANITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARASEONI
|
MP-38-004-049-002/180-A
(CHANGERA)
|
1738004000NRG24230120241409342
|
23/01/2024
|
LATA
|
1738004WL062958
|
LATA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARASEONI
|
MP-38-004-049-002/182
(CHANGERA)
|
1738004000NRG24230120241409343
|
23/01/2024
|
BIRAJLAL
|
1738004WL062958
|
BIRAJLAL
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
BIRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
WARASEONI
|
MP-38-004-049-002/182
(CHANGERA)
|
1738004000NRG24230120241409344
|
23/01/2024
|
SAIJI
|
1738004WL062958
|
SAIJI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SAIJI
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-049-002/184
(CHANGERA)
|
1738004000NRG24230120241409345
|
23/01/2024
|
ANUSAYA
|
1738004WL062958
|
ANUSAYA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-049-002/187
(CHANGERA)
|
1738004000NRG24230120241409346
|
23/01/2024
|
shanta bai
|
1738004WL062958
|
shanta bai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-049-002/188
(CHANGERA)
|
1738004000NRG24230120241409348
|
23/01/2024
|
CHHAYA
|
1738004WL062958
|
CHHAYA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-049-002/188
(CHANGERA)
|
1738004000NRG24230120241409347
|
23/01/2024
|
nandkisor
|
1738004WL062958
|
nandkisor
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
nandkisor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
WARASEONI
|
MP-38-004-049-002/19
(CHANGERA)
|
1738004000NRG24230120241409349
|
23/01/2024
|
SURENDRA
|
1738004WL062958
|
SURENDRA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-049-002/190-A
(CHANGERA)
|
1738004000NRG24230120241409350
|
23/01/2024
|
SANGEETA
|
1738004WL062958
|
SANGEETA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-049-002/194
(CHANGERA)
|
1738004000NRG24230120241409351
|
23/01/2024
|
PRAKASH
|
1738004WL062958
|
PRAKASH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
WARASEONI
|
MP-38-004-049-002/197
(CHANGERA)
|
1738004000NRG24230120241409352
|
23/01/2024
|
GOPIKA
|
1738004WL062958
|
GOPIKA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
GOPIKA
|
STATE BANK OF INDIA(508548)
|
|
187
|
WARASEONI
|
MP-38-004-049-002/198
(CHANGERA)
|
1738004000NRG24230120241409354
|
23/01/2024
|
madhuri
|
1738004WL062958
|
madhuri
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-049-002/201
(CHANGERA)
|
1738004000NRG24230120241409357
|
23/01/2024
|
SARITA YASPAL
|
1738004WL062958
|
SARITA YASPAL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SARITAYASPAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARASEONI
|
MP-38-004-049-002/201
(CHANGERA)
|
1738004000NRG24230120241409356
|
23/01/2024
|
SHYAMBATTI
|
1738004WL062958
|
SHYAMBATTI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SHYAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
WARASEONI
|
MP-38-004-049-002/204
(CHANGERA)
|
1738004000NRG24230120241409358
|
23/01/2024
|
gangaram
|
1738004WL062958
|
gangaram
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039123998
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
191
|
WARASEONI
|
MP-38-004-049-002/204
(CHANGERA)
|
1738004000NRG24230120241409359
|
23/01/2024
|
KASHUL
|
1738004WL062958
|
KASHUL
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039123998
|
|
KASHUL
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-049-002/208
(CHANGERA)
|
1738004000NRG24230120241409361
|
23/01/2024
|
ANJANA
|
1738004WL062958
|
ANJANA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARASEONI
|
MP-38-004-049-002/210
(CHANGERA)
|
1738004000NRG24230120241409362
|
23/01/2024
|
MEGHRAJ
|
1738004WL062958
|
MEGHRAJ
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
MEGHRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
WARASEONI
|
MP-38-004-049-002/210
(CHANGERA)
|
1738004000NRG24230120241409363
|
23/01/2024
|
NEETU
|
1738004WL062958
|
NEETU
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-049-002/212
(CHANGERA)
|
1738004000NRG24230120241409364
|
23/01/2024
|
parasaeam
|
1738004WL062958
|
parasaeam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123998
|
|
parasaeam
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-049-002/217
(CHANGERA)
|
1738004000NRG24230120241409368
|
23/01/2024
|
NIRASHA
|
1738004WL062958
|
NIRASHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
NIRASHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
WARASEONI
|
MP-38-004-049-002/217-A
(CHANGERA)
|
1738004000NRG24230120241409369
|
23/01/2024
|
DWARKA
|
1738004WL062958
|
DWARKA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
DWARKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
WARASEONI
|
MP-38-004-049-002/22
(CHANGERA)
|
1738004000NRG24230120241409371
|
23/01/2024
|
GEETA
|
1738004WL062958
|
GEETA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-049-002/220-A
(CHANGERA)
|
1738004000NRG24230120241409372
|
23/01/2024
|
ramkali
|
1738004WL062958
|
ramkali
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-049-002/221-A
(CHANGERA)
|
1738004000NRG24230120241409373
|
23/01/2024
|
ANUSAYA
|
1738004WL062958
|
ANUSAYA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
ANUSAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
WARASEONI
|
MP-38-004-049-002/225
(CHANGERA)
|
1738004000NRG24230120241409374
|
23/01/2024
|
GONDU
|
1738004WL062958
|
GONDU
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
GONDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
WARASEONI
|
MP-38-004-049-002/225-A
(CHANGERA)
|
1738004000NRG24230120241409375
|
23/01/2024
|
RAMBATA
|
1738004WL062958
|
RAMBATA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
RAMBATA
|
STATE BANK OF INDIA(508548)
|
|
203
|
WARASEONI
|
MP-38-004-049-002/234
(CHANGERA)
|
1738004000NRG24230120241409377
|
23/01/2024
|
SAVITRI
|
1738004WL062958
|
SAVITRI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-049-002/237
(CHANGERA)
|
1738004000NRG24230120241409381
|
23/01/2024
|
GANGA
|
1738004WL062958
|
GANGA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-049-002/237
(CHANGERA)
|
1738004000NRG24230120241409380
|
23/01/2024
|
HEMRAJ
|
1738004WL062958
|
HEMRAJ
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
206
|
WARASEONI
|
MP-38-004-049-002/24
(CHANGERA)
|
1738004000NRG24230120241409382
|
23/01/2024
|
RAMESH
|
1738004WL062958
|
RAMESH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
WARASEONI
|
MP-38-004-049-002/241
(CHANGERA)
|
1738004000NRG24230120241409383
|
23/01/2024
|
savitree gadekar
|
1738004WL062958
|
savitree gadekar
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
savitreegadekar
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARASEONI
|
MP-38-004-049-002/247
(CHANGERA)
|
1738004000NRG24230120241409385
|
23/01/2024
|
durgeshwari
|
1738004WL062958
|
durgeshwari
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-049-002/248
(CHANGERA)
|
1738004000NRG24230120241409386
|
23/01/2024
|
yanu
|
1738004WL062958
|
yanu
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
yanu
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-049-002/252
(CHANGERA)
|
1738004000NRG24230120241409390
|
23/01/2024
|
SARLA
|
1738004WL062958
|
SARLA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARASEONI
|
MP-38-004-049-002/252
(CHANGERA)
|
1738004000NRG24230120241409389
|
23/01/2024
|
SUNIL
|
1738004WL062958
|
SUNIL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
WARASEONI
|
MP-38-004-049-002/254
(CHANGERA)
|
1738004000NRG24230120241409391
|
23/01/2024
|
gayatri
|
1738004WL062958
|
gayatri
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
213
|
WARASEONI
|
MP-38-004-049-002/255
(CHANGERA)
|
1738004000NRG24230120241409392
|
23/01/2024
|
DHANVANTA
|
1738004WL062958
|
DHANVANTA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
WARASEONI
|
MP-38-004-049-002/258
(CHANGERA)
|
1738004000NRG24230120241409393
|
23/01/2024
|
BHAGRATA
|
1738004WL062958
|
BHAGRATA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
215
|
WARASEONI
|
MP-38-004-049-002/26
(CHANGERA)
|
1738004000NRG24230120241409396
|
23/01/2024
|
MOTILAL
|
1738004WL062958
|
MOTILAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
WARASEONI
|
MP-38-004-049-002/26
(CHANGERA)
|
1738004000NRG24230120241409395
|
23/01/2024
|
rameshwari
|
1738004WL062958
|
rameshwari
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARASEONI
|
MP-38-004-049-002/263
(CHANGERA)
|
1738004000NRG24230120241409398
|
23/01/2024
|
SEELABAI
|
1738004WL062958
|
SEELABAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
WARASEONI
|
MP-38-004-049-002/264
(CHANGERA)
|
1738004000NRG24230120241409399
|
23/01/2024
|
RAJVANTI
|
1738004WL062958
|
RAJVANTI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039123998
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
WARASEONI
|
MP-38-004-049-002/264
(CHANGERA)
|
1738004000NRG24230120241409400
|
23/01/2024
|
YASHODA
|
1738004WL062958
|
YASHODA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
220
|
WARASEONI
|
MP-38-004-049-002/266
(CHANGERA)
|
1738004000NRG24230120241409401
|
23/01/2024
|
LATA BOPCHE
|
1738004WL062958
|
LATA BOPCHE
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
LATABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARASEONI
|
MP-38-004-049-002/269
(CHANGERA)
|
1738004000NRG24230120241409402
|
23/01/2024
|
PARBATA
|
1738004WL062958
|
PARBATA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
222
|
WARASEONI
|
MP-38-004-049-002/270
(CHANGERA)
|
1738004000NRG24230120241409403
|
23/01/2024
|
PRAMILA
|
1738004WL062958
|
PRAMILA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
223
|
WARASEONI
|
MP-38-004-049-002/279
(CHANGERA)
|
1738004000NRG24230120241409406
|
23/01/2024
|
SUNITA
|
1738004WL062958
|
SUNITA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
WARASEONI
|
MP-38-004-049-002/283
(CHANGERA)
|
1738004000NRG24230120241409407
|
23/01/2024
|
DANNU
|
1738004WL062958
|
DANNU
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
DANNU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
WARASEONI
|
MP-38-004-049-002/286
(CHANGERA)
|
1738004000NRG24230120241409410
|
23/01/2024
|
asmita
|
1738004WL062958
|
asmita
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
asmita
|
STATE BANK OF INDIA(508548)
|
|
226
|
WARASEONI
|
MP-38-004-049-002/286-A
(CHANGERA)
|
1738004000NRG24230120241409411
|
23/01/2024
|
SANJU
|
1738004WL062958
|
SANJU
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
227
|
WARASEONI
|
MP-38-004-049-002/29
(CHANGERA)
|
1738004000NRG24230120241409412
|
23/01/2024
|
SAVITA
|
1738004WL062958
|
SAVITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
WARASEONI
|
MP-38-004-049-002/290
(CHANGERA)
|
1738004000NRG24230120241409413
|
23/01/2024
|
MITA
|
1738004WL062958
|
MITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
MITA
|
STATE BANK OF INDIA(508548)
|
|
229
|
WARASEONI
|
MP-38-004-049-002/291
(CHANGERA)
|
1738004000NRG24230120241409414
|
23/01/2024
|
REKHA BAI
|
1738004WL062958
|
REKHA BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
REKHABAI
|
HDFC BANK LTD(607152)
|
|
230
|
WARASEONI
|
MP-38-004-049-002/297
(CHANGERA)
|
1738004000NRG24230120241409415
|
23/01/2024
|
HEERAWANTI
|
1738004WL062958
|
HEERAWANTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
HEERAWANTI
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARASEONI
|
MP-38-004-049-002/3
(CHANGERA)
|
1738004000NRG24230120241409416
|
23/01/2024
|
JIRANBAI
|
1738004WL062958
|
JIRANBAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
JIRANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
232
|
WARASEONI
|
MP-38-004-049-002/302
(CHANGERA)
|
1738004000NRG24230120241409419
|
23/01/2024
|
amrata
|
1738004WL062958
|
amrata
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
amrata
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARASEONI
|
MP-38-004-049-002/303
(CHANGERA)
|
1738004000NRG24230120241409420
|
23/01/2024
|
RUKMANI
|
1738004WL062958
|
RUKMANI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
WARASEONI
|
MP-38-004-049-002/31
(CHANGERA)
|
1738004000NRG24230120241409422
|
23/01/2024
|
DEENAJI
|
1738004WL062958
|
DEENAJI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
DEENAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
235
|
WARASEONI
|
MP-38-004-049-002/315
(CHANGERA)
|
1738004000NRG24230120241409425
|
23/01/2024
|
MAHENDRA
|
1738004WL062958
|
MAHENDRA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
236
|
WARASEONI
|
MP-38-004-049-002/315
(CHANGERA)
|
1738004000NRG24230120241409424
|
23/01/2024
|
MANISHA
|
1738004WL062958
|
MANISHA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARASEONI
|
MP-38-004-049-002/32
(CHANGERA)
|
1738004000NRG24230120241409427
|
23/01/2024
|
kaLA
|
1738004WL062958
|
kaLA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
kaLA
|
STATE BANK OF INDIA(508548)
|
|
238
|
WARASEONI
|
MP-38-004-049-002/32
(CHANGERA)
|
1738004000NRG24230120241409426
|
23/01/2024
|
MOHANLAL
|
1738004WL062958
|
MOHANLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
WARASEONI
|
MP-38-004-049-002/332
(CHANGERA)
|
1738004000NRG24230120241409431
|
23/01/2024
|
SAVITA
|
1738004WL062958
|
SAVITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
WARASEONI
|
MP-38-004-049-002/339-B
(CHANGERA)
|
1738004000NRG24230120241409433
|
23/01/2024
|
mannu
|
1738004WL062958
|
mannu
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
241
|
WARASEONI
|
MP-38-004-049-002/34-B
(CHANGERA)
|
1738004000NRG24230120241409435
|
23/01/2024
|
HIMESH
|
1738004WL062958
|
HIMESH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
HIMESH
|
STATE BANK OF INDIA(508548)
|
|
242
|
WARASEONI
|
MP-38-004-049-002/342
(CHANGERA)
|
1738004000NRG24230120241409437
|
23/01/2024
|
KAVITA
|
1738004WL062958
|
KAVITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
243
|
WARASEONI
|
MP-38-004-049-002/348
(CHANGERA)
|
1738004000NRG24230120241409438
|
23/01/2024
|
RADHAN
|
1738004WL062958
|
RADHAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
WARASEONI
|
MP-38-004-049-002/35
(CHANGERA)
|
1738004000NRG24230120241409439
|
23/01/2024
|
RAJESHWARI
|
1738004WL062958
|
RAJESHWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
WARASEONI
|
MP-38-004-049-002/352
(CHANGERA)
|
1738004000NRG24230120241409440
|
23/01/2024
|
KAVITA
|
1738004WL062958
|
KAVITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
246
|
WARASEONI
|
MP-38-004-049-002/354
(CHANGERA)
|
1738004000NRG24230120241409441
|
23/01/2024
|
RAYAN
|
1738004WL062958
|
RAYAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
RAYAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
WARASEONI
|
MP-38-004-049-002/357
(CHANGERA)
|
1738004000NRG24230120241409443
|
23/01/2024
|
DHANNU
|
1738004WL062958
|
DHANNU
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
248
|
WARASEONI
|
MP-38-004-049-002/357
(CHANGERA)
|
1738004000NRG24230120241409442
|
23/01/2024
|
PRABHA
|
1738004WL062958
|
PRABHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
WARASEONI
|
MP-38-004-049-002/362
(CHANGERA)
|
1738004000NRG24230120241409446
|
23/01/2024
|
BHURKAN
|
1738004WL062958
|
BHURKAN
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
BHURKAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
WARASEONI
|
MP-38-004-049-002/365
(CHANGERA)
|
1738004000NRG24230120241409447
|
23/01/2024
|
rameshwari
|
1738004WL062958
|
rameshwari
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
251
|
WARASEONI
|
MP-38-004-049-002/368
(CHANGERA)
|
1738004000NRG24230120241409448
|
23/01/2024
|
GUNVANTA
|
1738004WL062958
|
GUNVANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
GUNVANTA
|
STATE BANK OF INDIA(508548)
|
|
252
|
WARASEONI
|
MP-38-004-049-002/37
(CHANGERA)
|
1738004000NRG24230120241409449
|
23/01/2024
|
aruna
|
1738004WL062958
|
aruna
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
253
|
WARASEONI
|
MP-38-004-049-002/39
(CHANGERA)
|
1738004000NRG24230120241409453
|
23/01/2024
|
NUTAN
|
1738004WL062958
|
NUTAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
NUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
WARASEONI
|
MP-38-004-049-002/408
(CHANGERA)
|
1738004000NRG24230120241409455
|
23/01/2024
|
DINDAYAL
|
1738004WL062958
|
DINDAYAL
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
WARASEONI
|
MP-38-004-049-002/414
(CHANGERA)
|
1738004000NRG24230120241409456
|
23/01/2024
|
JANI
|
1738004WL062958
|
JANI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
JANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
WARASEONI
|
MP-38-004-049-002/424-A
(CHANGERA)
|
1738004000NRG24230120241409457
|
23/01/2024
|
DHONDULAL
|
1738004WL062958
|
DHONDULAL
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
DHONDULAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
WARASEONI
|
MP-38-004-049-002/424-A
(CHANGERA)
|
1738004000NRG24230120241409458
|
23/01/2024
|
SUGRATA
|
1738004WL062958
|
SUGRATA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
SUGRATA
|
STATE BANK OF INDIA(508548)
|
|
258
|
WARASEONI
|
MP-38-004-049-002/429
(CHANGERA)
|
1738004000NRG24230120241409460
|
23/01/2024
|
DAYAVANTI
|
1738004WL062958
|
DAYAVANTI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
DAYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
259
|
WARASEONI
|
MP-38-004-049-002/47
(CHANGERA)
|
1738004000NRG24230120241409463
|
23/01/2024
|
KATNIN
|
1738004WL062958
|
KATNIN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
KATNIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
WARASEONI
|
MP-38-004-049-002/48
(CHANGERA)
|
1738004000NRG24230120241409464
|
23/01/2024
|
SARITA
|
1738004WL062958
|
SARITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
261
|
WARASEONI
|
MP-38-004-049-002/488
(CHANGERA)
|
1738004000NRG24230120241409465
|
23/01/2024
|
PRAMILA
|
1738004WL062958
|
PRAMILA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
262
|
WARASEONI
|
MP-38-004-049-002/49
(CHANGERA)
|
1738004000NRG24230120241409468
|
23/01/2024
|
GEETA
|
1738004WL062958
|
GEETA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
263
|
WARASEONI
|
MP-38-004-049-002/5
(CHANGERA)
|
1738004000NRG24230120241409469
|
23/01/2024
|
SIMA
|
1738004WL062958
|
SIMA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
WARASEONI
|
MP-38-004-049-002/51
(CHANGERA)
|
1738004000NRG24230120241409470
|
23/01/2024
|
BHUMESHWARI
|
1738004WL062958
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
WARASEONI
|
MP-38-004-049-002/52
(CHANGERA)
|
1738004000NRG24230120241409471
|
23/01/2024
|
CHAMARULAL
|
1738004WL062958
|
CHAMARULAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
CHAMARULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
266
|
WARASEONI
|
MP-38-004-049-002/52
(CHANGERA)
|
1738004000NRG24230120241409472
|
23/01/2024
|
REKHA
|
1738004WL062958
|
REKHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
WARASEONI
|
MP-38-004-049-002/57
(CHANGERA)
|
1738004000NRG24230120241409473
|
23/01/2024
|
SAKSHI GONDANE
|
1738004WL062958
|
SAKSHI GONDANE
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SAKSHIGONDANE
|
STATE BANK OF INDIA(508548)
|
|
268
|
WARASEONI
|
MP-38-004-049-002/58
(CHANGERA)
|
1738004000NRG24230120241409474
|
23/01/2024
|
SUNITA
|
1738004WL062958
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
269
|
WARASEONI
|
MP-38-004-049-002/61
(CHANGERA)
|
1738004000NRG24230120241409476
|
23/01/2024
|
archana
|
1738004WL062958
|
archana
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
270
|
WARASEONI
|
MP-38-004-049-002/64
(CHANGERA)
|
1738004000NRG24230120241409479
|
23/01/2024
|
MEERA
|
1738004WL062958
|
MEERA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039123998
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
271
|
WARASEONI
|
MP-38-004-049-002/65
(CHANGERA)
|
1738004000NRG24230120241409481
|
23/01/2024
|
MANISHA
|
1738004WL062958
|
MANISHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
WARASEONI
|
MP-38-004-049-002/65
(CHANGERA)
|
1738004000NRG24230120241409480
|
23/01/2024
|
REVTAN
|
1738004WL062958
|
REVTAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
REVTAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
WARASEONI
|
MP-38-004-049-002/66
(CHANGERA)
|
1738004000NRG24230120241409482
|
23/01/2024
|
AMRUTA
|
1738004WL062958
|
AMRUTA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
274
|
WARASEONI
|
MP-38-004-049-002/69
(CHANGERA)
|
1738004000NRG24230120241409483
|
23/01/2024
|
REVTI
|
1738004WL062958
|
REVTI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
REVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
WARASEONI
|
MP-38-004-049-002/74
(CHANGERA)
|
1738004000NRG24230120241409485
|
23/01/2024
|
BIRAJLAL
|
1738004WL062958
|
BIRAJLAL
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
BIRAJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
276
|
WARASEONI
|
MP-38-004-049-002/74
(CHANGERA)
|
1738004000NRG24230120241409486
|
23/01/2024
|
PRAMILA
|
1738004WL062958
|
PRAMILA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
277
|
WARASEONI
|
MP-38-004-049-002/74-A
(CHANGERA)
|
1738004000NRG24230120241409487
|
23/01/2024
|
KAMLESH
|
1738004WL062958
|
KAMLESH
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
WARASEONI
|
MP-38-004-049-002/75
(CHANGERA)
|
1738004000NRG24230120241409488
|
23/01/2024
|
AJUNA
|
1738004WL062958
|
AJUNA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
AJUNA
|
STATE BANK OF INDIA(508548)
|
|
279
|
WARASEONI
|
MP-38-004-049-002/78
(CHANGERA)
|
1738004000NRG24230120241409490
|
23/01/2024
|
ARUNA BAI
|
1738004WL062958
|
ARUNA BAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
ARUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
WARASEONI
|
MP-38-004-049-002/79
(CHANGERA)
|
1738004000NRG24230120241409491
|
23/01/2024
|
SOMLATA
|
1738004WL062958
|
SOMLATA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
SOMLATA
|
STATE BANK OF INDIA(508548)
|
|
281
|
WARASEONI
|
MP-38-004-049-002/80
(CHANGERA)
|
1738004000NRG24230120241409492
|
23/01/2024
|
pustkala
|
1738004WL062958
|
pustkala
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
282
|
WARASEONI
|
MP-38-004-049-002/81
(CHANGERA)
|
1738004000NRG24230120241409493
|
23/01/2024
|
DEVKI
|
1738004WL062958
|
DEVKI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
283
|
WARASEONI
|
MP-38-004-049-002/82
(CHANGERA)
|
1738004000NRG24230120241409494
|
23/01/2024
|
HIVANKA
|
1738004WL062958
|
HIVANKA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
HIVANKA
|
STATE BANK OF INDIA(508548)
|
|
284
|
WARASEONI
|
MP-38-004-049-002/83
(CHANGERA)
|
1738004000NRG24230120241409495
|
23/01/2024
|
shushila
|
1738004WL062958
|
shushila
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
285
|
WARASEONI
|
MP-38-004-049-002/87
(CHANGERA)
|
1738004000NRG24230120241409497
|
23/01/2024
|
chandrakala
|
1738004WL062958
|
chandrakala
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
286
|
WARASEONI
|
MP-38-004-049-002/91
(CHANGERA)
|
1738004000NRG24230120241409498
|
23/01/2024
|
SUNITA
|
1738004WL062958
|
SUNITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
287
|
WARASEONI
|
MP-38-004-049-002/94
(CHANGERA)
|
1738004000NRG24230120241409499
|
23/01/2024
|
BHUMESHWARI
|
1738004WL062958
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
BHUMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
WARASEONI
|
MP-38-004-049-002/99
(CHANGERA)
|
1738004000NRG24230120241409500
|
23/01/2024
|
pushpa
|
1738004WL062958
|
pushpa
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
289
|
WARASEONI
|
MP-38-004-049-003/108
(CHANGERA)
|
1738004000NRG24230120241409501
|
23/01/2024
|
ANJANA
|
1738004WL062958
|
ANJANA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123998
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
290
|
WARASEONI
|
MP-38-004-049-003/116
(CHANGERA)
|
1738004000NRG24230120241409503
|
23/01/2024
|
sulochna
|
1738004WL062958
|
sulochna
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
291
|
WARASEONI
|
MP-38-004-049-003/4
(CHANGERA)
|
1738004000NRG24230120241409505
|
23/01/2024
|
ganesh
|
1738004WL062958
|
ganesh
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
292
|
WARASEONI
|
MP-38-004-049-003/46
(CHANGERA)
|
1738004000NRG24230120241409507
|
23/01/2024
|
NETESHWARI
|
1738004WL062958
|
NETESHWARI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
NETESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138346
|
138346
|
|
|
|
|
|
|
|
|
293
|
WARASEONI
|
MP-38-004-047-001/412
(BUDBUDA)
|
1738004047NRG24230120241409155
|
23/01/2024
|
sangita
|
1738004047WL062955
|
sangita
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
294
|
WARASEONI
|
MP-38-004-049-002/212-B
(CHANGERA)
|
1738004000NRG24230120241409365
|
23/01/2024
|
KOMENDRA
|
1738004WL062958
|
KOMENDRA
|
00468
|
UBIN0565512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
KOMENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
295
|
WARASEONI
|
MP-38-004-049-002/213
(CHANGERA)
|
1738004000NRG24230120241409366
|
23/01/2024
|
CHANDRA HAS
|
1738004WL062958
|
CHANDRA HAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123998
|
|
CHANDRAHAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
WARASEONI
|
MP-38-004-049-002/216
(CHANGERA)
|
1738004000NRG24230120241409367
|
23/01/2024
|
ROHIT
|
1738004WL062958
|
ROHIT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
WARASEONI
|
MP-38-004-049-002/231
(CHANGERA)
|
1738004000NRG24230120241409376
|
23/01/2024
|
ARUN
|
1738004WL062958
|
ARUN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
WARASEONI
|
MP-38-004-049-002/313-B
(CHANGERA)
|
1738004000NRG24230120241409423
|
23/01/2024
|
varsha
|
1738004WL062958
|
varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
WARASEONI
|
MP-38-004-049-002/334
(CHANGERA)
|
1738004000NRG24230120241409432
|
23/01/2024
|
pramila
|
1738004WL062958
|
pramila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
300
|
WARASEONI
|
MP-38-004-049-002/147
(CHANGERA)
|
1738004000NRG24230120241409322
|
23/01/2024
|
AAKASH
|
1738004WL062958
|
AAKASH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039123998
|
|
AAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
WARASEONI
|
MP-38-004-049-002/258
(CHANGERA)
|
1738004000NRG24230120241409394
|
23/01/2024
|
SONI HEDAU
|
1738004WL062958
|
SONI HEDAU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123998
|
|
SONIHEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WARASEONI
|
MP-38-004-049-002/277
(CHANGERA)
|
1738004000NRG24230120241409405
|
23/01/2024
|
Sukchand
|
1738004WL062958
|
Sukchand
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123998
|
|
Sukchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
303
|
WARASEONI
|
MP-38-004-049-002/324-A
(CHANGERA)
|
1738004000NRG24230120241409429
|
23/01/2024
|
BHGVT BISEN
|
1738004WL062958
|
BHGVT BISEN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123998
|
|
BHGVTBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
WARASEONI
|
MP-38-004-049-002/359
(CHANGERA)
|
1738004000NRG24230120241409444
|
23/01/2024
|
DEVKAN
|
1738004WL062958
|
DEVKAN
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123998
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261664
|
261664
|
|
|
|
|
|
|
|