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-38-004-050-003/250 (DINERA)
|
1738004050NRG24240220241567516
|
26/02/2024
|
NUPENDRA
|
1738004050WL068707
|
NUPENDRA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
NUPENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-009-001/275 (DEOGAON)
|
1738004000NRG24260220241573442
|
26/02/2024
|
DEEPAK
|
1738004WL068977
|
DEEPAK
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
WARASEONI
|
MP-38-004-009-001/396 (DEOGAON)
|
1738004000NRG24260220241573455
|
26/02/2024
|
VANDNA
|
1738004WL068977
|
VANDNA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARASEONI
|
MP-38-004-009-001/490 (DEOGAON)
|
1738004000NRG24260220241573458
|
26/02/2024
|
RAMKISHAN
|
1738004WL068977
|
RAMKISHAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
5
|
WARASEONI
|
MP-38-004-015-001/111 (LALPUR)
|
1738004000NRG24260220241574441
|
26/02/2024
|
BHAGRATA
|
1738004WL069016
|
BHAGRATA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302041648
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
WARASEONI
|
MP-38-004-015-001/152 (LALPUR)
|
1738004000NRG24260220241574442
|
26/02/2024
|
KHEMRATAN
|
1738004WL069016
|
KHEMRATAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
KHEMRATAN
|
BANK OF MAHARASHTRA(607387)
|
7
|
WARASEONI
|
MP-38-004-015-001/17 (LALPUR)
|
1738004000NRG24260220241574443
|
26/02/2024
|
RAMNATH
|
1738004WL069016
|
RAMNATH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
RAMNATH
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-015-001/189 (LALPUR)
|
1738004000NRG24260220241574444
|
26/02/2024
|
PUSTKALA
|
1738004WL069016
|
PUSTKALA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-015-001/20 (LALPUR)
|
1738004000NRG24260220241574445
|
26/02/2024
|
DEBIPRASAD
|
1738004WL069016
|
DEBIPRASAD
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
DEBIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
10
|
WARASEONI
|
MP-38-004-015-001/220 (LALPUR)
|
1738004000NRG24260220241574446
|
26/02/2024
|
BHURANBAI
|
1738004WL069016
|
BHURANBAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
BHURANBAI
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-015-001/220-A (LALPUR)
|
1738004000NRG24260220241574447
|
26/02/2024
|
PARMESHVARI
|
1738004WL069016
|
PARMESHVARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
PARMESHVARI
|
HDFC BANK LTD(607152)
|
12
|
WARASEONI
|
MP-38-004-015-001/227 (LALPUR)
|
1738004000NRG24260220241574448
|
26/02/2024
|
GITABAI
|
1738004WL069016
|
GITABAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-015-001/337 (LALPUR)
|
1738004000NRG24260220241574449
|
26/02/2024
|
TIJANBAI
|
1738004WL069016
|
TIJANBAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
TIJANBAI
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-015-001/349 (LALPUR)
|
1738004000NRG24260220241574451
|
26/02/2024
|
SAVITA
|
1738004WL069016
|
SAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-015-001/371 (LALPUR)
|
1738004000NRG24260220241574452
|
26/02/2024
|
CHABILATA
|
1738004WL069016
|
CHABILATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
CHABILATA
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-015-001/372 (LALPUR)
|
1738004000NRG24260220241574453
|
26/02/2024
|
PRAMILA
|
1738004WL069016
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
17
|
WARASEONI
|
MP-38-004-015-001/465 (LALPUR)
|
1738004000NRG24260220241574455
|
26/02/2024
|
LALITA
|
1738004WL069016
|
LALITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-015-001/500 (LALPUR)
|
1738004000NRG24260220241574456
|
26/02/2024
|
FULVANTA
|
1738004WL069016
|
FULVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-015-001/51 (LALPUR)
|
1738004000NRG24260220241574457
|
26/02/2024
|
CHAINBAI
|
1738004WL069016
|
CHAINBAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302041648
|
|
CHAINBAI
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-015-001/515 (LALPUR)
|
1738004000NRG24260220241574458
|
26/02/2024
|
JANKIBAI
|
1738004WL069016
|
JANKIBAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
JANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-015-001/61 (LALPUR)
|
1738004000NRG24260220241574459
|
26/02/2024
|
ANITA
|
1738004WL069016
|
ANITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-015-001/68 (LALPUR)
|
1738004000NRG24260220241574460
|
26/02/2024
|
FEKAN
|
1738004WL069016
|
FEKAN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
FEKAN
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-015-001/83 (LALPUR)
|
1738004000NRG24260220241574461
|
26/02/2024
|
SHILA
|
1738004WL069016
|
SHILA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302041648
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
24
|
WARASEONI
|
MP-38-004-004-001/337 (NARODI)
|
1738004000NRG24260220241572679
|
26/02/2024
|
TARASAN
|
1738004WL068941
|
TARASAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
TARASAN
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
WARASEONI
|
MP-38-004-004-001/495 (NARODI)
|
1738004000NRG24260220241572681
|
26/02/2024
|
KAYLASH
|
1738004WL068941
|
KAYLASH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302041648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
WARASEONI
|
MP-38-004-004-001/495 (NARODI)
|
1738004000NRG24260220241572680
|
26/02/2024
|
RAHUL
|
1738004WL068941
|
RAHUL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
RAHUL
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-044-001/12 (SIRRA)
|
1738004000NRG24250220241568216
|
26/02/2024
|
PRABHUDAS
|
1738004WL068730
|
PRABHUDAS
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302041648
|
|
PRABHUDAS
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-044-001/160 (SIRRA)
|
1738004000NRG24250220241568217
|
26/02/2024
|
HIMESHWARI
|
1738004WL068730
|
HIMESHWARI
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302041648
|
|
HIMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-044-001/160-A (SIRRA)
|
1738004000NRG24250220241568218
|
26/02/2024
|
DAVARKA BAI
|
1738004WL068730
|
DAVARKA BAI
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302041648
|
|
DAVARKABAI
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-044-001/163 (SIRRA)
|
1738004000NRG24250220241568220
|
26/02/2024
|
Kanchana
|
1738004WL068730
|
Kanchana
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302041648
|
|
Kanchana
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-044-001/163 (SIRRA)
|
1738004000NRG24250220241568219
|
26/02/2024
|
MILINDRA
|
1738004WL068730
|
MILINDRA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302041648
|
|
MILINDRA
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-044-001/197-A (SIRRA)
|
1738004000NRG24250220241568221
|
26/02/2024
|
Shahil
|
1738004WL068730
|
Shahil
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
Shahil
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-044-001/250 (SIRRA)
|
1738004000NRG24250220241568222
|
26/02/2024
|
NILANBAI
|
1738004WL068730
|
NILANBAI
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302041648
|
|
NILANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
WARASEONI
|
MP-38-004-044-001/26 (SIRRA)
|
1738004000NRG24250220241568223
|
26/02/2024
|
Khilendra
|
1738004WL068730
|
Khilendra
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302041648
|
|
Khilendra
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-044-001/28-A (SIRRA)
|
1738004000NRG24250220241568224
|
26/02/2024
|
satish
|
1738004WL068730
|
satish
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
satish
|
STATE BANK OF INDIA(508548)
|
36
|
WARASEONI
|
MP-38-004-044-001/280 (SIRRA)
|
1738004000NRG24250220241568225
|
26/02/2024
|
DINESH
|
1738004WL068730
|
DINESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
WARASEONI
|
MP-38-004-044-001/348 (SIRRA)
|
1738004000NRG24250220241568226
|
26/02/2024
|
Saganbai
|
1738004WL068730
|
Saganbai
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302041648
|
|
Saganbai
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-047-001/103 (BUDBUDA)
|
1738004047NRG24250220241568892
|
26/02/2024
|
Jyoti
|
1738004047WL068754
|
Jyoti
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
13/04/2024
|
|
302041648
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-047-001/1242 (BUDBUDA)
|
1738004047NRG24250220241568893
|
26/02/2024
|
Aashish
|
1738004047WL068754
|
Aashish
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
13/04/2024
|
|
302041648
|
|
Aashish
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-047-001/1255 (BUDBUDA)
|
1738004047NRG24250220241568894
|
26/02/2024
|
harilal
|
1738004047WL068754
|
harilal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
harilal
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-047-001/1295-A (BUDBUDA)
|
1738004047NRG24250220241568895
|
26/02/2024
|
NIKITA
|
1738004047WL068754
|
NIKITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
NIKITA
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-047-001/217-A (BUDBUDA)
|
1738004047NRG24260220241573088
|
26/02/2024
|
ABHITAB
|
1738004047WL068961
|
ABHITAB
|
00051
|
MAHB0000721
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302041648
|
|
ABHITAB
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-047-001/217-A (BUDBUDA)
|
1738004047NRG24260220241573089
|
26/02/2024
|
SUNITA
|
1738004047WL068961
|
SUNITA
|
00051
|
MAHB0000721
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302041648
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-047-001/228 (BUDBUDA)
|
1738004047NRG24250220241568896
|
26/02/2024
|
mukesh
|
1738004047WL068754
|
mukesh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-047-001/288-A (BUDBUDA)
|
1738004047NRG24250220241568897
|
26/02/2024
|
Radha
|
1738004047WL068754
|
Radha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
Radha
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-047-001/43 (BUDBUDA)
|
1738004047NRG24250220241568898
|
26/02/2024
|
ASHISH
|
1738004047WL068754
|
ASHISH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
ASHISH
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-047-001/638 (BUDBUDA)
|
1738004047NRG24250220241568899
|
26/02/2024
|
amrat
|
1738004047WL068754
|
amrat
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302041648
|
|
amrat
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-047-001/719 (BUDBUDA)
|
1738004047NRG24250220241568902
|
26/02/2024
|
dilesh
|
1738004047WL068754
|
dilesh
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
13/04/2024
|
|
302041648
|
|
dilesh
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-047-001/719 (BUDBUDA)
|
1738004047NRG24250220241568901
|
26/02/2024
|
Falesh
|
1738004047WL068754
|
Falesh
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
13/04/2024
|
|
302041648
|
|
Falesh
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-047-001/719 (BUDBUDA)
|
1738004047NRG24250220241568900
|
26/02/2024
|
FULKESHWARI
|
1738004047WL068754
|
FULKESHWARI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
13/04/2024
|
|
302041648
|
|
FULKESHWARI
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-047-001/864 (BUDBUDA)
|
1738004047NRG24250220241568903
|
26/02/2024
|
SUNITA
|
1738004047WL068754
|
SUNITA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
13/04/2024
|
|
302041648
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
WARASEONI
|
MP-38-004-047-001/885 (BUDBUDA)
|
1738004047NRG24250220241568904
|
26/02/2024
|
chandrakla
|
1738004047WL068754
|
chandrakla
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
chandrakla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
WARASEONI
|
MP-38-004-047-001/885 (BUDBUDA)
|
1738004047NRG24250220241568905
|
26/02/2024
|
Mukesh
|
1738004047WL068754
|
Mukesh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
WARASEONI
|
MP-38-004-047-001/972 (BUDBUDA)
|
1738004047NRG24250220241568906
|
26/02/2024
|
hemraj
|
1738004047WL068754
|
hemraj
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-047-001/997 (BUDBUDA)
|
1738004047NRG24250220241568907
|
26/02/2024
|
chatrapal
|
1738004047WL068754
|
chatrapal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
chatrapal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
56
|
WARASEONI
|
MP-38-004-005-001/105-B (KHAPA)
|
1738004005NRG24250220241568549
|
26/02/2024
|
chameshwari
|
1738004005WL068746
|
chameshwari
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
chameshwari
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-005-001/166 (KHAPA)
|
1738004005NRG24250220241568550
|
26/02/2024
|
BHUMESHVARI
|
1738004005WL068746
|
BHUMESHVARI
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
BHUMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-005-001/178-B (KHAPA)
|
1738004005NRG24250220241568551
|
26/02/2024
|
SUMITRA
|
1738004005WL068746
|
SUMITRA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/04/2024
|
|
302041648
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-005-001/219-A (KHAPA)
|
1738004005NRG24250220241568552
|
26/02/2024
|
Ritu Patle
|
1738004005WL068746
|
Ritu Patle
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041648
|
|
RituPatle
|
STATE BANK OF INDIA(508548)
|
60
|
WARASEONI
|
MP-38-004-005-001/229-D (KHAPA)
|
1738004005NRG24250220241568553
|
26/02/2024
|
Pilendra
|
1738004005WL068746
|
Pilendra
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041648
|
|
Pilendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
61
|
WARASEONI
|
MP-38-004-005-001/229-D (KHAPA)
|
1738004005NRG24250220241568554
|
26/02/2024
|
Sunita
|
1738004005WL068746
|
Sunita
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-005-001/23-A (KHAPA)
|
1738004005NRG24250220241568555
|
26/02/2024
|
AMILAL
|
1738004005WL068746
|
AMILAL
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
AMILAL
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-005-001/23-A (KHAPA)
|
1738004005NRG24250220241568556
|
26/02/2024
|
KHELAN
|
1738004005WL068746
|
KHELAN
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-005-001/260-A (KHAPA)
|
1738004005NRG24250220241568557
|
26/02/2024
|
Aadarsh Goutam
|
1738004005WL068746
|
Aadarsh Goutam
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
AadarshGoutam
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-005-001/346-A (KHAPA)
|
1738004005NRG24250220241568558
|
26/02/2024
|
Vinita Tumadam
|
1738004005WL068746
|
Vinita Tumadam
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
VinitaTumadam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
WARASEONI
|
MP-38-004-005-001/99-A (KHAPA)
|
1738004005NRG24250220241568560
|
26/02/2024
|
Naima Valke
|
1738004005WL068746
|
Naima Valke
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
NaimaValke
|
BANK OF MAHARASHTRA(607387)
|
67
|
WARASEONI
|
MP-38-004-025-002/205-A (DONGARGAON)
|
1738004000NRG24260220241572924
|
26/02/2024
|
kartika
|
1738004WL068953
|
kartika
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
kartika
|
UNION BANK OF INDIA(508500)
|
68
|
WARASEONI
|
MP-38-004-038-001/103 (THANEGAON)
|
1738004038NRG24240220241564715
|
26/02/2024
|
SWATI
|
1738004038WL068594
|
SWATI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
SWATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
69
|
WARASEONI
|
MP-38-004-050-003/153-A (DINERA)
|
1738004050NRG24240220241567497
|
26/02/2024
|
DHURPATA
|
1738004050WL068707
|
DHURPATA
|
00078
|
CNRB0004118
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
DHURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
70
|
WARASEONI
|
MP-38-004-038-001/208 (THANEGAON)
|
1738004038NRG24240220241564730
|
26/02/2024
|
Rajkumar Basene
|
1738004038WL068594
|
Rajkumar Basene
|
00078
|
CNRB0006751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
RajkumarBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
WARASEONI
|
MP-38-004-015-001/339-A (LALPUR)
|
1738004000NRG24260220241574450
|
26/02/2024
|
Durgawati Pancheshwar
|
1738004WL069016
|
Durgawati Pancheshwar
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
DurgawatiPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-015-001/451-A (LALPUR)
|
1738004000NRG24260220241574454
|
26/02/2024
|
Shardaprasad
|
1738004WL069016
|
Shardaprasad
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
Shardaprasad
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-022-001/192-A (DOKE)
|
1738004022NRG24260220241571316
|
26/02/2024
|
SAHASRAM
|
1738004022WL068888
|
SAHASRAM
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
SAHASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
WARASEONI
|
MP-38-004-023-001/89 (MANGEJHARI)
|
1738004000NRG24250220241569423
|
26/02/2024
|
jairam
|
1738004WL068775
|
jairam
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
75
|
WARASEONI
|
MP-38-004-029-001/1013-A (KAYDI)
|
1738004000NRG24260220241572110
|
26/02/2024
|
RUKHMANI
|
1738004WL068918
|
RUKHMANI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302041648
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
WARASEONI
|
MP-38-004-029-001/1052-A (KAYDI)
|
1738004000NRG24260220241572111
|
26/02/2024
|
VINOD KUMAR
|
1738004WL068918
|
VINOD KUMAR
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
77
|
WARASEONI
|
MP-38-004-029-001/1229 (KAYDI)
|
1738004000NRG24260220241572112
|
26/02/2024
|
SEEMA
|
1738004WL068918
|
SEEMA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
78
|
WARASEONI
|
MP-38-004-029-001/144 (KAYDI)
|
1738004000NRG24260220241572114
|
26/02/2024
|
PHULVATA
|
1738004WL068918
|
PHULVATA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
PHULVATA
|
CENTRAL BANK OF INDIA(607115)
|
79
|
WARASEONI
|
MP-38-004-029-001/144 (KAYDI)
|
1738004000NRG24260220241572113
|
26/02/2024
|
SHRIRAM
|
1738004WL068918
|
SHRIRAM
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
80
|
WARASEONI
|
MP-38-004-029-001/164 (KAYDI)
|
1738004000NRG24260220241572115
|
26/02/2024
|
DURAGA
|
1738004WL068918
|
DURAGA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
DURAGA
|
CENTRAL BANK OF INDIA(607115)
|
81
|
WARASEONI
|
MP-38-004-029-001/206 (KAYDI)
|
1738004000NRG24260220241572116
|
26/02/2024
|
SHANTA
|
1738004WL068918
|
SHANTA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
82
|
WARASEONI
|
MP-38-004-029-001/315 (KAYDI)
|
1738004000NRG24260220241572117
|
26/02/2024
|
INDU BAI
|
1738004WL068918
|
INDU BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
INDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
WARASEONI
|
MP-38-004-029-001/344 (KAYDI)
|
1738004000NRG24260220241572118
|
26/02/2024
|
BASTARAM
|
1738004WL068918
|
BASTARAM
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
BASTARAM
|
CENTRAL BANK OF INDIA(607115)
|
84
|
WARASEONI
|
MP-38-004-029-001/344 (KAYDI)
|
1738004000NRG24260220241572119
|
26/02/2024
|
LAXMI
|
1738004WL068918
|
LAXMI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
85
|
WARASEONI
|
MP-38-004-029-001/436 (KAYDI)
|
1738004000NRG24260220241572120
|
26/02/2024
|
RANU WAGHADE
|
1738004WL068918
|
RANU WAGHADE
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
RANUWAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
86
|
WARASEONI
|
MP-38-004-029-001/449 (KAYDI)
|
1738004000NRG24260220241572121
|
26/02/2024
|
Savita Parte
|
1738004WL068918
|
Savita Parte
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
SavitaParte
|
STATE BANK OF INDIA(508548)
|
87
|
WARASEONI
|
MP-38-004-029-001/50-B (KAYDI)
|
1738004000NRG24260220241572122
|
26/02/2024
|
DHUPAN
|
1738004WL068918
|
DHUPAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
DHUPAN
|
CENTRAL BANK OF INDIA(607115)
|
88
|
WARASEONI
|
MP-38-004-029-001/51 (KAYDI)
|
1738004000NRG24260220241572124
|
26/02/2024
|
MEERA
|
1738004WL068918
|
MEERA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
MEERA
|
HDFC BANK LTD(607152)
|
89
|
WARASEONI
|
MP-38-004-029-001/612 (KAYDI)
|
1738004000NRG24260220241572125
|
26/02/2024
|
RAJVANTI
|
1738004WL068918
|
RAJVANTI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
90
|
WARASEONI
|
MP-38-004-029-001/613 (KAYDI)
|
1738004000NRG24260220241572126
|
26/02/2024
|
KAMALABAI
|
1738004WL068918
|
KAMALABAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
WARASEONI
|
MP-38-004-029-001/613 (KAYDI)
|
1738004000NRG24260220241572127
|
26/02/2024
|
RAMESH
|
1738004WL068918
|
RAMESH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
WARASEONI
|
MP-38-004-029-001/616 (KAYDI)
|
1738004000NRG24260220241572129
|
26/02/2024
|
DEVENDRA
|
1738004WL068918
|
DEVENDRA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
93
|
WARASEONI
|
MP-38-004-029-001/616 (KAYDI)
|
1738004000NRG24260220241572128
|
26/02/2024
|
DHARMANI
|
1738004WL068918
|
DHARMANI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302041648
|
|
DHARMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
WARASEONI
|
MP-38-004-029-001/624-A (KAYDI)
|
1738004000NRG24260220241572130
|
26/02/2024
|
PREMLATA
|
1738004WL068918
|
PREMLATA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
95
|
WARASEONI
|
MP-38-004-029-001/646 (KAYDI)
|
1738004000NRG24260220241572131
|
26/02/2024
|
JANKI
|
1738004WL068918
|
JANKI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
WARASEONI
|
MP-38-004-029-001/697 (KAYDI)
|
1738004000NRG24260220241572132
|
26/02/2024
|
JAIWANTA BAI
|
1738004WL068918
|
JAIWANTA BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
JAIWANTABAI
|
BANK OF INDIA(508505)
|
97
|
WARASEONI
|
MP-38-004-029-001/70 (KAYDI)
|
1738004000NRG24260220241572133
|
26/02/2024
|
PUSPA BAI
|
1738004WL068918
|
PUSPA BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
98
|
WARASEONI
|
MP-38-004-033-001/122-B (GATAPAYLI)
|
1738004000NRG24260220241574163
|
26/02/2024
|
PRAMOD
|
1738004WL069008
|
PRAMOD
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
99
|
WARASEONI
|
MP-38-004-033-001/122-B (GATAPAYLI)
|
1738004000NRG24260220241574164
|
26/02/2024
|
Sunita
|
1738004WL069008
|
Sunita
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
Sunita
|
INDIAN BANK(607105)
|
100
|
WARASEONI
|
MP-38-004-033-001/206-A (GATAPAYLI)
|
1738004000NRG24260220241574181
|
26/02/2024
|
RAJENDRA
|
1738004WL069008
|
RAJENDRA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
101
|
WARASEONI
|
MP-38-004-033-001/302 (GATAPAYLI)
|
1738004000NRG24260220241574372
|
26/02/2024
|
Sumit S
|
1738004WL069013
|
Sumit S
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SumitS
|
INDUSIND BANK(607189)
|
102
|
WARASEONI
|
MP-38-004-033-001/396-A (GATAPAYLI)
|
1738004000NRG24260220241574196
|
26/02/2024
|
GIRDHARI
|
1738004WL069008
|
GIRDHARI
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
103
|
WARASEONI
|
MP-38-004-033-001/396-A (GATAPAYLI)
|
1738004000NRG24260220241574197
|
26/02/2024
|
SUNITA
|
1738004WL069008
|
SUNITA
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302041648
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
WARASEONI
|
MP-38-004-033-001/413-A (GATAPAYLI)
|
1738004000NRG24260220241574199
|
26/02/2024
|
BALVANT
|
1738004WL069008
|
BALVANT
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
105
|
WARASEONI
|
MP-38-004-033-001/71-A (GATAPAYLI)
|
1738004000NRG24260220241574214
|
26/02/2024
|
PUJA RAHANGDALE
|
1738004WL069008
|
PUJA RAHANGDALE
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302041648
|
|
PUJARAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
106
|
WARASEONI
|
MP-38-004-033-001/71-A (GATAPAYLI)
|
1738004000NRG24260220241574213
|
26/02/2024
|
SAAILENDRA
|
1738004WL069008
|
SAAILENDRA
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302041648
|
|
SAAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
WARASEONI
|
MP-38-004-033-001/80-B (GATAPAYLI)
|
1738004000NRG24260220241574217
|
26/02/2024
|
MUKESH
|
1738004WL069008
|
MUKESH
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302041648
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
108
|
WARASEONI
|
MP-38-004-033-001/80-B (GATAPAYLI)
|
1738004000NRG24260220241574218
|
26/02/2024
|
NEHA
|
1738004WL069008
|
NEHA
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302041648
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
109
|
WARASEONI
|
MP-38-004-035-001/174-B (KASPUR)
|
1738004000NRG24260220241573718
|
26/02/2024
|
kundana
|
1738004WL068990
|
kundana
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
kundana
|
STATE BANK OF INDIA(508548)
|
110
|
WARASEONI
|
MP-38-004-035-001/75 (KASPUR)
|
1738004000NRG24260220241573725
|
26/02/2024
|
LIKHESVRI
|
1738004WL068990
|
LIKHESVRI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
LIKHESVRI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
WARASEONI
|
MP-38-004-038-001/14-A (THANEGAON)
|
1738004038NRG24240220241564719
|
26/02/2024
|
prachir
|
1738004038WL068594
|
prachir
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
prachir
|
STATE BANK OF INDIA(508548)
|
112
|
WARASEONI
|
MP-38-004-038-001/207 (THANEGAON)
|
1738004038NRG24260220241573766
|
26/02/2024
|
BHIKAMLAL
|
1738004038WL068994
|
BHIKAMLAL
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
BHIKAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
113
|
WARASEONI
|
MP-38-004-038-001/242-A (THANEGAON)
|
1738004038NRG24240220241564731
|
26/02/2024
|
BABITA
|
1738004038WL068594
|
BABITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
114
|
WARASEONI
|
MP-38-004-038-001/59 (THANEGAON)
|
1738004038NRG24260220241573666
|
26/02/2024
|
durgavati
|
1738004038WL068987
|
durgavati
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
115
|
WARASEONI
|
MP-38-004-038-001/59 (THANEGAON)
|
1738004038NRG24260220241573665
|
26/02/2024
|
KUVARLAL
|
1738004038WL068987
|
KUVARLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
KUVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
WARASEONI
|
MP-38-004-038-001/605 (THANEGAON)
|
1738004038NRG24240220241564741
|
26/02/2024
|
Chandrashekhar Nagpure
|
1738004038WL068594
|
Chandrashekhar Nagpure
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
ChandrashekharNagpure
|
STATE BANK OF INDIA(508548)
|
117
|
WARASEONI
|
MP-38-004-038-001/605 (THANEGAON)
|
1738004038NRG24240220241564742
|
26/02/2024
|
Seema Nagpure
|
1738004038WL068594
|
Seema Nagpure
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SeemaNagpure
|
STATE BANK OF INDIA(508548)
|
118
|
WARASEONI
|
MP-38-004-038-001/836 (THANEGAON)
|
1738004038NRG24240220241564750
|
26/02/2024
|
Shivani Nagpure
|
1738004038WL068594
|
Shivani Nagpure
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
ShivaniNagpure
|
PUNJAB NATIONAL BANK(508568)
|
119
|
WARASEONI
|
MP-38-004-050-003/16-A (DINERA)
|
1738004050NRG24240220241567501
|
26/02/2024
|
SHOMBATI
|
1738004050WL068707
|
SHOMBATI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
WARASEONI
|
MP-38-004-050-003/24-A (DINERA)
|
1738004050NRG24240220241567513
|
26/02/2024
|
VARSHA
|
1738004050WL068707
|
VARSHA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302041648
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
WARASEONI
|
MP-38-004-050-003/79 (DINERA)
|
1738004050NRG24240220241567530
|
26/02/2024
|
KANCHAN
|
1738004050WL068707
|
KANCHAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
KANCHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
122
|
WARASEONI
|
MP-38-004-038-001/390 (THANEGAON)
|
1738004038NRG24240220241564734
|
26/02/2024
|
SAWANBAI
|
1738004038WL068594
|
SAWANBAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SAWANBAI
|
STATE BANK OF INDIA(508548)
|
123
|
WARASEONI
|
MP-38-004-050-003/94-A (DINERA)
|
1738004050NRG24240220241567533
|
26/02/2024
|
JITENDRA
|
1738004050WL068707
|
JITENDRA
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
124
|
WARASEONI
|
MP-38-004-052-001/100 (DONGARMALI)
|
1738004000NRG24260220241574376
|
26/02/2024
|
GETA
|
1738004WL069014
|
GETA
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
GETA
|
UNION BANK OF INDIA(508500)
|
125
|
WARASEONI
|
MP-38-004-052-001/100 (DONGARMALI)
|
1738004000NRG24260220241574375
|
26/02/2024
|
LATA
|
1738004WL069014
|
LATA
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
WARASEONI
|
MP-38-004-052-001/103 (DONGARMALI)
|
1738004000NRG24260220241574377
|
26/02/2024
|
anushya
|
1738004WL069014
|
anushya
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
anushya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
WARASEONI
|
MP-38-004-052-001/103 (DONGARMALI)
|
1738004000NRG24260220241574378
|
26/02/2024
|
munnalal
|
1738004WL069014
|
munnalal
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
WARASEONI
|
MP-38-004-052-001/133 (DONGARMALI)
|
1738004000NRG24260220241574384
|
26/02/2024
|
LALITA
|
1738004WL069014
|
LALITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
LALITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
129
|
WARASEONI
|
MP-38-004-052-001/133 (DONGARMALI)
|
1738004000NRG24260220241574383
|
26/02/2024
|
SHIWA
|
1738004WL069014
|
SHIWA
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHIWA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
130
|
WARASEONI
|
MP-38-004-052-001/141 (DONGARMALI)
|
1738004000NRG24260220241574388
|
26/02/2024
|
EMLA
|
1738004WL069014
|
EMLA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
131
|
WARASEONI
|
MP-38-004-052-001/148 (DONGARMALI)
|
1738004000NRG24260220241574389
|
26/02/2024
|
EMLA
|
1738004WL069014
|
EMLA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
132
|
WARASEONI
|
MP-38-004-052-001/15-A (DONGARMALI)
|
1738004000NRG24260220241574390
|
26/02/2024
|
KADIR
|
1738004WL069014
|
KADIR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
KADIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
133
|
WARASEONI
|
MP-38-004-052-001/153 (DONGARMALI)
|
1738004000NRG24260220241574392
|
26/02/2024
|
SAPNA
|
1738004WL069014
|
SAPNA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
134
|
WARASEONI
|
MP-38-004-052-001/162 (DONGARMALI)
|
1738004000NRG24260220241574393
|
26/02/2024
|
CHANDRAKALA
|
1738004WL069014
|
CHANDRAKALA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
CHANDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
135
|
WARASEONI
|
MP-38-004-052-001/180 (DONGARMALI)
|
1738004000NRG24260220241574397
|
26/02/2024
|
RAMBHAROSH
|
1738004WL069014
|
RAMBHAROSH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
136
|
WARASEONI
|
MP-38-004-052-001/184 (DONGARMALI)
|
1738004000NRG24260220241574399
|
26/02/2024
|
MAHESH
|
1738004WL069014
|
MAHESH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
137
|
WARASEONI
|
MP-38-004-052-001/184 (DONGARMALI)
|
1738004000NRG24260220241574398
|
26/02/2024
|
NETAN
|
1738004WL069014
|
NETAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
NETAN
|
STATE BANK OF INDIA(508548)
|
138
|
WARASEONI
|
MP-38-004-052-001/186 (DONGARMALI)
|
1738004000NRG24260220241574400
|
26/02/2024
|
jagdish
|
1738004WL069014
|
jagdish
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
139
|
WARASEONI
|
MP-38-004-038-001/207 (THANEGAON)
|
1738004038NRG24260220241573767
|
26/02/2024
|
Daman Thakre
|
1738004038WL068994
|
Daman Thakre
|
00165
|
IBKL0001552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
DamanThakre
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
140
|
WARASEONI
|
MP-38-004-029-001/1013-A (KAYDI)
|
1738004000NRG24260220241572109
|
26/02/2024
|
Vijay
|
1738004WL068918
|
Vijay
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
Vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
141
|
WARASEONI
|
MP-38-004-028-001/435-B (ANSERA)
|
1738004000NRG24260220241573424
|
26/02/2024
|
bhumeshwari
|
1738004WL068976
|
bhumeshwari
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
bhumeshwari
|
INDIAN BANK(607105)
|
142
|
WARASEONI
|
MP-38-004-028-003/220-A (ANSERA)
|
1738004000NRG24260220241573437
|
26/02/2024
|
Sunita Bai Hanvat
|
1738004WL068976
|
Sunita Bai Hanvat
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SunitaBaiHanvat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
143
|
WARASEONI
|
MP-38-004-033-001/132-A (GATAPAYLI)
|
1738004000NRG24260220241574167
|
26/02/2024
|
yamansing
|
1738004WL069008
|
yamansing
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
yamansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
WARASEONI
|
MP-38-004-033-001/168-A (GATAPAYLI)
|
1738004000NRG24260220241574175
|
26/02/2024
|
JAISHREE
|
1738004WL069008
|
JAISHREE
|
00176
|
IDIB000J574
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
JAISHREE
|
STATE BANK OF INDIA(508548)
|
145
|
WARASEONI
|
MP-38-004-033-001/177 (GATAPAYLI)
|
1738004000NRG24260220241574177
|
26/02/2024
|
SAVITA
|
1738004WL069008
|
SAVITA
|
00176
|
IDIB000J574
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
146
|
WARASEONI
|
MP-38-004-033-001/18 (GATAPAYLI)
|
1738004000NRG24260220241574178
|
26/02/2024
|
RADHAN
|
1738004WL069008
|
RADHAN
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
147
|
WARASEONI
|
MP-38-004-033-001/206 (GATAPAYLI)
|
1738004000NRG24260220241574180
|
26/02/2024
|
MAHESWARI
|
1738004WL069008
|
MAHESWARI
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
148
|
WARASEONI
|
MP-38-004-033-001/224-A (GATAPAYLI)
|
1738004000NRG24260220241572688
|
26/02/2024
|
KOMESHWARI KAVRE
|
1738004WL068942
|
KOMESHWARI KAVRE
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
KOMESHWARIKAVRE
|
INDIAN BANK(607105)
|
149
|
WARASEONI
|
MP-38-004-033-001/29 (GATAPAYLI)
|
1738004000NRG24260220241574190
|
26/02/2024
|
AJAY
|
1738004WL069008
|
AJAY
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
AJAY
|
INDIAN BANK(607105)
|
150
|
WARASEONI
|
MP-38-004-033-001/342 (GATAPAYLI)
|
1738004000NRG24260220241572698
|
26/02/2024
|
SHITA
|
1738004WL068942
|
SHITA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHITA
|
INDIAN BANK(607105)
|
151
|
WARASEONI
|
MP-38-004-033-001/64-B (GATAPAYLI)
|
1738004000NRG24260220241572700
|
26/02/2024
|
rukhmani
|
1738004WL068942
|
rukhmani
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
rukhmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
152
|
WARASEONI
|
MP-38-004-005-001/105-B (KHAPA)
|
1738004005NRG24250220241568548
|
26/02/2024
|
SUMEDRA
|
1738004005WL068746
|
SUMEDRA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041648
|
|
SUMEDRA
|
PUNJAB NATIONAL BANK(508568)
|
153
|
WARASEONI
|
MP-38-004-009-001/390 (DEOGAON)
|
1738004000NRG24260220241573454
|
26/02/2024
|
LALITA MANDALWAR
|
1738004WL068977
|
LALITA MANDALWAR
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
LALITAMANDALWAR
|
PUNJAB NATIONAL BANK(508568)
|
154
|
WARASEONI
|
MP-38-004-022-001/154 (DOKE)
|
1738004022NRG24260220241571253
|
26/02/2024
|
MINA
|
1738004022WL068886
|
MINA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
155
|
WARASEONI
|
MP-38-004-022-001/154 (DOKE)
|
1738004022NRG24260220241571252
|
26/02/2024
|
PRBHUDAYAL
|
1738004022WL068886
|
PRBHUDAYAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
PRBHUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
156
|
WARASEONI
|
MP-38-004-022-001/170 (DOKE)
|
1738004022NRG24260220241571254
|
26/02/2024
|
KARSHNA
|
1738004022WL068886
|
KARSHNA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
KARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
157
|
WARASEONI
|
MP-38-004-022-001/191 (DOKE)
|
1738004022NRG24260220241571313
|
26/02/2024
|
ANITA BISEN
|
1738004022WL068888
|
ANITA BISEN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
ANITABISEN
|
PUNJAB NATIONAL BANK(508568)
|
158
|
WARASEONI
|
MP-38-004-022-001/73 (DOKE)
|
1738004022NRG24260220241571262
|
26/02/2024
|
Gyaniram
|
1738004022WL068886
|
Gyaniram
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Gyaniram
|
PUNJAB NATIONAL BANK(508568)
|
159
|
WARASEONI
|
MP-38-004-023-001/246 (MANGEJHARI)
|
1738004000NRG24250220241569411
|
26/02/2024
|
BHAGVANTI
|
1738004WL068775
|
BHAGVANTI
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
BHAGVANTI
|
PUNJAB NATIONAL BANK(508568)
|
160
|
WARASEONI
|
MP-38-004-023-001/246 (MANGEJHARI)
|
1738004000NRG24250220241569410
|
26/02/2024
|
Harichand
|
1738004WL068775
|
Harichand
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
Harichand
|
PUNJAB NATIONAL BANK(508568)
|
161
|
WARASEONI
|
MP-38-004-023-001/269 (MANGEJHARI)
|
1738004000NRG24250220241569412
|
26/02/2024
|
GHYANIRAM
|
1738004WL068775
|
GHYANIRAM
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
GHYANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
162
|
WARASEONI
|
MP-38-004-023-001/293 (MANGEJHARI)
|
1738004000NRG24260220241570306
|
26/02/2024
|
MAHIPAL
|
1738004WL068835
|
MAHIPAL
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
MAHIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
WARASEONI
|
MP-38-004-023-001/299 (MANGEJHARI)
|
1738004000NRG24260220241570309
|
26/02/2024
|
SHEAVANTA
|
1738004WL068835
|
SHEAVANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHEAVANTA
|
PUNJAB NATIONAL BANK(508568)
|
164
|
WARASEONI
|
MP-38-004-023-001/300 (MANGEJHARI)
|
1738004000NRG24260220241570310
|
26/02/2024
|
DASHRATH
|
1738004WL068835
|
DASHRATH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
165
|
WARASEONI
|
MP-38-004-023-001/304-A (MANGEJHARI)
|
1738004000NRG24260220241570312
|
26/02/2024
|
Tejram
|
1738004WL068835
|
Tejram
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Tejram
|
PUNJAB NATIONAL BANK(508568)
|
166
|
WARASEONI
|
MP-38-004-023-001/306-A (MANGEJHARI)
|
1738004000NRG24260220241570313
|
26/02/2024
|
RAJESH
|
1738004WL068835
|
RAJESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
167
|
WARASEONI
|
MP-38-004-023-001/312 (MANGEJHARI)
|
1738004000NRG24260220241570314
|
26/02/2024
|
RAMESWAR
|
1738004WL068835
|
RAMESWAR
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
168
|
WARASEONI
|
MP-38-004-023-001/314 (MANGEJHARI)
|
1738004000NRG24260220241570315
|
26/02/2024
|
Asha
|
1738004WL068835
|
Asha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
169
|
WARASEONI
|
MP-38-004-023-001/334-A (MANGEJHARI)
|
1738004000NRG24260220241570317
|
26/02/2024
|
Lopendra
|
1738004WL068835
|
Lopendra
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041648
|
|
Lopendra
|
PUNJAB NATIONAL BANK(508568)
|
170
|
WARASEONI
|
MP-38-004-023-001/404 (MANGEJHARI)
|
1738004000NRG24250220241569414
|
26/02/2024
|
Dulan
|
1738004WL068775
|
Dulan
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
Dulan
|
PUNJAB NATIONAL BANK(508568)
|
171
|
WARASEONI
|
MP-38-004-023-001/411-B (MANGEJHARI)
|
1738004000NRG24250220241569416
|
26/02/2024
|
Manish Pancheshwar
|
1738004WL068775
|
Manish Pancheshwar
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
ManishPancheshwar
|
PUNJAB NATIONAL BANK(508568)
|
172
|
WARASEONI
|
MP-38-004-023-001/411-B (MANGEJHARI)
|
1738004000NRG24250220241569417
|
26/02/2024
|
Sonam Pancheshwar
|
1738004WL068775
|
Sonam Pancheshwar
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
SonamPancheshwar
|
PUNJAB NATIONAL BANK(508568)
|
173
|
WARASEONI
|
MP-38-004-023-001/432 (MANGEJHARI)
|
1738004000NRG24260220241570319
|
26/02/2024
|
BIPIN
|
1738004WL068835
|
BIPIN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
BIPIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
WARASEONI
|
MP-38-004-023-001/432 (MANGEJHARI)
|
1738004000NRG24260220241570318
|
26/02/2024
|
Raju bai
|
1738004WL068835
|
Raju bai
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
Rajubai
|
PUNJAB NATIONAL BANK(508568)
|
175
|
WARASEONI
|
MP-38-004-023-001/536-A (MANGEJHARI)
|
1738004000NRG24260220241570322
|
26/02/2024
|
Yashoda
|
1738004WL068835
|
Yashoda
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Yashoda
|
PUNJAB NATIONAL BANK(508568)
|
176
|
WARASEONI
|
MP-38-004-023-001/537-A (MANGEJHARI)
|
1738004000NRG24260220241570323
|
26/02/2024
|
Nandlal
|
1738004WL068835
|
Nandlal
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
Nandlal
|
PUNJAB NATIONAL BANK(508568)
|
177
|
WARASEONI
|
MP-38-004-023-001/89 (MANGEJHARI)
|
1738004000NRG24250220241569424
|
26/02/2024
|
Maya
|
1738004WL068775
|
Maya
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
178
|
WARASEONI
|
MP-38-004-033-001/85-A (GATAPAYLI)
|
1738004000NRG24260220241574220
|
26/02/2024
|
ROHINI
|
1738004WL069008
|
ROHINI
|
00354
|
PUNB0641900
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
ROHINI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
179
|
WARASEONI
|
MP-38-004-035-001/107 (KASPUR)
|
1738004000NRG24260220241573715
|
26/02/2024
|
ghudan
|
1738004WL068990
|
ghudan
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
ghudan
|
PUNJAB NATIONAL BANK(508568)
|
180
|
WARASEONI
|
MP-38-004-035-001/107-A (KASPUR)
|
1738004000NRG24260220241573716
|
26/02/2024
|
dinesh
|
1738004WL068990
|
dinesh
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
13/04/2024
|
|
302041648
|
|
dinesh
|
INDIAN OVERSEAS BANK(508541)
|
181
|
WARASEONI
|
MP-38-004-035-001/145 (KASPUR)
|
1738004000NRG24260220241573717
|
26/02/2024
|
RAJENDRA
|
1738004WL068990
|
RAJENDRA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
182
|
WARASEONI
|
MP-38-004-035-001/193-A (KASPUR)
|
1738004000NRG24260220241573719
|
26/02/2024
|
SUNITA
|
1738004WL068990
|
SUNITA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
183
|
WARASEONI
|
MP-38-004-035-001/235 (KASPUR)
|
1738004000NRG24260220241573720
|
26/02/2024
|
Kuntanbai
|
1738004WL068990
|
Kuntanbai
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
Kuntanbai
|
PUNJAB NATIONAL BANK(508568)
|
184
|
WARASEONI
|
MP-38-004-035-001/235 (KASPUR)
|
1738004000NRG24260220241573721
|
26/02/2024
|
mangal
|
1738004WL068990
|
mangal
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
185
|
WARASEONI
|
MP-38-004-035-001/353 (KASPUR)
|
1738004000NRG24260220241573722
|
26/02/2024
|
MAMTA
|
1738004WL068990
|
MAMTA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
186
|
WARASEONI
|
MP-38-004-035-001/435 (KASPUR)
|
1738004000NRG24260220241573723
|
26/02/2024
|
HANSHA
|
1738004WL068990
|
HANSHA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
13/04/2024
|
|
302041648
|
|
HANSHA
|
BANK OF MAHARASHTRA(607387)
|
187
|
WARASEONI
|
MP-38-004-035-001/64 (KASPUR)
|
1738004000NRG24260220241573724
|
26/02/2024
|
DURGA
|
1738004WL068990
|
DURGA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
188
|
WARASEONI
|
MP-38-004-035-001/77 (KASPUR)
|
1738004000NRG24260220241573726
|
26/02/2024
|
SHALINI
|
1738004WL068990
|
SHALINI
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHALINI
|
PUNJAB NATIONAL BANK(508568)
|
189
|
WARASEONI
|
MP-38-004-038-001/12 (THANEGAON)
|
1738004038NRG24260220241573755
|
26/02/2024
|
AADARSH ATRE
|
1738004038WL068993
|
AADARSH ATRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
AADARSHATRE
|
STATE BANK OF INDIA(508548)
|
190
|
WARASEONI
|
MP-38-004-038-001/185 (THANEGAON)
|
1738004038NRG24240220241564724
|
26/02/2024
|
JYOTI
|
1738004038WL068594
|
JYOTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
191
|
WARASEONI
|
MP-38-004-038-001/185 (THANEGAON)
|
1738004038NRG24240220241564723
|
26/02/2024
|
NIMA
|
1738004038WL068594
|
NIMA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
NIMA
|
PUNJAB NATIONAL BANK(508568)
|
192
|
WARASEONI
|
MP-38-004-038-001/203 (THANEGAON)
|
1738004038NRG24240220241564728
|
26/02/2024
|
Pradip patle
|
1738004038WL068594
|
Pradip patle
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Pradippatle
|
STATE BANK OF INDIA(508548)
|
193
|
WARASEONI
|
MP-38-004-038-001/253-B (THANEGAON)
|
1738004038NRG24260220241573768
|
26/02/2024
|
Gita pacheshwar
|
1738004038WL068994
|
Gita pacheshwar
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
Gitapacheshwar
|
PUNJAB NATIONAL BANK(508568)
|
194
|
WARASEONI
|
MP-38-004-038-001/390 (THANEGAON)
|
1738004038NRG24240220241564735
|
26/02/2024
|
SADHNA
|
1738004038WL068594
|
SADHNA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SADHNA
|
PUNJAB NATIONAL BANK(508568)
|
195
|
WARASEONI
|
MP-38-004-038-001/61-B (THANEGAON)
|
1738004038NRG24260220241573759
|
26/02/2024
|
Devki
|
1738004038WL068993
|
Devki
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Devki
|
PUNJAB NATIONAL BANK(508568)
|
196
|
WARASEONI
|
MP-38-004-038-001/714-A (THANEGAON)
|
1738004038NRG24260220241573770
|
26/02/2024
|
INDULATA
|
1738004038WL068994
|
INDULATA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
INDULATA
|
PUNJAB NATIONAL BANK(508568)
|
197
|
WARASEONI
|
MP-38-004-038-001/8-A (THANEGAON)
|
1738004038NRG24240220241564746
|
26/02/2024
|
pooja
|
1738004038WL068594
|
pooja
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
198
|
WARASEONI
|
MP-38-004-038-001/836 (THANEGAON)
|
1738004038NRG24240220241564749
|
26/02/2024
|
Kachru Nagpure
|
1738004038WL068594
|
Kachru Nagpure
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
KachruNagpure
|
STATE BANK OF INDIA(508548)
|
199
|
WARASEONI
|
MP-38-004-038-001/94 (THANEGAON)
|
1738004038NRG24260220241573772
|
26/02/2024
|
Dhanraj
|
1738004038WL068994
|
Dhanraj
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
Dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
200
|
WARASEONI
|
MP-38-004-050-003/159-D (DINERA)
|
1738004050NRG24240220241567499
|
26/02/2024
|
LALITA
|
1738004050WL068707
|
LALITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041648
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
201
|
WARASEONI
|
MP-38-004-050-003/167 (DINERA)
|
1738004050NRG24240220241567502
|
26/02/2024
|
LAXMI
|
1738004050WL068707
|
LAXMI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
202
|
WARASEONI
|
MP-38-004-050-003/173 (DINERA)
|
1738004050NRG24250220241569899
|
26/02/2024
|
DEVRAS
|
1738004050WL068802
|
DEVRAS
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
DEVRAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
203
|
WARASEONI
|
MP-38-004-050-003/178-A (DINERA)
|
1738004050NRG24240220241567504
|
26/02/2024
|
MULCHAND
|
1738004050WL068707
|
MULCHAND
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
204
|
WARASEONI
|
MP-38-004-050-003/178-A (DINERA)
|
1738004050NRG24240220241567505
|
26/02/2024
|
RITA
|
1738004050WL068707
|
RITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
205
|
WARASEONI
|
MP-38-004-050-003/19 (DINERA)
|
1738004050NRG24240220241567508
|
26/02/2024
|
TARA
|
1738004050WL068707
|
TARA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
TARA
|
PUNJAB NATIONAL BANK(508568)
|
206
|
WARASEONI
|
MP-38-004-050-003/202 (DINERA)
|
1738004050NRG24240220241567511
|
26/02/2024
|
BHARATLAL
|
1738004050WL068707
|
BHARATLAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
BHARATLAL
|
PUNJAB NATIONAL BANK(508568)
|
207
|
WARASEONI
|
MP-38-004-050-003/248 (DINERA)
|
1738004050NRG24240220241567514
|
26/02/2024
|
ULASAN
|
1738004050WL068707
|
ULASAN
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
ULASAN
|
PUNJAB NATIONAL BANK(508568)
|
208
|
WARASEONI
|
MP-38-004-050-003/249 (DINERA)
|
1738004050NRG24240220241567515
|
26/02/2024
|
MINA
|
1738004050WL068707
|
MINA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
209
|
WARASEONI
|
MP-38-004-050-003/39 (DINERA)
|
1738004050NRG24240220241567519
|
26/02/2024
|
SHANU
|
1738004050WL068707
|
SHANU
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHANU
|
PUNJAB NATIONAL BANK(508568)
|
210
|
WARASEONI
|
MP-38-004-050-003/42 (DINERA)
|
1738004050NRG24240220241567520
|
26/02/2024
|
PARDESHI
|
1738004050WL068707
|
PARDESHI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
PARDESHI
|
AXIS BANK(607153)
|
211
|
WARASEONI
|
MP-38-004-050-003/46 (DINERA)
|
1738004050NRG24240220241567522
|
26/02/2024
|
DASVANTI
|
1738004050WL068707
|
DASVANTI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
DASVANTI
|
PUNJAB NATIONAL BANK(508568)
|
212
|
WARASEONI
|
MP-38-004-050-003/46-C (DINERA)
|
1738004050NRG24240220241567523
|
26/02/2024
|
DINESH
|
1738004050WL068707
|
DINESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
213
|
WARASEONI
|
MP-38-004-050-003/46-D (DINERA)
|
1738004050NRG24240220241567524
|
26/02/2024
|
USHA
|
1738004050WL068707
|
USHA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
214
|
WARASEONI
|
MP-38-004-050-003/47-A (DINERA)
|
1738004050NRG24250220241569904
|
26/02/2024
|
PRATIMA
|
1738004050WL068802
|
PRATIMA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
215
|
WARASEONI
|
MP-38-004-050-003/54-B (DINERA)
|
1738004050NRG24240220241567525
|
26/02/2024
|
BHUMESHWARI
|
1738004050WL068707
|
BHUMESHWARI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
BHUMESHWARI
|
UNION BANK OF INDIA(508500)
|
216
|
WARASEONI
|
MP-38-004-050-003/54-B (DINERA)
|
1738004050NRG24240220241567526
|
26/02/2024
|
SURESH
|
1738004050WL068707
|
SURESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
217
|
WARASEONI
|
MP-38-004-050-003/93 (DINERA)
|
1738004050NRG24250220241569907
|
26/02/2024
|
PITTAM
|
1738004050WL068802
|
PITTAM
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
PITTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
218
|
WARASEONI
|
MP-38-004-052-001/171 (DONGARMALI)
|
1738004000NRG24260220241574394
|
26/02/2024
|
TIJA
|
1738004WL069014
|
TIJA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
TIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
219
|
WARASEONI
|
MP-38-004-009-001/105 (DEOGAON)
|
1738004000NRG24260220241573438
|
26/02/2024
|
HARILAL
|
1738004WL068977
|
HARILAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
220
|
WARASEONI
|
MP-38-004-009-001/137 (DEOGAON)
|
1738004000NRG24260220241573439
|
26/02/2024
|
durgan
|
1738004WL068977
|
durgan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
durgan
|
STATE BANK OF INDIA(508548)
|
221
|
WARASEONI
|
MP-38-004-009-001/172 (DEOGAON)
|
1738004000NRG24260220241573440
|
26/02/2024
|
prabha
|
1738004WL068977
|
prabha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
222
|
WARASEONI
|
MP-38-004-009-001/22 (DEOGAON)
|
1738004000NRG24260220241573441
|
26/02/2024
|
sreeram
|
1738004WL068977
|
sreeram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
sreeram
|
STATE BANK OF INDIA(508548)
|
223
|
WARASEONI
|
MP-38-004-009-001/287 (DEOGAON)
|
1738004000NRG24260220241573443
|
26/02/2024
|
DILIP
|
1738004WL068977
|
DILIP
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
224
|
WARASEONI
|
MP-38-004-009-001/302 (DEOGAON)
|
1738004000NRG24260220241573444
|
26/02/2024
|
BHAGRATA
|
1738004WL068977
|
BHAGRATA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/04/2024
|
|
302041648
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
225
|
WARASEONI
|
MP-38-004-009-001/32 (DEOGAON)
|
1738004000NRG24260220241573445
|
26/02/2024
|
annda
|
1738004WL068977
|
annda
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
annda
|
STATE BANK OF INDIA(508548)
|
226
|
WARASEONI
|
MP-38-004-009-001/32 (DEOGAON)
|
1738004000NRG24260220241573446
|
26/02/2024
|
ashok
|
1738004WL068977
|
ashok
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
WARASEONI
|
MP-38-004-009-001/320 (DEOGAON)
|
1738004000NRG24260220241573447
|
26/02/2024
|
parmila
|
1738004WL068977
|
parmila
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
228
|
WARASEONI
|
MP-38-004-009-001/320-A (DEOGAON)
|
1738004000NRG24260220241573448
|
26/02/2024
|
MANJU
|
1738004WL068977
|
MANJU
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302041648
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
229
|
WARASEONI
|
MP-38-004-009-001/332 (DEOGAON)
|
1738004000NRG24260220241573449
|
26/02/2024
|
JAIRAM
|
1738004WL068977
|
JAIRAM
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/04/2024
|
|
302041648
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
230
|
WARASEONI
|
MP-38-004-009-001/340 (DEOGAON)
|
1738004000NRG24260220241573450
|
26/02/2024
|
GYANWANTI
|
1738004WL068977
|
GYANWANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
GYANWANTI
|
STATE BANK OF INDIA(508548)
|
231
|
WARASEONI
|
MP-38-004-009-001/353 (DEOGAON)
|
1738004000NRG24260220241573451
|
26/02/2024
|
USHA
|
1738004WL068977
|
USHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
232
|
WARASEONI
|
MP-38-004-009-001/365 (DEOGAON)
|
1738004000NRG24260220241573452
|
26/02/2024
|
SYAMKLA
|
1738004WL068977
|
SYAMKLA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041648
|
|
SYAMKLA
|
STATE BANK OF INDIA(508548)
|
233
|
WARASEONI
|
MP-38-004-009-001/377 (DEOGAON)
|
1738004000NRG24260220241573453
|
26/02/2024
|
MAMTA
|
1738004WL068977
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
234
|
WARASEONI
|
MP-38-004-009-001/405 (DEOGAON)
|
1738004000NRG24260220241573456
|
26/02/2024
|
BITAN
|
1738004WL068977
|
BITAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
BITAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
235
|
WARASEONI
|
MP-38-004-009-001/409 (DEOGAON)
|
1738004000NRG24260220241573457
|
26/02/2024
|
UMESH
|
1738004WL068977
|
UMESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
WARASEONI
|
MP-38-004-009-001/513-B (DEOGAON)
|
1738004000NRG24260220241573459
|
26/02/2024
|
RENUKA
|
1738004WL068977
|
RENUKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
237
|
WARASEONI
|
MP-38-004-009-001/540 (DEOGAON)
|
1738004000NRG24260220241573460
|
26/02/2024
|
VINENDRA
|
1738004WL068977
|
VINENDRA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302041648
|
|
VINENDRA
|
STATE BANK OF INDIA(508548)
|
238
|
WARASEONI
|
MP-38-004-009-001/573 (DEOGAON)
|
1738004000NRG24260220241573461
|
26/02/2024
|
LAJWANTI
|
1738004WL068977
|
LAJWANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
LAJWANTI
|
STATE BANK OF INDIA(508548)
|
239
|
WARASEONI
|
MP-38-004-009-001/62 (DEOGAON)
|
1738004000NRG24260220241573462
|
26/02/2024
|
RANJITA
|
1738004WL068977
|
RANJITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
240
|
WARASEONI
|
MP-38-004-009-001/88 (DEOGAON)
|
1738004000NRG24260220241573463
|
26/02/2024
|
DHANVNTI
|
1738004WL068977
|
DHANVNTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
DHANVNTI
|
STATE BANK OF INDIA(508548)
|
241
|
WARASEONI
|
MP-38-004-013-001/300-C (MENDKI)
|
1738004000NRG24260220241573581
|
26/02/2024
|
tilkachand
|
1738004WL068982
|
tilkachand
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
tilkachand
|
STATE BANK OF INDIA(508548)
|
242
|
WARASEONI
|
MP-38-004-013-001/315-B (MENDKI)
|
1738004000NRG24260220241573584
|
26/02/2024
|
dhanvanta
|
1738004WL068982
|
dhanvanta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041648
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
243
|
WARASEONI
|
MP-38-004-013-001/394-D (MENDKI)
|
1738004000NRG24260220241573586
|
26/02/2024
|
sarba
|
1738004WL068982
|
sarba
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
sarba
|
STATE BANK OF INDIA(508548)
|
244
|
WARASEONI
|
MP-38-004-013-001/82 (MENDKI)
|
1738004000NRG24260220241573592
|
26/02/2024
|
MANISHA
|
1738004WL068982
|
MANISHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041648
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
245
|
WARASEONI
|
MP-38-004-018-001/739 (JHALIWADA)
|
1738004018NRG24260220241574257
|
26/02/2024
|
MANISHA
|
1738004018WL069009
|
MANISHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
246
|
WARASEONI
|
MP-38-004-022-001/187 (DOKE)
|
1738004022NRG24260220241571311
|
26/02/2024
|
DURGA BAI
|
1738004022WL068888
|
DURGA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
247
|
WARASEONI
|
MP-38-004-022-001/187 (DOKE)
|
1738004022NRG24260220241571310
|
26/02/2024
|
RAMNATH
|
1738004022WL068888
|
RAMNATH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
248
|
WARASEONI
|
MP-38-004-022-001/192 (DOKE)
|
1738004022NRG24260220241571315
|
26/02/2024
|
YOGESHAVRI
|
1738004022WL068888
|
YOGESHAVRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
YOGESHAVRI
|
STATE BANK OF INDIA(508548)
|
249
|
WARASEONI
|
MP-38-004-022-001/192 (DOKE)
|
1738004022NRG24260220241571314
|
26/02/2024
|
YOGRAJ
|
1738004022WL068888
|
YOGRAJ
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
YOGRAJ
|
STATE BANK OF INDIA(508548)
|
250
|
WARASEONI
|
MP-38-004-022-001/192-A (DOKE)
|
1738004022NRG24260220241571317
|
26/02/2024
|
SHYAMCALA
|
1738004022WL068888
|
SHYAMCALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHYAMCALA
|
STATE BANK OF INDIA(508548)
|
251
|
WARASEONI
|
MP-38-004-022-001/219 (DOKE)
|
1738004022NRG24260220241571258
|
26/02/2024
|
ARTI
|
1738004022WL068886
|
ARTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
252
|
WARASEONI
|
MP-38-004-022-001/238-A (DOKE)
|
1738004022NRG24260220241571259
|
26/02/2024
|
YEMAN BAI
|
1738004022WL068886
|
YEMAN BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
YEMANBAI
|
STATE BANK OF INDIA(508548)
|
253
|
WARASEONI
|
MP-38-004-022-001/275-A (DOKE)
|
1738004022NRG24260220241571318
|
26/02/2024
|
DURGESHVARI
|
1738004022WL068888
|
DURGESHVARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
DURGESHVARI
|
STATE BANK OF INDIA(508548)
|
254
|
WARASEONI
|
MP-38-004-022-001/278 (DOKE)
|
1738004022NRG24260220241571260
|
26/02/2024
|
CHANLAL
|
1738004022WL068886
|
CHANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
CHANLAL
|
STATE BANK OF INDIA(508548)
|
255
|
WARASEONI
|
MP-38-004-022-001/278 (DOKE)
|
1738004022NRG24260220241571261
|
26/02/2024
|
RHUKMANI
|
1738004022WL068886
|
RHUKMANI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
RHUKMANI
|
STATE BANK OF INDIA(508548)
|
256
|
WARASEONI
|
MP-38-004-022-001/73-A (DOKE)
|
1738004022NRG24260220241571264
|
26/02/2024
|
komendrakatre
|
1738004022WL068886
|
komendrakatre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
komendrakatre
|
STATE BANK OF INDIA(508548)
|
257
|
WARASEONI
|
MP-38-004-022-001/73-A (DOKE)
|
1738004022NRG24260220241571263
|
26/02/2024
|
Nemendrakatre
|
1738004022WL068886
|
Nemendrakatre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Nemendrakatre
|
STATE BANK OF INDIA(508548)
|
258
|
WARASEONI
|
MP-38-004-023-001/269 (MANGEJHARI)
|
1738004000NRG24250220241569413
|
26/02/2024
|
NARMADA
|
1738004WL068775
|
NARMADA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/04/2024
|
|
302041648
|
|
NARMADA
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
WARASEONI
|
MP-38-004-023-001/295 (MANGEJHARI)
|
1738004000NRG24260220241570307
|
26/02/2024
|
PANCHPHULA
|
1738004WL068835
|
PANCHPHULA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302041648
|
|
PANCHPHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
WARASEONI
|
MP-38-004-023-001/296 (MANGEJHARI)
|
1738004000NRG24260220241570308
|
26/02/2024
|
FHULWANTA
|
1738004WL068835
|
FHULWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
FHULWANTA
|
STATE BANK OF INDIA(508548)
|
261
|
WARASEONI
|
MP-38-004-023-001/332 (MANGEJHARI)
|
1738004000NRG24260220241570316
|
26/02/2024
|
SURESH
|
1738004WL068835
|
SURESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
262
|
WARASEONI
|
MP-38-004-023-001/404 (MANGEJHARI)
|
1738004000NRG24250220241569415
|
26/02/2024
|
Jagesh
|
1738004WL068775
|
Jagesh
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
Jagesh
|
CENTRAL BANK OF INDIA(607115)
|
263
|
WARASEONI
|
MP-38-004-023-001/436-B (MANGEJHARI)
|
1738004000NRG24250220241569420
|
26/02/2024
|
AKSHAY MESHRAM
|
1738004WL068775
|
AKSHAY MESHRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
AKSHAYMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
WARASEONI
|
MP-38-004-023-001/436-B (MANGEJHARI)
|
1738004000NRG24250220241569418
|
26/02/2024
|
DEVRAJ MESHRAM
|
1738004WL068775
|
DEVRAJ MESHRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
DEVRAJMESHRAM
|
STATE BANK OF INDIA(508548)
|
265
|
WARASEONI
|
MP-38-004-023-001/436-B (MANGEJHARI)
|
1738004000NRG24250220241569419
|
26/02/2024
|
Motan Bai Meshram
|
1738004WL068775
|
Motan Bai Meshram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
MotanBaiMeshram
|
STATE BANK OF INDIA(508548)
|
266
|
WARASEONI
|
MP-38-004-023-001/477-A (MANGEJHARI)
|
1738004000NRG24250220241569422
|
26/02/2024
|
Anju
|
1738004WL068775
|
Anju
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
267
|
WARASEONI
|
MP-38-004-023-001/477-A (MANGEJHARI)
|
1738004000NRG24250220241569421
|
26/02/2024
|
Shriram
|
1738004WL068775
|
Shriram
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
Shriram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
268
|
WARASEONI
|
MP-38-004-023-001/503-A (MANGEJHARI)
|
1738004000NRG24260220241570320
|
26/02/2024
|
Sharda
|
1738004WL068835
|
Sharda
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
269
|
WARASEONI
|
MP-38-004-025-002/115 (DONGARGAON)
|
1738004000NRG24260220241572914
|
26/02/2024
|
RAIVANTA
|
1738004WL068953
|
RAIVANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAIVANTA
|
STATE BANK OF INDIA(508548)
|
270
|
WARASEONI
|
MP-38-004-025-002/126 (DONGARGAON)
|
1738004000NRG24260220241572915
|
26/02/2024
|
rashmi
|
1738004WL068953
|
rashmi
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
271
|
WARASEONI
|
MP-38-004-025-002/182 (DONGARGAON)
|
1738004000NRG24260220241572918
|
26/02/2024
|
ANITA
|
1738004WL068953
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
272
|
WARASEONI
|
MP-38-004-025-002/187 (DONGARGAON)
|
1738004000NRG24260220241572920
|
26/02/2024
|
RAJWANTI
|
1738004WL068953
|
RAJWANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
273
|
WARASEONI
|
MP-38-004-025-002/188 (DONGARGAON)
|
1738004000NRG24260220241572921
|
26/02/2024
|
LILAVANTI
|
1738004WL068953
|
LILAVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
LILAVANTI
|
STATE BANK OF INDIA(508548)
|
274
|
WARASEONI
|
MP-38-004-025-002/203 (DONGARGAON)
|
1738004000NRG24260220241572922
|
26/02/2024
|
SARITA
|
1738004WL068953
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
275
|
WARASEONI
|
MP-38-004-025-002/216 (DONGARGAON)
|
1738004000NRG24260220241572925
|
26/02/2024
|
kanchana
|
1738004WL068953
|
kanchana
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
276
|
WARASEONI
|
MP-38-004-025-002/217 (DONGARGAON)
|
1738004000NRG24260220241572926
|
26/02/2024
|
RAMPRASHAD
|
1738004WL068953
|
RAMPRASHAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
277
|
WARASEONI
|
MP-38-004-025-002/32 (DONGARGAON)
|
1738004000NRG24260220241572927
|
26/02/2024
|
Anita
|
1738004WL068953
|
Anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
278
|
WARASEONI
|
MP-38-004-025-002/46 (DONGARGAON)
|
1738004000NRG24260220241572929
|
26/02/2024
|
saroj
|
1738004WL068953
|
saroj
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
279
|
WARASEONI
|
MP-38-004-025-002/560-D (DONGARGAON)
|
1738004000NRG24260220241572931
|
26/02/2024
|
anita
|
1738004WL068953
|
anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
anita
|
STATE BANK OF INDIA(508548)
|
280
|
WARASEONI
|
MP-38-004-025-002/62 (DONGARGAON)
|
1738004000NRG24260220241572932
|
26/02/2024
|
RAMESH
|
1738004WL068953
|
RAMESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
281
|
WARASEONI
|
MP-38-004-025-002/8 (DONGARGAON)
|
1738004000NRG24260220241572934
|
26/02/2024
|
babulal
|
1738004WL068953
|
babulal
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
282
|
WARASEONI
|
MP-38-004-025-002/8-A (DONGARGAON)
|
1738004000NRG24260220241572935
|
26/02/2024
|
KAVITA
|
1738004WL068953
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
283
|
WARASEONI
|
MP-38-004-028-001/128 (ANSERA)
|
1738004000NRG24260220241573411
|
26/02/2024
|
Laxmi Uikey
|
1738004WL068976
|
Laxmi Uikey
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
LaxmiUikey
|
STATE BANK OF INDIA(508548)
|
284
|
WARASEONI
|
MP-38-004-028-001/128 (ANSERA)
|
1738004000NRG24260220241573409
|
26/02/2024
|
REVTANBAI
|
1738004WL068976
|
REVTANBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
REVTANBAI
|
STATE BANK OF INDIA(508548)
|
285
|
WARASEONI
|
MP-38-004-028-001/290 (ANSERA)
|
1738004000NRG24260220241573416
|
26/02/2024
|
KANTA
|
1738004WL068976
|
KANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
286
|
WARASEONI
|
MP-38-004-028-001/290 (ANSERA)
|
1738004000NRG24260220241573415
|
26/02/2024
|
Tukaram
|
1738004WL068976
|
Tukaram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Tukaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
287
|
WARASEONI
|
MP-38-004-028-001/422 (ANSERA)
|
1738004000NRG24260220241573421
|
26/02/2024
|
Ravi
|
1738004WL068976
|
Ravi
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
288
|
WARASEONI
|
MP-38-004-028-001/461 (ANSERA)
|
1738004000NRG24260220241573425
|
26/02/2024
|
PUSTKALA
|
1738004WL068976
|
PUSTKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
289
|
WARASEONI
|
MP-38-004-028-001/497-A (ANSERA)
|
1738004000NRG24260220241573427
|
26/02/2024
|
CHHAMESHVARI
|
1738004WL068976
|
CHHAMESHVARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
CHHAMESHVARI
|
STATE BANK OF INDIA(508548)
|
290
|
WARASEONI
|
MP-38-004-028-001/497-B (ANSERA)
|
1738004000NRG24260220241573428
|
26/02/2024
|
CHAMAN
|
1738004WL068976
|
CHAMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
CHAMAN
|
STATE BANK OF INDIA(508548)
|
291
|
WARASEONI
|
MP-38-004-028-001/549-A (ANSERA)
|
1738004000NRG24260220241573434
|
26/02/2024
|
SAVITRI
|
1738004WL068976
|
SAVITRI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
292
|
WARASEONI
|
MP-38-004-029-001/505 (KAYDI)
|
1738004000NRG24260220241572123
|
26/02/2024
|
SARITA
|
1738004WL068918
|
SARITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
293
|
WARASEONI
|
MP-38-004-033-001/1-C (GATAPAYLI)
|
1738004000NRG24260220241574159
|
26/02/2024
|
GANESHPRSHAD
|
1738004WL069008
|
GANESHPRSHAD
|
00415
|
SBIN0000499
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302041648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
294
|
WARASEONI
|
MP-38-004-033-001/119-A (GATAPAYLI)
|
1738004000NRG24260220241574161
|
26/02/2024
|
PRABHA BAI
|
1738004WL069008
|
PRABHA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
295
|
WARASEONI
|
MP-38-004-033-001/121 (GATAPAYLI)
|
1738004000NRG24260220241574162
|
26/02/2024
|
MANISH
|
1738004WL069008
|
MANISH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
296
|
WARASEONI
|
MP-38-004-033-001/132 (GATAPAYLI)
|
1738004000NRG24260220241574166
|
26/02/2024
|
santula bai
|
1738004WL069008
|
santula bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
santulabai
|
STATE BANK OF INDIA(508548)
|
297
|
WARASEONI
|
MP-38-004-033-001/155 (GATAPAYLI)
|
1738004000NRG24260220241572685
|
26/02/2024
|
BHUMESHAR
|
1738004WL068942
|
BHUMESHAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
BHUMESHAR
|
STATE BANK OF INDIA(508548)
|
298
|
WARASEONI
|
MP-38-004-033-001/228-A (GATAPAYLI)
|
1738004000NRG24260220241574182
|
26/02/2024
|
GENDLAL
|
1738004WL069008
|
GENDLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
299
|
WARASEONI
|
MP-38-004-033-001/26 (GATAPAYLI)
|
1738004000NRG24260220241574188
|
26/02/2024
|
narendra
|
1738004WL069008
|
narendra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
300
|
WARASEONI
|
MP-38-004-033-001/283 (GATAPAYLI)
|
1738004000NRG24260220241574370
|
26/02/2024
|
PUSTKALA
|
1738004WL069013
|
PUSTKALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
301
|
WARASEONI
|
MP-38-004-033-001/29-A (GATAPAYLI)
|
1738004000NRG24260220241574191
|
26/02/2024
|
Kavita Pancheshwar
|
1738004WL069008
|
Kavita Pancheshwar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
KavitaPancheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
WARASEONI
|
MP-38-004-033-001/311 (GATAPAYLI)
|
1738004000NRG24260220241572694
|
26/02/2024
|
shila
|
1738004WL068942
|
shila
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/04/2024
|
|
302041648
|
|
shila
|
STATE BANK OF INDIA(508548)
|
303
|
WARASEONI
|
MP-38-004-033-001/410 (GATAPAYLI)
|
1738004000NRG24260220241574198
|
26/02/2024
|
RAMESH
|
1738004WL069008
|
RAMESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
304
|
WARASEONI
|
MP-38-004-033-001/415-D (GATAPAYLI)
|
1738004000NRG24260220241572699
|
26/02/2024
|
rupali
|
1738004WL068942
|
rupali
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
rupali
|
CENTRAL BANK OF INDIA(607115)
|
305
|
WARASEONI
|
MP-38-004-033-001/54-A (GATAPAYLI)
|
1738004000NRG24260220241574204
|
26/02/2024
|
CHAMPALAL
|
1738004WL069008
|
CHAMPALAL
|
00415
|
SBIN0000499
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
306
|
WARASEONI
|
MP-38-004-033-001/70-A (GATAPAYLI)
|
1738004000NRG24260220241574212
|
26/02/2024
|
devendra
|
1738004WL069008
|
devendra
|
00415
|
SBIN0000499
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
307
|
WARASEONI
|
MP-38-004-033-001/78 (GATAPAYLI)
|
1738004000NRG24260220241572703
|
26/02/2024
|
JHAMENDRA
|
1738004WL068942
|
JHAMENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
JHAMENDRA
|
BANK OF MAHARASHTRA(607387)
|
308
|
WARASEONI
|
MP-38-004-033-001/78-A (GATAPAYLI)
|
1738004000NRG24260220241572704
|
26/02/2024
|
NEHA
|
1738004WL068942
|
NEHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
WARASEONI
|
MP-38-004-033-001/80 (GATAPAYLI)
|
1738004000NRG24260220241574216
|
26/02/2024
|
PAIKRAM
|
1738004WL069008
|
PAIKRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
PAIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
310
|
WARASEONI
|
MP-38-004-038-001/114 (THANEGAON)
|
1738004038NRG24240220241564716
|
26/02/2024
|
aasha
|
1738004038WL068594
|
aasha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
aasha
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
WARASEONI
|
MP-38-004-038-001/114-B (THANEGAON)
|
1738004038NRG24240220241564717
|
26/02/2024
|
Varsha
|
1738004038WL068594
|
Varsha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
312
|
WARASEONI
|
MP-38-004-038-001/12 (THANEGAON)
|
1738004038NRG24260220241573754
|
26/02/2024
|
indra
|
1738004038WL068993
|
indra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
indra
|
STATE BANK OF INDIA(508548)
|
313
|
WARASEONI
|
MP-38-004-038-001/13 (THANEGAON)
|
1738004038NRG24240220241564718
|
26/02/2024
|
kantabai
|
1738004038WL068594
|
kantabai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
314
|
WARASEONI
|
MP-38-004-038-001/165 (THANEGAON)
|
1738004038NRG24240220241564720
|
26/02/2024
|
kavita
|
1738004038WL068594
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
315
|
WARASEONI
|
MP-38-004-038-001/174 (THANEGAON)
|
1738004038NRG24240220241564721
|
26/02/2024
|
CHUNVANTA
|
1738004038WL068594
|
CHUNVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
CHUNVANTA
|
STATE BANK OF INDIA(508548)
|
316
|
WARASEONI
|
MP-38-004-038-001/184 (THANEGAON)
|
1738004038NRG24240220241564722
|
26/02/2024
|
rajvanti
|
1738004038WL068594
|
rajvanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
317
|
WARASEONI
|
MP-38-004-038-001/19 (THANEGAON)
|
1738004038NRG24240220241564725
|
26/02/2024
|
NANHESHWAREE
|
1738004038WL068594
|
NANHESHWAREE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
NANHESHWAREE
|
STATE BANK OF INDIA(508548)
|
318
|
WARASEONI
|
MP-38-004-038-001/19 (THANEGAON)
|
1738004038NRG24240220241564726
|
26/02/2024
|
SAKSHI
|
1738004038WL068594
|
SAKSHI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SAKSHI
|
STATE BANK OF INDIA(508548)
|
319
|
WARASEONI
|
MP-38-004-038-001/191-A (THANEGAON)
|
1738004038NRG24240220241564727
|
26/02/2024
|
MANJU
|
1738004038WL068594
|
MANJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
320
|
WARASEONI
|
MP-38-004-038-001/208 (THANEGAON)
|
1738004038NRG24240220241564729
|
26/02/2024
|
YASHWANTI
|
1738004038WL068594
|
YASHWANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
YASHWANTI
|
STATE BANK OF INDIA(508548)
|
321
|
WARASEONI
|
MP-38-004-038-001/284-A (THANEGAON)
|
1738004038NRG24240220241564732
|
26/02/2024
|
RAMPRASAD
|
1738004038WL068594
|
RAMPRASAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
322
|
WARASEONI
|
MP-38-004-038-001/327 (THANEGAON)
|
1738004038NRG24260220241573757
|
26/02/2024
|
Bhagvanta
|
1738004038WL068993
|
Bhagvanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Bhagvanta
|
STATE BANK OF INDIA(508548)
|
323
|
WARASEONI
|
MP-38-004-038-001/327 (THANEGAON)
|
1738004038NRG24260220241573756
|
26/02/2024
|
Sukhchand
|
1738004038WL068993
|
Sukhchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Sukhchand
|
STATE BANK OF INDIA(508548)
|
324
|
WARASEONI
|
MP-38-004-038-001/354 (THANEGAON)
|
1738004038NRG24240220241564733
|
26/02/2024
|
dashmibai
|
1738004038WL068594
|
dashmibai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
dashmibai
|
PUNJAB NATIONAL BANK(508568)
|
325
|
WARASEONI
|
MP-38-004-038-001/410 (THANEGAON)
|
1738004038NRG24240220241564736
|
26/02/2024
|
RAVITA
|
1738004038WL068594
|
RAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
326
|
WARASEONI
|
MP-38-004-038-001/414 (THANEGAON)
|
1738004038NRG24240220241564737
|
26/02/2024
|
DHANVANTA
|
1738004038WL068594
|
DHANVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
327
|
WARASEONI
|
MP-38-004-038-001/423 (THANEGAON)
|
1738004038NRG24240220241564738
|
26/02/2024
|
MANJU
|
1738004038WL068594
|
MANJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
328
|
WARASEONI
|
MP-38-004-038-001/435-A (THANEGAON)
|
1738004038NRG24240220241564739
|
26/02/2024
|
priyanka
|
1738004038WL068594
|
priyanka
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
329
|
WARASEONI
|
MP-38-004-038-001/471 (THANEGAON)
|
1738004038NRG24260220241573769
|
26/02/2024
|
NARAYAN
|
1738004038WL068994
|
NARAYAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302041648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
330
|
WARASEONI
|
MP-38-004-038-001/59 (THANEGAON)
|
1738004038NRG24260220241573667
|
26/02/2024
|
Deepti
|
1738004038WL068987
|
Deepti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Deepti
|
STATE BANK OF INDIA(508548)
|
331
|
WARASEONI
|
MP-38-004-038-001/605-A (THANEGAON)
|
1738004038NRG24240220241564743
|
26/02/2024
|
Gyanvanti
|
1738004038WL068594
|
Gyanvanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Gyanvanti
|
STATE BANK OF INDIA(508548)
|
332
|
WARASEONI
|
MP-38-004-038-001/605-A (THANEGAON)
|
1738004038NRG24240220241564744
|
26/02/2024
|
Sardha
|
1738004038WL068594
|
Sardha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Sardha
|
STATE BANK OF INDIA(508548)
|
333
|
WARASEONI
|
MP-38-004-038-001/61-B (THANEGAON)
|
1738004038NRG24260220241573758
|
26/02/2024
|
Pawan
|
1738004038WL068993
|
Pawan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
334
|
WARASEONI
|
MP-38-004-038-001/62-A (THANEGAON)
|
1738004038NRG24260220241573760
|
26/02/2024
|
SADHNA
|
1738004038WL068993
|
SADHNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
335
|
WARASEONI
|
MP-38-004-038-001/627 (THANEGAON)
|
1738004038NRG24240220241564745
|
26/02/2024
|
DURGAPRASAD
|
1738004038WL068594
|
DURGAPRASAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
336
|
WARASEONI
|
MP-38-004-038-001/675 (THANEGAON)
|
1738004038NRG24260220241573761
|
26/02/2024
|
BANWASI
|
1738004038WL068993
|
BANWASI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
BANWASI
|
STATE BANK OF INDIA(508548)
|
337
|
WARASEONI
|
MP-38-004-038-001/675 (THANEGAON)
|
1738004038NRG24260220241573762
|
26/02/2024
|
USHA
|
1738004038WL068993
|
USHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
338
|
WARASEONI
|
MP-38-004-038-001/705 (THANEGAON)
|
1738004038NRG24260220241573763
|
26/02/2024
|
LAXMICHAND
|
1738004038WL068993
|
LAXMICHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
LAXMICHAND
|
STATE BANK OF INDIA(508548)
|
339
|
WARASEONI
|
MP-38-004-038-001/706-A (THANEGAON)
|
1738004038NRG24260220241573764
|
26/02/2024
|
AADESH
|
1738004038WL068993
|
AADESH
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/04/2024
|
|
302041648
|
|
AADESH
|
STATE BANK OF INDIA(508548)
|
340
|
WARASEONI
|
MP-38-004-038-001/72 (THANEGAON)
|
1738004038NRG24260220241573765
|
26/02/2024
|
LAXMICHAND
|
1738004038WL068993
|
LAXMICHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
LAXMICHAND
|
STATE BANK OF INDIA(508548)
|
341
|
WARASEONI
|
MP-38-004-038-001/816 (THANEGAON)
|
1738004038NRG24240220241564747
|
26/02/2024
|
LALITA
|
1738004038WL068594
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
342
|
WARASEONI
|
MP-38-004-038-001/834-A (THANEGAON)
|
1738004038NRG24240220241564748
|
26/02/2024
|
YASHVANTI
|
1738004038WL068594
|
YASHVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
YASHVANTI
|
STATE BANK OF INDIA(508548)
|
343
|
WARASEONI
|
MP-38-004-038-001/86 (THANEGAON)
|
1738004038NRG24260220241573771
|
26/02/2024
|
GEETA
|
1738004038WL068994
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
344
|
WARASEONI
|
MP-38-004-038-001/91 (THANEGAON)
|
1738004038NRG24240220241564751
|
26/02/2024
|
SAJWANTI
|
1738004038WL068594
|
SAJWANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SAJWANTI
|
STATE BANK OF INDIA(508548)
|
345
|
WARASEONI
|
MP-38-004-050-001/69 (PUNI)
|
1738004050NRG24240220241567493
|
26/02/2024
|
BUDHRAM
|
1738004050WL068707
|
BUDHRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
346
|
WARASEONI
|
MP-38-004-050-003/136-B (DINERA)
|
1738004050NRG24240220241567495
|
26/02/2024
|
DHANENDRA
|
1738004050WL068707
|
DHANENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
347
|
WARASEONI
|
MP-38-004-050-003/136-B (DINERA)
|
1738004050NRG24240220241567494
|
26/02/2024
|
NETLAL
|
1738004050WL068707
|
NETLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
NETLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
348
|
WARASEONI
|
MP-38-004-050-003/143 (DINERA)
|
1738004050NRG24240220241567496
|
26/02/2024
|
motan
|
1738004050WL068707
|
motan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
motan
|
PUNJAB NATIONAL BANK(508568)
|
349
|
WARASEONI
|
MP-38-004-050-003/158-C (DINERA)
|
1738004050NRG24240220241567498
|
26/02/2024
|
PUSHPA
|
1738004050WL068707
|
PUSHPA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
350
|
WARASEONI
|
MP-38-004-050-003/16 (DINERA)
|
1738004050NRG24240220241567500
|
26/02/2024
|
SUKMAN
|
1738004050WL068707
|
SUKMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SUKMAN
|
STATE BANK OF INDIA(508548)
|
351
|
WARASEONI
|
MP-38-004-050-003/17 (DINERA)
|
1738004050NRG24240220241567503
|
26/02/2024
|
SONULA
|
1738004050WL068707
|
SONULA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SONULA
|
STATE BANK OF INDIA(508548)
|
352
|
WARASEONI
|
MP-38-004-050-003/18 (DINERA)
|
1738004050NRG24240220241567506
|
26/02/2024
|
PANCHSHILA
|
1738004050WL068707
|
PANCHSHILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
PANCHSHILA
|
STATE BANK OF INDIA(508548)
|
353
|
WARASEONI
|
MP-38-004-050-003/18-B (DINERA)
|
1738004050NRG24240220241567507
|
26/02/2024
|
SANGITA
|
1738004050WL068707
|
SANGITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
354
|
WARASEONI
|
MP-38-004-050-003/181-B (DINERA)
|
1738004050NRG24250220241569900
|
26/02/2024
|
MANISHA
|
1738004050WL068802
|
MANISHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
WARASEONI
|
MP-38-004-050-003/191-A (DINERA)
|
1738004050NRG24250220241569901
|
26/02/2024
|
JHELAN
|
1738004050WL068802
|
JHELAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
JHELAN
|
STATE BANK OF INDIA(508548)
|
356
|
WARASEONI
|
MP-38-004-050-003/195 (DINERA)
|
1738004050NRG24240220241567509
|
26/02/2024
|
LAKESHWARI
|
1738004050WL068707
|
LAKESHWARI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041648
|
|
LAKESHWARI
|
STATE BANK OF INDIA(508548)
|
357
|
WARASEONI
|
MP-38-004-050-003/229 (DINERA)
|
1738004050NRG24240220241567512
|
26/02/2024
|
KALA
|
1738004050WL068707
|
KALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
WARASEONI
|
MP-38-004-050-003/229-B (DINERA)
|
1738004050NRG24250220241569902
|
26/02/2024
|
SUBHELAL
|
1738004050WL068802
|
SUBHELAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SUBHELAL
|
STATE BANK OF INDIA(508548)
|
359
|
WARASEONI
|
MP-38-004-050-003/27-B (DINERA)
|
1738004050NRG24240220241567518
|
26/02/2024
|
LALITA
|
1738004050WL068707
|
LALITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
360
|
WARASEONI
|
MP-38-004-050-003/32-A (DINERA)
|
1738004050NRG24250220241569903
|
26/02/2024
|
ARJUN
|
1738004050WL068802
|
ARJUN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
361
|
WARASEONI
|
MP-38-004-050-003/42-A (DINERA)
|
1738004050NRG24240220241567521
|
26/02/2024
|
SATVANTI
|
1738004050WL068707
|
SATVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
362
|
WARASEONI
|
MP-38-004-050-003/64 (DINERA)
|
1738004050NRG24240220241567527
|
26/02/2024
|
TUMESHWARI
|
1738004050WL068707
|
TUMESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
TUMESHWARI
|
STATE BANK OF INDIA(508548)
|
363
|
WARASEONI
|
MP-38-004-050-003/74 (DINERA)
|
1738004050NRG24250220241569906
|
26/02/2024
|
LAXMAN
|
1738004050WL068802
|
LAXMAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
364
|
WARASEONI
|
MP-38-004-050-003/76 (DINERA)
|
1738004050NRG24240220241567528
|
26/02/2024
|
BABULAL
|
1738004050WL068707
|
BABULAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
365
|
WARASEONI
|
MP-38-004-050-003/78 (DINERA)
|
1738004050NRG24240220241567529
|
26/02/2024
|
SUKHCHAND
|
1738004050WL068707
|
SUKHCHAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
366
|
WARASEONI
|
MP-38-004-050-003/93 (DINERA)
|
1738004050NRG24250220241569908
|
26/02/2024
|
SONU
|
1738004050WL068802
|
SONU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
367
|
WARASEONI
|
MP-38-004-050-003/94 (DINERA)
|
1738004050NRG24240220241567532
|
26/02/2024
|
RAMPRASAD
|
1738004050WL068707
|
RAMPRASAD
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
368
|
WARASEONI
|
MP-38-004-050-003/94 (DINERA)
|
1738004050NRG24240220241567531
|
26/02/2024
|
SUNITA
|
1738004050WL068707
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
369
|
WARASEONI
|
MP-38-004-052-001/10-A (DONGARMALI)
|
1738004000NRG24260220241574374
|
26/02/2024
|
DHANLAL
|
1738004WL069014
|
DHANLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
370
|
WARASEONI
|
MP-38-004-052-001/117 (DONGARMALI)
|
1738004000NRG24260220241574379
|
26/02/2024
|
ANIL
|
1738004WL069014
|
ANIL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
371
|
WARASEONI
|
MP-38-004-052-001/117 (DONGARMALI)
|
1738004000NRG24260220241574380
|
26/02/2024
|
SUNDARBAI
|
1738004WL069014
|
SUNDARBAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
WARASEONI
|
MP-38-004-052-001/128 (DONGARMALI)
|
1738004000NRG24260220241574381
|
26/02/2024
|
HEMENDRA
|
1738004WL069014
|
HEMENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
HEMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
WARASEONI
|
MP-38-004-052-001/130 (DONGARMALI)
|
1738004000NRG24260220241574382
|
26/02/2024
|
RAMA
|
1738004WL069014
|
RAMA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
374
|
WARASEONI
|
MP-38-004-052-001/14 (DONGARMALI)
|
1738004000NRG24260220241574387
|
26/02/2024
|
JITENDRA
|
1738004WL069014
|
JITENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
WARASEONI
|
MP-38-004-052-001/14 (DONGARMALI)
|
1738004000NRG24260220241574386
|
26/02/2024
|
LALITA
|
1738004WL069014
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
376
|
WARASEONI
|
MP-38-004-052-001/15-B (DONGARMALI)
|
1738004000NRG24260220241574391
|
26/02/2024
|
SUNITA
|
1738004WL069014
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
WARASEONI
|
MP-38-004-052-001/180 (DONGARMALI)
|
1738004000NRG24260220241574396
|
26/02/2024
|
URMILA
|
1738004WL069014
|
URMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
378
|
WARASEONI
|
MP-38-004-052-001/186 (DONGARMALI)
|
1738004000NRG24260220241574401
|
26/02/2024
|
SULOCHANA
|
1738004WL069014
|
SULOCHANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
379
|
WARASEONI
|
MP-38-004-052-001/210 (DONGARMALI)
|
1738004000NRG24260220241574402
|
26/02/2024
|
MOTAN
|
1738004WL069014
|
MOTAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
MOTAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
380
|
WARASEONI
|
MP-38-004-052-001/212-A (DONGARMALI)
|
1738004000NRG24260220241574403
|
26/02/2024
|
BANDU
|
1738004WL069014
|
BANDU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
BANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214812
|
214812
|
|
|
|
|
|
|
|
381
|
WARASEONI
|
MP-38-004-028-001/333-A (ANSERA)
|
1738004000NRG24260220241573417
|
26/02/2024
|
omendra
|
1738004WL068976
|
omendra
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
omendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
382
|
WARASEONI
|
MP-38-004-028-001/127 (ANSERA)
|
1738004000NRG24260220241573408
|
26/02/2024
|
JIARANBAI
|
1738004WL068976
|
JIARANBAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
JIARANBAI
|
STATE BANK OF INDIA(508548)
|
383
|
WARASEONI
|
MP-38-004-028-001/128 (ANSERA)
|
1738004000NRG24260220241573410
|
26/02/2024
|
ROSHANLAL
|
1738004WL068976
|
ROSHANLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
384
|
WARASEONI
|
MP-38-004-028-001/260 (ANSERA)
|
1738004000NRG24260220241573412
|
26/02/2024
|
NADLAL
|
1738004WL068976
|
NADLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
NADLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
385
|
WARASEONI
|
MP-38-004-028-001/260-A (ANSERA)
|
1738004000NRG24260220241573414
|
26/02/2024
|
KALAVATI
|
1738004WL068976
|
KALAVATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
386
|
WARASEONI
|
MP-38-004-028-001/260-A (ANSERA)
|
1738004000NRG24260220241573413
|
26/02/2024
|
SEVKRAM
|
1738004WL068976
|
SEVKRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SEVKRAM
|
STATE BANK OF INDIA(508548)
|
387
|
WARASEONI
|
MP-38-004-028-001/382 (ANSERA)
|
1738004000NRG24260220241573420
|
26/02/2024
|
SAKUBAI
|
1738004WL068976
|
SAKUBAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SAKUBAI
|
STATE BANK OF INDIA(508548)
|
388
|
WARASEONI
|
MP-38-004-028-001/382 (ANSERA)
|
1738004000NRG24260220241573419
|
26/02/2024
|
umashankar
|
1738004WL068976
|
umashankar
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
389
|
WARASEONI
|
MP-38-004-028-001/435 (ANSERA)
|
1738004000NRG24260220241573423
|
26/02/2024
|
durgaprsad
|
1738004WL068976
|
durgaprsad
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
durgaprsad
|
STATE BANK OF INDIA(508548)
|
390
|
WARASEONI
|
MP-38-004-028-001/435 (ANSERA)
|
1738004000NRG24260220241573422
|
26/02/2024
|
sakun
|
1738004WL068976
|
sakun
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
391
|
WARASEONI
|
MP-38-004-028-001/497-A (ANSERA)
|
1738004000NRG24260220241573426
|
26/02/2024
|
MUKESH
|
1738004WL068976
|
MUKESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
392
|
WARASEONI
|
MP-38-004-028-001/535 (ANSERA)
|
1738004000NRG24260220241573430
|
26/02/2024
|
SAVITA
|
1738004WL068976
|
SAVITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
393
|
WARASEONI
|
MP-38-004-028-001/535 (ANSERA)
|
1738004000NRG24260220241573429
|
26/02/2024
|
SURAJLAL
|
1738004WL068976
|
SURAJLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
SURAJLAL
|
UNION BANK OF INDIA(508500)
|
394
|
WARASEONI
|
MP-38-004-028-001/539 (ANSERA)
|
1738004000NRG24260220241573431
|
26/02/2024
|
MEHTAR
|
1738004WL068976
|
MEHTAR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
395
|
WARASEONI
|
MP-38-004-028-001/539 (ANSERA)
|
1738004000NRG24260220241573432
|
26/02/2024
|
SUNITA
|
1738004WL068976
|
SUNITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
396
|
WARASEONI
|
MP-38-004-028-001/546 (ANSERA)
|
1738004000NRG24260220241573433
|
26/02/2024
|
BABULAL
|
1738004WL068976
|
BABULAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
397
|
WARASEONI
|
MP-38-004-028-001/549-A (ANSERA)
|
1738004000NRG24260220241573435
|
26/02/2024
|
RAMKISHAN
|
1738004WL068976
|
RAMKISHAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
398
|
WARASEONI
|
MP-38-004-028-001/576-A (ANSERA)
|
1738004000NRG24260220241573436
|
26/02/2024
|
RAMLATA
|
1738004WL068976
|
RAMLATA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMLATA
|
STATE BANK OF INDIA(508548)
|
399
|
WARASEONI
|
MP-38-004-033-001/1 (GATAPAYLI)
|
1738004000NRG24260220241572682
|
26/02/2024
|
ramprasad
|
1738004WL068942
|
ramprasad
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
400
|
WARASEONI
|
MP-38-004-033-001/101 (GATAPAYLI)
|
1738004000NRG24260220241572683
|
26/02/2024
|
radhan
|
1738004WL068942
|
radhan
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
401
|
WARASEONI
|
MP-38-004-033-001/102-B (GATAPAYLI)
|
1738004000NRG24260220241574360
|
26/02/2024
|
NANDLAL
|
1738004WL069013
|
NANDLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
402
|
WARASEONI
|
MP-38-004-033-001/113-A (GATAPAYLI)
|
1738004000NRG24260220241574160
|
26/02/2024
|
RAJESWARI
|
1738004WL069008
|
RAJESWARI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
403
|
WARASEONI
|
MP-38-004-033-001/113-A (GATAPAYLI)
|
1738004000NRG24260220241574361
|
26/02/2024
|
RAMESWAR
|
1738004WL069013
|
RAMESWAR
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
404
|
WARASEONI
|
MP-38-004-033-001/123 (GATAPAYLI)
|
1738004000NRG24260220241574362
|
26/02/2024
|
JAGRAM
|
1738004WL069013
|
JAGRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
405
|
WARASEONI
|
MP-38-004-033-001/123-A (GATAPAYLI)
|
1738004000NRG24260220241574363
|
26/02/2024
|
ANIL
|
1738004WL069013
|
ANIL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
406
|
WARASEONI
|
MP-38-004-033-001/126 (GATAPAYLI)
|
1738004000NRG24260220241574165
|
26/02/2024
|
ANUSAYA
|
1738004WL069008
|
ANUSAYA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
407
|
WARASEONI
|
MP-38-004-033-001/126 (GATAPAYLI)
|
1738004000NRG24260220241572684
|
26/02/2024
|
NILAMCHAND
|
1738004WL068942
|
NILAMCHAND
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
12/04/2024
|
|
302041648
|
|
NILAMCHAND
|
STATE BANK OF INDIA(508548)
|
408
|
WARASEONI
|
MP-38-004-033-001/138 (GATAPAYLI)
|
1738004000NRG24260220241574168
|
26/02/2024
|
SAVITA
|
1738004WL069008
|
SAVITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
409
|
WARASEONI
|
MP-38-004-033-001/139 (GATAPAYLI)
|
1738004000NRG24260220241574169
|
26/02/2024
|
SEWAKRAM
|
1738004WL069008
|
SEWAKRAM
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
410
|
WARASEONI
|
MP-38-004-033-001/14 (GATAPAYLI)
|
1738004000NRG24260220241574170
|
26/02/2024
|
MULCHAND
|
1738004WL069008
|
MULCHAND
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
411
|
WARASEONI
|
MP-38-004-033-001/141 (GATAPAYLI)
|
1738004000NRG24260220241574172
|
26/02/2024
|
SANTOSH
|
1738004WL069008
|
SANTOSH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
412
|
WARASEONI
|
MP-38-004-033-001/141 (GATAPAYLI)
|
1738004000NRG24260220241574171
|
26/02/2024
|
SHANKARLAL
|
1738004WL069008
|
SHANKARLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
413
|
WARASEONI
|
MP-38-004-033-001/161 (GATAPAYLI)
|
1738004000NRG24260220241574364
|
26/02/2024
|
LAXMI
|
1738004WL069013
|
LAXMI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
414
|
WARASEONI
|
MP-38-004-033-001/162 (GATAPAYLI)
|
1738004000NRG24260220241574173
|
26/02/2024
|
SHYAMLATA
|
1738004WL069008
|
SHYAMLATA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHYAMLATA
|
STATE BANK OF INDIA(508548)
|
415
|
WARASEONI
|
MP-38-004-033-001/168 (GATAPAYLI)
|
1738004000NRG24260220241574174
|
26/02/2024
|
BHEYALAL
|
1738004WL069008
|
BHEYALAL
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
BHEYALAL
|
STATE BANK OF INDIA(508548)
|
416
|
WARASEONI
|
MP-38-004-033-001/176 (GATAPAYLI)
|
1738004000NRG24260220241574176
|
26/02/2024
|
TILKA
|
1738004WL069008
|
TILKA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
TILKA
|
STATE BANK OF INDIA(508548)
|
417
|
WARASEONI
|
MP-38-004-033-001/18-A (GATAPAYLI)
|
1738004000NRG24260220241574365
|
26/02/2024
|
DHARAM
|
1738004WL069013
|
DHARAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
418
|
WARASEONI
|
MP-38-004-033-001/202 (GATAPAYLI)
|
1738004000NRG24260220241574366
|
26/02/2024
|
BAYATRA
|
1738004WL069013
|
BAYATRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
BAYATRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
419
|
WARASEONI
|
MP-38-004-033-001/206 (GATAPAYLI)
|
1738004000NRG24260220241574179
|
26/02/2024
|
BHAGANBAI
|
1738004WL069008
|
BHAGANBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
420
|
WARASEONI
|
MP-38-004-033-001/217-A (GATAPAYLI)
|
1738004000NRG24260220241574367
|
26/02/2024
|
SUNITA
|
1738004WL069013
|
SUNITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
421
|
WARASEONI
|
MP-38-004-033-001/221-A (GATAPAYLI)
|
1738004000NRG24260220241572686
|
26/02/2024
|
DUPLAL
|
1738004WL068942
|
DUPLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
DUPLAL
|
STATE BANK OF INDIA(508548)
|
422
|
WARASEONI
|
MP-38-004-033-001/221-A (GATAPAYLI)
|
1738004000NRG24260220241572687
|
26/02/2024
|
DURGESHWARI
|
1738004WL068942
|
DURGESHWARI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
423
|
WARASEONI
|
MP-38-004-033-001/229 (GATAPAYLI)
|
1738004000NRG24260220241574368
|
26/02/2024
|
KHILESH
|
1738004WL069013
|
KHILESH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
KHILESH
|
STATE BANK OF INDIA(508548)
|
424
|
WARASEONI
|
MP-38-004-033-001/23 (GATAPAYLI)
|
1738004000NRG24260220241574183
|
26/02/2024
|
kamla
|
1738004WL069008
|
kamla
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
425
|
WARASEONI
|
MP-38-004-033-001/24-B (GATAPAYLI)
|
1738004000NRG24260220241574185
|
26/02/2024
|
RAVINDRA
|
1738004WL069008
|
RAVINDRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
426
|
WARASEONI
|
MP-38-004-033-001/24-B (GATAPAYLI)
|
1738004000NRG24260220241574184
|
26/02/2024
|
VIKITA
|
1738004WL069008
|
VIKITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
VIKITA
|
STATE BANK OF INDIA(508548)
|
427
|
WARASEONI
|
MP-38-004-033-001/244-A (GATAPAYLI)
|
1738004000NRG24260220241572689
|
26/02/2024
|
RUKHMANI
|
1738004WL068942
|
RUKHMANI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
428
|
WARASEONI
|
MP-38-004-033-001/253 (GATAPAYLI)
|
1738004000NRG24260220241574186
|
26/02/2024
|
sukarti
|
1738004WL069008
|
sukarti
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
429
|
WARASEONI
|
MP-38-004-033-001/253-B (GATAPAYLI)
|
1738004000NRG24260220241574187
|
26/02/2024
|
LAXMI
|
1738004WL069008
|
LAXMI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
WARASEONI
|
MP-38-004-033-001/261 (GATAPAYLI)
|
1738004000NRG24260220241574369
|
26/02/2024
|
puranlal
|
1738004WL069013
|
puranlal
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
431
|
WARASEONI
|
MP-38-004-033-001/27 (GATAPAYLI)
|
1738004000NRG24260220241572691
|
26/02/2024
|
UMEDLAL
|
1738004WL068942
|
UMEDLAL
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
UMEDLAL
|
STATE BANK OF INDIA(508548)
|
432
|
WARASEONI
|
MP-38-004-033-001/281 (GATAPAYLI)
|
1738004000NRG24260220241572692
|
26/02/2024
|
sanju
|
1738004WL068942
|
sanju
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
433
|
WARASEONI
|
MP-38-004-033-001/283-A (GATAPAYLI)
|
1738004000NRG24260220241574371
|
26/02/2024
|
MAYA
|
1738004WL069013
|
MAYA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
434
|
WARASEONI
|
MP-38-004-033-001/29 (GATAPAYLI)
|
1738004000NRG24260220241574189
|
26/02/2024
|
dhurpati
|
1738004WL069008
|
dhurpati
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
dhurpati
|
STATE BANK OF INDIA(508548)
|
435
|
WARASEONI
|
MP-38-004-033-001/311 (GATAPAYLI)
|
1738004000NRG24260220241572693
|
26/02/2024
|
BIRAJLAL
|
1738004WL068942
|
BIRAJLAL
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302041648
|
|
BIRAJLAL
|
STATE BANK OF INDIA(508548)
|
436
|
WARASEONI
|
MP-38-004-033-001/312 (GATAPAYLI)
|
1738004000NRG24260220241572695
|
26/02/2024
|
DEVRASH
|
1738004WL068942
|
DEVRASH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
DEVRASH
|
STATE BANK OF INDIA(508548)
|
437
|
WARASEONI
|
MP-38-004-033-001/318 (GATAPAYLI)
|
1738004000NRG24260220241572696
|
26/02/2024
|
bhumika
|
1738004WL068942
|
bhumika
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
bhumika
|
STATE BANK OF INDIA(508548)
|
438
|
WARASEONI
|
MP-38-004-033-001/325 (GATAPAYLI)
|
1738004000NRG24260220241574192
|
26/02/2024
|
SANGITA
|
1738004WL069008
|
SANGITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
439
|
WARASEONI
|
MP-38-004-033-001/327 (GATAPAYLI)
|
1738004000NRG24260220241574193
|
26/02/2024
|
BHURAN BAI
|
1738004WL069008
|
BHURAN BAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
BHURANBAI
|
STATE BANK OF INDIA(508548)
|
440
|
WARASEONI
|
MP-38-004-033-001/33 (GATAPAYLI)
|
1738004000NRG24260220241574373
|
26/02/2024
|
SITA
|
1738004WL069013
|
SITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
441
|
WARASEONI
|
MP-38-004-033-001/330 (GATAPAYLI)
|
1738004000NRG24260220241574194
|
26/02/2024
|
RAMBATI
|
1738004WL069008
|
RAMBATI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
442
|
WARASEONI
|
MP-38-004-033-001/341 (GATAPAYLI)
|
1738004000NRG24260220241572697
|
26/02/2024
|
yashoda
|
1738004WL068942
|
yashoda
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
443
|
WARASEONI
|
MP-38-004-033-001/394 (GATAPAYLI)
|
1738004000NRG24260220241574195
|
26/02/2024
|
JITENDRA
|
1738004WL069008
|
JITENDRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
444
|
WARASEONI
|
MP-38-004-033-001/52 (GATAPAYLI)
|
1738004000NRG24260220241574200
|
26/02/2024
|
DEVKAN
|
1738004WL069008
|
DEVKAN
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
445
|
WARASEONI
|
MP-38-004-033-001/52-A (GATAPAYLI)
|
1738004000NRG24260220241574201
|
26/02/2024
|
BHUMESWARI
|
1738004WL069008
|
BHUMESWARI
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
446
|
WARASEONI
|
MP-38-004-033-001/52-B (GATAPAYLI)
|
1738004000NRG24260220241574202
|
26/02/2024
|
NANDNI
|
1738004WL069008
|
NANDNI
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
NANDNI
|
STATE BANK OF INDIA(508548)
|
447
|
WARASEONI
|
MP-38-004-033-001/54 (GATAPAYLI)
|
1738004000NRG24260220241574203
|
26/02/2024
|
MAHESH
|
1738004WL069008
|
MAHESH
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
448
|
WARASEONI
|
MP-38-004-033-001/58-A (GATAPAYLI)
|
1738004000NRG24260220241574205
|
26/02/2024
|
GETA
|
1738004WL069008
|
GETA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
GETA
|
STATE BANK OF INDIA(508548)
|
449
|
WARASEONI
|
MP-38-004-033-001/64-B (GATAPAYLI)
|
1738004000NRG24260220241574206
|
26/02/2024
|
SANDIP
|
1738004WL069008
|
SANDIP
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
450
|
WARASEONI
|
MP-38-004-033-001/65 (GATAPAYLI)
|
1738004000NRG24260220241572701
|
26/02/2024
|
parmila
|
1738004WL068942
|
parmila
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
12/04/2024
|
|
302041648
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
451
|
WARASEONI
|
MP-38-004-033-001/68 (GATAPAYLI)
|
1738004000NRG24260220241574207
|
26/02/2024
|
tiranbai
|
1738004WL069008
|
tiranbai
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
tiranbai
|
STATE BANK OF INDIA(508548)
|
452
|
WARASEONI
|
MP-38-004-033-001/69 (GATAPAYLI)
|
1738004000NRG24260220241574208
|
26/02/2024
|
INDRAKALA
|
1738004WL069008
|
INDRAKALA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
453
|
WARASEONI
|
MP-38-004-033-001/69-A (GATAPAYLI)
|
1738004000NRG24260220241574209
|
26/02/2024
|
CHITRREKHA
|
1738004WL069008
|
CHITRREKHA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
CHITRREKHA
|
STATE BANK OF INDIA(508548)
|
454
|
WARASEONI
|
MP-38-004-033-001/7 (GATAPAYLI)
|
1738004000NRG24260220241574210
|
26/02/2024
|
Maniram
|
1738004WL069008
|
Maniram
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
455
|
WARASEONI
|
MP-38-004-033-001/70-A (GATAPAYLI)
|
1738004000NRG24260220241574211
|
26/02/2024
|
DAMINI
|
1738004WL069008
|
DAMINI
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
DAMINI
|
STATE BANK OF INDIA(508548)
|
456
|
WARASEONI
|
MP-38-004-033-001/78 (GATAPAYLI)
|
1738004000NRG24260220241572702
|
26/02/2024
|
LALITA
|
1738004WL068942
|
LALITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
457
|
WARASEONI
|
MP-38-004-033-001/82 (GATAPAYLI)
|
1738004000NRG24260220241574219
|
26/02/2024
|
parvati
|
1738004WL069008
|
parvati
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
458
|
WARASEONI
|
MP-38-004-033-001/84-A (GATAPAYLI)
|
1738004000NRG24260220241572705
|
26/02/2024
|
MAMTA
|
1738004WL068942
|
MAMTA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
459
|
WARASEONI
|
MP-38-004-033-001/89 (GATAPAYLI)
|
1738004000NRG24260220241572706
|
26/02/2024
|
PRAMILA
|
1738004WL068942
|
PRAMILA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
460
|
WARASEONI
|
MP-38-004-033-001/91 (GATAPAYLI)
|
1738004000NRG24260220241572708
|
26/02/2024
|
ANITA
|
1738004WL068942
|
ANITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
461
|
WARASEONI
|
MP-38-004-033-001/96 (GATAPAYLI)
|
1738004000NRG24260220241574222
|
26/02/2024
|
LATA
|
1738004WL069008
|
LATA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
462
|
WARASEONI
|
MP-38-004-033-001/96 (GATAPAYLI)
|
1738004000NRG24260220241574221
|
26/02/2024
|
shailendr
|
1738004WL069008
|
shailendr
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
shailendr
|
STATE BANK OF INDIA(508548)
|
463
|
WARASEONI
|
MP-38-004-045-001/1 (KOCHEWAHI)
|
1738004045NRG24260220241572709
|
26/02/2024
|
PHUSPA
|
1738004045WL068943
|
PHUSPA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
PHUSPA
|
STATE BANK OF INDIA(508548)
|
464
|
WARASEONI
|
MP-38-004-045-001/11 (KOCHEWAHI)
|
1738004045NRG24260220241572710
|
26/02/2024
|
TEJALAL
|
1738004045WL068943
|
TEJALAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
TEJALAL
|
STATE BANK OF INDIA(508548)
|
465
|
WARASEONI
|
MP-38-004-045-001/11 (KOCHEWAHI)
|
1738004045NRG24260220241572711
|
26/02/2024
|
YOGITA
|
1738004045WL068943
|
YOGITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
466
|
WARASEONI
|
MP-38-004-045-001/110 (KOCHEWAHI)
|
1738004045NRG24260220241572712
|
26/02/2024
|
SASIKALA
|
1738004045WL068943
|
SASIKALA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
467
|
WARASEONI
|
MP-38-004-045-001/121-D (KOCHEWAHI)
|
1738004045NRG24260220241572714
|
26/02/2024
|
saNJU
|
1738004045WL068943
|
saNJU
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
saNJU
|
STATE BANK OF INDIA(508548)
|
468
|
WARASEONI
|
MP-38-004-045-001/121-D (KOCHEWAHI)
|
1738004045NRG24260220241572713
|
26/02/2024
|
surend
|
1738004045WL068943
|
surend
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
surend
|
STATE BANK OF INDIA(508548)
|
469
|
WARASEONI
|
MP-38-004-045-001/13 (KOCHEWAHI)
|
1738004045NRG24260220241572715
|
26/02/2024
|
Shyamkala Bhalave
|
1738004045WL068943
|
Shyamkala Bhalave
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
ShyamkalaBhalave
|
STATE BANK OF INDIA(508548)
|
470
|
WARASEONI
|
MP-38-004-045-001/141 (KOCHEWAHI)
|
1738004045NRG24260220241572716
|
26/02/2024
|
LIKHAN
|
1738004045WL068943
|
LIKHAN
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
LIKHAN
|
STATE BANK OF INDIA(508548)
|
471
|
WARASEONI
|
MP-38-004-045-001/154 (KOCHEWAHI)
|
1738004045NRG24260220241572717
|
26/02/2024
|
ARTI
|
1738004045WL068943
|
ARTI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
472
|
WARASEONI
|
MP-38-004-045-001/155 (KOCHEWAHI)
|
1738004045NRG24260220241570531
|
26/02/2024
|
SARSATA
|
1738004045WL068847
|
SARSATA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
SARSATA
|
STATE BANK OF INDIA(508548)
|
473
|
WARASEONI
|
MP-38-004-045-001/164 (KOCHEWAHI)
|
1738004045NRG24260220241572718
|
26/02/2024
|
ASHA
|
1738004045WL068943
|
ASHA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302041648
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
WARASEONI
|
MP-38-004-045-001/165 (KOCHEWAHI)
|
1738004045NRG24260220241570525
|
26/02/2024
|
PITAM
|
1738004045WL068846
|
PITAM
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302041648
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
475
|
WARASEONI
|
MP-38-004-045-001/166 (KOCHEWAHI)
|
1738004045NRG24260220241572720
|
26/02/2024
|
anil
|
1738004045WL068943
|
anil
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
anil
|
STATE BANK OF INDIA(508548)
|
476
|
WARASEONI
|
MP-38-004-045-001/166 (KOCHEWAHI)
|
1738004045NRG24260220241572719
|
26/02/2024
|
MALAN
|
1738004045WL068943
|
MALAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
477
|
WARASEONI
|
MP-38-004-045-001/17 (KOCHEWAHI)
|
1738004045NRG24260220241572721
|
26/02/2024
|
RAMPRASAD
|
1738004045WL068943
|
RAMPRASAD
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
478
|
WARASEONI
|
MP-38-004-045-001/175 (KOCHEWAHI)
|
1738004045NRG24260220241572722
|
26/02/2024
|
hemat
|
1738004045WL068943
|
hemat
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302041648
|
|
hemat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
WARASEONI
|
MP-38-004-045-001/18 (KOCHEWAHI)
|
1738004045NRG24260220241570526
|
26/02/2024
|
CHAMPA
|
1738004045WL068846
|
CHAMPA
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302041648
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
480
|
WARASEONI
|
MP-38-004-045-001/180 (KOCHEWAHI)
|
1738004045NRG24260220241572723
|
26/02/2024
|
ASHA BAI
|
1738004045WL068943
|
ASHA BAI
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
481
|
WARASEONI
|
MP-38-004-045-001/186 (KOCHEWAHI)
|
1738004045NRG24260220241570532
|
26/02/2024
|
RAJELAL
|
1738004045WL068847
|
RAJELAL
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAJELAL
|
STATE BANK OF INDIA(508548)
|
482
|
WARASEONI
|
MP-38-004-045-001/197 (KOCHEWAHI)
|
1738004045NRG24260220241572724
|
26/02/2024
|
anndha
|
1738004045WL068943
|
anndha
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
anndha
|
STATE BANK OF INDIA(508548)
|
483
|
WARASEONI
|
MP-38-004-045-001/213 (KOCHEWAHI)
|
1738004045NRG24260220241570533
|
26/02/2024
|
BHIKLAL
|
1738004045WL068847
|
BHIKLAL
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
BHIKLAL
|
STATE BANK OF INDIA(508548)
|
484
|
WARASEONI
|
MP-38-004-045-001/213 (KOCHEWAHI)
|
1738004045NRG24260220241570534
|
26/02/2024
|
urmila
|
1738004045WL068847
|
urmila
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
485
|
WARASEONI
|
MP-38-004-045-001/248 (KOCHEWAHI)
|
1738004045NRG24260220241572725
|
26/02/2024
|
rajvanthi
|
1738004045WL068943
|
rajvanthi
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
rajvanthi
|
STATE BANK OF INDIA(508548)
|
486
|
WARASEONI
|
MP-38-004-045-001/249 (KOCHEWAHI)
|
1738004045NRG24260220241572727
|
26/02/2024
|
LEELA
|
1738004045WL068943
|
LEELA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
487
|
WARASEONI
|
MP-38-004-045-001/249 (KOCHEWAHI)
|
1738004045NRG24260220241572726
|
26/02/2024
|
rupchand
|
1738004045WL068943
|
rupchand
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
488
|
WARASEONI
|
MP-38-004-045-001/25 (KOCHEWAHI)
|
1738004045NRG24260220241572728
|
26/02/2024
|
imlaa
|
1738004045WL068943
|
imlaa
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
imlaa
|
STATE BANK OF INDIA(508548)
|
489
|
WARASEONI
|
MP-38-004-045-001/257 (KOCHEWAHI)
|
1738004045NRG24260220241572729
|
26/02/2024
|
ANITA
|
1738004045WL068943
|
ANITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
490
|
WARASEONI
|
MP-38-004-045-001/264 (KOCHEWAHI)
|
1738004045NRG24260220241572730
|
26/02/2024
|
ghansayam
|
1738004045WL068943
|
ghansayam
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
ghansayam
|
STATE BANK OF INDIA(508548)
|
491
|
WARASEONI
|
MP-38-004-045-001/264 (KOCHEWAHI)
|
1738004045NRG24260220241572731
|
26/02/2024
|
nirmala a
|
1738004045WL068943
|
nirmala a
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
nirmalaa
|
STATE BANK OF INDIA(508548)
|
492
|
WARASEONI
|
MP-38-004-045-001/265 (KOCHEWAHI)
|
1738004045NRG24260220241570535
|
26/02/2024
|
JNARDHAN
|
1738004045WL068847
|
JNARDHAN
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
JNARDHAN
|
STATE BANK OF INDIA(508548)
|
493
|
WARASEONI
|
MP-38-004-045-001/265 (KOCHEWAHI)
|
1738004045NRG24260220241570536
|
26/02/2024
|
PHUSTKLA
|
1738004045WL068847
|
PHUSTKLA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
PHUSTKLA
|
STATE BANK OF INDIA(508548)
|
494
|
WARASEONI
|
MP-38-004-045-001/270 (KOCHEWAHI)
|
1738004045NRG24260220241572733
|
26/02/2024
|
KAUTIKA
|
1738004045WL068943
|
KAUTIKA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
KAUTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
WARASEONI
|
MP-38-004-045-001/270 (KOCHEWAHI)
|
1738004045NRG24260220241572732
|
26/02/2024
|
NEKRAM
|
1738004045WL068943
|
NEKRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
NEKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
496
|
WARASEONI
|
MP-38-004-045-001/272 (KOCHEWAHI)
|
1738004045NRG24260220241570527
|
26/02/2024
|
gaynta
|
1738004045WL068846
|
gaynta
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302041648
|
|
gaynta
|
STATE BANK OF INDIA(508548)
|
497
|
WARASEONI
|
MP-38-004-045-001/275-A (KOCHEWAHI)
|
1738004045NRG24260220241572735
|
26/02/2024
|
heerakan
|
1738004045WL068943
|
heerakan
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
heerakan
|
STATE BANK OF INDIA(508548)
|
498
|
WARASEONI
|
MP-38-004-045-001/275-A (KOCHEWAHI)
|
1738004045NRG24260220241572734
|
26/02/2024
|
LALA
|
1738004045WL068943
|
LALA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
499
|
WARASEONI
|
MP-38-004-045-001/278 (KOCHEWAHI)
|
1738004045NRG24260220241572736
|
26/02/2024
|
SAGUN
|
1738004045WL068943
|
SAGUN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SAGUN
|
STATE BANK OF INDIA(508548)
|
500
|
WARASEONI
|
MP-38-004-045-001/289 (KOCHEWAHI)
|
1738004045NRG24260220241572737
|
26/02/2024
|
SHEELA
|
1738004045WL068943
|
SHEELA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
501
|
WARASEONI
|
MP-38-004-045-001/29 (KOCHEWAHI)
|
1738004045NRG24260220241572738
|
26/02/2024
|
ANITA
|
1738004045WL068943
|
ANITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
502
|
WARASEONI
|
MP-38-004-045-001/290 (KOCHEWAHI)
|
1738004045NRG24260220241572739
|
26/02/2024
|
HIRKAN
|
1738004045WL068943
|
HIRKAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
503
|
WARASEONI
|
MP-38-004-045-001/306 (KOCHEWAHI)
|
1738004045NRG24260220241572740
|
26/02/2024
|
RAMBATI
|
1738004045WL068943
|
RAMBATI
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
504
|
WARASEONI
|
MP-38-004-045-001/306 (KOCHEWAHI)
|
1738004045NRG24260220241572741
|
26/02/2024
|
SUDHIP
|
1738004045WL068943
|
SUDHIP
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
SUDHIP
|
STATE BANK OF INDIA(508548)
|
505
|
WARASEONI
|
MP-38-004-045-001/334 (KOCHEWAHI)
|
1738004045NRG24260220241570528
|
26/02/2024
|
RAJKUMAR
|
1738004045WL068846
|
RAJKUMAR
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
506
|
WARASEONI
|
MP-38-004-045-001/337 (KOCHEWAHI)
|
1738004045NRG24260220241570537
|
26/02/2024
|
PURNA
|
1738004045WL068847
|
PURNA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
PURNA
|
STATE BANK OF INDIA(508548)
|
507
|
WARASEONI
|
MP-38-004-045-001/36 (KOCHEWAHI)
|
1738004045NRG24260220241572742
|
26/02/2024
|
SARITA
|
1738004045WL068943
|
SARITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
508
|
WARASEONI
|
MP-38-004-045-001/368 (KOCHEWAHI)
|
1738004045NRG24260220241572743
|
26/02/2024
|
MADAN
|
1738004045WL068943
|
MADAN
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302041648
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
WARASEONI
|
MP-38-004-045-001/372 (KOCHEWAHI)
|
1738004045NRG24260220241572744
|
26/02/2024
|
REENA
|
1738004045WL068943
|
REENA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
510
|
WARASEONI
|
MP-38-004-045-001/375 (KOCHEWAHI)
|
1738004045NRG24260220241570538
|
26/02/2024
|
SAVANTA
|
1738004045WL068847
|
SAVANTA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
SAVANTA
|
STATE BANK OF INDIA(508548)
|
511
|
WARASEONI
|
MP-38-004-045-001/383 (KOCHEWAHI)
|
1738004045NRG24260220241572745
|
26/02/2024
|
BHANTHI
|
1738004045WL068943
|
BHANTHI
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
BHANTHI
|
STATE BANK OF INDIA(508548)
|
512
|
WARASEONI
|
MP-38-004-045-001/393 (KOCHEWAHI)
|
1738004045NRG24260220241572746
|
26/02/2024
|
SANTA
|
1738004045WL068943
|
SANTA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
513
|
WARASEONI
|
MP-38-004-045-001/424 (KOCHEWAHI)
|
1738004045NRG24260220241572747
|
26/02/2024
|
RAJULAL
|
1738004045WL068943
|
RAJULAL
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
514
|
WARASEONI
|
MP-38-004-045-001/424 (KOCHEWAHI)
|
1738004045NRG24260220241572748
|
26/02/2024
|
SATVANTEE
|
1738004045WL068943
|
SATVANTEE
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
SATVANTEE
|
STATE BANK OF INDIA(508548)
|
515
|
WARASEONI
|
MP-38-004-045-001/430 (KOCHEWAHI)
|
1738004045NRG24260220241570529
|
26/02/2024
|
GEERDHARI
|
1738004045WL068846
|
GEERDHARI
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302041648
|
|
GEERDHARI
|
STATE BANK OF INDIA(508548)
|
516
|
WARASEONI
|
MP-38-004-045-001/430 (KOCHEWAHI)
|
1738004045NRG24260220241570530
|
26/02/2024
|
SYAMA
|
1738004045WL068846
|
SYAMA
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302041648
|
|
SYAMA
|
STATE BANK OF INDIA(508548)
|
517
|
WARASEONI
|
MP-38-004-045-001/431 (KOCHEWAHI)
|
1738004045NRG24260220241570539
|
26/02/2024
|
HIRAJI
|
1738004045WL068847
|
HIRAJI
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
HIRAJI
|
STATE BANK OF INDIA(508548)
|
518
|
WARASEONI
|
MP-38-004-045-001/470 (KOCHEWAHI)
|
1738004045NRG24260220241572749
|
26/02/2024
|
LATA
|
1738004045WL068943
|
LATA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302041648
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
WARASEONI
|
MP-38-004-045-001/532 (KOCHEWAHI)
|
1738004045NRG24260220241570540
|
26/02/2024
|
RAMDAS
|
1738004045WL068847
|
RAMDAS
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
520
|
WARASEONI
|
MP-38-004-045-001/56 (KOCHEWAHI)
|
1738004045NRG24260220241572750
|
26/02/2024
|
nirmla
|
1738004045WL068943
|
nirmla
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
521
|
WARASEONI
|
MP-38-004-045-001/57 (KOCHEWAHI)
|
1738004045NRG24260220241572751
|
26/02/2024
|
kamla
|
1738004045WL068943
|
kamla
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
522
|
WARASEONI
|
MP-38-004-045-001/583 (KOCHEWAHI)
|
1738004045NRG24260220241572752
|
26/02/2024
|
abhijeet
|
1738004045WL068943
|
abhijeet
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
abhijeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
WARASEONI
|
MP-38-004-045-001/60 (KOCHEWAHI)
|
1738004045NRG24260220241572753
|
26/02/2024
|
SYAMKALA
|
1738004045WL068943
|
SYAMKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SYAMKALA
|
STATE BANK OF INDIA(508548)
|
524
|
WARASEONI
|
MP-38-004-045-001/605 (KOCHEWAHI)
|
1738004045NRG24260220241572754
|
26/02/2024
|
kamlkant
|
1738004045WL068943
|
kamlkant
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
kamlkant
|
STATE BANK OF INDIA(508548)
|
525
|
WARASEONI
|
MP-38-004-045-001/618 (KOCHEWAHI)
|
1738004045NRG24260220241572755
|
26/02/2024
|
SHUSILA
|
1738004045WL068943
|
SHUSILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
526
|
WARASEONI
|
MP-38-004-045-001/63 (KOCHEWAHI)
|
1738004045NRG24260220241572756
|
26/02/2024
|
KAUSALYA
|
1738004045WL068943
|
KAUSALYA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
KAUSALYA
|
STATE BANK OF INDIA(508548)
|
527
|
WARASEONI
|
MP-38-004-045-001/658 (KOCHEWAHI)
|
1738004045NRG24260220241572757
|
26/02/2024
|
AACHAL
|
1738004045WL068943
|
AACHAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
AACHAL
|
STATE BANK OF INDIA(508548)
|
528
|
WARASEONI
|
MP-38-004-045-001/677 (KOCHEWAHI)
|
1738004045NRG24260220241572758
|
26/02/2024
|
kunti
|
1738004045WL068943
|
kunti
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
kunti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
529
|
WARASEONI
|
MP-38-004-045-001/696 (KOCHEWAHI)
|
1738004045NRG24260220241572759
|
26/02/2024
|
HANSKALA
|
1738004045WL068943
|
HANSKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
HANSKALA
|
STATE BANK OF INDIA(508548)
|
530
|
WARASEONI
|
MP-38-004-045-001/698 (KOCHEWAHI)
|
1738004045NRG24260220241572760
|
26/02/2024
|
ANJANA
|
1738004045WL068943
|
ANJANA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
531
|
WARASEONI
|
MP-38-004-045-001/698 (KOCHEWAHI)
|
1738004045NRG24260220241572761
|
26/02/2024
|
ropreka a
|
1738004045WL068943
|
ropreka a
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
roprekaa
|
STATE BANK OF INDIA(508548)
|
532
|
WARASEONI
|
MP-38-004-045-001/729 (KOCHEWAHI)
|
1738004045NRG24260220241572762
|
26/02/2024
|
ramkali
|
1738004045WL068943
|
ramkali
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
533
|
WARASEONI
|
MP-38-004-045-001/78 (KOCHEWAHI)
|
1738004045NRG24260220241572763
|
26/02/2024
|
REKHA
|
1738004045WL068943
|
REKHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
534
|
WARASEONI
|
MP-38-004-045-001/79 (KOCHEWAHI)
|
1738004045NRG24260220241572764
|
26/02/2024
|
yasvanta
|
1738004045WL068943
|
yasvanta
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
yasvanta
|
STATE BANK OF INDIA(508548)
|
535
|
WARASEONI
|
MP-38-004-045-001/851 (KOCHEWAHI)
|
1738004045NRG24260220241572765
|
26/02/2024
|
RAKESH
|
1738004045WL068943
|
RAKESH
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
536
|
WARASEONI
|
MP-38-004-045-001/94 (KOCHEWAHI)
|
1738004045NRG24260220241572766
|
26/02/2024
|
REENA
|
1738004045WL068943
|
REENA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296582
|
296582
|
|
|
|
|
|
|
|
537
|
WARASEONI
|
MP-38-004-018-001/1002 (JHALIWADA)
|
1738004018NRG24260220241574223
|
26/02/2024
|
MAMTA
|
1738004018WL069009
|
MAMTA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
538
|
WARASEONI
|
MP-38-004-018-001/107 (JHALIWADA)
|
1738004018NRG24260220241574225
|
26/02/2024
|
BASANTA
|
1738004018WL069009
|
BASANTA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
539
|
WARASEONI
|
MP-38-004-018-001/108 (JHALIWADA)
|
1738004018NRG24260220241574226
|
26/02/2024
|
RAJENDRA
|
1738004018WL069009
|
RAJENDRA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
540
|
WARASEONI
|
MP-38-004-018-001/112 (JHALIWADA)
|
1738004018NRG24260220241574227
|
26/02/2024
|
SONABAI
|
1738004018WL069009
|
SONABAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041648
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
541
|
WARASEONI
|
MP-38-004-018-001/127 (JHALIWADA)
|
1738004018NRG24260220241574229
|
26/02/2024
|
SHILA
|
1738004018WL069009
|
SHILA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
542
|
WARASEONI
|
MP-38-004-018-001/140 (JHALIWADA)
|
1738004018NRG24260220241574230
|
26/02/2024
|
neha
|
1738004018WL069009
|
neha
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
neha
|
STATE BANK OF INDIA(508548)
|
543
|
WARASEONI
|
MP-38-004-018-001/17 (JHALIWADA)
|
1738004018NRG24260220241574231
|
26/02/2024
|
BHAIYALAL
|
1738004018WL069009
|
BHAIYALAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
544
|
WARASEONI
|
MP-38-004-018-001/179 (JHALIWADA)
|
1738004018NRG24260220241574232
|
26/02/2024
|
OMPRKASH
|
1738004018WL069009
|
OMPRKASH
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
545
|
WARASEONI
|
MP-38-004-018-001/181 (JHALIWADA)
|
1738004018NRG24260220241574233
|
26/02/2024
|
Sarita
|
1738004018WL069009
|
Sarita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
546
|
WARASEONI
|
MP-38-004-018-001/182-A (JHALIWADA)
|
1738004018NRG24260220241574234
|
26/02/2024
|
RAJU
|
1738004018WL069009
|
RAJU
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
547
|
WARASEONI
|
MP-38-004-018-001/191 (JHALIWADA)
|
1738004018NRG24260220241574235
|
26/02/2024
|
JIRAN
|
1738004018WL069009
|
JIRAN
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
548
|
WARASEONI
|
MP-38-004-018-001/197 (JHALIWADA)
|
1738004018NRG24260220241574236
|
26/02/2024
|
ENDRABAI
|
1738004018WL069009
|
ENDRABAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
ENDRABAI
|
STATE BANK OF INDIA(508548)
|
549
|
WARASEONI
|
MP-38-004-018-001/21 (JHALIWADA)
|
1738004018NRG24260220241574237
|
26/02/2024
|
JHADULAL
|
1738004018WL069009
|
JHADULAL
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
12/04/2024
|
|
302041648
|
|
JHADULAL
|
STATE BANK OF INDIA(508548)
|
550
|
WARASEONI
|
MP-38-004-018-001/23 (JHALIWADA)
|
1738004018NRG24260220241574238
|
26/02/2024
|
lila
|
1738004018WL069009
|
lila
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
12/04/2024
|
|
302041648
|
|
lila
|
STATE BANK OF INDIA(508548)
|
551
|
WARASEONI
|
MP-38-004-018-001/253 (JHALIWADA)
|
1738004018NRG24260220241574239
|
26/02/2024
|
Sunita
|
1738004018WL069009
|
Sunita
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
552
|
WARASEONI
|
MP-38-004-018-001/263 (JHALIWADA)
|
1738004018NRG24260220241574240
|
26/02/2024
|
PRAMOD
|
1738004018WL069009
|
PRAMOD
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
553
|
WARASEONI
|
MP-38-004-018-001/270 (JHALIWADA)
|
1738004018NRG24260220241574241
|
26/02/2024
|
PRABHA
|
1738004018WL069009
|
PRABHA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
554
|
WARASEONI
|
MP-38-004-018-001/282 (JHALIWADA)
|
1738004018NRG24260220241574242
|
26/02/2024
|
SYAMKALA
|
1738004018WL069009
|
SYAMKALA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SYAMKALA
|
STATE BANK OF INDIA(508548)
|
555
|
WARASEONI
|
MP-38-004-018-001/285 (JHALIWADA)
|
1738004018NRG24260220241574243
|
26/02/2024
|
RANJITA
|
1738004018WL069009
|
RANJITA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RANJITA
|
HDFC BANK LTD(607152)
|
556
|
WARASEONI
|
MP-38-004-018-001/286 (JHALIWADA)
|
1738004018NRG24260220241574244
|
26/02/2024
|
BABITA
|
1738004018WL069009
|
BABITA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
557
|
WARASEONI
|
MP-38-004-018-001/31 (JHALIWADA)
|
1738004018NRG24260220241574245
|
26/02/2024
|
RAJU
|
1738004018WL069009
|
RAJU
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
558
|
WARASEONI
|
MP-38-004-018-001/312 (JHALIWADA)
|
1738004018NRG24260220241574246
|
26/02/2024
|
DILESWARI
|
1738004018WL069009
|
DILESWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
DILESWARI
|
STATE BANK OF INDIA(508548)
|
559
|
WARASEONI
|
MP-38-004-018-001/316 (JHALIWADA)
|
1738004018NRG24260220241574247
|
26/02/2024
|
SURAJLAL
|
1738004018WL069009
|
SURAJLAL
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302041648
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
560
|
WARASEONI
|
MP-38-004-018-001/35 (JHALIWADA)
|
1738004018NRG24260220241574248
|
26/02/2024
|
sukhram
|
1738004018WL069009
|
sukhram
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
561
|
WARASEONI
|
MP-38-004-018-001/352 (JHALIWADA)
|
1738004018NRG24260220241574249
|
26/02/2024
|
PRAMILA
|
1738004018WL069009
|
PRAMILA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
562
|
WARASEONI
|
MP-38-004-018-001/376 (JHALIWADA)
|
1738004018NRG24260220241574250
|
26/02/2024
|
amrata
|
1738004018WL069009
|
amrata
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
amrata
|
STATE BANK OF INDIA(508548)
|
563
|
WARASEONI
|
MP-38-004-018-001/386 (JHALIWADA)
|
1738004018NRG24260220241574251
|
26/02/2024
|
NIRMALA
|
1738004018WL069009
|
NIRMALA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
564
|
WARASEONI
|
MP-38-004-018-001/43 (JHALIWADA)
|
1738004018NRG24260220241574252
|
26/02/2024
|
CHOTEE
|
1738004018WL069009
|
CHOTEE
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
12/04/2024
|
|
302041648
|
|
CHOTEE
|
STATE BANK OF INDIA(508548)
|
565
|
WARASEONI
|
MP-38-004-018-001/47 (JHALIWADA)
|
1738004018NRG24260220241574253
|
26/02/2024
|
pankaj
|
1738004018WL069009
|
pankaj
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
566
|
WARASEONI
|
MP-38-004-018-001/475 (JHALIWADA)
|
1738004018NRG24260220241574254
|
26/02/2024
|
Nagendra
|
1738004018WL069009
|
Nagendra
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
567
|
WARASEONI
|
MP-38-004-018-001/51 (JHALIWADA)
|
1738004018NRG24260220241574255
|
26/02/2024
|
vaisali
|
1738004018WL069009
|
vaisali
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
vaisali
|
STATE BANK OF INDIA(508548)
|
568
|
WARASEONI
|
MP-38-004-018-001/53 (JHALIWADA)
|
1738004018NRG24260220241574256
|
26/02/2024
|
geeta
|
1738004018WL069009
|
geeta
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
569
|
WARASEONI
|
MP-38-004-018-001/78 (JHALIWADA)
|
1738004018NRG24260220241574258
|
26/02/2024
|
SHASHIKALA
|
1738004018WL069009
|
SHASHIKALA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
570
|
WARASEONI
|
MP-38-004-018-001/797 (JHALIWADA)
|
1738004018NRG24260220241574259
|
26/02/2024
|
ANOJ
|
1738004018WL069009
|
ANOJ
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
ANOJ
|
STATE BANK OF INDIA(508548)
|
571
|
WARASEONI
|
MP-38-004-018-001/798 (JHALIWADA)
|
1738004018NRG24260220241574260
|
26/02/2024
|
SHANTA
|
1738004018WL069009
|
SHANTA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041648
|
|
SHANTA
|
HDFC BANK LTD(607152)
|
572
|
WARASEONI
|
MP-38-004-018-001/802-A (JHALIWADA)
|
1738004018NRG24260220241574261
|
26/02/2024
|
DIPESHWARI SONVANE
|
1738004018WL069009
|
DIPESHWARI SONVANE
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
DIPESHWARISONVANE
|
STATE BANK OF INDIA(508548)
|
573
|
WARASEONI
|
MP-38-004-018-001/812 (JHALIWADA)
|
1738004018NRG24260220241574262
|
26/02/2024
|
NILAWANTI
|
1738004018WL069009
|
NILAWANTI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
NILAWANTI
|
STATE BANK OF INDIA(508548)
|
574
|
WARASEONI
|
MP-38-004-018-001/818 (JHALIWADA)
|
1738004018NRG24260220241574263
|
26/02/2024
|
asha
|
1738004018WL069009
|
asha
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
asha
|
STATE BANK OF INDIA(508548)
|
575
|
WARASEONI
|
MP-38-004-018-001/82 (JHALIWADA)
|
1738004018NRG24260220241574264
|
26/02/2024
|
RANJANA
|
1738004018WL069009
|
RANJANA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
576
|
WARASEONI
|
MP-38-004-018-001/920 (JHALIWADA)
|
1738004018NRG24260220241574265
|
26/02/2024
|
hastkala
|
1738004018WL069009
|
hastkala
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
hastkala
|
STATE BANK OF INDIA(508548)
|
577
|
WARASEONI
|
MP-38-004-018-001/99 (JHALIWADA)
|
1738004018NRG24260220241574266
|
26/02/2024
|
NADLAL
|
1738004018WL069009
|
NADLAL
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
NADLAL
|
STATE BANK OF INDIA(508548)
|
578
|
WARASEONI
|
MP-38-004-050-003/250 (DINERA)
|
1738004050NRG24240220241567517
|
26/02/2024
|
MAMTA
|
1738004050WL068707
|
MAMTA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
579
|
WARASEONI
|
MP-38-004-028-001/333-A (ANSERA)
|
1738004000NRG24260220241573418
|
26/02/2024
|
UMESHAWRI
|
1738004WL068976
|
UMESHAWRI
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
UMESHAWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
580
|
WARASEONI
|
MP-38-004-018-001/112-B (JHALIWADA)
|
1738004018NRG24260220241574228
|
26/02/2024
|
premlata raut
|
1738004018WL069009
|
premlata raut
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
premlataraut
|
UNION BANK OF INDIA(508500)
|
581
|
WARASEONI
|
MP-38-004-022-001/191 (DOKE)
|
1738004022NRG24260220241571312
|
26/02/2024
|
REKHLAL
|
1738004022WL068888
|
REKHLAL
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
REKHLAL
|
UNION BANK OF INDIA(508500)
|
582
|
WARASEONI
|
MP-38-004-022-001/219 (DOKE)
|
1738004022NRG24260220241571257
|
26/02/2024
|
ASHOK
|
1738004022WL068886
|
ASHOK
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
583
|
WARASEONI
|
MP-38-004-025-002/149-C (DONGARGAON)
|
1738004000NRG24260220241572916
|
26/02/2024
|
Sangramshing
|
1738004WL068953
|
Sangramshing
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
Sangramshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
584
|
WARASEONI
|
MP-38-004-025-002/205 (DONGARGAON)
|
1738004000NRG24260220241572923
|
26/02/2024
|
INDRAKALA
|
1738004WL068953
|
INDRAKALA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
INDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
585
|
WARASEONI
|
MP-38-004-025-002/54 (DONGARGAON)
|
1738004000NRG24260220241572930
|
26/02/2024
|
PUSTKALA
|
1738004WL068953
|
PUSTKALA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
586
|
WARASEONI
|
MP-38-004-025-002/66 (DONGARGAON)
|
1738004000NRG24260220241572933
|
26/02/2024
|
SUKVANTA
|
1738004WL068953
|
SUKVANTA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
SUKVANTA
|
STATE BANK OF INDIA(508548)
|
587
|
WARASEONI
|
MP-38-004-025-002/9-A (DONGARGAON)
|
1738004000NRG24260220241572936
|
26/02/2024
|
priti
|
1738004WL068953
|
priti
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
588
|
WARASEONI
|
MP-38-004-050-003/195-B (DINERA)
|
1738004050NRG24240220241567510
|
26/02/2024
|
HANSLAL
|
1738004050WL068707
|
HANSLAL
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
HANSLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
589
|
WARASEONI
|
MP-38-004-050-003/56-A (DINERA)
|
1738004050NRG24250220241569905
|
26/02/2024
|
SUBHASH
|
1738004050WL068802
|
SUBHASH
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
590
|
WARASEONI
|
MP-38-004-052-001/175-A (DONGARMALI)
|
1738004000NRG24260220241574395
|
26/02/2024
|
ANIL
|
1738004WL069014
|
ANIL
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
591
|
WARASEONI
|
MP-38-004-023-001/523-B (MANGEJHARI)
|
1738004000NRG24260220241570321
|
26/02/2024
|
Ravindra
|
1738004WL068835
|
Ravindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
592
|
WARASEONI
|
MP-38-004-033-001/90 (GATAPAYLI)
|
1738004000NRG24260220241572707
|
26/02/2024
|
RAMBATI
|
1738004WL068942
|
RAMBATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
593
|
WARASEONI
|
MP-38-004-033-001/251-A (GATAPAYLI)
|
1738004000NRG24260220241572690
|
26/02/2024
|
NEETU
|
1738004WL068942
|
NEETU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
594
|
WARASEONI
|
MP-38-004-005-001/4-A (KHAPA)
|
1738004005NRG24250220241568559
|
26/02/2024
|
Sumati
|
1738004005WL068746
|
Sumati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
Sumati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
WARASEONI
|
MP-38-004-018-001/101-C (JHALIWADA)
|
1738004018NRG24260220241574224
|
26/02/2024
|
dineshwari raut
|
1738004018WL069009
|
dineshwari raut
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
dineshwariraut
|
STATE BANK OF INDIA(508548)
|
596
|
WARASEONI
|
MP-38-004-033-001/77 (GATAPAYLI)
|
1738004000NRG24260220241574215
|
26/02/2024
|
SURYAKANTA
|
1738004WL069008
|
SURYAKANTA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302041648
|
|
SURYAKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
597
|
WARASEONI
|
MP-38-004-038-001/476 (THANEGAON)
|
1738004038NRG24240220241564740
|
26/02/2024
|
ANOKHI
|
1738004038WL068594
|
ANOKHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
ANOKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
598
|
WARASEONI
|
MP-38-004-013-001/127 (MENDKI)
|
1738004000NRG24260220241573576
|
26/02/2024
|
DAYALSINH
|
1738004WL068982
|
DAYALSINH
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
DAYALSINH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
599
|
WARASEONI
|
MP-38-004-013-001/127 (MENDKI)
|
1738004000NRG24260220241573577
|
26/02/2024
|
SULOCHANA
|
1738004WL068982
|
SULOCHANA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
SULOCHANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
600
|
WARASEONI
|
MP-38-004-013-001/135 (MENDKI)
|
1738004000NRG24260220241573578
|
26/02/2024
|
uramilabai
|
1738004WL068982
|
uramilabai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
uramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
601
|
WARASEONI
|
MP-38-004-013-001/139 (MENDKI)
|
1738004000NRG24260220241573579
|
26/02/2024
|
SUNITA
|
1738004WL068982
|
SUNITA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
602
|
WARASEONI
|
MP-38-004-013-001/30-D (MENDKI)
|
1738004000NRG24260220241573580
|
26/02/2024
|
ramkishor
|
1738004WL068982
|
ramkishor
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
603
|
WARASEONI
|
MP-38-004-013-001/312 (MENDKI)
|
1738004000NRG24260220241573582
|
26/02/2024
|
shivprashad
|
1738004WL068982
|
shivprashad
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
shivprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
604
|
WARASEONI
|
MP-38-004-013-001/312-B (MENDKI)
|
1738004000NRG24260220241573583
|
26/02/2024
|
RAMAPRASHAD
|
1738004WL068982
|
RAMAPRASHAD
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302041648
|
|
RAMAPRASHAD
|
STATE BANK OF INDIA(508548)
|
605
|
WARASEONI
|
MP-38-004-013-001/410-A (MENDKI)
|
1738004000NRG24260220241573587
|
26/02/2024
|
ANITA
|
1738004WL068982
|
ANITA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
606
|
WARASEONI
|
MP-38-004-013-001/420 (MENDKI)
|
1738004000NRG24260220241573588
|
26/02/2024
|
DIPAK
|
1738004WL068982
|
DIPAK
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302041648
|
|
DIPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
607
|
WARASEONI
|
MP-38-004-013-001/440-C (MENDKI)
|
1738004000NRG24260220241573589
|
26/02/2024
|
karan bai
|
1738004WL068982
|
karan bai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
karanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
608
|
WARASEONI
|
MP-38-004-013-001/506 (MENDKI)
|
1738004000NRG24260220241573590
|
26/02/2024
|
dileshwari
|
1738004WL068982
|
dileshwari
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
13/04/2024
|
|
302041648
|
|
dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
609
|
WARASEONI
|
MP-38-004-013-001/772 (MENDKI)
|
1738004000NRG24260220241573591
|
26/02/2024
|
TULESHWARI
|
1738004WL068982
|
TULESHWARI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
12/04/2024
|
|
302041648
|
|
TULESHWARI
|
STATE BANK OF INDIA(508548)
|
610
|
WARASEONI
|
MP-38-004-022-001/199-A (DOKE)
|
1738004022NRG24260220241571255
|
26/02/2024
|
URMILA GAUTAM
|
1738004022WL068886
|
URMILA GAUTAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
URMILAGAUTAM
|
BANK OF BARODA(606985)
|
611
|
WARASEONI
|
MP-38-004-022-001/215-A (DOKE)
|
1738004022NRG24260220241571256
|
26/02/2024
|
tribhuvan
|
1738004022WL068886
|
tribhuvan
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
tribhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
612
|
WARASEONI
|
MP-38-004-023-001/302-A (MANGEJHARI)
|
1738004000NRG24260220241570311
|
26/02/2024
|
Jitendra
|
1738004WL068835
|
Jitendra
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302041648
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
613
|
WARASEONI
|
MP-38-004-025-002/183 (DONGARGAON)
|
1738004000NRG24260220241572919
|
26/02/2024
|
DULIRAM
|
1738004WL068953
|
DULIRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
DULIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
614
|
WARASEONI
|
MP-38-004-025-002/32-B (DONGARGAON)
|
1738004000NRG24260220241572928
|
26/02/2024
|
LAXMI
|
1738004WL068953
|
LAXMI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302041648
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
615
|
WARASEONI
|
MP-38-004-052-001/135 (DONGARMALI)
|
1738004000NRG24260220241574385
|
26/02/2024
|
MILKI
|
1738004WL069014
|
MILKI
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
13/04/2024
|
|
302041648
|
|
MILKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
616
|
WARASEONI
|
MP-38-004-013-001/394-D (MENDKI)
|
1738004000NRG24260220241573585
|
26/02/2024
|
jitalal
|
1738004WL068982
|
jitalal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302041648
|
|
jitalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
617
|
WARASEONI
|
MP-38-004-025-002/150 (DONGARGAON)
|
1738004000NRG24260220241572917
|
26/02/2024
|
SHIVPRASHAD
|
1738004WL068953
|
SHIVPRASHAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302041648
|
|
SHIVPRASHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
917150
|
917150
|
|
|
|
|
|
|
|