|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARASEONI
|
MP-38-004-011-001/21
(GARRA)
|
1738004000NRG24090920230924652
|
11/09/2023
|
sagar
|
1738004WL039637
|
sagar
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
sagar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-011-001/420
(GARRA)
|
1738004000NRG24090920230924664
|
11/09/2023
|
ANIL
|
1738004WL039637
|
ANIL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-043-002/446-A
(NANDGAON)
|
1738004000NRG24110920230925943
|
11/09/2023
|
niyaj
|
1738004WL039797
|
niyaj
|
00051
|
MAHB0000721
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322783653
|
|
niyaj
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARASEONI
|
MP-38-004-046-001/274-A
(BOTEJHARI)
|
1738004046NRG24090920230924410
|
11/09/2023
|
BHANUKISHOR
|
1738004046WL039611
|
BHANUKISHOR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
BHANUKISHOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARASEONI
|
MP-38-004-046-001/274-A
(BOTEJHARI)
|
1738004046NRG24090920230924411
|
11/09/2023
|
RAYWANTA bai
|
1738004046WL039611
|
RAYWANTA bai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
RAYWANTAbai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-047-001/583-B
(BUDBUDA)
|
1738004047NRG24110920230926172
|
11/09/2023
|
ASHOK
|
1738004047WL039835
|
ASHOK
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-047-001/60
(BUDBUDA)
|
1738004047NRG24110920230926174
|
11/09/2023
|
MOTAN BAI
|
1738004047WL039835
|
MOTAN BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
MOTANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARASEONI
|
MP-38-004-047-001/60
(BUDBUDA)
|
1738004047NRG24110920230926175
|
11/09/2023
|
PURANLAL
|
1738004047WL039835
|
PURANLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
PURANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-047-001/891
(BUDBUDA)
|
1738004047NRG24110920230926176
|
11/09/2023
|
LILA BAI
|
1738004047WL039835
|
LILA BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-047-001/91
(BUDBUDA)
|
1738004047NRG24110920230926178
|
11/09/2023
|
gyanchand
|
1738004047WL039835
|
gyanchand
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
gyanchand
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-047-001/91
(BUDBUDA)
|
1738004047NRG24110920230926179
|
11/09/2023
|
rupesh
|
1738004047WL039835
|
rupesh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-047-001/91
(BUDBUDA)
|
1738004047NRG24110920230926177
|
11/09/2023
|
savita
|
1738004047WL039835
|
savita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-048-001/113
(SAWANGI)
|
1738004048NRG24110920230926015
|
11/09/2023
|
deepa
|
1738004048WL039811
|
deepa
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
21/09/2023
|
|
322783653
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-048-001/116
(SAWANGI)
|
1738004048NRG24110920230926024
|
11/09/2023
|
RAMKLE
|
1738004048WL039812
|
RAMKLE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
RAMKLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-048-001/170
(SAWANGI)
|
1738004048NRG24110920230926026
|
11/09/2023
|
METARAM
|
1738004048WL039812
|
METARAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
METARAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-048-001/185-A
(SAWANGI)
|
1738004048NRG24110920230926027
|
11/09/2023
|
GUNVANTA
|
1738004048WL039812
|
GUNVANTA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783653
|
|
GUNVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-048-001/213
(SAWANGI)
|
1738004048NRG24110920230926028
|
11/09/2023
|
KANHULAL
|
1738004048WL039812
|
KANHULAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
KANHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-048-001/213
(SAWANGI)
|
1738004048NRG24110920230926029
|
11/09/2023
|
VEJAY
|
1738004048WL039812
|
VEJAY
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
VEJAY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-048-001/221-A
(SAWANGI)
|
1738004048NRG24110920230926030
|
11/09/2023
|
RAMULA
|
1738004048WL039812
|
RAMULA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783653
|
|
RAMULA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-048-001/225
(SAWANGI)
|
1738004048NRG24110920230926031
|
11/09/2023
|
DIVESHING
|
1738004048WL039812
|
DIVESHING
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
DIVESHING
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-048-001/25
(SAWANGI)
|
1738004048NRG24110920230926017
|
11/09/2023
|
SAGANBAI
|
1738004048WL039811
|
SAGANBAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
SAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-048-001/276
(SAWANGI)
|
1738004048NRG24110920230925966
|
11/09/2023
|
manoj
|
1738004048WL039803
|
manoj
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-048-001/287
(SAWANGI)
|
1738004048NRG24110920230926018
|
11/09/2023
|
SANYARO
|
1738004048WL039811
|
SANYARO
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
SANYARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WARASEONI
|
MP-38-004-048-001/340
(SAWANGI)
|
1738004048NRG24110920230925969
|
11/09/2023
|
CHATURA
|
1738004048WL039803
|
CHATURA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
CHATURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARASEONI
|
MP-38-004-048-001/35-B
(SAWANGI)
|
1738004048NRG24110920230926021
|
11/09/2023
|
HANISHA UIKEY
|
1738004048WL039811
|
HANISHA UIKEY
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
HANISHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-048-001/35-B
(SAWANGI)
|
1738004048NRG24110920230926020
|
11/09/2023
|
REENA
|
1738004048WL039811
|
REENA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-048-001/369
(SAWANGI)
|
1738004048NRG24110920230925971
|
11/09/2023
|
PARMESH SONI
|
1738004048WL039803
|
PARMESH SONI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
PARMESHSONI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-048-001/369
(SAWANGI)
|
1738004048NRG24110920230925970
|
11/09/2023
|
RAMBTAA
|
1738004048WL039803
|
RAMBTAA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
RAMBTAA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
29
|
WARASEONI
|
MP-38-004-005-001/292
(KHAPA)
|
1738004005NRG24080920230923397
|
11/09/2023
|
CHANDRAKALA
|
1738004005WL039479
|
CHANDRAKALA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
21/09/2023
|
|
322783653
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-005-001/346
(KHAPA)
|
1738004005NRG24080920230923399
|
11/09/2023
|
mahendra
|
1738004005WL039479
|
mahendra
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
21/09/2023
|
|
322783653
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-005-001/4
(KHAPA)
|
1738004005NRG24080920230923401
|
11/09/2023
|
bhimprakash
|
1738004005WL039479
|
bhimprakash
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
21/09/2023
|
|
322783653
|
|
bhimprakash
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-005-001/401-A
(KHAPA)
|
1738004005NRG24080920230923402
|
11/09/2023
|
laxmibai
|
1738004005WL039479
|
laxmibai
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
21/09/2023
|
|
322783653
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-005-001/419
(KHAPA)
|
1738004005NRG24080920230923403
|
11/09/2023
|
sevantee
|
1738004005WL039479
|
sevantee
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
21/09/2023
|
|
322783653
|
|
sevantee
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-005-001/473-B
(KHAPA)
|
1738004005NRG24080920230923404
|
11/09/2023
|
punaram
|
1738004005WL039479
|
punaram
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
21/09/2023
|
|
322783653
|
|
punaram
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-005-001/48
(KHAPA)
|
1738004005NRG24080920230923405
|
11/09/2023
|
parmila
|
1738004005WL039479
|
parmila
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
21/09/2023
|
|
322783653
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARASEONI
|
MP-38-004-035-001/175-C
(KASPUR)
|
1738004000NRG24080920230923721
|
11/09/2023
|
KUSMAN
|
1738004WL039530
|
KUSMAN
|
00051
|
MAHB0000848
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322783653
|
|
KUSMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WARASEONI
|
MP-38-004-035-001/178
(KASPUR)
|
1738004000NRG24080920230923722
|
11/09/2023
|
anita
|
1738004WL039530
|
anita
|
00051
|
MAHB0000848
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322783653
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-035-001/201-B
(KASPUR)
|
1738004000NRG24080920230923723
|
11/09/2023
|
VINOD
|
1738004WL039530
|
VINOD
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
322783653
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
WARASEONI
|
MP-38-004-035-001/250
(KASPUR)
|
1738004000NRG24080920230923726
|
11/09/2023
|
GEETA
|
1738004WL039530
|
GEETA
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
322783653
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-037-001/286
(WARA)
|
1738004000NRG24110920230925825
|
11/09/2023
|
Pustkala
|
1738004WL039782
|
Pustkala
|
00051
|
MAHB0000848
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322783653
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WARASEONI
|
MP-38-004-037-001/286
(WARA)
|
1738004000NRG24110920230925826
|
11/09/2023
|
YASHWANT
|
1738004WL039782
|
YASHWANT
|
00051
|
MAHB0000848
|
2873
|
2873
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
42
|
WARASEONI
|
MP-38-004-046-001/249-B
(BOTEJHARI)
|
1738004046NRG24090920230924408
|
11/09/2023
|
HEMENDRA
|
1738004046WL039611
|
HEMENDRA
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
HEMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
WARASEONI
|
MP-38-004-035-001/75
(KASPUR)
|
1738004000NRG24080920230923740
|
11/09/2023
|
LIKHESVRI
|
1738004WL039530
|
LIKHESVRI
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
322783653
|
|
LIKHESVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
WARASEONI
|
MP-38-004-003-001/14-A
(BODALKASA)
|
1738004000NRG24100920230925208
|
11/09/2023
|
KESORAY
|
1738004WL039697
|
KESORAY
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
KESORAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARASEONI
|
MP-38-004-003-001/243
(BODALKASA)
|
1738004000NRG24100920230925233
|
11/09/2023
|
VISNULAL
|
1738004WL039700
|
VISNULAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
VISNULAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARASEONI
|
MP-38-004-003-001/86
(BODALKASA)
|
1738004000NRG24100920230925237
|
11/09/2023
|
NARAYAN
|
1738004WL039700
|
NARAYAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
WARASEONI
|
MP-38-004-011-001/612
(GARRA)
|
1738004000NRG24090920230924673
|
11/09/2023
|
gajendra
|
1738004WL039637
|
gajendra
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
48
|
WARASEONI
|
MP-38-004-028-001/489-A
(ANSERA)
|
1738004000NRG24110920230925859
|
11/09/2023
|
FULCHAND
|
1738004WL039787
|
FULCHAND
|
00176
|
IDIB000J574
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
322783653
|
|
FULCHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
49
|
WARASEONI
|
MP-38-004-011-001/191-B
(GARRA)
|
1738004000NRG24090920230924649
|
11/09/2023
|
PIRYA
|
1738004WL039637
|
PIRYA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
PIRYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARASEONI
|
MP-38-004-011-001/192
(GARRA)
|
1738004000NRG24090920230924650
|
11/09/2023
|
pustkala
|
1738004WL039637
|
pustkala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
pustkala
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WARASEONI
|
MP-38-004-011-001/715
(GARRA)
|
1738004000NRG24090920230924676
|
11/09/2023
|
sulochana rana
|
1738004WL039637
|
sulochana rana
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
sulochanarana
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-011-001/839-C
(GARRA)
|
1738004000NRG24090920230924680
|
11/09/2023
|
SARITA
|
1738004WL039637
|
SARITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WARASEONI
|
MP-38-004-019-001/444
(KAULIWADA)
|
1738004019NRG24110920230925769
|
11/09/2023
|
Gendlal
|
1738004019WL039771
|
Gendlal
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
21/09/2023
|
|
322783653
|
|
Gendlal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WARASEONI
|
MP-38-004-035-001/236-B
(KASPUR)
|
1738004000NRG24080920230923724
|
11/09/2023
|
samita
|
1738004WL039530
|
samita
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
21/09/2023
|
|
322783653
|
|
samita
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WARASEONI
|
MP-38-004-035-001/245-A
(KASPUR)
|
1738004000NRG24080920230923725
|
11/09/2023
|
NILAM
|
1738004WL039530
|
NILAM
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
322783653
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WARASEONI
|
MP-38-004-035-001/271-A
(KASPUR)
|
1738004000NRG24080920230923727
|
11/09/2023
|
LATA
|
1738004WL039530
|
LATA
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
322783653
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WARASEONI
|
MP-38-004-035-001/337
(KASPUR)
|
1738004000NRG24080920230923728
|
11/09/2023
|
anita
|
1738004WL039530
|
anita
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
322783653
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-035-001/337-B
(KASPUR)
|
1738004000NRG24080920230923729
|
11/09/2023
|
savita
|
1738004WL039530
|
savita
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
322783653
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WARASEONI
|
MP-38-004-035-001/408
(KASPUR)
|
1738004000NRG24080920230923730
|
11/09/2023
|
rajupatle
|
1738004WL039530
|
rajupatle
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
rajupatle
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARASEONI
|
MP-38-004-035-001/408
(KASPUR)
|
1738004000NRG24080920230923731
|
11/09/2023
|
uasha
|
1738004WL039530
|
uasha
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
uasha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WARASEONI
|
MP-38-004-035-001/408-A
(KASPUR)
|
1738004000NRG24080920230923732
|
11/09/2023
|
LALIT
|
1738004WL039530
|
LALIT
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WARASEONI
|
MP-38-004-035-001/408-A
(KASPUR)
|
1738004000NRG24080920230923733
|
11/09/2023
|
SANTOSH
|
1738004WL039530
|
SANTOSH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WARASEONI
|
MP-38-004-035-001/416
(KASPUR)
|
1738004000NRG24080920230923735
|
11/09/2023
|
aarti
|
1738004WL039530
|
aarti
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WARASEONI
|
MP-38-004-035-001/416
(KASPUR)
|
1738004000NRG24080920230923734
|
11/09/2023
|
mangal
|
1738004WL039530
|
mangal
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WARASEONI
|
MP-38-004-035-001/416
(KASPUR)
|
1738004000NRG24080920230923736
|
11/09/2023
|
meera
|
1738004WL039530
|
meera
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WARASEONI
|
MP-38-004-035-001/416-B
(KASPUR)
|
1738004000NRG24080920230923737
|
11/09/2023
|
CHAMANBAI
|
1738004WL039530
|
CHAMANBAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
CHAMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WARASEONI
|
MP-38-004-035-001/418-A
(KASPUR)
|
1738004000NRG24080920230923739
|
11/09/2023
|
MONIKA
|
1738004WL039530
|
MONIKA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
MONIKA
|
INDIAN BANK(607105)
|
|
68
|
WARASEONI
|
MP-38-004-035-001/418-A
(KASPUR)
|
1738004000NRG24080920230923738
|
11/09/2023
|
SUBHASH
|
1738004WL039530
|
SUBHASH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WARASEONI
|
MP-38-004-035-001/99
(KASPUR)
|
1738004000NRG24080920230923741
|
11/09/2023
|
GEETA
|
1738004WL039530
|
GEETA
|
00354
|
PUNB0641900
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322783653
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WARASEONI
|
MP-38-004-038-001/753-A
(THANEGAON)
|
1738004038NRG24110920230925923
|
11/09/2023
|
PREMKANT
|
1738004038WL039794
|
PREMKANT
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
PREMKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WARASEONI
|
MP-38-004-038-001/753-A
(THANEGAON)
|
1738004038NRG24110920230925924
|
11/09/2023
|
VARSHA
|
1738004038WL039794
|
VARSHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-048-001/106-A
(SAWANGI)
|
1738004000NRG24110920230925815
|
11/09/2023
|
SINDHU
|
1738004WL039779
|
SINDHU
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
SINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WARASEONI
|
MP-38-004-048-001/106-A
(SAWANGI)
|
1738004000NRG24110920230925814
|
11/09/2023
|
SONELAL
|
1738004WL039779
|
SONELAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
SONELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WARASEONI
|
MP-38-004-048-001/116
(SAWANGI)
|
1738004048NRG24110920230926025
|
11/09/2023
|
SUNITA
|
1738004048WL039812
|
SUNITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
21/09/2023
|
|
322783653
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-048-001/146
(SAWANGI)
|
1738004048NRG24110920230926016
|
11/09/2023
|
KHELENDRA
|
1738004048WL039811
|
KHELENDRA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
21/09/2023
|
|
322783653
|
|
KHELENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WARASEONI
|
MP-38-004-048-001/229-A
(SAWANGI)
|
1738004048NRG24110920230926032
|
11/09/2023
|
PRIYANTA BHALAVI
|
1738004048WL039812
|
PRIYANTA BHALAVI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783653
|
|
PRIYANTABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WARASEONI
|
MP-38-004-048-001/276
(SAWANGI)
|
1738004048NRG24110920230925967
|
11/09/2023
|
PUSPA
|
1738004048WL039803
|
PUSPA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WARASEONI
|
MP-38-004-048-001/314
(SAWANGI)
|
1738004048NRG24110920230925968
|
11/09/2023
|
MOHITA RANA
|
1738004048WL039803
|
MOHITA RANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
MOHITARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WARASEONI
|
MP-38-004-048-001/35-A
(SAWANGI)
|
1738004048NRG24110920230926019
|
11/09/2023
|
MEENA
|
1738004048WL039811
|
MEENA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WARASEONI
|
MP-38-004-048-001/398-A
(SAWANGI)
|
1738004048NRG24110920230926022
|
11/09/2023
|
DHANENDRA
|
1738004048WL039811
|
DHANENDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
DHANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WARASEONI
|
MP-38-004-048-001/61-A
(SAWANGI)
|
1738004048NRG24110920230926023
|
11/09/2023
|
DHURPATA
|
1738004048WL039811
|
DHURPATA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783653
|
|
DHURPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43384
|
43384
|
|
|
|
|
|
|
|
|
82
|
WARASEONI
|
MP-38-004-003-001/234
(BODALKASA)
|
1738004000NRG24100920230925231
|
11/09/2023
|
LIMBAJI JAITWAR
|
1738004WL039700
|
LIMBAJI JAITWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
LIMBAJIJAITWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-003-001/234
(BODALKASA)
|
1738004000NRG24100920230925232
|
11/09/2023
|
SARITA JAITWAR
|
1738004WL039700
|
SARITA JAITWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
SARITAJAITWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-003-001/244-B
(BODALKASA)
|
1738004000NRG24100920230925211
|
11/09/2023
|
MAHESH PANCHESHWAR
|
1738004WL039697
|
MAHESH PANCHESHWAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
MAHESHPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-003-001/244-B
(BODALKASA)
|
1738004000NRG24100920230925212
|
11/09/2023
|
SHEELA
|
1738004WL039697
|
SHEELA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-003-001/255-B
(BODALKASA)
|
1738004000NRG24100920230925241
|
11/09/2023
|
JYOTI
|
1738004WL039701
|
JYOTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-003-001/271-A
(BODALKASA)
|
1738004000NRG24100920230925215
|
11/09/2023
|
KIRAN
|
1738004WL039697
|
KIRAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-003-001/271-A
(BODALKASA)
|
1738004000NRG24100920230925214
|
11/09/2023
|
MADHOPRASAD
|
1738004WL039697
|
MADHOPRASAD
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
MADHOPRASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-003-001/271-B
(BODALKASA)
|
1738004000NRG24100920230925216
|
11/09/2023
|
DIPESHWARI
|
1738004WL039697
|
DIPESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
DIPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARASEONI
|
MP-38-004-003-001/74-A
(BODALKASA)
|
1738004000NRG24100920230925235
|
11/09/2023
|
MULCHAND JAITWAR
|
1738004WL039700
|
MULCHAND JAITWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
MULCHANDJAITWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-005-001/312
(KHAPA)
|
1738004005NRG24080920230923398
|
11/09/2023
|
Rahul Pancheshwar
|
1738004005WL039479
|
Rahul Pancheshwar
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
21/09/2023
|
|
322783653
|
|
RahulPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-011-001/1015
(GARRA)
|
1738004000NRG24090920230924634
|
11/09/2023
|
Chhaya bai
|
1738004WL039637
|
Chhaya bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
Chhayabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-011-001/1042
(GARRA)
|
1738004000NRG24090920230924635
|
11/09/2023
|
yogeshwari
|
1738004WL039637
|
yogeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-011-001/107
(GARRA)
|
1738004000NRG24090920230924636
|
11/09/2023
|
rajni
|
1738004WL039637
|
rajni
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-011-001/1082
(GARRA)
|
1738004000NRG24090920230924637
|
11/09/2023
|
niranjan
|
1738004WL039637
|
niranjan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
niranjan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
WARASEONI
|
MP-38-004-011-001/109
(GARRA)
|
1738004000NRG24090920230924638
|
11/09/2023
|
baliram
|
1738004WL039637
|
baliram
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-011-001/111-C
(GARRA)
|
1738004000NRG24090920230924639
|
11/09/2023
|
RANJIT
|
1738004WL039637
|
RANJIT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARASEONI
|
MP-38-004-011-001/1127
(GARRA)
|
1738004000NRG24090920230924640
|
11/09/2023
|
rekhalal
|
1738004WL039637
|
rekhalal
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
21/09/2023
|
|
322783653
|
|
rekhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
WARASEONI
|
MP-38-004-011-001/122
(GARRA)
|
1738004000NRG24090920230924642
|
11/09/2023
|
JIVANLAL
|
1738004WL039637
|
JIVANLAL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
21/09/2023
|
|
322783653
|
|
JIVANLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-011-001/169
(GARRA)
|
1738004000NRG24090920230924644
|
11/09/2023
|
VARSHA
|
1738004WL039637
|
VARSHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
21/09/2023
|
|
322783653
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARASEONI
|
MP-38-004-011-001/175-A
(GARRA)
|
1738004000NRG24090920230924645
|
11/09/2023
|
jayram
|
1738004WL039637
|
jayram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARASEONI
|
MP-38-004-011-001/175-A
(GARRA)
|
1738004000NRG24090920230924646
|
11/09/2023
|
rinu
|
1738004WL039637
|
rinu
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
rinu
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WARASEONI
|
MP-38-004-011-001/178
(GARRA)
|
1738004000NRG24090920230924647
|
11/09/2023
|
kirtan
|
1738004WL039637
|
kirtan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
kirtan
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-011-001/180
(GARRA)
|
1738004000NRG24090920230924648
|
11/09/2023
|
vikash
|
1738004WL039637
|
vikash
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-011-001/197
(GARRA)
|
1738004000NRG24090920230924651
|
11/09/2023
|
barelal
|
1738004WL039637
|
barelal
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
21/09/2023
|
|
322783653
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-011-001/219-B
(GARRA)
|
1738004000NRG24090920230924653
|
11/09/2023
|
vijay
|
1738004WL039637
|
vijay
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
WARASEONI
|
MP-38-004-011-001/240-B
(GARRA)
|
1738004000NRG24090920230924655
|
11/09/2023
|
kala
|
1738004WL039637
|
kala
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
21/09/2023
|
|
322783653
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-011-001/240-B
(GARRA)
|
1738004000NRG24090920230924654
|
11/09/2023
|
sunil
|
1738004WL039637
|
sunil
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-011-001/243
(GARRA)
|
1738004000NRG24090920230924656
|
11/09/2023
|
Mamta bai
|
1738004WL039637
|
Mamta bai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783653
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-011-001/262
(GARRA)
|
1738004000NRG24090920230924657
|
11/09/2023
|
mulchand
|
1738004WL039637
|
mulchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-011-001/265-A
(GARRA)
|
1738004000NRG24090920230924658
|
11/09/2023
|
uman
|
1738004WL039637
|
uman
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
uman
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-011-001/282
(GARRA)
|
1738004000NRG24090920230924659
|
11/09/2023
|
kilesh
|
1738004WL039637
|
kilesh
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
21/09/2023
|
|
322783653
|
|
kilesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-011-001/308-A
(GARRA)
|
1738004000NRG24090920230924660
|
11/09/2023
|
tiranja
|
1738004WL039637
|
tiranja
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
tiranja
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-011-001/382
(GARRA)
|
1738004000NRG24090920230924661
|
11/09/2023
|
joyati
|
1738004WL039637
|
joyati
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
joyati
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WARASEONI
|
MP-38-004-011-001/420
(GARRA)
|
1738004000NRG24090920230924663
|
11/09/2023
|
ramnath
|
1738004WL039637
|
ramnath
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WARASEONI
|
MP-38-004-011-001/447
(GARRA)
|
1738004000NRG24090920230924666
|
11/09/2023
|
naresh
|
1738004WL039637
|
naresh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-011-001/52
(GARRA)
|
1738004000NRG24090920230924667
|
11/09/2023
|
sisupal
|
1738004WL039637
|
sisupal
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783653
|
|
sisupal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
WARASEONI
|
MP-38-004-011-001/582
(GARRA)
|
1738004000NRG24090920230924668
|
11/09/2023
|
Papu
|
1738004WL039637
|
Papu
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-011-001/587
(GARRA)
|
1738004000NRG24090920230924669
|
11/09/2023
|
SANTOSHI
|
1738004WL039637
|
SANTOSHI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARASEONI
|
MP-38-004-011-001/590
(GARRA)
|
1738004000NRG24090920230924670
|
11/09/2023
|
nirmala
|
1738004WL039637
|
nirmala
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783653
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-011-001/593-C
(GARRA)
|
1738004000NRG24090920230924671
|
11/09/2023
|
omprakash
|
1738004WL039637
|
omprakash
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783653
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-011-001/596
(GARRA)
|
1738004000NRG24090920230924672
|
11/09/2023
|
Ashok
|
1738004WL039637
|
Ashok
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARASEONI
|
MP-38-004-011-001/683
(GARRA)
|
1738004000NRG24090920230924675
|
11/09/2023
|
RAMCHAND
|
1738004WL039637
|
RAMCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-011-001/75
(GARRA)
|
1738004000NRG24090920230924677
|
11/09/2023
|
DAHARU
|
1738004WL039637
|
DAHARU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
DAHARU
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-011-001/787
(GARRA)
|
1738004000NRG24090920230924678
|
11/09/2023
|
jiran
|
1738004WL039637
|
jiran
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783653
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-011-001/957
(GARRA)
|
1738004000NRG24090920230924681
|
11/09/2023
|
sunita
|
1738004WL039637
|
sunita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-011-001/960
(GARRA)
|
1738004000NRG24090920230924682
|
11/09/2023
|
malan
|
1738004WL039637
|
malan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
malan
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-011-001/984
(GARRA)
|
1738004000NRG24090920230924683
|
11/09/2023
|
duvarka
|
1738004WL039637
|
duvarka
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
duvarka
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-011-001/986
(GARRA)
|
1738004000NRG24090920230924684
|
11/09/2023
|
OMANBAI
|
1738004WL039637
|
OMANBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
OMANBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARASEONI
|
MP-38-004-011-001/998
(GARRA)
|
1738004000NRG24090920230924685
|
11/09/2023
|
GULAB
|
1738004WL039637
|
GULAB
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
21/09/2023
|
|
322783653
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-019-001/206
(KAULIWADA)
|
1738004019NRG24110920230925764
|
11/09/2023
|
anish
|
1738004019WL039770
|
anish
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
anish
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WARASEONI
|
MP-38-004-043-001/49-A
(NANDGAON)
|
1738004000NRG24110920230925944
|
11/09/2023
|
DEVRAJ
|
1738004WL039798
|
DEVRAJ
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322783653
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-043-001/49-A
(NANDGAON)
|
1738004000NRG24110920230925945
|
11/09/2023
|
JAYSHRI
|
1738004WL039798
|
JAYSHRI
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322783653
|
|
JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARASEONI
|
MP-38-004-046-001/235
(BOTEJHARI)
|
1738004046NRG24090920230924406
|
11/09/2023
|
parsaram
|
1738004046WL039611
|
parsaram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
parsaram
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-057-001/416
(MEHDULI)
|
1738004000NRG24110920230925813
|
11/09/2023
|
GUNRAJ
|
1738004WL039778
|
GUNRAJ
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322783653
|
|
GUNRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
136
|
WARASEONI
|
MP-38-004-043-002/129
(NANDGAON)
|
1738004000NRG24110920230925960
|
11/09/2023
|
DILIP
|
1738004WL039801
|
DILIP
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARASEONI
|
MP-38-004-043-002/229
(NANDGAON)
|
1738004000NRG24110920230925963
|
11/09/2023
|
MAHENDRA
|
1738004WL039802
|
MAHENDRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-043-002/231
(NANDGAON)
|
1738004000NRG24110920230925961
|
11/09/2023
|
ANUPCHAND
|
1738004WL039801
|
ANUPCHAND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
ANUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-043-002/231
(NANDGAON)
|
1738004000NRG24110920230925962
|
11/09/2023
|
LALITA
|
1738004WL039801
|
LALITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-043-002/427
(NANDGAON)
|
1738004000NRG24110920230925964
|
11/09/2023
|
sarita
|
1738004WL039802
|
sarita
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARASEONI
|
MP-38-004-043-002/435
(NANDGAON)
|
1738004000NRG24110920230925965
|
11/09/2023
|
SOMESH
|
1738004WL039802
|
SOMESH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
SOMESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-043-002/44-B
(NANDGAON)
|
1738004000NRG24110920230925959
|
11/09/2023
|
VIJAY
|
1738004WL039800
|
VIJAY
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322783653
|
|
VIJAY
|
INDUSIND BANK(607189)
|
|
143
|
WARASEONI
|
MP-38-004-045-001/830
(KOCHEWAHI)
|
1738004000NRG24110920230925797
|
11/09/2023
|
MAMTA
|
1738004WL039776
|
MAMTA
|
00415
|
SBIN0006963
|
100
|
100
|
Processed
|
21/09/2023
|
|
322783653
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-046-001/212
(BOTEJHARI)
|
1738004046NRG24090920230924405
|
11/09/2023
|
anila
|
1738004046WL039611
|
anila
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
anila
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-046-001/269
(BOTEJHARI)
|
1738004046NRG24090920230924409
|
11/09/2023
|
TARUNA
|
1738004046WL039611
|
TARUNA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
TARUNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-046-001/394
(BOTEJHARI)
|
1738004046NRG24090920230924412
|
11/09/2023
|
SHRDAPARSAD
|
1738004046WL039611
|
SHRDAPARSAD
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
SHRDAPARSAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARASEONI
|
MP-38-004-046-001/43
(BOTEJHARI)
|
1738004046NRG24090920230924414
|
11/09/2023
|
MNISHA
|
1738004046WL039611
|
MNISHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
MNISHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-046-001/43
(BOTEJHARI)
|
1738004046NRG24090920230924413
|
11/09/2023
|
SHANILAL
|
1738004046WL039611
|
SHANILAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
SHANILAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARASEONI
|
MP-38-004-046-001/46
(BOTEJHARI)
|
1738004046NRG24090920230924415
|
11/09/2023
|
MADAN
|
1738004046WL039611
|
MADAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-046-001/513
(BOTEJHARI)
|
1738004046NRG24090920230924417
|
11/09/2023
|
PUOSTKALA
|
1738004046WL039611
|
PUOSTKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
PUOSTKALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARASEONI
|
MP-38-004-046-001/513
(BOTEJHARI)
|
1738004046NRG24090920230924416
|
11/09/2023
|
YOGESH
|
1738004046WL039611
|
YOGESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23305
|
23305
|
|
|
|
|
|
|
|
|
152
|
WARASEONI
|
MP-38-004-003-001/155
(BODALKASA)
|
1738004000NRG24100920230925210
|
11/09/2023
|
DHURVANTI
|
1738004WL039697
|
DHURVANTI
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
DHURVANTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-003-001/155
(BODALKASA)
|
1738004000NRG24100920230925209
|
11/09/2023
|
SOVINDRAM
|
1738004WL039697
|
SOVINDRAM
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
SOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-003-001/21
(BODALKASA)
|
1738004000NRG24100920230925227
|
11/09/2023
|
LEKHCHAND
|
1738004WL039700
|
LEKHCHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
LEKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-003-001/23-B
(BODALKASA)
|
1738004000NRG24100920230925228
|
11/09/2023
|
LAXMI
|
1738004WL039700
|
LAXMI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARASEONI
|
MP-38-004-003-001/23-C
(BODALKASA)
|
1738004000NRG24100920230925229
|
11/09/2023
|
NARESH JAITWAR
|
1738004WL039700
|
NARESH JAITWAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
NARESHJAITWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-003-001/23-C
(BODALKASA)
|
1738004000NRG24100920230925230
|
11/09/2023
|
RINU
|
1738004WL039700
|
RINU
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
RINU
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-003-001/255
(BODALKASA)
|
1738004000NRG24100920230925239
|
11/09/2023
|
AASHARAM BISEN
|
1738004WL039701
|
AASHARAM BISEN
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
AASHARAMBISEN
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-003-001/255-B
(BODALKASA)
|
1738004000NRG24100920230925240
|
11/09/2023
|
CHUNENDRA BISEN
|
1738004WL039701
|
CHUNENDRA BISEN
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
CHUNENDRABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
WARASEONI
|
MP-38-004-003-001/257-A
(BODALKASA)
|
1738004000NRG24100920230925213
|
11/09/2023
|
YADORAV
|
1738004WL039697
|
YADORAV
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
YADORAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-003-001/268
(BODALKASA)
|
1738004000NRG24100920230925234
|
11/09/2023
|
JHANAKLAL
|
1738004WL039700
|
JHANAKLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
JHANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-003-001/51
(BODALKASA)
|
1738004000NRG24100920230925217
|
11/09/2023
|
VARSHA
|
1738004WL039697
|
VARSHA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-003-001/72
(BODALKASA)
|
1738004000NRG24100920230925219
|
11/09/2023
|
HIRALAL
|
1738004WL039697
|
HIRALAL
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-003-001/72
(BODALKASA)
|
1738004000NRG24100920230925218
|
11/09/2023
|
KANTA
|
1738004WL039697
|
KANTA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-003-001/85-A
(BODALKASA)
|
1738004000NRG24100920230925236
|
11/09/2023
|
PUNARAM
|
1738004WL039700
|
PUNARAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-003-001/86
(BODALKASA)
|
1738004000NRG24100920230925238
|
11/09/2023
|
NIRMALA
|
1738004WL039700
|
NIRMALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-005-001/77-A
(KHAPA)
|
1738004005NRG24080920230923406
|
11/09/2023
|
Arvindr inwate
|
1738004005WL039479
|
Arvindr inwate
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
21/09/2023
|
|
322783653
|
|
Arvindrinwate
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARASEONI
|
MP-38-004-019-001/166
(KAULIWADA)
|
1738004019NRG24110920230925760
|
11/09/2023
|
Surajlal
|
1738004019WL039770
|
Surajlal
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
21/09/2023
|
|
322783653
|
|
Surajlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-019-001/177
(KAULIWADA)
|
1738004019NRG24110920230925761
|
11/09/2023
|
arun
|
1738004019WL039770
|
arun
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783653
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-019-001/186
(KAULIWADA)
|
1738004019NRG24110920230925763
|
11/09/2023
|
dhuran
|
1738004019WL039770
|
dhuran
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783653
|
|
dhuran
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-019-001/208
(KAULIWADA)
|
1738004019NRG24110920230925765
|
11/09/2023
|
rvindra
|
1738004019WL039770
|
rvindra
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
rvindra
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-019-001/21
(KAULIWADA)
|
1738004019NRG24110920230925766
|
11/09/2023
|
NARMADA
|
1738004019WL039770
|
NARMADA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-019-001/307-B
(KAULIWADA)
|
1738004019NRG24110920230925767
|
11/09/2023
|
nisha
|
1738004019WL039770
|
nisha
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322783653
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
174
|
WARASEONI
|
MP-38-004-019-001/377
(KAULIWADA)
|
1738004019NRG24110920230925768
|
11/09/2023
|
anupchand
|
1738004019WL039771
|
anupchand
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
anupchand
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-019-001/473
(KAULIWADA)
|
1738004019NRG24110920230925770
|
11/09/2023
|
GOPICHAND
|
1738004019WL039771
|
GOPICHAND
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
21/09/2023
|
|
322783653
|
|
GOPICHAND
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARASEONI
|
MP-38-004-019-001/524-A
(KAULIWADA)
|
1738004019NRG24110920230925771
|
11/09/2023
|
sunil
|
1738004019WL039771
|
sunil
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
WARASEONI
|
MP-38-004-019-001/58
(KAULIWADA)
|
1738004019NRG24110920230925772
|
11/09/2023
|
NANDKISHOR
|
1738004019WL039771
|
NANDKISHOR
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
21/09/2023
|
|
322783653
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARASEONI
|
MP-38-004-019-001/93
(KAULIWADA)
|
1738004019NRG24110920230925773
|
11/09/2023
|
jayram
|
1738004019WL039771
|
jayram
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
179
|
WARASEONI
|
MP-38-004-011-001/165-A
(GARRA)
|
1738004000NRG24090920230924643
|
11/09/2023
|
KUMESHWARI
|
1738004WL039637
|
KUMESHWARI
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322783653
|
|
KUMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
WARASEONI
|
MP-38-004-011-001/661-B
(GARRA)
|
1738004000NRG24090920230924674
|
11/09/2023
|
murlidhar
|
1738004WL039637
|
murlidhar
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
murlidhar
|
UNION BANK OF INDIA(508500)
|
|
181
|
WARASEONI
|
MP-38-004-011-001/791
(GARRA)
|
1738004000NRG24090920230924679
|
11/09/2023
|
raysih
|
1738004WL039637
|
raysih
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
raysih
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-019-001/138
(KAULIWADA)
|
1738004019NRG24110920230925759
|
11/09/2023
|
Purushottam
|
1738004019WL039770
|
Purushottam
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
21/09/2023
|
|
322783653
|
|
Purushottam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
183
|
WARASEONI
|
MP-38-004-011-001/409
(GARRA)
|
1738004000NRG24090920230924662
|
11/09/2023
|
vijay
|
1738004WL039637
|
vijay
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
vijay
|
INDUSIND BANK(607189)
|
|
184
|
WARASEONI
|
MP-38-004-011-001/439
(GARRA)
|
1738004000NRG24090920230924665
|
11/09/2023
|
gannu
|
1738004WL039637
|
gannu
|
00553
|
INDB0000509
|
884
|
884
|
Processed
|
21/09/2023
|
|
322783653
|
|
gannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
185
|
WARASEONI
|
MP-38-004-019-001/184
(KAULIWADA)
|
1738004019NRG24110920230925762
|
11/09/2023
|
mithalesh
|
1738004019WL039770
|
mithalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322783653
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245512
|
245512
|
|
|
|
|
|
|
|