|
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-38-004-027-001/200
(PIPARIA)
|
1738004000NRG24250120241419706
|
25/01/2024
|
ANIL
|
1738004WL063309
|
ANIL
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
2
|
WARASEONI
|
MP-38-004-027-001/417
(PIPARIA)
|
1738004000NRG24250120241419728
|
25/01/2024
|
ANITA
|
1738004WL063309
|
ANITA
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
3
|
WARASEONI
|
MP-38-004-027-001/442
(PIPARIA)
|
1738004000NRG24250120241419732
|
25/01/2024
|
MAYA
|
1738004WL063309
|
MAYA
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
4
|
WARASEONI
|
MP-38-004-027-001/497
(PIPARIA)
|
1738004000NRG24250120241419748
|
25/01/2024
|
SUNITA
|
1738004WL063309
|
SUNITA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WARASEONI
|
MP-38-004-031-001/38-A
(ALEJHARI)
|
1738004000NRG24250120241420110
|
25/01/2024
|
JITENDRA
|
1738004WL063318
|
JITENDRA
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-027-001/315
(PIPARIA)
|
1738004000NRG24250120241419711
|
25/01/2024
|
SANTOSH
|
1738004WL063309
|
SANTOSH
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109864
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
7
|
WARASEONI
|
MP-38-004-027-001/362-A
(PIPARIA)
|
1738004000NRG24250120241419720
|
25/01/2024
|
SEETA
|
1738004WL063309
|
SEETA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-012-002/103
(MOHGAONKHURD)
|
1738004000NRG24240120241415937
|
25/01/2024
|
VANDANA
|
1738004WL063191
|
VANDANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-012-002/107
(MOHGAONKHURD)
|
1738004000NRG24240120241415938
|
25/01/2024
|
MEERA
|
1738004WL063191
|
MEERA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-012-002/114
(MOHGAONKHURD)
|
1738004000NRG24240120241415939
|
25/01/2024
|
RAMDAS
|
1738004WL063191
|
RAMDAS
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
WARASEONI
|
MP-38-004-012-002/114
(MOHGAONKHURD)
|
1738004000NRG24240120241415940
|
25/01/2024
|
SYAMBATI
|
1738004WL063191
|
SYAMBATI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-012-002/14-B
(MOHGAONKHURD)
|
1738004000NRG24240120241415941
|
25/01/2024
|
SHRAWAN MARTHE
|
1738004WL063191
|
SHRAWAN MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHRAWANMARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-012-002/142
(MOHGAONKHURD)
|
1738004000NRG24240120241415942
|
25/01/2024
|
tara
|
1738004WL063191
|
tara
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
tara
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-012-002/169-A
(MOHGAONKHURD)
|
1738004000NRG24240120241415943
|
25/01/2024
|
MAMTA
|
1738004WL063191
|
MAMTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-012-002/177
(MOHGAONKHURD)
|
1738004000NRG24240120241415944
|
25/01/2024
|
aasha
|
1738004WL063191
|
aasha
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-012-002/18
(MOHGAONKHURD)
|
1738004000NRG24240120241415945
|
25/01/2024
|
GAUTAM
|
1738004WL063191
|
GAUTAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-012-002/18
(MOHGAONKHURD)
|
1738004000NRG24240120241415946
|
25/01/2024
|
SHEELA
|
1738004WL063191
|
SHEELA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-012-002/189
(MOHGAONKHURD)
|
1738004000NRG24240120241415948
|
25/01/2024
|
RAMKAN BAI
|
1738004WL063191
|
RAMKAN BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAMKANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-012-002/203
(MOHGAONKHURD)
|
1738004000NRG24240120241415950
|
25/01/2024
|
KANTA
|
1738004WL063191
|
KANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-012-002/233
(MOHGAONKHURD)
|
1738004000NRG24240120241415951
|
25/01/2024
|
JIRA
|
1738004WL063191
|
JIRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
JIRA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-012-002/236
(MOHGAONKHURD)
|
1738004000NRG24240120241415952
|
25/01/2024
|
MAMTA DEWAHE
|
1738004WL063191
|
MAMTA DEWAHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
MAMTADEWAHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-012-002/243
(MOHGAONKHURD)
|
1738004000NRG24240120241415953
|
25/01/2024
|
urmila
|
1738004WL063191
|
urmila
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-012-002/246
(MOHGAONKHURD)
|
1738004000NRG24240120241415954
|
25/01/2024
|
MANISHA
|
1738004WL063191
|
MANISHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-012-002/251
(MOHGAONKHURD)
|
1738004000NRG24240120241415955
|
25/01/2024
|
JAIWANTA
|
1738004WL063191
|
JAIWANTA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
JAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-012-002/26
(MOHGAONKHURD)
|
1738004000NRG24240120241415956
|
25/01/2024
|
RAMANBAI
|
1738004WL063191
|
RAMANBAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-012-002/264
(MOHGAONKHURD)
|
1738004000NRG24240120241415957
|
25/01/2024
|
PRAMILA
|
1738004WL063191
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-012-002/264-A
(MOHGAONKHURD)
|
1738004000NRG24240120241415958
|
25/01/2024
|
BHUMESWARI DEWAHE
|
1738004WL063191
|
BHUMESWARI DEWAHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHUMESWARIDEWAHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-012-002/285
(MOHGAONKHURD)
|
1738004000NRG24240120241415959
|
25/01/2024
|
FATTULAL
|
1738004WL063191
|
FATTULAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
FATTULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
WARASEONI
|
MP-38-004-012-002/285
(MOHGAONKHURD)
|
1738004000NRG24240120241415960
|
25/01/2024
|
MEERA
|
1738004WL063191
|
MEERA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-012-002/315
(MOHGAONKHURD)
|
1738004000NRG24240120241415961
|
25/01/2024
|
RESHMAN
|
1738004WL063191
|
RESHMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
RESHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-012-002/321-A
(MOHGAONKHURD)
|
1738004000NRG24240120241415962
|
25/01/2024
|
ANITA
|
1738004WL063191
|
ANITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-012-002/34
(MOHGAONKHURD)
|
1738004000NRG24240120241415963
|
25/01/2024
|
SHUSHILA
|
1738004WL063191
|
SHUSHILA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-012-002/363-A
(MOHGAONKHURD)
|
1738004000NRG24240120241415964
|
25/01/2024
|
HUKUMCHAND SONWANE
|
1738004WL063191
|
HUKUMCHAND SONWANE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
HUKUMCHANDSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-012-002/37
(MOHGAONKHURD)
|
1738004000NRG24240120241415965
|
25/01/2024
|
PRAMILA
|
1738004WL063191
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARASEONI
|
MP-38-004-012-002/371
(MOHGAONKHURD)
|
1738004000NRG24240120241415966
|
25/01/2024
|
LAXMI
|
1738004WL063191
|
LAXMI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARASEONI
|
MP-38-004-012-002/381
(MOHGAONKHURD)
|
1738004000NRG24240120241415968
|
25/01/2024
|
LAXMEE
|
1738004WL063191
|
LAXMEE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
LAXMEE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-012-002/381
(MOHGAONKHURD)
|
1738004000NRG24240120241415967
|
25/01/2024
|
RAJU
|
1738004WL063191
|
RAJU
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
WARASEONI
|
MP-38-004-012-002/390
(MOHGAONKHURD)
|
1738004000NRG24240120241415969
|
25/01/2024
|
BHUMESHWARI
|
1738004WL063191
|
BHUMESHWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-012-002/416
(MOHGAONKHURD)
|
1738004000NRG24240120241415970
|
25/01/2024
|
SUKARAA
|
1738004WL063191
|
SUKARAA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUKARAA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-012-002/418-A
(MOHGAONKHURD)
|
1738004000NRG24240120241415971
|
25/01/2024
|
GYANESWARI
|
1738004WL063191
|
GYANESWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
GYANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARASEONI
|
MP-38-004-012-002/427
(MOHGAONKHURD)
|
1738004000NRG24240120241415972
|
25/01/2024
|
bhaulal
|
1738004WL063191
|
bhaulal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
bhaulal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-012-002/447
(MOHGAONKHURD)
|
1738004000NRG24240120241415973
|
25/01/2024
|
SHAKUNTALA
|
1738004WL063191
|
SHAKUNTALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-012-002/447
(MOHGAONKHURD)
|
1738004000NRG24240120241415974
|
25/01/2024
|
VINOD
|
1738004WL063191
|
VINOD
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-012-002/449
(MOHGAONKHURD)
|
1738004000NRG24240120241415975
|
25/01/2024
|
SYAMLAL
|
1738004WL063191
|
SYAMLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
WARASEONI
|
MP-38-004-012-002/449-A
(MOHGAONKHURD)
|
1738004000NRG24240120241415976
|
25/01/2024
|
GODAVARI BISEN
|
1738004WL063191
|
GODAVARI BISEN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
GODAVARIBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARASEONI
|
MP-38-004-012-002/450
(MOHGAONKHURD)
|
1738004000NRG24240120241415977
|
25/01/2024
|
TULSIRAM
|
1738004WL063191
|
TULSIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-012-002/459
(MOHGAONKHURD)
|
1738004000NRG24240120241415978
|
25/01/2024
|
ANITA
|
1738004WL063191
|
ANITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-012-002/465
(MOHGAONKHURD)
|
1738004000NRG24240120241415980
|
25/01/2024
|
Motan bai
|
1738004WL063191
|
Motan bai
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
Motanbai
|
UNION BANK OF INDIA(508500)
|
|
49
|
WARASEONI
|
MP-38-004-012-002/465
(MOHGAONKHURD)
|
1738004000NRG24240120241415979
|
25/01/2024
|
SHOMAJI
|
1738004WL063191
|
SHOMAJI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHOMAJI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARASEONI
|
MP-38-004-012-002/474
(MOHGAONKHURD)
|
1738004000NRG24240120241415981
|
25/01/2024
|
SHILA
|
1738004WL063191
|
SHILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109864
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WARASEONI
|
MP-38-004-012-002/495
(MOHGAONKHURD)
|
1738004000NRG24240120241415982
|
25/01/2024
|
GITA
|
1738004WL063191
|
GITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARASEONI
|
MP-38-004-012-002/522
(MOHGAONKHURD)
|
1738004000NRG24240120241415984
|
25/01/2024
|
YAMUNA
|
1738004WL063191
|
YAMUNA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
YAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARASEONI
|
MP-38-004-012-002/523-A
(MOHGAONKHURD)
|
1738004000NRG24240120241415985
|
25/01/2024
|
YOGENDRA
|
1738004WL063191
|
YOGENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WARASEONI
|
MP-38-004-012-002/536
(MOHGAONKHURD)
|
1738004000NRG24240120241415986
|
25/01/2024
|
KANTA
|
1738004WL063191
|
KANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARASEONI
|
MP-38-004-012-002/539
(MOHGAONKHURD)
|
1738004000NRG24240120241415987
|
25/01/2024
|
SUNITA
|
1738004WL063191
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WARASEONI
|
MP-38-004-012-002/540
(MOHGAONKHURD)
|
1738004000NRG24240120241415988
|
25/01/2024
|
hirkani
|
1738004WL063191
|
hirkani
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
hirkani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
WARASEONI
|
MP-38-004-012-002/546
(MOHGAONKHURD)
|
1738004000NRG24240120241415989
|
25/01/2024
|
SAVITA
|
1738004WL063191
|
SAVITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARASEONI
|
MP-38-004-012-002/76
(MOHGAONKHURD)
|
1738004000NRG24240120241415990
|
25/01/2024
|
DHANENDRA
|
1738004WL063191
|
DHANENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
DHANENDRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
WARASEONI
|
MP-38-004-012-002/805
(MOHGAONKHURD)
|
1738004000NRG24240120241415991
|
25/01/2024
|
DURGAVATI
|
1738004WL063191
|
DURGAVATI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
DURGAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARASEONI
|
MP-38-004-015-001/111
(LALPUR)
|
1738004000NRG24250120241420836
|
25/01/2024
|
BHAGRATA
|
1738004WL063337
|
BHAGRATA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WARASEONI
|
MP-38-004-015-001/119
(LALPUR)
|
1738004000NRG24250120241420837
|
25/01/2024
|
GAURA
|
1738004WL063337
|
GAURA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
GAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WARASEONI
|
MP-38-004-015-001/132-A
(LALPUR)
|
1738004000NRG24250120241420838
|
25/01/2024
|
JYOTI
|
1738004WL063337
|
JYOTI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARASEONI
|
MP-38-004-015-001/17
(LALPUR)
|
1738004000NRG24250120241420839
|
25/01/2024
|
BHAGRATA
|
1738004WL063337
|
BHAGRATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHAGRATA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WARASEONI
|
MP-38-004-015-001/212-A
(LALPUR)
|
1738004000NRG24250120241420840
|
25/01/2024
|
DHANENDRA
|
1738004WL063337
|
DHANENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
DHANENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WARASEONI
|
MP-38-004-015-001/220
(LALPUR)
|
1738004000NRG24250120241420841
|
25/01/2024
|
BHURANBAI
|
1738004WL063337
|
BHURANBAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHURANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARASEONI
|
MP-38-004-015-001/220-A
(LALPUR)
|
1738004000NRG24250120241420842
|
25/01/2024
|
PARMESHVARI
|
1738004WL063337
|
PARMESHVARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
PARMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
WARASEONI
|
MP-38-004-015-001/227
(LALPUR)
|
1738004000NRG24250120241420843
|
25/01/2024
|
GITABAI
|
1738004WL063337
|
GITABAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WARASEONI
|
MP-38-004-015-001/242
(LALPUR)
|
1738004000NRG24250120241420844
|
25/01/2024
|
PUSTAKALA
|
1738004WL063337
|
PUSTAKALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WARASEONI
|
MP-38-004-015-001/244-B
(LALPUR)
|
1738004000NRG24250120241420845
|
25/01/2024
|
BIRAJLAL
|
1738004WL063337
|
BIRAJLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
BIRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WARASEONI
|
MP-38-004-015-001/250
(LALPUR)
|
1738004000NRG24250120241420846
|
25/01/2024
|
sameer
|
1738004WL063337
|
sameer
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
sameer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WARASEONI
|
MP-38-004-015-001/267
(LALPUR)
|
1738004000NRG24250120241420847
|
25/01/2024
|
JASVANTA
|
1738004WL063337
|
JASVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
JASVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WARASEONI
|
MP-38-004-015-001/280
(LALPUR)
|
1738004000NRG24250120241420848
|
25/01/2024
|
DINDAYAL
|
1738004WL063337
|
DINDAYAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
DINDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
WARASEONI
|
MP-38-004-015-001/293
(LALPUR)
|
1738004000NRG24250120241420849
|
25/01/2024
|
DINDAYAL
|
1738004WL063337
|
DINDAYAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
DINDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WARASEONI
|
MP-38-004-015-001/311-A
(LALPUR)
|
1738004000NRG24250120241420850
|
25/01/2024
|
Basantlal
|
1738004WL063337
|
Basantlal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
Basantlal
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WARASEONI
|
MP-38-004-015-001/311-A
(LALPUR)
|
1738004000NRG24250120241420851
|
25/01/2024
|
Gitabai
|
1738004WL063337
|
Gitabai
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
Gitabai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WARASEONI
|
MP-38-004-015-001/333
(LALPUR)
|
1738004000NRG24250120241420852
|
25/01/2024
|
MAYA
|
1738004WL063337
|
MAYA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WARASEONI
|
MP-38-004-015-001/333
(LALPUR)
|
1738004000NRG24250120241420853
|
25/01/2024
|
RAMESH
|
1738004WL063337
|
RAMESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
WARASEONI
|
MP-38-004-015-001/36
(LALPUR)
|
1738004000NRG24250120241420854
|
25/01/2024
|
Archana Raut
|
1738004WL063337
|
Archana Raut
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109864
|
|
ArchanaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WARASEONI
|
MP-38-004-015-001/371
(LALPUR)
|
1738004000NRG24250120241420855
|
25/01/2024
|
CHABILATA
|
1738004WL063337
|
CHABILATA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
CHABILATA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
WARASEONI
|
MP-38-004-015-001/465
(LALPUR)
|
1738004000NRG24250120241420856
|
25/01/2024
|
LALITA
|
1738004WL063337
|
LALITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WARASEONI
|
MP-38-004-015-001/51
(LALPUR)
|
1738004000NRG24250120241420857
|
25/01/2024
|
CHAINBAI
|
1738004WL063337
|
CHAINBAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
CHAINBAI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WARASEONI
|
MP-38-004-015-001/515
(LALPUR)
|
1738004000NRG24250120241420858
|
25/01/2024
|
JANKIBAI
|
1738004WL063337
|
JANKIBAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
JANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
WARASEONI
|
MP-38-004-015-001/52
(LALPUR)
|
1738004000NRG24250120241420859
|
25/01/2024
|
VINITA
|
1738004WL063337
|
VINITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
VINITA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WARASEONI
|
MP-38-004-015-001/61-B
(LALPUR)
|
1738004000NRG24250120241420860
|
25/01/2024
|
DURGAVATI
|
1738004WL063337
|
DURGAVATI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
DURGAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
WARASEONI
|
MP-38-004-015-001/92-A
(LALPUR)
|
1738004000NRG24250120241420861
|
25/01/2024
|
SARMILA
|
1738004WL063337
|
SARMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WARASEONI
|
MP-38-004-016-001/1049
(RAMPAYLI)
|
1738004000NRG24250120241419463
|
25/01/2024
|
KAVITA SONBIRSE
|
1738004WL063300
|
KAVITA SONBIRSE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
KAVITASONBIRSE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
WARASEONI
|
MP-38-004-016-001/1049
(RAMPAYLI)
|
1738004000NRG24250120241419462
|
25/01/2024
|
sego
|
1738004WL063300
|
sego
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
sego
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
WARASEONI
|
MP-38-004-016-001/1077
(RAMPAYLI)
|
1738004000NRG24250120241419464
|
25/01/2024
|
SHAKUNTALA
|
1738004WL063300
|
SHAKUNTALA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WARASEONI
|
MP-38-004-016-001/1123
(RAMPAYLI)
|
1738004000NRG24250120241419465
|
25/01/2024
|
sarika
|
1738004WL063300
|
sarika
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
sarika
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
WARASEONI
|
MP-38-004-016-001/1126-A
(RAMPAYLI)
|
1738004000NRG24250120241419423
|
25/01/2024
|
RAJESH
|
1738004WL063299
|
RAJESH
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WARASEONI
|
MP-38-004-016-001/1185
(RAMPAYLI)
|
1738004000NRG24250120241419466
|
25/01/2024
|
SURESH
|
1738004WL063300
|
SURESH
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
WARASEONI
|
MP-38-004-016-001/12-A
(RAMPAYLI)
|
1738004000NRG24250120241419467
|
25/01/2024
|
Panchfula
|
1738004WL063300
|
Panchfula
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
WARASEONI
|
MP-38-004-016-001/1201
(RAMPAYLI)
|
1738004000NRG24250120241419468
|
25/01/2024
|
amit
|
1738004WL063300
|
amit
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
amit
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
WARASEONI
|
MP-38-004-016-001/1239
(RAMPAYLI)
|
1738004000NRG24250120241419425
|
25/01/2024
|
ranu
|
1738004WL063299
|
ranu
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
ranu
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WARASEONI
|
MP-38-004-016-001/1258
(RAMPAYLI)
|
1738004000NRG24250120241419426
|
25/01/2024
|
BASTIRAM
|
1738004WL063299
|
BASTIRAM
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109864
|
|
BASTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
WARASEONI
|
MP-38-004-016-001/1260-D
(RAMPAYLI)
|
1738004000NRG24250120241419427
|
25/01/2024
|
SUNITA UKEY
|
1738004WL063299
|
SUNITA UKEY
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUNITAUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
WARASEONI
|
MP-38-004-016-001/1262
(RAMPAYLI)
|
1738004000NRG24250120241419428
|
25/01/2024
|
RAJKUMAR
|
1738004WL063299
|
RAJKUMAR
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
WARASEONI
|
MP-38-004-016-001/1266
(RAMPAYLI)
|
1738004000NRG24250120241419469
|
25/01/2024
|
JIYALAL
|
1738004WL063300
|
JIYALAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
JIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
WARASEONI
|
MP-38-004-016-001/1292
(RAMPAYLI)
|
1738004000NRG24250120241419429
|
25/01/2024
|
Gyaneshwar dohare
|
1738004WL063299
|
Gyaneshwar dohare
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
Gyaneshwardohare
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WARASEONI
|
MP-38-004-016-001/1292
(RAMPAYLI)
|
1738004000NRG24250120241419430
|
25/01/2024
|
SANJU
|
1738004WL063299
|
SANJU
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WARASEONI
|
MP-38-004-016-001/1388
(RAMPAYLI)
|
1738004000NRG24250120241419470
|
25/01/2024
|
raju
|
1738004WL063300
|
raju
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
WARASEONI
|
MP-38-004-016-001/1394
(RAMPAYLI)
|
1738004000NRG24250120241419471
|
25/01/2024
|
rakhi palewar
|
1738004WL063300
|
rakhi palewar
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
rakhipalewar
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
WARASEONI
|
MP-38-004-016-001/153
(RAMPAYLI)
|
1738004000NRG24250120241419472
|
25/01/2024
|
JANKA
|
1738004WL063300
|
JANKA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
JANKA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
WARASEONI
|
MP-38-004-016-001/200-A
(RAMPAYLI)
|
1738004000NRG24250120241419474
|
25/01/2024
|
namdev bankar
|
1738004WL063300
|
namdev bankar
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
namdevbankar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
WARASEONI
|
MP-38-004-016-001/200-A
(RAMPAYLI)
|
1738004000NRG24250120241419473
|
25/01/2024
|
SHOBHA
|
1738004WL063300
|
SHOBHA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
WARASEONI
|
MP-38-004-016-001/221
(RAMPAYLI)
|
1738004000NRG24250120241419475
|
25/01/2024
|
premlal
|
1738004WL063300
|
premlal
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
WARASEONI
|
MP-38-004-016-001/23
(RAMPAYLI)
|
1738004000NRG24250120241419476
|
25/01/2024
|
INDRAKALA
|
1738004WL063300
|
INDRAKALA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
INDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
WARASEONI
|
MP-38-004-016-001/258-A
(RAMPAYLI)
|
1738004000NRG24250120241419477
|
25/01/2024
|
BIRAJ
|
1738004WL063300
|
BIRAJ
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
BIRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
WARASEONI
|
MP-38-004-016-001/263
(RAMPAYLI)
|
1738004000NRG24250120241419432
|
25/01/2024
|
GOURISHANKAR
|
1738004WL063299
|
GOURISHANKAR
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
GOURISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
WARASEONI
|
MP-38-004-016-001/280-A
(RAMPAYLI)
|
1738004000NRG24250120241419478
|
25/01/2024
|
sharda
|
1738004WL063300
|
sharda
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
WARASEONI
|
MP-38-004-016-001/337
(RAMPAYLI)
|
1738004000NRG24250120241419433
|
25/01/2024
|
KIRAN
|
1738004WL063299
|
KIRAN
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
WARASEONI
|
MP-38-004-016-001/434
(RAMPAYLI)
|
1738004000NRG24250120241419479
|
25/01/2024
|
KARUNA
|
1738004WL063300
|
KARUNA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
KARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
WARASEONI
|
MP-38-004-016-001/452
(RAMPAYLI)
|
1738004000NRG24250120241419434
|
25/01/2024
|
aasha
|
1738004WL063299
|
aasha
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
WARASEONI
|
MP-38-004-016-001/452
(RAMPAYLI)
|
1738004000NRG24250120241419435
|
25/01/2024
|
arun
|
1738004WL063299
|
arun
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
arun
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
WARASEONI
|
MP-38-004-016-001/456
(RAMPAYLI)
|
1738004000NRG24250120241419436
|
25/01/2024
|
mamta
|
1738004WL063299
|
mamta
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
WARASEONI
|
MP-38-004-016-001/473-A
(RAMPAYLI)
|
1738004000NRG24250120241419437
|
25/01/2024
|
ranjeeta
|
1738004WL063299
|
ranjeeta
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
ranjeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WARASEONI
|
MP-38-004-016-001/478
(RAMPAYLI)
|
1738004000NRG24250120241419480
|
25/01/2024
|
RADHELAL
|
1738004WL063300
|
RADHELAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
WARASEONI
|
MP-38-004-016-001/499
(RAMPAYLI)
|
1738004000NRG24250120241419482
|
25/01/2024
|
kailash
|
1738004WL063300
|
kailash
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
WARASEONI
|
MP-38-004-016-001/499
(RAMPAYLI)
|
1738004000NRG24250120241419481
|
25/01/2024
|
LAKSMI DUDHBURE
|
1738004WL063300
|
LAKSMI DUDHBURE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
LAKSMIDUDHBURE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
WARASEONI
|
MP-38-004-016-001/502
(RAMPAYLI)
|
1738004000NRG24250120241419483
|
25/01/2024
|
ANTKALA
|
1738004WL063300
|
ANTKALA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
ANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
WARASEONI
|
MP-38-004-016-001/510
(RAMPAYLI)
|
1738004000NRG24250120241419438
|
25/01/2024
|
DHANRAJ
|
1738004WL063299
|
DHANRAJ
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
WARASEONI
|
MP-38-004-016-001/510
(RAMPAYLI)
|
1738004000NRG24250120241419439
|
25/01/2024
|
KALAWANTI
|
1738004WL063299
|
KALAWANTI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
KALAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
WARASEONI
|
MP-38-004-016-001/545-A
(RAMPAYLI)
|
1738004000NRG24250120241419441
|
25/01/2024
|
laxmi bai
|
1738004WL063299
|
laxmi bai
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
WARASEONI
|
MP-38-004-016-001/597
(RAMPAYLI)
|
1738004000NRG24250120241419442
|
25/01/2024
|
SUKHDAS
|
1738004WL063299
|
SUKHDAS
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUKHDAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-016-001/601-A
(RAMPAYLI)
|
1738004000NRG24250120241419485
|
25/01/2024
|
durgaprasad
|
1738004WL063300
|
durgaprasad
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
WARASEONI
|
MP-38-004-016-001/601-A
(RAMPAYLI)
|
1738004000NRG24250120241419486
|
25/01/2024
|
ravita
|
1738004WL063300
|
ravita
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
ravita
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
WARASEONI
|
MP-38-004-016-001/605-A
(RAMPAYLI)
|
1738004000NRG24250120241419487
|
25/01/2024
|
hitesh
|
1738004WL063300
|
hitesh
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
hitesh
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
WARASEONI
|
MP-38-004-016-001/608
(RAMPAYLI)
|
1738004000NRG24250120241419488
|
25/01/2024
|
DEVAJI
|
1738004WL063300
|
DEVAJI
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109864
|
|
DEVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
WARASEONI
|
MP-38-004-016-001/616
(RAMPAYLI)
|
1738004000NRG24250120241419444
|
25/01/2024
|
SITA
|
1738004WL063299
|
SITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
WARASEONI
|
MP-38-004-016-001/616
(RAMPAYLI)
|
1738004000NRG24250120241419443
|
25/01/2024
|
SUDHELA
|
1738004WL063299
|
SUDHELA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUDHELA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
WARASEONI
|
MP-38-004-016-001/617
(RAMPAYLI)
|
1738004000NRG24250120241419489
|
25/01/2024
|
priti
|
1738004WL063300
|
priti
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
WARASEONI
|
MP-38-004-016-001/634
(RAMPAYLI)
|
1738004000NRG24250120241419445
|
25/01/2024
|
yemeshwri
|
1738004WL063299
|
yemeshwri
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
yemeshwri
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
WARASEONI
|
MP-38-004-016-001/654
(RAMPAYLI)
|
1738004000NRG24250120241419448
|
25/01/2024
|
basnti
|
1738004WL063299
|
basnti
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
basnti
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
WARASEONI
|
MP-38-004-016-001/654
(RAMPAYLI)
|
1738004000NRG24250120241419447
|
25/01/2024
|
SADANAND
|
1738004WL063299
|
SADANAND
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SADANAND
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
WARASEONI
|
MP-38-004-016-001/658
(RAMPAYLI)
|
1738004000NRG24250120241419491
|
25/01/2024
|
PRAMILA
|
1738004WL063300
|
PRAMILA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
WARASEONI
|
MP-38-004-016-001/662
(RAMPAYLI)
|
1738004000NRG24250120241419450
|
25/01/2024
|
fulchand
|
1738004WL063299
|
fulchand
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
fulchand
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
WARASEONI
|
MP-38-004-016-001/663
(RAMPAYLI)
|
1738004000NRG24250120241419451
|
25/01/2024
|
turjabai
|
1738004WL063299
|
turjabai
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
turjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WARASEONI
|
MP-38-004-016-001/667
(RAMPAYLI)
|
1738004000NRG24250120241419452
|
25/01/2024
|
DURGAPRASAD
|
1738004WL063299
|
DURGAPRASAD
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109864
|
|
DURGAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
139
|
WARASEONI
|
MP-38-004-016-001/692
(RAMPAYLI)
|
1738004000NRG24250120241419492
|
25/01/2024
|
RAMGOPAL
|
1738004WL063300
|
RAMGOPAL
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAMGOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
WARASEONI
|
MP-38-004-016-001/750
(RAMPAYLI)
|
1738004000NRG24250120241419454
|
25/01/2024
|
pramila
|
1738004WL063299
|
pramila
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
WARASEONI
|
MP-38-004-016-001/751
(RAMPAYLI)
|
1738004000NRG24250120241419455
|
25/01/2024
|
imala
|
1738004WL063299
|
imala
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
imala
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
WARASEONI
|
MP-38-004-016-001/752
(RAMPAYLI)
|
1738004000NRG24250120241419456
|
25/01/2024
|
PRAMILA
|
1738004WL063299
|
PRAMILA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
WARASEONI
|
MP-38-004-016-001/752
(RAMPAYLI)
|
1738004000NRG24250120241419457
|
25/01/2024
|
sunita
|
1738004WL063299
|
sunita
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109864
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
WARASEONI
|
MP-38-004-016-001/826
(RAMPAYLI)
|
1738004000NRG24250120241419458
|
25/01/2024
|
RANJITA NEWARE
|
1738004WL063299
|
RANJITA NEWARE
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
RANJITANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
WARASEONI
|
MP-38-004-016-001/84
(RAMPAYLI)
|
1738004000NRG24250120241419459
|
25/01/2024
|
dinesh
|
1738004WL063299
|
dinesh
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
WARASEONI
|
MP-38-004-016-001/862
(RAMPAYLI)
|
1738004000NRG24250120241419493
|
25/01/2024
|
GEETA
|
1738004WL063300
|
GEETA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
WARASEONI
|
MP-38-004-016-001/868
(RAMPAYLI)
|
1738004000NRG24250120241419495
|
25/01/2024
|
kiran
|
1738004WL063300
|
kiran
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
kiran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
WARASEONI
|
MP-38-004-016-001/868
(RAMPAYLI)
|
1738004000NRG24250120241419494
|
25/01/2024
|
pramod
|
1738004WL063300
|
pramod
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
pramod
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
WARASEONI
|
MP-38-004-016-001/875
(RAMPAYLI)
|
1738004000NRG24250120241419496
|
25/01/2024
|
kanta
|
1738004WL063300
|
kanta
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
WARASEONI
|
MP-38-004-016-001/875
(RAMPAYLI)
|
1738004000NRG24250120241419497
|
25/01/2024
|
MUKES
|
1738004WL063300
|
MUKES
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
MUKES
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
WARASEONI
|
MP-38-004-016-001/876
(RAMPAYLI)
|
1738004000NRG24250120241419498
|
25/01/2024
|
puspa
|
1738004WL063300
|
puspa
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
WARASEONI
|
MP-38-004-016-001/882
(RAMPAYLI)
|
1738004000NRG24250120241419460
|
25/01/2024
|
YOGAN
|
1738004WL063299
|
YOGAN
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
YOGAN
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
WARASEONI
|
MP-38-004-016-001/89
(RAMPAYLI)
|
1738004000NRG24250120241419461
|
25/01/2024
|
amita raut
|
1738004WL063299
|
amita raut
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
amitaraut
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
WARASEONI
|
MP-38-004-034-001/463-A
(BAKERA)
|
1738004034NRG24250120241421033
|
25/01/2024
|
PALLAVI
|
1738004034WL063344
|
PALLAVI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
PALLAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158457
|
158457
|
|
|
|
|
|
|
|
|
155
|
WARASEONI
|
MP-38-004-043-002/373-A
(NANDGAON)
|
1738004000NRG24250120241419682
|
25/01/2024
|
meena
|
1738004WL063307
|
meena
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
WARASEONI
|
MP-38-004-044-001/202-A
(SIRRA)
|
1738004000NRG24250120241420183
|
25/01/2024
|
PUNAM
|
1738004WL063320
|
PUNAM
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
WARASEONI
|
MP-38-004-044-001/202-A
(SIRRA)
|
1738004000NRG24250120241420181
|
25/01/2024
|
PUNAM
|
1738004WL063320
|
PUNAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
WARASEONI
|
MP-38-004-044-001/202-A
(SIRRA)
|
1738004000NRG24250120241420182
|
25/01/2024
|
SANTOSH
|
1738004WL063320
|
SANTOSH
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
WARASEONI
|
MP-38-004-044-001/202-A
(SIRRA)
|
1738004000NRG24250120241420180
|
25/01/2024
|
SANTOSH
|
1738004WL063320
|
SANTOSH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
WARASEONI
|
MP-38-004-044-001/241-A
(SIRRA)
|
1738004000NRG24250120241420184
|
25/01/2024
|
POTANLAL
|
1738004WL063320
|
POTANLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
POTANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
WARASEONI
|
MP-38-004-044-001/241-A
(SIRRA)
|
1738004000NRG24250120241420185
|
25/01/2024
|
POTANLAL
|
1738004WL063320
|
POTANLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
POTANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
WARASEONI
|
MP-38-004-044-001/290
(SIRRA)
|
1738004000NRG24250120241420187
|
25/01/2024
|
AKAXAY
|
1738004WL063320
|
AKAXAY
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
AKAXAY
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
WARASEONI
|
MP-38-004-044-001/290
(SIRRA)
|
1738004000NRG24250120241420189
|
25/01/2024
|
AKAXAY
|
1738004WL063320
|
AKAXAY
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
AKAXAY
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
WARASEONI
|
MP-38-004-044-001/290
(SIRRA)
|
1738004000NRG24250120241420188
|
25/01/2024
|
PURANLAL
|
1738004WL063320
|
PURANLAL
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
PURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
WARASEONI
|
MP-38-004-044-001/290
(SIRRA)
|
1738004000NRG24250120241420186
|
25/01/2024
|
PURANLAL
|
1738004WL063320
|
PURANLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
PURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
WARASEONI
|
MP-38-004-044-001/308
(SIRRA)
|
1738004000NRG24250120241420190
|
25/01/2024
|
LOKCHAND
|
1738004WL063320
|
LOKCHAND
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
LOKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
WARASEONI
|
MP-38-004-044-001/308
(SIRRA)
|
1738004000NRG24250120241420191
|
25/01/2024
|
LOKCHAND
|
1738004WL063320
|
LOKCHAND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
LOKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
168
|
WARASEONI
|
MP-38-004-005-001/125
(KHAPA)
|
1738004000NRG24250120241420805
|
25/01/2024
|
sunitabai
|
1738004WL063336
|
sunitabai
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
WARASEONI
|
MP-38-004-005-001/168
(KHAPA)
|
1738004000NRG24250120241420806
|
25/01/2024
|
CHHAMAN
|
1738004WL063336
|
CHHAMAN
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
CHHAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
WARASEONI
|
MP-38-004-005-001/168
(KHAPA)
|
1738004000NRG24250120241420807
|
25/01/2024
|
CHHAMAN
|
1738004WL063336
|
CHHAMAN
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
CHHAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
WARASEONI
|
MP-38-004-005-001/179
(KHAPA)
|
1738004000NRG24250120241420808
|
25/01/2024
|
KUSMAN
|
1738004WL063336
|
KUSMAN
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
KUSMAN
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
WARASEONI
|
MP-38-004-005-001/179
(KHAPA)
|
1738004000NRG24250120241420809
|
25/01/2024
|
KUSMAN
|
1738004WL063336
|
KUSMAN
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
KUSMAN
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
WARASEONI
|
MP-38-004-005-001/256
(KHAPA)
|
1738004000NRG24250120241420810
|
25/01/2024
|
GEETABAI
|
1738004WL063336
|
GEETABAI
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
WARASEONI
|
MP-38-004-005-001/256
(KHAPA)
|
1738004000NRG24250120241420811
|
25/01/2024
|
GEETABAI
|
1738004WL063336
|
GEETABAI
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
WARASEONI
|
MP-38-004-005-001/288
(KHAPA)
|
1738004000NRG24250120241420812
|
25/01/2024
|
KHELAN
|
1738004WL063336
|
KHELAN
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
WARASEONI
|
MP-38-004-005-001/34
(KHAPA)
|
1738004000NRG24250120241420815
|
25/01/2024
|
kantan
|
1738004WL063336
|
kantan
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
kantan
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
WARASEONI
|
MP-38-004-005-001/34
(KHAPA)
|
1738004000NRG24250120241420816
|
25/01/2024
|
kantan
|
1738004WL063336
|
kantan
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
kantan
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
WARASEONI
|
MP-38-004-005-001/372
(KHAPA)
|
1738004000NRG24250120241420818
|
25/01/2024
|
DHURVAN BAI
|
1738004WL063336
|
DHURVAN BAI
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
DHURVANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
WARASEONI
|
MP-38-004-005-001/436
(KHAPA)
|
1738004000NRG24250120241420821
|
25/01/2024
|
DINESHWARI
|
1738004WL063336
|
DINESHWARI
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109864
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
WARASEONI
|
MP-38-004-005-001/436
(KHAPA)
|
1738004000NRG24250120241420822
|
25/01/2024
|
DINESHWARI
|
1738004WL063336
|
DINESHWARI
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
WARASEONI
|
MP-38-004-005-001/534-A
(KHAPA)
|
1738004000NRG24250120241420826
|
25/01/2024
|
Ruchi Bisen
|
1738004WL063336
|
Ruchi Bisen
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
RuchiBisen
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
WARASEONI
|
MP-38-004-005-001/534-A
(KHAPA)
|
1738004000NRG24250120241420825
|
25/01/2024
|
Taran Bai Bisen
|
1738004WL063336
|
Taran Bai Bisen
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
TaranBaiBisen
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
WARASEONI
|
MP-38-004-005-001/535-B
(KHAPA)
|
1738004000NRG24250120241420828
|
25/01/2024
|
Khelan
|
1738004WL063336
|
Khelan
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
Khelan
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
WARASEONI
|
MP-38-004-005-001/535-B
(KHAPA)
|
1738004000NRG24250120241420830
|
25/01/2024
|
Khelan
|
1738004WL063336
|
Khelan
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
Khelan
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
WARASEONI
|
MP-38-004-005-001/64
(KHAPA)
|
1738004000NRG24250120241420831
|
25/01/2024
|
anusaiya sendre
|
1738004WL063336
|
anusaiya sendre
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
anusaiyasendre
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
WARASEONI
|
MP-38-004-005-001/83
(KHAPA)
|
1738004000NRG24250120241420832
|
25/01/2024
|
KUNTAN
|
1738004WL063336
|
KUNTAN
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
KUNTAN
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
WARASEONI
|
MP-38-004-005-001/83
(KHAPA)
|
1738004000NRG24250120241420833
|
25/01/2024
|
KUNTAN
|
1738004WL063336
|
KUNTAN
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
KUNTAN
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
WARASEONI
|
MP-38-004-005-001/94
(KHAPA)
|
1738004000NRG24250120241420834
|
25/01/2024
|
panchfula
|
1738004WL063336
|
panchfula
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
WARASEONI
|
MP-38-004-005-001/99-A
(KHAPA)
|
1738004000NRG24250120241420835
|
25/01/2024
|
Naima Valke
|
1738004WL063336
|
Naima Valke
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
NaimaValke
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
WARASEONI
|
MP-38-004-035-001/139-A
(KASPUR)
|
1738004000NRG24250120241419377
|
25/01/2024
|
SHAYLENDRA
|
1738004WL063298
|
SHAYLENDRA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHAYLENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
WARASEONI
|
MP-38-004-035-001/143-A
(KASPUR)
|
1738004000NRG24250120241419379
|
25/01/2024
|
SANGITA
|
1738004WL063298
|
SANGITA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
WARASEONI
|
MP-38-004-035-001/201-B
(KASPUR)
|
1738004000NRG24250120241419391
|
25/01/2024
|
VINOD
|
1738004WL063298
|
VINOD
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
WARASEONI
|
MP-38-004-035-001/54
(KASPUR)
|
1738004000NRG24250120241419413
|
25/01/2024
|
seema
|
1738004WL063298
|
seema
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-037-001/100
(WARA)
|
1738004000NRG24250120241420700
|
25/01/2024
|
tukaram
|
1738004WL063333
|
tukaram
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109864
|
|
tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
WARASEONI
|
MP-38-004-037-001/141
(WARA)
|
1738004000NRG24250120241420701
|
25/01/2024
|
pramila
|
1738004WL063333
|
pramila
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
WARASEONI
|
MP-38-004-037-001/162-A
(WARA)
|
1738004000NRG24250120241420704
|
25/01/2024
|
ANJANA
|
1738004WL063333
|
ANJANA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
WARASEONI
|
MP-38-004-037-001/189
(WARA)
|
1738004000NRG24250120241420705
|
25/01/2024
|
NARMADA
|
1738004WL063333
|
NARMADA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
NARMADA
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
WARASEONI
|
MP-38-004-037-001/191
(WARA)
|
1738004000NRG24250120241420706
|
25/01/2024
|
durgavanti
|
1738004WL063333
|
durgavanti
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
durgavanti
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-037-001/191-A
(WARA)
|
1738004000NRG24250120241420707
|
25/01/2024
|
SUSHILA
|
1738004WL063333
|
SUSHILA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
WARASEONI
|
MP-38-004-037-001/191-B
(WARA)
|
1738004000NRG24250120241420708
|
25/01/2024
|
USHA
|
1738004WL063333
|
USHA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
WARASEONI
|
MP-38-004-037-001/194-A
(WARA)
|
1738004000NRG24250120241420709
|
25/01/2024
|
SAVITA
|
1738004WL063333
|
SAVITA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
WARASEONI
|
MP-38-004-037-001/219
(WARA)
|
1738004000NRG24250120241420710
|
25/01/2024
|
KUSHMAN
|
1738004WL063333
|
KUSHMAN
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
KUSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
WARASEONI
|
MP-38-004-037-001/307-A
(WARA)
|
1738004000NRG24250120241420711
|
25/01/2024
|
BABITA
|
1738004WL063333
|
BABITA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
BABITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
WARASEONI
|
MP-38-004-037-001/328
(WARA)
|
1738004000NRG24250120241420713
|
25/01/2024
|
suman
|
1738004WL063333
|
suman
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
WARASEONI
|
MP-38-004-037-001/331-A
(WARA)
|
1738004000NRG24250120241420714
|
25/01/2024
|
REKHA
|
1738004WL063333
|
REKHA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
WARASEONI
|
MP-38-004-037-001/337-A
(WARA)
|
1738004000NRG24250120241420715
|
25/01/2024
|
kala
|
1738004WL063333
|
kala
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
WARASEONI
|
MP-38-004-037-001/337-C
(WARA)
|
1738004000NRG24250120241420716
|
25/01/2024
|
kouslya
|
1738004WL063333
|
kouslya
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
kouslya
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
WARASEONI
|
MP-38-004-037-001/355-B
(WARA)
|
1738004000NRG24250120241420717
|
25/01/2024
|
ULESHA
|
1738004WL063333
|
ULESHA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
ULESHA
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
WARASEONI
|
MP-38-004-037-001/425
(WARA)
|
1738004000NRG24250120241420718
|
25/01/2024
|
SHREECHAND
|
1738004WL063333
|
SHREECHAND
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHREECHAND
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
WARASEONI
|
MP-38-004-037-001/425
(WARA)
|
1738004000NRG24250120241420719
|
25/01/2024
|
SUSHILA
|
1738004WL063333
|
SUSHILA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARASEONI
|
MP-38-004-037-001/437-A
(WARA)
|
1738004000NRG24250120241420720
|
25/01/2024
|
GEETA
|
1738004WL063333
|
GEETA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
WARASEONI
|
MP-38-004-037-001/437-A
(WARA)
|
1738004000NRG24250120241420721
|
25/01/2024
|
SUNIL
|
1738004WL063333
|
SUNIL
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WARASEONI
|
MP-38-004-037-001/446
(WARA)
|
1738004000NRG24250120241420722
|
25/01/2024
|
VINOD
|
1738004WL063333
|
VINOD
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
WARASEONI
|
MP-38-004-037-001/48
(WARA)
|
1738004000NRG24250120241420723
|
25/01/2024
|
RANGVAN
|
1738004WL063333
|
RANGVAN
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
RANGVAN
|
BANK OF INDIA(508505)
|
|
215
|
WARASEONI
|
MP-38-004-037-001/488
(WARA)
|
1738004000NRG24250120241420724
|
25/01/2024
|
sukdev
|
1738004WL063333
|
sukdev
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
sukdev
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
WARASEONI
|
MP-38-004-037-001/501
(WARA)
|
1738004000NRG24250120241420726
|
25/01/2024
|
surekha
|
1738004WL063333
|
surekha
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
surekha
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
WARASEONI
|
MP-38-004-037-001/54
(WARA)
|
1738004000NRG24250120241420727
|
25/01/2024
|
bharti
|
1738004WL063333
|
bharti
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
WARASEONI
|
MP-38-004-037-001/64
(WARA)
|
1738004000NRG24250120241420729
|
25/01/2024
|
nainabai
|
1738004WL063333
|
nainabai
|
00051
|
MAHB0000848
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
WARASEONI
|
MP-38-004-037-001/655
(WARA)
|
1738004000NRG24250120241420730
|
25/01/2024
|
patula
|
1738004WL063333
|
patula
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
patula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
WARASEONI
|
MP-38-004-037-001/674-A
(WARA)
|
1738004000NRG24250120241420731
|
25/01/2024
|
ARCHANA
|
1738004WL063333
|
ARCHANA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
ARCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
WARASEONI
|
MP-38-004-037-001/691
(WARA)
|
1738004000NRG24250120241420732
|
25/01/2024
|
shyamkala
|
1738004WL063333
|
shyamkala
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
WARASEONI
|
MP-38-004-037-001/71
(WARA)
|
1738004000NRG24250120241420733
|
25/01/2024
|
nirmala
|
1738004WL063333
|
nirmala
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
223
|
WARASEONI
|
MP-38-004-037-001/714
(WARA)
|
1738004000NRG24250120241420734
|
25/01/2024
|
jeera
|
1738004WL063333
|
jeera
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
jeera
|
STATE BANK OF INDIA(508548)
|
|
224
|
WARASEONI
|
MP-38-004-037-001/72
(WARA)
|
1738004000NRG24250120241420736
|
25/01/2024
|
HIMANSHU
|
1738004WL063333
|
HIMANSHU
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
HIMANSHU
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
WARASEONI
|
MP-38-004-037-001/72
(WARA)
|
1738004000NRG24250120241420735
|
25/01/2024
|
ramesh
|
1738004WL063333
|
ramesh
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
WARASEONI
|
MP-38-004-037-001/739-A
(WARA)
|
1738004000NRG24250120241420738
|
25/01/2024
|
rajwanti
|
1738004WL063333
|
rajwanti
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
|
227
|
WARASEONI
|
MP-38-004-037-001/96
(WARA)
|
1738004000NRG24250120241420741
|
25/01/2024
|
kanta
|
1738004WL063333
|
kanta
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
WARASEONI
|
MP-38-004-037-001/97
(WARA)
|
1738004000NRG24250120241420742
|
25/01/2024
|
sima
|
1738004WL063333
|
sima
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
WARASEONI
|
MP-38-004-038-001/143-A
(THANEGAON)
|
1738004000NRG24250120241419529
|
25/01/2024
|
Bhavanlal
|
1738004WL063303
|
Bhavanlal
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
Bhavanlal
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
WARASEONI
|
MP-38-004-038-001/253-B
(THANEGAON)
|
1738004038NRG24250120241421313
|
25/01/2024
|
Sunil pacheshar
|
1738004038WL063353
|
Sunil pacheshar
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
Sunilpacheshar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
231
|
WARASEONI
|
MP-38-004-027-001/463-A
(PIPARIA)
|
1738004000NRG24250120241419739
|
25/01/2024
|
CHANDRAKALA
|
1738004WL063309
|
CHANDRAKALA
|
00078
|
CNRB0004118
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
CHANDRAKALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
232
|
WARASEONI
|
MP-38-004-052-001/506-A
(DONGARMALI)
|
1738004000NRG24250120241419034
|
25/01/2024
|
JAGDISH
|
1738004WL063289
|
JAGDISH
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
233
|
WARASEONI
|
MP-38-004-031-001/109
(ALEJHARI)
|
1738004000NRG24250120241420072
|
25/01/2024
|
JYA
|
1738004WL063318
|
JYA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
JYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
234
|
WARASEONI
|
MP-38-004-005-001/535-B
(KHAPA)
|
1738004000NRG24250120241420827
|
25/01/2024
|
Mileshwar
|
1738004WL063336
|
Mileshwar
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
Mileshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
235
|
WARASEONI
|
MP-38-004-005-001/535-B
(KHAPA)
|
1738004000NRG24250120241420829
|
25/01/2024
|
Mileshwar
|
1738004WL063336
|
Mileshwar
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
Mileshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
236
|
WARASEONI
|
MP-38-004-027-001/112
(PIPARIA)
|
1738004000NRG24250120241419700
|
25/01/2024
|
LATA
|
1738004WL063309
|
LATA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
WARASEONI
|
MP-38-004-027-001/112
(PIPARIA)
|
1738004000NRG24250120241419701
|
25/01/2024
|
shyam
|
1738004WL063309
|
shyam
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
WARASEONI
|
MP-38-004-027-001/120
(PIPARIA)
|
1738004000NRG24250120241419702
|
25/01/2024
|
LAXMAN
|
1738004WL063309
|
LAXMAN
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039109864
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
WARASEONI
|
MP-38-004-027-001/141
(PIPARIA)
|
1738004000NRG24250120241419703
|
25/01/2024
|
karan
|
1738004WL063309
|
karan
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
WARASEONI
|
MP-38-004-027-001/150
(PIPARIA)
|
1738004000NRG24250120241419704
|
25/01/2024
|
manohar
|
1738004WL063309
|
manohar
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039109864
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
WARASEONI
|
MP-38-004-027-001/288
(PIPARIA)
|
1738004000NRG24250120241419708
|
25/01/2024
|
nirmala
|
1738004WL063309
|
nirmala
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
WARASEONI
|
MP-38-004-027-001/320
(PIPARIA)
|
1738004000NRG24250120241419713
|
25/01/2024
|
KIRAN
|
1738004WL063309
|
KIRAN
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
WARASEONI
|
MP-38-004-027-001/327
(PIPARIA)
|
1738004000NRG24250120241419714
|
25/01/2024
|
LAKHANLAL
|
1738004WL063309
|
LAKHANLAL
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
LAKHANLAL
|
BANK OF BARODA(606985)
|
|
244
|
WARASEONI
|
MP-38-004-027-001/335
(PIPARIA)
|
1738004000NRG24250120241419715
|
25/01/2024
|
MOTAN
|
1738004WL063309
|
MOTAN
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
MOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
WARASEONI
|
MP-38-004-027-001/360
(PIPARIA)
|
1738004000NRG24250120241419718
|
25/01/2024
|
dinesh
|
1738004WL063309
|
dinesh
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
WARASEONI
|
MP-38-004-027-001/362
(PIPARIA)
|
1738004000NRG24250120241419719
|
25/01/2024
|
CHAMPA
|
1738004WL063309
|
CHAMPA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
WARASEONI
|
MP-38-004-027-001/367
(PIPARIA)
|
1738004000NRG24250120241419721
|
25/01/2024
|
TEKSINGH
|
1738004WL063309
|
TEKSINGH
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
TEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
WARASEONI
|
MP-38-004-027-001/374
(PIPARIA)
|
1738004000NRG24250120241419723
|
25/01/2024
|
ASHOK
|
1738004WL063309
|
ASHOK
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
WARASEONI
|
MP-38-004-027-001/406
(PIPARIA)
|
1738004000NRG24250120241419727
|
25/01/2024
|
PARVATA
|
1738004WL063309
|
PARVATA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
PARVATA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
WARASEONI
|
MP-38-004-027-001/433
(PIPARIA)
|
1738004000NRG24250120241419729
|
25/01/2024
|
HARILAL
|
1738004WL063309
|
HARILAL
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
HARILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
251
|
WARASEONI
|
MP-38-004-027-001/451
(PIPARIA)
|
1738004000NRG24250120241419734
|
25/01/2024
|
KAMLA
|
1738004WL063309
|
KAMLA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
WARASEONI
|
MP-38-004-027-001/461
(PIPARIA)
|
1738004000NRG24250120241419737
|
25/01/2024
|
DILIP
|
1738004WL063309
|
DILIP
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
253
|
WARASEONI
|
MP-38-004-027-001/476
(PIPARIA)
|
1738004000NRG24250120241419743
|
25/01/2024
|
devkan
|
1738004WL063309
|
devkan
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
WARASEONI
|
MP-38-004-027-001/478
(PIPARIA)
|
1738004000NRG24250120241419744
|
25/01/2024
|
KUVARLAL
|
1738004WL063309
|
KUVARLAL
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
KUVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
WARASEONI
|
MP-38-004-027-001/494-A
(PIPARIA)
|
1738004000NRG24250120241419746
|
25/01/2024
|
PUSHTAKALA
|
1738004WL063309
|
PUSHTAKALA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
PUSHTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
WARASEONI
|
MP-38-004-027-001/504
(PIPARIA)
|
1738004000NRG24250120241419750
|
25/01/2024
|
DHARAMCHAND
|
1738004WL063309
|
DHARAMCHAND
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109864
|
|
DHARAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
WARASEONI
|
MP-38-004-027-001/504
(PIPARIA)
|
1738004000NRG24250120241419751
|
25/01/2024
|
SHANTA
|
1738004WL063309
|
SHANTA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
039109864
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
WARASEONI
|
MP-38-004-027-001/516
(PIPARIA)
|
1738004000NRG24250120241419755
|
25/01/2024
|
THANIRAM
|
1738004WL063309
|
THANIRAM
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
THANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
259
|
WARASEONI
|
MP-38-004-027-001/554
(PIPARIA)
|
1738004000NRG24250120241419756
|
25/01/2024
|
SUNITA
|
1738004WL063309
|
SUNITA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
WARASEONI
|
MP-38-004-027-001/594
(PIPARIA)
|
1738004000NRG24250120241419758
|
25/01/2024
|
MADHU
|
1738004WL063309
|
MADHU
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
WARASEONI
|
MP-38-004-027-001/594
(PIPARIA)
|
1738004000NRG24250120241419759
|
25/01/2024
|
SUBHADRA
|
1738004WL063309
|
SUBHADRA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
WARASEONI
|
MP-38-004-027-001/600
(PIPARIA)
|
1738004000NRG24250120241419761
|
25/01/2024
|
RAJKUMAR
|
1738004WL063309
|
RAJKUMAR
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
WARASEONI
|
MP-38-004-027-001/611
(PIPARIA)
|
1738004000NRG24250120241419762
|
25/01/2024
|
KALAVATI
|
1738004WL063309
|
KALAVATI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
WARASEONI
|
MP-38-004-027-001/79
(PIPARIA)
|
1738004000NRG24250120241419764
|
25/01/2024
|
ASHMITA
|
1738004WL063309
|
ASHMITA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
ASHMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
WARASEONI
|
MP-38-004-031-001/108
(ALEJHARI)
|
1738004000NRG24250120241420071
|
25/01/2024
|
renuka
|
1738004WL063318
|
renuka
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
WARASEONI
|
MP-38-004-031-001/11
(ALEJHARI)
|
1738004000NRG24250120241420073
|
25/01/2024
|
HEMLTA
|
1738004WL063318
|
HEMLTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
HEMLTA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
WARASEONI
|
MP-38-004-031-001/12
(ALEJHARI)
|
1738004000NRG24250120241420075
|
25/01/2024
|
SANGITA
|
1738004WL063318
|
SANGITA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
WARASEONI
|
MP-38-004-031-001/121-B
(ALEJHARI)
|
1738004000NRG24250120241420076
|
25/01/2024
|
Sujata
|
1738004WL063318
|
Sujata
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
039109864
|
|
Sujata
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
WARASEONI
|
MP-38-004-031-001/123
(ALEJHARI)
|
1738004000NRG24250120241420077
|
25/01/2024
|
anupa
|
1738004WL063318
|
anupa
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
WARASEONI
|
MP-38-004-031-001/125
(ALEJHARI)
|
1738004000NRG24250120241420078
|
25/01/2024
|
hemlata
|
1738004WL063318
|
hemlata
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
WARASEONI
|
MP-38-004-031-001/130
(ALEJHARI)
|
1738004000NRG24250120241420079
|
25/01/2024
|
durga bai
|
1738004WL063318
|
durga bai
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
WARASEONI
|
MP-38-004-031-001/133
(ALEJHARI)
|
1738004000NRG24250120241420080
|
25/01/2024
|
HITESH
|
1738004WL063318
|
HITESH
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
HITESH
|
AXIS BANK(607153)
|
|
273
|
WARASEONI
|
MP-38-004-031-001/14
(ALEJHARI)
|
1738004000NRG24250120241420083
|
25/01/2024
|
ramesh
|
1738004WL063318
|
ramesh
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
WARASEONI
|
MP-38-004-031-001/14
(ALEJHARI)
|
1738004000NRG24250120241420084
|
25/01/2024
|
YASHAVNTI
|
1738004WL063318
|
YASHAVNTI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
039109864
|
|
YASHAVNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
WARASEONI
|
MP-38-004-031-001/141
(ALEJHARI)
|
1738004000NRG24250120241420085
|
25/01/2024
|
SAMPATI
|
1738004WL063318
|
SAMPATI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
SAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
WARASEONI
|
MP-38-004-031-001/145
(ALEJHARI)
|
1738004000NRG24250120241420087
|
25/01/2024
|
ASHA BAI
|
1738004WL063318
|
ASHA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
WARASEONI
|
MP-38-004-031-001/150
(ALEJHARI)
|
1738004000NRG24250120241420088
|
25/01/2024
|
SHUSHILA
|
1738004WL063318
|
SHUSHILA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHUSHILA
|
INDUSIND BANK(607189)
|
|
278
|
WARASEONI
|
MP-38-004-031-001/150
(ALEJHARI)
|
1738004000NRG24250120241420089
|
25/01/2024
|
VANDANAMANESHWAR
|
1738004WL063318
|
VANDANAMANESHWAR
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
039109864
|
|
VANDANAMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
WARASEONI
|
MP-38-004-031-001/152
(ALEJHARI)
|
1738004000NRG24250120241420090
|
25/01/2024
|
mamta
|
1738004WL063318
|
mamta
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109864
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
WARASEONI
|
MP-38-004-031-001/152
(ALEJHARI)
|
1738004000NRG24250120241420091
|
25/01/2024
|
manoj
|
1738004WL063318
|
manoj
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109864
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
281
|
WARASEONI
|
MP-38-004-031-001/152
(ALEJHARI)
|
1738004000NRG24250120241420092
|
25/01/2024
|
PRITEE
|
1738004WL063318
|
PRITEE
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
PRITEE
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
WARASEONI
|
MP-38-004-031-001/169
(ALEJHARI)
|
1738004000NRG24250120241420093
|
25/01/2024
|
santo bai
|
1738004WL063318
|
santo bai
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
WARASEONI
|
MP-38-004-031-001/17
(ALEJHARI)
|
1738004000NRG24250120241420094
|
25/01/2024
|
hiran bai
|
1738004WL063318
|
hiran bai
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
hiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
WARASEONI
|
MP-38-004-031-001/170
(ALEJHARI)
|
1738004000NRG24250120241420095
|
25/01/2024
|
SUNITA
|
1738004WL063318
|
SUNITA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
WARASEONI
|
MP-38-004-031-001/192
(ALEJHARI)
|
1738004000NRG24250120241420098
|
25/01/2024
|
RAMESHWARI
|
1738004WL063318
|
RAMESHWARI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
WARASEONI
|
MP-38-004-031-001/192-A
(ALEJHARI)
|
1738004000NRG24250120241420099
|
25/01/2024
|
SIMA
|
1738004WL063318
|
SIMA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
WARASEONI
|
MP-38-004-031-001/226-B
(ALEJHARI)
|
1738004000NRG24250120241420102
|
25/01/2024
|
RAMKALA
|
1738004WL063318
|
RAMKALA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
WARASEONI
|
MP-38-004-031-001/267
(ALEJHARI)
|
1738004000NRG24250120241420103
|
25/01/2024
|
MAMTA
|
1738004WL063318
|
MAMTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
WARASEONI
|
MP-38-004-031-001/281
(ALEJHARI)
|
1738004000NRG24250120241420104
|
25/01/2024
|
SEEMA
|
1738004WL063318
|
SEEMA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109864
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
WARASEONI
|
MP-38-004-031-001/288
(ALEJHARI)
|
1738004000NRG24250120241420105
|
25/01/2024
|
GANESH
|
1738004WL063318
|
GANESH
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
WARASEONI
|
MP-38-004-031-001/290
(ALEJHARI)
|
1738004000NRG24250120241420106
|
25/01/2024
|
RAJVANTI
|
1738004WL063318
|
RAJVANTI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
WARASEONI
|
MP-38-004-031-001/300
(ALEJHARI)
|
1738004000NRG24250120241420108
|
25/01/2024
|
DEVKAN
|
1738004WL063318
|
DEVKAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
DEVKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
WARASEONI
|
MP-38-004-031-001/35
(ALEJHARI)
|
1738004000NRG24250120241420109
|
25/01/2024
|
SHITAL
|
1738004WL063318
|
SHITAL
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
SHITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
WARASEONI
|
MP-38-004-031-001/42
(ALEJHARI)
|
1738004000NRG24250120241420111
|
25/01/2024
|
URMILA
|
1738004WL063318
|
URMILA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
WARASEONI
|
MP-38-004-031-001/49
(ALEJHARI)
|
1738004000NRG24250120241420112
|
25/01/2024
|
VAHIDA BEE
|
1738004WL063318
|
VAHIDA BEE
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
VAHIDABEE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
WARASEONI
|
MP-38-004-031-001/55
(ALEJHARI)
|
1738004000NRG24250120241420113
|
25/01/2024
|
leela bai
|
1738004WL063318
|
leela bai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
WARASEONI
|
MP-38-004-031-001/60
(ALEJHARI)
|
1738004000NRG24250120241420114
|
25/01/2024
|
sunita
|
1738004WL063318
|
sunita
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
WARASEONI
|
MP-38-004-031-001/88
(ALEJHARI)
|
1738004000NRG24250120241420115
|
25/01/2024
|
indu bai
|
1738004WL063318
|
indu bai
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
WARASEONI
|
MP-38-004-031-001/94
(ALEJHARI)
|
1738004000NRG24250120241420118
|
25/01/2024
|
SATWANTI
|
1738004WL063318
|
SATWANTI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
SATWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
WARASEONI
|
MP-38-004-034-001/126
(BAKERA)
|
1738004034NRG24250120241421004
|
25/01/2024
|
aanchal
|
1738004034WL063344
|
aanchal
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039109864
|
|
aanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
WARASEONI
|
MP-38-004-034-001/234
(BAKERA)
|
1738004034NRG24250120241421016
|
25/01/2024
|
Anchal
|
1738004034WL063344
|
Anchal
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039109864
|
|
Anchal
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
WARASEONI
|
MP-38-004-034-001/311-A
(BAKERA)
|
1738004034NRG24250120241421024
|
25/01/2024
|
GANGA
|
1738004034WL063344
|
GANGA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039109864
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
WARASEONI
|
MP-38-004-035-001/133
(KASPUR)
|
1738004000NRG24250120241419373
|
25/01/2024
|
kotika
|
1738004WL063298
|
kotika
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
kotika
|
STATE BANK OF INDIA(508548)
|
|
304
|
WARASEONI
|
MP-38-004-035-001/324-B
(KASPUR)
|
1738004000NRG24250120241419407
|
25/01/2024
|
GULAB
|
1738004WL063298
|
GULAB
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
WARASEONI
|
MP-38-004-035-001/88
(KASPUR)
|
1738004000NRG24250120241419419
|
25/01/2024
|
prakas
|
1738004WL063298
|
prakas
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
prakas
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
WARASEONI
|
MP-38-004-037-001/149
(WARA)
|
1738004000NRG24250120241420702
|
25/01/2024
|
indalsingh
|
1738004WL063333
|
indalsingh
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
indalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
WARASEONI
|
MP-38-004-037-001/150
(WARA)
|
1738004000NRG24250120241420703
|
25/01/2024
|
jyoti
|
1738004WL063333
|
jyoti
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
WARASEONI
|
MP-38-004-037-001/77-A
(WARA)
|
1738004000NRG24250120241420739
|
25/01/2024
|
FULVANTI
|
1738004WL063333
|
FULVANTI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
FULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
WARASEONI
|
MP-38-004-038-001/360
(THANEGAON)
|
1738004038NRG24250120241421318
|
25/01/2024
|
devchand
|
1738004038WL063353
|
devchand
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
310
|
WARASEONI
|
MP-38-004-038-001/360
(THANEGAON)
|
1738004038NRG24250120241421319
|
25/01/2024
|
RAVI
|
1738004038WL063353
|
RAVI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
WARASEONI
|
MP-38-004-038-001/54
(THANEGAON)
|
1738004000NRG24250120241419540
|
25/01/2024
|
Motan Gautam
|
1738004WL063303
|
Motan Gautam
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
MotanGautam
|
STATE BANK OF INDIA(508548)
|
|
312
|
WARASEONI
|
MP-38-004-038-001/714-B
(THANEGAON)
|
1738004038NRG24250120241421324
|
25/01/2024
|
CHAINESHWARI
|
1738004038WL063353
|
CHAINESHWARI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039109864
|
|
CHAINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
WARASEONI
|
MP-38-004-052-001/202
(DONGARMALI)
|
1738004000NRG24250120241418951
|
25/01/2024
|
CHANDRASEKHAR
|
1738004WL063289
|
CHANDRASEKHAR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
CHANDRASEKHAR
|
BANK OF BARODA(606985)
|
|
314
|
WARASEONI
|
MP-38-004-054-001/219
(AKODI)
|
1738004000NRG24250120241419525
|
25/01/2024
|
sulochna
|
1738004WL063302
|
sulochna
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109864
|
|
sulochna
|
HDFC BANK LTD(607152)
|
|
315
|
WARASEONI
|
MP-38-004-054-001/94-C
(AKODI)
|
1738004000NRG24250120241419526
|
25/01/2024
|
durga
|
1738004WL063302
|
durga
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109864
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
316
|
WARASEONI
|
MP-38-004-057-001/602
(MEHDULI)
|
1738004000NRG24250120241420743
|
25/01/2024
|
dhanvanti
|
1738004WL063333
|
dhanvanti
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039109864
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
317
|
WARASEONI
|
MP-38-004-031-001/139
(ALEJHARI)
|
1738004000NRG24250120241420082
|
25/01/2024
|
MINAKSHI
|
1738004WL063318
|
MINAKSHI
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
MINAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
318
|
WARASEONI
|
MP-38-004-027-001/397
(PIPARIA)
|
1738004000NRG24250120241419726
|
25/01/2024
|
LILA
|
1738004WL063309
|
LILA
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
LILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
319
|
WARASEONI
|
MP-38-004-027-001/151-A
(PIPARIA)
|
1738004000NRG24250120241419705
|
25/01/2024
|
KUNTAN
|
1738004WL063309
|
KUNTAN
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
KUNTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
WARASEONI
|
MP-38-004-027-001/292
(PIPARIA)
|
1738004000NRG24250120241419709
|
25/01/2024
|
DHANVANTA
|
1738004WL063309
|
DHANVANTA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
DHANVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
WARASEONI
|
MP-38-004-027-001/293-A
(PIPARIA)
|
1738004000NRG24250120241419710
|
25/01/2024
|
SARITA
|
1738004WL063309
|
SARITA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
322
|
WARASEONI
|
MP-38-004-027-001/315
(PIPARIA)
|
1738004000NRG24250120241419712
|
25/01/2024
|
RAKHI
|
1738004WL063309
|
RAKHI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
RAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
WARASEONI
|
MP-38-004-027-001/338
(PIPARIA)
|
1738004000NRG24250120241419716
|
25/01/2024
|
HUKUMDAS
|
1738004WL063309
|
HUKUMDAS
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
HUKUMDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
324
|
WARASEONI
|
MP-38-004-027-001/338
(PIPARIA)
|
1738004000NRG24250120241419717
|
25/01/2024
|
NAVEEN
|
1738004WL063309
|
NAVEEN
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
WARASEONI
|
MP-38-004-027-001/371
(PIPARIA)
|
1738004000NRG24250120241419722
|
25/01/2024
|
LATA
|
1738004WL063309
|
LATA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
WARASEONI
|
MP-38-004-027-001/374
(PIPARIA)
|
1738004000NRG24250120241419724
|
25/01/2024
|
SANGITA
|
1738004WL063309
|
SANGITA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
WARASEONI
|
MP-38-004-027-001/375
(PIPARIA)
|
1738004000NRG24250120241419725
|
25/01/2024
|
RAMCHARAN
|
1738004WL063309
|
RAMCHARAN
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
WARASEONI
|
MP-38-004-027-001/433-B
(PIPARIA)
|
1738004000NRG24250120241419730
|
25/01/2024
|
MANJU CHHINDKHOPDE
|
1738004WL063309
|
MANJU CHHINDKHOPDE
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
MANJUCHHINDKHOPDE
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
WARASEONI
|
MP-38-004-027-001/442
(PIPARIA)
|
1738004000NRG24250120241419731
|
25/01/2024
|
GOURISHANKER
|
1738004WL063309
|
GOURISHANKER
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
GOURISHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
WARASEONI
|
MP-38-004-027-001/446
(PIPARIA)
|
1738004000NRG24250120241419733
|
25/01/2024
|
RENU
|
1738004WL063309
|
RENU
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
RENU
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
WARASEONI
|
MP-38-004-027-001/460
(PIPARIA)
|
1738004000NRG24250120241419736
|
25/01/2024
|
SUBBU
|
1738004WL063309
|
SUBBU
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
SUBBU
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
WARASEONI
|
MP-38-004-027-001/460
(PIPARIA)
|
1738004000NRG24250120241419735
|
25/01/2024
|
YAVAN
|
1738004WL063309
|
YAVAN
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
YAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
WARASEONI
|
MP-38-004-027-001/463
(PIPARIA)
|
1738004000NRG24250120241419738
|
25/01/2024
|
TIKARAM
|
1738004WL063309
|
TIKARAM
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
TIKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
334
|
WARASEONI
|
MP-38-004-027-001/468
(PIPARIA)
|
1738004000NRG24250120241419740
|
25/01/2024
|
HARIRAM
|
1738004WL063309
|
HARIRAM
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109864
|
|
HARIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
335
|
WARASEONI
|
MP-38-004-027-001/468
(PIPARIA)
|
1738004000NRG24250120241419741
|
25/01/2024
|
REKHA
|
1738004WL063309
|
REKHA
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039109864
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
WARASEONI
|
MP-38-004-027-001/476
(PIPARIA)
|
1738004000NRG24250120241419742
|
25/01/2024
|
DANIRAM
|
1738004WL063309
|
DANIRAM
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
DANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
WARASEONI
|
MP-38-004-027-001/482
(PIPARIA)
|
1738004000NRG24250120241419745
|
25/01/2024
|
VINAY
|
1738004WL063309
|
VINAY
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
VINAY
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
WARASEONI
|
MP-38-004-027-001/497
(PIPARIA)
|
1738004000NRG24250120241419749
|
25/01/2024
|
KOMALPRASAD
|
1738004WL063309
|
KOMALPRASAD
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109864
|
|
KOMALPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
WARASEONI
|
MP-38-004-027-001/511-B
(PIPARIA)
|
1738004000NRG24250120241419753
|
25/01/2024
|
PRAHLAD
|
1738004WL063309
|
PRAHLAD
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039109864
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
WARASEONI
|
MP-38-004-027-001/512
(PIPARIA)
|
1738004000NRG24250120241419754
|
25/01/2024
|
NANDLAL
|
1738004WL063309
|
NANDLAL
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
WARASEONI
|
MP-38-004-027-001/596
(PIPARIA)
|
1738004000NRG24250120241419760
|
25/01/2024
|
KRISHNAGOPAL
|
1738004WL063309
|
KRISHNAGOPAL
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039109864
|
|
KRISHNAGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
WARASEONI
|
MP-38-004-027-001/77
(PIPARIA)
|
1738004000NRG24250120241419763
|
25/01/2024
|
GANESH
|
1738004WL063309
|
GANESH
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
343
|
WARASEONI
|
MP-38-004-027-001/79-A
(PIPARIA)
|
1738004000NRG24250120241419765
|
25/01/2024
|
OMANDAS
|
1738004WL063309
|
OMANDAS
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039109864
|
|
OMANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
WARASEONI
|
MP-38-004-031-001/137
(ALEJHARI)
|
1738004000NRG24250120241420081
|
25/01/2024
|
rekha pichhode
|
1738004WL063318
|
rekha pichhode
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039109864
|
|
rekhapichhode
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
WARASEONI
|
MP-38-004-031-001/183
(ALEJHARI)
|
1738004000NRG24250120241420096
|
25/01/2024
|
NANDESHWARI
|
1738004WL063318
|
NANDESHWARI
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
NANDESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
WARASEONI
|
MP-38-004-031-001/19
(ALEJHARI)
|
1738004000NRG24250120241420097
|
25/01/2024
|
sagan bai
|
1738004WL063318
|
sagan bai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
WARASEONI
|
MP-38-004-031-001/200
(ALEJHARI)
|
1738004000NRG24250120241420100
|
25/01/2024
|
kanti bai
|
1738004WL063318
|
kanti bai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
WARASEONI
|
MP-38-004-031-001/201
(ALEJHARI)
|
1738004000NRG24250120241420101
|
25/01/2024
|
RAKHI
|
1738004WL063318
|
RAKHI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
RAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
WARASEONI
|
MP-38-004-031-001/291
(ALEJHARI)
|
1738004000NRG24250120241420107
|
25/01/2024
|
HIRMOTI
|
1738004WL063318
|
HIRMOTI
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
HIRMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
WARASEONI
|
MP-38-004-031-001/9
(ALEJHARI)
|
1738004000NRG24250120241420116
|
25/01/2024
|
KIRAN BAI
|
1738004WL063318
|
KIRAN BAI
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
WARASEONI
|
MP-38-004-035-001/88
(KASPUR)
|
1738004000NRG24250120241419420
|
25/01/2024
|
panchshila
|
1738004WL063298
|
panchshila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
panchshila
|
IDBI BANK(607095)
|
|
352
|
WARASEONI
|
MP-38-004-054-001/131
(AKODI)
|
1738004000NRG24250120241419522
|
25/01/2024
|
lakchhmichand
|
1738004WL063302
|
lakchhmichand
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
lakchhmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
353
|
WARASEONI
|
MP-38-004-038-001/248
(THANEGAON)
|
1738004000NRG24250120241419531
|
25/01/2024
|
sunder
|
1738004WL063303
|
sunder
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
sunder
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
354
|
WARASEONI
|
MP-38-004-052-001/100
(DONGARMALI)
|
1738004000NRG24250120241418931
|
25/01/2024
|
LATA
|
1738004WL063289
|
LATA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
WARASEONI
|
MP-38-004-052-001/110
(DONGARMALI)
|
1738004000NRG24250120241418933
|
25/01/2024
|
RAMKALA
|
1738004WL063289
|
RAMKALA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAMKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
356
|
WARASEONI
|
MP-38-004-052-001/120
(DONGARMALI)
|
1738004000NRG24250120241418934
|
25/01/2024
|
SAKUN
|
1738004WL063289
|
SAKUN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
WARASEONI
|
MP-38-004-052-001/126
(DONGARMALI)
|
1738004000NRG24250120241418935
|
25/01/2024
|
jwahar
|
1738004WL063289
|
jwahar
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
jwahar
|
STATE BANK OF INDIA(508548)
|
|
358
|
WARASEONI
|
MP-38-004-052-001/147
(DONGARMALI)
|
1738004000NRG24250120241418939
|
25/01/2024
|
DHANVANTA
|
1738004WL063289
|
DHANVANTA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
359
|
WARASEONI
|
MP-38-004-052-001/148
(DONGARMALI)
|
1738004000NRG24250120241418940
|
25/01/2024
|
EMLA
|
1738004WL063289
|
EMLA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
360
|
WARASEONI
|
MP-38-004-052-001/18
(DONGARMALI)
|
1738004000NRG24250120241418945
|
25/01/2024
|
SANTURA
|
1738004WL063289
|
SANTURA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
WARASEONI
|
MP-38-004-052-001/187
(DONGARMALI)
|
1738004000NRG24250120241418947
|
25/01/2024
|
SAMPATA
|
1738004WL063289
|
SAMPATA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SAMPATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
362
|
WARASEONI
|
MP-38-004-052-001/2
(DONGARMALI)
|
1738004000NRG24250120241418950
|
25/01/2024
|
KAUTIKA
|
1738004WL063289
|
KAUTIKA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
|
363
|
WARASEONI
|
MP-38-004-052-001/21
(DONGARMALI)
|
1738004000NRG24250120241418954
|
25/01/2024
|
MAMITA
|
1738004WL063289
|
MAMITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
MAMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
WARASEONI
|
MP-38-004-052-001/211
(DONGARMALI)
|
1738004000NRG24250120241418955
|
25/01/2024
|
piratlal
|
1738004WL063289
|
piratlal
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109864
|
|
piratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
WARASEONI
|
MP-38-004-052-001/229
(DONGARMALI)
|
1738004000NRG24250120241418958
|
25/01/2024
|
DURGA
|
1738004WL063289
|
DURGA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
DURGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
366
|
WARASEONI
|
MP-38-004-052-001/243-A
(DONGARMALI)
|
1738004000NRG24250120241418960
|
25/01/2024
|
LAXMIBAI
|
1738004WL063289
|
LAXMIBAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
WARASEONI
|
MP-38-004-052-001/254
(DONGARMALI)
|
1738004000NRG24250120241418961
|
25/01/2024
|
BHARATLAL
|
1738004WL063289
|
BHARATLAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
WARASEONI
|
MP-38-004-052-001/257
(DONGARMALI)
|
1738004000NRG24250120241418962
|
25/01/2024
|
PARMESHWARI
|
1738004WL063289
|
PARMESHWARI
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
369
|
WARASEONI
|
MP-38-004-052-001/264
(DONGARMALI)
|
1738004000NRG24250120241418964
|
25/01/2024
|
BHAGANBAI
|
1738004WL063289
|
BHAGANBAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
WARASEONI
|
MP-38-004-052-001/266
(DONGARMALI)
|
1738004000NRG24250120241418967
|
25/01/2024
|
BISRAM
|
1738004WL063289
|
BISRAM
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
BISRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
371
|
WARASEONI
|
MP-38-004-052-001/27
(DONGARMALI)
|
1738004000NRG24250120241418969
|
25/01/2024
|
sarita
|
1738004WL063289
|
sarita
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
372
|
WARASEONI
|
MP-38-004-052-001/273
(DONGARMALI)
|
1738004000NRG24250120241418970
|
25/01/2024
|
SHILA
|
1738004WL063289
|
SHILA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
373
|
WARASEONI
|
MP-38-004-052-001/274-A
(DONGARMALI)
|
1738004000NRG24250120241418971
|
25/01/2024
|
ANJANI
|
1738004WL063289
|
ANJANI
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
ANJANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
374
|
WARASEONI
|
MP-38-004-052-001/280
(DONGARMALI)
|
1738004000NRG24250120241418974
|
25/01/2024
|
URMILA
|
1738004WL063289
|
URMILA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
WARASEONI
|
MP-38-004-052-001/280-A
(DONGARMALI)
|
1738004000NRG24250120241418975
|
25/01/2024
|
NANHIBAI
|
1738004WL063289
|
NANHIBAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
NANHIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
376
|
WARASEONI
|
MP-38-004-052-001/282
(DONGARMALI)
|
1738004000NRG24250120241418979
|
25/01/2024
|
OMANBAI
|
1738004WL063289
|
OMANBAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
OMANBAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
WARASEONI
|
MP-38-004-052-001/286-B
(DONGARMALI)
|
1738004000NRG24250120241418980
|
25/01/2024
|
CHITRAREKHA
|
1738004WL063289
|
CHITRAREKHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
WARASEONI
|
MP-38-004-052-001/288
(DONGARMALI)
|
1738004000NRG24250120241418982
|
25/01/2024
|
SAKUN
|
1738004WL063289
|
SAKUN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
379
|
WARASEONI
|
MP-38-004-052-001/291
(DONGARMALI)
|
1738004000NRG24250120241418983
|
25/01/2024
|
BASNTA
|
1738004WL063289
|
BASNTA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
BASNTA
|
STATE BANK OF INDIA(508548)
|
|
380
|
WARASEONI
|
MP-38-004-052-001/294-A
(DONGARMALI)
|
1738004000NRG24250120241418984
|
25/01/2024
|
PREMLATA
|
1738004WL063289
|
PREMLATA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
381
|
WARASEONI
|
MP-38-004-052-001/305
(DONGARMALI)
|
1738004000NRG24250120241418986
|
25/01/2024
|
MUNNELAL
|
1738004WL063289
|
MUNNELAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
MUNNELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
382
|
WARASEONI
|
MP-38-004-052-001/307
(DONGARMALI)
|
1738004000NRG24250120241418988
|
25/01/2024
|
SUKVANTA
|
1738004WL063289
|
SUKVANTA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUKVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
WARASEONI
|
MP-38-004-052-001/307-A
(DONGARMALI)
|
1738004000NRG24250120241418989
|
25/01/2024
|
GEETA
|
1738004WL063289
|
GEETA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
384
|
WARASEONI
|
MP-38-004-052-001/313
(DONGARMALI)
|
1738004000NRG24250120241418990
|
25/01/2024
|
GAYTRI
|
1738004WL063289
|
GAYTRI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
385
|
WARASEONI
|
MP-38-004-052-001/324
(DONGARMALI)
|
1738004000NRG24250120241418992
|
25/01/2024
|
MUNNI
|
1738004WL063289
|
MUNNI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
386
|
WARASEONI
|
MP-38-004-052-001/329
(DONGARMALI)
|
1738004000NRG24250120241418993
|
25/01/2024
|
KESARBAI
|
1738004WL063289
|
KESARBAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
KESARBAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
WARASEONI
|
MP-38-004-052-001/330-A
(DONGARMALI)
|
1738004000NRG24250120241418994
|
25/01/2024
|
PUSTKALA
|
1738004WL063289
|
PUSTKALA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
WARASEONI
|
MP-38-004-052-001/331
(DONGARMALI)
|
1738004000NRG24250120241418995
|
25/01/2024
|
GAURA
|
1738004WL063289
|
GAURA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
GAURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
WARASEONI
|
MP-38-004-052-001/334
(DONGARMALI)
|
1738004000NRG24250120241418996
|
25/01/2024
|
KESHAW
|
1738004WL063289
|
KESHAW
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
KESHAW
|
STATE BANK OF INDIA(508548)
|
|
390
|
WARASEONI
|
MP-38-004-052-001/344-B
(DONGARMALI)
|
1738004000NRG24250120241418999
|
25/01/2024
|
ASHA
|
1738004WL063289
|
ASHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
391
|
WARASEONI
|
MP-38-004-052-001/344-B
(DONGARMALI)
|
1738004000NRG24250120241418998
|
25/01/2024
|
PAWAN
|
1738004WL063289
|
PAWAN
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
PAWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
392
|
WARASEONI
|
MP-38-004-052-001/347
(DONGARMALI)
|
1738004000NRG24250120241419000
|
25/01/2024
|
KRUNA
|
1738004WL063289
|
KRUNA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
KRUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
WARASEONI
|
MP-38-004-052-001/351
(DONGARMALI)
|
1738004000NRG24250120241419002
|
25/01/2024
|
CHHAYA
|
1738004WL063289
|
CHHAYA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
394
|
WARASEONI
|
MP-38-004-052-001/361
(DONGARMALI)
|
1738004000NRG24250120241419003
|
25/01/2024
|
MAINA
|
1738004WL063289
|
MAINA
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
MAINA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
395
|
WARASEONI
|
MP-38-004-052-001/365
(DONGARMALI)
|
1738004000NRG24250120241419005
|
25/01/2024
|
REETA
|
1738004WL063289
|
REETA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
WARASEONI
|
MP-38-004-052-001/369
(DONGARMALI)
|
1738004000NRG24250120241419006
|
25/01/2024
|
LAXMI
|
1738004WL063289
|
LAXMI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
397
|
WARASEONI
|
MP-38-004-052-001/374
(DONGARMALI)
|
1738004000NRG24250120241419008
|
25/01/2024
|
PRAMILA
|
1738004WL063289
|
PRAMILA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
WARASEONI
|
MP-38-004-052-001/376
(DONGARMALI)
|
1738004000NRG24250120241419009
|
25/01/2024
|
SARITA
|
1738004WL063289
|
SARITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
WARASEONI
|
MP-38-004-052-001/387
(DONGARMALI)
|
1738004000NRG24250120241419012
|
25/01/2024
|
SHANTILAL
|
1738004WL063289
|
SHANTILAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
WARASEONI
|
MP-38-004-052-001/391
(DONGARMALI)
|
1738004000NRG24250120241419014
|
25/01/2024
|
LALITA
|
1738004WL063289
|
LALITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
401
|
WARASEONI
|
MP-38-004-052-001/4
(DONGARMALI)
|
1738004000NRG24250120241419015
|
25/01/2024
|
PUSHPA
|
1738004WL063289
|
PUSHPA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
402
|
WARASEONI
|
MP-38-004-052-001/401
(DONGARMALI)
|
1738004000NRG24250120241419016
|
25/01/2024
|
ARUN
|
1738004WL063289
|
ARUN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
WARASEONI
|
MP-38-004-052-001/403
(DONGARMALI)
|
1738004000NRG24250120241419017
|
25/01/2024
|
SHISHULA
|
1738004WL063289
|
SHISHULA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHISHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
WARASEONI
|
MP-38-004-052-001/406
(DONGARMALI)
|
1738004000NRG24250120241419018
|
25/01/2024
|
dewakan
|
1738004WL063289
|
dewakan
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
dewakan
|
STATE BANK OF INDIA(508548)
|
|
405
|
WARASEONI
|
MP-38-004-052-001/409
(DONGARMALI)
|
1738004000NRG24250120241419020
|
25/01/2024
|
SUJITA
|
1738004WL063289
|
SUJITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUJITA
|
STATE BANK OF INDIA(508548)
|
|
406
|
WARASEONI
|
MP-38-004-052-001/416
(DONGARMALI)
|
1738004000NRG24250120241419021
|
25/01/2024
|
SAVITA
|
1738004WL063289
|
SAVITA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
SAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
407
|
WARASEONI
|
MP-38-004-052-001/42
(DONGARMALI)
|
1738004000NRG24250120241419022
|
25/01/2024
|
KALPANA
|
1738004WL063289
|
KALPANA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
KALPANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
408
|
WARASEONI
|
MP-38-004-052-001/428
(DONGARMALI)
|
1738004000NRG24250120241419023
|
25/01/2024
|
KAMLA
|
1738004WL063289
|
KAMLA
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
WARASEONI
|
MP-38-004-052-001/431
(DONGARMALI)
|
1738004000NRG24250120241419024
|
25/01/2024
|
SAYAN
|
1738004WL063289
|
SAYAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SAYAN
|
STATE BANK OF INDIA(508548)
|
|
410
|
WARASEONI
|
MP-38-004-052-001/438
(DONGARMALI)
|
1738004000NRG24250120241419026
|
25/01/2024
|
HANSULA
|
1738004WL063289
|
HANSULA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
HANSULA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
WARASEONI
|
MP-38-004-052-001/45
(DONGARMALI)
|
1738004000NRG24250120241419030
|
25/01/2024
|
SUNITA
|
1738004WL063289
|
SUNITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
WARASEONI
|
MP-38-004-052-001/452
(DONGARMALI)
|
1738004000NRG24250120241419031
|
25/01/2024
|
PARMESHWAR
|
1738004WL063289
|
PARMESHWAR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
PARMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
413
|
WARASEONI
|
MP-38-004-052-001/53
(DONGARMALI)
|
1738004000NRG24250120241419036
|
25/01/2024
|
ratanlal
|
1738004WL063289
|
ratanlal
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
WARASEONI
|
MP-38-004-052-001/579
(DONGARMALI)
|
1738004000NRG24250120241419038
|
25/01/2024
|
NISHA
|
1738004WL063289
|
NISHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
415
|
WARASEONI
|
MP-38-004-052-001/59
(DONGARMALI)
|
1738004000NRG24250120241419042
|
25/01/2024
|
JAIRAM
|
1738004WL063289
|
JAIRAM
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
JAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
WARASEONI
|
MP-38-004-052-001/59
(DONGARMALI)
|
1738004000NRG24250120241419041
|
25/01/2024
|
NAMAN
|
1738004WL063289
|
NAMAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
NAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
WARASEONI
|
MP-38-004-052-001/603
(DONGARMALI)
|
1738004000NRG24250120241419045
|
25/01/2024
|
SUDHA
|
1738004WL063289
|
SUDHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
WARASEONI
|
MP-38-004-052-001/67
(DONGARMALI)
|
1738004000NRG24250120241419047
|
25/01/2024
|
OMKAR
|
1738004WL063289
|
OMKAR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
WARASEONI
|
MP-38-004-052-001/69-B
(DONGARMALI)
|
1738004000NRG24250120241419050
|
25/01/2024
|
PADMAVATI
|
1738004WL063289
|
PADMAVATI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
PADMAVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
420
|
WARASEONI
|
MP-38-004-052-001/69-C
(DONGARMALI)
|
1738004000NRG24250120241419051
|
25/01/2024
|
RAMKALI
|
1738004WL063289
|
RAMKALI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
421
|
WARASEONI
|
MP-38-004-052-001/71
(DONGARMALI)
|
1738004000NRG24250120241419052
|
25/01/2024
|
DHANVANTA
|
1738004WL063289
|
DHANVANTA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
DHANVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
WARASEONI
|
MP-38-004-052-001/80
(DONGARMALI)
|
1738004000NRG24250120241419053
|
25/01/2024
|
SAMPATA
|
1738004WL063289
|
SAMPATA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SAMPATA
|
STATE BANK OF INDIA(508548)
|
|
423
|
WARASEONI
|
MP-38-004-052-001/94
(DONGARMALI)
|
1738004000NRG24250120241419055
|
25/01/2024
|
nirmala
|
1738004WL063289
|
nirmala
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91052
|
91052
|
|
|
|
|
|
|
|
|
424
|
WARASEONI
|
MP-38-004-034-001/243-C
(BAKERA)
|
1738004034NRG24250120241421017
|
25/01/2024
|
PREMLATA
|
1738004034WL063344
|
PREMLATA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
WARASEONI
|
MP-38-004-034-001/456-B
(BAKERA)
|
1738004034NRG24250120241421030
|
25/01/2024
|
durga
|
1738004034WL063344
|
durga
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
426
|
WARASEONI
|
MP-38-004-035-001/105
(KASPUR)
|
1738004000NRG24250120241419366
|
25/01/2024
|
DELAN
|
1738004WL063298
|
DELAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
DELAN
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
WARASEONI
|
MP-38-004-035-001/109
(KASPUR)
|
1738004000NRG24250120241419367
|
25/01/2024
|
SADHANA
|
1738004WL063298
|
SADHANA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
SADHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
WARASEONI
|
MP-38-004-035-001/12
(KASPUR)
|
1738004000NRG24250120241419369
|
25/01/2024
|
sulka
|
1738004WL063298
|
sulka
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
sulka
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
WARASEONI
|
MP-38-004-035-001/124
(KASPUR)
|
1738004000NRG24250120241419370
|
25/01/2024
|
ANTRAM
|
1738004WL063298
|
ANTRAM
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
ANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
WARASEONI
|
MP-38-004-035-001/124-B
(KASPUR)
|
1738004000NRG24250120241419371
|
25/01/2024
|
sankuntala
|
1738004WL063298
|
sankuntala
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
sankuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
WARASEONI
|
MP-38-004-035-001/127
(KASPUR)
|
1738004000NRG24250120241419372
|
25/01/2024
|
ANITA
|
1738004WL063298
|
ANITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
WARASEONI
|
MP-38-004-035-001/134-A
(KASPUR)
|
1738004000NRG24250120241419375
|
25/01/2024
|
SUNDARLAL
|
1738004WL063298
|
SUNDARLAL
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
WARASEONI
|
MP-38-004-035-001/139-A
(KASPUR)
|
1738004000NRG24250120241419376
|
25/01/2024
|
LEELA
|
1738004WL063298
|
LEELA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
WARASEONI
|
MP-38-004-035-001/144
(KASPUR)
|
1738004000NRG24250120241419380
|
25/01/2024
|
ratna
|
1738004WL063298
|
ratna
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
29/03/2024
|
|
039109864
|
|
ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
WARASEONI
|
MP-38-004-035-001/147
(KASPUR)
|
1738004000NRG24250120241419381
|
25/01/2024
|
SEVKAN
|
1738004WL063298
|
SEVKAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
SEVKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
WARASEONI
|
MP-38-004-035-001/172
(KASPUR)
|
1738004000NRG24250120241419382
|
25/01/2024
|
KAMLA
|
1738004WL063298
|
KAMLA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
WARASEONI
|
MP-38-004-035-001/172-A
(KASPUR)
|
1738004000NRG24250120241419383
|
25/01/2024
|
REKHA
|
1738004WL063298
|
REKHA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
WARASEONI
|
MP-38-004-035-001/182-C
(KASPUR)
|
1738004000NRG24250120241419385
|
25/01/2024
|
kanchana
|
1738004WL063298
|
kanchana
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
kanchana
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
WARASEONI
|
MP-38-004-035-001/182-C
(KASPUR)
|
1738004000NRG24250120241419384
|
25/01/2024
|
manisha
|
1738004WL063298
|
manisha
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
WARASEONI
|
MP-38-004-035-001/20-A
(KASPUR)
|
1738004000NRG24250120241419387
|
25/01/2024
|
ANITA
|
1738004WL063298
|
ANITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
29/03/2024
|
|
039109864
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
WARASEONI
|
MP-38-004-035-001/20-A
(KASPUR)
|
1738004000NRG24250120241419388
|
25/01/2024
|
anupchand
|
1738004WL063298
|
anupchand
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
anupchand
|
STATE BANK OF INDIA(508548)
|
|
442
|
WARASEONI
|
MP-38-004-035-001/201
(KASPUR)
|
1738004000NRG24250120241419390
|
25/01/2024
|
HARKANTA
|
1738004WL063298
|
HARKANTA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
HARKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
WARASEONI
|
MP-38-004-035-001/201-B
(KASPUR)
|
1738004000NRG24250120241419392
|
25/01/2024
|
BHARTI RAUT
|
1738004WL063298
|
BHARTI RAUT
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHARTIRAUT
|
CANARA BANK(508532)
|
|
444
|
WARASEONI
|
MP-38-004-035-001/206
(KASPUR)
|
1738004000NRG24250120241419393
|
25/01/2024
|
kalabai
|
1738004WL063298
|
kalabai
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
WARASEONI
|
MP-38-004-035-001/206-A
(KASPUR)
|
1738004000NRG24250120241419394
|
25/01/2024
|
BHAGWANTA
|
1738004WL063298
|
BHAGWANTA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHAGWANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
WARASEONI
|
MP-38-004-035-001/207
(KASPUR)
|
1738004000NRG24250120241419395
|
25/01/2024
|
anusya
|
1738004WL063298
|
anusya
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
anusya
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
WARASEONI
|
MP-38-004-035-001/210
(KASPUR)
|
1738004000NRG24250120241419396
|
25/01/2024
|
seema
|
1738004WL063298
|
seema
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
WARASEONI
|
MP-38-004-035-001/231
(KASPUR)
|
1738004000NRG24250120241419397
|
25/01/2024
|
seema
|
1738004WL063298
|
seema
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
WARASEONI
|
MP-38-004-035-001/236-B
(KASPUR)
|
1738004000NRG24250120241419398
|
25/01/2024
|
samita
|
1738004WL063298
|
samita
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
samita
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
WARASEONI
|
MP-38-004-035-001/271
(KASPUR)
|
1738004000NRG24250120241419399
|
25/01/2024
|
nirmala
|
1738004WL063298
|
nirmala
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
WARASEONI
|
MP-38-004-035-001/271-A
(KASPUR)
|
1738004000NRG24250120241419400
|
25/01/2024
|
LATA
|
1738004WL063298
|
LATA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
WARASEONI
|
MP-38-004-035-001/271-C
(KASPUR)
|
1738004000NRG24250120241419401
|
25/01/2024
|
kamla
|
1738004WL063298
|
kamla
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
WARASEONI
|
MP-38-004-035-001/28
(KASPUR)
|
1738004000NRG24250120241419402
|
25/01/2024
|
saywanta
|
1738004WL063298
|
saywanta
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
saywanta
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
WARASEONI
|
MP-38-004-035-001/285-A
(KASPUR)
|
1738004000NRG24250120241419403
|
25/01/2024
|
KALA
|
1738004WL063298
|
KALA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
WARASEONI
|
MP-38-004-035-001/316-B
(KASPUR)
|
1738004000NRG24250120241419404
|
25/01/2024
|
MANISHA
|
1738004WL063298
|
MANISHA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
WARASEONI
|
MP-38-004-035-001/337
(KASPUR)
|
1738004000NRG24250120241419408
|
25/01/2024
|
anita
|
1738004WL063298
|
anita
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
457
|
WARASEONI
|
MP-38-004-035-001/339
(KASPUR)
|
1738004000NRG24250120241419410
|
25/01/2024
|
chandrkala
|
1738004WL063298
|
chandrkala
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
chandrkala
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
WARASEONI
|
MP-38-004-035-001/339
(KASPUR)
|
1738004000NRG24250120241419409
|
25/01/2024
|
yshoda
|
1738004WL063298
|
yshoda
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
yshoda
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
WARASEONI
|
MP-38-004-035-001/48
(KASPUR)
|
1738004000NRG24250120241419411
|
25/01/2024
|
KANTA
|
1738004WL063298
|
KANTA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
WARASEONI
|
MP-38-004-035-001/53
(KASPUR)
|
1738004000NRG24250120241419412
|
25/01/2024
|
sukvanta
|
1738004WL063298
|
sukvanta
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
sukvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
WARASEONI
|
MP-38-004-035-001/74
(KASPUR)
|
1738004000NRG24250120241419414
|
25/01/2024
|
MANISHAbai
|
1738004WL063298
|
MANISHAbai
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
MANISHAbai
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
WARASEONI
|
MP-38-004-035-001/74-A
(KASPUR)
|
1738004000NRG24250120241419415
|
25/01/2024
|
DIKJHA
|
1738004WL063298
|
DIKJHA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
29/03/2024
|
|
039109864
|
|
DIKJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
WARASEONI
|
MP-38-004-035-001/84-A
(KASPUR)
|
1738004000NRG24250120241419416
|
25/01/2024
|
DEVCHAND
|
1738004WL063298
|
DEVCHAND
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
DEVCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
WARASEONI
|
MP-38-004-035-001/84-A
(KASPUR)
|
1738004000NRG24250120241419417
|
25/01/2024
|
REKHA
|
1738004WL063298
|
REKHA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
WARASEONI
|
MP-38-004-035-001/86
(KASPUR)
|
1738004000NRG24250120241419418
|
25/01/2024
|
RUKHMA
|
1738004WL063298
|
RUKHMA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
WARASEONI
|
MP-38-004-035-001/99
(KASPUR)
|
1738004000NRG24250120241419421
|
25/01/2024
|
GEETA
|
1738004WL063298
|
GEETA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
WARASEONI
|
MP-38-004-038-001/118-B
(THANEGAON)
|
1738004038NRG24250120241421310
|
25/01/2024
|
RATISHA
|
1738004038WL063353
|
RATISHA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
RATISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
WARASEONI
|
MP-38-004-038-001/143
(THANEGAON)
|
1738004000NRG24250120241419527
|
25/01/2024
|
DULICHAND
|
1738004WL063303
|
DULICHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
469
|
WARASEONI
|
MP-38-004-038-001/143
(THANEGAON)
|
1738004000NRG24250120241419528
|
25/01/2024
|
Hemlata
|
1738004WL063303
|
Hemlata
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
Hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
470
|
WARASEONI
|
MP-38-004-038-001/143-A
(THANEGAON)
|
1738004000NRG24250120241419530
|
25/01/2024
|
Manisha
|
1738004WL063303
|
Manisha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
471
|
WARASEONI
|
MP-38-004-038-001/253-B
(THANEGAON)
|
1738004038NRG24250120241421314
|
25/01/2024
|
Gita pacheshwar
|
1738004038WL063353
|
Gita pacheshwar
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
Gitapacheshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
WARASEONI
|
MP-38-004-038-001/714-A
(THANEGAON)
|
1738004038NRG24250120241421323
|
25/01/2024
|
INDULATA
|
1738004038WL063353
|
INDULATA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
INDULATA
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
WARASEONI
|
MP-38-004-043-002/209
(NANDGAON)
|
1738004000NRG24250120241419672
|
25/01/2024
|
Dameshshwari
|
1738004WL063307
|
Dameshshwari
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
Dameshshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
WARASEONI
|
MP-38-004-052-001/171
(DONGARMALI)
|
1738004000NRG24250120241418943
|
25/01/2024
|
TIJA
|
1738004WL063289
|
TIJA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
TIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
WARASEONI
|
MP-38-004-052-001/184-B
(DONGARMALI)
|
1738004000NRG24250120241418946
|
25/01/2024
|
REETA
|
1738004WL063289
|
REETA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
WARASEONI
|
MP-38-004-052-001/261
(DONGARMALI)
|
1738004000NRG24250120241418963
|
25/01/2024
|
SUNITA
|
1738004WL063289
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
WARASEONI
|
MP-38-004-052-001/276
(DONGARMALI)
|
1738004000NRG24250120241418972
|
25/01/2024
|
DHANVANTI
|
1738004WL063289
|
DHANVANTI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
DHANVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
WARASEONI
|
MP-38-004-052-001/280-C
(DONGARMALI)
|
1738004000NRG24250120241418977
|
25/01/2024
|
REETA
|
1738004WL063289
|
REETA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
WARASEONI
|
MP-38-004-052-001/408
(DONGARMALI)
|
1738004000NRG24250120241419019
|
25/01/2024
|
ARCHANA
|
1738004WL063289
|
ARCHANA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
480
|
WARASEONI
|
MP-38-004-052-001/449
(DONGARMALI)
|
1738004000NRG24250120241419029
|
25/01/2024
|
SUNITA
|
1738004WL063289
|
SUNITA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
WARASEONI
|
MP-38-004-052-001/460-A
(DONGARMALI)
|
1738004000NRG24250120241419032
|
25/01/2024
|
ANITA
|
1738004WL063289
|
ANITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
WARASEONI
|
MP-38-004-052-001/53
(DONGARMALI)
|
1738004000NRG24250120241419037
|
25/01/2024
|
LAXMI
|
1738004WL063289
|
LAXMI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
WARASEONI
|
MP-38-004-052-001/622
(DONGARMALI)
|
1738004000NRG24250120241419046
|
25/01/2024
|
CHITRAREKHA
|
1738004WL063289
|
CHITRAREKHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
CHITRAREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
WARASEONI
|
MP-38-004-057-001/602-A
(MEHDULI)
|
1738004000NRG24250120241420744
|
25/01/2024
|
ravi
|
1738004WL063333
|
ravi
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
485
|
WARASEONI
|
MP-38-004-005-001/447
(KHAPA)
|
1738004000NRG24250120241420823
|
25/01/2024
|
Yogehwari
|
1738004WL063336
|
Yogehwari
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
Yogehwari
|
STATE BANK OF INDIA(508548)
|
|
486
|
WARASEONI
|
MP-38-004-005-001/447
(KHAPA)
|
1738004000NRG24250120241420824
|
25/01/2024
|
Yogehwari
|
1738004WL063336
|
Yogehwari
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
Yogehwari
|
STATE BANK OF INDIA(508548)
|
|
487
|
WARASEONI
|
MP-38-004-012-002/187-B
(MOHGAONKHURD)
|
1738004000NRG24240120241415947
|
25/01/2024
|
Kanta Bai Rahangdale
|
1738004WL063191
|
Kanta Bai Rahangdale
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
KantaBaiRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
488
|
WARASEONI
|
MP-38-004-012-002/2-A
(MOHGAONKHURD)
|
1738004000NRG24240120241415949
|
25/01/2024
|
RADHIKA
|
1738004WL063191
|
RADHIKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
489
|
WARASEONI
|
MP-38-004-012-002/505-A
(MOHGAONKHURD)
|
1738004000NRG24240120241415983
|
25/01/2024
|
ROSHANI
|
1738004WL063191
|
ROSHANI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
ROSHANI
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
WARASEONI
|
MP-38-004-016-001/120-A
(RAMPAYLI)
|
1738004000NRG24250120241419424
|
25/01/2024
|
satybhama
|
1738004WL063299
|
satybhama
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
satybhama
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
WARASEONI
|
MP-38-004-016-001/545
(RAMPAYLI)
|
1738004000NRG24250120241419440
|
25/01/2024
|
komal
|
1738004WL063299
|
komal
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
WARASEONI
|
MP-38-004-016-001/624
(RAMPAYLI)
|
1738004000NRG24250120241419490
|
25/01/2024
|
sarita
|
1738004WL063300
|
sarita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
493
|
WARASEONI
|
MP-38-004-016-001/634
(RAMPAYLI)
|
1738004000NRG24250120241419446
|
25/01/2024
|
rekha
|
1738004WL063299
|
rekha
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109864
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
494
|
WARASEONI
|
MP-38-004-016-001/66
(RAMPAYLI)
|
1738004000NRG24250120241419449
|
25/01/2024
|
meena
|
1738004WL063299
|
meena
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
495
|
WARASEONI
|
MP-38-004-031-001/117
(ALEJHARI)
|
1738004000NRG24250120241420074
|
25/01/2024
|
TULSI
|
1738004WL063318
|
TULSI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039109864
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
WARASEONI
|
MP-38-004-031-001/144-A
(ALEJHARI)
|
1738004000NRG24250120241420086
|
25/01/2024
|
SHYAMKALI
|
1738004WL063318
|
SHYAMKALI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
497
|
WARASEONI
|
MP-38-004-031-001/90
(ALEJHARI)
|
1738004000NRG24250120241420117
|
25/01/2024
|
NehA khare
|
1738004WL063318
|
NehA khare
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
29/03/2024
|
|
039109864
|
|
NehAkhare
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
WARASEONI
|
MP-38-004-034-001/137
(BAKERA)
|
1738004034NRG24250120241421005
|
25/01/2024
|
PAYAL
|
1738004034WL063344
|
PAYAL
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
WARASEONI
|
MP-38-004-034-001/14-C
(BAKERA)
|
1738004034NRG24250120241421007
|
25/01/2024
|
rekha
|
1738004034WL063344
|
rekha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
WARASEONI
|
MP-38-004-034-001/226-A
(BAKERA)
|
1738004034NRG24250120241421015
|
25/01/2024
|
vidhya
|
1738004034WL063344
|
vidhya
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
501
|
WARASEONI
|
MP-38-004-034-001/308-A
(BAKERA)
|
1738004034NRG24250120241421022
|
25/01/2024
|
NIRMALA
|
1738004034WL063344
|
NIRMALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
502
|
WARASEONI
|
MP-38-004-034-001/308-B
(BAKERA)
|
1738004034NRG24250120241421023
|
25/01/2024
|
RANJANA
|
1738004034WL063344
|
RANJANA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
503
|
WARASEONI
|
MP-38-004-034-001/312-A
(BAKERA)
|
1738004034NRG24250120241421025
|
25/01/2024
|
manisha
|
1738004034WL063344
|
manisha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
WARASEONI
|
MP-38-004-034-001/390-A
(BAKERA)
|
1738004034NRG24250120241421026
|
25/01/2024
|
GEETA
|
1738004034WL063344
|
GEETA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
505
|
WARASEONI
|
MP-38-004-034-001/418
(BAKERA)
|
1738004034NRG24250120241421027
|
25/01/2024
|
Shayra
|
1738004034WL063344
|
Shayra
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
Shayra
|
STATE BANK OF INDIA(508548)
|
|
506
|
WARASEONI
|
MP-38-004-034-001/463-A
(BAKERA)
|
1738004034NRG24250120241421031
|
25/01/2024
|
DHANRAJ
|
1738004034WL063344
|
DHANRAJ
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
507
|
WARASEONI
|
MP-38-004-034-001/471-A
(BAKERA)
|
1738004034NRG24250120241421035
|
25/01/2024
|
MEENA
|
1738004034WL063344
|
MEENA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
508
|
WARASEONI
|
MP-38-004-035-001/114-A
(KASPUR)
|
1738004000NRG24250120241419368
|
25/01/2024
|
sankar
|
1738004WL063298
|
sankar
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
509
|
WARASEONI
|
MP-38-004-035-001/133-B
(KASPUR)
|
1738004000NRG24250120241419374
|
25/01/2024
|
mamta
|
1738004WL063298
|
mamta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
510
|
WARASEONI
|
MP-38-004-035-001/143
(KASPUR)
|
1738004000NRG24250120241419378
|
25/01/2024
|
davrkha
|
1738004WL063298
|
davrkha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
davrkha
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
WARASEONI
|
MP-38-004-035-001/198
(KASPUR)
|
1738004000NRG24250120241419386
|
25/01/2024
|
PARTIMA
|
1738004WL063298
|
PARTIMA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
PARTIMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
WARASEONI
|
MP-38-004-035-001/201
(KASPUR)
|
1738004000NRG24250120241419389
|
25/01/2024
|
SHANKAR
|
1738004WL063298
|
SHANKAR
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
WARASEONI
|
MP-38-004-035-001/324-A
(KASPUR)
|
1738004000NRG24250120241419406
|
25/01/2024
|
sarita
|
1738004WL063298
|
sarita
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
514
|
WARASEONI
|
MP-38-004-035-001/324-A
(KASPUR)
|
1738004000NRG24250120241419405
|
25/01/2024
|
SUNITA
|
1738004WL063298
|
SUNITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
515
|
WARASEONI
|
MP-38-004-035-001/99-C
(KASPUR)
|
1738004000NRG24250120241419422
|
25/01/2024
|
yogeta
|
1738004WL063298
|
yogeta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
yogeta
|
STATE BANK OF INDIA(508548)
|
|
516
|
WARASEONI
|
MP-38-004-037-001/311-B
(WARA)
|
1738004000NRG24250120241420712
|
25/01/2024
|
RAJENDRA
|
1738004WL063333
|
RAJENDRA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
WARASEONI
|
MP-38-004-037-001/6-A
(WARA)
|
1738004000NRG24250120241420728
|
25/01/2024
|
CHANDRAKALA
|
1738004WL063333
|
CHANDRAKALA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
WARASEONI
|
MP-38-004-037-001/736
(WARA)
|
1738004000NRG24250120241420737
|
25/01/2024
|
ANUSUIYA
|
1738004WL063333
|
ANUSUIYA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
519
|
WARASEONI
|
MP-38-004-038-001/118-B
(THANEGAON)
|
1738004038NRG24250120241421309
|
25/01/2024
|
GANNULAL MATRE
|
1738004038WL063353
|
GANNULAL MATRE
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
GANNULALMATRE
|
STATE BANK OF INDIA(508548)
|
|
520
|
WARASEONI
|
MP-38-004-038-001/194
(THANEGAON)
|
1738004038NRG24250120241421311
|
25/01/2024
|
GANPAT
|
1738004038WL063353
|
GANPAT
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
GANPAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
521
|
WARASEONI
|
MP-38-004-038-001/247
(THANEGAON)
|
1738004038NRG24250120241421312
|
25/01/2024
|
BHAULAL
|
1738004038WL063353
|
BHAULAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHAULAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
WARASEONI
|
MP-38-004-038-001/248
(THANEGAON)
|
1738004000NRG24250120241419532
|
25/01/2024
|
sushila
|
1738004WL063303
|
sushila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
523
|
WARASEONI
|
MP-38-004-038-001/27
(THANEGAON)
|
1738004000NRG24250120241419533
|
25/01/2024
|
kiran
|
1738004WL063303
|
kiran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
524
|
WARASEONI
|
MP-38-004-038-001/274
(THANEGAON)
|
1738004000NRG24250120241419536
|
25/01/2024
|
kulan
|
1738004WL063303
|
kulan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
kulan
|
STATE BANK OF INDIA(508548)
|
|
525
|
WARASEONI
|
MP-38-004-038-001/287
(THANEGAON)
|
1738004038NRG24250120241421315
|
25/01/2024
|
RAMPRASAD
|
1738004038WL063353
|
RAMPRASAD
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
526
|
WARASEONI
|
MP-38-004-038-001/316-A
(THANEGAON)
|
1738004000NRG24250120241419537
|
25/01/2024
|
chhaya
|
1738004WL063303
|
chhaya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
527
|
WARASEONI
|
MP-38-004-038-001/316-A
(THANEGAON)
|
1738004000NRG24250120241419538
|
25/01/2024
|
Mosam
|
1738004WL063303
|
Mosam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
Mosam
|
STATE BANK OF INDIA(508548)
|
|
528
|
WARASEONI
|
MP-38-004-038-001/354
(THANEGAON)
|
1738004038NRG24250120241421316
|
25/01/2024
|
dashmibai
|
1738004038WL063353
|
dashmibai
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
dashmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
WARASEONI
|
MP-38-004-038-001/355
(THANEGAON)
|
1738004038NRG24250120241421317
|
25/01/2024
|
BENU
|
1738004038WL063353
|
BENU
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
BENU
|
STATE BANK OF INDIA(508548)
|
|
530
|
WARASEONI
|
MP-38-004-038-001/54
(THANEGAON)
|
1738004000NRG24250120241419539
|
25/01/2024
|
kavita
|
1738004WL063303
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
531
|
WARASEONI
|
MP-38-004-038-001/617-A
(THANEGAON)
|
1738004038NRG24250120241421320
|
25/01/2024
|
PRAKASH
|
1738004038WL063353
|
PRAKASH
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
WARASEONI
|
MP-38-004-038-001/617-A
(THANEGAON)
|
1738004038NRG24250120241421321
|
25/01/2024
|
SANGITA
|
1738004038WL063353
|
SANGITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
533
|
WARASEONI
|
MP-38-004-038-001/708-A
(THANEGAON)
|
1738004038NRG24250120241421322
|
25/01/2024
|
RAMKISHOR
|
1738004038WL063353
|
RAMKISHOR
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
WARASEONI
|
MP-38-004-038-001/792-A
(THANEGAON)
|
1738004000NRG24250120241419541
|
25/01/2024
|
PUSTKALA
|
1738004WL063303
|
PUSTKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109864
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
WARASEONI
|
MP-38-004-038-001/792-B
(THANEGAON)
|
1738004000NRG24250120241419542
|
25/01/2024
|
MAYA
|
1738004WL063303
|
MAYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
536
|
WARASEONI
|
MP-38-004-038-001/834-A
(THANEGAON)
|
1738004000NRG24250120241419543
|
25/01/2024
|
YASHVANTI
|
1738004WL063303
|
YASHVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
YASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
537
|
WARASEONI
|
MP-38-004-043-002/171
(NANDGAON)
|
1738004000NRG24250120241419665
|
25/01/2024
|
RAmkala Raut
|
1738004WL063307
|
RAmkala Raut
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAmkalaRaut
|
STATE BANK OF INDIA(508548)
|
|
538
|
WARASEONI
|
MP-38-004-052-001/130
(DONGARMALI)
|
1738004000NRG24250120241418936
|
25/01/2024
|
RAMA
|
1738004WL063289
|
RAMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
WARASEONI
|
MP-38-004-052-001/135
(DONGARMALI)
|
1738004000NRG24250120241418937
|
25/01/2024
|
UMA
|
1738004WL063289
|
UMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
540
|
WARASEONI
|
MP-38-004-052-001/138-B
(DONGARMALI)
|
1738004000NRG24250120241418938
|
25/01/2024
|
CHANDRAKALA
|
1738004WL063289
|
CHANDRAKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
541
|
WARASEONI
|
MP-38-004-052-001/15-B
(DONGARMALI)
|
1738004000NRG24250120241418941
|
25/01/2024
|
SUNITA
|
1738004WL063289
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
WARASEONI
|
MP-38-004-052-001/155-A
(DONGARMALI)
|
1738004000NRG24250120241418942
|
25/01/2024
|
rekha
|
1738004WL063289
|
rekha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
543
|
WARASEONI
|
MP-38-004-052-001/174-A
(DONGARMALI)
|
1738004000NRG24250120241418944
|
25/01/2024
|
JASVANTA
|
1738004WL063289
|
JASVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
JASVANTA
|
STATE BANK OF INDIA(508548)
|
|
544
|
WARASEONI
|
MP-38-004-052-001/187
(DONGARMALI)
|
1738004000NRG24250120241418948
|
25/01/2024
|
KANCHANA
|
1738004WL063289
|
KANCHANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
KANCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
WARASEONI
|
MP-38-004-052-001/194
(DONGARMALI)
|
1738004000NRG24250120241418949
|
25/01/2024
|
BHURANBAI
|
1738004WL063289
|
BHURANBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHURANBAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
WARASEONI
|
MP-38-004-052-001/203
(DONGARMALI)
|
1738004000NRG24250120241418952
|
25/01/2024
|
Shashilata
|
1738004WL063289
|
Shashilata
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
Shashilata
|
STATE BANK OF INDIA(508548)
|
|
547
|
WARASEONI
|
MP-38-004-052-001/209-A
(DONGARMALI)
|
1738004000NRG24250120241418953
|
25/01/2024
|
SHAKUNTALA
|
1738004WL063289
|
SHAKUNTALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
548
|
WARASEONI
|
MP-38-004-052-001/225
(DONGARMALI)
|
1738004000NRG24250120241418956
|
25/01/2024
|
YAMANBAI
|
1738004WL063289
|
YAMANBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
YAMANBAI
|
STATE BANK OF INDIA(508548)
|
|
549
|
WARASEONI
|
MP-38-004-052-001/226
(DONGARMALI)
|
1738004000NRG24250120241418957
|
25/01/2024
|
KANTA
|
1738004WL063289
|
KANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
550
|
WARASEONI
|
MP-38-004-052-001/230-A
(DONGARMALI)
|
1738004000NRG24250120241418959
|
25/01/2024
|
RANJEETA
|
1738004WL063289
|
RANJEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
551
|
WARASEONI
|
MP-38-004-052-001/265
(DONGARMALI)
|
1738004000NRG24250120241418965
|
25/01/2024
|
GHASIRAM
|
1738004WL063289
|
GHASIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
WARASEONI
|
MP-38-004-052-001/265
(DONGARMALI)
|
1738004000NRG24250120241418966
|
25/01/2024
|
LAXMI
|
1738004WL063289
|
LAXMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
553
|
WARASEONI
|
MP-38-004-052-001/266
(DONGARMALI)
|
1738004000NRG24250120241418968
|
25/01/2024
|
SARSHAWTI
|
1738004WL063289
|
SARSHAWTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SARSHAWTI
|
STATE BANK OF INDIA(508548)
|
|
554
|
WARASEONI
|
MP-38-004-052-001/280-B
(DONGARMALI)
|
1738004000NRG24250120241418976
|
25/01/2024
|
GEETA
|
1738004WL063289
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
555
|
WARASEONI
|
MP-38-004-052-001/281-C
(DONGARMALI)
|
1738004000NRG24250120241418978
|
25/01/2024
|
BHAGAYSHRI
|
1738004WL063289
|
BHAGAYSHRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHAGAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
556
|
WARASEONI
|
MP-38-004-052-001/287
(DONGARMALI)
|
1738004000NRG24250120241418981
|
25/01/2024
|
DIPLATA
|
1738004WL063289
|
DIPLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
DIPLATA
|
STATE BANK OF INDIA(508548)
|
|
557
|
WARASEONI
|
MP-38-004-052-001/30-C
(DONGARMALI)
|
1738004000NRG24250120241418985
|
25/01/2024
|
GAUTAMA
|
1738004WL063289
|
GAUTAMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
GAUTAMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
558
|
WARASEONI
|
MP-38-004-052-001/317
(DONGARMALI)
|
1738004000NRG24250120241418991
|
25/01/2024
|
SUNITA
|
1738004WL063289
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
559
|
WARASEONI
|
MP-38-004-052-001/341
(DONGARMALI)
|
1738004000NRG24250120241418997
|
25/01/2024
|
NILIMA
|
1738004WL063289
|
NILIMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
NILIMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
WARASEONI
|
MP-38-004-052-001/347-A
(DONGARMALI)
|
1738004000NRG24250120241419001
|
25/01/2024
|
Laxman Meshram
|
1738004WL063289
|
Laxman Meshram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
LaxmanMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
WARASEONI
|
MP-38-004-052-001/364
(DONGARMALI)
|
1738004000NRG24250120241419004
|
25/01/2024
|
MUNNI
|
1738004WL063289
|
MUNNI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
WARASEONI
|
MP-38-004-052-001/370
(DONGARMALI)
|
1738004000NRG24250120241419007
|
25/01/2024
|
LATA
|
1738004WL063289
|
LATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
WARASEONI
|
MP-38-004-052-001/386
(DONGARMALI)
|
1738004000NRG24250120241419010
|
25/01/2024
|
BHUMESHWARI
|
1738004WL063289
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
564
|
WARASEONI
|
MP-38-004-052-001/386-A
(DONGARMALI)
|
1738004000NRG24250120241419011
|
25/01/2024
|
PRAMILA
|
1738004WL063289
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
565
|
WARASEONI
|
MP-38-004-052-001/39-B
(DONGARMALI)
|
1738004000NRG24250120241419013
|
25/01/2024
|
KIRAN
|
1738004WL063289
|
KIRAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
WARASEONI
|
MP-38-004-052-001/435
(DONGARMALI)
|
1738004000NRG24250120241419025
|
25/01/2024
|
HEMLATA
|
1738004WL063289
|
HEMLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
HEMLATA
|
UNION BANK OF INDIA(508500)
|
|
567
|
WARASEONI
|
MP-38-004-052-001/44
(DONGARMALI)
|
1738004000NRG24250120241419027
|
25/01/2024
|
DIPAK
|
1738004WL063289
|
DIPAK
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
568
|
WARASEONI
|
MP-38-004-052-001/44
(DONGARMALI)
|
1738004000NRG24250120241419028
|
25/01/2024
|
KALPANA
|
1738004WL063289
|
KALPANA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109864
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
569
|
WARASEONI
|
MP-38-004-052-001/460-D
(DONGARMALI)
|
1738004000NRG24250120241419033
|
25/01/2024
|
MONA
|
1738004WL063289
|
MONA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
570
|
WARASEONI
|
MP-38-004-052-001/51-A
(DONGARMALI)
|
1738004000NRG24250120241419035
|
25/01/2024
|
PALLAVI
|
1738004WL063289
|
PALLAVI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
WARASEONI
|
MP-38-004-052-001/580
(DONGARMALI)
|
1738004000NRG24250120241419039
|
25/01/2024
|
LALITA
|
1738004WL063289
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
572
|
WARASEONI
|
MP-38-004-052-001/588
(DONGARMALI)
|
1738004000NRG24250120241419040
|
25/01/2024
|
KAUTIKA
|
1738004WL063289
|
KAUTIKA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
KAUTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
WARASEONI
|
MP-38-004-052-001/591
(DONGARMALI)
|
1738004000NRG24250120241419043
|
25/01/2024
|
SAGAR
|
1738004WL063289
|
SAGAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
WARASEONI
|
MP-38-004-052-001/594
(DONGARMALI)
|
1738004000NRG24250120241419044
|
25/01/2024
|
RENU
|
1738004WL063289
|
RENU
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
WARASEONI
|
MP-38-004-052-001/67-A
(DONGARMALI)
|
1738004000NRG24250120241419048
|
25/01/2024
|
DAMESHWARI
|
1738004WL063289
|
DAMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
DAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
576
|
WARASEONI
|
MP-38-004-052-001/67-B
(DONGARMALI)
|
1738004000NRG24250120241419049
|
25/01/2024
|
URMILA
|
1738004WL063289
|
URMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
577
|
WARASEONI
|
MP-38-004-052-001/9-A
(DONGARMALI)
|
1738004000NRG24250120241419054
|
25/01/2024
|
METESHWARI
|
1738004WL063289
|
METESHWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
METESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
WARASEONI
|
MP-38-004-052-001/94
(DONGARMALI)
|
1738004000NRG24250120241419057
|
25/01/2024
|
MUKESH
|
1738004WL063289
|
MUKESH
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109864
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
579
|
WARASEONI
|
MP-38-004-052-001/94
(DONGARMALI)
|
1738004000NRG24250120241419056
|
25/01/2024
|
SUNITA
|
1738004WL063289
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
580
|
WARASEONI
|
MP-38-004-054-001/212-A
(AKODI)
|
1738004000NRG24250120241419524
|
25/01/2024
|
SAVITA PARDHI
|
1738004WL063302
|
SAVITA PARDHI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109864
|
|
SAVITAPARDHI
|
STATE BANK OF INDIA(508548)
|
|
581
|
WARASEONI
|
MP-38-004-054-001/212-A
(AKODI)
|
1738004000NRG24250120241419523
|
25/01/2024
|
sntosh
|
1738004WL063302
|
sntosh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109864
|
|
sntosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
582
|
WARASEONI
|
MP-38-004-043-002/102
(NANDGAON)
|
1738004000NRG24250120241419657
|
25/01/2024
|
KALA BAI
|
1738004WL063307
|
KALA BAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
583
|
WARASEONI
|
MP-38-004-043-002/104
(NANDGAON)
|
1738004000NRG24250120241419658
|
25/01/2024
|
PUSTAKALA
|
1738004WL063307
|
PUSTAKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
PUSTAKALA
|
STATE BANK OF INDIA(508548)
|
|
584
|
WARASEONI
|
MP-38-004-043-002/146-B
(NANDGAON)
|
1738004000NRG24250120241419659
|
25/01/2024
|
Manisha Raut
|
1738004WL063307
|
Manisha Raut
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
ManishaRaut
|
CANARA BANK(508532)
|
|
585
|
WARASEONI
|
MP-38-004-043-002/148-A
(NANDGAON)
|
1738004000NRG24250120241419660
|
25/01/2024
|
kavita
|
1738004WL063307
|
kavita
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
WARASEONI
|
MP-38-004-043-002/163
(NANDGAON)
|
1738004000NRG24250120241419661
|
25/01/2024
|
ANNUBAI
|
1738004WL063307
|
ANNUBAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
ANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
WARASEONI
|
MP-38-004-043-002/166
(NANDGAON)
|
1738004000NRG24250120241419662
|
25/01/2024
|
HITENDRA
|
1738004WL063307
|
HITENDRA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
HITENDRA
|
STATE BANK OF INDIA(508548)
|
|
588
|
WARASEONI
|
MP-38-004-043-002/166-A
(NANDGAON)
|
1738004000NRG24250120241419663
|
25/01/2024
|
Radhesyam pancheshwar
|
1738004WL063307
|
Radhesyam pancheshwar
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
Radhesyampancheshwar
|
STATE BANK OF INDIA(508548)
|
|
589
|
WARASEONI
|
MP-38-004-043-002/171
(NANDGAON)
|
1738004000NRG24250120241419664
|
25/01/2024
|
KHELAN
|
1738004WL063307
|
KHELAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
590
|
WARASEONI
|
MP-38-004-043-002/172
(NANDGAON)
|
1738004000NRG24250120241419666
|
25/01/2024
|
bhudharam
|
1738004WL063307
|
bhudharam
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
bhudharam
|
INDUSIND BANK(607189)
|
|
591
|
WARASEONI
|
MP-38-004-043-002/172-B
(NANDGAON)
|
1738004000NRG24250120241419667
|
25/01/2024
|
URMILA
|
1738004WL063307
|
URMILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
592
|
WARASEONI
|
MP-38-004-043-002/180
(NANDGAON)
|
1738004000NRG24250120241419668
|
25/01/2024
|
CHANDRKALA
|
1738004WL063307
|
CHANDRKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
593
|
WARASEONI
|
MP-38-004-043-002/181
(NANDGAON)
|
1738004000NRG24250120241419669
|
25/01/2024
|
MOHAN
|
1738004WL063307
|
MOHAN
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
594
|
WARASEONI
|
MP-38-004-043-002/184-A
(NANDGAON)
|
1738004000NRG24250120241419670
|
25/01/2024
|
GAYATRI
|
1738004WL063307
|
GAYATRI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
595
|
WARASEONI
|
MP-38-004-043-002/198
(NANDGAON)
|
1738004000NRG24250120241419671
|
25/01/2024
|
VIJENDRA
|
1738004WL063307
|
VIJENDRA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
596
|
WARASEONI
|
MP-38-004-043-002/211
(NANDGAON)
|
1738004000NRG24250120241419673
|
25/01/2024
|
MADANLAL
|
1738004WL063307
|
MADANLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
WARASEONI
|
MP-38-004-043-002/214
(NANDGAON)
|
1738004000NRG24250120241419674
|
25/01/2024
|
BHAULAL
|
1738004WL063307
|
BHAULAL
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHAULAL
|
STATE BANK OF INDIA(508548)
|
|
598
|
WARASEONI
|
MP-38-004-043-002/215
(NANDGAON)
|
1738004000NRG24250120241419675
|
25/01/2024
|
KUOSAL
|
1738004WL063307
|
KUOSAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
KUOSAL
|
STATE BANK OF INDIA(508548)
|
|
599
|
WARASEONI
|
MP-38-004-043-002/227
(NANDGAON)
|
1738004000NRG24250120241419677
|
25/01/2024
|
Imala
|
1738004WL063307
|
Imala
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
Imala
|
STATE BANK OF INDIA(508548)
|
|
600
|
WARASEONI
|
MP-38-004-043-002/227
(NANDGAON)
|
1738004000NRG24250120241419676
|
25/01/2024
|
JAICHAND
|
1738004WL063307
|
JAICHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
JAICHAND
|
STATE BANK OF INDIA(508548)
|
|
601
|
WARASEONI
|
MP-38-004-043-002/235
(NANDGAON)
|
1738004000NRG24250120241419678
|
25/01/2024
|
REKHA
|
1738004WL063307
|
REKHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
602
|
WARASEONI
|
MP-38-004-043-002/25-A
(NANDGAON)
|
1738004000NRG24250120241419679
|
25/01/2024
|
Dileshwari Sharnagat
|
1738004WL063307
|
Dileshwari Sharnagat
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
DileshwariSharnagat
|
STATE BANK OF INDIA(508548)
|
|
603
|
WARASEONI
|
MP-38-004-043-002/282
(NANDGAON)
|
1738004000NRG24250120241419680
|
25/01/2024
|
daman
|
1738004WL063307
|
daman
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
daman
|
UNION BANK OF INDIA(508500)
|
|
604
|
WARASEONI
|
MP-38-004-043-002/373-A
(NANDGAON)
|
1738004000NRG24250120241419681
|
25/01/2024
|
VINOD
|
1738004WL063307
|
VINOD
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
605
|
WARASEONI
|
MP-38-004-043-002/435
(NANDGAON)
|
1738004000NRG24250120241419683
|
25/01/2024
|
SOMESH
|
1738004WL063307
|
SOMESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SOMESH
|
STATE BANK OF INDIA(508548)
|
|
606
|
WARASEONI
|
MP-38-004-043-002/441
(NANDGAON)
|
1738004000NRG24250120241419684
|
25/01/2024
|
MUNNIBAI
|
1738004WL063307
|
MUNNIBAI
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
WARASEONI
|
MP-38-004-043-002/448
(NANDGAON)
|
1738004000NRG24250120241419685
|
25/01/2024
|
BINDA
|
1738004WL063307
|
BINDA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
608
|
WARASEONI
|
MP-38-004-043-002/53
(NANDGAON)
|
1738004000NRG24250120241419686
|
25/01/2024
|
UDELAL
|
1738004WL063307
|
UDELAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
UDELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
609
|
WARASEONI
|
MP-38-004-043-002/7
(NANDGAON)
|
1738004000NRG24250120241419687
|
25/01/2024
|
SHUSHILA
|
1738004WL063307
|
SHUSHILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
610
|
WARASEONI
|
MP-38-004-043-002/79
(NANDGAON)
|
1738004000NRG24250120241419688
|
25/01/2024
|
ANITA
|
1738004WL063307
|
ANITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
611
|
WARASEONI
|
MP-38-004-003-001/113-A
(BODALKASA)
|
1738004000NRG24250120241419647
|
25/01/2024
|
MANJU
|
1738004WL063306
|
MANJU
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
612
|
WARASEONI
|
MP-38-004-003-001/135-A
(BODALKASA)
|
1738004000NRG24250120241419648
|
25/01/2024
|
TARAN
|
1738004WL063306
|
TARAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
|
613
|
WARASEONI
|
MP-38-004-003-001/136
(BODALKASA)
|
1738004000NRG24250120241419649
|
25/01/2024
|
RAYAN
|
1738004WL063306
|
RAYAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAYAN
|
STATE BANK OF INDIA(508548)
|
|
614
|
WARASEONI
|
MP-38-004-003-001/152
(BODALKASA)
|
1738004000NRG24250120241419650
|
25/01/2024
|
SITA BAI
|
1738004WL063306
|
SITA BAI
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109864
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
615
|
WARASEONI
|
MP-38-004-003-001/176
(BODALKASA)
|
1738004000NRG24250120241419651
|
25/01/2024
|
KAMLABAI
|
1738004WL063306
|
KAMLABAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
616
|
WARASEONI
|
MP-38-004-003-001/18
(BODALKASA)
|
1738004000NRG24250120241419652
|
25/01/2024
|
BEENA
|
1738004WL063306
|
BEENA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
BEENA
|
STATE BANK OF INDIA(508548)
|
|
617
|
WARASEONI
|
MP-38-004-003-001/18
(BODALKASA)
|
1738004000NRG24250120241419653
|
25/01/2024
|
SEKHSHING
|
1738004WL063306
|
SEKHSHING
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SEKHSHING
|
STATE BANK OF INDIA(508548)
|
|
618
|
WARASEONI
|
MP-38-004-003-001/201
(BODALKASA)
|
1738004000NRG24250120241419654
|
25/01/2024
|
DHANWANTA
|
1738004WL063306
|
DHANWANTA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
|
619
|
WARASEONI
|
MP-38-004-003-001/33-A
(BODALKASA)
|
1738004000NRG24250120241419655
|
25/01/2024
|
AMARATLAL BISEN
|
1738004WL063306
|
AMARATLAL BISEN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
AMARATLALBISEN
|
STATE BANK OF INDIA(508548)
|
|
620
|
WARASEONI
|
MP-38-004-003-001/46
(BODALKASA)
|
1738004000NRG24250120241419656
|
25/01/2024
|
RAMBATI
|
1738004WL063306
|
RAMBATI
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109864
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
621
|
WARASEONI
|
MP-38-004-003-001/55-A
(BODALKASA)
|
1738004000NRG24250120241419689
|
25/01/2024
|
RUKHMANI
|
1738004WL063308
|
RUKHMANI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
622
|
WARASEONI
|
MP-38-004-003-001/68
(BODALKASA)
|
1738004000NRG24250120241419690
|
25/01/2024
|
BHARATLAL
|
1738004WL063308
|
BHARATLAL
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHARATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
623
|
WARASEONI
|
MP-38-004-003-001/69
(BODALKASA)
|
1738004000NRG24250120241419691
|
25/01/2024
|
UMAN
|
1738004WL063308
|
UMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
UMAN
|
STATE BANK OF INDIA(508548)
|
|
624
|
WARASEONI
|
MP-38-004-003-001/71
(BODALKASA)
|
1738004000NRG24250120241419692
|
25/01/2024
|
BHUMESHWARI
|
1738004WL063308
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
625
|
WARASEONI
|
MP-38-004-003-001/71-A
(BODALKASA)
|
1738004000NRG24250120241419693
|
25/01/2024
|
SARITA
|
1738004WL063308
|
SARITA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109864
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
626
|
WARASEONI
|
MP-38-004-003-001/8
(BODALKASA)
|
1738004000NRG24250120241419694
|
25/01/2024
|
LEELA
|
1738004WL063308
|
LEELA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
627
|
WARASEONI
|
MP-38-004-003-001/84
(BODALKASA)
|
1738004000NRG24250120241419695
|
25/01/2024
|
Kankar
|
1738004WL063308
|
Kankar
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
Kankar
|
IDBI BANK(607095)
|
|
628
|
WARASEONI
|
MP-38-004-003-001/85-A
(BODALKASA)
|
1738004000NRG24250120241419696
|
25/01/2024
|
SAVITA
|
1738004WL063308
|
SAVITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
629
|
WARASEONI
|
MP-38-004-003-001/92
(BODALKASA)
|
1738004000NRG24250120241419697
|
25/01/2024
|
GAYATRI
|
1738004WL063308
|
GAYATRI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
630
|
WARASEONI
|
MP-38-004-003-001/93
(BODALKASA)
|
1738004000NRG24250120241419698
|
25/01/2024
|
PRABHULAL
|
1738004WL063308
|
PRABHULAL
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109864
|
|
PRABHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
631
|
WARASEONI
|
MP-38-004-003-001/96
(BODALKASA)
|
1738004000NRG24250120241419699
|
25/01/2024
|
DURPATI
|
1738004WL063308
|
DURPATI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
632
|
WARASEONI
|
MP-38-004-005-001/29
(KHAPA)
|
1738004000NRG24250120241420813
|
25/01/2024
|
THAGAN BAI
|
1738004WL063336
|
THAGAN BAI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
THAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
WARASEONI
|
MP-38-004-005-001/29
(KHAPA)
|
1738004000NRG24250120241420814
|
25/01/2024
|
THAGAN BAI
|
1738004WL063336
|
THAGAN BAI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
THAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
WARASEONI
|
MP-38-004-005-001/372
(KHAPA)
|
1738004000NRG24250120241420817
|
25/01/2024
|
BASHIRAM
|
1738004WL063336
|
BASHIRAM
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
BASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
WARASEONI
|
MP-38-004-034-001/110-A
(BAKERA)
|
1738004034NRG24250120241421003
|
25/01/2024
|
saranga
|
1738004034WL063344
|
saranga
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
saranga
|
STATE BANK OF INDIA(508548)
|
|
636
|
WARASEONI
|
MP-38-004-034-001/14
(BAKERA)
|
1738004034NRG24250120241421006
|
25/01/2024
|
PRAMILA
|
1738004034WL063344
|
PRAMILA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
WARASEONI
|
MP-38-004-034-001/141-A
(BAKERA)
|
1738004034NRG24250120241421008
|
25/01/2024
|
SUNITA
|
1738004034WL063344
|
SUNITA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
638
|
WARASEONI
|
MP-38-004-034-001/152-B
(BAKERA)
|
1738004034NRG24250120241421009
|
25/01/2024
|
jaivanta
|
1738004034WL063344
|
jaivanta
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
jaivanta
|
CANARA BANK(508532)
|
|
639
|
WARASEONI
|
MP-38-004-034-001/169
(BAKERA)
|
1738004034NRG24250120241421010
|
25/01/2024
|
shilabai
|
1738004034WL063344
|
shilabai
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
640
|
WARASEONI
|
MP-38-004-034-001/183
(BAKERA)
|
1738004034NRG24250120241421011
|
25/01/2024
|
laxmi
|
1738004034WL063344
|
laxmi
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
641
|
WARASEONI
|
MP-38-004-034-001/185
(BAKERA)
|
1738004034NRG24250120241421012
|
25/01/2024
|
SEETA
|
1738004034WL063344
|
SEETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
642
|
WARASEONI
|
MP-38-004-034-001/208
(BAKERA)
|
1738004034NRG24250120241421013
|
25/01/2024
|
SITARAM
|
1738004034WL063344
|
SITARAM
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
WARASEONI
|
MP-38-004-034-001/211
(BAKERA)
|
1738004034NRG24250120241421014
|
25/01/2024
|
JANKI
|
1738004034WL063344
|
JANKI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
JANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
644
|
WARASEONI
|
MP-38-004-034-001/248
(BAKERA)
|
1738004034NRG24250120241421018
|
25/01/2024
|
HEMAN
|
1738004034WL063344
|
HEMAN
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
HEMAN
|
STATE BANK OF INDIA(508548)
|
|
645
|
WARASEONI
|
MP-38-004-034-001/273-A
(BAKERA)
|
1738004034NRG24250120241421019
|
25/01/2024
|
BHUMESHWARI
|
1738004034WL063344
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
646
|
WARASEONI
|
MP-38-004-034-001/302-A
(BAKERA)
|
1738004034NRG24250120241421020
|
25/01/2024
|
ANJU
|
1738004034WL063344
|
ANJU
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
647
|
WARASEONI
|
MP-38-004-034-001/303-A
(BAKERA)
|
1738004034NRG24250120241421021
|
25/01/2024
|
URMILA
|
1738004034WL063344
|
URMILA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
648
|
WARASEONI
|
MP-38-004-034-001/455-A
(BAKERA)
|
1738004034NRG24250120241421028
|
25/01/2024
|
SAPNA
|
1738004034WL063344
|
SAPNA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109864
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
649
|
WARASEONI
|
MP-38-004-034-001/456-A
(BAKERA)
|
1738004034NRG24250120241421029
|
25/01/2024
|
RANJANA
|
1738004034WL063344
|
RANJANA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
650
|
WARASEONI
|
MP-38-004-034-001/463-A
(BAKERA)
|
1738004034NRG24250120241421032
|
25/01/2024
|
LALITA
|
1738004034WL063344
|
LALITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
651
|
WARASEONI
|
MP-38-004-034-001/471
(BAKERA)
|
1738004034NRG24250120241421034
|
25/01/2024
|
gunwanta
|
1738004034WL063344
|
gunwanta
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
gunwanta
|
STATE BANK OF INDIA(508548)
|
|
652
|
WARASEONI
|
MP-38-004-034-001/476-A
(BAKERA)
|
1738004034NRG24250120241421036
|
25/01/2024
|
REENA
|
1738004034WL063344
|
REENA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
653
|
WARASEONI
|
MP-38-004-034-001/49
(BAKERA)
|
1738004034NRG24250120241421037
|
25/01/2024
|
shyama
|
1738004034WL063344
|
shyama
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
654
|
WARASEONI
|
MP-38-004-034-001/52
(BAKERA)
|
1738004034NRG24250120241421038
|
25/01/2024
|
babulal
|
1738004034WL063344
|
babulal
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109864
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
655
|
WARASEONI
|
MP-38-004-034-001/72-A
(BAKERA)
|
1738004034NRG24250120241421039
|
25/01/2024
|
SURMAN
|
1738004034WL063344
|
SURMAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
656
|
WARASEONI
|
MP-38-004-034-001/74
(BAKERA)
|
1738004034NRG24250120241421040
|
25/01/2024
|
PITAM
|
1738004034WL063344
|
PITAM
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
WARASEONI
|
MP-38-004-034-001/86
(BAKERA)
|
1738004034NRG24250120241421041
|
25/01/2024
|
PANCHAM
|
1738004034WL063344
|
PANCHAM
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109864
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
WARASEONI
|
MP-38-004-034-001/91
(BAKERA)
|
1738004034NRG24250120241421042
|
25/01/2024
|
reeta
|
1738004034WL063344
|
reeta
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109864
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
659
|
WARASEONI
|
MP-38-004-027-001/260
(PIPARIA)
|
1738004000NRG24250120241419707
|
25/01/2024
|
TARAN
|
1738004WL063309
|
TARAN
|
00462
|
UCBA0002988
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
TARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
660
|
WARASEONI
|
MP-38-004-027-001/496-A
(PIPARIA)
|
1738004000NRG24250120241419747
|
25/01/2024
|
DHANLAL
|
1738004WL063309
|
DHANLAL
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109864
|
|
DHANLAL
|
UNION BANK OF INDIA(508500)
|
|
661
|
WARASEONI
|
MP-38-004-027-001/511-A
(PIPARIA)
|
1738004000NRG24250120241419752
|
25/01/2024
|
HARLAL
|
1738004WL063309
|
HARLAL
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109864
|
|
HARLAL
|
UNION BANK OF INDIA(508500)
|
|
662
|
WARASEONI
|
MP-38-004-027-001/555
(PIPARIA)
|
1738004000NRG24250120241419757
|
25/01/2024
|
SARSWATI
|
1738004WL063309
|
SARSWATI
|
00468
|
UBIN0559440
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SARSWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
663
|
WARASEONI
|
MP-38-004-037-001/499-D
(WARA)
|
1738004000NRG24250120241420725
|
25/01/2024
|
SUNITA
|
1738004WL063333
|
SUNITA
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
664
|
WARASEONI
|
MP-38-004-037-001/82-A
(WARA)
|
1738004000NRG24250120241420740
|
25/01/2024
|
ROSHNI
|
1738004WL063333
|
ROSHNI
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
ROSHNI
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
WARASEONI
|
MP-38-004-038-001/27
(THANEGAON)
|
1738004000NRG24250120241419535
|
25/01/2024
|
Krishna
|
1738004WL063303
|
Krishna
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
666
|
WARASEONI
|
MP-38-004-052-001/106
(DONGARMALI)
|
1738004000NRG24250120241418932
|
25/01/2024
|
SURESH
|
1738004WL063289
|
SURESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
667
|
WARASEONI
|
MP-38-004-052-001/280
(DONGARMALI)
|
1738004000NRG24250120241418973
|
25/01/2024
|
ARJUN
|
1738004WL063289
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
668
|
WARASEONI
|
MP-38-004-005-001/4-A
(KHAPA)
|
1738004000NRG24250120241420819
|
25/01/2024
|
Sumati
|
1738004WL063336
|
Sumati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
Sumati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
WARASEONI
|
MP-38-004-005-001/4-A
(KHAPA)
|
1738004000NRG24250120241420820
|
25/01/2024
|
Sumati
|
1738004WL063336
|
Sumati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
Sumati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
WARASEONI
|
MP-38-004-038-001/27
(THANEGAON)
|
1738004000NRG24250120241419534
|
25/01/2024
|
Kuvarlal
|
1738004WL063303
|
Kuvarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
Kuvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
671
|
WARASEONI
|
MP-38-004-052-001/305-C
(DONGARMALI)
|
1738004000NRG24250120241418987
|
25/01/2024
|
DILESHWAR
|
1738004WL063289
|
DILESHWAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109864
|
|
DILESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
672
|
WARASEONI
|
MP-38-004-016-001/131-A
(RAMPAYLI)
|
1738004000NRG24250120241419431
|
25/01/2024
|
LAXMICHAND
|
1738004WL063299
|
LAXMICHAND
|
00697
|
BKID0MG1316
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
LAXMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
WARASEONI
|
MP-38-004-016-001/508
(RAMPAYLI)
|
1738004000NRG24250120241419484
|
25/01/2024
|
santosh
|
1738004WL063300
|
santosh
|
00697
|
BKID0MG1316
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
WARASEONI
|
MP-38-004-016-001/677
(RAMPAYLI)
|
1738004000NRG24250120241419453
|
25/01/2024
|
GANESH
|
1738004WL063299
|
GANESH
|
00697
|
BKID0MG1316
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109864
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
673166
|
673166
|
|
|
|
|
|
|
|