|
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-38-004-021-001/484
(KHANDWA)
|
1738004021NRG24050220241472761
|
06/02/2024
|
NIKIT THAKRE
|
1738004021WL065008
|
NIKIT THAKRE
|
00032
|
UTIB0001170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
NIKITTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-026-002/449-A
(JAGPUR)
|
1738004000NRG24060220241477637
|
06/02/2024
|
dasrath chhirsagar
|
1738004WL065189
|
dasrath chhirsagar
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513690
|
|
dasrathchhirsagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-026-002/304
(JAGPUR)
|
1738004000NRG24060220241477605
|
06/02/2024
|
PUSTKALA
|
1738004WL065189
|
PUSTKALA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513690
|
|
PUSTKALA
|
BANK OF BARODA(606985)
|
|
4
|
WARASEONI
|
MP-38-004-026-002/305
(JAGPUR)
|
1738004000NRG24060220241477606
|
06/02/2024
|
RAYVANTI BAI
|
1738004WL065189
|
RAYVANTI BAI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513690
|
|
RAYVANTIBAI
|
BANK OF BARODA(606985)
|
|
5
|
WARASEONI
|
MP-38-004-026-002/466-A
(JAGPUR)
|
1738004000NRG24060220241477639
|
06/02/2024
|
khemlal
|
1738004WL065189
|
khemlal
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513690
|
|
khemlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WARASEONI
|
MP-38-004-061-001/27-B
(PUNI)
|
1738004000NRG24040220241470588
|
06/02/2024
|
USILA BAI
|
1738004WL064916
|
USILA BAI
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
USILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-061-001/120-C
(PUNI)
|
1738004000NRG24040220241470571
|
06/02/2024
|
SUKCHAND BISEN
|
1738004WL064916
|
SUKCHAND BISEN
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513690
|
|
SUKCHANDBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-061-001/88-B
(PUNI)
|
1738004000NRG24040220241469014
|
06/02/2024
|
CHANDRASHEKHAR
|
1738004WL064864
|
CHANDRASHEKHAR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513690
|
|
CHANDRASHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
WARASEONI
|
MP-38-004-045-001/41
(KOCHEWAHI)
|
1738004045NRG24050220241471558
|
06/02/2024
|
AACHAL
|
1738004045WL064957
|
AACHAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
AACHAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-046-001/136
(BOTEJHARI)
|
1738004046NRG24050220241472652
|
06/02/2024
|
MIRA BAI
|
1738004046WL065005
|
MIRA BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARASEONI
|
MP-38-004-046-001/347-A
(BOTEJHARI)
|
1738004046NRG24050220241472662
|
06/02/2024
|
LAXMICHAND
|
1738004046WL065005
|
LAXMICHAND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
LAXMICHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARASEONI
|
MP-38-004-046-001/347-A
(BOTEJHARI)
|
1738004046NRG24050220241472663
|
06/02/2024
|
purvanti
|
1738004046WL065005
|
purvanti
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
purvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WARASEONI
|
MP-38-004-046-001/453
(BOTEJHARI)
|
1738004046NRG24050220241472667
|
06/02/2024
|
VIJAY
|
1738004046WL065005
|
VIJAY
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-046-001/88-A
(BOTEJHARI)
|
1738004046NRG24050220241472675
|
06/02/2024
|
nares
|
1738004046WL065005
|
nares
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
nares
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
WARASEONI
|
MP-38-004-048-001/152
(SAWANGI)
|
1738004000NRG24060220241476573
|
06/02/2024
|
JYOTI
|
1738004WL065144
|
JYOTI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARASEONI
|
MP-38-004-048-001/192
(SAWANGI)
|
1738004000NRG24060220241476574
|
06/02/2024
|
RAJESVHRE
|
1738004WL065144
|
RAJESVHRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
RAJESVHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WARASEONI
|
MP-38-004-048-001/412
(SAWANGI)
|
1738004000NRG24060220241476576
|
06/02/2024
|
UJAVAN
|
1738004WL065144
|
UJAVAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
UJAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WARASEONI
|
MP-38-004-048-001/441
(SAWANGI)
|
1738004000NRG24060220241476577
|
06/02/2024
|
SASEKALA
|
1738004WL065144
|
SASEKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SASEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
19
|
WARASEONI
|
MP-38-004-021-001/112
(KHANDWA)
|
1738004021NRG24050220241472722
|
06/02/2024
|
SEEMA
|
1738004021WL065008
|
SEEMA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-021-001/119
(KHANDWA)
|
1738004021NRG24050220241472723
|
06/02/2024
|
SURESH
|
1738004021WL065008
|
SURESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARASEONI
|
MP-38-004-021-001/120
(KHANDWA)
|
1738004021NRG24050220241472724
|
06/02/2024
|
YEMAN
|
1738004021WL065008
|
YEMAN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
YEMAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-021-001/120-B
(KHANDWA)
|
1738004021NRG24050220241472725
|
06/02/2024
|
DURGAVATI
|
1738004021WL065008
|
DURGAVATI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
DURGAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-021-001/120-C
(KHANDWA)
|
1738004021NRG24050220241472726
|
06/02/2024
|
DHANLAL BURE
|
1738004021WL065008
|
DHANLAL BURE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
DHANLALBURE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-021-001/120-C
(KHANDWA)
|
1738004021NRG24050220241472727
|
06/02/2024
|
MANGLA
|
1738004021WL065008
|
MANGLA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-021-001/172-A
(KHANDWA)
|
1738004021NRG24050220241472729
|
06/02/2024
|
RAJESH
|
1738004021WL065008
|
RAJESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-021-001/232
(KHANDWA)
|
1738004021NRG24050220241472730
|
06/02/2024
|
NANDA
|
1738004021WL065008
|
NANDA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
NANDA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-021-001/245
(KHANDWA)
|
1738004021NRG24050220241472731
|
06/02/2024
|
LIKHWANTI
|
1738004021WL065008
|
LIKHWANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
LIKHWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-021-001/26
(KHANDWA)
|
1738004021NRG24050220241472732
|
06/02/2024
|
CHANDAN
|
1738004021WL065008
|
CHANDAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
CHANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-021-001/27
(KHANDWA)
|
1738004021NRG24050220241472733
|
06/02/2024
|
NANDKISHOR
|
1738004021WL065008
|
NANDKISHOR
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-021-001/30
(KHANDWA)
|
1738004021NRG24050220241472734
|
06/02/2024
|
SARASHWATA
|
1738004021WL065008
|
SARASHWATA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SARASHWATA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-021-001/30-A
(KHANDWA)
|
1738004021NRG24050220241472735
|
06/02/2024
|
MANISHA
|
1738004021WL065008
|
MANISHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-021-001/336-A
(KHANDWA)
|
1738004021NRG24050220241472736
|
06/02/2024
|
MAMTA
|
1738004021WL065008
|
MAMTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-021-001/365-B
(KHANDWA)
|
1738004021NRG24050220241472737
|
06/02/2024
|
SUNITA
|
1738004021WL065008
|
SUNITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-021-001/365-C
(KHANDWA)
|
1738004021NRG24050220241472738
|
06/02/2024
|
AASHA
|
1738004021WL065008
|
AASHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-021-001/366
(KHANDWA)
|
1738004021NRG24050220241472739
|
06/02/2024
|
SITA
|
1738004021WL065008
|
SITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-021-001/367
(KHANDWA)
|
1738004021NRG24050220241472740
|
06/02/2024
|
LEELA
|
1738004021WL065008
|
LEELA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-021-001/371
(KHANDWA)
|
1738004021NRG24050220241472741
|
06/02/2024
|
NIRMALA
|
1738004021WL065008
|
NIRMALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-021-001/377-B
(KHANDWA)
|
1738004021NRG24050220241472742
|
06/02/2024
|
PUSPA
|
1738004021WL065008
|
PUSPA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-021-001/38
(KHANDWA)
|
1738004021NRG24050220241472743
|
06/02/2024
|
PRATIMA
|
1738004021WL065008
|
PRATIMA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
PRATIMA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-021-001/389
(KHANDWA)
|
1738004021NRG24050220241472744
|
06/02/2024
|
MEERA
|
1738004021WL065008
|
MEERA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-021-001/39
(KHANDWA)
|
1738004021NRG24050220241472745
|
06/02/2024
|
CHITRAREKHA
|
1738004021WL065008
|
CHITRAREKHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
CHITRAREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-021-001/390
(KHANDWA)
|
1738004021NRG24050220241472746
|
06/02/2024
|
HIRWANTI
|
1738004021WL065008
|
HIRWANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
HIRWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-021-001/424
(KHANDWA)
|
1738004021NRG24050220241472747
|
06/02/2024
|
BIRJULA
|
1738004021WL065008
|
BIRJULA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
BIRJULA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-021-001/424
(KHANDWA)
|
1738004021NRG24050220241472748
|
06/02/2024
|
DURGA
|
1738004021WL065008
|
DURGA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARASEONI
|
MP-38-004-021-001/444
(KHANDWA)
|
1738004021NRG24050220241472749
|
06/02/2024
|
YASODA
|
1738004021WL065008
|
YASODA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARASEONI
|
MP-38-004-021-001/447
(KHANDWA)
|
1738004021NRG24050220241472750
|
06/02/2024
|
SHASHI
|
1738004021WL065008
|
SHASHI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SHASHI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-021-001/481
(KHANDWA)
|
1738004021NRG24050220241472751
|
06/02/2024
|
CHUNNILAL
|
1738004021WL065008
|
CHUNNILAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
CHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-021-001/481-A
(KHANDWA)
|
1738004021NRG24050220241472752
|
06/02/2024
|
RAJENDRA THAKRE
|
1738004021WL065008
|
RAJENDRA THAKRE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
RAJENDRATHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WARASEONI
|
MP-38-004-021-001/481-A
(KHANDWA)
|
1738004021NRG24050220241472753
|
06/02/2024
|
SUNITA THAKRE
|
1738004021WL065008
|
SUNITA THAKRE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SUNITATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARASEONI
|
MP-38-004-021-001/482-B
(KHANDWA)
|
1738004021NRG24050220241472755
|
06/02/2024
|
CHHAYA
|
1738004021WL065008
|
CHHAYA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARASEONI
|
MP-38-004-021-001/482-B
(KHANDWA)
|
1738004021NRG24050220241472756
|
06/02/2024
|
RAMKALA THAKRE
|
1738004021WL065008
|
RAMKALA THAKRE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
RAMKALATHAKRE
|
BANK OF BARODA(606985)
|
|
52
|
WARASEONI
|
MP-38-004-021-001/484
(KHANDWA)
|
1738004021NRG24050220241472758
|
06/02/2024
|
PRABHA
|
1738004021WL065008
|
PRABHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARASEONI
|
MP-38-004-021-001/485-A
(KHANDWA)
|
1738004021NRG24050220241472764
|
06/02/2024
|
PALLAVI THAKRE
|
1738004021WL065008
|
PALLAVI THAKRE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
PALLAVITHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARASEONI
|
MP-38-004-021-001/485-A
(KHANDWA)
|
1738004021NRG24050220241472762
|
06/02/2024
|
PAMESHWARI
|
1738004021WL065008
|
PAMESHWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
PAMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARASEONI
|
MP-38-004-021-001/485-A
(KHANDWA)
|
1738004021NRG24050220241472763
|
06/02/2024
|
TIVENDAR
|
1738004021WL065008
|
TIVENDAR
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
TIVENDAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WARASEONI
|
MP-38-004-021-001/485-C
(KHANDWA)
|
1738004021NRG24050220241472766
|
06/02/2024
|
YOGENDRA
|
1738004021WL065008
|
YOGENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
YOGENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARASEONI
|
MP-38-004-021-001/485-C
(KHANDWA)
|
1738004021NRG24050220241472767
|
06/02/2024
|
YOGESHWARI THAKRE
|
1738004021WL065008
|
YOGESHWARI THAKRE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
YOGESHWARITHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARASEONI
|
MP-38-004-021-001/512
(KHANDWA)
|
1738004021NRG24050220241472768
|
06/02/2024
|
KASTURCHAND
|
1738004021WL065008
|
KASTURCHAND
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
KASTURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARASEONI
|
MP-38-004-021-001/512
(KHANDWA)
|
1738004021NRG24050220241472769
|
06/02/2024
|
KIRAN
|
1738004021WL065008
|
KIRAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARASEONI
|
MP-38-004-021-001/54
(KHANDWA)
|
1738004021NRG24050220241472770
|
06/02/2024
|
HIRKAN
|
1738004021WL065008
|
HIRKAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
HIRKAN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WARASEONI
|
MP-38-004-021-001/66
(KHANDWA)
|
1738004021NRG24050220241472771
|
06/02/2024
|
SURYAKANTA
|
1738004021WL065008
|
SURYAKANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SURYAKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WARASEONI
|
MP-38-004-021-001/83-A
(KHANDWA)
|
1738004021NRG24050220241472772
|
06/02/2024
|
SHYAMKALA
|
1738004021WL065008
|
SHYAMKALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARASEONI
|
MP-38-004-021-001/84-B
(KHANDWA)
|
1738004021NRG24050220241472774
|
06/02/2024
|
KAWITA
|
1738004021WL065008
|
KAWITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
KAWITA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WARASEONI
|
MP-38-004-021-001/86
(KHANDWA)
|
1738004021NRG24050220241472775
|
06/02/2024
|
ANITA
|
1738004021WL065008
|
ANITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WARASEONI
|
MP-38-004-021-001/86-B
(KHANDWA)
|
1738004021NRG24050220241472776
|
06/02/2024
|
DASHWAN
|
1738004021WL065008
|
DASHWAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
DASHWAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARASEONI
|
MP-38-004-021-001/94
(KHANDWA)
|
1738004021NRG24050220241472777
|
06/02/2024
|
JAYTURA
|
1738004021WL065008
|
JAYTURA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
JAYTURA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
WARASEONI
|
MP-38-004-050-001/103
(PUNI)
|
1738004000NRG24040220241470520
|
06/02/2024
|
Sundarlal
|
1738004WL064916
|
Sundarlal
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
Sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WARASEONI
|
MP-38-004-050-001/113
(PUNI)
|
1738004000NRG24040220241470523
|
06/02/2024
|
SHAILENDR
|
1738004WL064916
|
SHAILENDR
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SHAILENDR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WARASEONI
|
MP-38-004-050-002/146-B
(DINERA)
|
1738004000NRG24040220241470562
|
06/02/2024
|
Chitrekha
|
1738004WL064916
|
Chitrekha
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
Chitrekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WARASEONI
|
MP-38-004-050-002/146-B
(DINERA)
|
1738004000NRG24040220241470561
|
06/02/2024
|
KUMESH
|
1738004WL064916
|
KUMESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
KUMESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
71
|
WARASEONI
|
MP-38-004-050-001/76
(PUNI)
|
1738004000NRG24040220241470548
|
06/02/2024
|
MAHEND
|
1738004WL064916
|
MAHEND
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
MAHEND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
WARASEONI
|
MP-38-004-021-001/482-B
(KHANDWA)
|
1738004021NRG24050220241472754
|
06/02/2024
|
RAVI
|
1738004021WL065008
|
RAVI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
RAVI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WARASEONI
|
MP-38-004-021-001/84
(KHANDWA)
|
1738004021NRG24050220241472773
|
06/02/2024
|
TEJAN BAI
|
1738004021WL065008
|
TEJAN BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
TEJANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WARASEONI
|
MP-38-004-026-002/305-A
(JAGPUR)
|
1738004000NRG24060220241477607
|
06/02/2024
|
SHEMABAI
|
1738004WL065189
|
SHEMABAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513690
|
|
SHEMABAI
|
BANK OF BARODA(606985)
|
|
75
|
WARASEONI
|
MP-38-004-026-002/312
(JAGPUR)
|
1738004000NRG24060220241477609
|
06/02/2024
|
URMILABAI
|
1738004WL065189
|
URMILABAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513690
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WARASEONI
|
MP-38-004-026-002/313
(JAGPUR)
|
1738004000NRG24060220241477610
|
06/02/2024
|
PRAMILABAI
|
1738004WL065189
|
PRAMILABAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513690
|
|
PRAMILABAI
|
BANK OF BARODA(606985)
|
|
77
|
WARASEONI
|
MP-38-004-026-002/388-A
(JAGPUR)
|
1738004000NRG24060220241477617
|
06/02/2024
|
SAIVANTA
|
1738004WL065189
|
SAIVANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513690
|
|
SAIVANTA
|
BANK OF BARODA(606985)
|
|
78
|
WARASEONI
|
MP-38-004-026-002/401
(JAGPUR)
|
1738004000NRG24060220241477621
|
06/02/2024
|
TARANBAI
|
1738004WL065189
|
TARANBAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513690
|
|
TARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WARASEONI
|
MP-38-004-026-002/407
(JAGPUR)
|
1738004000NRG24060220241477623
|
06/02/2024
|
DURGABAI
|
1738004WL065189
|
DURGABAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513690
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
|
80
|
WARASEONI
|
MP-38-004-026-002/410
(JAGPUR)
|
1738004000NRG24060220241477626
|
06/02/2024
|
PIRMAN BAI
|
1738004WL065189
|
PIRMAN BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513690
|
|
PIRMANBAI
|
BANK OF BARODA(606985)
|
|
81
|
WARASEONI
|
MP-38-004-026-002/418
(JAGPUR)
|
1738004000NRG24060220241477630
|
06/02/2024
|
YASHODA
|
1738004WL065189
|
YASHODA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513690
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
WARASEONI
|
MP-38-004-050-001/103
(PUNI)
|
1738004000NRG24040220241470521
|
06/02/2024
|
krshnkumar
|
1738004WL064916
|
krshnkumar
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
krshnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WARASEONI
|
MP-38-004-050-001/137
(PUNI)
|
1738004000NRG24040220241470524
|
06/02/2024
|
BHIVLAL
|
1738004WL064916
|
BHIVLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
BHIVLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
WARASEONI
|
MP-38-004-050-001/185
(PUNI)
|
1738004000NRG24040220241468972
|
06/02/2024
|
Pancham
|
1738004WL064864
|
Pancham
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-050-001/186
(PUNI)
|
1738004000NRG24040220241470528
|
06/02/2024
|
PRMILA
|
1738004WL064916
|
PRMILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
PRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
WARASEONI
|
MP-38-004-050-001/190
(PUNI)
|
1738004000NRG24040220241470530
|
06/02/2024
|
AANITA
|
1738004WL064916
|
AANITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
AANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
WARASEONI
|
MP-38-004-050-001/21
(PUNI)
|
1738004000NRG24040220241470533
|
06/02/2024
|
JITENDR
|
1738004WL064916
|
JITENDR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
JITENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
WARASEONI
|
MP-38-004-050-001/23
(PUNI)
|
1738004000NRG24040220241468973
|
06/02/2024
|
MALHAN
|
1738004WL064864
|
MALHAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
MALHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
WARASEONI
|
MP-38-004-050-001/48
(PUNI)
|
1738004000NRG24040220241468978
|
06/02/2024
|
MYARAM
|
1738004WL064864
|
MYARAM
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
MYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
WARASEONI
|
MP-38-004-050-001/51
(PUNI)
|
1738004000NRG24040220241470539
|
06/02/2024
|
DEVRAM ROKDE
|
1738004WL064916
|
DEVRAM ROKDE
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
DEVRAMROKDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-050-001/51
(PUNI)
|
1738004000NRG24040220241470538
|
06/02/2024
|
KLA BAI ROKDE
|
1738004WL064916
|
KLA BAI ROKDE
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513690
|
|
KLABAIROKDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-050-001/62
(PUNI)
|
1738004000NRG24040220241470541
|
06/02/2024
|
KHEMLAL
|
1738004WL064916
|
KHEMLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
KHEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
WARASEONI
|
MP-38-004-050-001/62
(PUNI)
|
1738004000NRG24040220241470542
|
06/02/2024
|
NIRMLA
|
1738004WL064916
|
NIRMLA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
WARASEONI
|
MP-38-004-050-001/66
(PUNI)
|
1738004000NRG24040220241468980
|
06/02/2024
|
BHAGAN BAI
|
1738004WL064864
|
BHAGAN BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
BHAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WARASEONI
|
MP-38-004-050-001/67
(PUNI)
|
1738004000NRG24040220241470544
|
06/02/2024
|
BABURAV
|
1738004WL064916
|
BABURAV
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
BABURAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
WARASEONI
|
MP-38-004-050-001/70
(PUNI)
|
1738004000NRG24040220241470545
|
06/02/2024
|
AALOK
|
1738004WL064916
|
AALOK
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
AALOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
WARASEONI
|
MP-38-004-050-001/74
(PUNI)
|
1738004000NRG24040220241470546
|
06/02/2024
|
KUSHMAN BAI
|
1738004WL064916
|
KUSHMAN BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513690
|
|
KUSHMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
WARASEONI
|
MP-38-004-050-001/76
(PUNI)
|
1738004000NRG24040220241470547
|
06/02/2024
|
KULPAT
|
1738004WL064916
|
KULPAT
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
KULPAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
WARASEONI
|
MP-38-004-050-001/79
(PUNI)
|
1738004000NRG24040220241470549
|
06/02/2024
|
sanjay
|
1738004WL064916
|
sanjay
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
WARASEONI
|
MP-38-004-050-001/80
(PUNI)
|
1738004000NRG24040220241470551
|
06/02/2024
|
JGANNATH
|
1738004WL064916
|
JGANNATH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
JGANNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
WARASEONI
|
MP-38-004-050-001/86-A
(PUNI)
|
1738004000NRG24040220241470552
|
06/02/2024
|
DEVKANYA
|
1738004WL064916
|
DEVKANYA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
DEVKANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
WARASEONI
|
MP-38-004-050-001/86-A
(PUNI)
|
1738004000NRG24040220241470553
|
06/02/2024
|
RAMPRSAD
|
1738004WL064916
|
RAMPRSAD
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
RAMPRSAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
WARASEONI
|
MP-38-004-050-002/72-B
(DINERA)
|
1738004000NRG24040220241470565
|
06/02/2024
|
VIRENDR
|
1738004WL064916
|
VIRENDR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
VIRENDR
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-061-001/107-A
(PUNI)
|
1738004000NRG24040220241470567
|
06/02/2024
|
DINESH BISEN
|
1738004WL064916
|
DINESH BISEN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
DINESHBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
WARASEONI
|
MP-38-004-061-001/11-A
(PUNI)
|
1738004000NRG24040220241470570
|
06/02/2024
|
GEETA
|
1738004WL064916
|
GEETA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
106
|
WARASEONI
|
MP-38-004-061-001/115-B
(PUNI)
|
1738004000NRG24040220241468987
|
06/02/2024
|
DILIP TURKAR
|
1738004WL064864
|
DILIP TURKAR
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
DILIPTURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
WARASEONI
|
MP-38-004-061-001/121-D
(PUNI)
|
1738004000NRG24040220241468991
|
06/02/2024
|
MAYA
|
1738004WL064864
|
MAYA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WARASEONI
|
MP-38-004-061-001/121-D
(PUNI)
|
1738004000NRG24040220241468990
|
06/02/2024
|
YOGESH
|
1738004WL064864
|
YOGESH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WARASEONI
|
MP-38-004-061-001/123-C
(PUNI)
|
1738004000NRG24040220241470574
|
06/02/2024
|
KIRAN
|
1738004WL064916
|
KIRAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-061-001/123-C
(PUNI)
|
1738004000NRG24040220241470573
|
06/02/2024
|
PAVAN KUMAR
|
1738004WL064916
|
PAVAN KUMAR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
PAVANKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
WARASEONI
|
MP-38-004-061-001/133-A
(PUNI)
|
1738004000NRG24040220241470575
|
06/02/2024
|
GANESH RAHAGDALE
|
1738004WL064916
|
GANESH RAHAGDALE
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
GANESHRAHAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
WARASEONI
|
MP-38-004-061-001/133-A
(PUNI)
|
1738004000NRG24040220241470576
|
06/02/2024
|
TARAN BAI
|
1738004WL064916
|
TARAN BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
TARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
WARASEONI
|
MP-38-004-061-001/133-B
(PUNI)
|
1738004000NRG24040220241470577
|
06/02/2024
|
PUJA
|
1738004WL064916
|
PUJA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
WARASEONI
|
MP-38-004-061-001/187-A
(PUNI)
|
1738004000NRG24040220241470582
|
06/02/2024
|
NIRASHA
|
1738004WL064916
|
NIRASHA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
NIRASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
WARASEONI
|
MP-38-004-061-001/20-B
(PUNI)
|
1738004000NRG24040220241470583
|
06/02/2024
|
PAVAN SHARNAGAT
|
1738004WL064916
|
PAVAN SHARNAGAT
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
PAVANSHARNAGAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
WARASEONI
|
MP-38-004-061-001/25-C
(PUNI)
|
1738004000NRG24040220241470587
|
06/02/2024
|
SARITA
|
1738004WL064916
|
SARITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
WARASEONI
|
MP-38-004-061-001/27-C
(PUNI)
|
1738004000NRG24040220241469002
|
06/02/2024
|
IMLA
|
1738004WL064864
|
IMLA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513690
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARASEONI
|
MP-38-004-061-001/31-A
(PUNI)
|
1738004000NRG24040220241470589
|
06/02/2024
|
ANJNA
|
1738004WL064916
|
ANJNA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513690
|
|
ANJNA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
WARASEONI
|
MP-38-004-061-001/31-C
(PUNI)
|
1738004000NRG24040220241470590
|
06/02/2024
|
PRABHA
|
1738004WL064916
|
PRABHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
PRABHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
WARASEONI
|
MP-38-004-061-001/42-C
(PUNI)
|
1738004000NRG24040220241469009
|
06/02/2024
|
Rashmi patle
|
1738004WL064864
|
Rashmi patle
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
Rashmipatle
|
CANARA BANK(508532)
|
|
121
|
WARASEONI
|
MP-38-004-061-001/44-A
(PUNI)
|
1738004000NRG24040220241470595
|
06/02/2024
|
CHHAYA
|
1738004WL064916
|
CHHAYA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
WARASEONI
|
MP-38-004-061-001/5-D
(PUNI)
|
1738004000NRG24040220241470596
|
06/02/2024
|
TARACHAND
|
1738004WL064916
|
TARACHAND
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
TARACHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
WARASEONI
|
MP-38-004-061-001/53-A
(PUNI)
|
1738004000NRG24040220241470597
|
06/02/2024
|
PRIYA
|
1738004WL064916
|
PRIYA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
WARASEONI
|
MP-38-004-061-001/6-A
(PUNI)
|
1738004000NRG24040220241470598
|
06/02/2024
|
DHANLAL SAHARE
|
1738004WL064916
|
DHANLAL SAHARE
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
DHANLALSAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
WARASEONI
|
MP-38-004-061-001/69-A
(PUNI)
|
1738004000NRG24040220241469012
|
06/02/2024
|
MAYA
|
1738004WL064864
|
MAYA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WARASEONI
|
MP-38-004-061-001/84-A
(PUNI)
|
1738004000NRG24040220241470601
|
06/02/2024
|
JHANKAR HARINKHEDE
|
1738004WL064916
|
JHANKAR HARINKHEDE
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
JHANKARHARINKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
WARASEONI
|
MP-38-004-061-001/85-A
(PUNI)
|
1738004000NRG24040220241470602
|
06/02/2024
|
OMKAR HARINKHEDE
|
1738004WL064916
|
OMKAR HARINKHEDE
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
OMKARHARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
128
|
WARASEONI
|
MP-38-004-026-002/310-A
(JAGPUR)
|
1738004000NRG24060220241477608
|
06/02/2024
|
RADHA BAI NEWARE
|
1738004WL065189
|
RADHA BAI NEWARE
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513690
|
|
RADHABAINEWARE
|
BANK OF BARODA(606985)
|
|
129
|
WARASEONI
|
MP-38-004-026-002/401
(JAGPUR)
|
1738004000NRG24060220241477620
|
06/02/2024
|
CHUNNILAL
|
1738004WL065189
|
CHUNNILAL
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513690
|
|
CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
130
|
WARASEONI
|
MP-38-004-021-001/484
(KHANDWA)
|
1738004021NRG24050220241472757
|
06/02/2024
|
DHANENDRA
|
1738004021WL065008
|
DHANENDRA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
DHANENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
WARASEONI
|
MP-38-004-050-002/117-A
(DINERA)
|
1738004000NRG24040220241470558
|
06/02/2024
|
JEERA
|
1738004WL064916
|
JEERA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
JEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
WARASEONI
|
MP-38-004-050-002/117-A
(DINERA)
|
1738004000NRG24040220241470557
|
06/02/2024
|
KIASAN
|
1738004WL064916
|
KIASAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
KIASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
133
|
WARASEONI
|
MP-38-004-050-001/188
(PUNI)
|
1738004000NRG24040220241470529
|
06/02/2024
|
EMLA
|
1738004WL064916
|
EMLA
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
EMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
134
|
WARASEONI
|
MP-38-004-050-001/183
(PUNI)
|
1738004000NRG24040220241468971
|
06/02/2024
|
YUVRAJ PATLE
|
1738004WL064864
|
YUVRAJ PATLE
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
YUVRAJPATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
WARASEONI
|
MP-38-004-061-001/25-A
(PUNI)
|
1738004000NRG24040220241470586
|
06/02/2024
|
RANJIT BOPCHE
|
1738004WL064916
|
RANJIT BOPCHE
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
RANJITBOPCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
136
|
WARASEONI
|
MP-38-004-021-001/17
(KHANDWA)
|
1738004021NRG24050220241472728
|
06/02/2024
|
MAHERAJI
|
1738004021WL065008
|
MAHERAJI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
MAHERAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
WARASEONI
|
MP-38-004-021-001/485-A
(KHANDWA)
|
1738004021NRG24050220241472765
|
06/02/2024
|
MANGRULAL THAKRE
|
1738004021WL065008
|
MANGRULAL THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
MANGRULALTHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
WARASEONI
|
MP-38-004-048-001/127
(SAWANGI)
|
1738004000NRG24060220241476572
|
06/02/2024
|
SANDHYA
|
1738004WL065144
|
SANDHYA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WARASEONI
|
MP-38-004-048-001/332
(SAWANGI)
|
1738004000NRG24060220241476575
|
06/02/2024
|
GEETA
|
1738004WL065144
|
GEETA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
WARASEONI
|
MP-38-004-048-001/95
(SAWANGI)
|
1738004000NRG24060220241476578
|
06/02/2024
|
HANSKALA
|
1738004WL065144
|
HANSKALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
HANSKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WARASEONI
|
MP-38-004-050-001/112
(PUNI)
|
1738004000NRG24040220241470522
|
06/02/2024
|
DILIP
|
1738004WL064916
|
DILIP
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
WARASEONI
|
MP-38-004-061-001/34-A
(PUNI)
|
1738004000NRG24040220241469003
|
06/02/2024
|
CHHAYA KOHRE
|
1738004WL064864
|
CHHAYA KOHRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
CHHAYAKOHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WARASEONI
|
MP-38-004-061-001/60-A
(PUNI)
|
1738004000NRG24040220241470599
|
06/02/2024
|
KAMAL
|
1738004WL064916
|
KAMAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
WARASEONI
|
MP-38-004-061-001/88-A
(PUNI)
|
1738004000NRG24040220241469013
|
06/02/2024
|
MULCHAND
|
1738004WL064864
|
MULCHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
WARASEONI
|
MP-38-004-061-001/95-B
(PUNI)
|
1738004000NRG24040220241470607
|
06/02/2024
|
BHAVANLAL
|
1738004WL064916
|
BHAVANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
BHAVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
146
|
WARASEONI
|
MP-38-004-026-002/449-A
(JAGPUR)
|
1738004000NRG24060220241477638
|
06/02/2024
|
Sarita kshirsagar
|
1738004WL065189
|
Sarita kshirsagar
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513690
|
|
Saritakshirsagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
WARASEONI
|
MP-38-004-046-001/113
(BOTEJHARI)
|
1738004046NRG24050220241472646
|
06/02/2024
|
lkshman
|
1738004046WL065005
|
lkshman
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
lkshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WARASEONI
|
MP-38-004-046-001/191
(BOTEJHARI)
|
1738004046NRG24050220241472653
|
06/02/2024
|
DURGESHWARI
|
1738004046WL065005
|
DURGESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARASEONI
|
MP-38-004-046-001/192-B
(BOTEJHARI)
|
1738004046NRG24050220241472654
|
06/02/2024
|
SEELA
|
1738004046WL065005
|
SEELA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-046-001/192-D
(BOTEJHARI)
|
1738004046NRG24050220241472656
|
06/02/2024
|
RAJU
|
1738004046WL065005
|
RAJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
WARASEONI
|
MP-38-004-046-001/329
(BOTEJHARI)
|
1738004046NRG24050220241472660
|
06/02/2024
|
kalvan
|
1738004046WL065005
|
kalvan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
kalvan
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-046-001/41
(BOTEJHARI)
|
1738004046NRG24050220241472665
|
06/02/2024
|
bHansingg
|
1738004046WL065005
|
bHansingg
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
bHansingg
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-046-001/453
(BOTEJHARI)
|
1738004046NRG24050220241472666
|
06/02/2024
|
SUKVAN
|
1738004046WL065005
|
SUKVAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SUKVAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-046-001/88-A
(BOTEJHARI)
|
1738004046NRG24050220241472676
|
06/02/2024
|
danesvri
|
1738004046WL065005
|
danesvri
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
danesvri
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-050-001/174
(PUNI)
|
1738004000NRG24040220241468969
|
06/02/2024
|
KUVERSINGH
|
1738004WL064864
|
KUVERSINGH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
KUVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARASEONI
|
MP-38-004-050-001/175
(PUNI)
|
1738004000NRG24040220241468970
|
06/02/2024
|
SHAKUNBAI
|
1738004WL064864
|
SHAKUNBAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513690
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-050-001/179
(PUNI)
|
1738004000NRG24040220241470526
|
06/02/2024
|
PURANLAL
|
1738004WL064916
|
PURANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-050-001/191
(PUNI)
|
1738004000NRG24040220241470531
|
06/02/2024
|
LALITA
|
1738004WL064916
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-050-001/194
(PUNI)
|
1738004000NRG24040220241470532
|
06/02/2024
|
MAHESH
|
1738004WL064916
|
MAHESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-050-001/21
(PUNI)
|
1738004000NRG24040220241470534
|
06/02/2024
|
Sunita
|
1738004WL064916
|
Sunita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WARASEONI
|
MP-38-004-050-001/26
(PUNI)
|
1738004000NRG24040220241468974
|
06/02/2024
|
STYVANTA
|
1738004WL064864
|
STYVANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
STYVANTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-050-001/27
(PUNI)
|
1738004000NRG24040220241468975
|
06/02/2024
|
JMADAR
|
1738004WL064864
|
JMADAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
JMADAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-050-001/30
(PUNI)
|
1738004000NRG24040220241470535
|
06/02/2024
|
SUNITA
|
1738004WL064916
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-050-001/33
(PUNI)
|
1738004000NRG24040220241468976
|
06/02/2024
|
BASAN
|
1738004WL064864
|
BASAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
BASAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-050-001/33
(PUNI)
|
1738004000NRG24040220241468977
|
06/02/2024
|
NIRMLA
|
1738004WL064864
|
NIRMLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-050-001/47
(PUNI)
|
1738004000NRG24040220241470536
|
06/02/2024
|
SAKTU
|
1738004WL064916
|
SAKTU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SAKTU
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-050-001/58
(PUNI)
|
1738004000NRG24040220241468979
|
06/02/2024
|
NIRASHA
|
1738004WL064864
|
NIRASHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARASEONI
|
MP-38-004-050-001/61
(PUNI)
|
1738004000NRG24040220241470540
|
06/02/2024
|
DHANLAL
|
1738004WL064916
|
DHANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
DHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
WARASEONI
|
MP-38-004-050-001/64
(PUNI)
|
1738004000NRG24040220241470543
|
06/02/2024
|
RINKI
|
1738004WL064916
|
RINKI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-050-001/69
(PUNI)
|
1738004000NRG24040220241468982
|
06/02/2024
|
BUDHRAM
|
1738004WL064864
|
BUDHRAM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
WARASEONI
|
MP-38-004-050-001/69
(PUNI)
|
1738004000NRG24040220241468981
|
06/02/2024
|
SYAMKLA
|
1738004WL064864
|
SYAMKLA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
SYAMKLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-050-001/79
(PUNI)
|
1738004000NRG24040220241470550
|
06/02/2024
|
REETA
|
1738004WL064916
|
REETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-050-001/9
(PUNI)
|
1738004000NRG24040220241470554
|
06/02/2024
|
SULOCHANA
|
1738004WL064916
|
SULOCHANA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
WARASEONI
|
MP-38-004-050-001/90
(PUNI)
|
1738004000NRG24040220241470555
|
06/02/2024
|
VANDNA
|
1738004WL064916
|
VANDNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
WARASEONI
|
MP-38-004-050-001/97
(PUNI)
|
1738004000NRG24040220241468983
|
06/02/2024
|
Jaiyan bai
|
1738004WL064864
|
Jaiyan bai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
Jaiyanbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARASEONI
|
MP-38-004-050-002/146-A
(DINERA)
|
1738004000NRG24040220241470559
|
06/02/2024
|
RAJESH
|
1738004WL064916
|
RAJESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
WARASEONI
|
MP-38-004-050-002/146-A
(DINERA)
|
1738004000NRG24040220241470560
|
06/02/2024
|
RAJESHWARI
|
1738004WL064916
|
RAJESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
WARASEONI
|
MP-38-004-050-002/72-A
(DINERA)
|
1738004000NRG24040220241470564
|
06/02/2024
|
AOMESHWARI
|
1738004WL064916
|
AOMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
AOMESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
WARASEONI
|
MP-38-004-050-002/72-A
(DINERA)
|
1738004000NRG24040220241470563
|
06/02/2024
|
LOKESH PARDHI
|
1738004WL064916
|
LOKESH PARDHI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
LOKESHPARDHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-061-001/105-C
(PUNI)
|
1738004000NRG24040220241468984
|
06/02/2024
|
KAMLA BAI
|
1738004WL064864
|
KAMLA BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-061-001/107-A
(PUNI)
|
1738004000NRG24040220241470566
|
06/02/2024
|
DINESH BISEN
|
1738004WL064916
|
DINESH BISEN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
DINESHBISEN
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-061-001/107-B
(PUNI)
|
1738004000NRG24040220241470569
|
06/02/2024
|
SUREKHA BAI
|
1738004WL064916
|
SUREKHA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SUREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARASEONI
|
MP-38-004-061-001/107-B
(PUNI)
|
1738004000NRG24040220241470568
|
06/02/2024
|
SURESH BISEN
|
1738004WL064916
|
SURESH BISEN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
SURESHBISEN
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-061-001/109-C
(PUNI)
|
1738004000NRG24040220241468985
|
06/02/2024
|
CHITREKHA
|
1738004WL064864
|
CHITREKHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
CHITREKHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-061-001/111-B
(PUNI)
|
1738004000NRG24040220241468986
|
06/02/2024
|
REETA
|
1738004WL064864
|
REETA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARASEONI
|
MP-38-004-061-001/118-D
(PUNI)
|
1738004000NRG24040220241468988
|
06/02/2024
|
YUVRAJ
|
1738004WL064864
|
YUVRAJ
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
YUVRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
WARASEONI
|
MP-38-004-061-001/12-B
(PUNI)
|
1738004000NRG24040220241468989
|
06/02/2024
|
SANTOSHI
|
1738004WL064864
|
SANTOSHI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-061-001/120-C
(PUNI)
|
1738004000NRG24040220241470572
|
06/02/2024
|
SURMILA BAI
|
1738004WL064916
|
SURMILA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SURMILABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARASEONI
|
MP-38-004-061-001/124-D
(PUNI)
|
1738004000NRG24040220241468992
|
06/02/2024
|
ESHARAM
|
1738004WL064864
|
ESHARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
ESHARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
WARASEONI
|
MP-38-004-061-001/127-A
(PUNI)
|
1738004000NRG24040220241468993
|
06/02/2024
|
MUNNALAL
|
1738004WL064864
|
MUNNALAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
191
|
WARASEONI
|
MP-38-004-061-001/136-D
(PUNI)
|
1738004000NRG24040220241468994
|
06/02/2024
|
SANTOSH
|
1738004WL064864
|
SANTOSH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
WARASEONI
|
MP-38-004-061-001/136-D
(PUNI)
|
1738004000NRG24040220241468995
|
06/02/2024
|
SARITA
|
1738004WL064864
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARASEONI
|
MP-38-004-061-001/138-A
(PUNI)
|
1738004000NRG24040220241468996
|
06/02/2024
|
CHHOTELAL
|
1738004WL064864
|
CHHOTELAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-061-001/138-A
(PUNI)
|
1738004000NRG24040220241468997
|
06/02/2024
|
Devika
|
1738004WL064864
|
Devika
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
WARASEONI
|
MP-38-004-061-001/150-B
(PUNI)
|
1738004000NRG24040220241470578
|
06/02/2024
|
Tejeshwari
|
1738004WL064916
|
Tejeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
Tejeshwari
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-061-001/152-B
(PUNI)
|
1738004000NRG24040220241470579
|
06/02/2024
|
LACHHU BAI
|
1738004WL064916
|
LACHHU BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
LACHHUBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-061-001/157-B
(PUNI)
|
1738004000NRG24040220241470580
|
06/02/2024
|
KAVITA
|
1738004WL064916
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
198
|
WARASEONI
|
MP-38-004-061-001/179-A
(PUNI)
|
1738004000NRG24040220241470581
|
06/02/2024
|
CHANDRKLA
|
1738004WL064916
|
CHANDRKLA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
CHANDRKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
WARASEONI
|
MP-38-004-061-001/22-D
(PUNI)
|
1738004000NRG24040220241468999
|
06/02/2024
|
Pustkala Kohre
|
1738004WL064864
|
Pustkala Kohre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
PustkalaKohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
WARASEONI
|
MP-38-004-061-001/24-A
(PUNI)
|
1738004000NRG24040220241470584
|
06/02/2024
|
GULABCHAND NEWARE
|
1738004WL064916
|
GULABCHAND NEWARE
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
GULABCHANDNEWARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARASEONI
|
MP-38-004-061-001/24-A
(PUNI)
|
1738004000NRG24040220241470585
|
06/02/2024
|
USHA BAI
|
1738004WL064916
|
USHA BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-061-001/252-A
(PUNI)
|
1738004000NRG24040220241469000
|
06/02/2024
|
Omkar Thakre
|
1738004WL064864
|
Omkar Thakre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
OmkarThakre
|
STATE BANK OF INDIA(508548)
|
|
203
|
WARASEONI
|
MP-38-004-061-001/257-A
(PUNI)
|
1738004000NRG24040220241469001
|
06/02/2024
|
Thansing bisen
|
1738004WL064864
|
Thansing bisen
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
Thansingbisen
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-061-001/32-A
(PUNI)
|
1738004000NRG24040220241470591
|
06/02/2024
|
KIRTIKUMAR
|
1738004WL064916
|
KIRTIKUMAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
KIRTIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-061-001/32-A
(PUNI)
|
1738004000NRG24040220241470592
|
06/02/2024
|
PUSHPA
|
1738004WL064916
|
PUSHPA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
WARASEONI
|
MP-38-004-061-001/37-A
(PUNI)
|
1738004000NRG24040220241469004
|
06/02/2024
|
RUPESH
|
1738004WL064864
|
RUPESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
WARASEONI
|
MP-38-004-061-001/37-A
(PUNI)
|
1738004000NRG24040220241469005
|
06/02/2024
|
SEEMA
|
1738004WL064864
|
SEEMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARASEONI
|
MP-38-004-061-001/37-B
(PUNI)
|
1738004000NRG24040220241469006
|
06/02/2024
|
BASANT LAL
|
1738004WL064864
|
BASANT LAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-061-001/37-B
(PUNI)
|
1738004000NRG24040220241469007
|
06/02/2024
|
URMILA BAI
|
1738004WL064864
|
URMILA BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-061-001/39-A
(PUNI)
|
1738004000NRG24040220241470593
|
06/02/2024
|
VINOD
|
1738004WL064916
|
VINOD
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARASEONI
|
MP-38-004-061-001/4-A
(PUNI)
|
1738004000NRG24040220241469008
|
06/02/2024
|
jayshri
|
1738004WL064864
|
jayshri
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
jayshri
|
STATE BANK OF INDIA(508548)
|
|
212
|
WARASEONI
|
MP-38-004-061-001/40-B
(PUNI)
|
1738004000NRG24040220241470594
|
06/02/2024
|
DEVENDR
|
1738004WL064916
|
DEVENDR
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513690
|
|
DEVENDR
|
STATE BANK OF INDIA(508548)
|
|
213
|
WARASEONI
|
MP-38-004-061-001/66-A
(PUNI)
|
1738004000NRG24040220241469010
|
06/02/2024
|
PUSPA
|
1738004WL064864
|
PUSPA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513690
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
214
|
WARASEONI
|
MP-38-004-061-001/66-B
(PUNI)
|
1738004000NRG24040220241469011
|
06/02/2024
|
Aanjna bai
|
1738004WL064864
|
Aanjna bai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
Aanjnabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
WARASEONI
|
MP-38-004-061-001/88-D
(PUNI)
|
1738004000NRG24040220241470603
|
06/02/2024
|
BHIVLAL SULAKHE
|
1738004WL064916
|
BHIVLAL SULAKHE
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513690
|
|
BHIVLALSULAKHE
|
STATE BANK OF INDIA(508548)
|
|
216
|
WARASEONI
|
MP-38-004-061-001/88-D
(PUNI)
|
1738004000NRG24040220241470604
|
06/02/2024
|
FULVANTA BAI
|
1738004WL064916
|
FULVANTA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
FULVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
WARASEONI
|
MP-38-004-061-001/9-A
(PUNI)
|
1738004000NRG24040220241469016
|
06/02/2024
|
DHANWANTA
|
1738004WL064864
|
DHANWANTA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513690
|
|
DHANWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
WARASEONI
|
MP-38-004-061-001/92-B
(PUNI)
|
1738004000NRG24040220241470605
|
06/02/2024
|
TUFAN SING
|
1738004WL064916
|
TUFAN SING
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
TUFANSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
219
|
WARASEONI
|
MP-38-004-061-001/94-A
(PUNI)
|
1738004000NRG24040220241469018
|
06/02/2024
|
PRBHA BISEN
|
1738004WL064864
|
PRBHA BISEN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
PRBHABISEN
|
STATE BANK OF INDIA(508548)
|
|
220
|
WARASEONI
|
MP-38-004-061-001/94-A
(PUNI)
|
1738004000NRG24040220241469017
|
06/02/2024
|
TOPELAL
|
1738004WL064864
|
TOPELAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
TOPELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
221
|
WARASEONI
|
MP-38-004-045-001/102
(KOCHEWAHI)
|
1738004045NRG24050220241471538
|
06/02/2024
|
khelan
|
1738004045WL064957
|
khelan
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
khelan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
222
|
WARASEONI
|
MP-38-004-045-001/102
(KOCHEWAHI)
|
1738004045NRG24050220241471539
|
06/02/2024
|
VARSA
|
1738004045WL064957
|
VARSA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
VARSA
|
STATE BANK OF INDIA(508548)
|
|
223
|
WARASEONI
|
MP-38-004-045-001/11
(KOCHEWAHI)
|
1738004045NRG24050220241471540
|
06/02/2024
|
TEJALAL
|
1738004045WL064957
|
TEJALAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
TEJALAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
WARASEONI
|
MP-38-004-045-001/11
(KOCHEWAHI)
|
1738004045NRG24050220241471541
|
06/02/2024
|
YOGITA
|
1738004045WL064957
|
YOGITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
WARASEONI
|
MP-38-004-045-001/142
(KOCHEWAHI)
|
1738004045NRG24050220241471543
|
06/02/2024
|
kamla
|
1738004045WL064957
|
kamla
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
226
|
WARASEONI
|
MP-38-004-045-001/142
(KOCHEWAHI)
|
1738004045NRG24050220241471542
|
06/02/2024
|
SIVLAL
|
1738004045WL064957
|
SIVLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SIVLAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
WARASEONI
|
MP-38-004-045-001/164
(KOCHEWAHI)
|
1738004045NRG24050220241471544
|
06/02/2024
|
ASHA
|
1738004045WL064957
|
ASHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
WARASEONI
|
MP-38-004-045-001/166
(KOCHEWAHI)
|
1738004045NRG24050220241471545
|
06/02/2024
|
MALAN
|
1738004045WL064957
|
MALAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
WARASEONI
|
MP-38-004-045-001/180
(KOCHEWAHI)
|
1738004045NRG24050220241471546
|
06/02/2024
|
ASHA BAI
|
1738004045WL064957
|
ASHA BAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
WARASEONI
|
MP-38-004-045-001/248
(KOCHEWAHI)
|
1738004045NRG24050220241471547
|
06/02/2024
|
rajvanthi
|
1738004045WL064957
|
rajvanthi
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
rajvanthi
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARASEONI
|
MP-38-004-045-001/275-A
(KOCHEWAHI)
|
1738004045NRG24050220241471548
|
06/02/2024
|
LALA
|
1738004045WL064957
|
LALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
232
|
WARASEONI
|
MP-38-004-045-001/29
(KOCHEWAHI)
|
1738004045NRG24050220241471549
|
06/02/2024
|
ANITA
|
1738004045WL064957
|
ANITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARASEONI
|
MP-38-004-045-001/306
(KOCHEWAHI)
|
1738004045NRG24050220241471550
|
06/02/2024
|
RAMBATI
|
1738004045WL064957
|
RAMBATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
WARASEONI
|
MP-38-004-045-001/306
(KOCHEWAHI)
|
1738004045NRG24050220241471551
|
06/02/2024
|
SUDHIP
|
1738004045WL064957
|
SUDHIP
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SUDHIP
|
STATE BANK OF INDIA(508548)
|
|
235
|
WARASEONI
|
MP-38-004-045-001/307
(KOCHEWAHI)
|
1738004045NRG24050220241471552
|
06/02/2024
|
SHANSHA
|
1738004045WL064957
|
SHANSHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SHANSHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
236
|
WARASEONI
|
MP-38-004-045-001/310
(KOCHEWAHI)
|
1738004045NRG24050220241471553
|
06/02/2024
|
BAYA BAI
|
1738004045WL064957
|
BAYA BAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
BAYABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARASEONI
|
MP-38-004-045-001/349
(KOCHEWAHI)
|
1738004045NRG24050220241471554
|
06/02/2024
|
usha
|
1738004045WL064957
|
usha
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
238
|
WARASEONI
|
MP-38-004-045-001/368
(KOCHEWAHI)
|
1738004045NRG24050220241471555
|
06/02/2024
|
MADAN
|
1738004045WL064957
|
MADAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
WARASEONI
|
MP-38-004-045-001/393
(KOCHEWAHI)
|
1738004045NRG24050220241471556
|
06/02/2024
|
SANTA
|
1738004045WL064957
|
SANTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
240
|
WARASEONI
|
MP-38-004-045-001/41
(KOCHEWAHI)
|
1738004045NRG24050220241471557
|
06/02/2024
|
anjana
|
1738004045WL064957
|
anjana
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
241
|
WARASEONI
|
MP-38-004-045-001/528
(KOCHEWAHI)
|
1738004045NRG24050220241471559
|
06/02/2024
|
LIKHAN
|
1738004045WL064957
|
LIKHAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
LIKHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
WARASEONI
|
MP-38-004-045-001/551
(KOCHEWAHI)
|
1738004045NRG24050220241471560
|
06/02/2024
|
HIRAN
|
1738004045WL064957
|
HIRAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
HIRAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
WARASEONI
|
MP-38-004-045-001/60
(KOCHEWAHI)
|
1738004045NRG24050220241471561
|
06/02/2024
|
REKHA
|
1738004045WL064957
|
REKHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
WARASEONI
|
MP-38-004-045-001/60
(KOCHEWAHI)
|
1738004045NRG24050220241471562
|
06/02/2024
|
SYAMKALA
|
1738004045WL064957
|
SYAMKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
245
|
WARASEONI
|
MP-38-004-045-001/63
(KOCHEWAHI)
|
1738004045NRG24050220241471563
|
06/02/2024
|
KAUSALYA
|
1738004045WL064957
|
KAUSALYA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
WARASEONI
|
MP-38-004-045-001/658
(KOCHEWAHI)
|
1738004045NRG24050220241471564
|
06/02/2024
|
AACHAL
|
1738004045WL064957
|
AACHAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
AACHAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
WARASEONI
|
MP-38-004-045-001/701
(KOCHEWAHI)
|
1738004045NRG24050220241471565
|
06/02/2024
|
DARKAN
|
1738004045WL064957
|
DARKAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
DARKAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
WARASEONI
|
MP-38-004-045-001/701
(KOCHEWAHI)
|
1738004045NRG24050220241471566
|
06/02/2024
|
jhanklal
|
1738004045WL064957
|
jhanklal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
jhanklal
|
STATE BANK OF INDIA(508548)
|
|
249
|
WARASEONI
|
MP-38-004-045-001/709
(KOCHEWAHI)
|
1738004045NRG24050220241471567
|
06/02/2024
|
ANNU BAI
|
1738004045WL064957
|
ANNU BAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
ANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
WARASEONI
|
MP-38-004-045-001/73
(KOCHEWAHI)
|
1738004045NRG24050220241471568
|
06/02/2024
|
KAMLA
|
1738004045WL064957
|
KAMLA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
251
|
WARASEONI
|
MP-38-004-045-001/851
(KOCHEWAHI)
|
1738004045NRG24050220241471569
|
06/02/2024
|
RAKESH
|
1738004045WL064957
|
RAKESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
252
|
WARASEONI
|
MP-38-004-046-001/113
(BOTEJHARI)
|
1738004046NRG24050220241472647
|
06/02/2024
|
RAMBATI
|
1738004046WL065005
|
RAMBATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
253
|
WARASEONI
|
MP-38-004-046-001/113-A
(BOTEJHARI)
|
1738004046NRG24050220241472649
|
06/02/2024
|
endrkala
|
1738004046WL065005
|
endrkala
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
endrkala
|
STATE BANK OF INDIA(508548)
|
|
254
|
WARASEONI
|
MP-38-004-046-001/113-A
(BOTEJHARI)
|
1738004046NRG24050220241472648
|
06/02/2024
|
lkhanlal
|
1738004046WL065005
|
lkhanlal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
lkhanlal
|
STATE BANK OF INDIA(508548)
|
|
255
|
WARASEONI
|
MP-38-004-046-001/113-B
(BOTEJHARI)
|
1738004046NRG24050220241472650
|
06/02/2024
|
SAGITA
|
1738004046WL065005
|
SAGITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004513690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
WARASEONI
|
MP-38-004-046-001/192-B
(BOTEJHARI)
|
1738004046NRG24050220241472655
|
06/02/2024
|
SADHELAL
|
1738004046WL065005
|
SADHELAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SADHELAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
WARASEONI
|
MP-38-004-046-001/350
(BOTEJHARI)
|
1738004046NRG24050220241472664
|
06/02/2024
|
MAHESH
|
1738004046WL065005
|
MAHESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
258
|
WARASEONI
|
MP-38-004-046-001/515-A
(BOTEJHARI)
|
1738004046NRG24050220241472671
|
06/02/2024
|
SHANU
|
1738004046WL065005
|
SHANU
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SHANU
|
STATE BANK OF INDIA(508548)
|
|
259
|
WARASEONI
|
MP-38-004-046-001/515-A
(BOTEJHARI)
|
1738004046NRG24050220241472670
|
06/02/2024
|
SUKHARAM
|
1738004046WL065005
|
SUKHARAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
WARASEONI
|
MP-38-004-046-001/518
(BOTEJHARI)
|
1738004046NRG24050220241472672
|
06/02/2024
|
URAMILA
|
1738004046WL065005
|
URAMILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
URAMILA
|
STATE BANK OF INDIA(508548)
|
|
261
|
WARASEONI
|
MP-38-004-046-001/88
(BOTEJHARI)
|
1738004046NRG24050220241472674
|
06/02/2024
|
TARASAN
|
1738004046WL065005
|
TARASAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
262
|
WARASEONI
|
MP-38-004-021-001/484
(KHANDWA)
|
1738004021NRG24050220241472760
|
06/02/2024
|
ANKIT
|
1738004021WL065008
|
ANKIT
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
ANKIT
|
UNION BANK OF INDIA(508500)
|
|
263
|
WARASEONI
|
MP-38-004-021-001/484
(KHANDWA)
|
1738004021NRG24050220241472759
|
06/02/2024
|
VIJITA
|
1738004021WL065008
|
VIJITA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
VIJITA
|
STATE BANK OF INDIA(508548)
|
|
264
|
WARASEONI
|
MP-38-004-050-001/179
(PUNI)
|
1738004000NRG24040220241470527
|
06/02/2024
|
TIJAN
|
1738004WL064916
|
TIJAN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
TIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
265
|
WARASEONI
|
MP-38-004-046-001/330-B
(BOTEJHARI)
|
1738004046NRG24050220241472661
|
06/02/2024
|
Pramila
|
1738004046WL065005
|
Pramila
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
WARASEONI
|
MP-38-004-050-001/140
(PUNI)
|
1738004000NRG24040220241468968
|
06/02/2024
|
JITEND
|
1738004WL064864
|
JITEND
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
JITEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
267
|
WARASEONI
|
MP-38-004-050-001/47
(PUNI)
|
1738004000NRG24040220241470537
|
06/02/2024
|
MANGLESH
|
1738004WL064916
|
MANGLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
MANGLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
WARASEONI
|
MP-38-004-050-001/90
(PUNI)
|
1738004000NRG24040220241470556
|
06/02/2024
|
Vipin Gondane
|
1738004WL064916
|
Vipin Gondane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
VipinGondane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
WARASEONI
|
MP-38-004-061-001/73-A
(PUNI)
|
1738004000NRG24040220241470600
|
06/02/2024
|
AASHIS
|
1738004WL064916
|
AASHIS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
AASHIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
WARASEONI
|
MP-38-004-061-001/95-A
(PUNI)
|
1738004000NRG24040220241470606
|
06/02/2024
|
HANSlAL
|
1738004WL064916
|
HANSlAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
HANSlAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
271
|
WARASEONI
|
MP-38-004-050-001/159
(PUNI)
|
1738004000NRG24040220241470525
|
06/02/2024
|
KOMEND
|
1738004WL064916
|
KOMEND
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513690
|
|
KOMEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
WARASEONI
|
MP-38-004-061-001/174-A
(PUNI)
|
1738004000NRG24040220241468998
|
06/02/2024
|
KHELAN BAI
|
1738004WL064864
|
KHELAN BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513690
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
273
|
WARASEONI
|
MP-38-004-061-001/88-B
(PUNI)
|
1738004000NRG24040220241469015
|
06/02/2024
|
KIRAN
|
1738004WL064864
|
KIRAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513690
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350727
|
350727
|
|
|
|
|
|
|
|