|
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-38-004-034-001/178
(BAKERA)
|
1738004000NRG24140120241349607
|
14/01/2024
|
DURGAPRASAD
|
1738004WL061198
|
DURGAPRASAD
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DURGAPRASAD
|
BANK OF BARODA(606985)
|
|
2
|
WARASEONI
|
MP-38-004-058-001/370
(DINI)
|
1738004000NRG24140120241349779
|
14/01/2024
|
BHURELAL
|
1738004WL061200
|
BHURELAL
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHURELAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARASEONI
|
MP-38-004-058-001/370-C
(DINI)
|
1738004000NRG24140120241349781
|
14/01/2024
|
patiram
|
1738004WL061200
|
patiram
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARASEONI
|
MP-38-004-058-001/469
(DINI)
|
1738004000NRG24140120241349812
|
14/01/2024
|
devka
|
1738004WL061200
|
devka
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
devka
|
BANK OF BARODA(606985)
|
|
5
|
WARASEONI
|
MP-38-004-058-001/90-A
(DINI)
|
1738004000NRG24140120241349842
|
14/01/2024
|
netanbai
|
1738004WL061200
|
netanbai
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
netanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-049-001/54
(CHANGERA)
|
1738004000NRG24140120241350064
|
14/01/2024
|
kishna
|
1738004WL061204
|
kishna
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
kishna
|
BANK OF INDIA(508505)
|
|
7
|
WARASEONI
|
MP-38-004-058-001/42
(DINI)
|
1738004000NRG24140120241349800
|
14/01/2024
|
vandna
|
1738004WL061200
|
vandna
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
vandna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-011-001/1023
(GARRA)
|
1738004000NRG24130120241341499
|
14/01/2024
|
RITA
|
1738004WL060996
|
RITA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-011-001/152
(GARRA)
|
1738004000NRG24130120241341517
|
14/01/2024
|
sundarlal
|
1738004WL060996
|
sundarlal
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-011-001/510
(GARRA)
|
1738004000NRG24130120241341524
|
14/01/2024
|
NANAN
|
1738004WL060996
|
NANAN
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
NANAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-034-001/463-A
(BAKERA)
|
1738004000NRG24140120241349697
|
14/01/2024
|
PALLAVI
|
1738004WL061198
|
PALLAVI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
PALLAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
WARASEONI
|
MP-38-004-042-001/195
(RAMRAMA)
|
1738004000NRG24120120241337074
|
14/01/2024
|
INDARAKUMAR
|
1738004WL060846
|
INDARAKUMAR
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
INDARAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-042-001/204
(RAMRAMA)
|
1738004000NRG24120120241337076
|
14/01/2024
|
Ravindra
|
1738004WL060846
|
Ravindra
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WARASEONI
|
MP-38-004-042-001/204
(RAMRAMA)
|
1738004000NRG24120120241337075
|
14/01/2024
|
YAMUNABAI
|
1738004WL060846
|
YAMUNABAI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
YAMUNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-042-001/340
(RAMRAMA)
|
1738004000NRG24120120241337077
|
14/01/2024
|
PURANLAL
|
1738004WL060846
|
PURANLAL
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
PURANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-042-001/368
(RAMRAMA)
|
1738004000NRG24120120241337078
|
14/01/2024
|
nikuntala
|
1738004WL060846
|
nikuntala
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
nikuntala
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-042-001/58
(RAMRAMA)
|
1738004000NRG24120120241337080
|
14/01/2024
|
Seema
|
1738004WL060846
|
Seema
|
00051
|
MAHB0000721
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684969274
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WARASEONI
|
MP-38-004-042-001/71
(RAMRAMA)
|
1738004000NRG24120120241337081
|
14/01/2024
|
iman bai
|
1738004WL060846
|
iman bai
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
imanbai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-042-001/73
(RAMRAMA)
|
1738004000NRG24120120241337082
|
14/01/2024
|
JAIWAN BAI
|
1738004WL060846
|
JAIWAN BAI
|
00051
|
MAHB0000721
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684969274
|
|
JAIWANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-042-001/84
(RAMRAMA)
|
1738004000NRG24120120241337083
|
14/01/2024
|
SAGANBAI
|
1738004WL060846
|
SAGANBAI
|
00051
|
MAHB0000721
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-042-001/96
(RAMRAMA)
|
1738004000NRG24120120241337085
|
14/01/2024
|
DHANVANTA
|
1738004WL060846
|
DHANVANTA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-043-002/470
(NANDGAON)
|
1738004000NRG24130120241344555
|
14/01/2024
|
patiram
|
1738004WL061088
|
patiram
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
patiram
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-044-001/10
(SIRRA)
|
1738004000NRG24140120241349897
|
14/01/2024
|
KIRAN
|
1738004WL061202
|
KIRAN
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-044-001/100
(SIRRA)
|
1738004000NRG24140120241349898
|
14/01/2024
|
ANJUBAI
|
1738004WL061202
|
ANJUBAI
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANJUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-044-001/100
(SIRRA)
|
1738004000NRG24140120241349899
|
14/01/2024
|
SALIKRAM
|
1738004WL061202
|
SALIKRAM
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
WARASEONI
|
MP-38-004-044-001/103
(SIRRA)
|
1738004000NRG24140120241349900
|
14/01/2024
|
Lila
|
1738004WL061202
|
Lila
|
00051
|
MAHB0000721
|
2431
|
2431
|
Rejected
|
13/03/2024
|
|
684969274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
WARASEONI
|
MP-38-004-044-001/111
(SIRRA)
|
1738004000NRG24140120241349901
|
14/01/2024
|
RAMKALA
|
1738004WL061202
|
RAMKALA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARASEONI
|
MP-38-004-044-001/123
(SIRRA)
|
1738004000NRG24140120241349902
|
14/01/2024
|
Ganulal
|
1738004WL061202
|
Ganulal
|
00051
|
MAHB0000721
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
684969274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
WARASEONI
|
MP-38-004-044-001/146
(SIRRA)
|
1738004000NRG24140120241349905
|
14/01/2024
|
GEETA
|
1738004WL061202
|
GEETA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-044-001/150-A
(SIRRA)
|
1738004000NRG24140120241349908
|
14/01/2024
|
gunan
|
1738004WL061202
|
gunan
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
gunan
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-044-001/150-A
(SIRRA)
|
1738004000NRG24140120241349907
|
14/01/2024
|
kasan
|
1738004WL061202
|
kasan
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
kasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
WARASEONI
|
MP-38-004-044-001/150-A
(SIRRA)
|
1738004000NRG24140120241349906
|
14/01/2024
|
santoshi
|
1738004WL061202
|
santoshi
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
santoshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
WARASEONI
|
MP-38-004-044-001/154
(SIRRA)
|
1738004000NRG24140120241349909
|
14/01/2024
|
KajAl
|
1738004WL061202
|
KajAl
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
13/03/2024
|
|
684969274
|
|
KajAl
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-044-001/155
(SIRRA)
|
1738004000NRG24140120241349910
|
14/01/2024
|
manohar
|
1738004WL061202
|
manohar
|
00051
|
MAHB0000721
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684969274
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-044-001/200
(SIRRA)
|
1738004000NRG24140120241349913
|
14/01/2024
|
shobha
|
1738004WL061202
|
shobha
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
shobha
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-044-001/204
(SIRRA)
|
1738004000NRG24140120241349914
|
14/01/2024
|
Mahadu
|
1738004WL061202
|
Mahadu
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684969274
|
|
Mahadu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
WARASEONI
|
MP-38-004-044-001/204-A
(SIRRA)
|
1738004000NRG24140120241349916
|
14/01/2024
|
kiran
|
1738004WL061202
|
kiran
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-044-001/205
(SIRRA)
|
1738004000NRG24140120241349917
|
14/01/2024
|
dilip
|
1738004WL061202
|
dilip
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-044-001/206
(SIRRA)
|
1738004000NRG24140120241349918
|
14/01/2024
|
methanlal
|
1738004WL061202
|
methanlal
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
methanlal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-044-001/208
(SIRRA)
|
1738004000NRG24140120241349919
|
14/01/2024
|
BHAGAN
|
1738004WL061202
|
BHAGAN
|
00051
|
MAHB0000721
|
2431
|
2431
|
Rejected
|
13/03/2024
|
|
684969274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
WARASEONI
|
MP-38-004-044-001/208
(SIRRA)
|
1738004000NRG24140120241349920
|
14/01/2024
|
LAKHARAM
|
1738004WL061202
|
LAKHARAM
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARASEONI
|
MP-38-004-044-001/209
(SIRRA)
|
1738004000NRG24140120241349924
|
14/01/2024
|
DUDILAL
|
1738004WL061202
|
DUDILAL
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
DUDILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WARASEONI
|
MP-38-004-044-001/209
(SIRRA)
|
1738004000NRG24140120241349923
|
14/01/2024
|
PARBATTA
|
1738004WL061202
|
PARBATTA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
PARBATTA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-044-001/21
(SIRRA)
|
1738004000NRG24140120241349925
|
14/01/2024
|
aalok
|
1738004WL061202
|
aalok
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
aalok
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARASEONI
|
MP-38-004-044-001/216-A
(SIRRA)
|
1738004000NRG24140120241349926
|
14/01/2024
|
guneswar
|
1738004WL061202
|
guneswar
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
guneswar
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARASEONI
|
MP-38-004-044-001/216-A
(SIRRA)
|
1738004000NRG24140120241349927
|
14/01/2024
|
varsha
|
1738004WL061202
|
varsha
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-044-001/218
(SIRRA)
|
1738004000NRG24140120241349928
|
14/01/2024
|
Chatura
|
1738004WL061202
|
Chatura
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
Chatura
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-044-001/220
(SIRRA)
|
1738004000NRG24140120241349929
|
14/01/2024
|
IMRAT
|
1738004WL061202
|
IMRAT
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
IMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARASEONI
|
MP-38-004-044-001/225
(SIRRA)
|
1738004000NRG24140120241349931
|
14/01/2024
|
JHANAKLAL
|
1738004WL061202
|
JHANAKLAL
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
JHANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARASEONI
|
MP-38-004-044-001/225
(SIRRA)
|
1738004000NRG24140120241349930
|
14/01/2024
|
KANTA
|
1738004WL061202
|
KANTA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARASEONI
|
MP-38-004-044-001/232
(SIRRA)
|
1738004000NRG24140120241349932
|
14/01/2024
|
nirmla
|
1738004WL061202
|
nirmla
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684969274
|
|
nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARASEONI
|
MP-38-004-044-001/301-A
(SIRRA)
|
1738004000NRG24140120241349933
|
14/01/2024
|
sharda
|
1738004WL061202
|
sharda
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
WARASEONI
|
MP-38-004-044-001/309
(SIRRA)
|
1738004000NRG24140120241349934
|
14/01/2024
|
KUNJILAL
|
1738004WL061202
|
KUNJILAL
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
KUNJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
WARASEONI
|
MP-38-004-044-001/314
(SIRRA)
|
1738004000NRG24140120241349936
|
14/01/2024
|
bipinlal
|
1738004WL061202
|
bipinlal
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
bipinlal
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARASEONI
|
MP-38-004-044-001/314
(SIRRA)
|
1738004000NRG24140120241349935
|
14/01/2024
|
indrakal
|
1738004WL061202
|
indrakal
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
indrakal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARASEONI
|
MP-38-004-044-001/314
(SIRRA)
|
1738004000NRG24140120241349937
|
14/01/2024
|
rinki
|
1738004WL061202
|
rinki
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
rinki
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARASEONI
|
MP-38-004-044-001/315-A
(SIRRA)
|
1738004000NRG24140120241349938
|
14/01/2024
|
KAVITA
|
1738004WL061202
|
KAVITA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARASEONI
|
MP-38-004-044-001/317-A
(SIRRA)
|
1738004000NRG24140120241349939
|
14/01/2024
|
rekha
|
1738004WL061202
|
rekha
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARASEONI
|
MP-38-004-044-001/323-A
(SIRRA)
|
1738004000NRG24140120241349940
|
14/01/2024
|
LILA
|
1738004WL061202
|
LILA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARASEONI
|
MP-38-004-044-001/327
(SIRRA)
|
1738004000NRG24140120241349941
|
14/01/2024
|
DEVKIBAI
|
1738004WL061202
|
DEVKIBAI
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
DEVKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
WARASEONI
|
MP-38-004-044-001/335
(SIRRA)
|
1738004000NRG24140120241349942
|
14/01/2024
|
AMIT
|
1738004WL061202
|
AMIT
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARASEONI
|
MP-38-004-044-001/340-A
(SIRRA)
|
1738004000NRG24140120241349943
|
14/01/2024
|
REKHA
|
1738004WL061202
|
REKHA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARASEONI
|
MP-38-004-044-001/343-A
(SIRRA)
|
1738004000NRG24140120241349944
|
14/01/2024
|
Basanta
|
1738004WL061202
|
Basanta
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
Basanta
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WARASEONI
|
MP-38-004-044-001/362
(SIRRA)
|
1738004000NRG24140120241349945
|
14/01/2024
|
RAJVAN
|
1738004WL061202
|
RAJVAN
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAJVAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WARASEONI
|
MP-38-004-044-001/4
(SIRRA)
|
1738004000NRG24140120241349946
|
14/01/2024
|
BASTIRAM
|
1738004WL061202
|
BASTIRAM
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
BASTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARASEONI
|
MP-38-004-044-001/4
(SIRRA)
|
1738004000NRG24140120241349947
|
14/01/2024
|
SUNIL
|
1738004WL061202
|
SUNIL
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
WARASEONI
|
MP-38-004-044-001/4
(SIRRA)
|
1738004000NRG24140120241349948
|
14/01/2024
|
sushila
|
1738004WL061202
|
sushila
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
WARASEONI
|
MP-38-004-044-001/40
(SIRRA)
|
1738004000NRG24140120241349949
|
14/01/2024
|
IMRATA
|
1738004WL061202
|
IMRATA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
IMRATA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WARASEONI
|
MP-38-004-044-001/40-A
(SIRRA)
|
1738004000NRG24140120241349951
|
14/01/2024
|
Lalita
|
1738004WL061202
|
Lalita
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WARASEONI
|
MP-38-004-044-001/40-A
(SIRRA)
|
1738004000NRG24140120241349950
|
14/01/2024
|
Vijay
|
1738004WL061202
|
Vijay
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-044-001/403
(SIRRA)
|
1738004000NRG24140120241349952
|
14/01/2024
|
BALIRAM
|
1738004WL061202
|
BALIRAM
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
BALIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
WARASEONI
|
MP-38-004-044-001/403-A
(SIRRA)
|
1738004000NRG24140120241349953
|
14/01/2024
|
PRAFUL
|
1738004WL061202
|
PRAFUL
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
PRAFUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
WARASEONI
|
MP-38-004-044-001/409
(SIRRA)
|
1738004000NRG24140120241349957
|
14/01/2024
|
jagannath
|
1738004WL061202
|
jagannath
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
jagannath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
WARASEONI
|
MP-38-004-044-001/409-A
(SIRRA)
|
1738004000NRG24140120241349959
|
14/01/2024
|
Varsha
|
1738004WL061202
|
Varsha
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-044-001/409-B
(SIRRA)
|
1738004000NRG24140120241349961
|
14/01/2024
|
pinki
|
1738004WL061202
|
pinki
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WARASEONI
|
MP-38-004-044-001/41
(SIRRA)
|
1738004000NRG24140120241349963
|
14/01/2024
|
jitendra
|
1738004WL061202
|
jitendra
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WARASEONI
|
MP-38-004-044-001/41
(SIRRA)
|
1738004000NRG24140120241349962
|
14/01/2024
|
nekaram
|
1738004WL061202
|
nekaram
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
nekaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
WARASEONI
|
MP-38-004-044-001/47
(SIRRA)
|
1738004000NRG24140120241349964
|
14/01/2024
|
Gita
|
1738004WL061202
|
Gita
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684969274
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
WARASEONI
|
MP-38-004-044-001/47
(SIRRA)
|
1738004000NRG24140120241349965
|
14/01/2024
|
jitendra
|
1738004WL061202
|
jitendra
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WARASEONI
|
MP-38-004-044-001/54-A
(SIRRA)
|
1738004000NRG24140120241349966
|
14/01/2024
|
anil
|
1738004WL061202
|
anil
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WARASEONI
|
MP-38-004-044-001/54-A
(SIRRA)
|
1738004000NRG24140120241349967
|
14/01/2024
|
gita
|
1738004WL061202
|
gita
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
WARASEONI
|
MP-38-004-044-001/70
(SIRRA)
|
1738004000NRG24140120241349968
|
14/01/2024
|
Mahendra
|
1738004WL061202
|
Mahendra
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684969274
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
WARASEONI
|
MP-38-004-044-001/75
(SIRRA)
|
1738004000NRG24140120241349969
|
14/01/2024
|
Anjira
|
1738004WL061202
|
Anjira
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
Anjira
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WARASEONI
|
MP-38-004-044-001/85
(SIRRA)
|
1738004000NRG24140120241349970
|
14/01/2024
|
URMILA
|
1738004WL061202
|
URMILA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
WARASEONI
|
MP-38-004-044-001/91-C
(SIRRA)
|
1738004000NRG24140120241349971
|
14/01/2024
|
Pramlata
|
1738004WL061202
|
Pramlata
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
Pramlata
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-046-001/130
(BOTEJHARI)
|
1738004000NRG24140120241349972
|
14/01/2024
|
lxmi
|
1738004WL061202
|
lxmi
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
lxmi
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
WARASEONI
|
MP-38-004-046-001/130
(BOTEJHARI)
|
1738004000NRG24140120241349973
|
14/01/2024
|
shivdyal
|
1738004WL061202
|
shivdyal
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
shivdyal
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
WARASEONI
|
MP-38-004-046-001/176
(BOTEJHARI)
|
1738004000NRG24140120241349979
|
14/01/2024
|
surman
|
1738004WL061202
|
surman
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WARASEONI
|
MP-38-004-046-001/176-A
(BOTEJHARI)
|
1738004000NRG24140120241349980
|
14/01/2024
|
surendra
|
1738004WL061202
|
surendra
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
WARASEONI
|
MP-38-004-046-001/180
(BOTEJHARI)
|
1738004000NRG24140120241349981
|
14/01/2024
|
bhiklal
|
1738004WL061202
|
bhiklal
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
bhiklal
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WARASEONI
|
MP-38-004-046-001/180
(BOTEJHARI)
|
1738004000NRG24140120241349982
|
14/01/2024
|
EENDRAKAL
|
1738004WL061202
|
EENDRAKAL
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
EENDRAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
WARASEONI
|
MP-38-004-046-001/252-A
(BOTEJHARI)
|
1738004000NRG24140120241349984
|
14/01/2024
|
JAYA
|
1738004WL061202
|
JAYA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
93
|
WARASEONI
|
MP-38-004-046-001/357-A
(BOTEJHARI)
|
1738004000NRG24140120241349989
|
14/01/2024
|
SAREETA
|
1738004WL061202
|
SAREETA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAREETA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
WARASEONI
|
MP-38-004-046-001/376-A
(BOTEJHARI)
|
1738004000NRG24140120241349992
|
14/01/2024
|
PUORVANTA
|
1738004WL061202
|
PUORVANTA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
PUORVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WARASEONI
|
MP-38-004-048-001/1
(SAWANGI)
|
1738004048NRG24130120241346425
|
14/01/2024
|
ANITA
|
1738004048WL061131
|
ANITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
WARASEONI
|
MP-38-004-048-001/1
(SAWANGI)
|
1738004048NRG24130120241346424
|
14/01/2024
|
DHANULAL
|
1738004048WL061131
|
DHANULAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHANULAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
WARASEONI
|
MP-38-004-048-001/128
(SAWANGI)
|
1738004048NRG24130120241346427
|
14/01/2024
|
CHHAYA
|
1738004048WL061131
|
CHHAYA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
WARASEONI
|
MP-38-004-048-001/137
(SAWANGI)
|
1738004000NRG24130120241342464
|
14/01/2024
|
Ramkali
|
1738004WL061019
|
Ramkali
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WARASEONI
|
MP-38-004-048-001/15-A
(SAWANGI)
|
1738004048NRG24130120241346433
|
14/01/2024
|
SULOCHANA
|
1738004048WL061131
|
SULOCHANA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SULOCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
WARASEONI
|
MP-38-004-048-001/153
(SAWANGI)
|
1738004048NRG24130120241346434
|
14/01/2024
|
RIMAN PANDRE
|
1738004048WL061131
|
RIMAN PANDRE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
RIMANPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
WARASEONI
|
MP-38-004-048-001/160
(SAWANGI)
|
1738004000NRG24130120241342465
|
14/01/2024
|
TOPESH
|
1738004WL061019
|
TOPESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
TOPESH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
WARASEONI
|
MP-38-004-048-001/163
(SAWANGI)
|
1738004048NRG24130120241346435
|
14/01/2024
|
MOHPAT
|
1738004048WL061131
|
MOHPAT
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
MOHPAT
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
WARASEONI
|
MP-38-004-048-001/203
(SAWANGI)
|
1738004048NRG24130120241346438
|
14/01/2024
|
bhurkan
|
1738004048WL061131
|
bhurkan
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
bhurkan
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
WARASEONI
|
MP-38-004-048-001/204
(SAWANGI)
|
1738004048NRG24130120241346439
|
14/01/2024
|
SAKUN
|
1738004048WL061131
|
SAKUN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
WARASEONI
|
MP-38-004-048-001/240
(SAWANGI)
|
1738004048NRG24130120241346440
|
14/01/2024
|
meerabai
|
1738004048WL061131
|
meerabai
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WARASEONI
|
MP-38-004-048-001/265
(SAWANGI)
|
1738004000NRG24130120241342468
|
14/01/2024
|
USHA
|
1738004WL061019
|
USHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
WARASEONI
|
MP-38-004-048-001/267
(SAWANGI)
|
1738004000NRG24130120241342469
|
14/01/2024
|
meera
|
1738004WL061019
|
meera
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
WARASEONI
|
MP-38-004-048-001/291-B
(SAWANGI)
|
1738004048NRG24130120241346441
|
14/01/2024
|
LATA
|
1738004048WL061131
|
LATA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
WARASEONI
|
MP-38-004-048-001/32
(SAWANGI)
|
1738004048NRG24130120241346443
|
14/01/2024
|
KOUSLYA
|
1738004048WL061131
|
KOUSLYA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
KOUSLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WARASEONI
|
MP-38-004-048-001/337
(SAWANGI)
|
1738004048NRG24130120241346444
|
14/01/2024
|
SEETABAI
|
1738004048WL061131
|
SEETABAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
WARASEONI
|
MP-38-004-048-001/35-B
(SAWANGI)
|
1738004048NRG24130120241346446
|
14/01/2024
|
HANISHA UIKEY
|
1738004048WL061131
|
HANISHA UIKEY
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
HANISHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
WARASEONI
|
MP-38-004-048-001/35-B
(SAWANGI)
|
1738004048NRG24130120241346445
|
14/01/2024
|
REENA
|
1738004048WL061131
|
REENA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
WARASEONI
|
MP-38-004-048-001/375-A
(SAWANGI)
|
1738004048NRG24130120241342239
|
14/01/2024
|
RAMESH
|
1738004048WL061009
|
RAMESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
WARASEONI
|
MP-38-004-048-001/382
(SAWANGI)
|
1738004048NRG24130120241346448
|
14/01/2024
|
YOGESVRE
|
1738004048WL061131
|
YOGESVRE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
YOGESVRE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
WARASEONI
|
MP-38-004-048-001/4
(SAWANGI)
|
1738004048NRG24130120241346449
|
14/01/2024
|
manita
|
1738004048WL061131
|
manita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
manita
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
WARASEONI
|
MP-38-004-048-001/419-A
(SAWANGI)
|
1738004048NRG24130120241346450
|
14/01/2024
|
ANJNA
|
1738004048WL061131
|
ANJNA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANJNA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
WARASEONI
|
MP-38-004-048-001/66-A
(SAWANGI)
|
1738004048NRG24130120241346451
|
14/01/2024
|
AASABAI
|
1738004048WL061131
|
AASABAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
AASABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WARASEONI
|
MP-38-004-048-001/72
(SAWANGI)
|
1738004000NRG24130120241342471
|
14/01/2024
|
INDRKALI
|
1738004WL061019
|
INDRKALI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
INDRKALI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
WARASEONI
|
MP-38-004-048-001/86
(SAWANGI)
|
1738004048NRG24130120241346454
|
14/01/2024
|
BABETA
|
1738004048WL061131
|
BABETA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
BABETA
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
WARASEONI
|
MP-38-004-048-001/88
(SAWANGI)
|
1738004048NRG24130120241346455
|
14/01/2024
|
KAMLBATI
|
1738004048WL061131
|
KAMLBATI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAMLBATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227630
|
227630
|
|
|
|
|
|
|
|
|
121
|
WARASEONI
|
MP-38-004-003-001/166-B
(BODALKASA)
|
1738004000NRG24140120241349534
|
14/01/2024
|
Rekvanti
|
1738004WL061195
|
Rekvanti
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
Rekvanti
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
WARASEONI
|
MP-38-004-021-001/147
(KHANDWA)
|
1738004000NRG24130120241345873
|
14/01/2024
|
ANUSHAYA
|
1738004WL061114
|
ANUSHAYA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANUSHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
WARASEONI
|
MP-38-004-021-001/147-B
(KHANDWA)
|
1738004000NRG24130120241345875
|
14/01/2024
|
KAVITA
|
1738004WL061114
|
KAVITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
WARASEONI
|
MP-38-004-021-001/147-D
(KHANDWA)
|
1738004000NRG24130120241345876
|
14/01/2024
|
AJAY
|
1738004WL061114
|
AJAY
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
WARASEONI
|
MP-38-004-021-001/232
(KHANDWA)
|
1738004000NRG24130120241345877
|
14/01/2024
|
NANDA
|
1738004WL061114
|
NANDA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
NANDA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
WARASEONI
|
MP-38-004-021-001/334
(KHANDWA)
|
1738004000NRG24130120241345878
|
14/01/2024
|
MEERA
|
1738004WL061114
|
MEERA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
WARASEONI
|
MP-38-004-021-001/343
(KHANDWA)
|
1738004000NRG24130120241345879
|
14/01/2024
|
HARISHCHANDRA
|
1738004WL061114
|
HARISHCHANDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684969274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
WARASEONI
|
MP-38-004-021-001/350
(KHANDWA)
|
1738004000NRG24130120241345881
|
14/01/2024
|
DHANENDRA
|
1738004WL061114
|
DHANENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHANENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
WARASEONI
|
MP-38-004-021-001/350
(KHANDWA)
|
1738004000NRG24130120241345882
|
14/01/2024
|
RAJWANTI
|
1738004WL061114
|
RAJWANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAJWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
WARASEONI
|
MP-38-004-021-001/367
(KHANDWA)
|
1738004000NRG24130120241345886
|
14/01/2024
|
LEELA
|
1738004WL061114
|
LEELA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
WARASEONI
|
MP-38-004-021-001/367
(KHANDWA)
|
1738004000NRG24130120241345885
|
14/01/2024
|
MANOJ
|
1738004WL061114
|
MANOJ
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
WARASEONI
|
MP-38-004-021-001/367
(KHANDWA)
|
1738004000NRG24130120241345884
|
14/01/2024
|
SHKUNTALA
|
1738004WL061114
|
SHKUNTALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
WARASEONI
|
MP-38-004-021-001/377-B
(KHANDWA)
|
1738004000NRG24130120241345887
|
14/01/2024
|
RAJESH
|
1738004WL061114
|
RAJESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
WARASEONI
|
MP-38-004-021-001/378
(KHANDWA)
|
1738004000NRG24130120241345888
|
14/01/2024
|
ANIL
|
1738004WL061114
|
ANIL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
WARASEONI
|
MP-38-004-021-001/378
(KHANDWA)
|
1738004000NRG24130120241345889
|
14/01/2024
|
SUNIL
|
1738004WL061114
|
SUNIL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
WARASEONI
|
MP-38-004-021-001/390
(KHANDWA)
|
1738004000NRG24130120241345891
|
14/01/2024
|
HIRWANTI
|
1738004WL061114
|
HIRWANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
HIRWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
WARASEONI
|
MP-38-004-021-001/463
(KHANDWA)
|
1738004000NRG24130120241345892
|
14/01/2024
|
PRABHUDAYAL
|
1738004WL061114
|
PRABHUDAYAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
PRABHUDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
WARASEONI
|
MP-38-004-034-001/88
(BAKERA)
|
1738004000NRG24140120241349719
|
14/01/2024
|
MANTHAN
|
1738004WL061198
|
MANTHAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
MANTHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
WARASEONI
|
MP-38-004-049-002/489
(CHANGERA)
|
1738004000NRG24140120241350226
|
14/01/2024
|
RAMBATTI
|
1738004WL061204
|
RAMBATTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAMBATTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
140
|
WARASEONI
|
MP-38-004-058-001/370-D
(DINI)
|
1738004000NRG24140120241349784
|
14/01/2024
|
KAVITA
|
1738004WL061200
|
KAVITA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
WARASEONI
|
MP-38-004-049-001/97
(CHANGERA)
|
1738004000NRG24140120241350068
|
14/01/2024
|
ajay
|
1738004WL061204
|
ajay
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
WARASEONI
|
MP-38-004-002-001/447-A
(SIKANDRA)
|
1738004000NRG24120120241339352
|
14/01/2024
|
kiran bele
|
1738004WL060916
|
kiran bele
|
00089
|
CBIN0281785
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684969274
|
|
kiranbele
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
WARASEONI
|
MP-38-004-003-001/336
(BODALKASA)
|
1738004000NRG24140120241349557
|
14/01/2024
|
Manjulata Jaitwar
|
1738004WL061195
|
Manjulata Jaitwar
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ManjulataJaitwar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
WARASEONI
|
MP-38-004-010-001/107
(KOSTE)
|
1738004000NRG24120120241336924
|
14/01/2024
|
pramila
|
1738004WL060839
|
pramila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
WARASEONI
|
MP-38-004-010-001/119
(KOSTE)
|
1738004000NRG24120120241336925
|
14/01/2024
|
ymuna
|
1738004WL060839
|
ymuna
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ymuna
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
WARASEONI
|
MP-38-004-010-001/120-B
(KOSTE)
|
1738004000NRG24120120241336926
|
14/01/2024
|
CHHAYA
|
1738004WL060839
|
CHHAYA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
WARASEONI
|
MP-38-004-010-001/19
(KOSTE)
|
1738004000NRG24120120241336927
|
14/01/2024
|
NIRMLA
|
1738004WL060839
|
NIRMLA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
WARASEONI
|
MP-38-004-010-001/222
(KOSTE)
|
1738004000NRG24120120241336928
|
14/01/2024
|
dwarka
|
1738004WL060839
|
dwarka
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
WARASEONI
|
MP-38-004-010-001/24
(KOSTE)
|
1738004000NRG24120120241336929
|
14/01/2024
|
pustkalabai
|
1738004WL060839
|
pustkalabai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
pustkalabai
|
HDFC BANK LTD(607152)
|
|
150
|
WARASEONI
|
MP-38-004-010-001/25
(KOSTE)
|
1738004000NRG24120120241336930
|
14/01/2024
|
amrila
|
1738004WL060839
|
amrila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
amrila
|
UNION BANK OF INDIA(508500)
|
|
151
|
WARASEONI
|
MP-38-004-010-001/267
(KOSTE)
|
1738004000NRG24120120241336931
|
14/01/2024
|
GEETA
|
1738004WL060839
|
GEETA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
WARASEONI
|
MP-38-004-021-001/346
(KHANDWA)
|
1738004000NRG24130120241345880
|
14/01/2024
|
SHAILESH
|
1738004WL061114
|
SHAILESH
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHAILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
WARASEONI
|
MP-38-004-021-001/390
(KHANDWA)
|
1738004000NRG24130120241345890
|
14/01/2024
|
DHALENDRA
|
1738004WL061114
|
DHALENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHALENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
WARASEONI
|
MP-38-004-034-001/126
(BAKERA)
|
1738004000NRG24140120241349590
|
14/01/2024
|
aanchal
|
1738004WL061198
|
aanchal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
aanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
WARASEONI
|
MP-38-004-034-001/234
(BAKERA)
|
1738004000NRG24140120241349627
|
14/01/2024
|
Anchal
|
1738004WL061198
|
Anchal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
Anchal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
WARASEONI
|
MP-38-004-034-001/311-A
(BAKERA)
|
1738004000NRG24140120241349657
|
14/01/2024
|
GANGA
|
1738004WL061198
|
GANGA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
WARASEONI
|
MP-38-004-042-001/95-A
(RAMRAMA)
|
1738004000NRG24120120241337084
|
14/01/2024
|
DINESH BISEN
|
1738004WL060846
|
DINESH BISEN
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684969274
|
|
DINESHBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
WARASEONI
|
MP-38-004-049-002/10
(CHANGERA)
|
1738004000NRG24140120241350072
|
14/01/2024
|
kumeshwari
|
1738004WL061204
|
kumeshwari
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
kumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
WARASEONI
|
MP-38-004-049-002/198
(CHANGERA)
|
1738004000NRG24140120241350120
|
14/01/2024
|
SURESH
|
1738004WL061204
|
SURESH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
WARASEONI
|
MP-38-004-049-002/426
(CHANGERA)
|
1738004000NRG24140120241350219
|
14/01/2024
|
SULOCHANA
|
1738004WL061204
|
SULOCHANA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
WARASEONI
|
MP-38-004-049-003/112
(CHANGERA)
|
1738004000NRG24120120241337120
|
14/01/2024
|
umeshwari
|
1738004WL060848
|
umeshwari
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
umeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WARASEONI
|
MP-38-004-049-003/23-A
(CHANGERA)
|
1738004000NRG24140120241350257
|
14/01/2024
|
Reeta Chauhan
|
1738004WL061204
|
Reeta Chauhan
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
ReetaChauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
WARASEONI
|
MP-38-004-058-001/424-D
(DINI)
|
1738004000NRG24140120241349801
|
14/01/2024
|
lachamibai lilhar
|
1738004WL061200
|
lachamibai lilhar
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
lachamibaililhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30495
|
30495
|
|
|
|
|
|
|
|
|
164
|
WARASEONI
|
MP-38-004-043-002/80-A
(NANDGAON)
|
1738004000NRG24130120241344557
|
14/01/2024
|
emla
|
1738004WL061088
|
emla
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
emla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
165
|
WARASEONI
|
MP-38-004-003-001/243
(BODALKASA)
|
1738004000NRG24140120241349550
|
14/01/2024
|
VISNULAL
|
1738004WL061195
|
VISNULAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
VISNULAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-003-001/86
(BODALKASA)
|
1738004000NRG24140120241349572
|
14/01/2024
|
NARAYAN
|
1738004WL061195
|
NARAYAN
|
00114
|
CBIN0MPDCAB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
WARASEONI
|
MP-38-004-044-001/409
(SIRRA)
|
1738004000NRG24140120241349958
|
14/01/2024
|
Tupan
|
1738004WL061202
|
Tupan
|
00114
|
CBIN0MPDCAB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
Tupan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
WARASEONI
|
MP-38-004-049-002/22
(CHANGERA)
|
1738004000NRG24140120241350134
|
14/01/2024
|
SURESH
|
1738004WL061204
|
SURESH
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
WARASEONI
|
MP-38-004-049-002/250
(CHANGERA)
|
1738004000NRG24140120241350151
|
14/01/2024
|
NILESH
|
1738004WL061204
|
NILESH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
WARASEONI
|
MP-38-004-049-002/262
(CHANGERA)
|
1738004000NRG24140120241350161
|
14/01/2024
|
MANORAMA
|
1738004WL061204
|
MANORAMA
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-049-002/286
(CHANGERA)
|
1738004000NRG24140120241350172
|
14/01/2024
|
Shivcharan
|
1738004WL061204
|
Shivcharan
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
Shivcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
WARASEONI
|
MP-38-004-049-002/341
(CHANGERA)
|
1738004000NRG24140120241350197
|
14/01/2024
|
YASHADA
|
1738004WL061204
|
YASHADA
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
YASHADA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
WARASEONI
|
MP-38-004-049-002/36
(CHANGERA)
|
1738004000NRG24140120241350207
|
14/01/2024
|
bhagan
|
1738004WL061204
|
bhagan
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
bhagan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
WARASEONI
|
MP-38-004-049-002/398
(CHANGERA)
|
1738004000NRG24140120241350213
|
14/01/2024
|
ANITA
|
1738004WL061204
|
ANITA
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-049-003/4
(CHANGERA)
|
1738004000NRG24140120241350259
|
14/01/2024
|
SHUSHILA
|
1738004WL061204
|
SHUSHILA
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14813
|
14813
|
|
|
|
|
|
|
|
|
176
|
WARASEONI
|
MP-38-004-028-003/120
(ANSERA)
|
1738004000NRG24120120241339663
|
14/01/2024
|
DULIRAM
|
1738004WL060928
|
DULIRAM
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DULIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
WARASEONI
|
MP-38-004-028-003/120
(ANSERA)
|
1738004000NRG24120120241339664
|
14/01/2024
|
DYABAI
|
1738004WL060928
|
DYABAI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DYABAI
|
INDIAN BANK(607105)
|
|
178
|
WARASEONI
|
MP-38-004-028-003/120
(ANSERA)
|
1738004000NRG24120120241339665
|
14/01/2024
|
Madhuri
|
1738004WL060928
|
Madhuri
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
Madhuri
|
INDIAN BANK(607105)
|
|
179
|
WARASEONI
|
MP-38-004-028-003/120
(ANSERA)
|
1738004000NRG24120120241339666
|
14/01/2024
|
umesh
|
1738004WL060928
|
umesh
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
180
|
WARASEONI
|
MP-38-004-028-003/138
(ANSERA)
|
1738004000NRG24120120241339668
|
14/01/2024
|
BHUMESVRI
|
1738004WL060928
|
BHUMESVRI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHUMESVRI
|
INDIAN BANK(607105)
|
|
181
|
WARASEONI
|
MP-38-004-028-003/163
(ANSERA)
|
1738004000NRG24120120241339677
|
14/01/2024
|
PRABHA
|
1738004WL060928
|
PRABHA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-028-003/26-A
(ANSERA)
|
1738004000NRG24120120241339700
|
14/01/2024
|
VARSHA
|
1738004WL060928
|
VARSHA
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARASEONI
|
MP-38-004-028-003/26-B
(ANSERA)
|
1738004000NRG24120120241339701
|
14/01/2024
|
INDU
|
1738004WL060928
|
INDU
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
INDU
|
INDIAN BANK(607105)
|
|
184
|
WARASEONI
|
MP-38-004-028-003/27-A
(ANSERA)
|
1738004000NRG24120120241339702
|
14/01/2024
|
NARENDRA
|
1738004WL060928
|
NARENDRA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
NARENDRA
|
INDIAN BANK(607105)
|
|
185
|
WARASEONI
|
MP-38-004-028-003/52
(ANSERA)
|
1738004000NRG24120120241339712
|
14/01/2024
|
ALKA
|
1738004WL060928
|
ALKA
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
ALKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
WARASEONI
|
MP-38-004-028-003/54
(ANSERA)
|
1738004000NRG24120120241339713
|
14/01/2024
|
INDRA KUMAR
|
1738004WL060928
|
INDRA KUMAR
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
INDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
WARASEONI
|
MP-38-004-028-003/54
(ANSERA)
|
1738004000NRG24120120241339714
|
14/01/2024
|
KUSHMA
|
1738004WL060928
|
KUSHMA
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-028-003/57-A
(ANSERA)
|
1738004000NRG24120120241339719
|
14/01/2024
|
SANTKLA
|
1738004WL060928
|
SANTKLA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SANTKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
189
|
WARASEONI
|
MP-38-004-002-001/284-A
(SIKANDRA)
|
1738004000NRG24120120241339351
|
14/01/2024
|
Seema Neware
|
1738004WL060916
|
Seema Neware
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SeemaNeware
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
WARASEONI
|
MP-38-004-011-001/1100
(GARRA)
|
1738004000NRG24130120241341506
|
14/01/2024
|
dhanendra
|
1738004WL060996
|
dhanendra
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
dhanendra
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
WARASEONI
|
MP-38-004-011-001/1100
(GARRA)
|
1738004000NRG24130120241341508
|
14/01/2024
|
neha
|
1738004WL060996
|
neha
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-011-001/1100
(GARRA)
|
1738004000NRG24130120241341507
|
14/01/2024
|
radha
|
1738004WL060996
|
radha
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
WARASEONI
|
MP-38-004-011-001/570
(GARRA)
|
1738004000NRG24130120241341525
|
14/01/2024
|
dashvanta
|
1738004WL060996
|
dashvanta
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
dashvanta
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-021-001/358
(KHANDWA)
|
1738004000NRG24130120241345883
|
14/01/2024
|
VARSHA
|
1738004WL061114
|
VARSHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
WARASEONI
|
MP-38-004-028-003/119
(ANSERA)
|
1738004000NRG24120120241339662
|
14/01/2024
|
ASVJIT
|
1738004WL060928
|
ASVJIT
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ASVJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
WARASEONI
|
MP-38-004-028-003/171-B
(ANSERA)
|
1738004000NRG24120120241339682
|
14/01/2024
|
Mohit
|
1738004WL060928
|
Mohit
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
Mohit
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
197
|
WARASEONI
|
MP-38-004-034-001/205
(BAKERA)
|
1738004000NRG24140120241349618
|
14/01/2024
|
AJAY
|
1738004WL061198
|
AJAY
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
WARASEONI
|
MP-38-004-034-001/456-B
(BAKERA)
|
1738004000NRG24140120241349691
|
14/01/2024
|
durga
|
1738004WL061198
|
durga
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-034-001/459-A
(BAKERA)
|
1738004000NRG24140120241349693
|
14/01/2024
|
ravina
|
1738004WL061198
|
ravina
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
WARASEONI
|
MP-38-004-044-001/136
(SIRRA)
|
1738004000NRG24140120241349904
|
14/01/2024
|
Mulchand
|
1738004WL061202
|
Mulchand
|
00354
|
PUNB0641900
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684969274
|
|
Mulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
WARASEONI
|
MP-38-004-046-001/309
(BOTEJHARI)
|
1738004000NRG24140120241349987
|
14/01/2024
|
JITENDRA
|
1738004WL061202
|
JITENDRA
|
00354
|
PUNB0641900
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
WARASEONI
|
MP-38-004-048-001/108
(SAWANGI)
|
1738004048NRG24130120241346426
|
14/01/2024
|
LALITA
|
1738004048WL061131
|
LALITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
WARASEONI
|
MP-38-004-048-001/133
(SAWANGI)
|
1738004048NRG24130120241346428
|
14/01/2024
|
LAXMI
|
1738004048WL061131
|
LAXMI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
WARASEONI
|
MP-38-004-048-001/14
(SAWANGI)
|
1738004048NRG24130120241346429
|
14/01/2024
|
suresh
|
1738004048WL061131
|
suresh
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
WARASEONI
|
MP-38-004-048-001/143
(SAWANGI)
|
1738004000NRG24130120241342188
|
14/01/2024
|
MAMTA PATLE
|
1738004WL061007
|
MAMTA PATLE
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
MAMTAPATLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
WARASEONI
|
MP-38-004-048-001/145-A
(SAWANGI)
|
1738004048NRG24130120241346430
|
14/01/2024
|
VINOD
|
1738004048WL061131
|
VINOD
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
WARASEONI
|
MP-38-004-048-001/149
(SAWANGI)
|
1738004048NRG24130120241346431
|
14/01/2024
|
AMRITLAL
|
1738004048WL061131
|
AMRITLAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
AMRITLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
WARASEONI
|
MP-38-004-048-001/149
(SAWANGI)
|
1738004048NRG24130120241346432
|
14/01/2024
|
DARKAN
|
1738004048WL061131
|
DARKAN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
DARKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
WARASEONI
|
MP-38-004-048-001/18
(SAWANGI)
|
1738004048NRG24130120241346436
|
14/01/2024
|
RUPALI
|
1738004048WL061131
|
RUPALI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
RUPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
WARASEONI
|
MP-38-004-048-001/18-A
(SAWANGI)
|
1738004048NRG24130120241346437
|
14/01/2024
|
SASIKALA
|
1738004048WL061131
|
SASIKALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
WARASEONI
|
MP-38-004-048-001/222
(SAWANGI)
|
1738004000NRG24130120241342466
|
14/01/2024
|
HIRKANI
|
1738004WL061019
|
HIRKANI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
HIRKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
WARASEONI
|
MP-38-004-048-001/248
(SAWANGI)
|
1738004000NRG24130120241342467
|
14/01/2024
|
RAJVANTI
|
1738004WL061019
|
RAJVANTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAJVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
WARASEONI
|
MP-38-004-048-001/285
(SAWANGI)
|
1738004000NRG24130120241342470
|
14/01/2024
|
ASHA
|
1738004WL061019
|
ASHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
WARASEONI
|
MP-38-004-048-001/3
(SAWANGI)
|
1738004048NRG24130120241346442
|
14/01/2024
|
SARITA
|
1738004048WL061131
|
SARITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
WARASEONI
|
MP-38-004-048-001/319
(SAWANGI)
|
1738004048NRG24130120241342235
|
14/01/2024
|
sasikala
|
1738004048WL061009
|
sasikala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
WARASEONI
|
MP-38-004-048-001/342
(SAWANGI)
|
1738004048NRG24130120241342236
|
14/01/2024
|
NIRANJAN
|
1738004048WL061009
|
NIRANJAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
NIRANJAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
217
|
WARASEONI
|
MP-38-004-048-001/37
(SAWANGI)
|
1738004048NRG24130120241346447
|
14/01/2024
|
BIPIN MATRE
|
1738004048WL061131
|
BIPIN MATRE
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
13/03/2024
|
|
684969274
|
|
BIPINMATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
WARASEONI
|
MP-38-004-048-001/375
(SAWANGI)
|
1738004048NRG24130120241342238
|
14/01/2024
|
MEHATLAL
|
1738004048WL061009
|
MEHATLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
MEHATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
219
|
WARASEONI
|
MP-38-004-048-001/375
(SAWANGI)
|
1738004048NRG24130120241342237
|
14/01/2024
|
nousan
|
1738004048WL061009
|
nousan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
nousan
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
WARASEONI
|
MP-38-004-048-001/413
(SAWANGI)
|
1738004000NRG24130120241342190
|
14/01/2024
|
SUNITA
|
1738004WL061007
|
SUNITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
WARASEONI
|
MP-38-004-048-001/482-B
(SAWANGI)
|
1738004000NRG24130120241342191
|
14/01/2024
|
RINKI
|
1738004WL061007
|
RINKI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
WARASEONI
|
MP-38-004-048-001/53
(SAWANGI)
|
1738004000NRG24130120241342192
|
14/01/2024
|
URMILA PARDHI
|
1738004WL061007
|
URMILA PARDHI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
URMILAPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
WARASEONI
|
MP-38-004-048-001/76
(SAWANGI)
|
1738004048NRG24130120241346452
|
14/01/2024
|
DURGA
|
1738004048WL061131
|
DURGA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
WARASEONI
|
MP-38-004-048-001/77
(SAWANGI)
|
1738004048NRG24130120241346453
|
14/01/2024
|
PRITI
|
1738004048WL061131
|
PRITI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
WARASEONI
|
MP-38-004-048-001/95
(SAWANGI)
|
1738004000NRG24130120241342193
|
14/01/2024
|
HANSKALA
|
1738004WL061007
|
HANSKALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
HANSKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
WARASEONI
|
MP-38-004-049-001/111
(CHANGERA)
|
1738004000NRG24140120241350059
|
14/01/2024
|
rahul
|
1738004WL061204
|
rahul
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
WARASEONI
|
MP-38-004-049-001/39
(CHANGERA)
|
1738004000NRG24140120241350060
|
14/01/2024
|
Jamuna
|
1738004WL061204
|
Jamuna
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
WARASEONI
|
MP-38-004-049-001/64
(CHANGERA)
|
1738004000NRG24140120241350065
|
14/01/2024
|
Arpana
|
1738004WL061204
|
Arpana
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
Arpana
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
WARASEONI
|
MP-38-004-049-002/107
(CHANGERA)
|
1738004000NRG24140120241350078
|
14/01/2024
|
SUKWANTI
|
1738004WL061204
|
SUKWANTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUKWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
WARASEONI
|
MP-38-004-049-002/115
(CHANGERA)
|
1738004000NRG24140120241350083
|
14/01/2024
|
BASANTA
|
1738004WL061204
|
BASANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
WARASEONI
|
MP-38-004-049-002/115
(CHANGERA)
|
1738004000NRG24140120241350082
|
14/01/2024
|
VINOD
|
1738004WL061204
|
VINOD
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
WARASEONI
|
MP-38-004-049-002/134
(CHANGERA)
|
1738004000NRG24140120241350088
|
14/01/2024
|
ANITA
|
1738004WL061204
|
ANITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
WARASEONI
|
MP-38-004-049-002/14
(CHANGERA)
|
1738004000NRG24140120241350090
|
14/01/2024
|
GAUTAMA
|
1738004WL061204
|
GAUTAMA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
GAUTAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
WARASEONI
|
MP-38-004-049-002/150
(CHANGERA)
|
1738004000NRG24140120241350096
|
14/01/2024
|
kirtan suresh
|
1738004WL061204
|
kirtan suresh
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
kirtansuresh
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
WARASEONI
|
MP-38-004-049-002/155
(CHANGERA)
|
1738004000NRG24140120241350098
|
14/01/2024
|
MANTAN
|
1738004WL061204
|
MANTAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
MANTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
WARASEONI
|
MP-38-004-049-002/156
(CHANGERA)
|
1738004000NRG24140120241350099
|
14/01/2024
|
AASHA
|
1738004WL061204
|
AASHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARASEONI
|
MP-38-004-049-002/170
(CHANGERA)
|
1738004000NRG24140120241350103
|
14/01/2024
|
SHYAMBATTI
|
1738004WL061204
|
SHYAMBATTI
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHYAMBATTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
238
|
WARASEONI
|
MP-38-004-049-002/177-A
(CHANGERA)
|
1738004000NRG24140120241350108
|
14/01/2024
|
KAILASH
|
1738004WL061204
|
KAILASH
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
WARASEONI
|
MP-38-004-049-002/179-A
(CHANGERA)
|
1738004000NRG24140120241350109
|
14/01/2024
|
CHANDRAKALA
|
1738004WL061204
|
CHANDRAKALA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
WARASEONI
|
MP-38-004-049-002/236
(CHANGERA)
|
1738004000NRG24140120241350141
|
14/01/2024
|
AMRTA
|
1738004WL061204
|
AMRTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
AMRTA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
WARASEONI
|
MP-38-004-049-002/236
(CHANGERA)
|
1738004000NRG24140120241350142
|
14/01/2024
|
SUNDAR
|
1738004WL061204
|
SUNDAR
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
WARASEONI
|
MP-38-004-049-002/247
(CHANGERA)
|
1738004000NRG24140120241350148
|
14/01/2024
|
ENDIRA
|
1738004WL061204
|
ENDIRA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
ENDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
WARASEONI
|
MP-38-004-049-002/251
(CHANGERA)
|
1738004000NRG24140120241350152
|
14/01/2024
|
rambata
|
1738004WL061204
|
rambata
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
13/03/2024
|
|
684969274
|
|
rambata
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
WARASEONI
|
MP-38-004-049-002/251
(CHANGERA)
|
1738004000NRG24140120241350153
|
14/01/2024
|
sarita
|
1738004WL061204
|
sarita
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
WARASEONI
|
MP-38-004-049-002/275
(CHANGERA)
|
1738004000NRG24140120241350168
|
14/01/2024
|
JITENDRA
|
1738004WL061204
|
JITENDRA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
WARASEONI
|
MP-38-004-049-002/3-A
(CHANGERA)
|
1738004000NRG24140120241350180
|
14/01/2024
|
kanti
|
1738004WL061204
|
kanti
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
13/03/2024
|
|
684969274
|
|
kanti
|
CANARA BANK(508532)
|
|
247
|
WARASEONI
|
MP-38-004-049-002/3-B
(CHANGERA)
|
1738004000NRG24140120241350181
|
14/01/2024
|
DURGA
|
1738004WL061204
|
DURGA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
248
|
WARASEONI
|
MP-38-004-049-002/304
(CHANGERA)
|
1738004000NRG24140120241350184
|
14/01/2024
|
RAJVANTI
|
1738004WL061204
|
RAJVANTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAJVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
WARASEONI
|
MP-38-004-049-002/313-A
(CHANGERA)
|
1738004000NRG24140120241350185
|
14/01/2024
|
GEETA
|
1738004WL061204
|
GEETA
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
13/03/2024
|
|
684969274
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
250
|
WARASEONI
|
MP-38-004-049-002/323
(CHANGERA)
|
1738004000NRG24140120241350190
|
14/01/2024
|
NIRMALA BISEN
|
1738004WL061204
|
NIRMALA BISEN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
NIRMALABISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
WARASEONI
|
MP-38-004-049-002/34
(CHANGERA)
|
1738004000NRG24140120241350195
|
14/01/2024
|
JAVAN
|
1738004WL061204
|
JAVAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
JAVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
252
|
WARASEONI
|
MP-38-004-049-002/355
(CHANGERA)
|
1738004000NRG24140120241350202
|
14/01/2024
|
ANMOL
|
1738004WL061204
|
ANMOL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
WARASEONI
|
MP-38-004-049-002/371
(CHANGERA)
|
1738004000NRG24140120241350211
|
14/01/2024
|
DURYODAN
|
1738004WL061204
|
DURYODAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
DURYODAN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
WARASEONI
|
MP-38-004-049-002/375
(CHANGERA)
|
1738004000NRG24140120241350212
|
14/01/2024
|
SAPNA
|
1738004WL061204
|
SAPNA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
WARASEONI
|
MP-38-004-049-002/425
(CHANGERA)
|
1738004000NRG24140120241350218
|
14/01/2024
|
hardik
|
1738004WL061204
|
hardik
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
hardik
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
WARASEONI
|
MP-38-004-049-002/430
(CHANGERA)
|
1738004000NRG24140120241350221
|
14/01/2024
|
PUSHPA
|
1738004WL061204
|
PUSHPA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
WARASEONI
|
MP-38-004-049-002/431
(CHANGERA)
|
1738004000NRG24140120241350222
|
14/01/2024
|
AASHA
|
1738004WL061204
|
AASHA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
WARASEONI
|
MP-38-004-049-002/6-A
(CHANGERA)
|
1738004000NRG24140120241350234
|
14/01/2024
|
FULKAN
|
1738004WL061204
|
FULKAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
FULKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
WARASEONI
|
MP-38-004-049-002/7
(CHANGERA)
|
1738004000NRG24140120241350241
|
14/01/2024
|
YASHVANTI
|
1738004WL061204
|
YASHVANTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
YASHVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
WARASEONI
|
MP-38-004-049-002/77
(CHANGERA)
|
1738004000NRG24140120241350244
|
14/01/2024
|
PRAMILA
|
1738004WL061204
|
PRAMILA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
261
|
WARASEONI
|
MP-38-004-049-002/77
(CHANGERA)
|
1738004000NRG24140120241350243
|
14/01/2024
|
RAJKUMAR
|
1738004WL061204
|
RAJKUMAR
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
262
|
WARASEONI
|
MP-38-004-049-002/9
(CHANGERA)
|
1738004000NRG24140120241350252
|
14/01/2024
|
TIRANJA
|
1738004WL061204
|
TIRANJA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
TIRANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
WARASEONI
|
MP-38-004-049-003/57-A
(CHANGERA)
|
1738004000NRG24140120241350261
|
14/01/2024
|
bhaulal
|
1738004WL061204
|
bhaulal
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
bhaulal
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
WARASEONI
|
MP-38-004-058-001/334
(DINI)
|
1738004000NRG24140120241349770
|
14/01/2024
|
baksi
|
1738004WL061200
|
baksi
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
baksi
|
STATE BANK OF INDIA(508548)
|
|
265
|
WARASEONI
|
MP-38-004-058-001/374-A
(DINI)
|
1738004000NRG24140120241349785
|
14/01/2024
|
PRIYANKA
|
1738004WL061200
|
PRIYANKA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
WARASEONI
|
MP-38-004-058-001/46-C
(DINI)
|
1738004000NRG24140120241349807
|
14/01/2024
|
bhaulal banote
|
1738004WL061200
|
bhaulal banote
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
bhaulalbanote
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
WARASEONI
|
MP-38-004-058-001/46-C
(DINI)
|
1738004000NRG24140120241349808
|
14/01/2024
|
Dileshwari Banote
|
1738004WL061200
|
Dileshwari Banote
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DileshwariBanote
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
268
|
WARASEONI
|
MP-38-004-002-001/159
(SIKANDRA)
|
1738004000NRG24120120241339348
|
14/01/2024
|
lalita
|
1738004WL060916
|
lalita
|
00415
|
SBIN0000499
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684969274
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
269
|
WARASEONI
|
MP-38-004-002-001/553
(SIKANDRA)
|
1738004000NRG24120120241339355
|
14/01/2024
|
SIYARAM
|
1738004WL060916
|
SIYARAM
|
00415
|
SBIN0000499
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684969274
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
WARASEONI
|
MP-38-004-003-001/207-A
(BODALKASA)
|
1738004000NRG24140120241349543
|
14/01/2024
|
SHAILESHWAR
|
1738004WL061195
|
SHAILESHWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHAILESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
271
|
WARASEONI
|
MP-38-004-003-001/207-B
(BODALKASA)
|
1738004000NRG24140120241349544
|
14/01/2024
|
SHILA
|
1738004WL061195
|
SHILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
272
|
WARASEONI
|
MP-38-004-003-001/226-D
(BODALKASA)
|
1738004000NRG24140120241349548
|
14/01/2024
|
NISHA
|
1738004WL061195
|
NISHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
WARASEONI
|
MP-38-004-003-001/271-A
(BODALKASA)
|
1738004000NRG24140120241349552
|
14/01/2024
|
KIRAN
|
1738004WL061195
|
KIRAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
WARASEONI
|
MP-38-004-003-001/8
(BODALKASA)
|
1738004000NRG24140120241349568
|
14/01/2024
|
SUKHCHAND
|
1738004WL061195
|
SUKHCHAND
|
00415
|
SBIN0000499
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
275
|
WARASEONI
|
MP-38-004-003-001/84
(BODALKASA)
|
1738004000NRG24140120241349569
|
14/01/2024
|
Manohar
|
1738004WL061195
|
Manohar
|
00415
|
SBIN0000499
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
276
|
WARASEONI
|
MP-38-004-010-001/450-A
(KOSTE)
|
1738004000NRG24120120241336932
|
14/01/2024
|
mala
|
1738004WL060839
|
mala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
277
|
WARASEONI
|
MP-38-004-010-001/598
(KOSTE)
|
1738004000NRG24120120241336933
|
14/01/2024
|
shanta
|
1738004WL060839
|
shanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
278
|
WARASEONI
|
MP-38-004-011-001/107
(GARRA)
|
1738004000NRG24130120241341501
|
14/01/2024
|
rajni
|
1738004WL060996
|
rajni
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
279
|
WARASEONI
|
MP-38-004-011-001/109
(GARRA)
|
1738004000NRG24130120241341503
|
14/01/2024
|
baliram
|
1738004WL060996
|
baliram
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
280
|
WARASEONI
|
MP-38-004-011-001/116
(GARRA)
|
1738004000NRG24130120241341509
|
14/01/2024
|
SUNITAA
|
1738004WL060996
|
SUNITAA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUNITAA
|
STATE BANK OF INDIA(508548)
|
|
281
|
WARASEONI
|
MP-38-004-011-001/121
(GARRA)
|
1738004000NRG24130120241341512
|
14/01/2024
|
NARENDRA
|
1738004WL060996
|
NARENDRA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
WARASEONI
|
MP-38-004-011-001/134-C
(GARRA)
|
1738004000NRG24130120241341513
|
14/01/2024
|
aasha
|
1738004WL060996
|
aasha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
283
|
WARASEONI
|
MP-38-004-011-001/135
(GARRA)
|
1738004000NRG24130120241341514
|
14/01/2024
|
ramkali
|
1738004WL060996
|
ramkali
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
284
|
WARASEONI
|
MP-38-004-011-001/143
(GARRA)
|
1738004000NRG24130120241341516
|
14/01/2024
|
RAJESH
|
1738004WL060996
|
RAJESH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
285
|
WARASEONI
|
MP-38-004-011-001/158-A
(GARRA)
|
1738004000NRG24130120241341518
|
14/01/2024
|
mahesh
|
1738004WL060996
|
mahesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
286
|
WARASEONI
|
MP-38-004-011-001/203-B
(GARRA)
|
1738004000NRG24130120241341519
|
14/01/2024
|
lalchand
|
1738004WL060996
|
lalchand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
lalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
WARASEONI
|
MP-38-004-011-001/204
(GARRA)
|
1738004000NRG24130120241341520
|
14/01/2024
|
RAVISANKAR
|
1738004WL060996
|
RAVISANKAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAVISANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
288
|
WARASEONI
|
MP-38-004-011-001/587
(GARRA)
|
1738004000NRG24130120241341528
|
14/01/2024
|
SANTOSHI
|
1738004WL060996
|
SANTOSHI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
289
|
WARASEONI
|
MP-38-004-011-001/607
(GARRA)
|
1738004000NRG24130120241341529
|
14/01/2024
|
ARUNA
|
1738004WL060996
|
ARUNA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
290
|
WARASEONI
|
MP-38-004-011-001/607
(GARRA)
|
1738004000NRG24130120241341530
|
14/01/2024
|
radelala
|
1738004WL060996
|
radelala
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
radelala
|
STATE BANK OF INDIA(508548)
|
|
291
|
WARASEONI
|
MP-38-004-011-001/611
(GARRA)
|
1738004000NRG24130120241341531
|
14/01/2024
|
dashvanta
|
1738004WL060996
|
dashvanta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
dashvanta
|
STATE BANK OF INDIA(508548)
|
|
292
|
WARASEONI
|
MP-38-004-011-001/627-A
(GARRA)
|
1738004000NRG24130120241341532
|
14/01/2024
|
ganeswari
|
1738004WL060996
|
ganeswari
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
ganeswari
|
STATE BANK OF INDIA(508548)
|
|
293
|
WARASEONI
|
MP-38-004-011-001/681-B
(GARRA)
|
1738004000NRG24130120241341535
|
14/01/2024
|
bharat
|
1738004WL060996
|
bharat
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
294
|
WARASEONI
|
MP-38-004-011-001/724
(GARRA)
|
1738004000NRG24130120241341540
|
14/01/2024
|
nokram
|
1738004WL060996
|
nokram
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
nokram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
295
|
WARASEONI
|
MP-38-004-011-001/779
(GARRA)
|
1738004000NRG24130120241341542
|
14/01/2024
|
chotelal
|
1738004WL060996
|
chotelal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
296
|
WARASEONI
|
MP-38-004-011-001/87
(GARRA)
|
1738004000NRG24130120241341545
|
14/01/2024
|
aanjana
|
1738004WL060996
|
aanjana
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
aanjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
297
|
WARASEONI
|
MP-38-004-011-001/905
(GARRA)
|
1738004000NRG24130120241341548
|
14/01/2024
|
Laxmi
|
1738004WL060996
|
Laxmi
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
298
|
WARASEONI
|
MP-38-004-011-001/909
(GARRA)
|
1738004000NRG24130120241341549
|
14/01/2024
|
sevkan
|
1738004WL060996
|
sevkan
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
sevkan
|
STATE BANK OF INDIA(508548)
|
|
299
|
WARASEONI
|
MP-38-004-011-001/914
(GARRA)
|
1738004000NRG24130120241341551
|
14/01/2024
|
Dhanraj
|
1738004WL060996
|
Dhanraj
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
300
|
WARASEONI
|
MP-38-004-011-001/955
(GARRA)
|
1738004000NRG24130120241341552
|
14/01/2024
|
gopal
|
1738004WL060996
|
gopal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
301
|
WARASEONI
|
MP-38-004-011-001/976
(GARRA)
|
1738004000NRG24130120241341555
|
14/01/2024
|
MAMTA
|
1738004WL060996
|
MAMTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
302
|
WARASEONI
|
MP-38-004-028-001/216-A
(ANSERA)
|
1738004000NRG24120120241339621
|
14/01/2024
|
Mineshvri
|
1738004WL060926
|
Mineshvri
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
Mineshvri
|
STATE BANK OF INDIA(508548)
|
|
303
|
WARASEONI
|
MP-38-004-028-001/216-A
(ANSERA)
|
1738004000NRG24120120241339620
|
14/01/2024
|
Raysingh
|
1738004WL060926
|
Raysingh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
304
|
WARASEONI
|
MP-38-004-028-001/432
(ANSERA)
|
1738004000NRG24120120241339626
|
14/01/2024
|
rupesh
|
1738004WL060926
|
rupesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
WARASEONI
|
MP-38-004-028-003/103
(ANSERA)
|
1738004000NRG24120120241339628
|
14/01/2024
|
DHURPATA
|
1738004WL060926
|
DHURPATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
306
|
WARASEONI
|
MP-38-004-028-003/11
(ANSERA)
|
1738004000NRG24120120241339629
|
14/01/2024
|
SITABAI
|
1738004WL060926
|
SITABAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
WARASEONI
|
MP-38-004-028-003/119
(ANSERA)
|
1738004000NRG24120120241339660
|
14/01/2024
|
danraj
|
1738004WL060928
|
danraj
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
danraj
|
STATE BANK OF INDIA(508548)
|
|
308
|
WARASEONI
|
MP-38-004-028-003/135
(ANSERA)
|
1738004000NRG24120120241339667
|
14/01/2024
|
MAHESHSVRI
|
1738004WL060928
|
MAHESHSVRI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
MAHESHSVRI
|
STATE BANK OF INDIA(508548)
|
|
309
|
WARASEONI
|
MP-38-004-028-003/139
(ANSERA)
|
1738004000NRG24120120241339670
|
14/01/2024
|
ENDRKLA
|
1738004WL060928
|
ENDRKLA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
ENDRKLA
|
STATE BANK OF INDIA(508548)
|
|
310
|
WARASEONI
|
MP-38-004-028-003/144
(ANSERA)
|
1738004000NRG24120120241339671
|
14/01/2024
|
swati
|
1738004WL060928
|
swati
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
311
|
WARASEONI
|
MP-38-004-028-003/149
(ANSERA)
|
1738004000NRG24120120241339672
|
14/01/2024
|
KAISYA
|
1738004WL060928
|
KAISYA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAISYA
|
STATE BANK OF INDIA(508548)
|
|
312
|
WARASEONI
|
MP-38-004-028-003/154
(ANSERA)
|
1738004000NRG24120120241339673
|
14/01/2024
|
rina
|
1738004WL060928
|
rina
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
313
|
WARASEONI
|
MP-38-004-028-003/157-A
(ANSERA)
|
1738004000NRG24120120241339674
|
14/01/2024
|
BHUMESVRI
|
1738004WL060928
|
BHUMESVRI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHUMESVRI
|
STATE BANK OF INDIA(508548)
|
|
314
|
WARASEONI
|
MP-38-004-028-003/159
(ANSERA)
|
1738004000NRG24120120241339675
|
14/01/2024
|
RAKESH
|
1738004WL060928
|
RAKESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
WARASEONI
|
MP-38-004-028-003/163
(ANSERA)
|
1738004000NRG24120120241339679
|
14/01/2024
|
REKHA
|
1738004WL060928
|
REKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
WARASEONI
|
MP-38-004-028-003/165
(ANSERA)
|
1738004000NRG24120120241339680
|
14/01/2024
|
AKASH
|
1738004WL060928
|
AKASH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
317
|
WARASEONI
|
MP-38-004-028-003/171-B
(ANSERA)
|
1738004000NRG24120120241339683
|
14/01/2024
|
Shilesh Samargade
|
1738004WL060928
|
Shilesh Samargade
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ShileshSamargade
|
STATE BANK OF INDIA(508548)
|
|
318
|
WARASEONI
|
MP-38-004-028-003/171-B
(ANSERA)
|
1738004000NRG24120120241339681
|
14/01/2024
|
YOJRAJ
|
1738004WL060928
|
YOJRAJ
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684969274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
WARASEONI
|
MP-38-004-028-003/177
(ANSERA)
|
1738004000NRG24120120241339685
|
14/01/2024
|
BENU BAI
|
1738004WL060928
|
BENU BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
BENUBAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
WARASEONI
|
MP-38-004-028-003/199
(ANSERA)
|
1738004000NRG24120120241339687
|
14/01/2024
|
JIYALAL
|
1738004WL060928
|
JIYALAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
WARASEONI
|
MP-38-004-028-003/199
(ANSERA)
|
1738004000NRG24120120241339686
|
14/01/2024
|
KHEMN
|
1738004WL060928
|
KHEMN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
KHEMN
|
STATE BANK OF INDIA(508548)
|
|
322
|
WARASEONI
|
MP-38-004-028-003/211
(ANSERA)
|
1738004000NRG24120120241339688
|
14/01/2024
|
DALIRAM
|
1738004WL060928
|
DALIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DALIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
WARASEONI
|
MP-38-004-028-003/211
(ANSERA)
|
1738004000NRG24120120241339689
|
14/01/2024
|
SANGITA
|
1738004WL060928
|
SANGITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
WARASEONI
|
MP-38-004-028-003/22
(ANSERA)
|
1738004000NRG24120120241339690
|
14/01/2024
|
bhagvanta
|
1738004WL060928
|
bhagvanta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
325
|
WARASEONI
|
MP-38-004-028-003/236-A
(ANSERA)
|
1738004000NRG24120120241339692
|
14/01/2024
|
SAYABAI
|
1738004WL060928
|
SAYABAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAYABAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
WARASEONI
|
MP-38-004-028-003/237-A
(ANSERA)
|
1738004000NRG24120120241339693
|
14/01/2024
|
MAMTA BAI
|
1738004WL060928
|
MAMTA BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
WARASEONI
|
MP-38-004-028-003/239
(ANSERA)
|
1738004000NRG24120120241339694
|
14/01/2024
|
SHAGRTA
|
1738004WL060928
|
SHAGRTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHAGRTA
|
STATE BANK OF INDIA(508548)
|
|
328
|
WARASEONI
|
MP-38-004-028-003/239-A
(ANSERA)
|
1738004000NRG24120120241339695
|
14/01/2024
|
KAVITA
|
1738004WL060928
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
329
|
WARASEONI
|
MP-38-004-028-003/239-B
(ANSERA)
|
1738004000NRG24120120241339696
|
14/01/2024
|
SAROJ BAI
|
1738004WL060928
|
SAROJ BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
WARASEONI
|
MP-38-004-028-003/24
(ANSERA)
|
1738004000NRG24120120241339697
|
14/01/2024
|
JAINBAI
|
1738004WL060928
|
JAINBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
JAINBAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
WARASEONI
|
MP-38-004-028-003/24-A
(ANSERA)
|
1738004000NRG24120120241339698
|
14/01/2024
|
GHANESVRI
|
1738004WL060928
|
GHANESVRI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
GHANESVRI
|
STATE BANK OF INDIA(508548)
|
|
332
|
WARASEONI
|
MP-38-004-028-003/25-A
(ANSERA)
|
1738004000NRG24120120241339699
|
14/01/2024
|
CHAYA
|
1738004WL060928
|
CHAYA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
WARASEONI
|
MP-38-004-028-003/27-A
(ANSERA)
|
1738004000NRG24120120241339703
|
14/01/2024
|
PUSPA
|
1738004WL060928
|
PUSPA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
334
|
WARASEONI
|
MP-38-004-028-003/41
(ANSERA)
|
1738004000NRG24120120241339707
|
14/01/2024
|
SANTURA
|
1738004WL060928
|
SANTURA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
|
335
|
WARASEONI
|
MP-38-004-028-003/44
(ANSERA)
|
1738004000NRG24120120241339708
|
14/01/2024
|
BHAGCHAMD
|
1738004WL060928
|
BHAGCHAMD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHAGCHAMD
|
STATE BANK OF INDIA(508548)
|
|
336
|
WARASEONI
|
MP-38-004-028-003/49
(ANSERA)
|
1738004000NRG24120120241339710
|
14/01/2024
|
PREMLATA
|
1738004WL060928
|
PREMLATA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
337
|
WARASEONI
|
MP-38-004-028-003/56
(ANSERA)
|
1738004000NRG24120120241339715
|
14/01/2024
|
NANKA
|
1738004WL060928
|
NANKA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
NANKA
|
STATE BANK OF INDIA(508548)
|
|
338
|
WARASEONI
|
MP-38-004-028-003/56-A
(ANSERA)
|
1738004000NRG24120120241339716
|
14/01/2024
|
SARITA
|
1738004WL060928
|
SARITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
339
|
WARASEONI
|
MP-38-004-028-003/56-B
(ANSERA)
|
1738004000NRG24120120241339717
|
14/01/2024
|
NISHA
|
1738004WL060928
|
NISHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
340
|
WARASEONI
|
MP-38-004-028-003/57
(ANSERA)
|
1738004000NRG24120120241339718
|
14/01/2024
|
LOCHANLAL
|
1738004WL060928
|
LOCHANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
LOCHANLAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
WARASEONI
|
MP-38-004-028-003/57-A
(ANSERA)
|
1738004000NRG24120120241339720
|
14/01/2024
|
urmila
|
1738004WL060928
|
urmila
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
342
|
WARASEONI
|
MP-38-004-028-003/60-A
(ANSERA)
|
1738004000NRG24120120241339721
|
14/01/2024
|
BHUMESVAR
|
1738004WL060928
|
BHUMESVAR
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHUMESVAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
WARASEONI
|
MP-38-004-028-003/67-B
(ANSERA)
|
1738004000NRG24120120241339726
|
14/01/2024
|
LALITA
|
1738004WL060928
|
LALITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
344
|
WARASEONI
|
MP-38-004-028-003/67-B
(ANSERA)
|
1738004000NRG24120120241339725
|
14/01/2024
|
RAMPRSAD
|
1738004WL060928
|
RAMPRSAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
345
|
WARASEONI
|
MP-38-004-028-003/76-A
(ANSERA)
|
1738004000NRG24120120241339727
|
14/01/2024
|
SHANTA
|
1738004WL060928
|
SHANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
346
|
WARASEONI
|
MP-38-004-028-003/86-A
(ANSERA)
|
1738004000NRG24120120241339729
|
14/01/2024
|
SUNITA
|
1738004WL060928
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
347
|
WARASEONI
|
MP-38-004-028-003/87
(ANSERA)
|
1738004000NRG24120120241339730
|
14/01/2024
|
NANANBAI
|
1738004WL060928
|
NANANBAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
NANANBAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
WARASEONI
|
MP-38-004-034-001/113-A
(BAKERA)
|
1738004000NRG24140120241349587
|
14/01/2024
|
kavita
|
1738004WL061198
|
kavita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
349
|
WARASEONI
|
MP-38-004-034-001/137
(BAKERA)
|
1738004000NRG24140120241349591
|
14/01/2024
|
PAYAL
|
1738004WL061198
|
PAYAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
WARASEONI
|
MP-38-004-034-001/14-C
(BAKERA)
|
1738004000NRG24140120241349593
|
14/01/2024
|
rekha
|
1738004WL061198
|
rekha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
WARASEONI
|
MP-38-004-034-001/175-B
(BAKERA)
|
1738004000NRG24140120241349605
|
14/01/2024
|
pramila
|
1738004WL061198
|
pramila
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
352
|
WARASEONI
|
MP-38-004-034-001/18
(BAKERA)
|
1738004000NRG24140120241349608
|
14/01/2024
|
sunit
|
1738004WL061198
|
sunit
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
sunit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
353
|
WARASEONI
|
MP-38-004-034-001/226-A
(BAKERA)
|
1738004000NRG24140120241349622
|
14/01/2024
|
vidhya
|
1738004WL061198
|
vidhya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
354
|
WARASEONI
|
MP-38-004-034-001/254-B
(BAKERA)
|
1738004000NRG24140120241349636
|
14/01/2024
|
SAVITA
|
1738004WL061198
|
SAVITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
355
|
WARASEONI
|
MP-38-004-034-001/308-A
(BAKERA)
|
1738004000NRG24140120241349654
|
14/01/2024
|
NIRMALA
|
1738004WL061198
|
NIRMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
356
|
WARASEONI
|
MP-38-004-034-001/308-B
(BAKERA)
|
1738004000NRG24140120241349655
|
14/01/2024
|
RANJANA
|
1738004WL061198
|
RANJANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
357
|
WARASEONI
|
MP-38-004-034-001/312-A
(BAKERA)
|
1738004000NRG24140120241349658
|
14/01/2024
|
manisha
|
1738004WL061198
|
manisha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
WARASEONI
|
MP-38-004-034-001/345-A
(BAKERA)
|
1738004000NRG24140120241349662
|
14/01/2024
|
reena
|
1738004WL061198
|
reena
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
359
|
WARASEONI
|
MP-38-004-034-001/351-B
(BAKERA)
|
1738004000NRG24140120241349665
|
14/01/2024
|
JAMUNA
|
1738004WL061198
|
JAMUNA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
JAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
WARASEONI
|
MP-38-004-034-001/357
(BAKERA)
|
1738004000NRG24140120241349666
|
14/01/2024
|
kapurchand
|
1738004WL061198
|
kapurchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
361
|
WARASEONI
|
MP-38-004-034-001/361
(BAKERA)
|
1738004000NRG24140120241349669
|
14/01/2024
|
REKHA
|
1738004WL061198
|
REKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
362
|
WARASEONI
|
MP-38-004-034-001/390-A
(BAKERA)
|
1738004000NRG24140120241349676
|
14/01/2024
|
GEETA
|
1738004WL061198
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
363
|
WARASEONI
|
MP-38-004-034-001/412-A
(BAKERA)
|
1738004000NRG24140120241349682
|
14/01/2024
|
SARITA
|
1738004WL061198
|
SARITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
WARASEONI
|
MP-38-004-034-001/412-C
(BAKERA)
|
1738004000NRG24140120241349683
|
14/01/2024
|
ARUNA
|
1738004WL061198
|
ARUNA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
365
|
WARASEONI
|
MP-38-004-034-001/418
(BAKERA)
|
1738004000NRG24140120241349684
|
14/01/2024
|
Shayra
|
1738004WL061198
|
Shayra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
Shayra
|
STATE BANK OF INDIA(508548)
|
|
366
|
WARASEONI
|
MP-38-004-034-001/463-A
(BAKERA)
|
1738004000NRG24140120241349695
|
14/01/2024
|
DHANRAJ
|
1738004WL061198
|
DHANRAJ
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
367
|
WARASEONI
|
MP-38-004-034-001/470
(BAKERA)
|
1738004000NRG24140120241349698
|
14/01/2024
|
sukmi
|
1738004WL061198
|
sukmi
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
sukmi
|
STATE BANK OF INDIA(508548)
|
|
368
|
WARASEONI
|
MP-38-004-034-001/471-A
(BAKERA)
|
1738004000NRG24140120241349700
|
14/01/2024
|
MEENA
|
1738004WL061198
|
MEENA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
369
|
WARASEONI
|
MP-38-004-034-001/517
(BAKERA)
|
1738004000NRG24140120241349707
|
14/01/2024
|
SHARDA RANGARE
|
1738004WL061198
|
SHARDA RANGARE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHARDARANGARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
WARASEONI
|
MP-38-004-043-002/78
(NANDGAON)
|
1738004000NRG24130120241344556
|
14/01/2024
|
GITA
|
1738004WL061088
|
GITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
371
|
WARASEONI
|
MP-38-004-044-001/409-B
(SIRRA)
|
1738004000NRG24140120241349960
|
14/01/2024
|
komal
|
1738004WL061202
|
komal
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
WARASEONI
|
MP-38-004-046-001/138
(BOTEJHARI)
|
1738004000NRG24140120241349974
|
14/01/2024
|
JAYSHRI
|
1738004WL061202
|
JAYSHRI
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
373
|
WARASEONI
|
MP-38-004-046-001/156
(BOTEJHARI)
|
1738004000NRG24140120241349976
|
14/01/2024
|
NANEADRA
|
1738004WL061202
|
NANEADRA
|
00415
|
SBIN0000499
|
2431
|
2431
|
Rejected
|
13/03/2024
|
|
684969274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
WARASEONI
|
MP-38-004-046-001/170
(BOTEJHARI)
|
1738004000NRG24140120241349978
|
14/01/2024
|
BEHKAM
|
1738004WL061202
|
BEHKAM
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
BEHKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
375
|
WARASEONI
|
MP-38-004-046-001/376-A
(BOTEJHARI)
|
1738004000NRG24140120241349993
|
14/01/2024
|
rames
|
1738004WL061202
|
rames
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
rames
|
STATE BANK OF INDIA(508548)
|
|
376
|
WARASEONI
|
MP-38-004-046-001/77
(BOTEJHARI)
|
1738004000NRG24140120241349994
|
14/01/2024
|
gaorisaker
|
1738004WL061202
|
gaorisaker
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
gaorisaker
|
STATE BANK OF INDIA(508548)
|
|
377
|
WARASEONI
|
MP-38-004-048-001/135
(SAWANGI)
|
1738004048NRG24130120241342233
|
14/01/2024
|
DILEEP RANA
|
1738004048WL061009
|
DILEEP RANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DILEEPRANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
378
|
WARASEONI
|
MP-38-004-048-001/135
(SAWANGI)
|
1738004048NRG24130120241342234
|
14/01/2024
|
SARALA Rana
|
1738004048WL061009
|
SARALA Rana
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SARALARana
|
STATE BANK OF INDIA(508548)
|
|
379
|
WARASEONI
|
MP-38-004-049-001/40
(CHANGERA)
|
1738004000NRG24140120241350061
|
14/01/2024
|
DIPIKA
|
1738004WL061204
|
DIPIKA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
380
|
WARASEONI
|
MP-38-004-049-001/49
(CHANGERA)
|
1738004000NRG24140120241350062
|
14/01/2024
|
Paritma
|
1738004WL061204
|
Paritma
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
Paritma
|
STATE BANK OF INDIA(508548)
|
|
381
|
WARASEONI
|
MP-38-004-049-001/52
(CHANGERA)
|
1738004000NRG24140120241350063
|
14/01/2024
|
FULESHWARI
|
1738004WL061204
|
FULESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
WARASEONI
|
MP-38-004-049-001/96
(CHANGERA)
|
1738004000NRG24140120241350067
|
14/01/2024
|
BHOJVANTI
|
1738004WL061204
|
BHOJVANTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHOJVANTI
|
STATE BANK OF INDIA(508548)
|
|
383
|
WARASEONI
|
MP-38-004-049-001/97
(CHANGERA)
|
1738004000NRG24140120241350069
|
14/01/2024
|
laxchu
|
1738004WL061204
|
laxchu
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
laxchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
WARASEONI
|
MP-38-004-049-002/1-A
(CHANGERA)
|
1738004000NRG24140120241350070
|
14/01/2024
|
KAMLESH
|
1738004WL061204
|
KAMLESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
WARASEONI
|
MP-38-004-049-002/1-A
(CHANGERA)
|
1738004000NRG24140120241350071
|
14/01/2024
|
MANISHA
|
1738004WL061204
|
MANISHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
WARASEONI
|
MP-38-004-049-002/102
(CHANGERA)
|
1738004000NRG24140120241350073
|
14/01/2024
|
RANU
|
1738004WL061204
|
RANU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
387
|
WARASEONI
|
MP-38-004-049-002/102-A
(CHANGERA)
|
1738004000NRG24140120241350074
|
14/01/2024
|
NAVIN
|
1738004WL061204
|
NAVIN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
NAVIN
|
STATE BANK OF INDIA(508548)
|
|
388
|
WARASEONI
|
MP-38-004-049-002/102-A
(CHANGERA)
|
1738004000NRG24140120241350075
|
14/01/2024
|
SAVITREE
|
1738004WL061204
|
SAVITREE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
389
|
WARASEONI
|
MP-38-004-049-002/105
(CHANGERA)
|
1738004000NRG24140120241350076
|
14/01/2024
|
RANJEETA
|
1738004WL061204
|
RANJEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
390
|
WARASEONI
|
MP-38-004-049-002/106
(CHANGERA)
|
1738004000NRG24140120241350077
|
14/01/2024
|
savita
|
1738004WL061204
|
savita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
391
|
WARASEONI
|
MP-38-004-049-002/11
(CHANGERA)
|
1738004000NRG24140120241350079
|
14/01/2024
|
EMALA
|
1738004WL061204
|
EMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
EMALA
|
STATE BANK OF INDIA(508548)
|
|
392
|
WARASEONI
|
MP-38-004-049-002/111
(CHANGERA)
|
1738004000NRG24140120241350080
|
14/01/2024
|
MAYA
|
1738004WL061204
|
MAYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
393
|
WARASEONI
|
MP-38-004-049-002/113
(CHANGERA)
|
1738004000NRG24120120241337115
|
14/01/2024
|
harilal
|
1738004WL060848
|
harilal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
harilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
394
|
WARASEONI
|
MP-38-004-049-002/113
(CHANGERA)
|
1738004000NRG24120120241337116
|
14/01/2024
|
nirmala
|
1738004WL060848
|
nirmala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
nirmala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
395
|
WARASEONI
|
MP-38-004-049-002/114
(CHANGERA)
|
1738004000NRG24140120241350081
|
14/01/2024
|
DHURPATA
|
1738004WL061204
|
DHURPATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHURPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
WARASEONI
|
MP-38-004-049-002/124
(CHANGERA)
|
1738004000NRG24140120241350084
|
14/01/2024
|
anita
|
1738004WL061204
|
anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
397
|
WARASEONI
|
MP-38-004-049-002/124
(CHANGERA)
|
1738004000NRG24140120241350085
|
14/01/2024
|
LAXMI
|
1738004WL061204
|
LAXMI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
WARASEONI
|
MP-38-004-049-002/131
(CHANGERA)
|
1738004000NRG24140120241350086
|
14/01/2024
|
KANTA
|
1738004WL061204
|
KANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
399
|
WARASEONI
|
MP-38-004-049-002/133
(CHANGERA)
|
1738004000NRG24140120241350087
|
14/01/2024
|
sunita
|
1738004WL061204
|
sunita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
WARASEONI
|
MP-38-004-049-002/136
(CHANGERA)
|
1738004000NRG24140120241350089
|
14/01/2024
|
sarita
|
1738004WL061204
|
sarita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
401
|
WARASEONI
|
MP-38-004-049-002/143
(CHANGERA)
|
1738004000NRG24140120241350091
|
14/01/2024
|
RANJITA
|
1738004WL061204
|
RANJITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
|
402
|
WARASEONI
|
MP-38-004-049-002/145
(CHANGERA)
|
1738004000NRG24140120241350092
|
14/01/2024
|
kanhiya
|
1738004WL061204
|
kanhiya
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
kanhiya
|
STATE BANK OF INDIA(508548)
|
|
403
|
WARASEONI
|
MP-38-004-049-002/145
(CHANGERA)
|
1738004000NRG24140120241350093
|
14/01/2024
|
RAMBATI
|
1738004WL061204
|
RAMBATI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
404
|
WARASEONI
|
MP-38-004-049-002/147
(CHANGERA)
|
1738004000NRG24140120241350094
|
14/01/2024
|
FULCHAND
|
1738004WL061204
|
FULCHAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
WARASEONI
|
MP-38-004-049-002/148
(CHANGERA)
|
1738004000NRG24140120241350095
|
14/01/2024
|
KAVITA
|
1738004WL061204
|
KAVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
406
|
WARASEONI
|
MP-38-004-049-002/151
(CHANGERA)
|
1738004000NRG24140120241350097
|
14/01/2024
|
SUNITA
|
1738004WL061204
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
407
|
WARASEONI
|
MP-38-004-049-002/159
(CHANGERA)
|
1738004000NRG24140120241350100
|
14/01/2024
|
NISHA
|
1738004WL061204
|
NISHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
408
|
WARASEONI
|
MP-38-004-049-002/162
(CHANGERA)
|
1738004000NRG24140120241350101
|
14/01/2024
|
tijan
|
1738004WL061204
|
tijan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
tijan
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
WARASEONI
|
MP-38-004-049-002/170
(CHANGERA)
|
1738004000NRG24140120241350102
|
14/01/2024
|
ACHAL
|
1738004WL061204
|
ACHAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
ACHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
WARASEONI
|
MP-38-004-049-002/170
(CHANGERA)
|
1738004000NRG24140120241350104
|
14/01/2024
|
SAJAN
|
1738004WL061204
|
SAJAN
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAJAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
WARASEONI
|
MP-38-004-049-002/171
(CHANGERA)
|
1738004000NRG24140120241350105
|
14/01/2024
|
lAXMIBAI
|
1738004WL061204
|
lAXMIBAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
lAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
WARASEONI
|
MP-38-004-049-002/174
(CHANGERA)
|
1738004000NRG24140120241350106
|
14/01/2024
|
BABITA
|
1738004WL061204
|
BABITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
413
|
WARASEONI
|
MP-38-004-049-002/174-A
(CHANGERA)
|
1738004000NRG24140120241350107
|
14/01/2024
|
SAVITA
|
1738004WL061204
|
SAVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
414
|
WARASEONI
|
MP-38-004-049-002/180-A
(CHANGERA)
|
1738004000NRG24140120241350110
|
14/01/2024
|
LATA
|
1738004WL061204
|
LATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
415
|
WARASEONI
|
MP-38-004-049-002/182
(CHANGERA)
|
1738004000NRG24140120241350112
|
14/01/2024
|
BIRAJLAL
|
1738004WL061204
|
BIRAJLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
BIRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
WARASEONI
|
MP-38-004-049-002/182
(CHANGERA)
|
1738004000NRG24140120241350111
|
14/01/2024
|
SAIJI
|
1738004WL061204
|
SAIJI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAIJI
|
STATE BANK OF INDIA(508548)
|
|
417
|
WARASEONI
|
MP-38-004-049-002/184
(CHANGERA)
|
1738004000NRG24140120241350113
|
14/01/2024
|
ANUSAYA
|
1738004WL061204
|
ANUSAYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
418
|
WARASEONI
|
MP-38-004-049-002/187
(CHANGERA)
|
1738004000NRG24140120241350114
|
14/01/2024
|
shanta bai
|
1738004WL061204
|
shanta bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
419
|
WARASEONI
|
MP-38-004-049-002/188
(CHANGERA)
|
1738004000NRG24140120241350115
|
14/01/2024
|
CHHAYA
|
1738004WL061204
|
CHHAYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
420
|
WARASEONI
|
MP-38-004-049-002/19
(CHANGERA)
|
1738004000NRG24140120241350116
|
14/01/2024
|
SURENDRA
|
1738004WL061204
|
SURENDRA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
421
|
WARASEONI
|
MP-38-004-049-002/190-A
(CHANGERA)
|
1738004000NRG24140120241350117
|
14/01/2024
|
SANGEETA
|
1738004WL061204
|
SANGEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
422
|
WARASEONI
|
MP-38-004-049-002/194
(CHANGERA)
|
1738004000NRG24140120241350118
|
14/01/2024
|
PRAKASH
|
1738004WL061204
|
PRAKASH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
WARASEONI
|
MP-38-004-049-002/198
(CHANGERA)
|
1738004000NRG24140120241350119
|
14/01/2024
|
madhuri
|
1738004WL061204
|
madhuri
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
424
|
WARASEONI
|
MP-38-004-049-002/201
(CHANGERA)
|
1738004000NRG24140120241350122
|
14/01/2024
|
SARITA YASPAL
|
1738004WL061204
|
SARITA YASPAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SARITAYASPAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
WARASEONI
|
MP-38-004-049-002/201
(CHANGERA)
|
1738004000NRG24140120241350121
|
14/01/2024
|
SHYAMBATTI
|
1738004WL061204
|
SHYAMBATTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHYAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
426
|
WARASEONI
|
MP-38-004-049-002/204
(CHANGERA)
|
1738004000NRG24140120241350123
|
14/01/2024
|
gangaram
|
1738004WL061204
|
gangaram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
427
|
WARASEONI
|
MP-38-004-049-002/204
(CHANGERA)
|
1738004000NRG24140120241350124
|
14/01/2024
|
KASHUL
|
1738004WL061204
|
KASHUL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
KASHUL
|
STATE BANK OF INDIA(508548)
|
|
428
|
WARASEONI
|
MP-38-004-049-002/208
(CHANGERA)
|
1738004000NRG24140120241350125
|
14/01/2024
|
ANJANA
|
1738004WL061204
|
ANJANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
429
|
WARASEONI
|
MP-38-004-049-002/210
(CHANGERA)
|
1738004000NRG24140120241350126
|
14/01/2024
|
MEGHRAJ
|
1738004WL061204
|
MEGHRAJ
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
MEGHRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
WARASEONI
|
MP-38-004-049-002/210
(CHANGERA)
|
1738004000NRG24140120241350127
|
14/01/2024
|
NEETU
|
1738004WL061204
|
NEETU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
431
|
WARASEONI
|
MP-38-004-049-002/212
(CHANGERA)
|
1738004000NRG24140120241350128
|
14/01/2024
|
parasaeam
|
1738004WL061204
|
parasaeam
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
parasaeam
|
STATE BANK OF INDIA(508548)
|
|
432
|
WARASEONI
|
MP-38-004-049-002/217
(CHANGERA)
|
1738004000NRG24140120241350132
|
14/01/2024
|
NIRASHA
|
1738004WL061204
|
NIRASHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
NIRASHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
433
|
WARASEONI
|
MP-38-004-049-002/217-A
(CHANGERA)
|
1738004000NRG24140120241350133
|
14/01/2024
|
DWARKA
|
1738004WL061204
|
DWARKA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
DWARKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
WARASEONI
|
MP-38-004-049-002/22
(CHANGERA)
|
1738004000NRG24140120241350135
|
14/01/2024
|
GEETA
|
1738004WL061204
|
GEETA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
435
|
WARASEONI
|
MP-38-004-049-002/220-A
(CHANGERA)
|
1738004000NRG24140120241350136
|
14/01/2024
|
ramkali
|
1738004WL061204
|
ramkali
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
436
|
WARASEONI
|
MP-38-004-049-002/221-A
(CHANGERA)
|
1738004000NRG24140120241350137
|
14/01/2024
|
ANUSAYA
|
1738004WL061204
|
ANUSAYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANUSAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
WARASEONI
|
MP-38-004-049-002/225-A
(CHANGERA)
|
1738004000NRG24140120241350138
|
14/01/2024
|
RAMBATA
|
1738004WL061204
|
RAMBATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAMBATA
|
STATE BANK OF INDIA(508548)
|
|
438
|
WARASEONI
|
MP-38-004-049-002/231
(CHANGERA)
|
1738004000NRG24140120241350139
|
14/01/2024
|
ANJANA
|
1738004WL061204
|
ANJANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
439
|
WARASEONI
|
MP-38-004-049-002/234
(CHANGERA)
|
1738004000NRG24140120241350140
|
14/01/2024
|
SAVITRI
|
1738004WL061204
|
SAVITRI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
440
|
WARASEONI
|
MP-38-004-049-002/237
(CHANGERA)
|
1738004000NRG24140120241350144
|
14/01/2024
|
GANGA
|
1738004WL061204
|
GANGA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
441
|
WARASEONI
|
MP-38-004-049-002/237
(CHANGERA)
|
1738004000NRG24140120241350143
|
14/01/2024
|
HEMRAJ
|
1738004WL061204
|
HEMRAJ
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
442
|
WARASEONI
|
MP-38-004-049-002/24
(CHANGERA)
|
1738004000NRG24140120241350145
|
14/01/2024
|
RAMESH
|
1738004WL061204
|
RAMESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
WARASEONI
|
MP-38-004-049-002/241
(CHANGERA)
|
1738004000NRG24140120241350147
|
14/01/2024
|
KALI
|
1738004WL061204
|
KALI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
13/03/2024
|
|
684969274
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
WARASEONI
|
MP-38-004-049-002/241
(CHANGERA)
|
1738004000NRG24140120241350146
|
14/01/2024
|
savitree gadekar
|
1738004WL061204
|
savitree gadekar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
savitreegadekar
|
STATE BANK OF INDIA(508548)
|
|
445
|
WARASEONI
|
MP-38-004-049-002/247
(CHANGERA)
|
1738004000NRG24140120241350149
|
14/01/2024
|
durgeshwari
|
1738004WL061204
|
durgeshwari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
446
|
WARASEONI
|
MP-38-004-049-002/248
(CHANGERA)
|
1738004000NRG24140120241350150
|
14/01/2024
|
yanu
|
1738004WL061204
|
yanu
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
yanu
|
STATE BANK OF INDIA(508548)
|
|
447
|
WARASEONI
|
MP-38-004-049-002/252
(CHANGERA)
|
1738004000NRG24140120241350155
|
14/01/2024
|
SARLA
|
1738004WL061204
|
SARLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
448
|
WARASEONI
|
MP-38-004-049-002/252
(CHANGERA)
|
1738004000NRG24140120241350154
|
14/01/2024
|
SUNIL
|
1738004WL061204
|
SUNIL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
WARASEONI
|
MP-38-004-049-002/255
(CHANGERA)
|
1738004000NRG24140120241350156
|
14/01/2024
|
DHANVANTA
|
1738004WL061204
|
DHANVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
WARASEONI
|
MP-38-004-049-002/258
(CHANGERA)
|
1738004000NRG24140120241350157
|
14/01/2024
|
BHAGRATA
|
1738004WL061204
|
BHAGRATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
451
|
WARASEONI
|
MP-38-004-049-002/26
(CHANGERA)
|
1738004000NRG24140120241350160
|
14/01/2024
|
MOTILAL
|
1738004WL061204
|
MOTILAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
WARASEONI
|
MP-38-004-049-002/26
(CHANGERA)
|
1738004000NRG24140120241350159
|
14/01/2024
|
rameshwari
|
1738004WL061204
|
rameshwari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
453
|
WARASEONI
|
MP-38-004-049-002/263
(CHANGERA)
|
1738004000NRG24140120241350162
|
14/01/2024
|
SEELABAI
|
1738004WL061204
|
SEELABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
WARASEONI
|
MP-38-004-049-002/264
(CHANGERA)
|
1738004000NRG24140120241350163
|
14/01/2024
|
RAJVANTI
|
1738004WL061204
|
RAJVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
455
|
WARASEONI
|
MP-38-004-049-002/264
(CHANGERA)
|
1738004000NRG24140120241350164
|
14/01/2024
|
YASHODA
|
1738004WL061204
|
YASHODA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
456
|
WARASEONI
|
MP-38-004-049-002/266
(CHANGERA)
|
1738004000NRG24140120241350165
|
14/01/2024
|
LATA BOPCHE
|
1738004WL061204
|
LATA BOPCHE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
LATABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
457
|
WARASEONI
|
MP-38-004-049-002/269
(CHANGERA)
|
1738004000NRG24140120241350166
|
14/01/2024
|
PARBATA
|
1738004WL061204
|
PARBATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
458
|
WARASEONI
|
MP-38-004-049-002/270
(CHANGERA)
|
1738004000NRG24140120241350167
|
14/01/2024
|
PRAMILA
|
1738004WL061204
|
PRAMILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
459
|
WARASEONI
|
MP-38-004-049-002/279
(CHANGERA)
|
1738004000NRG24140120241350169
|
14/01/2024
|
SUNITA
|
1738004WL061204
|
SUNITA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
460
|
WARASEONI
|
MP-38-004-049-002/283
(CHANGERA)
|
1738004000NRG24140120241350170
|
14/01/2024
|
DANNU
|
1738004WL061204
|
DANNU
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
DANNU
|
STATE BANK OF INDIA(508548)
|
|
461
|
WARASEONI
|
MP-38-004-049-002/29
(CHANGERA)
|
1738004000NRG24140120241350173
|
14/01/2024
|
DHANLAL
|
1738004WL061204
|
DHANLAL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
WARASEONI
|
MP-38-004-049-002/29
(CHANGERA)
|
1738004000NRG24140120241350174
|
14/01/2024
|
SAVITA
|
1738004WL061204
|
SAVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
463
|
WARASEONI
|
MP-38-004-049-002/290
(CHANGERA)
|
1738004000NRG24140120241350175
|
14/01/2024
|
MITA
|
1738004WL061204
|
MITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
MITA
|
STATE BANK OF INDIA(508548)
|
|
464
|
WARASEONI
|
MP-38-004-049-002/291
(CHANGERA)
|
1738004000NRG24140120241350176
|
14/01/2024
|
REKHA BAI
|
1738004WL061204
|
REKHA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
REKHABAI
|
HDFC BANK LTD(607152)
|
|
465
|
WARASEONI
|
MP-38-004-049-002/294
(CHANGERA)
|
1738004000NRG24140120241350178
|
14/01/2024
|
JEERA
|
1738004WL061204
|
JEERA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
JEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
WARASEONI
|
MP-38-004-049-002/294
(CHANGERA)
|
1738004000NRG24140120241350177
|
14/01/2024
|
mukesh
|
1738004WL061204
|
mukesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
WARASEONI
|
MP-38-004-049-002/297
(CHANGERA)
|
1738004000NRG24140120241350179
|
14/01/2024
|
HEERAWANTI
|
1738004WL061204
|
HEERAWANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
HEERAWANTI
|
STATE BANK OF INDIA(508548)
|
|
468
|
WARASEONI
|
MP-38-004-049-002/302
(CHANGERA)
|
1738004000NRG24140120241350182
|
14/01/2024
|
amrata
|
1738004WL061204
|
amrata
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
amrata
|
STATE BANK OF INDIA(508548)
|
|
469
|
WARASEONI
|
MP-38-004-049-002/303
(CHANGERA)
|
1738004000NRG24140120241350183
|
14/01/2024
|
RUKMANI
|
1738004WL061204
|
RUKMANI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
470
|
WARASEONI
|
MP-38-004-049-002/315
(CHANGERA)
|
1738004000NRG24140120241350187
|
14/01/2024
|
MANISHA
|
1738004WL061204
|
MANISHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
471
|
WARASEONI
|
MP-38-004-049-002/32
(CHANGERA)
|
1738004000NRG24140120241350188
|
14/01/2024
|
kaLA
|
1738004WL061204
|
kaLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
kaLA
|
STATE BANK OF INDIA(508548)
|
|
472
|
WARASEONI
|
MP-38-004-049-002/32
(CHANGERA)
|
1738004000NRG24140120241350189
|
14/01/2024
|
MOHANLAL
|
1738004WL061204
|
MOHANLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
WARASEONI
|
MP-38-004-049-002/332
(CHANGERA)
|
1738004000NRG24140120241350192
|
14/01/2024
|
SAVITA
|
1738004WL061204
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
474
|
WARASEONI
|
MP-38-004-049-002/339-B
(CHANGERA)
|
1738004000NRG24140120241350194
|
14/01/2024
|
mannu
|
1738004WL061204
|
mannu
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
475
|
WARASEONI
|
MP-38-004-049-002/34-B
(CHANGERA)
|
1738004000NRG24140120241350196
|
14/01/2024
|
HIMESH
|
1738004WL061204
|
HIMESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
HIMESH
|
STATE BANK OF INDIA(508548)
|
|
476
|
WARASEONI
|
MP-38-004-049-002/342
(CHANGERA)
|
1738004000NRG24140120241350198
|
14/01/2024
|
KAVITA
|
1738004WL061204
|
KAVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
477
|
WARASEONI
|
MP-38-004-049-002/348
(CHANGERA)
|
1738004000NRG24140120241350199
|
14/01/2024
|
RADHAN
|
1738004WL061204
|
RADHAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
WARASEONI
|
MP-38-004-049-002/35
(CHANGERA)
|
1738004000NRG24140120241350200
|
14/01/2024
|
RAJESHWARI
|
1738004WL061204
|
RAJESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
479
|
WARASEONI
|
MP-38-004-049-002/354
(CHANGERA)
|
1738004000NRG24140120241350201
|
14/01/2024
|
RAYAN
|
1738004WL061204
|
RAYAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAYAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
WARASEONI
|
MP-38-004-049-002/355
(CHANGERA)
|
1738004000NRG24140120241350203
|
14/01/2024
|
VARSHA
|
1738004WL061204
|
VARSHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
481
|
WARASEONI
|
MP-38-004-049-002/357
(CHANGERA)
|
1738004000NRG24140120241350205
|
14/01/2024
|
DHANNU
|
1738004WL061204
|
DHANNU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
482
|
WARASEONI
|
MP-38-004-049-002/357
(CHANGERA)
|
1738004000NRG24140120241350204
|
14/01/2024
|
PRABHA
|
1738004WL061204
|
PRABHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
483
|
WARASEONI
|
MP-38-004-049-002/365
(CHANGERA)
|
1738004000NRG24140120241350208
|
14/01/2024
|
rameshwari
|
1738004WL061204
|
rameshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
484
|
WARASEONI
|
MP-38-004-049-002/368
(CHANGERA)
|
1738004000NRG24140120241350209
|
14/01/2024
|
GUNVANTA
|
1738004WL061204
|
GUNVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
GUNVANTA
|
STATE BANK OF INDIA(508548)
|
|
485
|
WARASEONI
|
MP-38-004-049-002/371
(CHANGERA)
|
1738004000NRG24140120241350210
|
14/01/2024
|
YASHODA
|
1738004WL061204
|
YASHODA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
13/03/2024
|
|
684969274
|
|
YASHODA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
486
|
WARASEONI
|
MP-38-004-049-002/414
(CHANGERA)
|
1738004000NRG24140120241350214
|
14/01/2024
|
JANI
|
1738004WL061204
|
JANI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
JANI
|
STATE BANK OF INDIA(508548)
|
|
487
|
WARASEONI
|
MP-38-004-049-002/424-A
(CHANGERA)
|
1738004000NRG24140120241350215
|
14/01/2024
|
DHONDULAL
|
1738004WL061204
|
DHONDULAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHONDULAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
WARASEONI
|
MP-38-004-049-002/424-A
(CHANGERA)
|
1738004000NRG24140120241350216
|
14/01/2024
|
SUGRATA
|
1738004WL061204
|
SUGRATA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUGRATA
|
STATE BANK OF INDIA(508548)
|
|
489
|
WARASEONI
|
MP-38-004-049-002/425
(CHANGERA)
|
1738004000NRG24140120241350217
|
14/01/2024
|
NEERUPA
|
1738004WL061204
|
NEERUPA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
NEERUPA
|
STATE BANK OF INDIA(508548)
|
|
490
|
WARASEONI
|
MP-38-004-049-002/429
(CHANGERA)
|
1738004000NRG24140120241350220
|
14/01/2024
|
DAYAVANTI
|
1738004WL061204
|
DAYAVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DAYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
491
|
WARASEONI
|
MP-38-004-049-002/47
(CHANGERA)
|
1738004000NRG24140120241350223
|
14/01/2024
|
KATNIN
|
1738004WL061204
|
KATNIN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
KATNIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
WARASEONI
|
MP-38-004-049-002/48
(CHANGERA)
|
1738004000NRG24140120241350224
|
14/01/2024
|
SARITA
|
1738004WL061204
|
SARITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
493
|
WARASEONI
|
MP-38-004-049-002/488
(CHANGERA)
|
1738004000NRG24140120241350225
|
14/01/2024
|
PRAMILA
|
1738004WL061204
|
PRAMILA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
494
|
WARASEONI
|
MP-38-004-049-002/49
(CHANGERA)
|
1738004000NRG24140120241350227
|
14/01/2024
|
GEETA
|
1738004WL061204
|
GEETA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
495
|
WARASEONI
|
MP-38-004-049-002/5
(CHANGERA)
|
1738004000NRG24140120241350228
|
14/01/2024
|
SIMA
|
1738004WL061204
|
SIMA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
WARASEONI
|
MP-38-004-049-002/51
(CHANGERA)
|
1738004000NRG24140120241350229
|
14/01/2024
|
BHUMESHWARI
|
1738004WL061204
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
497
|
WARASEONI
|
MP-38-004-049-002/52
(CHANGERA)
|
1738004000NRG24140120241350230
|
14/01/2024
|
CHAMARULAL
|
1738004WL061204
|
CHAMARULAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
CHAMARULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
498
|
WARASEONI
|
MP-38-004-049-002/52
(CHANGERA)
|
1738004000NRG24140120241350231
|
14/01/2024
|
REKHA
|
1738004WL061204
|
REKHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
499
|
WARASEONI
|
MP-38-004-049-002/57
(CHANGERA)
|
1738004000NRG24140120241350232
|
14/01/2024
|
SAKSHI GONDANE
|
1738004WL061204
|
SAKSHI GONDANE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAKSHIGONDANE
|
STATE BANK OF INDIA(508548)
|
|
500
|
WARASEONI
|
MP-38-004-049-002/58
(CHANGERA)
|
1738004000NRG24140120241350233
|
14/01/2024
|
SUNITA
|
1738004WL061204
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
501
|
WARASEONI
|
MP-38-004-049-002/61
(CHANGERA)
|
1738004000NRG24140120241350235
|
14/01/2024
|
archana
|
1738004WL061204
|
archana
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
502
|
WARASEONI
|
MP-38-004-049-002/64
(CHANGERA)
|
1738004000NRG24140120241350236
|
14/01/2024
|
MEERA
|
1738004WL061204
|
MEERA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
503
|
WARASEONI
|
MP-38-004-049-002/65
(CHANGERA)
|
1738004000NRG24140120241350237
|
14/01/2024
|
MANISHA
|
1738004WL061204
|
MANISHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
504
|
WARASEONI
|
MP-38-004-049-002/65
(CHANGERA)
|
1738004000NRG24140120241350238
|
14/01/2024
|
REVTAN
|
1738004WL061204
|
REVTAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
REVTAN
|
STATE BANK OF INDIA(508548)
|
|
505
|
WARASEONI
|
MP-38-004-049-002/66
(CHANGERA)
|
1738004000NRG24140120241350239
|
14/01/2024
|
AMRUTA
|
1738004WL061204
|
AMRUTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
506
|
WARASEONI
|
MP-38-004-049-002/69
(CHANGERA)
|
1738004000NRG24140120241350240
|
14/01/2024
|
REVTI
|
1738004WL061204
|
REVTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
REVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
WARASEONI
|
MP-38-004-049-002/74
(CHANGERA)
|
1738004000NRG24140120241350242
|
14/01/2024
|
BIRAJLAL
|
1738004WL061204
|
BIRAJLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
BIRAJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
508
|
WARASEONI
|
MP-38-004-049-002/78
(CHANGERA)
|
1738004000NRG24140120241350245
|
14/01/2024
|
ARUNA BAI
|
1738004WL061204
|
ARUNA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
ARUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
WARASEONI
|
MP-38-004-049-002/78
(CHANGERA)
|
1738004000NRG24140120241350246
|
14/01/2024
|
DIXSHA
|
1738004WL061204
|
DIXSHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
DIXSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
WARASEONI
|
MP-38-004-049-002/80
(CHANGERA)
|
1738004000NRG24140120241350247
|
14/01/2024
|
pustkala
|
1738004WL061204
|
pustkala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
511
|
WARASEONI
|
MP-38-004-049-002/81
(CHANGERA)
|
1738004000NRG24140120241350248
|
14/01/2024
|
DEVKI
|
1738004WL061204
|
DEVKI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
512
|
WARASEONI
|
MP-38-004-049-002/82
(CHANGERA)
|
1738004000NRG24140120241350249
|
14/01/2024
|
HIVANKA
|
1738004WL061204
|
HIVANKA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
HIVANKA
|
STATE BANK OF INDIA(508548)
|
|
513
|
WARASEONI
|
MP-38-004-049-002/83
(CHANGERA)
|
1738004000NRG24140120241350250
|
14/01/2024
|
shushila
|
1738004WL061204
|
shushila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
514
|
WARASEONI
|
MP-38-004-049-002/87
(CHANGERA)
|
1738004000NRG24140120241350251
|
14/01/2024
|
chandrakala
|
1738004WL061204
|
chandrakala
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
515
|
WARASEONI
|
MP-38-004-049-002/94
(CHANGERA)
|
1738004000NRG24140120241350253
|
14/01/2024
|
BHUMESHWARI
|
1738004WL061204
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHUMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
WARASEONI
|
MP-38-004-049-002/95
(CHANGERA)
|
1738004000NRG24140120241350254
|
14/01/2024
|
PRAMILA
|
1738004WL061204
|
PRAMILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
517
|
WARASEONI
|
MP-38-004-049-002/99
(CHANGERA)
|
1738004000NRG24140120241350255
|
14/01/2024
|
pushpa
|
1738004WL061204
|
pushpa
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
13/03/2024
|
|
684969274
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
518
|
WARASEONI
|
MP-38-004-049-003/104
(CHANGERA)
|
1738004000NRG24120120241337117
|
14/01/2024
|
brijkumar
|
1738004WL060848
|
brijkumar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
brijkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
519
|
WARASEONI
|
MP-38-004-049-003/104
(CHANGERA)
|
1738004000NRG24120120241337118
|
14/01/2024
|
URMILA PARDHI
|
1738004WL060848
|
URMILA PARDHI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
URMILAPARDHI
|
STATE BANK OF INDIA(508548)
|
|
520
|
WARASEONI
|
MP-38-004-049-003/108
(CHANGERA)
|
1738004000NRG24140120241350256
|
14/01/2024
|
ANJANA
|
1738004WL061204
|
ANJANA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
521
|
WARASEONI
|
MP-38-004-049-003/112
(CHANGERA)
|
1738004000NRG24120120241337119
|
14/01/2024
|
GAURIKUMAR
|
1738004WL060848
|
GAURIKUMAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
GAURIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
WARASEONI
|
MP-38-004-049-003/4
(CHANGERA)
|
1738004000NRG24140120241350258
|
14/01/2024
|
ganesh
|
1738004WL061204
|
ganesh
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
523
|
WARASEONI
|
MP-38-004-049-003/46
(CHANGERA)
|
1738004000NRG24140120241350260
|
14/01/2024
|
NETESHWARI
|
1738004WL061204
|
NETESHWARI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
684969274
|
|
NETESHWARI
|
STATE BANK OF INDIA(508548)
|
|
524
|
WARASEONI
|
MP-38-004-049-003/67-B
(CHANGERA)
|
1738004000NRG24120120241337121
|
14/01/2024
|
rakesh
|
1738004WL060848
|
rakesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
525
|
WARASEONI
|
MP-38-004-049-003/67-B
(CHANGERA)
|
1738004000NRG24120120241337122
|
14/01/2024
|
rita
|
1738004WL060848
|
rita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
526
|
WARASEONI
|
MP-38-004-057-001/177
(MEHDULI)
|
1738004000NRG24130120241344819
|
14/01/2024
|
LILAVATI
|
1738004WL061095
|
LILAVATI
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684969274
|
|
LILAVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
527
|
WARASEONI
|
MP-38-004-057-001/422-A
(MEHDULI)
|
1738004000NRG24130120241344820
|
14/01/2024
|
JITENDRA
|
1738004WL061095
|
JITENDRA
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684969274
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
528
|
WARASEONI
|
MP-38-004-058-001/31-B
(DINI)
|
1738004000NRG24140120241349766
|
14/01/2024
|
shimla
|
1738004WL061200
|
shimla
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
529
|
WARASEONI
|
MP-38-004-058-001/31-B
(DINI)
|
1738004000NRG24140120241349765
|
14/01/2024
|
shreeram
|
1738004WL061200
|
shreeram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
530
|
WARASEONI
|
MP-38-004-058-001/334
(DINI)
|
1738004000NRG24140120241349771
|
14/01/2024
|
ASHWANTI
|
1738004WL061200
|
ASHWANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ASHWANTI
|
STATE BANK OF INDIA(508548)
|
|
531
|
WARASEONI
|
MP-38-004-058-001/340-C
(DINI)
|
1738004000NRG24140120241349772
|
14/01/2024
|
suresh
|
1738004WL061200
|
suresh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
532
|
WARASEONI
|
MP-38-004-058-001/340-C
(DINI)
|
1738004000NRG24140120241349773
|
14/01/2024
|
TARASAN
|
1738004WL061200
|
TARASAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
533
|
WARASEONI
|
MP-38-004-058-001/370
(DINI)
|
1738004000NRG24140120241349780
|
14/01/2024
|
usha
|
1738004WL061200
|
usha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
usha
|
BANK OF BARODA(606985)
|
|
534
|
WARASEONI
|
MP-38-004-058-001/380-A
(DINI)
|
1738004000NRG24140120241349788
|
14/01/2024
|
dilbaks
|
1738004WL061200
|
dilbaks
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684969274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
535
|
WARASEONI
|
MP-38-004-058-001/418
(DINI)
|
1738004000NRG24140120241349799
|
14/01/2024
|
MADHURI
|
1738004WL061200
|
MADHURI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
MADHURI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
536
|
WARASEONI
|
MP-38-004-058-001/431
(DINI)
|
1738004000NRG24140120241349803
|
14/01/2024
|
YOGIDAS
|
1738004WL061200
|
YOGIDAS
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
YOGIDAS
|
STATE BANK OF INDIA(508548)
|
|
537
|
WARASEONI
|
MP-38-004-058-001/67
(DINI)
|
1738004000NRG24140120241349836
|
14/01/2024
|
LAXMI
|
1738004WL061200
|
LAXMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
538
|
WARASEONI
|
MP-38-004-058-001/68
(DINI)
|
1738004000NRG24140120241349837
|
14/01/2024
|
jamnabai
|
1738004WL061200
|
jamnabai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
539
|
WARASEONI
|
MP-38-004-058-001/68
(DINI)
|
1738004000NRG24140120241349838
|
14/01/2024
|
NEMESHWAR
|
1738004WL061200
|
NEMESHWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
NEMESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
540
|
WARASEONI
|
MP-38-004-058-001/70
(DINI)
|
1738004000NRG24140120241349839
|
14/01/2024
|
motilal
|
1738004WL061200
|
motilal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
541
|
WARASEONI
|
MP-38-004-058-001/78-B
(DINI)
|
1738004000NRG24140120241349841
|
14/01/2024
|
hamida
|
1738004WL061200
|
hamida
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
hamida
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362888
|
362888
|
|
|
|
|
|
|
|
|
542
|
WARASEONI
|
MP-38-004-034-001/251-D
(BAKERA)
|
1738004000NRG24140120241349635
|
14/01/2024
|
NISHA
|
1738004WL061198
|
NISHA
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
543
|
WARASEONI
|
MP-38-004-034-001/285
(BAKERA)
|
1738004000NRG24140120241349647
|
14/01/2024
|
CHITRAREKHA
|
1738004WL061198
|
CHITRAREKHA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
544
|
WARASEONI
|
MP-38-004-028-001/260
(ANSERA)
|
1738004000NRG24120120241339622
|
14/01/2024
|
NADLAL
|
1738004WL060926
|
NADLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
NADLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
545
|
WARASEONI
|
MP-38-004-028-001/260-A
(ANSERA)
|
1738004000NRG24120120241339624
|
14/01/2024
|
KALAVATI
|
1738004WL060926
|
KALAVATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
546
|
WARASEONI
|
MP-38-004-028-001/260-A
(ANSERA)
|
1738004000NRG24120120241339623
|
14/01/2024
|
SEVKRAM
|
1738004WL060926
|
SEVKRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SEVKRAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
WARASEONI
|
MP-38-004-028-001/396
(ANSERA)
|
1738004000NRG24120120241339625
|
14/01/2024
|
RAMKALA
|
1738004WL060926
|
RAMKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
548
|
WARASEONI
|
MP-38-004-028-001/95-A
(ANSERA)
|
1738004000NRG24120120241339627
|
14/01/2024
|
RAJESH
|
1738004WL060926
|
RAJESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
549
|
WARASEONI
|
MP-38-004-028-003/119
(ANSERA)
|
1738004000NRG24120120241339661
|
14/01/2024
|
syamkla
|
1738004WL060928
|
syamkla
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
syamkla
|
STATE BANK OF INDIA(508548)
|
|
550
|
WARASEONI
|
MP-38-004-028-003/138
(ANSERA)
|
1738004000NRG24120120241339669
|
14/01/2024
|
KISHOR
|
1738004WL060928
|
KISHOR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
551
|
WARASEONI
|
MP-38-004-028-003/161
(ANSERA)
|
1738004000NRG24120120241339676
|
14/01/2024
|
Taranbai
|
1738004WL060928
|
Taranbai
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
13/03/2024
|
|
684969274
|
|
Taranbai
|
STATE BANK OF INDIA(508548)
|
|
552
|
WARASEONI
|
MP-38-004-028-003/163
(ANSERA)
|
1738004000NRG24120120241339678
|
14/01/2024
|
ankesh
|
1738004WL060928
|
ankesh
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
553
|
WARASEONI
|
MP-38-004-028-003/177
(ANSERA)
|
1738004000NRG24120120241339684
|
14/01/2024
|
SUNDRLAL
|
1738004WL060928
|
SUNDRLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUNDRLAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
WARASEONI
|
MP-38-004-028-003/236-A
(ANSERA)
|
1738004000NRG24120120241339691
|
14/01/2024
|
DHANSINGH
|
1738004WL060928
|
DHANSINGH
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
WARASEONI
|
MP-38-004-028-003/33
(ANSERA)
|
1738004000NRG24120120241339704
|
14/01/2024
|
UMABAI
|
1738004WL060928
|
UMABAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
WARASEONI
|
MP-38-004-028-003/4
(ANSERA)
|
1738004000NRG24120120241339706
|
14/01/2024
|
PRAMILA
|
1738004WL060928
|
PRAMILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
557
|
WARASEONI
|
MP-38-004-028-003/4
(ANSERA)
|
1738004000NRG24120120241339705
|
14/01/2024
|
PYARELAL
|
1738004WL060928
|
PYARELAL
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
WARASEONI
|
MP-38-004-028-003/44
(ANSERA)
|
1738004000NRG24120120241339709
|
14/01/2024
|
DARKAN
|
1738004WL060928
|
DARKAN
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
DARKAN
|
STATE BANK OF INDIA(508548)
|
|
559
|
WARASEONI
|
MP-38-004-028-003/52
(ANSERA)
|
1738004000NRG24120120241339711
|
14/01/2024
|
JHULMA
|
1738004WL060928
|
JHULMA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
JHULMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
WARASEONI
|
MP-38-004-028-003/63
(ANSERA)
|
1738004000NRG24120120241339722
|
14/01/2024
|
MHADEV
|
1738004WL060928
|
MHADEV
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
MHADEV
|
STATE BANK OF INDIA(508548)
|
|
561
|
WARASEONI
|
MP-38-004-028-003/64
(ANSERA)
|
1738004000NRG24120120241339724
|
14/01/2024
|
bhagchad
|
1738004WL060928
|
bhagchad
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
bhagchad
|
STATE BANK OF INDIA(508548)
|
|
562
|
WARASEONI
|
MP-38-004-028-003/64
(ANSERA)
|
1738004000NRG24120120241339723
|
14/01/2024
|
tirnja
|
1738004WL060928
|
tirnja
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
tirnja
|
STATE BANK OF INDIA(508548)
|
|
563
|
WARASEONI
|
MP-38-004-028-003/86
(ANSERA)
|
1738004000NRG24120120241339728
|
14/01/2024
|
SONIBAI
|
1738004WL060928
|
SONIBAI
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
13/03/2024
|
|
684969274
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
564
|
WARASEONI
|
MP-38-004-042-001/58
(RAMRAMA)
|
1738004000NRG24120120241337079
|
14/01/2024
|
Sandipa
|
1738004WL060846
|
Sandipa
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684969274
|
|
Sandipa
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
WARASEONI
|
MP-38-004-043-002/125
(NANDGAON)
|
1738004000NRG24130120241344543
|
14/01/2024
|
ramshin
|
1738004WL061088
|
ramshin
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
ramshin
|
STATE BANK OF INDIA(508548)
|
|
566
|
WARASEONI
|
MP-38-004-043-002/126
(NANDGAON)
|
1738004000NRG24130120241344544
|
14/01/2024
|
SUNITA
|
1738004WL061088
|
SUNITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
567
|
WARASEONI
|
MP-38-004-043-002/129
(NANDGAON)
|
1738004000NRG24130120241344545
|
14/01/2024
|
DILIP
|
1738004WL061088
|
DILIP
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
568
|
WARASEONI
|
MP-38-004-043-002/130
(NANDGAON)
|
1738004000NRG24130120241344546
|
14/01/2024
|
UMILA
|
1738004WL061088
|
UMILA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
UMILA
|
STATE BANK OF INDIA(508548)
|
|
569
|
WARASEONI
|
MP-38-004-043-002/156
(NANDGAON)
|
1738004000NRG24130120241344547
|
14/01/2024
|
TILKA
|
1738004WL061088
|
TILKA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
TILKA
|
STATE BANK OF INDIA(508548)
|
|
570
|
WARASEONI
|
MP-38-004-043-002/156-A
(NANDGAON)
|
1738004000NRG24130120241344548
|
14/01/2024
|
BASANTI
|
1738004WL061088
|
BASANTI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
571
|
WARASEONI
|
MP-38-004-043-002/16-A
(NANDGAON)
|
1738004000NRG24130120241344549
|
14/01/2024
|
puja
|
1738004WL061088
|
puja
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
572
|
WARASEONI
|
MP-38-004-043-002/160-A
(NANDGAON)
|
1738004000NRG24130120241344550
|
14/01/2024
|
ANITA
|
1738004WL061088
|
ANITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
573
|
WARASEONI
|
MP-38-004-043-002/18-A
(NANDGAON)
|
1738004000NRG24130120241344551
|
14/01/2024
|
GEETA
|
1738004WL061088
|
GEETA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
574
|
WARASEONI
|
MP-38-004-043-002/2
(NANDGAON)
|
1738004000NRG24130120241344552
|
14/01/2024
|
KAACHARULAL
|
1738004WL061088
|
KAACHARULAL
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAACHARULAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
WARASEONI
|
MP-38-004-043-002/30
(NANDGAON)
|
1738004000NRG24130120241344553
|
14/01/2024
|
SALIKRAM
|
1738004WL061088
|
SALIKRAM
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
WARASEONI
|
MP-38-004-043-002/34
(NANDGAON)
|
1738004000NRG24130120241344554
|
14/01/2024
|
SANGITA
|
1738004WL061088
|
SANGITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
577
|
WARASEONI
|
MP-38-004-043-002/88-A
(NANDGAON)
|
1738004000NRG24130120241344558
|
14/01/2024
|
govind
|
1738004WL061088
|
govind
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
578
|
WARASEONI
|
MP-38-004-044-001/124
(SIRRA)
|
1738004000NRG24140120241349903
|
14/01/2024
|
satwanti
|
1738004WL061202
|
satwanti
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
|
579
|
WARASEONI
|
MP-38-004-044-001/19
(SIRRA)
|
1738004000NRG24140120241349911
|
14/01/2024
|
sailendra
|
1738004WL061202
|
sailendra
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
sailendra
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
WARASEONI
|
MP-38-004-044-001/20
(SIRRA)
|
1738004000NRG24140120241349912
|
14/01/2024
|
omprakash
|
1738004WL061202
|
omprakash
|
00415
|
SBIN0006963
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684969274
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
581
|
WARASEONI
|
MP-38-004-044-001/204-A
(SIRRA)
|
1738004000NRG24140120241349915
|
14/01/2024
|
prakash
|
1738004WL061202
|
prakash
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
582
|
WARASEONI
|
MP-38-004-044-001/406
(SIRRA)
|
1738004000NRG24140120241349955
|
14/01/2024
|
vedprakash
|
1738004WL061202
|
vedprakash
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
vedprakash
|
STATE BANK OF INDIA(508548)
|
|
583
|
WARASEONI
|
MP-38-004-045-001/231
(KOCHEWAHI)
|
1738004000NRG24140120241349526
|
14/01/2024
|
JIRELAL
|
1738004WL061194
|
JIRELAL
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684969274
|
|
JIRELAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
WARASEONI
|
MP-38-004-045-001/257-A
(KOCHEWAHI)
|
1738004000NRG24140120241349527
|
14/01/2024
|
manohar
|
1738004WL061194
|
manohar
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684969274
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
585
|
WARASEONI
|
MP-38-004-045-001/258
(KOCHEWAHI)
|
1738004000NRG24140120241349528
|
14/01/2024
|
latha
|
1738004WL061194
|
latha
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684969274
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
586
|
WARASEONI
|
MP-38-004-045-001/262
(KOCHEWAHI)
|
1738004000NRG24140120241349529
|
14/01/2024
|
IMALA
|
1738004WL061194
|
IMALA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684969274
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
587
|
WARASEONI
|
MP-38-004-045-001/576
(KOCHEWAHI)
|
1738004000NRG24140120241349530
|
14/01/2024
|
nmanoj
|
1738004WL061194
|
nmanoj
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684969274
|
|
nmanoj
|
STATE BANK OF INDIA(508548)
|
|
588
|
WARASEONI
|
MP-38-004-046-001/163
(BOTEJHARI)
|
1738004000NRG24140120241349977
|
14/01/2024
|
DHANSINGE
|
1738004WL061202
|
DHANSINGE
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHANSINGE
|
STATE BANK OF INDIA(508548)
|
|
589
|
WARASEONI
|
MP-38-004-046-001/252
(BOTEJHARI)
|
1738004000NRG24140120241349983
|
14/01/2024
|
ASHISH
|
1738004WL061202
|
ASHISH
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
590
|
WARASEONI
|
MP-38-004-046-001/252-A
(BOTEJHARI)
|
1738004000NRG24140120241349985
|
14/01/2024
|
manish
|
1738004WL061202
|
manish
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
WARASEONI
|
MP-38-004-046-001/299
(BOTEJHARI)
|
1738004000NRG24140120241349986
|
14/01/2024
|
keshar bai
|
1738004WL061202
|
keshar bai
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
592
|
WARASEONI
|
MP-38-004-046-001/357-A
(BOTEJHARI)
|
1738004000NRG24140120241349988
|
14/01/2024
|
LILENDRA
|
1738004WL061202
|
LILENDRA
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
LILENDRA
|
STATE BANK OF INDIA(508548)
|
|
593
|
WARASEONI
|
MP-38-004-046-001/372
(BOTEJHARI)
|
1738004000NRG24140120241349990
|
14/01/2024
|
SURENDRA
|
1738004WL061202
|
SURENDRA
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
594
|
WARASEONI
|
MP-38-004-046-001/373
(BOTEJHARI)
|
1738004000NRG24140120241349991
|
14/01/2024
|
KOMAL
|
1738004WL061202
|
KOMAL
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
WARASEONI
|
MP-38-004-058-001/381-A
(DINI)
|
1738004000NRG24140120241349789
|
14/01/2024
|
GHISULAL
|
1738004WL061200
|
GHISULAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
GHISULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
596
|
WARASEONI
|
MP-38-004-058-001/431
(DINI)
|
1738004000NRG24140120241349804
|
14/01/2024
|
asha
|
1738004WL061200
|
asha
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
597
|
WARASEONI
|
MP-38-004-003-001/100-A
(BODALKASA)
|
1738004000NRG24130120241341368
|
14/01/2024
|
CHAATARKALA
|
1738004WL060990
|
CHAATARKALA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
CHAATARKALA
|
STATE BANK OF INDIA(508548)
|
|
598
|
WARASEONI
|
MP-38-004-003-001/101
(BODALKASA)
|
1738004000NRG24130120241344518
|
14/01/2024
|
SUNITA
|
1738004WL061086
|
SUNITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
599
|
WARASEONI
|
MP-38-004-003-001/103
(BODALKASA)
|
1738004000NRG24130120241341369
|
14/01/2024
|
KAMLA
|
1738004WL060990
|
KAMLA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
600
|
WARASEONI
|
MP-38-004-003-001/108
(BODALKASA)
|
1738004000NRG24130120241341371
|
14/01/2024
|
SHILA
|
1738004WL060990
|
SHILA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
601
|
WARASEONI
|
MP-38-004-003-001/11
(BODALKASA)
|
1738004000NRG24130120241341372
|
14/01/2024
|
SAIWANTA
|
1738004WL060990
|
SAIWANTA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAIWANTA
|
STATE BANK OF INDIA(508548)
|
|
602
|
WARASEONI
|
MP-38-004-003-001/110
(BODALKASA)
|
1738004000NRG24130120241341373
|
14/01/2024
|
DILESHWARI
|
1738004WL060990
|
DILESHWARI
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
603
|
WARASEONI
|
MP-38-004-003-001/111
(BODALKASA)
|
1738004000NRG24130120241341374
|
14/01/2024
|
GAJWAN
|
1738004WL060990
|
GAJWAN
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
GAJWAN
|
STATE BANK OF INDIA(508548)
|
|
604
|
WARASEONI
|
MP-38-004-003-001/113-A
(BODALKASA)
|
1738004000NRG24130120241344519
|
14/01/2024
|
MANJU
|
1738004WL061086
|
MANJU
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
605
|
WARASEONI
|
MP-38-004-003-001/118
(BODALKASA)
|
1738004000NRG24130120241341375
|
14/01/2024
|
DHURPATA
|
1738004WL060990
|
DHURPATA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
606
|
WARASEONI
|
MP-38-004-003-001/119
(BODALKASA)
|
1738004000NRG24130120241344520
|
14/01/2024
|
INDIRA
|
1738004WL061086
|
INDIRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
607
|
WARASEONI
|
MP-38-004-003-001/12-A
(BODALKASA)
|
1738004000NRG24130120241341376
|
14/01/2024
|
LAXMI
|
1738004WL060990
|
LAXMI
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
608
|
WARASEONI
|
MP-38-004-003-001/122
(BODALKASA)
|
1738004000NRG24130120241344521
|
14/01/2024
|
SANGITA
|
1738004WL061086
|
SANGITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
WARASEONI
|
MP-38-004-003-001/131
(BODALKASA)
|
1738004000NRG24130120241344522
|
14/01/2024
|
KOUTIKA
|
1738004WL061086
|
KOUTIKA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
KOUTIKA
|
STATE BANK OF INDIA(508548)
|
|
610
|
WARASEONI
|
MP-38-004-003-001/131-A
(BODALKASA)
|
1738004000NRG24130120241344523
|
14/01/2024
|
PAWAN MARTHE
|
1738004WL061086
|
PAWAN MARTHE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
PAWANMARTHE
|
STATE BANK OF INDIA(508548)
|
|
611
|
WARASEONI
|
MP-38-004-003-001/135-A
(BODALKASA)
|
1738004000NRG24130120241344524
|
14/01/2024
|
TARAN
|
1738004WL061086
|
TARAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
|
612
|
WARASEONI
|
MP-38-004-003-001/136
(BODALKASA)
|
1738004000NRG24130120241344525
|
14/01/2024
|
RAYAN
|
1738004WL061086
|
RAYAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAYAN
|
STATE BANK OF INDIA(508548)
|
|
613
|
WARASEONI
|
MP-38-004-003-001/142-A
(BODALKASA)
|
1738004000NRG24130120241344526
|
14/01/2024
|
REWKALA
|
1738004WL061086
|
REWKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
REWKALA
|
HDFC BANK LTD(607152)
|
|
614
|
WARASEONI
|
MP-38-004-003-001/144
(BODALKASA)
|
1738004000NRG24130120241341377
|
14/01/2024
|
RAMBATI
|
1738004WL060990
|
RAMBATI
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
615
|
WARASEONI
|
MP-38-004-003-001/163
(BODALKASA)
|
1738004000NRG24140120241349531
|
14/01/2024
|
AMITA
|
1738004WL061195
|
AMITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
AMITA
|
STATE BANK OF INDIA(508548)
|
|
616
|
WARASEONI
|
MP-38-004-003-001/164-B
(BODALKASA)
|
1738004000NRG24140120241349532
|
14/01/2024
|
REENA
|
1738004WL061195
|
REENA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
617
|
WARASEONI
|
MP-38-004-003-001/166
(BODALKASA)
|
1738004000NRG24140120241349533
|
14/01/2024
|
SHANTA
|
1738004WL061195
|
SHANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
618
|
WARASEONI
|
MP-38-004-003-001/168
(BODALKASA)
|
1738004000NRG24140120241349536
|
14/01/2024
|
GEETA
|
1738004WL061195
|
GEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
619
|
WARASEONI
|
MP-38-004-003-001/168
(BODALKASA)
|
1738004000NRG24140120241349535
|
14/01/2024
|
SEETA
|
1738004WL061195
|
SEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
620
|
WARASEONI
|
MP-38-004-003-001/176
(BODALKASA)
|
1738004000NRG24140120241349537
|
14/01/2024
|
KAMLABAI
|
1738004WL061195
|
KAMLABAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
WARASEONI
|
MP-38-004-003-001/18
(BODALKASA)
|
1738004000NRG24140120241349538
|
14/01/2024
|
BEENA
|
1738004WL061195
|
BEENA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
BEENA
|
STATE BANK OF INDIA(508548)
|
|
622
|
WARASEONI
|
MP-38-004-003-001/193
(BODALKASA)
|
1738004000NRG24140120241349539
|
14/01/2024
|
JAYWANTA
|
1738004WL061195
|
JAYWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
JAYWANTA
|
STATE BANK OF INDIA(508548)
|
|
623
|
WARASEONI
|
MP-38-004-003-001/194
(BODALKASA)
|
1738004000NRG24140120241349540
|
14/01/2024
|
AASHA
|
1738004WL061195
|
AASHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
624
|
WARASEONI
|
MP-38-004-003-001/196-B
(BODALKASA)
|
1738004000NRG24140120241349541
|
14/01/2024
|
OMESHWARI
|
1738004WL061195
|
OMESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
OMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
625
|
WARASEONI
|
MP-38-004-003-001/201
(BODALKASA)
|
1738004000NRG24140120241349542
|
14/01/2024
|
DHANWANTA
|
1738004WL061195
|
DHANWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
|
626
|
WARASEONI
|
MP-38-004-003-001/226
(BODALKASA)
|
1738004000NRG24140120241349545
|
14/01/2024
|
SHANTA
|
1738004WL061195
|
SHANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
627
|
WARASEONI
|
MP-38-004-003-001/226-C
(BODALKASA)
|
1738004000NRG24140120241349546
|
14/01/2024
|
SANGITA
|
1738004WL061195
|
SANGITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
628
|
WARASEONI
|
MP-38-004-003-001/226-D
(BODALKASA)
|
1738004000NRG24140120241349547
|
14/01/2024
|
SURYAPAL
|
1738004WL061195
|
SURYAPAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SURYAPAL
|
STATE BANK OF INDIA(508548)
|
|
629
|
WARASEONI
|
MP-38-004-003-001/227
(BODALKASA)
|
1738004000NRG24140120241349549
|
14/01/2024
|
HIMKALA
|
1738004WL061195
|
HIMKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
HIMKALA
|
STATE BANK OF INDIA(508548)
|
|
630
|
WARASEONI
|
MP-38-004-003-001/265
(BODALKASA)
|
1738004000NRG24140120241349551
|
14/01/2024
|
TIRPATA
|
1738004WL061195
|
TIRPATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
TIRPATA
|
STATE BANK OF INDIA(508548)
|
|
631
|
WARASEONI
|
MP-38-004-003-001/279-C
(BODALKASA)
|
1738004000NRG24140120241349553
|
14/01/2024
|
CHHATARSINGH
|
1738004WL061195
|
CHHATARSINGH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
CHHATARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
632
|
WARASEONI
|
MP-38-004-003-001/279-C
(BODALKASA)
|
1738004000NRG24140120241349554
|
14/01/2024
|
SHUSHMA
|
1738004WL061195
|
SHUSHMA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHUSHMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
WARASEONI
|
MP-38-004-003-001/280
(BODALKASA)
|
1738004000NRG24140120241349555
|
14/01/2024
|
ANUSAYA
|
1738004WL061195
|
ANUSAYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
634
|
WARASEONI
|
MP-38-004-003-001/288-A
(BODALKASA)
|
1738004000NRG24140120241349556
|
14/01/2024
|
PUSHPLATA
|
1738004WL061195
|
PUSHPLATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
PUSHPLATA
|
CANARA BANK(508532)
|
|
635
|
WARASEONI
|
MP-38-004-003-001/39
(BODALKASA)
|
1738004000NRG24130120241341378
|
14/01/2024
|
SAYAN
|
1738004WL060990
|
SAYAN
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAYAN
|
STATE BANK OF INDIA(508548)
|
|
636
|
WARASEONI
|
MP-38-004-003-001/40
(BODALKASA)
|
1738004000NRG24140120241349559
|
14/01/2024
|
MUNNALAL
|
1738004WL061195
|
MUNNALAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
637
|
WARASEONI
|
MP-38-004-003-001/46
(BODALKASA)
|
1738004000NRG24140120241349560
|
14/01/2024
|
RAMBATI
|
1738004WL061195
|
RAMBATI
|
00415
|
SBIN0006965
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
638
|
WARASEONI
|
MP-38-004-003-001/55-A
(BODALKASA)
|
1738004000NRG24140120241349561
|
14/01/2024
|
RUKHMANI
|
1738004WL061195
|
RUKHMANI
|
00415
|
SBIN0006965
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
639
|
WARASEONI
|
MP-38-004-003-001/68
(BODALKASA)
|
1738004000NRG24140120241349562
|
14/01/2024
|
BHARATLAL
|
1738004WL061195
|
BHARATLAL
|
00415
|
SBIN0006965
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHARATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
640
|
WARASEONI
|
MP-38-004-003-001/69
(BODALKASA)
|
1738004000NRG24140120241349563
|
14/01/2024
|
UMAN
|
1738004WL061195
|
UMAN
|
00415
|
SBIN0006965
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
UMAN
|
STATE BANK OF INDIA(508548)
|
|
641
|
WARASEONI
|
MP-38-004-003-001/71
(BODALKASA)
|
1738004000NRG24140120241349564
|
14/01/2024
|
BHUMESHWARI
|
1738004WL061195
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
642
|
WARASEONI
|
MP-38-004-003-001/71-A
(BODALKASA)
|
1738004000NRG24140120241349565
|
14/01/2024
|
SARITA
|
1738004WL061195
|
SARITA
|
00415
|
SBIN0006965
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
643
|
WARASEONI
|
MP-38-004-003-001/72
(BODALKASA)
|
1738004000NRG24140120241349567
|
14/01/2024
|
HIRALAL
|
1738004WL061195
|
HIRALAL
|
00415
|
SBIN0006965
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
644
|
WARASEONI
|
MP-38-004-003-001/72
(BODALKASA)
|
1738004000NRG24140120241349566
|
14/01/2024
|
KANTA
|
1738004WL061195
|
KANTA
|
00415
|
SBIN0006965
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
645
|
WARASEONI
|
MP-38-004-003-001/83-A
(BODALKASA)
|
1738004000NRG24130120241341379
|
14/01/2024
|
MOHANA
|
1738004WL060990
|
MOHANA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
646
|
WARASEONI
|
MP-38-004-003-001/84
(BODALKASA)
|
1738004000NRG24140120241349570
|
14/01/2024
|
Kankar
|
1738004WL061195
|
Kankar
|
00415
|
SBIN0006965
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
Kankar
|
IDBI BANK(607095)
|
|
647
|
WARASEONI
|
MP-38-004-003-001/85-A
(BODALKASA)
|
1738004000NRG24140120241349571
|
14/01/2024
|
SAVITA
|
1738004WL061195
|
SAVITA
|
00415
|
SBIN0006965
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
648
|
WARASEONI
|
MP-38-004-003-001/86
(BODALKASA)
|
1738004000NRG24140120241349573
|
14/01/2024
|
NIRMALA
|
1738004WL061195
|
NIRMALA
|
00415
|
SBIN0006965
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
649
|
WARASEONI
|
MP-38-004-003-001/92
(BODALKASA)
|
1738004000NRG24140120241349574
|
14/01/2024
|
GAYATRI
|
1738004WL061195
|
GAYATRI
|
00415
|
SBIN0006965
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
650
|
WARASEONI
|
MP-38-004-003-001/93
(BODALKASA)
|
1738004000NRG24140120241349575
|
14/01/2024
|
PRABHULAL
|
1738004WL061195
|
PRABHULAL
|
00415
|
SBIN0006965
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
PRABHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
651
|
WARASEONI
|
MP-38-004-003-001/96
(BODALKASA)
|
1738004000NRG24140120241349576
|
14/01/2024
|
DURPATI
|
1738004WL061195
|
DURPATI
|
00415
|
SBIN0006965
|
6
|
6
|
Processed
|
13/03/2024
|
|
684969274
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
652
|
WARASEONI
|
MP-38-004-021-001/147-A
(KHANDWA)
|
1738004000NRG24130120241345874
|
14/01/2024
|
RAM
|
1738004WL061114
|
RAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
WARASEONI
|
MP-38-004-034-001/10-A
(BAKERA)
|
1738004000NRG24140120241349584
|
14/01/2024
|
SUREKHA
|
1738004WL061198
|
SUREKHA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
654
|
WARASEONI
|
MP-38-004-034-001/110-A
(BAKERA)
|
1738004000NRG24140120241349585
|
14/01/2024
|
saranga
|
1738004WL061198
|
saranga
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
saranga
|
STATE BANK OF INDIA(508548)
|
|
655
|
WARASEONI
|
MP-38-004-034-001/111-A
(BAKERA)
|
1738004000NRG24140120241349586
|
14/01/2024
|
LALITA
|
1738004WL061198
|
LALITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
656
|
WARASEONI
|
MP-38-004-034-001/123
(BAKERA)
|
1738004000NRG24140120241349588
|
14/01/2024
|
Sushma
|
1738004WL061198
|
Sushma
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
657
|
WARASEONI
|
MP-38-004-034-001/125
(BAKERA)
|
1738004000NRG24140120241349589
|
14/01/2024
|
savita
|
1738004WL061198
|
savita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
658
|
WARASEONI
|
MP-38-004-034-001/14
(BAKERA)
|
1738004000NRG24140120241349592
|
14/01/2024
|
PRAMILA
|
1738004WL061198
|
PRAMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
WARASEONI
|
MP-38-004-034-001/141-A
(BAKERA)
|
1738004000NRG24140120241349594
|
14/01/2024
|
SUNITA
|
1738004WL061198
|
SUNITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
660
|
WARASEONI
|
MP-38-004-034-001/152
(BAKERA)
|
1738004000NRG24140120241349595
|
14/01/2024
|
BAYA
|
1738004WL061198
|
BAYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
BAYA
|
STATE BANK OF INDIA(508548)
|
|
661
|
WARASEONI
|
MP-38-004-034-001/152-A
(BAKERA)
|
1738004000NRG24140120241349596
|
14/01/2024
|
MAMTA
|
1738004WL061198
|
MAMTA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
662
|
WARASEONI
|
MP-38-004-034-001/152-B
(BAKERA)
|
1738004000NRG24140120241349597
|
14/01/2024
|
jaivanta
|
1738004WL061198
|
jaivanta
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
jaivanta
|
CANARA BANK(508532)
|
|
663
|
WARASEONI
|
MP-38-004-034-001/152-B
(BAKERA)
|
1738004000NRG24140120241349598
|
14/01/2024
|
NIRDOSH
|
1738004WL061198
|
NIRDOSH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
NIRDOSH
|
STATE BANK OF INDIA(508548)
|
|
664
|
WARASEONI
|
MP-38-004-034-001/16
(BAKERA)
|
1738004000NRG24140120241349599
|
14/01/2024
|
puspha
|
1738004WL061198
|
puspha
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
puspha
|
STATE BANK OF INDIA(508548)
|
|
665
|
WARASEONI
|
MP-38-004-034-001/160
(BAKERA)
|
1738004000NRG24140120241349600
|
14/01/2024
|
Neha Shende
|
1738004WL061198
|
Neha Shende
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
NehaShende
|
STATE BANK OF INDIA(508548)
|
|
666
|
WARASEONI
|
MP-38-004-034-001/164
(BAKERA)
|
1738004000NRG24140120241349602
|
14/01/2024
|
pramila
|
1738004WL061198
|
pramila
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
667
|
WARASEONI
|
MP-38-004-034-001/169
(BAKERA)
|
1738004000NRG24140120241349603
|
14/01/2024
|
shilabai
|
1738004WL061198
|
shilabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
668
|
WARASEONI
|
MP-38-004-034-001/175-A
(BAKERA)
|
1738004000NRG24140120241349604
|
14/01/2024
|
PRAMILA
|
1738004WL061198
|
PRAMILA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
PRAMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
WARASEONI
|
MP-38-004-034-001/176-A
(BAKERA)
|
1738004000NRG24140120241349606
|
14/01/2024
|
MEERA
|
1738004WL061198
|
MEERA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
670
|
WARASEONI
|
MP-38-004-034-001/181
(BAKERA)
|
1738004000NRG24140120241349609
|
14/01/2024
|
KHUSHILA
|
1738004WL061198
|
KHUSHILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
KHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
671
|
WARASEONI
|
MP-38-004-034-001/183
(BAKERA)
|
1738004000NRG24140120241349610
|
14/01/2024
|
laxmi
|
1738004WL061198
|
laxmi
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
672
|
WARASEONI
|
MP-38-004-034-001/185
(BAKERA)
|
1738004000NRG24140120241349611
|
14/01/2024
|
SEETA
|
1738004WL061198
|
SEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
673
|
WARASEONI
|
MP-38-004-034-001/188
(BAKERA)
|
1738004000NRG24140120241349612
|
14/01/2024
|
SANGEETA
|
1738004WL061198
|
SANGEETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
674
|
WARASEONI
|
MP-38-004-034-001/190
(BAKERA)
|
1738004000NRG24140120241349613
|
14/01/2024
|
INDU BAI
|
1738004WL061198
|
INDU BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
INDUBAI
|
STATE BANK OF INDIA(508548)
|
|
675
|
WARASEONI
|
MP-38-004-034-001/199
(BAKERA)
|
1738004000NRG24140120241349614
|
14/01/2024
|
Ramklabai
|
1738004WL061198
|
Ramklabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
Ramklabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
676
|
WARASEONI
|
MP-38-004-034-001/200
(BAKERA)
|
1738004000NRG24140120241349615
|
14/01/2024
|
suman bai
|
1738004WL061198
|
suman bai
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
677
|
WARASEONI
|
MP-38-004-034-001/201
(BAKERA)
|
1738004000NRG24140120241349616
|
14/01/2024
|
pooja
|
1738004WL061198
|
pooja
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
678
|
WARASEONI
|
MP-38-004-034-001/205
(BAKERA)
|
1738004000NRG24140120241349617
|
14/01/2024
|
chandanlal
|
1738004WL061198
|
chandanlal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
chandanlal
|
STATE BANK OF INDIA(508548)
|
|
679
|
WARASEONI
|
MP-38-004-034-001/208
(BAKERA)
|
1738004000NRG24140120241349619
|
14/01/2024
|
SITARAM
|
1738004WL061198
|
SITARAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
680
|
WARASEONI
|
MP-38-004-034-001/211
(BAKERA)
|
1738004000NRG24140120241349620
|
14/01/2024
|
JANKI
|
1738004WL061198
|
JANKI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
JANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
681
|
WARASEONI
|
MP-38-004-034-001/221
(BAKERA)
|
1738004000NRG24140120241349621
|
14/01/2024
|
DARKAN
|
1738004WL061198
|
DARKAN
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
DARKAN
|
STATE BANK OF INDIA(508548)
|
|
682
|
WARASEONI
|
MP-38-004-034-001/227-A
(BAKERA)
|
1738004000NRG24140120241349623
|
14/01/2024
|
mamta
|
1738004WL061198
|
mamta
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
683
|
WARASEONI
|
MP-38-004-034-001/227-C
(BAKERA)
|
1738004000NRG24140120241349624
|
14/01/2024
|
lalita
|
1738004WL061198
|
lalita
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
684
|
WARASEONI
|
MP-38-004-034-001/231-A
(BAKERA)
|
1738004000NRG24140120241349625
|
14/01/2024
|
BHUMESHWARI
|
1738004WL061198
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
685
|
WARASEONI
|
MP-38-004-034-001/233
(BAKERA)
|
1738004000NRG24140120241349626
|
14/01/2024
|
reeta
|
1738004WL061198
|
reeta
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
13/03/2024
|
|
684969274
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
686
|
WARASEONI
|
MP-38-004-034-001/236
(BAKERA)
|
1738004000NRG24140120241349628
|
14/01/2024
|
CHITRA
|
1738004WL061198
|
CHITRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
687
|
WARASEONI
|
MP-38-004-034-001/238-A
(BAKERA)
|
1738004000NRG24140120241349629
|
14/01/2024
|
babita
|
1738004WL061198
|
babita
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
688
|
WARASEONI
|
MP-38-004-034-001/239-A
(BAKERA)
|
1738004000NRG24140120241349630
|
14/01/2024
|
VIDYA
|
1738004WL061198
|
VIDYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
689
|
WARASEONI
|
MP-38-004-034-001/246
(BAKERA)
|
1738004000NRG24140120241349631
|
14/01/2024
|
benu bai
|
1738004WL061198
|
benu bai
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
benubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
690
|
WARASEONI
|
MP-38-004-034-001/248
(BAKERA)
|
1738004000NRG24140120241349632
|
14/01/2024
|
HEMAN
|
1738004WL061198
|
HEMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
HEMAN
|
STATE BANK OF INDIA(508548)
|
|
691
|
WARASEONI
|
MP-38-004-034-001/251-B
(BAKERA)
|
1738004000NRG24140120241349633
|
14/01/2024
|
Dhileswari
|
1738004WL061198
|
Dhileswari
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
Dhileswari
|
STATE BANK OF INDIA(508548)
|
|
692
|
WARASEONI
|
MP-38-004-034-001/251-C
(BAKERA)
|
1738004000NRG24140120241349634
|
14/01/2024
|
SWARNLATA
|
1738004WL061198
|
SWARNLATA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SWARNLATA
|
STATE BANK OF INDIA(508548)
|
|
693
|
WARASEONI
|
MP-38-004-034-001/255
(BAKERA)
|
1738004000NRG24140120241349637
|
14/01/2024
|
MAMTA
|
1738004WL061198
|
MAMTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
694
|
WARASEONI
|
MP-38-004-034-001/258-A
(BAKERA)
|
1738004000NRG24140120241349638
|
14/01/2024
|
ANUSAYA
|
1738004WL061198
|
ANUSAYA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
695
|
WARASEONI
|
MP-38-004-034-001/261-A
(BAKERA)
|
1738004000NRG24140120241349639
|
14/01/2024
|
DURGA
|
1738004WL061198
|
DURGA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
696
|
WARASEONI
|
MP-38-004-034-001/261-B
(BAKERA)
|
1738004000NRG24140120241349640
|
14/01/2024
|
KAVITA
|
1738004WL061198
|
KAVITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
697
|
WARASEONI
|
MP-38-004-034-001/267
(BAKERA)
|
1738004000NRG24140120241349641
|
14/01/2024
|
SHYAMBATA
|
1738004WL061198
|
SHYAMBATA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHYAMBATA
|
STATE BANK OF INDIA(508548)
|
|
698
|
WARASEONI
|
MP-38-004-034-001/270-A
(BAKERA)
|
1738004000NRG24140120241349642
|
14/01/2024
|
ASHOK
|
1738004WL061198
|
ASHOK
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
699
|
WARASEONI
|
MP-38-004-034-001/273-A
(BAKERA)
|
1738004000NRG24140120241349643
|
14/01/2024
|
BHUMESHWARI
|
1738004WL061198
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
700
|
WARASEONI
|
MP-38-004-034-001/276
(BAKERA)
|
1738004000NRG24140120241349644
|
14/01/2024
|
SAKUNTLA BAI
|
1738004WL061198
|
SAKUNTLA BAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
WARASEONI
|
MP-38-004-034-001/278
(BAKERA)
|
1738004000NRG24140120241349645
|
14/01/2024
|
KAMESWARI
|
1738004WL061198
|
KAMESWARI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
702
|
WARASEONI
|
MP-38-004-034-001/282
(BAKERA)
|
1738004000NRG24140120241349646
|
14/01/2024
|
rajwanti
|
1738004WL061198
|
rajwanti
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
|
703
|
WARASEONI
|
MP-38-004-034-001/288
(BAKERA)
|
1738004000NRG24140120241349648
|
14/01/2024
|
SAIWANTA
|
1738004WL061198
|
SAIWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAIWANTA
|
STATE BANK OF INDIA(508548)
|
|
704
|
WARASEONI
|
MP-38-004-034-001/295
(BAKERA)
|
1738004000NRG24140120241349649
|
14/01/2024
|
SAKUNTLA
|
1738004WL061198
|
SAKUNTLA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
705
|
WARASEONI
|
MP-38-004-034-001/302-A
(BAKERA)
|
1738004000NRG24140120241349650
|
14/01/2024
|
ANJU
|
1738004WL061198
|
ANJU
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
706
|
WARASEONI
|
MP-38-004-034-001/303-A
(BAKERA)
|
1738004000NRG24140120241349652
|
14/01/2024
|
KRISHNAKUMAR
|
1738004WL061198
|
KRISHNAKUMAR
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
13/03/2024
|
|
684969274
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
707
|
WARASEONI
|
MP-38-004-034-001/303-A
(BAKERA)
|
1738004000NRG24140120241349651
|
14/01/2024
|
URMILA
|
1738004WL061198
|
URMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
708
|
WARASEONI
|
MP-38-004-034-001/305
(BAKERA)
|
1738004000NRG24140120241349653
|
14/01/2024
|
ANCHAL
|
1738004WL061198
|
ANCHAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
WARASEONI
|
MP-38-004-034-001/311
(BAKERA)
|
1738004000NRG24140120241349656
|
14/01/2024
|
PUSPA BAI
|
1738004WL061198
|
PUSPA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
710
|
WARASEONI
|
MP-38-004-034-001/33
(BAKERA)
|
1738004000NRG24140120241349659
|
14/01/2024
|
shyamkala
|
1738004WL061198
|
shyamkala
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
711
|
WARASEONI
|
MP-38-004-034-001/330
(BAKERA)
|
1738004000NRG24140120241349660
|
14/01/2024
|
BHAIJNATH
|
1738004WL061198
|
BHAIJNATH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
WARASEONI
|
MP-38-004-034-001/335
(BAKERA)
|
1738004000NRG24140120241349661
|
14/01/2024
|
kisnabai
|
1738004WL061198
|
kisnabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
kisnabai
|
STATE BANK OF INDIA(508548)
|
|
713
|
WARASEONI
|
MP-38-004-034-001/346
(BAKERA)
|
1738004000NRG24140120241349663
|
14/01/2024
|
dhurpata
|
1738004WL061198
|
dhurpata
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
714
|
WARASEONI
|
MP-38-004-034-001/346-A
(BAKERA)
|
1738004000NRG24140120241349664
|
14/01/2024
|
PAVITA
|
1738004WL061198
|
PAVITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
PAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
715
|
WARASEONI
|
MP-38-004-034-001/359
(BAKERA)
|
1738004000NRG24140120241349667
|
14/01/2024
|
DHANRAJ
|
1738004WL061198
|
DHANRAJ
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
716
|
WARASEONI
|
MP-38-004-034-001/36
(BAKERA)
|
1738004000NRG24140120241349668
|
14/01/2024
|
SHASHIKALA
|
1738004WL061198
|
SHASHIKALA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
717
|
WARASEONI
|
MP-38-004-034-001/369-A
(BAKERA)
|
1738004000NRG24140120241349671
|
14/01/2024
|
BHUMESHWAR
|
1738004WL061198
|
BHUMESHWAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
WARASEONI
|
MP-38-004-034-001/370
(BAKERA)
|
1738004000NRG24140120241349672
|
14/01/2024
|
SUMITRA
|
1738004WL061198
|
SUMITRA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
719
|
WARASEONI
|
MP-38-004-034-001/370-A
(BAKERA)
|
1738004000NRG24140120241349673
|
14/01/2024
|
NEMLATA
|
1738004WL061198
|
NEMLATA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
NEMLATA
|
STATE BANK OF INDIA(508548)
|
|
720
|
WARASEONI
|
MP-38-004-034-001/372
(BAKERA)
|
1738004000NRG24140120241349674
|
14/01/2024
|
CHARANDAS
|
1738004WL061198
|
CHARANDAS
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
CHARANDAS
|
STATE BANK OF INDIA(508548)
|
|
721
|
WARASEONI
|
MP-38-004-034-001/386
(BAKERA)
|
1738004000NRG24140120241349675
|
14/01/2024
|
VIJETA
|
1738004WL061198
|
VIJETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
VIJETA
|
STATE BANK OF INDIA(508548)
|
|
722
|
WARASEONI
|
MP-38-004-034-001/393
(BAKERA)
|
1738004000NRG24140120241349677
|
14/01/2024
|
CHAMPA BAI
|
1738004WL061198
|
CHAMPA BAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
723
|
WARASEONI
|
MP-38-004-034-001/394-B
(BAKERA)
|
1738004000NRG24140120241349678
|
14/01/2024
|
chandraprabha
|
1738004WL061198
|
chandraprabha
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
chandraprabha
|
STATE BANK OF INDIA(508548)
|
|
724
|
WARASEONI
|
MP-38-004-034-001/397
(BAKERA)
|
1738004000NRG24140120241349679
|
14/01/2024
|
TEKCHAND
|
1738004WL061198
|
TEKCHAND
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
725
|
WARASEONI
|
MP-38-004-034-001/399
(BAKERA)
|
1738004000NRG24140120241349680
|
14/01/2024
|
RAJKUMAR
|
1738004WL061198
|
RAJKUMAR
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
WARASEONI
|
MP-38-004-034-001/403
(BAKERA)
|
1738004000NRG24140120241349681
|
14/01/2024
|
bihram
|
1738004WL061198
|
bihram
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
bihram
|
STATE BANK OF INDIA(508548)
|
|
727
|
WARASEONI
|
MP-38-004-034-001/431
(BAKERA)
|
1738004000NRG24140120241349685
|
14/01/2024
|
GANGA BAI
|
1738004WL061198
|
GANGA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
728
|
WARASEONI
|
MP-38-004-034-001/446
(BAKERA)
|
1738004000NRG24140120241349686
|
14/01/2024
|
LALITA
|
1738004WL061198
|
LALITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
729
|
WARASEONI
|
MP-38-004-034-001/446-A
(BAKERA)
|
1738004000NRG24140120241349687
|
14/01/2024
|
SANGEETA
|
1738004WL061198
|
SANGEETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
730
|
WARASEONI
|
MP-38-004-034-001/455-A
(BAKERA)
|
1738004000NRG24140120241349689
|
14/01/2024
|
SAPNA
|
1738004WL061198
|
SAPNA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
731
|
WARASEONI
|
MP-38-004-034-001/456-A
(BAKERA)
|
1738004000NRG24140120241349690
|
14/01/2024
|
RANJANA
|
1738004WL061198
|
RANJANA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
732
|
WARASEONI
|
MP-38-004-034-001/459
(BAKERA)
|
1738004000NRG24140120241349692
|
14/01/2024
|
padma
|
1738004WL061198
|
padma
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
733
|
WARASEONI
|
MP-38-004-034-001/461
(BAKERA)
|
1738004000NRG24140120241349694
|
14/01/2024
|
BHIMRAW
|
1738004WL061198
|
BHIMRAW
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHIMRAW
|
STATE BANK OF INDIA(508548)
|
|
734
|
WARASEONI
|
MP-38-004-034-001/463-A
(BAKERA)
|
1738004000NRG24140120241349696
|
14/01/2024
|
LALITA
|
1738004WL061198
|
LALITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
735
|
WARASEONI
|
MP-38-004-034-001/471
(BAKERA)
|
1738004000NRG24140120241349699
|
14/01/2024
|
gunwanta
|
1738004WL061198
|
gunwanta
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
gunwanta
|
STATE BANK OF INDIA(508548)
|
|
736
|
WARASEONI
|
MP-38-004-034-001/476-A
(BAKERA)
|
1738004000NRG24140120241349701
|
14/01/2024
|
REENA
|
1738004WL061198
|
REENA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
737
|
WARASEONI
|
MP-38-004-034-001/49
(BAKERA)
|
1738004000NRG24140120241349702
|
14/01/2024
|
shyama
|
1738004WL061198
|
shyama
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
738
|
WARASEONI
|
MP-38-004-034-001/50
(BAKERA)
|
1738004000NRG24140120241349703
|
14/01/2024
|
sunita
|
1738004WL061198
|
sunita
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
739
|
WARASEONI
|
MP-38-004-034-001/508
(BAKERA)
|
1738004000NRG24140120241349704
|
14/01/2024
|
SUMAN
|
1738004WL061198
|
SUMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
740
|
WARASEONI
|
MP-38-004-034-001/514
(BAKERA)
|
1738004000NRG24140120241349706
|
14/01/2024
|
nomita
|
1738004WL061198
|
nomita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
nomita
|
STATE BANK OF INDIA(508548)
|
|
741
|
WARASEONI
|
MP-38-004-034-001/52
(BAKERA)
|
1738004000NRG24140120241349708
|
14/01/2024
|
babulal
|
1738004WL061198
|
babulal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
742
|
WARASEONI
|
MP-38-004-034-001/67
(BAKERA)
|
1738004000NRG24140120241349709
|
14/01/2024
|
vansila
|
1738004WL061198
|
vansila
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
vansila
|
STATE BANK OF INDIA(508548)
|
|
743
|
WARASEONI
|
MP-38-004-034-001/68
(BAKERA)
|
1738004000NRG24140120241349710
|
14/01/2024
|
SAGRATA
|
1738004WL061198
|
SAGRATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SAGRATA
|
STATE BANK OF INDIA(508548)
|
|
744
|
WARASEONI
|
MP-38-004-034-001/68-A
(BAKERA)
|
1738004000NRG24140120241349711
|
14/01/2024
|
KIRAN
|
1738004WL061198
|
KIRAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
745
|
WARASEONI
|
MP-38-004-034-001/7-A
(BAKERA)
|
1738004000NRG24140120241349712
|
14/01/2024
|
SHEELA
|
1738004WL061198
|
SHEELA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
746
|
WARASEONI
|
MP-38-004-034-001/72-A
(BAKERA)
|
1738004000NRG24140120241349713
|
14/01/2024
|
SURMAN
|
1738004WL061198
|
SURMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
747
|
WARASEONI
|
MP-38-004-034-001/73-A
(BAKERA)
|
1738004000NRG24140120241349714
|
14/01/2024
|
BHUMESHWARI
|
1738004WL061198
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
748
|
WARASEONI
|
MP-38-004-034-001/79-B
(BAKERA)
|
1738004000NRG24140120241349715
|
14/01/2024
|
vinti
|
1738004WL061198
|
vinti
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
vinti
|
STATE BANK OF INDIA(508548)
|
|
749
|
WARASEONI
|
MP-38-004-034-001/80-A
(BAKERA)
|
1738004000NRG24140120241349716
|
14/01/2024
|
GEETA
|
1738004WL061198
|
GEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
750
|
WARASEONI
|
MP-38-004-034-001/85
(BAKERA)
|
1738004000NRG24140120241349717
|
14/01/2024
|
ANITA
|
1738004WL061198
|
ANITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
751
|
WARASEONI
|
MP-38-004-034-001/86
(BAKERA)
|
1738004000NRG24140120241349718
|
14/01/2024
|
PANCHAM
|
1738004WL061198
|
PANCHAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
752
|
WARASEONI
|
MP-38-004-034-001/91
(BAKERA)
|
1738004000NRG24140120241349720
|
14/01/2024
|
reeta
|
1738004WL061198
|
reeta
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
753
|
WARASEONI
|
MP-38-004-034-001/93-B
(BAKERA)
|
1738004000NRG24140120241349721
|
14/01/2024
|
AASHA
|
1738004WL061198
|
AASHA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176663
|
176663
|
|
|
|
|
|
|
|
|
754
|
WARASEONI
|
MP-38-004-002-001/24
(SIKANDRA)
|
1738004000NRG24120120241339349
|
14/01/2024
|
Anita
|
1738004WL060916
|
Anita
|
00468
|
UBIN0565245
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684969274
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
755
|
WARASEONI
|
MP-38-004-002-001/24
(SIKANDRA)
|
1738004000NRG24120120241339350
|
14/01/2024
|
Ranu Besarkar
|
1738004WL060916
|
Ranu Besarkar
|
00468
|
UBIN0565245
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684969274
|
|
RanuBesarkar
|
UNION BANK OF INDIA(508500)
|
|
756
|
WARASEONI
|
MP-38-004-002-001/463
(SIKANDRA)
|
1738004000NRG24120120241339353
|
14/01/2024
|
dipak
|
1738004WL060916
|
dipak
|
00468
|
UBIN0565245
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684969274
|
|
dipak
|
UNION BANK OF INDIA(508500)
|
|
757
|
WARASEONI
|
MP-38-004-002-001/463-A
(SIKANDRA)
|
1738004000NRG24120120241339354
|
14/01/2024
|
USHA
|
1738004WL060916
|
USHA
|
00468
|
UBIN0565245
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684969274
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
758
|
WARASEONI
|
MP-38-004-034-001/512
(BAKERA)
|
1738004000NRG24140120241349705
|
14/01/2024
|
DIVYA
|
1738004WL061198
|
DIVYA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DIVYA
|
BANK OF MAHARASHTRA(607387)
|
|
759
|
WARASEONI
|
MP-38-004-044-001/404
(SIRRA)
|
1738004000NRG24140120241349954
|
14/01/2024
|
ANKUSH
|
1738004WL061202
|
ANKUSH
|
00468
|
UBIN0565245
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANKUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
WARASEONI
|
MP-38-004-049-001/80
(CHANGERA)
|
1738004000NRG24140120241350066
|
14/01/2024
|
RUKHMA
|
1738004WL061204
|
RUKHMA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
RUKHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
WARASEONI
|
MP-38-004-058-001/70
(DINI)
|
1738004000NRG24140120241349840
|
14/01/2024
|
pramila
|
1738004WL061200
|
pramila
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
762
|
WARASEONI
|
MP-38-004-049-002/212-B
(CHANGERA)
|
1738004000NRG24140120241350129
|
14/01/2024
|
KOMENDRA
|
1738004WL061204
|
KOMENDRA
|
00468
|
UBIN0565512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
KOMENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
763
|
WARASEONI
|
MP-38-004-003-001/142-B
(BODALKASA)
|
1738004000NRG24130120241344527
|
14/01/2024
|
RAMSAGAR
|
1738004WL061086
|
RAMSAGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
RAMSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
WARASEONI
|
MP-38-004-034-001/446-B
(BAKERA)
|
1738004000NRG24140120241349688
|
14/01/2024
|
NISHA SOYAM
|
1738004WL061198
|
NISHA SOYAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
NISHASOYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
WARASEONI
|
MP-38-004-049-002/213
(CHANGERA)
|
1738004000NRG24140120241350130
|
14/01/2024
|
CHANDRA HAS
|
1738004WL061204
|
CHANDRA HAS
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
CHANDRAHAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
WARASEONI
|
MP-38-004-049-002/216
(CHANGERA)
|
1738004000NRG24140120241350131
|
14/01/2024
|
ROHIT
|
1738004WL061204
|
ROHIT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
WARASEONI
|
MP-38-004-049-002/313-B
(CHANGERA)
|
1738004000NRG24140120241350186
|
14/01/2024
|
varsha
|
1738004WL061204
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
WARASEONI
|
MP-38-004-049-002/334
(CHANGERA)
|
1738004000NRG24140120241350193
|
14/01/2024
|
pramila
|
1738004WL061204
|
pramila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
769
|
WARASEONI
|
MP-38-004-003-001/104-B
(BODALKASA)
|
1738004000NRG24130120241341370
|
14/01/2024
|
PUNAM
|
1738004WL060990
|
PUNAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
PUNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
WARASEONI
|
MP-38-004-011-001/1097-A
(GARRA)
|
1738004000NRG24130120241341505
|
14/01/2024
|
ANIL
|
1738004WL060996
|
ANIL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
771
|
WARASEONI
|
MP-38-004-011-001/138
(GARRA)
|
1738004000NRG24130120241341515
|
14/01/2024
|
KAVITA
|
1738004WL060996
|
KAVITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
WARASEONI
|
MP-38-004-011-001/675-B
(GARRA)
|
1738004000NRG24130120241341534
|
14/01/2024
|
MIRA
|
1738004WL060996
|
MIRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
773
|
WARASEONI
|
MP-38-004-011-001/703-B
(GARRA)
|
1738004000NRG24130120241341537
|
14/01/2024
|
fulvanti
|
1738004WL060996
|
fulvanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
|
774
|
WARASEONI
|
MP-38-004-011-001/77
(GARRA)
|
1738004000NRG24130120241341541
|
14/01/2024
|
lila
|
1738004WL060996
|
lila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
775
|
WARASEONI
|
MP-38-004-034-001/161
(BAKERA)
|
1738004000NRG24140120241349601
|
14/01/2024
|
LAXMI
|
1738004WL061198
|
LAXMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684969274
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
WARASEONI
|
MP-38-004-044-001/208
(SIRRA)
|
1738004000NRG24140120241349921
|
14/01/2024
|
ganpati
|
1738004WL061202
|
ganpati
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
ganpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
WARASEONI
|
MP-38-004-044-001/208
(SIRRA)
|
1738004000NRG24140120241349922
|
14/01/2024
|
sarita
|
1738004WL061202
|
sarita
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
WARASEONI
|
MP-38-004-044-001/406
(SIRRA)
|
1738004000NRG24140120241349956
|
14/01/2024
|
vijya
|
1738004WL061202
|
vijya
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
vijya
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
WARASEONI
|
MP-38-004-046-001/155
(BOTEJHARI)
|
1738004000NRG24140120241349975
|
14/01/2024
|
MAMTA
|
1738004WL061202
|
MAMTA
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684969274
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
780
|
WARASEONI
|
MP-38-004-003-001/338
(BODALKASA)
|
1738004000NRG24140120241349558
|
14/01/2024
|
Jyoti Jaitwar
|
1738004WL061195
|
Jyoti Jaitwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
JyotiJaitwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
WARASEONI
|
MP-38-004-034-001/362-A
(BAKERA)
|
1738004000NRG24140120241349670
|
14/01/2024
|
MOHINI
|
1738004WL061198
|
MOHINI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
MOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
WARASEONI
|
MP-38-004-048-001/357
(SAWANGI)
|
1738004000NRG24130120241342189
|
14/01/2024
|
PUSPA THAKRE
|
1738004WL061007
|
PUSPA THAKRE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684969274
|
|
PUSPATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
783
|
WARASEONI
|
MP-38-004-049-002/258
(CHANGERA)
|
1738004000NRG24140120241350158
|
14/01/2024
|
SONI HEDAU
|
1738004WL061204
|
SONI HEDAU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
SONIHEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
784
|
WARASEONI
|
MP-38-004-049-002/284-A
(CHANGERA)
|
1738004000NRG24140120241350171
|
14/01/2024
|
AATA BAI
|
1738004WL061204
|
AATA BAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
AATABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
785
|
WARASEONI
|
MP-38-004-049-002/324-A
(CHANGERA)
|
1738004000NRG24140120241350191
|
14/01/2024
|
BHGVT BISEN
|
1738004WL061204
|
BHGVT BISEN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
BHGVTBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
WARASEONI
|
MP-38-004-049-002/359
(CHANGERA)
|
1738004000NRG24140120241350206
|
14/01/2024
|
DEVKAN
|
1738004WL061204
|
DEVKAN
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684969274
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
787
|
WARASEONI
|
MP-38-004-058-001/325
(DINI)
|
1738004000NRG24140120241349768
|
14/01/2024
|
nrendra
|
1738004WL061200
|
nrendra
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
nrendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
WARASEONI
|
MP-38-004-058-001/325
(DINI)
|
1738004000NRG24140120241349769
|
14/01/2024
|
SUNITA
|
1738004WL061200
|
SUNITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
WARASEONI
|
MP-38-004-058-001/368-A
(DINI)
|
1738004000NRG24140120241349778
|
14/01/2024
|
DINESHWRI
|
1738004WL061200
|
DINESHWRI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
DINESHWRI
|
HDFC BANK LTD(607152)
|
|
790
|
WARASEONI
|
MP-38-004-058-001/416
(DINI)
|
1738004000NRG24140120241349798
|
14/01/2024
|
sanjay
|
1738004WL061200
|
sanjay
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684969274
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1118562
|
1118562
|
|
|
|
|
|
|
|