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-38-004-023-001/286 (MANGEJHARI)
|
1738004000NRG24121120231085318
|
14/11/2023
|
Indrakala
|
1738004WL051412
|
Indrakala
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Indrakala
|
BANK OF BARODA(606985)
|
2
|
WARASEONI
|
MP-38-004-024-001/235-B (LINGMARA)
|
1738004000NRG24141120231091545
|
14/11/2023
|
Urmila
|
1738004WL051670
|
Urmila
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Urmila
|
BANK OF BARODA(606985)
|
3
|
WARASEONI
|
MP-38-004-030-001/71-A (BHANDI)
|
1738004000NRG24111120231083831
|
14/11/2023
|
sangita
|
1738004WL051361
|
sangita
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
sangita
|
BANK OF BARODA(606985)
|
4
|
WARASEONI
|
MP-38-004-030-001/71-B (BHANDI)
|
1738004000NRG24111120231083832
|
14/11/2023
|
ganesh
|
1738004WL051361
|
ganesh
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ganesh
|
BANK OF BARODA(606985)
|
5
|
WARASEONI
|
MP-38-004-030-002/390 (BHANDI)
|
1738004000NRG24111120231083862
|
14/11/2023
|
Raju
|
1738004WL051361
|
Raju
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
6
|
WARASEONI
|
MP-38-004-034-001/178 (BAKERA)
|
1738004034NRG24141120231090409
|
14/11/2023
|
DURGAPRASAD
|
1738004034WL051624
|
DURGAPRASAD
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DURGAPRASAD
|
BANK OF BARODA(606985)
|
7
|
WARASEONI
|
MP-38-004-058-001/156 (DINI)
|
1738004000NRG24141120231090754
|
14/11/2023
|
GUNVANTI
|
1738004WL051640
|
GUNVANTI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
GUNVANTI
|
BANK OF BARODA(606985)
|
8
|
WARASEONI
|
MP-38-004-058-001/292 (DINI)
|
1738004000NRG24141120231090805
|
14/11/2023
|
KHELAN
|
1738004WL051640
|
KHELAN
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
KHELAN
|
BANK OF BARODA(606985)
|
9
|
WARASEONI
|
MP-38-004-058-001/292 (DINI)
|
1738004000NRG24141120231090804
|
14/11/2023
|
OJHALAL
|
1738004WL051640
|
OJHALAL
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
OJHALAL
|
BANK OF BARODA(606985)
|
10
|
WARASEONI
|
MP-38-004-058-001/292-B (DINI)
|
1738004000NRG24141120231090807
|
14/11/2023
|
LATA
|
1738004WL051640
|
LATA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
LATA
|
BANK OF BARODA(606985)
|
11
|
WARASEONI
|
MP-38-004-058-001/292-B (DINI)
|
1738004000NRG24141120231090806
|
14/11/2023
|
raju
|
1738004WL051640
|
raju
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
raju
|
STATE BANK OF INDIA(508548)
|
12
|
WARASEONI
|
MP-38-004-058-001/332 (DINI)
|
1738004000NRG24141120231090819
|
14/11/2023
|
janki
|
1738004WL051640
|
janki
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
janki
|
BANK OF BARODA(606985)
|
13
|
WARASEONI
|
MP-38-004-058-001/465 (DINI)
|
1738004000NRG24141120231090855
|
14/11/2023
|
Karn
|
1738004WL051640
|
Karn
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Karn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
14
|
WARASEONI
|
MP-38-004-042-001/16 (RAMRAMA)
|
1738004042NRG24131120231087817
|
14/11/2023
|
JYOTI
|
1738004042WL051505
|
JYOTI
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
15
|
WARASEONI
|
MP-38-004-058-001/408-A (DINI)
|
1738004000NRG24141120231090847
|
14/11/2023
|
turja
|
1738004WL051640
|
turja
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
turja
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
WARASEONI
|
MP-38-004-015-001/108 (LALPUR)
|
1738004000NRG24141120231090896
|
14/11/2023
|
SIMA
|
1738004WL051643
|
SIMA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SIMA
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-015-001/110-A (LALPUR)
|
1738004000NRG24141120231090897
|
14/11/2023
|
angula
|
1738004WL051643
|
angula
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
angula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
WARASEONI
|
MP-38-004-015-001/111 (LALPUR)
|
1738004000NRG24141120231090898
|
14/11/2023
|
BHAGRATA
|
1738004WL051643
|
BHAGRATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
WARASEONI
|
MP-38-004-015-001/112 (LALPUR)
|
1738004000NRG24141120231090899
|
14/11/2023
|
Shyamkala
|
1738004WL051643
|
Shyamkala
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Shyamkala
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-015-001/119 (LALPUR)
|
1738004000NRG24141120231090901
|
14/11/2023
|
GAURA
|
1738004WL051643
|
GAURA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
GAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
WARASEONI
|
MP-38-004-015-001/120 (LALPUR)
|
1738004000NRG24141120231090902
|
14/11/2023
|
ANUSAYA
|
1738004WL051643
|
ANUSAYA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ANUSAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
WARASEONI
|
MP-38-004-015-001/130-A (LALPUR)
|
1738004000NRG24141120231090903
|
14/11/2023
|
MAMTA
|
1738004WL051643
|
MAMTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-015-001/132-A (LALPUR)
|
1738004000NRG24141120231090904
|
14/11/2023
|
JYOTI
|
1738004WL051643
|
JYOTI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-015-001/145 (LALPUR)
|
1738004000NRG24141120231090905
|
14/11/2023
|
HANSKALA
|
1738004WL051643
|
HANSKALA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
HANSKALA
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-015-001/151-A (LALPUR)
|
1738004000NRG24141120231090906
|
14/11/2023
|
kanchana raut
|
1738004WL051643
|
kanchana raut
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
kanchanaraut
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-015-001/17 (LALPUR)
|
1738004000NRG24141120231090908
|
14/11/2023
|
RAMNATH
|
1738004WL051643
|
RAMNATH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAMNATH
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-015-001/196-B (LALPUR)
|
1738004000NRG24141120231090909
|
14/11/2023
|
VANDANA
|
1738004WL051643
|
VANDANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-015-001/212-A (LALPUR)
|
1738004000NRG24141120231090910
|
14/11/2023
|
DHANENDRA
|
1738004WL051643
|
DHANENDRA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
DHANENDRA
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-015-001/220-A (LALPUR)
|
1738004000NRG24141120231090911
|
14/11/2023
|
PARMESHVARI
|
1738004WL051643
|
PARMESHVARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PARMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-015-001/221 (LALPUR)
|
1738004000NRG24141120231090912
|
14/11/2023
|
SARITA
|
1738004WL051643
|
SARITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-015-001/223 (LALPUR)
|
1738004000NRG24141120231090913
|
14/11/2023
|
SHYAMKALA
|
1738004WL051643
|
SHYAMKALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-015-001/25-A (LALPUR)
|
1738004000NRG24141120231090914
|
14/11/2023
|
NAGESHVARI
|
1738004WL051643
|
NAGESHVARI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
NAGESHVARI
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-015-001/267 (LALPUR)
|
1738004000NRG24141120231090915
|
14/11/2023
|
JASVANTA
|
1738004WL051643
|
JASVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
JASVANTA
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-015-001/333 (LALPUR)
|
1738004000NRG24141120231090916
|
14/11/2023
|
MAYA
|
1738004WL051643
|
MAYA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-015-001/371 (LALPUR)
|
1738004000NRG24141120231090917
|
14/11/2023
|
RAMPRASAD
|
1738004WL051643
|
RAMPRASAD
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
WARASEONI
|
MP-38-004-015-001/372 (LALPUR)
|
1738004000NRG24141120231090918
|
14/11/2023
|
PRAMILA
|
1738004WL051643
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
37
|
WARASEONI
|
MP-38-004-015-001/373 (LALPUR)
|
1738004000NRG24141120231090919
|
14/11/2023
|
KHELANBAI
|
1738004WL051643
|
KHELANBAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
KHELANBAI
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-015-001/449-A (LALPUR)
|
1738004000NRG24141120231090920
|
14/11/2023
|
SOMLTA
|
1738004WL051643
|
SOMLTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SOMLTA
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-015-001/455-A (LALPUR)
|
1738004000NRG24141120231090921
|
14/11/2023
|
SHYAMRAV
|
1738004WL051643
|
SHYAMRAV
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHYAMRAV
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-015-001/465 (LALPUR)
|
1738004000NRG24141120231090922
|
14/11/2023
|
LALITA
|
1738004WL051643
|
LALITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-015-001/500 (LALPUR)
|
1738004000NRG24141120231090923
|
14/11/2023
|
FULVANTA
|
1738004WL051643
|
FULVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-015-001/51 (LALPUR)
|
1738004000NRG24141120231090924
|
14/11/2023
|
CHAINBAI
|
1738004WL051643
|
CHAINBAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
CHAINBAI
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-015-001/52 (LALPUR)
|
1738004000NRG24141120231090925
|
14/11/2023
|
VINITA
|
1738004WL051643
|
VINITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
VINITA
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-015-001/58 (LALPUR)
|
1738004000NRG24141120231090926
|
14/11/2023
|
NIRMALA
|
1738004WL051643
|
NIRMALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-015-001/68 (LALPUR)
|
1738004000NRG24141120231090927
|
14/11/2023
|
FEKAN
|
1738004WL051643
|
FEKAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
FEKAN
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-015-001/89 (LALPUR)
|
1738004000NRG24141120231090928
|
14/11/2023
|
RAJENDRA
|
1738004WL051643
|
RAJENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
47
|
WARASEONI
|
MP-38-004-015-001/92-A (LALPUR)
|
1738004000NRG24141120231090929
|
14/11/2023
|
SARMILA
|
1738004WL051643
|
SARMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
WARASEONI
|
MP-38-004-016-001/1185 (RAMPAYLI)
|
1738004000NRG24141120231091115
|
14/11/2023
|
SURESH
|
1738004WL051655
|
SURESH
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-016-001/1201 (RAMPAYLI)
|
1738004000NRG24141120231091117
|
14/11/2023
|
amit
|
1738004WL051655
|
amit
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
amit
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-016-001/1266 (RAMPAYLI)
|
1738004000NRG24141120231091921
|
14/11/2023
|
Vachala
|
1738004WL051684
|
Vachala
|
00051
|
MAHB0000677
|
2655
|
2655
|
Processed
|
01/01/2024
|
|
327042627
|
|
Vachala
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-016-001/1292 (RAMPAYLI)
|
1738004000NRG24141120231091118
|
14/11/2023
|
SANJU
|
1738004WL051655
|
SANJU
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
WARASEONI
|
MP-38-004-016-001/1297 (RAMPAYLI)
|
1738004000NRG24141120231091119
|
14/11/2023
|
POORNIMA
|
1738004WL051655
|
POORNIMA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
POORNIMA
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-016-001/195 (RAMPAYLI)
|
1738004000NRG24141120231091122
|
14/11/2023
|
jyoti
|
1738004WL051655
|
jyoti
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
54
|
WARASEONI
|
MP-38-004-016-001/452 (RAMPAYLI)
|
1738004000NRG24141120231091123
|
14/11/2023
|
aasha
|
1738004WL051655
|
aasha
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-016-001/473-A (RAMPAYLI)
|
1738004000NRG24141120231091124
|
14/11/2023
|
ranjeeta
|
1738004WL051655
|
ranjeeta
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
ranjeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
WARASEONI
|
MP-38-004-016-001/545-A (RAMPAYLI)
|
1738004000NRG24141120231091125
|
14/11/2023
|
laxmi bai
|
1738004WL051655
|
laxmi bai
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-016-001/557 (RAMPAYLI)
|
1738004000NRG24141120231091126
|
14/11/2023
|
puspa
|
1738004WL051655
|
puspa
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-016-001/581 (RAMPAYLI)
|
1738004000NRG24141120231091127
|
14/11/2023
|
lakshmikanta
|
1738004WL051655
|
lakshmikanta
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
lakshmikanta
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-016-001/617 (RAMPAYLI)
|
1738004000NRG24141120231091128
|
14/11/2023
|
priti
|
1738004WL051655
|
priti
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-016-001/630 (RAMPAYLI)
|
1738004000NRG24141120231091129
|
14/11/2023
|
komal
|
1738004WL051655
|
komal
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-016-001/634 (RAMPAYLI)
|
1738004000NRG24141120231091130
|
14/11/2023
|
yemeshwri
|
1738004WL051655
|
yemeshwri
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
yemeshwri
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-016-001/646 (RAMPAYLI)
|
1738004000NRG24141120231091923
|
14/11/2023
|
ASHA
|
1738004WL051684
|
ASHA
|
00051
|
MAHB0000677
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327042627
|
|
ASHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
63
|
WARASEONI
|
MP-38-004-016-001/646 (RAMPAYLI)
|
1738004000NRG24141120231091922
|
14/11/2023
|
RAJKUMAR
|
1738004WL051684
|
RAJKUMAR
|
00051
|
MAHB0000677
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
WARASEONI
|
MP-38-004-016-001/654 (RAMPAYLI)
|
1738004000NRG24141120231091133
|
14/11/2023
|
basnti
|
1738004WL051655
|
basnti
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
basnti
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-016-001/654 (RAMPAYLI)
|
1738004000NRG24141120231091132
|
14/11/2023
|
SADANAND
|
1738004WL051655
|
SADANAND
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SADANAND
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-016-001/663 (RAMPAYLI)
|
1738004000NRG24141120231091134
|
14/11/2023
|
turjabai
|
1738004WL051655
|
turjabai
|
00051
|
MAHB0000677
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
327042627
|
|
turjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
WARASEONI
|
MP-38-004-016-001/667 (RAMPAYLI)
|
1738004000NRG24141120231091135
|
14/11/2023
|
DURGAPRASAD
|
1738004WL051655
|
DURGAPRASAD
|
00051
|
MAHB0000677
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
327042627
|
|
DURGAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
68
|
WARASEONI
|
MP-38-004-016-001/674 (RAMPAYLI)
|
1738004000NRG24141120231091136
|
14/11/2023
|
PANCHPHULA
|
1738004WL051655
|
PANCHPHULA
|
00051
|
MAHB0000677
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
327042627
|
|
PANCHPHULA
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-016-001/752 (RAMPAYLI)
|
1738004000NRG24141120231091137
|
14/11/2023
|
PRAMILA
|
1738004WL051655
|
PRAMILA
|
00051
|
MAHB0000677
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
327042627
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-016-001/752 (RAMPAYLI)
|
1738004000NRG24141120231091138
|
14/11/2023
|
sunita
|
1738004WL051655
|
sunita
|
00051
|
MAHB0000677
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
327042627
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-016-001/803 (RAMPAYLI)
|
1738004000NRG24141120231091924
|
14/11/2023
|
Radhika bai
|
1738004WL051684
|
Radhika bai
|
00051
|
MAHB0000677
|
885
|
885
|
Processed
|
01/01/2024
|
|
327042627
|
|
Radhikabai
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-016-001/826 (RAMPAYLI)
|
1738004000NRG24141120231091139
|
14/11/2023
|
RANJITA NEWARE
|
1738004WL051655
|
RANJITA NEWARE
|
00051
|
MAHB0000677
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
327042627
|
|
RANJITANEWARE
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-016-001/872 (RAMPAYLI)
|
1738004000NRG24141120231091140
|
14/11/2023
|
sangeeta
|
1738004WL051655
|
sangeeta
|
00051
|
MAHB0000677
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
327042627
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
WARASEONI
|
MP-38-004-016-001/879 (RAMPAYLI)
|
1738004000NRG24141120231091141
|
14/11/2023
|
ANUSHIYA
|
1738004WL051655
|
ANUSHIYA
|
00051
|
MAHB0000677
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
327042627
|
|
ANUSHIYA
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-016-001/882 (RAMPAYLI)
|
1738004000NRG24141120231091142
|
14/11/2023
|
YOGAN
|
1738004WL051655
|
YOGAN
|
00051
|
MAHB0000677
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
327042627
|
|
YOGAN
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-016-001/89 (RAMPAYLI)
|
1738004000NRG24141120231091143
|
14/11/2023
|
amita raut
|
1738004WL051655
|
amita raut
|
00051
|
MAHB0000677
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
327042627
|
|
amitaraut
|
PUNJAB NATIONAL BANK(508568)
|
77
|
WARASEONI
|
MP-38-004-016-001/92 (RAMPAYLI)
|
1738004000NRG24141120231091925
|
14/11/2023
|
ananda
|
1738004WL051684
|
ananda
|
00051
|
MAHB0000677
|
2655
|
2655
|
Processed
|
01/01/2024
|
|
327042627
|
|
ananda
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-016-001/961 (RAMPAYLI)
|
1738004000NRG24141120231091926
|
14/11/2023
|
urmila
|
1738004WL051684
|
urmila
|
00051
|
MAHB0000677
|
2655
|
2655
|
Processed
|
01/01/2024
|
|
327042627
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-017-001/453 (SONJHARA)
|
1738004017NRG24131120231088414
|
14/11/2023
|
BIPATLAL
|
1738004017WL051535
|
BIPATLAL
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
BIPATLAL
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-017-001/464 (SONJHARA)
|
1738004017NRG24131120231088415
|
14/11/2023
|
MULCHAND
|
1738004017WL051535
|
MULCHAND
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
81
|
WARASEONI
|
MP-38-004-017-001/475 (SONJHARA)
|
1738004017NRG24131120231088416
|
14/11/2023
|
RAMDYAL
|
1738004017WL051535
|
RAMDYAL
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAMDYAL
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-017-001/501 (SONJHARA)
|
1738004017NRG24131120231088418
|
14/11/2023
|
PITARAM
|
1738004017WL051535
|
PITARAM
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
PITARAM
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-017-001/538 (SONJHARA)
|
1738004017NRG24131120231088419
|
14/11/2023
|
RADHESHYAM
|
1738004017WL051535
|
RADHESHYAM
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042627
|
|
RADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
84
|
WARASEONI
|
MP-38-004-017-001/539 (SONJHARA)
|
1738004017NRG24131120231088420
|
14/11/2023
|
HASKALA
|
1738004017WL051535
|
HASKALA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
HASKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87368
|
87368
|
|
|
|
|
|
|
|
85
|
WARASEONI
|
MP-38-004-004-001/278-A (NARODI)
|
1738004000NRG24131120231086996
|
14/11/2023
|
VARSHA PATLE
|
1738004WL051467
|
VARSHA PATLE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
VARSHAPATLE
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-004-001/302 (NARODI)
|
1738004000NRG24131120231086985
|
14/11/2023
|
ISHAVARDAYAL
|
1738004WL051466
|
ISHAVARDAYAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ISHAVARDAYAL
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-004-001/305 (NARODI)
|
1738004000NRG24131120231086986
|
14/11/2023
|
radhelal
|
1738004WL051466
|
radhelal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
radhelal
|
BANK OF MAHARASHTRA(607387)
|
88
|
WARASEONI
|
MP-38-004-004-001/328 (NARODI)
|
1738004000NRG24131120231086976
|
14/11/2023
|
motilal
|
1738004WL051465
|
motilal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
motilal
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-004-001/328 (NARODI)
|
1738004000NRG24131120231086975
|
14/11/2023
|
sohan
|
1738004WL051465
|
sohan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
sohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
90
|
WARASEONI
|
MP-38-004-004-001/328-A (NARODI)
|
1738004000NRG24131120231086977
|
14/11/2023
|
DHANSINGH
|
1738004WL051465
|
DHANSINGH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-004-001/328-A (NARODI)
|
1738004000NRG24131120231086978
|
14/11/2023
|
SUNITA
|
1738004WL051465
|
SUNITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-004-001/335 (NARODI)
|
1738004000NRG24131120231086979
|
14/11/2023
|
PRAHLAD KURVE
|
1738004WL051465
|
PRAHLAD KURVE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PRAHLADKURVE
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-004-001/351 (NARODI)
|
1738004000NRG24131120231086987
|
14/11/2023
|
santosh thakre
|
1738004WL051466
|
santosh thakre
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
santoshthakre
|
BANK OF MAHARASHTRA(607387)
|
94
|
WARASEONI
|
MP-38-004-004-001/352-A (NARODI)
|
1738004000NRG24131120231086988
|
14/11/2023
|
TEKCHAND RANA
|
1738004WL051466
|
TEKCHAND RANA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
TEKCHANDRANA
|
UCO BANK(607066)
|
95
|
WARASEONI
|
MP-38-004-004-001/449 (NARODI)
|
1738004000NRG24131120231086997
|
14/11/2023
|
SUBHSH
|
1738004WL051467
|
SUBHSH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUBHSH
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-004-001/463 (NARODI)
|
1738004000NRG24131120231087071
|
14/11/2023
|
hukumchand
|
1738004WL051471
|
hukumchand
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
hukumchand
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-004-001/475 (NARODI)
|
1738004000NRG24131120231086982
|
14/11/2023
|
Gavendr
|
1738004WL051465
|
Gavendr
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Gavendr
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-004-001/475 (NARODI)
|
1738004000NRG24131120231086981
|
14/11/2023
|
pushpa patle
|
1738004WL051465
|
pushpa patle
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
99
|
WARASEONI
|
MP-38-004-004-001/475 (NARODI)
|
1738004000NRG24131120231086980
|
14/11/2023
|
TUNDILAL
|
1738004WL051465
|
TUNDILAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
TUNDILAL
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-004-001/519-A (NARODI)
|
1738004000NRG24131120231086989
|
14/11/2023
|
yogeshwari
|
1738004WL051466
|
yogeshwari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
yogeshwari
|
UCO BANK(607066)
|
101
|
WARASEONI
|
MP-38-004-004-001/524 (NARODI)
|
1738004000NRG24131120231086990
|
14/11/2023
|
JAYSINGH
|
1738004WL051466
|
JAYSINGH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
JAYSINGH
|
BANK OF MAHARASHTRA(607387)
|
102
|
WARASEONI
|
MP-38-004-004-001/550 (NARODI)
|
1738004000NRG24131120231086991
|
14/11/2023
|
Nepal shiv
|
1738004WL051466
|
Nepal shiv
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Nepalshiv
|
STATE BANK OF INDIA(508548)
|
103
|
WARASEONI
|
MP-38-004-004-001/555 (NARODI)
|
1738004000NRG24131120231086992
|
14/11/2023
|
LAXMI BAI PANDRE
|
1738004WL051466
|
LAXMI BAI PANDRE
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042627
|
|
LAXMIBAIPANDRE
|
BANK OF MAHARASHTRA(607387)
|
104
|
WARASEONI
|
MP-38-004-004-001/615 (NARODI)
|
1738004000NRG24131120231087067
|
14/11/2023
|
kasiram
|
1738004WL051470
|
kasiram
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
kasiram
|
BANK OF MAHARASHTRA(607387)
|
105
|
WARASEONI
|
MP-38-004-004-001/621 (NARODI)
|
1738004000NRG24131120231086983
|
14/11/2023
|
NARENDRA
|
1738004WL051465
|
NARENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
106
|
WARASEONI
|
MP-38-004-004-001/621 (NARODI)
|
1738004000NRG24131120231086984
|
14/11/2023
|
VACHILA
|
1738004WL051465
|
VACHILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
VACHILA
|
BANK OF MAHARASHTRA(607387)
|
107
|
WARASEONI
|
MP-38-004-004-001/627 (NARODI)
|
1738004000NRG24131120231086993
|
14/11/2023
|
mohanlal thakre
|
1738004WL051466
|
mohanlal thakre
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
mohanlalthakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
108
|
WARASEONI
|
MP-38-004-004-001/647 (NARODI)
|
1738004000NRG24131120231086994
|
14/11/2023
|
DAVALAT
|
1738004WL051466
|
DAVALAT
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DAVALAT
|
STATE BANK OF INDIA(508548)
|
109
|
WARASEONI
|
MP-38-004-004-001/665-A (NARODI)
|
1738004000NRG24131120231086995
|
14/11/2023
|
JAYENDRA
|
1738004WL051466
|
JAYENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
JAYENDRA
|
BANK OF MAHARASHTRA(607387)
|
110
|
WARASEONI
|
MP-38-004-004-002/117 (NARODI)
|
1738004000NRG24131120231086998
|
14/11/2023
|
NANDKISHOR
|
1738004WL051467
|
NANDKISHOR
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
111
|
WARASEONI
|
MP-38-004-004-002/145-A (NARODI)
|
1738004000NRG24131120231086999
|
14/11/2023
|
SAGIRA
|
1738004WL051467
|
SAGIRA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
SAGIRA
|
BANK OF MAHARASHTRA(607387)
|
112
|
WARASEONI
|
MP-38-004-004-002/152 (NARODI)
|
1738004000NRG24131120231087000
|
14/11/2023
|
NAJMAA
|
1738004WL051467
|
NAJMAA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
NAJMAA
|
BANK OF MAHARASHTRA(607387)
|
113
|
WARASEONI
|
MP-38-004-004-002/232 (NARODI)
|
1738004000NRG24131120231087072
|
14/11/2023
|
jaswan
|
1738004WL051471
|
jaswan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
jaswan
|
BANK OF MAHARASHTRA(607387)
|
114
|
WARASEONI
|
MP-38-004-004-002/232 (NARODI)
|
1738004000NRG24131120231087073
|
14/11/2023
|
SANTKUMAR POUNKAR
|
1738004WL051471
|
SANTKUMAR POUNKAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANTKUMARPOUNKAR
|
BANK OF MAHARASHTRA(607387)
|
115
|
WARASEONI
|
MP-38-004-004-002/264 (NARODI)
|
1738004000NRG24131120231087068
|
14/11/2023
|
RAJARAM
|
1738004WL051470
|
RAJARAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
116
|
WARASEONI
|
MP-38-004-004-002/8 (NARODI)
|
1738004000NRG24131120231087069
|
14/11/2023
|
ramlal pounkar
|
1738004WL051470
|
ramlal pounkar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ramlalpounkar
|
STATE BANK OF INDIA(508548)
|
117
|
WARASEONI
|
MP-38-004-004-002/8 (NARODI)
|
1738004000NRG24131120231087070
|
14/11/2023
|
VARSHA
|
1738004WL051470
|
VARSHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-042-001/1 (RAMRAMA)
|
1738004042NRG24131120231087789
|
14/11/2023
|
savita
|
1738004042WL051505
|
savita
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
119
|
WARASEONI
|
MP-38-004-042-001/102 (RAMRAMA)
|
1738004042NRG24131120231087791
|
14/11/2023
|
ANITA
|
1738004042WL051505
|
ANITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
120
|
WARASEONI
|
MP-38-004-042-001/102 (RAMRAMA)
|
1738004042NRG24131120231087790
|
14/11/2023
|
syama
|
1738004042WL051505
|
syama
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
syama
|
BANK OF MAHARASHTRA(607387)
|
121
|
WARASEONI
|
MP-38-004-042-001/108-A (RAMRAMA)
|
1738004042NRG24131120231087792
|
14/11/2023
|
SHYAM
|
1738004042WL051505
|
SHYAM
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHYAM
|
BANK OF MAHARASHTRA(607387)
|
122
|
WARASEONI
|
MP-38-004-042-001/116 (RAMRAMA)
|
1738004042NRG24131120231087793
|
14/11/2023
|
deelip
|
1738004042WL051505
|
deelip
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
deelip
|
BANK OF MAHARASHTRA(607387)
|
123
|
WARASEONI
|
MP-38-004-042-001/117 (RAMRAMA)
|
1738004042NRG24131120231087794
|
14/11/2023
|
chetan
|
1738004042WL051505
|
chetan
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
chetan
|
BANK OF MAHARASHTRA(607387)
|
124
|
WARASEONI
|
MP-38-004-042-001/119 (RAMRAMA)
|
1738004042NRG24131120231087797
|
14/11/2023
|
chaman
|
1738004042WL051505
|
chaman
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
chaman
|
BANK OF MAHARASHTRA(607387)
|
125
|
WARASEONI
|
MP-38-004-042-001/119 (RAMRAMA)
|
1738004042NRG24131120231087796
|
14/11/2023
|
chotelala
|
1738004042WL051505
|
chotelala
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
chotelala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
WARASEONI
|
MP-38-004-042-001/121 (RAMRAMA)
|
1738004042NRG24131120231087798
|
14/11/2023
|
MANGANBAI PATLE
|
1738004042WL051505
|
MANGANBAI PATLE
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
MANGANBAIPATLE
|
STATE BANK OF INDIA(508548)
|
127
|
WARASEONI
|
MP-38-004-042-001/129 (RAMRAMA)
|
1738004042NRG24131120231087801
|
14/11/2023
|
seema
|
1738004042WL051505
|
seema
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
128
|
WARASEONI
|
MP-38-004-042-001/130 (RAMRAMA)
|
1738004042NRG24131120231087802
|
14/11/2023
|
tiranja
|
1738004042WL051505
|
tiranja
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
tiranja
|
BANK OF MAHARASHTRA(607387)
|
129
|
WARASEONI
|
MP-38-004-042-001/131 (RAMRAMA)
|
1738004042NRG24131120231087803
|
14/11/2023
|
SHILA MADHU BHIMTE
|
1738004042WL051505
|
SHILA MADHU BHIMTE
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHILAMADHUBHIMTE
|
BANK OF MAHARASHTRA(607387)
|
130
|
WARASEONI
|
MP-38-004-042-001/135-A (RAMRAMA)
|
1738004042NRG24131120231087804
|
14/11/2023
|
Sunita
|
1738004042WL051505
|
Sunita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
131
|
WARASEONI
|
MP-38-004-042-001/138 (RAMRAMA)
|
1738004042NRG24131120231087805
|
14/11/2023
|
BIRANBAI BISEN
|
1738004042WL051505
|
BIRANBAI BISEN
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
BIRANBAIBISEN
|
BANK OF MAHARASHTRA(607387)
|
132
|
WARASEONI
|
MP-38-004-042-001/138-A (RAMRAMA)
|
1738004042NRG24131120231087807
|
14/11/2023
|
kavita
|
1738004042WL051505
|
kavita
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
133
|
WARASEONI
|
MP-38-004-042-001/140 (RAMRAMA)
|
1738004042NRG24131120231087808
|
14/11/2023
|
MUNNALAL
|
1738004042WL051505
|
MUNNALAL
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
134
|
WARASEONI
|
MP-38-004-042-001/149 (RAMRAMA)
|
1738004042NRG24131120231087810
|
14/11/2023
|
FULMA
|
1738004042WL051505
|
FULMA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
135
|
WARASEONI
|
MP-38-004-042-001/150 (RAMRAMA)
|
1738004042NRG24131120231087811
|
14/11/2023
|
chanshing
|
1738004042WL051505
|
chanshing
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
chanshing
|
BANK OF MAHARASHTRA(607387)
|
136
|
WARASEONI
|
MP-38-004-042-001/150 (RAMRAMA)
|
1738004042NRG24131120231087812
|
14/11/2023
|
JYOTI
|
1738004042WL051505
|
JYOTI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
137
|
WARASEONI
|
MP-38-004-042-001/150-A (RAMRAMA)
|
1738004042NRG24131120231087814
|
14/11/2023
|
ASHA
|
1738004042WL051505
|
ASHA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
138
|
WARASEONI
|
MP-38-004-042-001/150-A (RAMRAMA)
|
1738004042NRG24131120231087813
|
14/11/2023
|
YUGALKISHOR
|
1738004042WL051505
|
YUGALKISHOR
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
YUGALKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
139
|
WARASEONI
|
MP-38-004-042-001/16 (RAMRAMA)
|
1738004042NRG24131120231087816
|
14/11/2023
|
KANHAYALAL
|
1738004042WL051505
|
KANHAYALAL
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
KANHAYALAL
|
BANK OF MAHARASHTRA(607387)
|
140
|
WARASEONI
|
MP-38-004-042-001/16 (RAMRAMA)
|
1738004042NRG24131120231087818
|
14/11/2023
|
Tijan bai
|
1738004042WL051505
|
Tijan bai
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
Tijanbai
|
BANK OF MAHARASHTRA(607387)
|
141
|
WARASEONI
|
MP-38-004-042-001/194 (RAMRAMA)
|
1738004042NRG24131120231087819
|
14/11/2023
|
sunita
|
1738004042WL051505
|
sunita
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
142
|
WARASEONI
|
MP-38-004-042-001/196 (RAMRAMA)
|
1738004042NRG24131120231087820
|
14/11/2023
|
Arjundeva
|
1738004042WL051505
|
Arjundeva
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
Arjundeva
|
BANK OF MAHARASHTRA(607387)
|
143
|
WARASEONI
|
MP-38-004-042-001/20 (RAMRAMA)
|
1738004042NRG24131120231087821
|
14/11/2023
|
manju
|
1738004042WL051505
|
manju
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
WARASEONI
|
MP-38-004-042-001/202 (RAMRAMA)
|
1738004042NRG24131120231087822
|
14/11/2023
|
AMRSING
|
1738004042WL051505
|
AMRSING
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042627
|
|
AMRSING
|
BANK OF MAHARASHTRA(607387)
|
145
|
WARASEONI
|
MP-38-004-042-001/212 (RAMRAMA)
|
1738004042NRG24131120231087824
|
14/11/2023
|
CHANDANLAL
|
1738004042WL051505
|
CHANDANLAL
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
CHANDANLAL
|
BANK OF MAHARASHTRA(607387)
|
146
|
WARASEONI
|
MP-38-004-042-001/213 (RAMRAMA)
|
1738004042NRG24131120231087825
|
14/11/2023
|
kamalsing
|
1738004042WL051505
|
kamalsing
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
kamalsing
|
BANK OF MAHARASHTRA(607387)
|
147
|
WARASEONI
|
MP-38-004-042-001/214 (RAMRAMA)
|
1738004042NRG24131120231087826
|
14/11/2023
|
akash
|
1738004042WL051505
|
akash
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
akash
|
BANK OF MAHARASHTRA(607387)
|
148
|
WARASEONI
|
MP-38-004-042-001/215 (RAMRAMA)
|
1738004042NRG24131120231087827
|
14/11/2023
|
SUNDRLAL
|
1738004042WL051505
|
SUNDRLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNDRLAL
|
BANK OF MAHARASHTRA(607387)
|
149
|
WARASEONI
|
MP-38-004-042-001/22 (RAMRAMA)
|
1738004042NRG24131120231087828
|
14/11/2023
|
chetan
|
1738004042WL051505
|
chetan
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
chetan
|
BANK OF MAHARASHTRA(607387)
|
150
|
WARASEONI
|
MP-38-004-042-001/233 (RAMRAMA)
|
1738004042NRG24131120231087830
|
14/11/2023
|
rajkumar
|
1738004042WL051505
|
rajkumar
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
151
|
WARASEONI
|
MP-38-004-042-001/241 (RAMRAMA)
|
1738004042NRG24131120231087831
|
14/11/2023
|
BHUDHU
|
1738004042WL051505
|
BHUDHU
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
BHUDHU
|
BANK OF MAHARASHTRA(607387)
|
152
|
WARASEONI
|
MP-38-004-042-001/267 (RAMRAMA)
|
1738004042NRG24131120231087832
|
14/11/2023
|
pustkala
|
1738004042WL051505
|
pustkala
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
pustkala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
153
|
WARASEONI
|
MP-38-004-042-001/280 (RAMRAMA)
|
1738004042NRG24131120231087834
|
14/11/2023
|
KAMLA
|
1738004042WL051505
|
KAMLA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
154
|
WARASEONI
|
MP-38-004-042-001/281 (RAMRAMA)
|
1738004042NRG24131120231087835
|
14/11/2023
|
geeta
|
1738004042WL051505
|
geeta
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
WARASEONI
|
MP-38-004-042-001/296-A (RAMRAMA)
|
1738004042NRG24131120231087836
|
14/11/2023
|
sulkan
|
1738004042WL051505
|
sulkan
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
sulkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
WARASEONI
|
MP-38-004-042-001/298 (RAMRAMA)
|
1738004042NRG24131120231087838
|
14/11/2023
|
Reeta
|
1738004042WL051505
|
Reeta
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
157
|
WARASEONI
|
MP-38-004-042-001/298 (RAMRAMA)
|
1738004042NRG24131120231087837
|
14/11/2023
|
sangita
|
1738004042WL051505
|
sangita
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
158
|
WARASEONI
|
MP-38-004-042-001/3 (RAMRAMA)
|
1738004042NRG24131120231087839
|
14/11/2023
|
Hema bai
|
1738004042WL051505
|
Hema bai
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
Hemabai
|
BANK OF MAHARASHTRA(607387)
|
159
|
WARASEONI
|
MP-38-004-042-001/3-A (RAMRAMA)
|
1738004042NRG24131120231087841
|
14/11/2023
|
Sangita
|
1738004042WL051505
|
Sangita
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
160
|
WARASEONI
|
MP-38-004-042-001/3-A (RAMRAMA)
|
1738004042NRG24131120231087840
|
14/11/2023
|
SANJAY
|
1738004042WL051505
|
SANJAY
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
161
|
WARASEONI
|
MP-38-004-042-001/301 (RAMRAMA)
|
1738004042NRG24131120231087842
|
14/11/2023
|
imleswari
|
1738004042WL051505
|
imleswari
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
imleswari
|
BANK OF MAHARASHTRA(607387)
|
162
|
WARASEONI
|
MP-38-004-042-001/307 (RAMRAMA)
|
1738004042NRG24131120231087843
|
14/11/2023
|
Rekha
|
1738004042WL051505
|
Rekha
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
163
|
WARASEONI
|
MP-38-004-042-001/308 (RAMRAMA)
|
1738004042NRG24131120231087844
|
14/11/2023
|
RAJWANTI
|
1738004042WL051505
|
RAJWANTI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAJWANTI
|
BANK OF MAHARASHTRA(607387)
|
164
|
WARASEONI
|
MP-38-004-042-001/309 (RAMRAMA)
|
1738004042NRG24131120231087845
|
14/11/2023
|
DUGESHWARI
|
1738004042WL051505
|
DUGESHWARI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
DUGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
165
|
WARASEONI
|
MP-38-004-042-001/314 (RAMRAMA)
|
1738004042NRG24131120231087846
|
14/11/2023
|
SONAVANTI
|
1738004042WL051505
|
SONAVANTI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SONAVANTI
|
BANK OF MAHARASHTRA(607387)
|
166
|
WARASEONI
|
MP-38-004-042-001/335 (RAMRAMA)
|
1738004042NRG24131120231087849
|
14/11/2023
|
DAYAVANTI
|
1738004042WL051505
|
DAYAVANTI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
DAYAVANTI
|
BANK OF MAHARASHTRA(607387)
|
167
|
WARASEONI
|
MP-38-004-042-001/342 (RAMRAMA)
|
1738004042NRG24131120231087850
|
14/11/2023
|
FULWANTI
|
1738004042WL051505
|
FULWANTI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
FULWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
WARASEONI
|
MP-38-004-042-001/346-A (RAMRAMA)
|
1738004042NRG24131120231087854
|
14/11/2023
|
Pushprekha
|
1738004042WL051505
|
Pushprekha
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
Pushprekha
|
BANK OF MAHARASHTRA(607387)
|
169
|
WARASEONI
|
MP-38-004-042-001/352 (RAMRAMA)
|
1738004042NRG24131120231087855
|
14/11/2023
|
YAMUNA
|
1738004042WL051505
|
YAMUNA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
YAMUNA
|
BANK OF MAHARASHTRA(607387)
|
170
|
WARASEONI
|
MP-38-004-042-001/355 (RAMRAMA)
|
1738004042NRG24131120231087856
|
14/11/2023
|
SANTI
|
1738004042WL051505
|
SANTI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANTI
|
BANK OF MAHARASHTRA(607387)
|
171
|
WARASEONI
|
MP-38-004-042-001/360 (RAMRAMA)
|
1738004042NRG24131120231087857
|
14/11/2023
|
sharda
|
1738004042WL051505
|
sharda
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
172
|
WARASEONI
|
MP-38-004-042-001/362 (RAMRAMA)
|
1738004042NRG24131120231087858
|
14/11/2023
|
fulma bai
|
1738004042WL051505
|
fulma bai
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
fulmabai
|
BANK OF MAHARASHTRA(607387)
|
173
|
WARASEONI
|
MP-38-004-042-001/367 (RAMRAMA)
|
1738004042NRG24131120231087860
|
14/11/2023
|
BHIVRAM
|
1738004042WL051505
|
BHIVRAM
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
BHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
174
|
WARASEONI
|
MP-38-004-042-001/367 (RAMRAMA)
|
1738004042NRG24131120231087861
|
14/11/2023
|
mehati bai
|
1738004042WL051505
|
mehati bai
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
mehatibai
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
WARASEONI
|
MP-38-004-042-001/4 (RAMRAMA)
|
1738004042NRG24131120231087863
|
14/11/2023
|
Premkala
|
1738004042WL051505
|
Premkala
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
Premkala
|
BANK OF MAHARASHTRA(607387)
|
176
|
WARASEONI
|
MP-38-004-042-001/4 (RAMRAMA)
|
1738004042NRG24131120231087862
|
14/11/2023
|
SURPATA
|
1738004042WL051505
|
SURPATA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SURPATA
|
BANK OF MAHARASHTRA(607387)
|
177
|
WARASEONI
|
MP-38-004-042-001/4-A (RAMRAMA)
|
1738004042NRG24131120231087864
|
14/11/2023
|
lalsing
|
1738004042WL051505
|
lalsing
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
lalsing
|
BANK OF MAHARASHTRA(607387)
|
178
|
WARASEONI
|
MP-38-004-042-001/4-A (RAMRAMA)
|
1738004042NRG24131120231087865
|
14/11/2023
|
savitri
|
1738004042WL051505
|
savitri
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
179
|
WARASEONI
|
MP-38-004-042-001/5 (RAMRAMA)
|
1738004042NRG24131120231087866
|
14/11/2023
|
RSAVINDR
|
1738004042WL051505
|
RSAVINDR
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
RSAVINDR
|
BANK OF MAHARASHTRA(607387)
|
180
|
WARASEONI
|
MP-38-004-042-001/63-A (RAMRAMA)
|
1738004042NRG24131120231087868
|
14/11/2023
|
Rukhmani
|
1738004042WL051505
|
Rukhmani
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
Rukhmani
|
BANK OF MAHARASHTRA(607387)
|
181
|
WARASEONI
|
MP-38-004-042-001/63-A (RAMRAMA)
|
1738004042NRG24131120231087867
|
14/11/2023
|
SUNITA
|
1738004042WL051505
|
SUNITA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
182
|
WARASEONI
|
MP-38-004-042-001/72 (RAMRAMA)
|
1738004042NRG24131120231087869
|
14/11/2023
|
Anupa
|
1738004042WL051505
|
Anupa
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
Anupa
|
STATE BANK OF INDIA(508548)
|
183
|
WARASEONI
|
MP-38-004-042-001/72-A (RAMRAMA)
|
1738004042NRG24131120231087870
|
14/11/2023
|
Tushar
|
1738004042WL051505
|
Tushar
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
Tushar
|
BANK OF MAHARASHTRA(607387)
|
184
|
WARASEONI
|
MP-38-004-042-001/80 (RAMRAMA)
|
1738004042NRG24131120231087871
|
14/11/2023
|
nilan
|
1738004042WL051505
|
nilan
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
nilan
|
BANK OF MAHARASHTRA(607387)
|
185
|
WARASEONI
|
MP-38-004-042-001/83 (RAMRAMA)
|
1738004042NRG24131120231087872
|
14/11/2023
|
ANITA
|
1738004042WL051505
|
ANITA
|
00051
|
MAHB0000721
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327042627
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
WARASEONI
|
MP-38-004-042-001/84 (RAMRAMA)
|
1738004042NRG24131120231087874
|
14/11/2023
|
SAGANBAI
|
1738004042WL051505
|
SAGANBAI
|
00051
|
MAHB0000721
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327042627
|
|
SAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
187
|
WARASEONI
|
MP-38-004-042-001/86 (RAMRAMA)
|
1738004042NRG24131120231087875
|
14/11/2023
|
Savita
|
1738004042WL051505
|
Savita
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
188
|
WARASEONI
|
MP-38-004-042-001/87 (RAMRAMA)
|
1738004042NRG24131120231087876
|
14/11/2023
|
Dharmendra
|
1738004042WL051505
|
Dharmendra
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
Dharmendra
|
BANK OF MAHARASHTRA(607387)
|
189
|
WARASEONI
|
MP-38-004-042-001/98 (RAMRAMA)
|
1738004042NRG24131120231087877
|
14/11/2023
|
JHULABAI
|
1738004042WL051505
|
JHULABAI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
JHULABAI
|
BANK OF MAHARASHTRA(607387)
|
190
|
WARASEONI
|
MP-38-004-043-002/20-B (NANDGAON)
|
1738004000NRG24141120231091507
|
14/11/2023
|
JAGDISH
|
1738004WL051669
|
JAGDISH
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
WARASEONI
|
MP-38-004-043-002/20-B (NANDGAON)
|
1738004000NRG24141120231091508
|
14/11/2023
|
SANGEETA
|
1738004WL051669
|
SANGEETA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
192
|
WARASEONI
|
MP-38-004-043-002/446-A (NANDGAON)
|
1738004000NRG24141120231091519
|
14/11/2023
|
niyaj
|
1738004WL051669
|
niyaj
|
00051
|
MAHB0000721
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327042627
|
|
niyaj
|
STATE BANK OF INDIA(508548)
|
193
|
WARASEONI
|
MP-38-004-047-001/102 (BUDBUDA)
|
1738004000NRG24141120231091739
|
14/11/2023
|
devendra
|
1738004WL051678
|
devendra
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
194
|
WARASEONI
|
MP-38-004-047-001/1158 (BUDBUDA)
|
1738004000NRG24141120231091740
|
14/11/2023
|
LALITA
|
1738004WL051678
|
LALITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
195
|
WARASEONI
|
MP-38-004-047-001/118 (BUDBUDA)
|
1738004000NRG24141120231091741
|
14/11/2023
|
JAGGU
|
1738004WL051678
|
JAGGU
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
JAGGU
|
BANK OF MAHARASHTRA(607387)
|
196
|
WARASEONI
|
MP-38-004-047-001/1190 (BUDBUDA)
|
1738004000NRG24141120231091742
|
14/11/2023
|
SUNITA
|
1738004WL051678
|
SUNITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
197
|
WARASEONI
|
MP-38-004-047-001/1208 (BUDBUDA)
|
1738004000NRG24141120231091743
|
14/11/2023
|
DILAN
|
1738004WL051678
|
DILAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
WARASEONI
|
MP-38-004-047-001/124 (BUDBUDA)
|
1738004000NRG24141120231091744
|
14/11/2023
|
DASVAN
|
1738004WL051678
|
DASVAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DASVAN
|
BANK OF MAHARASHTRA(607387)
|
199
|
WARASEONI
|
MP-38-004-047-001/1287 (BUDBUDA)
|
1738004000NRG24141120231091745
|
14/11/2023
|
SUKWAN KHANDATE
|
1738004WL051678
|
SUKWAN KHANDATE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUKWANKHANDATE
|
BANK OF MAHARASHTRA(607387)
|
200
|
WARASEONI
|
MP-38-004-047-001/1295 (BUDBUDA)
|
1738004000NRG24141120231091746
|
14/11/2023
|
SUNITA
|
1738004WL051678
|
SUNITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
201
|
WARASEONI
|
MP-38-004-047-001/13 (BUDBUDA)
|
1738004000NRG24141120231091747
|
14/11/2023
|
dasvanti
|
1738004WL051678
|
dasvanti
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
dasvanti
|
BANK OF MAHARASHTRA(607387)
|
202
|
WARASEONI
|
MP-38-004-047-001/1306 (BUDBUDA)
|
1738004000NRG24141120231091748
|
14/11/2023
|
JANKI
|
1738004WL051678
|
JANKI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
203
|
WARASEONI
|
MP-38-004-047-001/138 (BUDBUDA)
|
1738004000NRG24141120231091749
|
14/11/2023
|
ATUL
|
1738004WL051678
|
ATUL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ATUL
|
BANK OF MAHARASHTRA(607387)
|
204
|
WARASEONI
|
MP-38-004-047-001/1387 (BUDBUDA)
|
1738004000NRG24141120231091750
|
14/11/2023
|
MAHESHWARI
|
1738004WL051678
|
MAHESHWARI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MAHESHWARI
|
BANK OF MAHARASHTRA(607387)
|
205
|
WARASEONI
|
MP-38-004-047-001/1444 (BUDBUDA)
|
1738004000NRG24141120231091751
|
14/11/2023
|
MEERA
|
1738004WL051678
|
MEERA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
206
|
WARASEONI
|
MP-38-004-047-001/16 (BUDBUDA)
|
1738004000NRG24141120231091752
|
14/11/2023
|
Pramila
|
1738004WL051678
|
Pramila
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
207
|
WARASEONI
|
MP-38-004-047-001/162 (BUDBUDA)
|
1738004000NRG24141120231091753
|
14/11/2023
|
FULWANTI
|
1738004WL051678
|
FULWANTI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
WARASEONI
|
MP-38-004-047-001/162-A (BUDBUDA)
|
1738004000NRG24141120231091754
|
14/11/2023
|
ASOK
|
1738004WL051678
|
ASOK
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ASOK
|
UNION BANK OF INDIA(508500)
|
209
|
WARASEONI
|
MP-38-004-047-001/184 (BUDBUDA)
|
1738004000NRG24141120231091755
|
14/11/2023
|
pramila
|
1738004WL051678
|
pramila
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
210
|
WARASEONI
|
MP-38-004-047-001/191 (BUDBUDA)
|
1738004000NRG24141120231091756
|
14/11/2023
|
kajal
|
1738004WL051678
|
kajal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
kajal
|
BANK OF MAHARASHTRA(607387)
|
211
|
WARASEONI
|
MP-38-004-047-001/20 (BUDBUDA)
|
1738004000NRG24141120231091757
|
14/11/2023
|
MANGARI BAI
|
1738004WL051678
|
MANGARI BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MANGARIBAI
|
BANK OF MAHARASHTRA(607387)
|
212
|
WARASEONI
|
MP-38-004-047-001/234 (BUDBUDA)
|
1738004000NRG24141120231091758
|
14/11/2023
|
BUMESHWARI
|
1738004WL051678
|
BUMESHWARI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
BUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
213
|
WARASEONI
|
MP-38-004-047-001/242 (BUDBUDA)
|
1738004000NRG24141120231091759
|
14/11/2023
|
ANUSAIYA
|
1738004WL051678
|
ANUSAIYA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ANUSAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
WARASEONI
|
MP-38-004-047-001/258 (BUDBUDA)
|
1738004000NRG24141120231091760
|
14/11/2023
|
Laxmi
|
1738004WL051678
|
Laxmi
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
215
|
WARASEONI
|
MP-38-004-047-001/259 (BUDBUDA)
|
1738004000NRG24141120231091761
|
14/11/2023
|
SHIMLA
|
1738004WL051678
|
SHIMLA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHIMLA
|
BANK OF MAHARASHTRA(607387)
|
216
|
WARASEONI
|
MP-38-004-047-001/264 (BUDBUDA)
|
1738004000NRG24141120231091763
|
14/11/2023
|
Laluprasad
|
1738004WL051678
|
Laluprasad
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Laluprasad
|
BANK OF MAHARASHTRA(607387)
|
217
|
WARASEONI
|
MP-38-004-047-001/264 (BUDBUDA)
|
1738004000NRG24141120231091762
|
14/11/2023
|
mehatrin
|
1738004WL051678
|
mehatrin
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
mehatrin
|
BANK OF MAHARASHTRA(607387)
|
218
|
WARASEONI
|
MP-38-004-047-001/278 (BUDBUDA)
|
1738004000NRG24141120231091764
|
14/11/2023
|
Bipinlal
|
1738004WL051678
|
Bipinlal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Bipinlal
|
BANK OF MAHARASHTRA(607387)
|
219
|
WARASEONI
|
MP-38-004-047-001/282 (BUDBUDA)
|
1738004000NRG24141120231091765
|
14/11/2023
|
uttarika
|
1738004WL051678
|
uttarika
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
uttarika
|
BANK OF MAHARASHTRA(607387)
|
220
|
WARASEONI
|
MP-38-004-047-001/283-A (BUDBUDA)
|
1738004000NRG24141120231091766
|
14/11/2023
|
BHUMESHWARI
|
1738004WL051678
|
BHUMESHWARI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
221
|
WARASEONI
|
MP-38-004-047-001/288 (BUDBUDA)
|
1738004000NRG24141120231091767
|
14/11/2023
|
Yasoda
|
1738004WL051678
|
Yasoda
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
WARASEONI
|
MP-38-004-047-001/290 (BUDBUDA)
|
1738004000NRG24141120231091768
|
14/11/2023
|
MEERA BAI
|
1738004WL051678
|
MEERA BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
223
|
WARASEONI
|
MP-38-004-047-001/302 (BUDBUDA)
|
1738004000NRG24141120231091769
|
14/11/2023
|
PUSTKALA
|
1738004WL051678
|
PUSTKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
224
|
WARASEONI
|
MP-38-004-047-001/304 (BUDBUDA)
|
1738004000NRG24141120231091770
|
14/11/2023
|
ASHA
|
1738004WL051678
|
ASHA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
WARASEONI
|
MP-38-004-047-001/305 (BUDBUDA)
|
1738004000NRG24141120231091771
|
14/11/2023
|
TINENDRA NAGESHWAR
|
1738004WL051678
|
TINENDRA NAGESHWAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
TINENDRANAGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
226
|
WARASEONI
|
MP-38-004-047-001/308 (BUDBUDA)
|
1738004000NRG24141120231091772
|
14/11/2023
|
LALITA
|
1738004WL051678
|
LALITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
227
|
WARASEONI
|
MP-38-004-047-001/337-A (BUDBUDA)
|
1738004000NRG24141120231091773
|
14/11/2023
|
RAJKUMARI
|
1738004WL051678
|
RAJKUMARI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
228
|
WARASEONI
|
MP-38-004-047-001/345 (BUDBUDA)
|
1738004000NRG24141120231091774
|
14/11/2023
|
Sarita
|
1738004WL051678
|
Sarita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
229
|
WARASEONI
|
MP-38-004-047-001/355 (BUDBUDA)
|
1738004000NRG24141120231091775
|
14/11/2023
|
SADAN
|
1738004WL051678
|
SADAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SADAN
|
BANK OF MAHARASHTRA(607387)
|
230
|
WARASEONI
|
MP-38-004-047-001/356 (BUDBUDA)
|
1738004000NRG24141120231091776
|
14/11/2023
|
PREMLATA
|
1738004WL051678
|
PREMLATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
231
|
WARASEONI
|
MP-38-004-047-001/358 (BUDBUDA)
|
1738004000NRG24141120231091777
|
14/11/2023
|
SUKHCHAND
|
1738004WL051678
|
SUKHCHAND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327042627
|
|
SUKHCHAND
|
INDIAN OVERSEAS BANK(508541)
|
232
|
WARASEONI
|
MP-38-004-047-001/361-C (BUDBUDA)
|
1738004000NRG24141120231091778
|
14/11/2023
|
Mamta Pancheshwar
|
1738004WL051678
|
Mamta Pancheshwar
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
MamtaPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
WARASEONI
|
MP-38-004-047-001/370 (BUDBUDA)
|
1738004000NRG24141120231091779
|
14/11/2023
|
CHETAN
|
1738004WL051678
|
CHETAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
CHETAN
|
BANK OF MAHARASHTRA(607387)
|
234
|
WARASEONI
|
MP-38-004-047-001/388 (BUDBUDA)
|
1738004000NRG24141120231091780
|
14/11/2023
|
daswanta
|
1738004WL051678
|
daswanta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
daswanta
|
BANK OF MAHARASHTRA(607387)
|
235
|
WARASEONI
|
MP-38-004-047-001/401 (BUDBUDA)
|
1738004000NRG24141120231091781
|
14/11/2023
|
MAMTA
|
1738004WL051678
|
MAMTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
236
|
WARASEONI
|
MP-38-004-047-001/435-A (BUDBUDA)
|
1738004000NRG24141120231091783
|
14/11/2023
|
Seema
|
1738004WL051678
|
Seema
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
237
|
WARASEONI
|
MP-38-004-047-001/459-B (BUDBUDA)
|
1738004000NRG24141120231091784
|
14/11/2023
|
SUNITA
|
1738004WL051678
|
SUNITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
238
|
WARASEONI
|
MP-38-004-047-001/487-B (BUDBUDA)
|
1738004000NRG24141120231091785
|
14/11/2023
|
Bimalchand
|
1738004WL051678
|
Bimalchand
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Bimalchand
|
BANK OF MAHARASHTRA(607387)
|
239
|
WARASEONI
|
MP-38-004-047-001/505 (BUDBUDA)
|
1738004000NRG24141120231091786
|
14/11/2023
|
FATTULAL
|
1738004WL051678
|
FATTULAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
FATTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
WARASEONI
|
MP-38-004-047-001/505 (BUDBUDA)
|
1738004000NRG24141120231091787
|
14/11/2023
|
PUSHPA
|
1738004WL051678
|
PUSHPA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
241
|
WARASEONI
|
MP-38-004-047-001/505-A (BUDBUDA)
|
1738004000NRG24141120231091788
|
14/11/2023
|
HARKAN
|
1738004WL051678
|
HARKAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
HARKAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
242
|
WARASEONI
|
MP-38-004-047-001/51 (BUDBUDA)
|
1738004000NRG24141120231091789
|
14/11/2023
|
Sakun
|
1738004WL051678
|
Sakun
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
WARASEONI
|
MP-38-004-047-001/55 (BUDBUDA)
|
1738004000NRG24141120231091790
|
14/11/2023
|
SUKHBATI JAMRE
|
1738004WL051678
|
SUKHBATI JAMRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUKHBATIJAMRE
|
BANK OF MAHARASHTRA(607387)
|
244
|
WARASEONI
|
MP-38-004-047-001/55-A (BUDBUDA)
|
1738004000NRG24141120231091791
|
14/11/2023
|
USHA
|
1738004WL051678
|
USHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
245
|
WARASEONI
|
MP-38-004-047-001/565 (BUDBUDA)
|
1738004000NRG24141120231091792
|
14/11/2023
|
URMILA
|
1738004WL051678
|
URMILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
246
|
WARASEONI
|
MP-38-004-047-001/61 (BUDBUDA)
|
1738004000NRG24141120231091793
|
14/11/2023
|
RAMABATI
|
1738004WL051678
|
RAMABATI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAMABATI
|
BANK OF MAHARASHTRA(607387)
|
247
|
WARASEONI
|
MP-38-004-047-001/65 (BUDBUDA)
|
1738004000NRG24141120231091794
|
14/11/2023
|
Sunita
|
1738004WL051678
|
Sunita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
248
|
WARASEONI
|
MP-38-004-047-001/675 (BUDBUDA)
|
1738004000NRG24141120231091795
|
14/11/2023
|
MANNULAL
|
1738004WL051678
|
MANNULAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MANNULAL
|
BANK OF MAHARASHTRA(607387)
|
249
|
WARASEONI
|
MP-38-004-047-001/675-A (BUDBUDA)
|
1738004000NRG24141120231091796
|
14/11/2023
|
GANNULAL
|
1738004WL051678
|
GANNULAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
GANNULAL
|
BANK OF MAHARASHTRA(607387)
|
250
|
WARASEONI
|
MP-38-004-047-001/696 (BUDBUDA)
|
1738004000NRG24141120231091798
|
14/11/2023
|
devkan
|
1738004WL051678
|
devkan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
devkan
|
BANK OF MAHARASHTRA(607387)
|
251
|
WARASEONI
|
MP-38-004-047-001/696 (BUDBUDA)
|
1738004000NRG24141120231091797
|
14/11/2023
|
Santi bai
|
1738004WL051678
|
Santi bai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Santibai
|
BANK OF MAHARASHTRA(607387)
|
252
|
WARASEONI
|
MP-38-004-047-001/699 (BUDBUDA)
|
1738004000NRG24141120231091799
|
14/11/2023
|
RAJWANTI
|
1738004WL051678
|
RAJWANTI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAJWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
WARASEONI
|
MP-38-004-047-001/70 (BUDBUDA)
|
1738004000NRG24141120231091800
|
14/11/2023
|
sonu
|
1738004WL051678
|
sonu
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
254
|
WARASEONI
|
MP-38-004-047-001/700 (BUDBUDA)
|
1738004000NRG24141120231091801
|
14/11/2023
|
KANTA
|
1738004WL051678
|
KANTA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
255
|
WARASEONI
|
MP-38-004-047-001/705 (BUDBUDA)
|
1738004000NRG24141120231091802
|
14/11/2023
|
chandrakala
|
1738004WL051678
|
chandrakala
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
256
|
WARASEONI
|
MP-38-004-047-001/714 (BUDBUDA)
|
1738004000NRG24141120231091803
|
14/11/2023
|
Punam
|
1738004WL051678
|
Punam
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Punam
|
BANK OF MAHARASHTRA(607387)
|
257
|
WARASEONI
|
MP-38-004-047-001/717 (BUDBUDA)
|
1738004000NRG24141120231091804
|
14/11/2023
|
Aasha
|
1738004WL051678
|
Aasha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
258
|
WARASEONI
|
MP-38-004-047-001/728 (BUDBUDA)
|
1738004000NRG24141120231091805
|
14/11/2023
|
SHAILWATI
|
1738004WL051678
|
SHAILWATI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHAILWATI
|
BANK OF MAHARASHTRA(607387)
|
259
|
WARASEONI
|
MP-38-004-047-001/738 (BUDBUDA)
|
1738004000NRG24141120231091807
|
14/11/2023
|
SANGITA
|
1738004WL051678
|
SANGITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
WARASEONI
|
MP-38-004-047-001/786 (BUDBUDA)
|
1738004000NRG24141120231091808
|
14/11/2023
|
SAIWANTA
|
1738004WL051678
|
SAIWANTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
261
|
WARASEONI
|
MP-38-004-047-001/817 (BUDBUDA)
|
1738004000NRG24141120231091809
|
14/11/2023
|
DURJAN
|
1738004WL051678
|
DURJAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DURJAN
|
BANK OF MAHARASHTRA(607387)
|
262
|
WARASEONI
|
MP-38-004-047-001/822 (BUDBUDA)
|
1738004000NRG24141120231091811
|
14/11/2023
|
Mulchand
|
1738004WL051678
|
Mulchand
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
Mulchand
|
BANK OF MAHARASHTRA(607387)
|
263
|
WARASEONI
|
MP-38-004-047-001/825 (BUDBUDA)
|
1738004000NRG24141120231091812
|
14/11/2023
|
UMA
|
1738004WL051678
|
UMA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
264
|
WARASEONI
|
MP-38-004-047-001/829 (BUDBUDA)
|
1738004000NRG24141120231091813
|
14/11/2023
|
KAMLA
|
1738004WL051678
|
KAMLA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
265
|
WARASEONI
|
MP-38-004-047-001/83-A (BUDBUDA)
|
1738004000NRG24141120231091814
|
14/11/2023
|
KAVSHALYA
|
1738004WL051678
|
KAVSHALYA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
KAVSHALYA
|
BANK OF MAHARASHTRA(607387)
|
266
|
WARASEONI
|
MP-38-004-047-001/842 (BUDBUDA)
|
1738004000NRG24141120231091815
|
14/11/2023
|
Sumitra
|
1738004WL051678
|
Sumitra
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
267
|
WARASEONI
|
MP-38-004-047-001/844 (BUDBUDA)
|
1738004000NRG24141120231091816
|
14/11/2023
|
dileshwari
|
1738004WL051678
|
dileshwari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
268
|
WARASEONI
|
MP-38-004-047-001/847 (BUDBUDA)
|
1738004000NRG24141120231091817
|
14/11/2023
|
Roma
|
1738004WL051678
|
Roma
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Roma
|
BANK OF MAHARASHTRA(607387)
|
269
|
WARASEONI
|
MP-38-004-047-001/854 (BUDBUDA)
|
1738004000NRG24141120231091818
|
14/11/2023
|
MAYARAM
|
1738004WL051678
|
MAYARAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MAYARAM
|
BANK OF MAHARASHTRA(607387)
|
270
|
WARASEONI
|
MP-38-004-047-001/88 (BUDBUDA)
|
1738004000NRG24141120231091819
|
14/11/2023
|
SAKUN
|
1738004WL051678
|
SAKUN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SAKUN
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
WARASEONI
|
MP-38-004-047-001/888 (BUDBUDA)
|
1738004000NRG24141120231091820
|
14/11/2023
|
rameshwari
|
1738004WL051678
|
rameshwari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
rameshwari
|
BANK OF MAHARASHTRA(607387)
|
272
|
WARASEONI
|
MP-38-004-047-001/90 (BUDBUDA)
|
1738004000NRG24141120231091821
|
14/11/2023
|
RAAJRANI
|
1738004WL051678
|
RAAJRANI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAAJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
WARASEONI
|
MP-38-004-047-001/904 (BUDBUDA)
|
1738004000NRG24141120231091823
|
14/11/2023
|
Rita
|
1738004WL051678
|
Rita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Rita
|
BANK OF MAHARASHTRA(607387)
|
274
|
WARASEONI
|
MP-38-004-047-001/916 (BUDBUDA)
|
1738004000NRG24141120231091824
|
14/11/2023
|
Ranjita
|
1738004WL051678
|
Ranjita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
Ranjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
WARASEONI
|
MP-38-004-047-001/917 (BUDBUDA)
|
1738004000NRG24141120231091825
|
14/11/2023
|
Indrakala
|
1738004WL051678
|
Indrakala
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Indrakala
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
WARASEONI
|
MP-38-004-047-001/918 (BUDBUDA)
|
1738004000NRG24141120231091826
|
14/11/2023
|
sukvan
|
1738004WL051678
|
sukvan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
277
|
WARASEONI
|
MP-38-004-047-001/919 (BUDBUDA)
|
1738004000NRG24141120231091827
|
14/11/2023
|
SARITA
|
1738004WL051678
|
SARITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
278
|
WARASEONI
|
MP-38-004-047-001/949 (BUDBUDA)
|
1738004000NRG24141120231091828
|
14/11/2023
|
parvati
|
1738004WL051678
|
parvati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
WARASEONI
|
MP-38-004-047-001/962 (BUDBUDA)
|
1738004000NRG24141120231091829
|
14/11/2023
|
rajeshwari
|
1738004WL051678
|
rajeshwari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
rajeshwari
|
BANK OF MAHARASHTRA(607387)
|
280
|
WARASEONI
|
MP-38-004-047-001/973 (BUDBUDA)
|
1738004000NRG24141120231091830
|
14/11/2023
|
MAMTA
|
1738004WL051678
|
MAMTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
281
|
WARASEONI
|
MP-38-004-047-001/974-A (BUDBUDA)
|
1738004000NRG24141120231091831
|
14/11/2023
|
Abhishek
|
1738004WL051678
|
Abhishek
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Abhishek
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261664
|
261664
|
|
|
|
|
|
|
|
282
|
WARASEONI
|
MP-38-004-003-001/151-C (BODALKASA)
|
1738004000NRG24141120231090708
|
14/11/2023
|
HIRALAL
|
1738004WL051637
|
HIRALAL
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
283
|
WARASEONI
|
MP-38-004-034-001/88 (BAKERA)
|
1738004034NRG24141120231090449
|
14/11/2023
|
MANTHAN
|
1738004034WL051624
|
MANTHAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MANTHAN
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
WARASEONI
|
MP-38-004-036-001/101 (MADANPUR)
|
1738004000NRG24131120231088802
|
14/11/2023
|
chindu
|
1738004WL051552
|
chindu
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
chindu
|
BANK OF MAHARASHTRA(607387)
|
285
|
WARASEONI
|
MP-38-004-050-003/113-B (DINERA)
|
1738004050NRG24131120231087202
|
14/11/2023
|
TILKA BAI
|
1738004050WL051474
|
TILKA BAI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
TILKABAI
|
BANK OF BARODA(606985)
|
286
|
WARASEONI
|
MP-38-004-050-003/165-A (DINERA)
|
1738004050NRG24131120231087212
|
14/11/2023
|
Mousam Jaitwar
|
1738004050WL051474
|
Mousam Jaitwar
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
MousamJaitwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
287
|
WARASEONI
|
MP-38-004-019-001/299-C (KAULIWADA)
|
1738004019NRG24121120231085928
|
14/11/2023
|
Sunil
|
1738004019WL051432
|
Sunil
|
00078
|
CNRB0006751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
Sunil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
288
|
WARASEONI
|
MP-38-004-042-001/365 (RAMRAMA)
|
1738004042NRG24131120231087859
|
14/11/2023
|
geeta
|
1738004042WL051505
|
geeta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
289
|
WARASEONI
|
MP-38-004-003-001/173 (BODALKASA)
|
1738004000NRG24141120231090712
|
14/11/2023
|
Kunta Jaitwar
|
1738004WL051637
|
Kunta Jaitwar
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
KuntaJaitwar
|
CENTRAL BANK OF INDIA(607115)
|
290
|
WARASEONI
|
MP-38-004-003-001/251-A (BODALKASA)
|
1738004000NRG24141120231090717
|
14/11/2023
|
Pavita Bisen
|
1738004WL051637
|
Pavita Bisen
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
PavitaBisen
|
STATE BANK OF INDIA(508548)
|
291
|
WARASEONI
|
MP-38-004-019-001/476-A (KAULIWADA)
|
1738004019NRG24121120231085935
|
14/11/2023
|
reeta
|
1738004019WL051432
|
reeta
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
292
|
WARASEONI
|
MP-38-004-022-001/13 (DOKE)
|
1738004022NRG24141120231091574
|
14/11/2023
|
RUPENDRA
|
1738004022WL051672
|
RUPENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RUPENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
293
|
WARASEONI
|
MP-38-004-023-001/306 (MANGEJHARI)
|
1738004000NRG24121120231085329
|
14/11/2023
|
HIRMOTA
|
1738004WL051412
|
HIRMOTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
HIRMOTA
|
CENTRAL BANK OF INDIA(607115)
|
294
|
WARASEONI
|
MP-38-004-024-001/218-A (LINGMARA)
|
1738004000NRG24131120231088884
|
14/11/2023
|
AASHISH
|
1738004WL051560
|
AASHISH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
AASHISH
|
PUNJAB NATIONAL BANK(508568)
|
295
|
WARASEONI
|
MP-38-004-024-001/258 (LINGMARA)
|
1738004000NRG24131120231088889
|
14/11/2023
|
ARCHANA
|
1738004WL051560
|
ARCHANA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
296
|
WARASEONI
|
MP-38-004-024-001/294-A (LINGMARA)
|
1738004000NRG24131120231088892
|
14/11/2023
|
Dwarka Bai
|
1738004WL051560
|
Dwarka Bai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DwarkaBai
|
CENTRAL BANK OF INDIA(607115)
|
297
|
WARASEONI
|
MP-38-004-024-001/36-A (LINGMARA)
|
1738004000NRG24131120231088902
|
14/11/2023
|
archana
|
1738004WL051560
|
archana
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
298
|
WARASEONI
|
MP-38-004-024-001/70 (LINGMARA)
|
1738004000NRG24131120231088908
|
14/11/2023
|
AASHA
|
1738004WL051560
|
AASHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
AASHA
|
BANK OF INDIA(508505)
|
299
|
WARASEONI
|
MP-38-004-024-001/85-D (LINGMARA)
|
1738004000NRG24141120231091567
|
14/11/2023
|
Imla Lakshane
|
1738004WL051670
|
Imla Lakshane
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ImlaLakshane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
WARASEONI
|
MP-38-004-030-001/142 (BHANDI)
|
1738004000NRG24111120231083827
|
14/11/2023
|
suman
|
1738004WL051361
|
suman
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042627
|
|
suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
301
|
WARASEONI
|
MP-38-004-030-001/70 (BHANDI)
|
1738004000NRG24111120231083830
|
14/11/2023
|
govind
|
1738004WL051361
|
govind
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
govind
|
UNION BANK OF INDIA(508500)
|
302
|
WARASEONI
|
MP-38-004-030-002/190-B (BHANDI)
|
1738004000NRG24111120231083840
|
14/11/2023
|
PUSTKALA
|
1738004WL051361
|
PUSTKALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
303
|
WARASEONI
|
MP-38-004-030-002/206-A (BHANDI)
|
1738004000NRG24111120231083843
|
14/11/2023
|
upma
|
1738004WL051361
|
upma
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
upma
|
CENTRAL BANK OF INDIA(607115)
|
304
|
WARASEONI
|
MP-38-004-030-002/256 (BHANDI)
|
1738004000NRG24111120231083846
|
14/11/2023
|
PRATIMA
|
1738004WL051361
|
PRATIMA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PRATIMA
|
CENTRAL BANK OF INDIA(607115)
|
305
|
WARASEONI
|
MP-38-004-030-002/260 (BHANDI)
|
1738004000NRG24111120231083848
|
14/11/2023
|
Jivankala
|
1738004WL051361
|
Jivankala
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Jivankala
|
CENTRAL BANK OF INDIA(607115)
|
306
|
WARASEONI
|
MP-38-004-030-002/260 (BHANDI)
|
1738004000NRG24111120231083847
|
14/11/2023
|
Mahesh
|
1738004WL051361
|
Mahesh
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
307
|
WARASEONI
|
MP-38-004-030-002/282-A (BHANDI)
|
1738004000NRG24111120231083849
|
14/11/2023
|
AASHA
|
1738004WL051361
|
AASHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
308
|
WARASEONI
|
MP-38-004-030-002/29-A (BHANDI)
|
1738004000NRG24111120231083851
|
14/11/2023
|
sunita
|
1738004WL051361
|
sunita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
309
|
WARASEONI
|
MP-38-004-030-002/300 (BHANDI)
|
1738004000NRG24111120231083854
|
14/11/2023
|
ROHIT
|
1738004WL051361
|
ROHIT
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
310
|
WARASEONI
|
MP-38-004-030-002/317 (BHANDI)
|
1738004000NRG24111120231083857
|
14/11/2023
|
shushma
|
1738004WL051361
|
shushma
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
311
|
WARASEONI
|
MP-38-004-030-002/324 (BHANDI)
|
1738004000NRG24111120231083858
|
14/11/2023
|
Rukhmani pardhi
|
1738004WL051361
|
Rukhmani pardhi
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Rukhmanipardhi
|
CENTRAL BANK OF INDIA(607115)
|
312
|
WARASEONI
|
MP-38-004-030-002/58-A (BHANDI)
|
1738004000NRG24111120231083865
|
14/11/2023
|
GHYANKISHOR
|
1738004WL051361
|
GHYANKISHOR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
GHYANKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
WARASEONI
|
MP-38-004-030-002/62 (BHANDI)
|
1738004000NRG24111120231083866
|
14/11/2023
|
SHANTOSH
|
1738004WL051361
|
SHANTOSH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
WARASEONI
|
MP-38-004-033-001/411 (GATAPAYLI)
|
1738004000NRG24141120231091715
|
14/11/2023
|
GEETA BAI
|
1738004WL051676
|
GEETA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
GEETABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
315
|
WARASEONI
|
MP-38-004-036-001/115-A (MADANPUR)
|
1738004000NRG24131120231088803
|
14/11/2023
|
KUMESHWARI
|
1738004WL051552
|
KUMESHWARI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
KUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
316
|
WARASEONI
|
MP-38-004-036-001/124-A (MADANPUR)
|
1738004000NRG24131120231088807
|
14/11/2023
|
SUNITA
|
1738004WL051552
|
SUNITA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
317
|
WARASEONI
|
MP-38-004-036-001/141 (MADANPUR)
|
1738004000NRG24131120231088811
|
14/11/2023
|
PANCHFULA
|
1738004WL051552
|
PANCHFULA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
318
|
WARASEONI
|
MP-38-004-036-001/232 (MADANPUR)
|
1738004000NRG24131120231088819
|
14/11/2023
|
Lalita
|
1738004WL051552
|
Lalita
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
319
|
WARASEONI
|
MP-38-004-036-001/56 (MADANPUR)
|
1738004000NRG24131120231088827
|
14/11/2023
|
CHANDRAKALA
|
1738004WL051552
|
CHANDRAKALA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
320
|
WARASEONI
|
MP-38-004-036-001/68-C (MADANPUR)
|
1738004000NRG24131120231088829
|
14/11/2023
|
radhika
|
1738004WL051552
|
radhika
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
321
|
WARASEONI
|
MP-38-004-036-001/76-A (MADANPUR)
|
1738004000NRG24131120231088830
|
14/11/2023
|
rameshwari
|
1738004WL051552
|
rameshwari
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
322
|
WARASEONI
|
MP-38-004-050-003/125 (DINERA)
|
1738004050NRG24131120231087204
|
14/11/2023
|
Manju
|
1738004050WL051474
|
Manju
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
323
|
WARASEONI
|
MP-38-004-050-003/16-A (DINERA)
|
1738004050NRG24131120231087207
|
14/11/2023
|
SHOMBATI
|
1738004050WL051474
|
SHOMBATI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
324
|
WARASEONI
|
MP-38-004-050-003/80 (DINERA)
|
1738004050NRG24131120231087244
|
14/11/2023
|
SHAIVAN BAI
|
1738004050WL051474
|
SHAIVAN BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHAIVANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
325
|
WARASEONI
|
MP-38-004-030-001/108-B (BHANDI)
|
1738004000NRG24111120231083825
|
14/11/2023
|
SHRI LAXMAN
|
1738004WL051361
|
SHRI LAXMAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHRILAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
326
|
WARASEONI
|
MP-38-004-030-001/72 (BHANDI)
|
1738004000NRG24111120231083834
|
14/11/2023
|
PANNCHSHILA
|
1738004WL051361
|
PANNCHSHILA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PANNCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
327
|
WARASEONI
|
MP-38-004-030-002/148-B (BHANDI)
|
1738004000NRG24111120231083836
|
14/11/2023
|
padmeshwari
|
1738004WL051361
|
padmeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
padmeshwari
|
STATE BANK OF INDIA(508548)
|
328
|
WARASEONI
|
MP-38-004-030-002/185-B (BHANDI)
|
1738004000NRG24111120231083838
|
14/11/2023
|
sambodhan
|
1738004WL051361
|
sambodhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
sambodhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
WARASEONI
|
MP-38-004-030-002/212-B (BHANDI)
|
1738004000NRG24111120231083844
|
14/11/2023
|
shantosh
|
1738004WL051361
|
shantosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
shantosh
|
CENTRAL BANK OF INDIA(607115)
|
330
|
WARASEONI
|
MP-38-004-030-002/29-A (BHANDI)
|
1738004000NRG24111120231083850
|
14/11/2023
|
PRADEEP
|
1738004WL051361
|
PRADEEP
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
331
|
WARASEONI
|
MP-38-004-030-002/360 (BHANDI)
|
1738004000NRG24111120231083859
|
14/11/2023
|
BUDHIRAM
|
1738004WL051361
|
BUDHIRAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
332
|
WARASEONI
|
MP-38-004-030-002/360 (BHANDI)
|
1738004000NRG24111120231083860
|
14/11/2023
|
SUNITA
|
1738004WL051361
|
SUNITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNITA
|
BANK OF INDIA(508505)
|
333
|
WARASEONI
|
MP-38-004-030-002/390 (BHANDI)
|
1738004000NRG24111120231083863
|
14/11/2023
|
rameshwari
|
1738004WL051361
|
rameshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
334
|
WARASEONI
|
MP-38-004-030-002/67 (BHANDI)
|
1738004000NRG24111120231083868
|
14/11/2023
|
Jayram
|
1738004WL051361
|
Jayram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
335
|
WARASEONI
|
MP-38-004-003-001/14-A (BODALKASA)
|
1738004000NRG24141120231091025
|
14/11/2023
|
KESORAY
|
1738004WL051647
|
KESORAY
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
KESORAY
|
STATE BANK OF INDIA(508548)
|
336
|
WARASEONI
|
MP-38-004-019-001/230-B (KAULIWADA)
|
1738004019NRG24121120231085925
|
14/11/2023
|
VIJAY
|
1738004019WL051432
|
VIJAY
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
337
|
WARASEONI
|
MP-38-004-050-003/165-A (DINERA)
|
1738004050NRG24131120231087211
|
14/11/2023
|
SANDEEP
|
1738004050WL051474
|
SANDEEP
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
338
|
WARASEONI
|
MP-38-004-052-001/227 (DONGARMALI)
|
1738004000NRG24141120231090085
|
14/11/2023
|
nmrata
|
1738004WL051601
|
nmrata
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
nmrata
|
CENTRAL BANK OF INDIA(607115)
|
339
|
WARASEONI
|
MP-38-004-052-001/239-A (DONGARMALI)
|
1738004000NRG24141120231090087
|
14/11/2023
|
SOHAN
|
1738004WL051601
|
SOHAN
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
340
|
WARASEONI
|
MP-38-004-052-001/243-A (DONGARMALI)
|
1738004000NRG24141120231090088
|
14/11/2023
|
KAVITA
|
1738004WL051601
|
KAVITA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
341
|
WARASEONI
|
MP-38-004-052-001/271-B (DONGARMALI)
|
1738004000NRG24141120231090090
|
14/11/2023
|
BHEJAN
|
1738004WL051601
|
BHEJAN
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
BHEJAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
342
|
WARASEONI
|
MP-38-004-052-001/30 (DONGARMALI)
|
1738004000NRG24141120231090092
|
14/11/2023
|
SAIWANTA
|
1738004WL051601
|
SAIWANTA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SAIWANTA
|
STATE BANK OF INDIA(508548)
|
343
|
WARASEONI
|
MP-38-004-052-001/332 (DONGARMALI)
|
1738004000NRG24141120231090096
|
14/11/2023
|
SHANTIBAI
|
1738004WL051601
|
SHANTIBAI
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
344
|
WARASEONI
|
MP-38-004-052-001/370 (DONGARMALI)
|
1738004000NRG24141120231090099
|
14/11/2023
|
KALAVANTI
|
1738004WL051601
|
KALAVANTI
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
KALAVANTI
|
STATE BANK OF INDIA(508548)
|
345
|
WARASEONI
|
MP-38-004-052-001/430 (DONGARMALI)
|
1738004000NRG24141120231090105
|
14/11/2023
|
SUSHMA
|
1738004WL051601
|
SUSHMA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
346
|
WARASEONI
|
MP-38-004-052-001/461-A (DONGARMALI)
|
1738004000NRG24141120231090106
|
14/11/2023
|
SUNDAR BAI
|
1738004WL051601
|
SUNDAR BAI
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNDARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
WARASEONI
|
MP-38-004-052-001/585 (DONGARMALI)
|
1738004000NRG24141120231090109
|
14/11/2023
|
MEERA
|
1738004WL051601
|
MEERA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
348
|
WARASEONI
|
MP-38-004-052-001/628-B (DONGARMALI)
|
1738004000NRG24141120231090112
|
14/11/2023
|
riteshwari
|
1738004WL051601
|
riteshwari
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
riteshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
349
|
WARASEONI
|
MP-38-004-033-001/202-B (GATAPAYLI)
|
1738004000NRG24141120231091704
|
14/11/2023
|
RAMESH
|
1738004WL051676
|
RAMESH
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327042627
|
|
RAMESH
|
INDIAN BANK(607105)
|
350
|
WARASEONI
|
MP-38-004-033-001/329-A (GATAPAYLI)
|
1738004000NRG24141120231091712
|
14/11/2023
|
MILENDRA
|
1738004WL051676
|
MILENDRA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
MILENDRA
|
STATE BANK OF INDIA(508548)
|
351
|
WARASEONI
|
MP-38-004-033-001/80 (GATAPAYLI)
|
1738004000NRG24141120231091729
|
14/11/2023
|
prabhavanti
|
1738004WL051676
|
prabhavanti
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327042627
|
|
prabhavanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
352
|
WARASEONI
|
MP-38-004-058-001/530 (DINI)
|
1738004000NRG24141120231090874
|
14/11/2023
|
Igraj Bhagat
|
1738004WL051640
|
Igraj Bhagat
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
IgrajBhagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
353
|
WARASEONI
|
MP-38-004-058-001/506 (DINI)
|
1738004000NRG24141120231090862
|
14/11/2023
|
DHANENDRA
|
1738004WL051640
|
DHANENDRA
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DHANENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
354
|
WARASEONI
|
MP-38-004-003-001/126 (BODALKASA)
|
1738004000NRG24141120231090696
|
14/11/2023
|
BHUMESH
|
1738004WL051637
|
BHUMESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
BHUMESH
|
STATE BANK OF INDIA(508548)
|
355
|
WARASEONI
|
MP-38-004-003-001/291-C (BODALKASA)
|
1738004000NRG24141120231091031
|
14/11/2023
|
YOGESHWARI BISEN
|
1738004WL051647
|
YOGESHWARI BISEN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
YOGESHWARIBISEN
|
STATE BANK OF INDIA(508548)
|
356
|
WARASEONI
|
MP-38-004-019-001/230-B (KAULIWADA)
|
1738004019NRG24121120231085924
|
14/11/2023
|
Shanta
|
1738004019WL051432
|
Shanta
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
Shanta
|
PUNJAB NATIONAL BANK(508568)
|
357
|
WARASEONI
|
MP-38-004-019-001/293 (KAULIWADA)
|
1738004019NRG24121120231085927
|
14/11/2023
|
Sagita
|
1738004019WL051432
|
Sagita
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
Sagita
|
STATE BANK OF INDIA(508548)
|
358
|
WARASEONI
|
MP-38-004-022-001/10 (DOKE)
|
1738004022NRG24141120231091572
|
14/11/2023
|
DURGAPARSAD
|
1738004022WL051672
|
DURGAPARSAD
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DURGAPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
359
|
WARASEONI
|
MP-38-004-022-001/13 (DOKE)
|
1738004022NRG24141120231091575
|
14/11/2023
|
SIMA CHOUHAN
|
1738004022WL051672
|
SIMA CHOUHAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SIMACHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
360
|
WARASEONI
|
MP-38-004-022-001/134 (DOKE)
|
1738004022NRG24141120231091576
|
14/11/2023
|
YEMAN BAI GUOTAM
|
1738004022WL051672
|
YEMAN BAI GUOTAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
YEMANBAIGUOTAM
|
PUNJAB NATIONAL BANK(508568)
|
361
|
WARASEONI
|
MP-38-004-022-001/221 (DOKE)
|
1738004022NRG24141120231091571
|
14/11/2023
|
KHUPCHAND BISEN
|
1738004022WL051671
|
KHUPCHAND BISEN
|
00354
|
PUNB0641900
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
362
|
WARASEONI
|
MP-38-004-022-001/38 (DOKE)
|
1738004022NRG24141120231091579
|
14/11/2023
|
HIRKAN
|
1738004022WL051672
|
HIRKAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
HIRKAN
|
PUNJAB NATIONAL BANK(508568)
|
363
|
WARASEONI
|
MP-38-004-022-001/6 (DOKE)
|
1738004022NRG24141120231091581
|
14/11/2023
|
DILIP
|
1738004022WL051672
|
DILIP
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
364
|
WARASEONI
|
MP-38-004-023-001/110 (MANGEJHARI)
|
1738004000NRG24121120231085299
|
14/11/2023
|
Shilu
|
1738004WL051412
|
Shilu
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Shilu
|
PUNJAB NATIONAL BANK(508568)
|
365
|
WARASEONI
|
MP-38-004-023-001/115 (MANGEJHARI)
|
1738004000NRG24121120231085300
|
14/11/2023
|
Koushal
|
1738004WL051412
|
Koushal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Koushal
|
PUNJAB NATIONAL BANK(508568)
|
366
|
WARASEONI
|
MP-38-004-023-001/116 (MANGEJHARI)
|
1738004000NRG24121120231085301
|
14/11/2023
|
Ranu
|
1738004WL051412
|
Ranu
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Ranu
|
PUNJAB NATIONAL BANK(508568)
|
367
|
WARASEONI
|
MP-38-004-023-001/121 (MANGEJHARI)
|
1738004000NRG24121120231085302
|
14/11/2023
|
LEEMAN
|
1738004WL051412
|
LEEMAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
LEEMAN
|
PUNJAB NATIONAL BANK(508568)
|
368
|
WARASEONI
|
MP-38-004-023-001/123-A (MANGEJHARI)
|
1738004000NRG24121120231085303
|
14/11/2023
|
Lalita
|
1738004WL051412
|
Lalita
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
369
|
WARASEONI
|
MP-38-004-023-001/142 (MANGEJHARI)
|
1738004000NRG24121120231085306
|
14/11/2023
|
saiwanti
|
1738004WL051412
|
saiwanti
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
saiwanti
|
PUNJAB NATIONAL BANK(508568)
|
370
|
WARASEONI
|
MP-38-004-023-001/144 (MANGEJHARI)
|
1738004000NRG24121120231085308
|
14/11/2023
|
Rekha
|
1738004WL051412
|
Rekha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
371
|
WARASEONI
|
MP-38-004-023-001/156 (MANGEJHARI)
|
1738004000NRG24121120231085310
|
14/11/2023
|
Rayvanti
|
1738004WL051412
|
Rayvanti
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Rayvanti
|
PUNJAB NATIONAL BANK(508568)
|
372
|
WARASEONI
|
MP-38-004-023-001/157 (MANGEJHARI)
|
1738004000NRG24121120231085311
|
14/11/2023
|
ANITA
|
1738004WL051412
|
ANITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
373
|
WARASEONI
|
MP-38-004-023-001/171 (MANGEJHARI)
|
1738004000NRG24121120231085312
|
14/11/2023
|
Geeta
|
1738004WL051412
|
Geeta
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
374
|
WARASEONI
|
MP-38-004-023-001/247 (MANGEJHARI)
|
1738004000NRG24121120231085315
|
14/11/2023
|
Suresh
|
1738004WL051412
|
Suresh
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
375
|
WARASEONI
|
MP-38-004-023-001/282-A (MANGEJHARI)
|
1738004000NRG24121120231085316
|
14/11/2023
|
Yograj
|
1738004WL051412
|
Yograj
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Yograj
|
PUNJAB NATIONAL BANK(508568)
|
376
|
WARASEONI
|
MP-38-004-023-001/290 (MANGEJHARI)
|
1738004000NRG24121120231085322
|
14/11/2023
|
Chandrasekhar
|
1738004WL051412
|
Chandrasekhar
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Chandrasekhar
|
STATE BANK OF INDIA(508548)
|
377
|
WARASEONI
|
MP-38-004-023-001/290 (MANGEJHARI)
|
1738004000NRG24121120231085321
|
14/11/2023
|
DINDYAL
|
1738004WL051412
|
DINDYAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DINDYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
378
|
WARASEONI
|
MP-38-004-023-001/298 (MANGEJHARI)
|
1738004000NRG24121120231085324
|
14/11/2023
|
SHIVAJI
|
1738004WL051412
|
SHIVAJI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHIVAJI
|
PUNJAB NATIONAL BANK(508568)
|
379
|
WARASEONI
|
MP-38-004-023-001/299 (MANGEJHARI)
|
1738004000NRG24121120231085326
|
14/11/2023
|
RAMAJI
|
1738004WL051412
|
RAMAJI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAMAJI
|
PUNJAB NATIONAL BANK(508568)
|
380
|
WARASEONI
|
MP-38-004-023-001/299 (MANGEJHARI)
|
1738004000NRG24121120231085325
|
14/11/2023
|
SHEAVANTA
|
1738004WL051412
|
SHEAVANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHEAVANTA
|
PUNJAB NATIONAL BANK(508568)
|
381
|
WARASEONI
|
MP-38-004-023-001/304-A (MANGEJHARI)
|
1738004000NRG24121120231085328
|
14/11/2023
|
Lataa
|
1738004WL051412
|
Lataa
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Lataa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
WARASEONI
|
MP-38-004-023-001/304-A (MANGEJHARI)
|
1738004000NRG24121120231085327
|
14/11/2023
|
Tejram
|
1738004WL051412
|
Tejram
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Tejram
|
PUNJAB NATIONAL BANK(508568)
|
383
|
WARASEONI
|
MP-38-004-023-001/306 (MANGEJHARI)
|
1738004000NRG24121120231085330
|
14/11/2023
|
JEEVANLAL
|
1738004WL051412
|
JEEVANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
JEEVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
384
|
WARASEONI
|
MP-38-004-023-001/306 (MANGEJHARI)
|
1738004000NRG24121120231085331
|
14/11/2023
|
Laxmi
|
1738004WL051412
|
Laxmi
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
385
|
WARASEONI
|
MP-38-004-023-001/307 (MANGEJHARI)
|
1738004000NRG24121120231085333
|
14/11/2023
|
MEENA
|
1738004WL051412
|
MEENA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
386
|
WARASEONI
|
MP-38-004-023-001/312 (MANGEJHARI)
|
1738004000NRG24121120231085335
|
14/11/2023
|
RAMESWAR
|
1738004WL051412
|
RAMESWAR
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
387
|
WARASEONI
|
MP-38-004-023-001/313 (MANGEJHARI)
|
1738004000NRG24121120231085336
|
14/11/2023
|
DAYAVANTI
|
1738004WL051412
|
DAYAVANTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DAYAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
388
|
WARASEONI
|
MP-38-004-023-001/317-A (MANGEJHARI)
|
1738004000NRG24121120231085338
|
14/11/2023
|
Laxmichand
|
1738004WL051412
|
Laxmichand
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Laxmichand
|
STATE BANK OF INDIA(508548)
|
389
|
WARASEONI
|
MP-38-004-023-001/332 (MANGEJHARI)
|
1738004000NRG24121120231085341
|
14/11/2023
|
ANITA
|
1738004WL051412
|
ANITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
390
|
WARASEONI
|
MP-38-004-023-001/335 (MANGEJHARI)
|
1738004000NRG24121120231085342
|
14/11/2023
|
RAMSULA
|
1738004WL051412
|
RAMSULA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAMSULA
|
PUNJAB NATIONAL BANK(508568)
|
391
|
WARASEONI
|
MP-38-004-023-001/368 (MANGEJHARI)
|
1738004000NRG24121120231085343
|
14/11/2023
|
karanta
|
1738004WL051412
|
karanta
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
karanta
|
CENTRAL BANK OF INDIA(607115)
|
392
|
WARASEONI
|
MP-38-004-023-001/411-A (MANGEJHARI)
|
1738004000NRG24121120231085345
|
14/11/2023
|
Mahesh
|
1738004WL051412
|
Mahesh
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
393
|
WARASEONI
|
MP-38-004-023-001/423 (MANGEJHARI)
|
1738004000NRG24121120231085346
|
14/11/2023
|
YESHULA
|
1738004WL051412
|
YESHULA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
YESHULA
|
PUNJAB NATIONAL BANK(508568)
|
394
|
WARASEONI
|
MP-38-004-023-001/425-A (MANGEJHARI)
|
1738004000NRG24121120231085348
|
14/11/2023
|
KAVETA
|
1738004WL051412
|
KAVETA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
KAVETA
|
PUNJAB NATIONAL BANK(508568)
|
395
|
WARASEONI
|
MP-38-004-030-002/18 (BHANDI)
|
1738004000NRG24111120231083837
|
14/11/2023
|
sanjay
|
1738004WL051361
|
sanjay
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
396
|
WARASEONI
|
MP-38-004-034-001/205 (BAKERA)
|
1738004034NRG24141120231090414
|
14/11/2023
|
AJAY
|
1738004034WL051624
|
AJAY
|
00354
|
PUNB0641900
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
397
|
WARASEONI
|
MP-38-004-036-001/12 (MADANPUR)
|
1738004000NRG24131120231088804
|
14/11/2023
|
KalaBai
|
1738004WL051552
|
KalaBai
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
398
|
WARASEONI
|
MP-38-004-036-001/123-B (MADANPUR)
|
1738004000NRG24131120231088806
|
14/11/2023
|
ravi
|
1738004WL051552
|
ravi
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
399
|
WARASEONI
|
MP-38-004-036-001/128 (MADANPUR)
|
1738004000NRG24131120231088809
|
14/11/2023
|
krishna
|
1738004WL051552
|
krishna
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
400
|
WARASEONI
|
MP-38-004-036-001/128 (MADANPUR)
|
1738004000NRG24131120231088808
|
14/11/2023
|
SUNITA
|
1738004WL051552
|
SUNITA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
401
|
WARASEONI
|
MP-38-004-036-001/153 (MADANPUR)
|
1738004000NRG24131120231088814
|
14/11/2023
|
SHYAMLAL
|
1738004WL051552
|
SHYAMLAL
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
402
|
WARASEONI
|
MP-38-004-036-001/187 (MADANPUR)
|
1738004000NRG24131120231088815
|
14/11/2023
|
Indrakala
|
1738004WL051552
|
Indrakala
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
Indrakala
|
PUNJAB NATIONAL BANK(508568)
|
403
|
WARASEONI
|
MP-38-004-036-001/198 (MADANPUR)
|
1738004000NRG24131120231088816
|
14/11/2023
|
ravina
|
1738004WL051552
|
ravina
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042627
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
404
|
WARASEONI
|
MP-38-004-036-001/22-B (MADANPUR)
|
1738004000NRG24131120231088817
|
14/11/2023
|
SANDHYA
|
1738004WL051552
|
SANDHYA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
405
|
WARASEONI
|
MP-38-004-036-001/24 (MADANPUR)
|
1738004000NRG24131120231088820
|
14/11/2023
|
SARITA
|
1738004WL051552
|
SARITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
406
|
WARASEONI
|
MP-38-004-036-001/39 (MADANPUR)
|
1738004000NRG24131120231088823
|
14/11/2023
|
KUNTANBAI
|
1738004WL051552
|
KUNTANBAI
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
KUNTANBAI
|
PUNJAB NATIONAL BANK(508568)
|
407
|
WARASEONI
|
MP-38-004-036-001/48-A (MADANPUR)
|
1738004000NRG24131120231088825
|
14/11/2023
|
bhurkan
|
1738004WL051552
|
bhurkan
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042627
|
|
bhurkan
|
PUNJAB NATIONAL BANK(508568)
|
408
|
WARASEONI
|
MP-38-004-036-001/53 (MADANPUR)
|
1738004000NRG24131120231088826
|
14/11/2023
|
sarita
|
1738004WL051552
|
sarita
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
409
|
WARASEONI
|
MP-38-004-036-001/56 (MADANPUR)
|
1738004000NRG24131120231088828
|
14/11/2023
|
jyoti
|
1738004WL051552
|
jyoti
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
410
|
WARASEONI
|
MP-38-004-036-001/84 (MADANPUR)
|
1738004000NRG24131120231088831
|
14/11/2023
|
ANGPAL
|
1738004WL051552
|
ANGPAL
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042627
|
|
ANGPAL
|
CENTRAL BANK OF INDIA(607115)
|
411
|
WARASEONI
|
MP-38-004-050-003/100 (DINERA)
|
1738004050NRG24131120231087201
|
14/11/2023
|
LAXMAN
|
1738004050WL051474
|
LAXMAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
412
|
WARASEONI
|
MP-38-004-050-003/16-B (DINERA)
|
1738004050NRG24131120231087208
|
14/11/2023
|
MUKTA
|
1738004050WL051474
|
MUKTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
MUKTA
|
PUNJAB NATIONAL BANK(508568)
|
413
|
WARASEONI
|
MP-38-004-050-003/16-C (DINERA)
|
1738004050NRG24131120231087209
|
14/11/2023
|
BHIVRAM
|
1738004050WL051474
|
BHIVRAM
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
BHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
414
|
WARASEONI
|
MP-38-004-050-003/166 (DINERA)
|
1738004050NRG24131120231087213
|
14/11/2023
|
NIRMLA BAI
|
1738004050WL051474
|
NIRMLA BAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
NIRMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
415
|
WARASEONI
|
MP-38-004-050-003/166-B (DINERA)
|
1738004050NRG24131120231087214
|
14/11/2023
|
SAMPATA
|
1738004050WL051474
|
SAMPATA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SAMPATA
|
CENTRAL BANK OF INDIA(607115)
|
416
|
WARASEONI
|
MP-38-004-050-003/188 (DINERA)
|
1738004050NRG24131120231087217
|
14/11/2023
|
YASHWAN
|
1738004050WL051474
|
YASHWAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
YASHWAN
|
PUNJAB NATIONAL BANK(508568)
|
417
|
WARASEONI
|
MP-38-004-050-003/19 (DINERA)
|
1738004050NRG24131120231087218
|
14/11/2023
|
TARA
|
1738004050WL051474
|
TARA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
TARA
|
PUNJAB NATIONAL BANK(508568)
|
418
|
WARASEONI
|
MP-38-004-050-003/223-B (DINERA)
|
1738004050NRG24131120231087222
|
14/11/2023
|
SUNITA
|
1738004050WL051474
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
419
|
WARASEONI
|
MP-38-004-050-003/230-B (DINERA)
|
1738004050NRG24131120231087225
|
14/11/2023
|
KAVITA
|
1738004050WL051474
|
KAVITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
KAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
420
|
WARASEONI
|
MP-38-004-050-003/248 (DINERA)
|
1738004050NRG24131120231087226
|
14/11/2023
|
ULASAN
|
1738004050WL051474
|
ULASAN
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
ULASAN
|
PUNJAB NATIONAL BANK(508568)
|
421
|
WARASEONI
|
MP-38-004-050-003/46 (DINERA)
|
1738004050NRG24131120231087235
|
14/11/2023
|
DASVANTI
|
1738004050WL051474
|
DASVANTI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
DASVANTI
|
PUNJAB NATIONAL BANK(508568)
|
422
|
WARASEONI
|
MP-38-004-050-003/47-A (DINERA)
|
1738004050NRG24131120231087237
|
14/11/2023
|
PRATIMA
|
1738004050WL051474
|
PRATIMA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
423
|
WARASEONI
|
MP-38-004-050-003/59-B (DINERA)
|
1738004050NRG24131120231087240
|
14/11/2023
|
MAMTA
|
1738004050WL051474
|
MAMTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
424
|
WARASEONI
|
MP-38-004-052-001/184-B (DONGARMALI)
|
1738004000NRG24141120231090084
|
14/11/2023
|
REETA
|
1738004WL051601
|
REETA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
425
|
WARASEONI
|
MP-38-004-052-001/333 (DONGARMALI)
|
1738004000NRG24141120231090097
|
14/11/2023
|
RAMKALA
|
1738004WL051601
|
RAMKALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
426
|
WARASEONI
|
MP-38-004-052-001/408 (DONGARMALI)
|
1738004000NRG24141120231090102
|
14/11/2023
|
ARCHANA
|
1738004WL051601
|
ARCHANA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86853
|
86853
|
|
|
|
|
|
|
|
427
|
WARASEONI
|
MP-38-004-030-002/185-B (BHANDI)
|
1738004000NRG24111120231083839
|
14/11/2023
|
dileshwari
|
1738004WL051361
|
dileshwari
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
dileshwari
|
STATE BANK OF INDIA(508548)
|
428
|
WARASEONI
|
MP-38-004-030-002/30 (BHANDI)
|
1738004000NRG24111120231083853
|
14/11/2023
|
MAMTA
|
1738004WL051361
|
MAMTA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
429
|
WARASEONI
|
MP-38-004-030-002/30 (BHANDI)
|
1738004000NRG24111120231083852
|
14/11/2023
|
satish
|
1738004WL051361
|
satish
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
430
|
WARASEONI
|
MP-38-004-030-002/310 (BHANDI)
|
1738004000NRG24111120231083856
|
14/11/2023
|
DHANVANTA
|
1738004WL051361
|
DHANVANTA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
431
|
WARASEONI
|
MP-38-004-030-002/310 (BHANDI)
|
1738004000NRG24111120231083855
|
14/11/2023
|
nilchand
|
1738004WL051361
|
nilchand
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
nilchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
432
|
WARASEONI
|
MP-38-004-030-002/378-A (BHANDI)
|
1738004000NRG24111120231083861
|
14/11/2023
|
SUNITA
|
1738004WL051361
|
SUNITA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
433
|
WARASEONI
|
MP-38-004-030-002/391 (BHANDI)
|
1738004000NRG24111120231083864
|
14/11/2023
|
ramkala
|
1738004WL051361
|
ramkala
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
434
|
WARASEONI
|
MP-38-004-003-001/128 (BODALKASA)
|
1738004000NRG24141120231090699
|
14/11/2023
|
KHELAN
|
1738004WL051637
|
KHELAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
435
|
WARASEONI
|
MP-38-004-003-001/128 (BODALKASA)
|
1738004000NRG24141120231090698
|
14/11/2023
|
RAMPRASAD
|
1738004WL051637
|
RAMPRASAD
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
436
|
WARASEONI
|
MP-38-004-003-001/137 (BODALKASA)
|
1738004000NRG24141120231090704
|
14/11/2023
|
sukhchand
|
1738004WL051637
|
sukhchand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
437
|
WARASEONI
|
MP-38-004-003-001/150 (BODALKASA)
|
1738004000NRG24141120231090707
|
14/11/2023
|
GUNNAN
|
1738004WL051637
|
GUNNAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
GUNNAN
|
STATE BANK OF INDIA(508548)
|
438
|
WARASEONI
|
MP-38-004-003-001/173 (BODALKASA)
|
1738004000NRG24141120231090711
|
14/11/2023
|
Radheshyam Jaitwar
|
1738004WL051637
|
Radheshyam Jaitwar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
RadheshyamJaitwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
439
|
WARASEONI
|
MP-38-004-003-001/202 (BODALKASA)
|
1738004000NRG24141120231091026
|
14/11/2023
|
MANGALPRASAD
|
1738004WL051647
|
MANGALPRASAD
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
MANGALPRASAD
|
STATE BANK OF INDIA(508548)
|
440
|
WARASEONI
|
MP-38-004-003-001/223 (BODALKASA)
|
1738004000NRG24141120231090713
|
14/11/2023
|
SUNDARLAL
|
1738004WL051637
|
SUNDARLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
441
|
WARASEONI
|
MP-38-004-003-001/224 (BODALKASA)
|
1738004000NRG24141120231090715
|
14/11/2023
|
bhojraj
|
1738004WL051637
|
bhojraj
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
442
|
WARASEONI
|
MP-38-004-003-001/266 (BODALKASA)
|
1738004000NRG24141120231090720
|
14/11/2023
|
SANTAY
|
1738004WL051637
|
SANTAY
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANTAY
|
STATE BANK OF INDIA(508548)
|
443
|
WARASEONI
|
MP-38-004-003-001/269 (BODALKASA)
|
1738004000NRG24141120231091029
|
14/11/2023
|
DHANLAL
|
1738004WL051647
|
DHANLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
DHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
444
|
WARASEONI
|
MP-38-004-016-001/1088 (RAMPAYLI)
|
1738004000NRG24141120231091114
|
14/11/2023
|
dwarka
|
1738004WL051655
|
dwarka
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
dwarka
|
BANK OF MAHARASHTRA(607387)
|
445
|
WARASEONI
|
MP-38-004-016-001/120-A (RAMPAYLI)
|
1738004000NRG24141120231091116
|
14/11/2023
|
satybhama
|
1738004WL051655
|
satybhama
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
satybhama
|
BANK OF MAHARASHTRA(607387)
|
446
|
WARASEONI
|
MP-38-004-016-001/634 (RAMPAYLI)
|
1738004000NRG24141120231091131
|
14/11/2023
|
rekha
|
1738004WL051655
|
rekha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
447
|
WARASEONI
|
MP-38-004-017-001/481 (SONJHARA)
|
1738004017NRG24131120231088417
|
14/11/2023
|
SANGITA
|
1738004017WL051535
|
SANGITA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
448
|
WARASEONI
|
MP-38-004-019-001/118 (KAULIWADA)
|
1738004019NRG24121120231085917
|
14/11/2023
|
DHANVANTA
|
1738004019WL051432
|
DHANVANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
449
|
WARASEONI
|
MP-38-004-019-001/153-A (KAULIWADA)
|
1738004019NRG24121120231085921
|
14/11/2023
|
Uadasan
|
1738004019WL051432
|
Uadasan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
Uadasan
|
STATE BANK OF INDIA(508548)
|
450
|
WARASEONI
|
MP-38-004-019-001/155 (KAULIWADA)
|
1738004019NRG24121120231085922
|
14/11/2023
|
KRISHNAI
|
1738004019WL051432
|
KRISHNAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
KRISHNAI
|
STATE BANK OF INDIA(508548)
|
451
|
WARASEONI
|
MP-38-004-019-001/90 (KAULIWADA)
|
1738004019NRG24121120231085939
|
14/11/2023
|
YOGENDR
|
1738004019WL051432
|
YOGENDR
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
YOGENDR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
452
|
WARASEONI
|
MP-38-004-022-001/134 (DOKE)
|
1738004022NRG24141120231091577
|
14/11/2023
|
GYANIRAM
|
1738004022WL051672
|
GYANIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
453
|
WARASEONI
|
MP-38-004-022-001/209 (DOKE)
|
1738004022NRG24141120231091570
|
14/11/2023
|
POOJA
|
1738004022WL051671
|
POOJA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042627
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
454
|
WARASEONI
|
MP-38-004-022-001/38 (DOKE)
|
1738004022NRG24141120231091578
|
14/11/2023
|
RAMESH
|
1738004022WL051672
|
RAMESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
455
|
WARASEONI
|
MP-38-004-022-001/39 (DOKE)
|
1738004022NRG24141120231091580
|
14/11/2023
|
ganeshpatle
|
1738004022WL051672
|
ganeshpatle
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ganeshpatle
|
STATE BANK OF INDIA(508548)
|
456
|
WARASEONI
|
MP-38-004-022-001/6 (DOKE)
|
1738004022NRG24141120231091582
|
14/11/2023
|
SAVITA
|
1738004022WL051672
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
457
|
WARASEONI
|
MP-38-004-023-001/125-A (MANGEJHARI)
|
1738004000NRG24121120231085304
|
14/11/2023
|
Bhagvanti
|
1738004WL051412
|
Bhagvanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
458
|
WARASEONI
|
MP-38-004-023-001/137 (MANGEJHARI)
|
1738004000NRG24121120231085305
|
14/11/2023
|
JASWANTA
|
1738004WL051412
|
JASWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
JASWANTA
|
STATE BANK OF INDIA(508548)
|
459
|
WARASEONI
|
MP-38-004-023-001/142 (MANGEJHARI)
|
1738004000NRG24121120231085307
|
14/11/2023
|
Vikash
|
1738004WL051412
|
Vikash
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
460
|
WARASEONI
|
MP-38-004-023-001/146 (MANGEJHARI)
|
1738004000NRG24121120231085309
|
14/11/2023
|
Nanhi
|
1738004WL051412
|
Nanhi
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
Nanhi
|
STATE BANK OF INDIA(508548)
|
461
|
WARASEONI
|
MP-38-004-023-001/188 (MANGEJHARI)
|
1738004000NRG24121120231085314
|
14/11/2023
|
Ajay
|
1738004WL051412
|
Ajay
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
462
|
WARASEONI
|
MP-38-004-023-001/188 (MANGEJHARI)
|
1738004000NRG24121120231085313
|
14/11/2023
|
URMILA
|
1738004WL051412
|
URMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
463
|
WARASEONI
|
MP-38-004-023-001/288-A (MANGEJHARI)
|
1738004000NRG24121120231085320
|
14/11/2023
|
Sanvanti
|
1738004WL051412
|
Sanvanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Sanvanti
|
STATE BANK OF INDIA(508548)
|
464
|
WARASEONI
|
MP-38-004-023-001/288-A (MANGEJHARI)
|
1738004000NRG24121120231085319
|
14/11/2023
|
Tulsiram
|
1738004WL051412
|
Tulsiram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
465
|
WARASEONI
|
MP-38-004-023-001/295 (MANGEJHARI)
|
1738004000NRG24121120231085323
|
14/11/2023
|
PANCHPHULA
|
1738004WL051412
|
PANCHPHULA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PANCHPHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
466
|
WARASEONI
|
MP-38-004-023-001/307 (MANGEJHARI)
|
1738004000NRG24121120231085332
|
14/11/2023
|
MADANLAL
|
1738004WL051412
|
MADANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
467
|
WARASEONI
|
MP-38-004-023-001/309 (MANGEJHARI)
|
1738004000NRG24121120231085334
|
14/11/2023
|
SAIVAN
|
1738004WL051412
|
SAIVAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SAIVAN
|
STATE BANK OF INDIA(508548)
|
468
|
WARASEONI
|
MP-38-004-023-001/314 (MANGEJHARI)
|
1738004000NRG24121120231085337
|
14/11/2023
|
Jaipal
|
1738004WL051412
|
Jaipal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Jaipal
|
PUNJAB NATIONAL BANK(508568)
|
469
|
WARASEONI
|
MP-38-004-023-001/317-A (MANGEJHARI)
|
1738004000NRG24121120231085339
|
14/11/2023
|
Seeta
|
1738004WL051412
|
Seeta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
WARASEONI
|
MP-38-004-023-001/325 (MANGEJHARI)
|
1738004000NRG24121120231085340
|
14/11/2023
|
Mangalprasad
|
1738004WL051412
|
Mangalprasad
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Mangalprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
471
|
WARASEONI
|
MP-38-004-023-001/424 (MANGEJHARI)
|
1738004000NRG24121120231085347
|
14/11/2023
|
Chhaganlal
|
1738004WL051412
|
Chhaganlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Chhaganlal
|
STATE BANK OF INDIA(508548)
|
472
|
WARASEONI
|
MP-38-004-024-001/11 (LINGMARA)
|
1738004000NRG24141120231091526
|
14/11/2023
|
MEENA
|
1738004WL051670
|
MEENA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
473
|
WARASEONI
|
MP-38-004-024-001/138-A (LINGMARA)
|
1738004000NRG24141120231091530
|
14/11/2023
|
ANITA
|
1738004WL051670
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
WARASEONI
|
MP-38-004-024-001/22-C (LINGMARA)
|
1738004000NRG24141120231091544
|
14/11/2023
|
SAGITA
|
1738004WL051670
|
SAGITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SAGITA
|
STATE BANK OF INDIA(508548)
|
475
|
WARASEONI
|
MP-38-004-024-001/356 (LINGMARA)
|
1738004000NRG24131120231088901
|
14/11/2023
|
prbhu
|
1738004WL051560
|
prbhu
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
prbhu
|
STATE BANK OF INDIA(508548)
|
476
|
WARASEONI
|
MP-38-004-024-001/441 (LINGMARA)
|
1738004000NRG24131120231088903
|
14/11/2023
|
YEMESHWARI
|
1738004WL051560
|
YEMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
YEMESHWARI
|
STATE BANK OF INDIA(508548)
|
477
|
WARASEONI
|
MP-38-004-024-001/50-A (LINGMARA)
|
1738004000NRG24141120231091560
|
14/11/2023
|
SARITA
|
1738004WL051670
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
478
|
WARASEONI
|
MP-38-004-024-001/60 (LINGMARA)
|
1738004000NRG24131120231088907
|
14/11/2023
|
MANISHA
|
1738004WL051560
|
MANISHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
479
|
WARASEONI
|
MP-38-004-024-001/98 (LINGMARA)
|
1738004000NRG24141120231091569
|
14/11/2023
|
RANJIT
|
1738004WL051670
|
RANJIT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
480
|
WARASEONI
|
MP-38-004-028-001/422 (ANSERA)
|
1738004000NRG24141120231090592
|
14/11/2023
|
Ravi
|
1738004WL051634
|
Ravi
|
00415
|
SBIN0000499
|
864
|
864
|
Processed
|
01/01/2024
|
|
327042627
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
481
|
WARASEONI
|
MP-38-004-030-001/108-B (BHANDI)
|
1738004000NRG24111120231083826
|
14/11/2023
|
kalpna
|
1738004WL051361
|
kalpna
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
482
|
WARASEONI
|
MP-38-004-030-001/70 (BHANDI)
|
1738004000NRG24111120231083829
|
14/11/2023
|
savita
|
1738004WL051361
|
savita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
savita
|
STATE BANK OF INDIA(508548)
|
483
|
WARASEONI
|
MP-38-004-030-001/81-A (BHANDI)
|
1738004000NRG24111120231083835
|
14/11/2023
|
PALLVI
|
1738004WL051361
|
PALLVI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PALLVI
|
CENTRAL BANK OF INDIA(607115)
|
484
|
WARASEONI
|
MP-38-004-030-002/202 (BHANDI)
|
1738004000NRG24111120231083841
|
14/11/2023
|
ravishankar
|
1738004WL051361
|
ravishankar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
485
|
WARASEONI
|
MP-38-004-033-001/54-A (GATAPAYLI)
|
1738004000NRG24141120231091720
|
14/11/2023
|
CHAMPALAL
|
1738004WL051676
|
CHAMPALAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
486
|
WARASEONI
|
MP-38-004-033-001/80 (GATAPAYLI)
|
1738004000NRG24141120231091728
|
14/11/2023
|
PAIKRAM
|
1738004WL051676
|
PAIKRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
PAIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
487
|
WARASEONI
|
MP-38-004-034-001/175-B (BAKERA)
|
1738004034NRG24141120231090407
|
14/11/2023
|
pramila
|
1738004034WL051624
|
pramila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
488
|
WARASEONI
|
MP-38-004-034-001/18 (BAKERA)
|
1738004034NRG24141120231090410
|
14/11/2023
|
sunit
|
1738004034WL051624
|
sunit
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
sunit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
489
|
WARASEONI
|
MP-38-004-034-001/351-B (BAKERA)
|
1738004034NRG24141120231090431
|
14/11/2023
|
JAMUNA
|
1738004034WL051624
|
JAMUNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
JAMUNA
|
BANK OF MAHARASHTRA(607387)
|
490
|
WARASEONI
|
MP-38-004-034-001/412-A (BAKERA)
|
1738004034NRG24141120231090436
|
14/11/2023
|
SARITA
|
1738004034WL051624
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
WARASEONI
|
MP-38-004-034-001/412-C (BAKERA)
|
1738004034NRG24141120231090437
|
14/11/2023
|
ARUNA
|
1738004034WL051624
|
ARUNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
492
|
WARASEONI
|
MP-38-004-034-001/449 (BAKERA)
|
1738004034NRG24141120231090441
|
14/11/2023
|
sarita
|
1738004034WL051624
|
sarita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
493
|
WARASEONI
|
MP-38-004-034-001/517 (BAKERA)
|
1738004034NRG24141120231090445
|
14/11/2023
|
SHARDA RANGARE
|
1738004034WL051624
|
SHARDA RANGARE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHARDARANGARE
|
STATE BANK OF INDIA(508548)
|
494
|
WARASEONI
|
MP-38-004-036-001/120 (MADANPUR)
|
1738004000NRG24131120231088805
|
14/11/2023
|
Geetabai
|
1738004WL051552
|
Geetabai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
495
|
WARASEONI
|
MP-38-004-036-001/13-A (MADANPUR)
|
1738004000NRG24131120231088810
|
14/11/2023
|
MANJU
|
1738004WL051552
|
MANJU
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042627
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
496
|
WARASEONI
|
MP-38-004-036-001/242-A (MADANPUR)
|
1738004000NRG24131120231088821
|
14/11/2023
|
RAMKALA
|
1738004WL051552
|
RAMKALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
497
|
WARASEONI
|
MP-38-004-036-001/278-A (MADANPUR)
|
1738004000NRG24131120231088822
|
14/11/2023
|
rekha
|
1738004WL051552
|
rekha
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
498
|
WARASEONI
|
MP-38-004-036-001/39 (MADANPUR)
|
1738004000NRG24131120231088824
|
14/11/2023
|
DAVANLAL
|
1738004WL051552
|
DAVANLAL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
DAVANLAL
|
STATE BANK OF INDIA(508548)
|
499
|
WARASEONI
|
MP-38-004-036-001/87-A (MADANPUR)
|
1738004000NRG24131120231088832
|
14/11/2023
|
DAYAWANTI
|
1738004WL051552
|
DAYAWANTI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042627
|
|
DAYAWANTI
|
STATE BANK OF INDIA(508548)
|
500
|
WARASEONI
|
MP-38-004-036-001/87-B (MADANPUR)
|
1738004000NRG24131120231088833
|
14/11/2023
|
shuseela
|
1738004WL051552
|
shuseela
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042627
|
|
shuseela
|
STATE BANK OF INDIA(508548)
|
501
|
WARASEONI
|
MP-38-004-042-001/344 (RAMRAMA)
|
1738004042NRG24131120231087851
|
14/11/2023
|
RAMESH
|
1738004042WL051505
|
RAMESH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
502
|
WARASEONI
|
MP-38-004-047-001/818 (BUDBUDA)
|
1738004000NRG24141120231091810
|
14/11/2023
|
Laleshwari
|
1738004WL051678
|
Laleshwari
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042627
|
|
Laleshwari
|
STATE BANK OF INDIA(508548)
|
503
|
WARASEONI
|
MP-38-004-049-003/03 (CHANGERA)
|
1738004000NRG24141120231091993
|
14/11/2023
|
NARMADA
|
1738004WL051690
|
NARMADA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
504
|
WARASEONI
|
MP-38-004-049-003/3 (CHANGERA)
|
1738004000NRG24141120231091994
|
14/11/2023
|
WSHWARDAS
|
1738004WL051690
|
WSHWARDAS
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
WSHWARDAS
|
STATE BANK OF INDIA(508548)
|
505
|
WARASEONI
|
MP-38-004-049-003/59-A (CHANGERA)
|
1738004000NRG24141120231091995
|
14/11/2023
|
PAVAN
|
1738004WL051690
|
PAVAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
506
|
WARASEONI
|
MP-38-004-050-003/116 (DINERA)
|
1738004050NRG24131120231087203
|
14/11/2023
|
SHASHIKALA
|
1738004050WL051474
|
SHASHIKALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
507
|
WARASEONI
|
MP-38-004-050-003/156-A (DINERA)
|
1738004050NRG24131120231087205
|
14/11/2023
|
DHANVANTA
|
1738004050WL051474
|
DHANVANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
508
|
WARASEONI
|
MP-38-004-050-003/16 (DINERA)
|
1738004050NRG24131120231087206
|
14/11/2023
|
SUKMAN
|
1738004050WL051474
|
SUKMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUKMAN
|
STATE BANK OF INDIA(508548)
|
509
|
WARASEONI
|
MP-38-004-050-003/16-C (DINERA)
|
1738004050NRG24131120231087210
|
14/11/2023
|
SUNITA
|
1738004050WL051474
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
510
|
WARASEONI
|
MP-38-004-050-003/18 (DINERA)
|
1738004050NRG24131120231087215
|
14/11/2023
|
PANCHSHILA
|
1738004050WL051474
|
PANCHSHILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
PANCHSHILA
|
STATE BANK OF INDIA(508548)
|
511
|
WARASEONI
|
MP-38-004-050-003/18-B (DINERA)
|
1738004050NRG24131120231087216
|
14/11/2023
|
SANGITA
|
1738004050WL051474
|
SANGITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
512
|
WARASEONI
|
MP-38-004-050-003/190-A (DINERA)
|
1738004050NRG24131120231087219
|
14/11/2023
|
KOMESH
|
1738004050WL051474
|
KOMESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
KOMESH
|
STATE BANK OF INDIA(508548)
|
513
|
WARASEONI
|
MP-38-004-050-003/194-B (DINERA)
|
1738004050NRG24131120231087220
|
14/11/2023
|
NANHI
|
1738004050WL051474
|
NANHI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
514
|
WARASEONI
|
MP-38-004-050-003/205 (DINERA)
|
1738004050NRG24131120231087221
|
14/11/2023
|
GAMAN
|
1738004050WL051474
|
GAMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
GAMAN
|
STATE BANK OF INDIA(508548)
|
515
|
WARASEONI
|
MP-38-004-050-003/227 (DINERA)
|
1738004050NRG24131120231087223
|
14/11/2023
|
TEJLAL
|
1738004050WL051474
|
TEJLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
516
|
WARASEONI
|
MP-38-004-050-003/229 (DINERA)
|
1738004050NRG24131120231087224
|
14/11/2023
|
KALA
|
1738004050WL051474
|
KALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
WARASEONI
|
MP-38-004-050-003/25-A (DINERA)
|
1738004050NRG24131120231087227
|
14/11/2023
|
KUSHLAL
|
1738004050WL051474
|
KUSHLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
KUSHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
518
|
WARASEONI
|
MP-38-004-050-003/25-A (DINERA)
|
1738004050NRG24131120231087228
|
14/11/2023
|
PALIKA
|
1738004050WL051474
|
PALIKA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
PALIKA
|
STATE BANK OF INDIA(508548)
|
519
|
WARASEONI
|
MP-38-004-050-003/26 (DINERA)
|
1738004050NRG24131120231087230
|
14/11/2023
|
PRAMILA
|
1738004050WL051474
|
PRAMILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
520
|
WARASEONI
|
MP-38-004-050-003/26 (DINERA)
|
1738004050NRG24131120231087229
|
14/11/2023
|
RAJKUMAR
|
1738004050WL051474
|
RAJKUMAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
521
|
WARASEONI
|
MP-38-004-050-003/29 (DINERA)
|
1738004050NRG24131120231087231
|
14/11/2023
|
RAJVANTI
|
1738004050WL051474
|
RAJVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
522
|
WARASEONI
|
MP-38-004-050-003/32-A (DINERA)
|
1738004050NRG24131120231087232
|
14/11/2023
|
KOUTIKA
|
1738004050WL051474
|
KOUTIKA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
523
|
WARASEONI
|
MP-38-004-050-003/34 (DINERA)
|
1738004050NRG24131120231087233
|
14/11/2023
|
JIRAN
|
1738004050WL051474
|
JIRAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
524
|
WARASEONI
|
MP-38-004-050-003/42-A (DINERA)
|
1738004050NRG24131120231087234
|
14/11/2023
|
SATVANTI
|
1738004050WL051474
|
SATVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
525
|
WARASEONI
|
MP-38-004-050-003/46-A (DINERA)
|
1738004050NRG24131120231087236
|
14/11/2023
|
KRISHNA
|
1738004050WL051474
|
KRISHNA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
526
|
WARASEONI
|
MP-38-004-050-003/49 (DINERA)
|
1738004050NRG24131120231087238
|
14/11/2023
|
KUSHMAN
|
1738004050WL051474
|
KUSHMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
KUSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
527
|
WARASEONI
|
MP-38-004-050-003/53 (DINERA)
|
1738004050NRG24131120231087239
|
14/11/2023
|
chotelal
|
1738004050WL051474
|
chotelal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
528
|
WARASEONI
|
MP-38-004-050-003/64 (DINERA)
|
1738004050NRG24131120231087241
|
14/11/2023
|
TUMESHWARI
|
1738004050WL051474
|
TUMESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
TUMESHWARI
|
STATE BANK OF INDIA(508548)
|
529
|
WARASEONI
|
MP-38-004-050-003/8 (DINERA)
|
1738004050NRG24131120231087243
|
14/11/2023
|
NILAVANTI
|
1738004050WL051474
|
NILAVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
NILAVANTI
|
STATE BANK OF INDIA(508548)
|
530
|
WARASEONI
|
MP-38-004-052-001/168 (DONGARMALI)
|
1738004000NRG24141120231090083
|
14/11/2023
|
KUNTAN
|
1738004WL051601
|
KUNTAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
KUNTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
531
|
WARASEONI
|
MP-38-004-052-001/228 (DONGARMALI)
|
1738004000NRG24141120231090086
|
14/11/2023
|
RAYVANTA
|
1738004WL051601
|
RAYVANTA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAYVANTA
|
STATE BANK OF INDIA(508548)
|
532
|
WARASEONI
|
MP-38-004-052-001/262-A (DONGARMALI)
|
1738004000NRG24141120231090089
|
14/11/2023
|
JIWAN
|
1738004WL051601
|
JIWAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
JIWAN
|
STATE BANK OF INDIA(508548)
|
533
|
WARASEONI
|
MP-38-004-052-001/271-B (DONGARMALI)
|
1738004000NRG24141120231090091
|
14/11/2023
|
KANCHANA
|
1738004WL051601
|
KANCHANA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
534
|
WARASEONI
|
MP-38-004-052-001/30 (DONGARMALI)
|
1738004000NRG24141120231090093
|
14/11/2023
|
DURYODHAN
|
1738004WL051601
|
DURYODHAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
DURYODHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
535
|
WARASEONI
|
MP-38-004-052-001/306-A (DONGARMALI)
|
1738004000NRG24141120231090095
|
14/11/2023
|
KIRAN
|
1738004WL051601
|
KIRAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
536
|
WARASEONI
|
MP-38-004-052-001/347-A (DONGARMALI)
|
1738004000NRG24141120231090098
|
14/11/2023
|
Laxman Meshram
|
1738004WL051601
|
Laxman Meshram
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
LaxmanMeshram
|
BANK OF MAHARASHTRA(607387)
|
537
|
WARASEONI
|
MP-38-004-052-001/370 (DONGARMALI)
|
1738004000NRG24141120231090101
|
14/11/2023
|
NIRANJAN
|
1738004WL051601
|
NIRANJAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
538
|
WARASEONI
|
MP-38-004-052-001/370 (DONGARMALI)
|
1738004000NRG24141120231090100
|
14/11/2023
|
parmanand
|
1738004WL051601
|
parmanand
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
539
|
WARASEONI
|
MP-38-004-052-001/429 (DONGARMALI)
|
1738004000NRG24141120231090103
|
14/11/2023
|
KANTA
|
1738004WL051601
|
KANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
540
|
WARASEONI
|
MP-38-004-052-001/429 (DONGARMALI)
|
1738004000NRG24141120231090104
|
14/11/2023
|
SHRIRAM
|
1738004WL051601
|
SHRIRAM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
541
|
WARASEONI
|
MP-38-004-052-001/584 (DONGARMALI)
|
1738004000NRG24141120231090107
|
14/11/2023
|
SARSWTA
|
1738004WL051601
|
SARSWTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SARSWTA
|
STATE BANK OF INDIA(508548)
|
542
|
WARASEONI
|
MP-38-004-052-001/584-B (DONGARMALI)
|
1738004000NRG24141120231090108
|
14/11/2023
|
DEVKAN
|
1738004WL051601
|
DEVKAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
543
|
WARASEONI
|
MP-38-004-052-001/585-A (DONGARMALI)
|
1738004000NRG24141120231090110
|
14/11/2023
|
URMILA
|
1738004WL051601
|
URMILA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
544
|
WARASEONI
|
MP-38-004-052-001/591 (DONGARMALI)
|
1738004000NRG24141120231090111
|
14/11/2023
|
SAGAR
|
1738004WL051601
|
SAGAR
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
545
|
WARASEONI
|
MP-38-004-058-001/155-A (DINI)
|
1738004000NRG24141120231090752
|
14/11/2023
|
dasharam
|
1738004WL051640
|
dasharam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
dasharam
|
STATE BANK OF INDIA(508548)
|
546
|
WARASEONI
|
MP-38-004-058-001/155-A (DINI)
|
1738004000NRG24141120231090753
|
14/11/2023
|
kesharbai
|
1738004WL051640
|
kesharbai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
547
|
WARASEONI
|
MP-38-004-058-001/156 (DINI)
|
1738004000NRG24141120231090755
|
14/11/2023
|
omeshwari
|
1738004WL051640
|
omeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
omeshwari
|
STATE BANK OF INDIA(508548)
|
548
|
WARASEONI
|
MP-38-004-058-001/332 (DINI)
|
1738004000NRG24141120231090820
|
14/11/2023
|
MANJU
|
1738004WL051640
|
MANJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
549
|
WARASEONI
|
MP-38-004-058-001/380-A (DINI)
|
1738004000NRG24141120231090840
|
14/11/2023
|
prabha
|
1738004WL051640
|
prabha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
prabha
|
HDFC BANK LTD(607152)
|
550
|
WARASEONI
|
MP-38-004-058-001/402 (DINI)
|
1738004000NRG24141120231090844
|
14/11/2023
|
DEVLAL
|
1738004WL051640
|
DEVLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
551
|
WARASEONI
|
MP-38-004-058-001/402 (DINI)
|
1738004000NRG24141120231090843
|
14/11/2023
|
KAMLA
|
1738004WL051640
|
KAMLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
552
|
WARASEONI
|
MP-38-004-058-001/530 (DINI)
|
1738004000NRG24141120231090873
|
14/11/2023
|
SUGRATA
|
1738004WL051640
|
SUGRATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327042627
|
|
SUGRATA
|
INDIAN OVERSEAS BANK(508541)
|
553
|
WARASEONI
|
MP-38-004-058-001/78-B (DINI)
|
1738004000NRG24141120231090880
|
14/11/2023
|
hamida
|
1738004WL051640
|
hamida
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
hamida
|
STATE BANK OF INDIA(508548)
|
554
|
WARASEONI
|
MP-38-004-058-001/85-C (DINI)
|
1738004000NRG24141120231090884
|
14/11/2023
|
SARJABAI
|
1738004WL051640
|
SARJABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SARJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152691
|
152691
|
|
|
|
|
|
|
|
555
|
WARASEONI
|
MP-38-004-034-001/251-D (BAKERA)
|
1738004034NRG24141120231090421
|
14/11/2023
|
NISHA
|
1738004034WL051624
|
NISHA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
556
|
WARASEONI
|
MP-38-004-033-001/10 (GATAPAYLI)
|
1738004000NRG24141120231091696
|
14/11/2023
|
anita
|
1738004WL051676
|
anita
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
anita
|
STATE BANK OF INDIA(508548)
|
557
|
WARASEONI
|
MP-38-004-033-001/139 (GATAPAYLI)
|
1738004000NRG24141120231091697
|
14/11/2023
|
SEWAKRAM
|
1738004WL051676
|
SEWAKRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
558
|
WARASEONI
|
MP-38-004-033-001/14 (GATAPAYLI)
|
1738004000NRG24141120231091698
|
14/11/2023
|
MULCHAND
|
1738004WL051676
|
MULCHAND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
559
|
WARASEONI
|
MP-38-004-033-001/141 (GATAPAYLI)
|
1738004000NRG24141120231091699
|
14/11/2023
|
SHANKARLAL
|
1738004WL051676
|
SHANKARLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
560
|
WARASEONI
|
MP-38-004-033-001/162 (GATAPAYLI)
|
1738004000NRG24141120231091700
|
14/11/2023
|
shyamlal
|
1738004WL051676
|
shyamlal
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
561
|
WARASEONI
|
MP-38-004-033-001/168 (GATAPAYLI)
|
1738004000NRG24141120231091701
|
14/11/2023
|
BHEYALAL
|
1738004WL051676
|
BHEYALAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
BHEYALAL
|
STATE BANK OF INDIA(508548)
|
562
|
WARASEONI
|
MP-38-004-033-001/168-A (GATAPAYLI)
|
1738004000NRG24141120231091702
|
14/11/2023
|
RAMLAL
|
1738004WL051676
|
RAMLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
563
|
WARASEONI
|
MP-38-004-033-001/177 (GATAPAYLI)
|
1738004000NRG24141120231091703
|
14/11/2023
|
PRAMOD
|
1738004WL051676
|
PRAMOD
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
564
|
WARASEONI
|
MP-38-004-033-001/235 (GATAPAYLI)
|
1738004000NRG24141120231091706
|
14/11/2023
|
SUNNI
|
1738004WL051676
|
SUNNI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNNI
|
STATE BANK OF INDIA(508548)
|
565
|
WARASEONI
|
MP-38-004-033-001/235-A (GATAPAYLI)
|
1738004000NRG24141120231091708
|
14/11/2023
|
PUSPA
|
1738004WL051676
|
PUSPA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
566
|
WARASEONI
|
MP-38-004-033-001/235-A (GATAPAYLI)
|
1738004000NRG24141120231091707
|
14/11/2023
|
RAJKUMAR
|
1738004WL051676
|
RAJKUMAR
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
567
|
WARASEONI
|
MP-38-004-033-001/326 (GATAPAYLI)
|
1738004000NRG24141120231091709
|
14/11/2023
|
SANTOSH
|
1738004WL051676
|
SANTOSH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
568
|
WARASEONI
|
MP-38-004-033-001/329 (GATAPAYLI)
|
1738004000NRG24141120231091711
|
14/11/2023
|
amrutlal
|
1738004WL051676
|
amrutlal
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
amrutlal
|
STATE BANK OF INDIA(508548)
|
569
|
WARASEONI
|
MP-38-004-033-001/329 (GATAPAYLI)
|
1738004000NRG24141120231091710
|
14/11/2023
|
anjni
|
1738004WL051676
|
anjni
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
anjni
|
STATE BANK OF INDIA(508548)
|
570
|
WARASEONI
|
MP-38-004-033-001/329-A (GATAPAYLI)
|
1738004000NRG24141120231091713
|
14/11/2023
|
NISHA
|
1738004WL051676
|
NISHA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
WARASEONI
|
MP-38-004-033-001/411 (GATAPAYLI)
|
1738004000NRG24141120231091714
|
14/11/2023
|
KHINENDRA
|
1738004WL051676
|
KHINENDRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
KHINENDRA
|
STATE BANK OF INDIA(508548)
|
572
|
WARASEONI
|
MP-38-004-033-001/52 (GATAPAYLI)
|
1738004000NRG24141120231091716
|
14/11/2023
|
DEVKAN
|
1738004WL051676
|
DEVKAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
573
|
WARASEONI
|
MP-38-004-033-001/52-A (GATAPAYLI)
|
1738004000NRG24141120231091717
|
14/11/2023
|
BHUMESWARI
|
1738004WL051676
|
BHUMESWARI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
574
|
WARASEONI
|
MP-38-004-033-001/52-B (GATAPAYLI)
|
1738004000NRG24141120231091718
|
14/11/2023
|
NANDNI
|
1738004WL051676
|
NANDNI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
NANDNI
|
STATE BANK OF INDIA(508548)
|
575
|
WARASEONI
|
MP-38-004-033-001/54 (GATAPAYLI)
|
1738004000NRG24141120231091719
|
14/11/2023
|
MAHESH
|
1738004WL051676
|
MAHESH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
576
|
WARASEONI
|
MP-38-004-033-001/58-A (GATAPAYLI)
|
1738004000NRG24141120231091721
|
14/11/2023
|
GETA
|
1738004WL051676
|
GETA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
GETA
|
STATE BANK OF INDIA(508548)
|
577
|
WARASEONI
|
MP-38-004-033-001/68 (GATAPAYLI)
|
1738004000NRG24141120231091722
|
14/11/2023
|
tiranbai
|
1738004WL051676
|
tiranbai
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
tiranbai
|
STATE BANK OF INDIA(508548)
|
578
|
WARASEONI
|
MP-38-004-033-001/69 (GATAPAYLI)
|
1738004000NRG24141120231091723
|
14/11/2023
|
yogendra
|
1738004WL051676
|
yogendra
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
579
|
WARASEONI
|
MP-38-004-033-001/69-A (GATAPAYLI)
|
1738004000NRG24141120231091724
|
14/11/2023
|
CHITRREKHA
|
1738004WL051676
|
CHITRREKHA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
CHITRREKHA
|
STATE BANK OF INDIA(508548)
|
580
|
WARASEONI
|
MP-38-004-033-001/72 (GATAPAYLI)
|
1738004000NRG24141120231091725
|
14/11/2023
|
RAVINDRA
|
1738004WL051676
|
RAVINDRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
581
|
WARASEONI
|
MP-38-004-033-001/73 (GATAPAYLI)
|
1738004000NRG24141120231091726
|
14/11/2023
|
KESHAR
|
1738004WL051676
|
KESHAR
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
582
|
WARASEONI
|
MP-38-004-042-001/121 (RAMRAMA)
|
1738004042NRG24131120231087799
|
14/11/2023
|
sunita
|
1738004042WL051505
|
sunita
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
583
|
WARASEONI
|
MP-38-004-042-001/124 (RAMRAMA)
|
1738004042NRG24131120231087800
|
14/11/2023
|
REAWAN
|
1738004042WL051505
|
REAWAN
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
REAWAN
|
STATE BANK OF INDIA(508548)
|
584
|
WARASEONI
|
MP-38-004-042-001/138 (RAMRAMA)
|
1738004042NRG24131120231087806
|
14/11/2023
|
bihari
|
1738004042WL051505
|
bihari
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
585
|
WARASEONI
|
MP-38-004-042-001/211 (RAMRAMA)
|
1738004042NRG24131120231087823
|
14/11/2023
|
Rajesh
|
1738004042WL051505
|
Rajesh
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
586
|
WARASEONI
|
MP-38-004-042-001/22-A (RAMRAMA)
|
1738004042NRG24131120231087829
|
14/11/2023
|
anita
|
1738004042WL051505
|
anita
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
587
|
WARASEONI
|
MP-38-004-042-001/315 (RAMRAMA)
|
1738004042NRG24131120231087847
|
14/11/2023
|
pustkala
|
1738004042WL051505
|
pustkala
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
588
|
WARASEONI
|
MP-38-004-042-001/83 (RAMRAMA)
|
1738004042NRG24131120231087873
|
14/11/2023
|
shivchand
|
1738004042WL051505
|
shivchand
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327042627
|
|
shivchand
|
STATE BANK OF INDIA(508548)
|
589
|
WARASEONI
|
MP-38-004-043-002/176 (NANDGAON)
|
1738004000NRG24141120231091502
|
14/11/2023
|
ESHAVARDAYAL
|
1738004WL051669
|
ESHAVARDAYAL
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
ESHAVARDAYAL
|
STATE BANK OF INDIA(508548)
|
590
|
WARASEONI
|
MP-38-004-043-002/176 (NANDGAON)
|
1738004000NRG24141120231091503
|
14/11/2023
|
PRAMILA
|
1738004WL051669
|
PRAMILA
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
591
|
WARASEONI
|
MP-38-004-043-002/180 (NANDGAON)
|
1738004000NRG24141120231091504
|
14/11/2023
|
CHANDRKALA
|
1738004WL051669
|
CHANDRKALA
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
592
|
WARASEONI
|
MP-38-004-043-002/188 (NANDGAON)
|
1738004000NRG24141120231091505
|
14/11/2023
|
MILAKAN
|
1738004WL051669
|
MILAKAN
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
MILAKAN
|
STATE BANK OF INDIA(508548)
|
593
|
WARASEONI
|
MP-38-004-043-002/198 (NANDGAON)
|
1738004000NRG24141120231091506
|
14/11/2023
|
VIJENDRA
|
1738004WL051669
|
VIJENDRA
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
VIJENDRA
|
STATE BANK OF INDIA(508548)
|
594
|
WARASEONI
|
MP-38-004-043-002/201-B (NANDGAON)
|
1738004000NRG24141120231091510
|
14/11/2023
|
GEETA SAHARE
|
1738004WL051669
|
GEETA SAHARE
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
GEETASAHARE
|
STATE BANK OF INDIA(508548)
|
595
|
WARASEONI
|
MP-38-004-043-002/201-B (NANDGAON)
|
1738004000NRG24141120231091509
|
14/11/2023
|
RAKESH
|
1738004WL051669
|
RAKESH
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
596
|
WARASEONI
|
MP-38-004-043-002/215 (NANDGAON)
|
1738004000NRG24141120231091513
|
14/11/2023
|
ESULAL
|
1738004WL051669
|
ESULAL
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
ESULAL
|
STATE BANK OF INDIA(508548)
|
597
|
WARASEONI
|
MP-38-004-043-002/215 (NANDGAON)
|
1738004000NRG24141120231091514
|
14/11/2023
|
KUOSAL
|
1738004WL051669
|
KUOSAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
KUOSAL
|
STATE BANK OF INDIA(508548)
|
598
|
WARASEONI
|
MP-38-004-043-002/215 (NANDGAON)
|
1738004000NRG24141120231091511
|
14/11/2023
|
MEERABAI
|
1738004WL051669
|
MEERABAI
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
599
|
WARASEONI
|
MP-38-004-043-002/216 (NANDGAON)
|
1738004000NRG24141120231091515
|
14/11/2023
|
RADHAN
|
1738004WL051669
|
RADHAN
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
600
|
WARASEONI
|
MP-38-004-043-002/235 (NANDGAON)
|
1738004000NRG24141120231091516
|
14/11/2023
|
REKHA
|
1738004WL051669
|
REKHA
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
601
|
WARASEONI
|
MP-38-004-043-002/25-A (NANDGAON)
|
1738004000NRG24141120231091517
|
14/11/2023
|
Dileshwari Sharnagat
|
1738004WL051669
|
Dileshwari Sharnagat
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
DileshwariSharnagat
|
STATE BANK OF INDIA(508548)
|
602
|
WARASEONI
|
MP-38-004-043-002/436 (NANDGAON)
|
1738004000NRG24141120231091518
|
14/11/2023
|
PRAMOD
|
1738004WL051669
|
PRAMOD
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
PRAMOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
603
|
WARASEONI
|
MP-38-004-043-002/454 (NANDGAON)
|
1738004000NRG24141120231091520
|
14/11/2023
|
SANTOSHI
|
1738004WL051669
|
SANTOSHI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
604
|
WARASEONI
|
MP-38-004-043-002/87 (NANDGAON)
|
1738004000NRG24141120231091521
|
14/11/2023
|
PRATHAVILAL
|
1738004WL051669
|
PRATHAVILAL
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
PRATHAVILAL
|
STATE BANK OF INDIA(508548)
|
605
|
WARASEONI
|
MP-38-004-043-002/97 (NANDGAON)
|
1738004000NRG24141120231091522
|
14/11/2023
|
DALLURAM
|
1738004WL051669
|
DALLURAM
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
DALLURAM
|
BANK OF MAHARASHTRA(607387)
|
606
|
WARASEONI
|
MP-38-004-045-001/52 (KOCHEWAHI)
|
1738004000NRG24141120231090894
|
14/11/2023
|
BHAWAN
|
1738004WL051642
|
BHAWAN
|
00415
|
SBIN0006963
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327042627
|
|
BHAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
607
|
WARASEONI
|
MP-38-004-045-001/52 (KOCHEWAHI)
|
1738004000NRG24141120231090895
|
14/11/2023
|
rekha
|
1738004WL051642
|
rekha
|
00415
|
SBIN0006963
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327042627
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
608
|
WARASEONI
|
MP-38-004-047-001/412 (BUDBUDA)
|
1738004000NRG24141120231091782
|
14/11/2023
|
sangita
|
1738004WL051678
|
sangita
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71151
|
71151
|
|
|
|
|
|
|
|
609
|
WARASEONI
|
MP-38-004-019-001/314-A (KAULIWADA)
|
1738004019NRG24121120231085929
|
14/11/2023
|
anupchand
|
1738004019WL051432
|
anupchand
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
anupchand
|
CENTRAL BANK OF INDIA(607115)
|
610
|
WARASEONI
|
MP-38-004-030-001/71-B (BHANDI)
|
1738004000NRG24111120231083833
|
14/11/2023
|
savita
|
1738004WL051361
|
savita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
611
|
WARASEONI
|
MP-38-004-003-001/113-A (BODALKASA)
|
1738004000NRG24141120231091024
|
14/11/2023
|
MANJU
|
1738004WL051647
|
MANJU
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
612
|
WARASEONI
|
MP-38-004-003-001/126 (BODALKASA)
|
1738004000NRG24141120231090695
|
14/11/2023
|
FULAN
|
1738004WL051637
|
FULAN
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
FULAN
|
STATE BANK OF INDIA(508548)
|
613
|
WARASEONI
|
MP-38-004-003-001/126-A (BODALKASA)
|
1738004000NRG24141120231090697
|
14/11/2023
|
sangita
|
1738004WL051637
|
sangita
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
614
|
WARASEONI
|
MP-38-004-003-001/135 (BODALKASA)
|
1738004000NRG24141120231090701
|
14/11/2023
|
GYANIRAM
|
1738004WL051637
|
GYANIRAM
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
615
|
WARASEONI
|
MP-38-004-003-001/135 (BODALKASA)
|
1738004000NRG24141120231090700
|
14/11/2023
|
TARAWANTI
|
1738004WL051637
|
TARAWANTI
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
TARAWANTI
|
STATE BANK OF INDIA(508548)
|
616
|
WARASEONI
|
MP-38-004-003-001/136-A (BODALKASA)
|
1738004000NRG24141120231090702
|
14/11/2023
|
BHAGCHAND
|
1738004WL051637
|
BHAGCHAND
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
617
|
WARASEONI
|
MP-38-004-003-001/136-A (BODALKASA)
|
1738004000NRG24141120231090703
|
14/11/2023
|
RITA
|
1738004WL051637
|
RITA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
618
|
WARASEONI
|
MP-38-004-003-001/142-A (BODALKASA)
|
1738004000NRG24141120231090705
|
14/11/2023
|
REWKALA
|
1738004WL051637
|
REWKALA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
REWKALA
|
STATE BANK OF INDIA(508548)
|
619
|
WARASEONI
|
MP-38-004-003-001/150 (BODALKASA)
|
1738004000NRG24141120231090706
|
14/11/2023
|
OMKAR
|
1738004WL051637
|
OMKAR
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
620
|
WARASEONI
|
MP-38-004-003-001/152 (BODALKASA)
|
1738004000NRG24141120231090710
|
14/11/2023
|
SITA BAI
|
1738004WL051637
|
SITA BAI
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
621
|
WARASEONI
|
MP-38-004-003-001/204 (BODALKASA)
|
1738004000NRG24141120231091027
|
14/11/2023
|
KANTA BAI
|
1738004WL051647
|
KANTA BAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
622
|
WARASEONI
|
MP-38-004-003-001/223 (BODALKASA)
|
1738004000NRG24141120231090714
|
14/11/2023
|
AMITA
|
1738004WL051637
|
AMITA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
AMITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
623
|
WARASEONI
|
MP-38-004-003-001/265 (BODALKASA)
|
1738004000NRG24141120231090718
|
14/11/2023
|
TIRPATA
|
1738004WL051637
|
TIRPATA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
TIRPATA
|
STATE BANK OF INDIA(508548)
|
624
|
WARASEONI
|
MP-38-004-003-001/266 (BODALKASA)
|
1738004000NRG24141120231090719
|
14/11/2023
|
SHUBHELAL
|
1738004WL051637
|
SHUBHELAL
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHUBHELAL
|
STATE BANK OF INDIA(508548)
|
625
|
WARASEONI
|
MP-38-004-003-001/269 (BODALKASA)
|
1738004000NRG24141120231091028
|
14/11/2023
|
AJWANTA
|
1738004WL051647
|
AJWANTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
AJWANTA
|
STATE BANK OF INDIA(508548)
|
626
|
WARASEONI
|
MP-38-004-003-001/275 (BODALKASA)
|
1738004000NRG24141120231090721
|
14/11/2023
|
URMILA
|
1738004WL051637
|
URMILA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
627
|
WARASEONI
|
MP-38-004-003-001/3-A (BODALKASA)
|
1738004000NRG24141120231090722
|
14/11/2023
|
MANISHA
|
1738004WL051637
|
MANISHA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
628
|
WARASEONI
|
MP-38-004-003-001/57 (BODALKASA)
|
1738004000NRG24141120231090724
|
14/11/2023
|
DHANWANTA
|
1738004WL051637
|
DHANWANTA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
629
|
WARASEONI
|
MP-38-004-003-001/57 (BODALKASA)
|
1738004000NRG24141120231090723
|
14/11/2023
|
RADHESHYAM
|
1738004WL051637
|
RADHESHYAM
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
630
|
WARASEONI
|
MP-38-004-003-001/61-A (BODALKASA)
|
1738004000NRG24141120231090726
|
14/11/2023
|
SEETA
|
1738004WL051637
|
SEETA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
631
|
WARASEONI
|
MP-38-004-003-001/61-A (BODALKASA)
|
1738004000NRG24141120231090725
|
14/11/2023
|
SURENDRA
|
1738004WL051637
|
SURENDRA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
632
|
WARASEONI
|
MP-38-004-003-001/73 (BODALKASA)
|
1738004000NRG24141120231090727
|
14/11/2023
|
DHANWANTA
|
1738004WL051637
|
DHANWANTA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
633
|
WARASEONI
|
MP-38-004-003-001/9 (BODALKASA)
|
1738004000NRG24141120231091032
|
14/11/2023
|
DASRATH
|
1738004WL051647
|
DASRATH
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
634
|
WARASEONI
|
MP-38-004-019-001/149 (KAULIWADA)
|
1738004019NRG24121120231085919
|
14/11/2023
|
KUSHMAN
|
1738004019WL051432
|
KUSHMAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
KUSHMAN
|
STATE BANK OF INDIA(508548)
|
635
|
WARASEONI
|
MP-38-004-019-001/150 (KAULIWADA)
|
1738004019NRG24121120231085920
|
14/11/2023
|
meena
|
1738004019WL051432
|
meena
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
meena
|
STATE BANK OF INDIA(508548)
|
636
|
WARASEONI
|
MP-38-004-019-001/16 (KAULIWADA)
|
1738004019NRG24121120231085923
|
14/11/2023
|
ramrsh
|
1738004019WL051432
|
ramrsh
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
ramrsh
|
STATE BANK OF INDIA(508548)
|
637
|
WARASEONI
|
MP-38-004-019-001/239 (KAULIWADA)
|
1738004019NRG24121120231085926
|
14/11/2023
|
ravishankar
|
1738004019WL051432
|
ravishankar
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
638
|
WARASEONI
|
MP-38-004-019-001/347 (KAULIWADA)
|
1738004019NRG24121120231085930
|
14/11/2023
|
RAJSHIRI
|
1738004019WL051432
|
RAJSHIRI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAJSHIRI
|
STATE BANK OF INDIA(508548)
|
639
|
WARASEONI
|
MP-38-004-019-001/351-B (KAULIWADA)
|
1738004019NRG24121120231085931
|
14/11/2023
|
jaikumar
|
1738004019WL051432
|
jaikumar
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
jaikumar
|
STATE BANK OF INDIA(508548)
|
640
|
WARASEONI
|
MP-38-004-019-001/372-A (KAULIWADA)
|
1738004019NRG24121120231085932
|
14/11/2023
|
MANGLA
|
1738004019WL051432
|
MANGLA
|
00415
|
SBIN0006965
|
3
|
3
|
Processed
|
01/01/2024
|
|
327042627
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
641
|
WARASEONI
|
MP-38-004-019-001/39 (KAULIWADA)
|
1738004019NRG24121120231085933
|
14/11/2023
|
DHANPAL
|
1738004019WL051432
|
DHANPAL
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
642
|
WARASEONI
|
MP-38-004-019-001/473 (KAULIWADA)
|
1738004019NRG24121120231085934
|
14/11/2023
|
GOPICHAND
|
1738004019WL051432
|
GOPICHAND
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
GOPICHAND
|
STATE BANK OF INDIA(508548)
|
643
|
WARASEONI
|
MP-38-004-019-001/517 (KAULIWADA)
|
1738004019NRG24121120231085936
|
14/11/2023
|
pramila
|
1738004019WL051432
|
pramila
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
644
|
WARASEONI
|
MP-38-004-019-001/532 (KAULIWADA)
|
1738004019NRG24121120231085937
|
14/11/2023
|
riman
|
1738004019WL051432
|
riman
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
riman
|
STATE BANK OF INDIA(508548)
|
645
|
WARASEONI
|
MP-38-004-019-001/73-A (KAULIWADA)
|
1738004019NRG24121120231085938
|
14/11/2023
|
rupesh
|
1738004019WL051432
|
rupesh
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
rupesh
|
IDBI BANK(607095)
|
646
|
WARASEONI
|
MP-38-004-019-001/93 (KAULIWADA)
|
1738004019NRG24121120231085940
|
14/11/2023
|
Manish
|
1738004019WL051432
|
Manish
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
647
|
WARASEONI
|
MP-38-004-024-001/99-B (LINGMARA)
|
1738004000NRG24131120231088915
|
14/11/2023
|
SARSATA
|
1738004WL051560
|
SARSATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SARSATA
|
STATE BANK OF INDIA(508548)
|
648
|
WARASEONI
|
MP-38-004-034-001/10-A (BAKERA)
|
1738004034NRG24141120231090402
|
14/11/2023
|
SUREKHA
|
1738004034WL051624
|
SUREKHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
649
|
WARASEONI
|
MP-38-004-034-001/136 (BAKERA)
|
1738004034NRG24141120231090403
|
14/11/2023
|
sagan
|
1738004034WL051624
|
sagan
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
sagan
|
FINO PAYMENTS BANK LTD(608001)
|
650
|
WARASEONI
|
MP-38-004-034-001/140 (BAKERA)
|
1738004034NRG24141120231090404
|
14/11/2023
|
AASHA
|
1738004034WL051624
|
AASHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
651
|
WARASEONI
|
MP-38-004-034-001/160 (BAKERA)
|
1738004034NRG24141120231090405
|
14/11/2023
|
JAYWANTA
|
1738004034WL051624
|
JAYWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
JAYWANTA
|
STATE BANK OF INDIA(508548)
|
652
|
WARASEONI
|
MP-38-004-034-001/175-A (BAKERA)
|
1738004034NRG24141120231090406
|
14/11/2023
|
PRAMILA
|
1738004034WL051624
|
PRAMILA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
PRAMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
653
|
WARASEONI
|
MP-38-004-034-001/176-A (BAKERA)
|
1738004034NRG24141120231090408
|
14/11/2023
|
MEERA
|
1738004034WL051624
|
MEERA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
654
|
WARASEONI
|
MP-38-004-034-001/180 (BAKERA)
|
1738004034NRG24141120231090411
|
14/11/2023
|
renuka
|
1738004034WL051624
|
renuka
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
655
|
WARASEONI
|
MP-38-004-034-001/188 (BAKERA)
|
1738004034NRG24141120231090412
|
14/11/2023
|
SANGEETA
|
1738004034WL051624
|
SANGEETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
656
|
WARASEONI
|
MP-38-004-034-001/200 (BAKERA)
|
1738004034NRG24141120231090413
|
14/11/2023
|
suman bai
|
1738004034WL051624
|
suman bai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
657
|
WARASEONI
|
MP-38-004-034-001/221 (BAKERA)
|
1738004034NRG24141120231090415
|
14/11/2023
|
DARKAN
|
1738004034WL051624
|
DARKAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
DARKAN
|
STATE BANK OF INDIA(508548)
|
658
|
WARASEONI
|
MP-38-004-034-001/227-A (BAKERA)
|
1738004034NRG24141120231090416
|
14/11/2023
|
mamta
|
1738004034WL051624
|
mamta
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
659
|
WARASEONI
|
MP-38-004-034-001/227-B (BAKERA)
|
1738004034NRG24141120231090417
|
14/11/2023
|
DAMAN
|
1738004034WL051624
|
DAMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DAMAN
|
STATE BANK OF INDIA(508548)
|
660
|
WARASEONI
|
MP-38-004-034-001/231-A (BAKERA)
|
1738004034NRG24141120231090418
|
14/11/2023
|
BHUMESHWARI
|
1738004034WL051624
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
661
|
WARASEONI
|
MP-38-004-034-001/246 (BAKERA)
|
1738004034NRG24141120231090419
|
14/11/2023
|
benu bai
|
1738004034WL051624
|
benu bai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
benubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
662
|
WARASEONI
|
MP-38-004-034-001/251-C (BAKERA)
|
1738004034NRG24141120231090420
|
14/11/2023
|
SWARNLATA
|
1738004034WL051624
|
SWARNLATA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
SWARNLATA
|
STATE BANK OF INDIA(508548)
|
663
|
WARASEONI
|
MP-38-004-034-001/255 (BAKERA)
|
1738004034NRG24141120231090423
|
14/11/2023
|
Mahendra
|
1738004034WL051624
|
Mahendra
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
664
|
WARASEONI
|
MP-38-004-034-001/255 (BAKERA)
|
1738004034NRG24141120231090422
|
14/11/2023
|
MAMTA
|
1738004034WL051624
|
MAMTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
665
|
WARASEONI
|
MP-38-004-034-001/258-A (BAKERA)
|
1738004034NRG24141120231090424
|
14/11/2023
|
ANUSAYA
|
1738004034WL051624
|
ANUSAYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
666
|
WARASEONI
|
MP-38-004-034-001/261-A (BAKERA)
|
1738004034NRG24141120231090425
|
14/11/2023
|
DURGA
|
1738004034WL051624
|
DURGA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
667
|
WARASEONI
|
MP-38-004-034-001/261-B (BAKERA)
|
1738004034NRG24141120231090426
|
14/11/2023
|
KAVITA
|
1738004034WL051624
|
KAVITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
668
|
WARASEONI
|
MP-38-004-034-001/267 (BAKERA)
|
1738004034NRG24141120231090427
|
14/11/2023
|
SHYAMBATA
|
1738004034WL051624
|
SHYAMBATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHYAMBATA
|
STATE BANK OF INDIA(508548)
|
669
|
WARASEONI
|
MP-38-004-034-001/282 (BAKERA)
|
1738004034NRG24141120231090428
|
14/11/2023
|
rajwanti
|
1738004034WL051624
|
rajwanti
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
670
|
WARASEONI
|
MP-38-004-034-001/3 (BAKERA)
|
1738004034NRG24141120231090429
|
14/11/2023
|
KALPANA
|
1738004034WL051624
|
KALPANA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
671
|
WARASEONI
|
MP-38-004-034-001/346 (BAKERA)
|
1738004034NRG24141120231090430
|
14/11/2023
|
dhurpata
|
1738004034WL051624
|
dhurpata
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
672
|
WARASEONI
|
MP-38-004-034-001/370 (BAKERA)
|
1738004034NRG24141120231090432
|
14/11/2023
|
SUMITRA
|
1738004034WL051624
|
SUMITRA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
673
|
WARASEONI
|
MP-38-004-034-001/370-A (BAKERA)
|
1738004034NRG24141120231090433
|
14/11/2023
|
NEMLATA
|
1738004034WL051624
|
NEMLATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
NEMLATA
|
STATE BANK OF INDIA(508548)
|
674
|
WARASEONI
|
MP-38-004-034-001/393 (BAKERA)
|
1738004034NRG24141120231090434
|
14/11/2023
|
CHAMPA BAI
|
1738004034WL051624
|
CHAMPA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
675
|
WARASEONI
|
MP-38-004-034-001/397 (BAKERA)
|
1738004034NRG24141120231090435
|
14/11/2023
|
TEKCHAND
|
1738004034WL051624
|
TEKCHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
676
|
WARASEONI
|
MP-38-004-034-001/43 (BAKERA)
|
1738004034NRG24141120231090438
|
14/11/2023
|
urmail
|
1738004034WL051624
|
urmail
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
urmail
|
STATE BANK OF INDIA(508548)
|
677
|
WARASEONI
|
MP-38-004-034-001/446 (BAKERA)
|
1738004034NRG24141120231090439
|
14/11/2023
|
priyanka
|
1738004034WL051624
|
priyanka
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
678
|
WARASEONI
|
MP-38-004-034-001/446-A (BAKERA)
|
1738004034NRG24141120231090440
|
14/11/2023
|
SANGEETA
|
1738004034WL051624
|
SANGEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
679
|
WARASEONI
|
MP-38-004-034-001/461 (BAKERA)
|
1738004034NRG24141120231090442
|
14/11/2023
|
PRAMILA BAI
|
1738004034WL051624
|
PRAMILA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
680
|
WARASEONI
|
MP-38-004-034-001/508 (BAKERA)
|
1738004034NRG24141120231090443
|
14/11/2023
|
SUMAN
|
1738004034WL051624
|
SUMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
681
|
WARASEONI
|
MP-38-004-034-001/515 (BAKERA)
|
1738004034NRG24141120231090444
|
14/11/2023
|
TIRANJA
|
1738004034WL051624
|
TIRANJA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
TIRANJA
|
STATE BANK OF INDIA(508548)
|
682
|
WARASEONI
|
MP-38-004-034-001/73-A (BAKERA)
|
1738004034NRG24141120231090446
|
14/11/2023
|
BHUMESHWARI
|
1738004034WL051624
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
683
|
WARASEONI
|
MP-38-004-034-001/74 (BAKERA)
|
1738004034NRG24141120231090447
|
14/11/2023
|
PITAM
|
1738004034WL051624
|
PITAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
684
|
WARASEONI
|
MP-38-004-034-001/79-B (BAKERA)
|
1738004034NRG24141120231090448
|
14/11/2023
|
RAJENDRA
|
1738004034WL051624
|
RAJENDRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95254
|
95254
|
|
|
|
|
|
|
|
685
|
WARASEONI
|
MP-38-004-024-001/591 (LINGMARA)
|
1738004000NRG24141120231091562
|
14/11/2023
|
RANU
|
1738004WL051670
|
RANU
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
686
|
WARASEONI
|
MP-38-004-003-001/224 (BODALKASA)
|
1738004000NRG24141120231090716
|
14/11/2023
|
Vindeshwari
|
1738004WL051637
|
Vindeshwari
|
00468
|
UBIN0542628
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
Vindeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
687
|
WARASEONI
|
MP-38-004-030-002/206-A (BHANDI)
|
1738004000NRG24111120231083842
|
14/11/2023
|
usend
|
1738004WL051361
|
usend
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
usend
|
CENTRAL BANK OF INDIA(607115)
|
688
|
WARASEONI
|
MP-38-004-030-002/66-A (BHANDI)
|
1738004000NRG24111120231083867
|
14/11/2023
|
JAGDISH
|
1738004WL051361
|
JAGDISH
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
689
|
WARASEONI
|
MP-38-004-003-001/291 (BODALKASA)
|
1738004000NRG24141120231091030
|
14/11/2023
|
KOMENDRA
|
1738004WL051647
|
KOMENDRA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
KOMENDRA
|
UNION BANK OF INDIA(508500)
|
690
|
WARASEONI
|
MP-38-004-019-001/138 (KAULIWADA)
|
1738004019NRG24121120231085918
|
14/11/2023
|
Purushottam
|
1738004019WL051432
|
Purushottam
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
Purushottam
|
UNION BANK OF INDIA(508500)
|
691
|
WARASEONI
|
MP-38-004-022-001/10 (DOKE)
|
1738004022NRG24141120231091573
|
14/11/2023
|
PARMANAND
|
1738004022WL051672
|
PARMANAND
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PARMANAND
|
UNION BANK OF INDIA(508500)
|
692
|
WARASEONI
|
MP-38-004-023-001/284 (MANGEJHARI)
|
1738004000NRG24121120231085317
|
14/11/2023
|
FULA BAI
|
1738004WL051412
|
FULA BAI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
FULABAI
|
UNION BANK OF INDIA(508500)
|
693
|
WARASEONI
|
MP-38-004-024-001/364 (LINGMARA)
|
1738004000NRG24141120231091550
|
14/11/2023
|
UDASAN PARDHI
|
1738004WL051670
|
UDASAN PARDHI
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042627
|
|
UDASANPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
694
|
WARASEONI
|
MP-38-004-024-001/591-A (LINGMARA)
|
1738004000NRG24141120231091563
|
14/11/2023
|
Omesh Pardhi
|
1738004WL051670
|
Omesh Pardhi
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
OmeshPardhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
695
|
WARASEONI
|
MP-38-004-030-001/4 (BHANDI)
|
1738004000NRG24111120231083828
|
14/11/2023
|
PANNALAL
|
1738004WL051361
|
PANNALAL
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PANNALAL
|
UNION BANK OF INDIA(508500)
|
696
|
WARASEONI
|
MP-38-004-036-001/145 (MADANPUR)
|
1738004000NRG24131120231088812
|
14/11/2023
|
basnti
|
1738004WL051552
|
basnti
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
basnti
|
UNION BANK OF INDIA(508500)
|
697
|
WARASEONI
|
MP-38-004-036-001/146 (MADANPUR)
|
1738004000NRG24131120231088813
|
14/11/2023
|
INDUBAI
|
1738004WL051552
|
INDUBAI
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
INDUBAI
|
UNION BANK OF INDIA(508500)
|
698
|
WARASEONI
|
MP-38-004-036-001/228 (MADANPUR)
|
1738004000NRG24131120231088818
|
14/11/2023
|
mahesh
|
1738004WL051552
|
mahesh
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
699
|
WARASEONI
|
MP-38-004-058-001/164 (DINI)
|
1738004000NRG24141120231090757
|
14/11/2023
|
RANGLAL
|
1738004WL051640
|
RANGLAL
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RANGLAL
|
FINO PAYMENTS BANK LTD(608001)
|
700
|
WARASEONI
|
MP-38-004-058-001/465 (DINI)
|
1738004000NRG24141120231090854
|
14/11/2023
|
bhoj lal
|
1738004WL051640
|
bhoj lal
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
bhojlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
701
|
WARASEONI
|
MP-38-004-015-001/116-C (LALPUR)
|
1738004000NRG24141120231090900
|
14/11/2023
|
Kavita
|
1738004WL051643
|
Kavita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
702
|
WARASEONI
|
MP-38-004-024-001/106 (LINGMARA)
|
1738004000NRG24141120231091525
|
14/11/2023
|
reeta
|
1738004WL051670
|
reeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
WARASEONI
|
MP-38-004-024-001/166 (LINGMARA)
|
1738004000NRG24141120231091532
|
14/11/2023
|
Lata Rokde
|
1738004WL051670
|
Lata Rokde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
LataRokde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
WARASEONI
|
MP-38-004-024-001/19 (LINGMARA)
|
1738004000NRG24131120231088877
|
14/11/2023
|
Pushpalata
|
1738004WL051560
|
Pushpalata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Pushpalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
705
|
WARASEONI
|
MP-38-004-024-001/482 (LINGMARA)
|
1738004000NRG24141120231091558
|
14/11/2023
|
SHAYAMLATA
|
1738004WL051670
|
SHAYAMLATA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHAYAMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
WARASEONI
|
MP-38-004-033-001/77 (GATAPAYLI)
|
1738004000NRG24141120231091727
|
14/11/2023
|
SURYAKANTA
|
1738004WL051676
|
SURYAKANTA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
SURYAKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
WARASEONI
|
MP-38-004-042-001/117-A (RAMRAMA)
|
1738004042NRG24131120231087795
|
14/11/2023
|
Archana
|
1738004042WL051505
|
Archana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327042627
|
|
Archana
|
BANK OF MAHARASHTRA(607387)
|
708
|
WARASEONI
|
MP-38-004-042-001/321 (RAMRAMA)
|
1738004042NRG24131120231087848
|
14/11/2023
|
yaswant
|
1738004042WL051505
|
yaswant
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
yaswant
|
BANK OF MAHARASHTRA(607387)
|
709
|
WARASEONI
|
MP-38-004-042-001/344 (RAMRAMA)
|
1738004042NRG24131120231087852
|
14/11/2023
|
RESHMA
|
1738004042WL051505
|
RESHMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
710
|
WARASEONI
|
MP-38-004-042-001/346-A (RAMRAMA)
|
1738004042NRG24131120231087853
|
14/11/2023
|
Jitsing
|
1738004042WL051505
|
Jitsing
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042627
|
|
Jitsing
|
BANK OF MAHARASHTRA(607387)
|
711
|
WARASEONI
|
MP-38-004-047-001/902 (BUDBUDA)
|
1738004000NRG24141120231091822
|
14/11/2023
|
Lileshwari
|
1738004WL051678
|
Lileshwari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
Lileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
WARASEONI
|
MP-38-004-058-001/502-C (DINI)
|
1738004000NRG24141120231090859
|
14/11/2023
|
MANTAN KAWRE
|
1738004WL051640
|
MANTAN KAWRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MANTANKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
713
|
WARASEONI
|
MP-38-004-023-001/368 (MANGEJHARI)
|
1738004000NRG24121120231085344
|
14/11/2023
|
Dhansih
|
1738004WL051412
|
Dhansih
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Dhansih
|
STATE BANK OF INDIA(508548)
|
714
|
WARASEONI
|
MP-38-004-024-001/1 (LINGMARA)
|
1738004000NRG24141120231091523
|
14/11/2023
|
urmila
|
1738004WL051670
|
urmila
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
715
|
WARASEONI
|
MP-38-004-024-001/100 (LINGMARA)
|
1738004000NRG24141120231091524
|
14/11/2023
|
anusuya
|
1738004WL051670
|
anusuya
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042627
|
|
anusuya
|
STATE BANK OF INDIA(508548)
|
716
|
WARASEONI
|
MP-38-004-024-001/101 (LINGMARA)
|
1738004000NRG24131120231088866
|
14/11/2023
|
SAMATA
|
1738004WL051560
|
SAMATA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
717
|
WARASEONI
|
MP-38-004-024-001/105 (LINGMARA)
|
1738004000NRG24131120231088867
|
14/11/2023
|
tejalal
|
1738004WL051560
|
tejalal
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042627
|
|
tejalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
718
|
WARASEONI
|
MP-38-004-024-001/112-A (LINGMARA)
|
1738004000NRG24141120231091527
|
14/11/2023
|
EMLA BAI
|
1738004WL051670
|
EMLA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
EMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
719
|
WARASEONI
|
MP-38-004-024-001/12 (LINGMARA)
|
1738004000NRG24141120231091528
|
14/11/2023
|
nilan
|
1738004WL051670
|
nilan
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
nilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
WARASEONI
|
MP-38-004-024-001/128-A (LINGMARA)
|
1738004000NRG24141120231091529
|
14/11/2023
|
SANGEETA
|
1738004WL051670
|
SANGEETA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
721
|
WARASEONI
|
MP-38-004-024-001/131 (LINGMARA)
|
1738004000NRG24131120231088868
|
14/11/2023
|
sarahta
|
1738004WL051560
|
sarahta
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
sarahta
|
PUNJAB NATIONAL BANK(508568)
|
722
|
WARASEONI
|
MP-38-004-024-001/132 (LINGMARA)
|
1738004000NRG24131120231088869
|
14/11/2023
|
ANITA
|
1738004WL051560
|
ANITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
723
|
WARASEONI
|
MP-38-004-024-001/134 (LINGMARA)
|
1738004000NRG24131120231088870
|
14/11/2023
|
DILIP
|
1738004WL051560
|
DILIP
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
724
|
WARASEONI
|
MP-38-004-024-001/134 (LINGMARA)
|
1738004000NRG24131120231088871
|
14/11/2023
|
Jhama bai
|
1738004WL051560
|
Jhama bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Jhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
725
|
WARASEONI
|
MP-38-004-024-001/141 (LINGMARA)
|
1738004000NRG24141120231091531
|
14/11/2023
|
rekha
|
1738004WL051670
|
rekha
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
rekha
|
INDUSIND BANK(607189)
|
726
|
WARASEONI
|
MP-38-004-024-001/153 (LINGMARA)
|
1738004000NRG24131120231088872
|
14/11/2023
|
ANJANA
|
1738004WL051560
|
ANJANA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
727
|
WARASEONI
|
MP-38-004-024-001/174 (LINGMARA)
|
1738004000NRG24141120231091533
|
14/11/2023
|
DHURPATA BAI
|
1738004WL051670
|
DHURPATA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DHURPATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
728
|
WARASEONI
|
MP-38-004-024-001/175 (LINGMARA)
|
1738004000NRG24141120231091534
|
14/11/2023
|
SANGITA KOKODE
|
1738004WL051670
|
SANGITA KOKODE
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
SANGITAKOKODE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
729
|
WARASEONI
|
MP-38-004-024-001/18 (LINGMARA)
|
1738004000NRG24141120231091535
|
14/11/2023
|
taranbai
|
1738004WL051670
|
taranbai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
taranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
730
|
WARASEONI
|
MP-38-004-024-001/180 (LINGMARA)
|
1738004000NRG24141120231091536
|
14/11/2023
|
MANJU
|
1738004WL051670
|
MANJU
|
00697
|
BKID0MG1307
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
731
|
WARASEONI
|
MP-38-004-024-001/180-A (LINGMARA)
|
1738004000NRG24141120231091537
|
14/11/2023
|
durga bai
|
1738004WL051670
|
durga bai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
732
|
WARASEONI
|
MP-38-004-024-001/185 (LINGMARA)
|
1738004000NRG24131120231088873
|
14/11/2023
|
SUNITA
|
1738004WL051560
|
SUNITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
733
|
WARASEONI
|
MP-38-004-024-001/187-B (LINGMARA)
|
1738004000NRG24141120231091538
|
14/11/2023
|
FULESWARI
|
1738004WL051670
|
FULESWARI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
FULESWARI
|
INDUSIND BANK(607189)
|
734
|
WARASEONI
|
MP-38-004-024-001/188 (LINGMARA)
|
1738004000NRG24131120231088874
|
14/11/2023
|
YADESHWAR
|
1738004WL051560
|
YADESHWAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
YADESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
735
|
WARASEONI
|
MP-38-004-024-001/189-A (LINGMARA)
|
1738004000NRG24131120231088875
|
14/11/2023
|
srita
|
1738004WL051560
|
srita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
srita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
736
|
WARASEONI
|
MP-38-004-024-001/189-B (LINGMARA)
|
1738004000NRG24131120231088876
|
14/11/2023
|
CHHAYA
|
1738004WL051560
|
CHHAYA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
WARASEONI
|
MP-38-004-024-001/192 (LINGMARA)
|
1738004000NRG24131120231088878
|
14/11/2023
|
SHYAM
|
1738004WL051560
|
SHYAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
738
|
WARASEONI
|
MP-38-004-024-001/194 (LINGMARA)
|
1738004000NRG24131120231088879
|
14/11/2023
|
rumanbai
|
1738004WL051560
|
rumanbai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
rumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
739
|
WARASEONI
|
MP-38-004-024-001/197 (LINGMARA)
|
1738004000NRG24141120231091539
|
14/11/2023
|
DARKAN
|
1738004WL051670
|
DARKAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DARKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
740
|
WARASEONI
|
MP-38-004-024-001/204 (LINGMARA)
|
1738004000NRG24141120231091540
|
14/11/2023
|
SHAKUN
|
1738004WL051670
|
SHAKUN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
741
|
WARASEONI
|
MP-38-004-024-001/204-A (LINGMARA)
|
1738004000NRG24131120231088880
|
14/11/2023
|
ANITA
|
1738004WL051560
|
ANITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
742
|
WARASEONI
|
MP-38-004-024-001/208 (LINGMARA)
|
1738004000NRG24141120231091541
|
14/11/2023
|
Nisha
|
1738004WL051670
|
Nisha
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
743
|
WARASEONI
|
MP-38-004-024-001/21 (LINGMARA)
|
1738004000NRG24131120231088881
|
14/11/2023
|
TIKARAM
|
1738004WL051560
|
TIKARAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
TIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
744
|
WARASEONI
|
MP-38-004-024-001/21-A (LINGMARA)
|
1738004000NRG24131120231088882
|
14/11/2023
|
VIJENDRA
|
1738004WL051560
|
VIJENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
VIJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
745
|
WARASEONI
|
MP-38-004-024-001/210 (LINGMARA)
|
1738004000NRG24131120231088883
|
14/11/2023
|
KAVITA
|
1738004WL051560
|
KAVITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
746
|
WARASEONI
|
MP-38-004-024-001/212 (LINGMARA)
|
1738004000NRG24141120231091542
|
14/11/2023
|
munni bai
|
1738004WL051670
|
munni bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
747
|
WARASEONI
|
MP-38-004-024-001/22 (LINGMARA)
|
1738004000NRG24141120231091543
|
14/11/2023
|
SAVITA
|
1738004WL051670
|
SAVITA
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042627
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
748
|
WARASEONI
|
MP-38-004-024-001/238 (LINGMARA)
|
1738004000NRG24131120231088885
|
14/11/2023
|
RAMKALA
|
1738004WL051560
|
RAMKALA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
749
|
WARASEONI
|
MP-38-004-024-001/24 (LINGMARA)
|
1738004000NRG24141120231091546
|
14/11/2023
|
Tameshwari
|
1738004WL051670
|
Tameshwari
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Tameshwari
|
INDUSIND BANK(607189)
|
750
|
WARASEONI
|
MP-38-004-024-001/245-B (LINGMARA)
|
1738004000NRG24131120231088886
|
14/11/2023
|
MANTURA
|
1738004WL051560
|
MANTURA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
WARASEONI
|
MP-38-004-024-001/251 (LINGMARA)
|
1738004000NRG24131120231088888
|
14/11/2023
|
Maya
|
1738004WL051560
|
Maya
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
752
|
WARASEONI
|
MP-38-004-024-001/251 (LINGMARA)
|
1738004000NRG24131120231088887
|
14/11/2023
|
prabhudas
|
1738004WL051560
|
prabhudas
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
prabhudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
753
|
WARASEONI
|
MP-38-004-024-001/261 (LINGMARA)
|
1738004000NRG24131120231088890
|
14/11/2023
|
PAVAN
|
1738004WL051560
|
PAVAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
PAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
754
|
WARASEONI
|
MP-38-004-024-001/267 (LINGMARA)
|
1738004000NRG24131120231088891
|
14/11/2023
|
seeta bai
|
1738004WL051560
|
seeta bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
755
|
WARASEONI
|
MP-38-004-024-001/297 (LINGMARA)
|
1738004000NRG24141120231091547
|
14/11/2023
|
nani
|
1738004WL051670
|
nani
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
756
|
WARASEONI
|
MP-38-004-024-001/299 (LINGMARA)
|
1738004000NRG24131120231088893
|
14/11/2023
|
DURGAPRASAD
|
1738004WL051560
|
DURGAPRASAD
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
757
|
WARASEONI
|
MP-38-004-024-001/32 (LINGMARA)
|
1738004000NRG24131120231088894
|
14/11/2023
|
DILIP
|
1738004WL051560
|
DILIP
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
758
|
WARASEONI
|
MP-38-004-024-001/323 (LINGMARA)
|
1738004000NRG24141120231091548
|
14/11/2023
|
NEELA
|
1738004WL051670
|
NEELA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
NEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
759
|
WARASEONI
|
MP-38-004-024-001/334 (LINGMARA)
|
1738004000NRG24131120231088895
|
14/11/2023
|
Sugrata
|
1738004WL051560
|
Sugrata
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Sugrata
|
STATE BANK OF INDIA(508548)
|
760
|
WARASEONI
|
MP-38-004-024-001/34-A (LINGMARA)
|
1738004000NRG24131120231088896
|
14/11/2023
|
ASHA
|
1738004WL051560
|
ASHA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
761
|
WARASEONI
|
MP-38-004-024-001/347 (LINGMARA)
|
1738004000NRG24131120231088898
|
14/11/2023
|
DILESHWARI
|
1738004WL051560
|
DILESHWARI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
762
|
WARASEONI
|
MP-38-004-024-001/347 (LINGMARA)
|
1738004000NRG24131120231088897
|
14/11/2023
|
SEVARAM
|
1738004WL051560
|
SEVARAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SEVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
763
|
WARASEONI
|
MP-38-004-024-001/348 (LINGMARA)
|
1738004000NRG24131120231088899
|
14/11/2023
|
seema
|
1738004WL051560
|
seema
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
764
|
WARASEONI
|
MP-38-004-024-001/35 (LINGMARA)
|
1738004000NRG24141120231091549
|
14/11/2023
|
JASHODA
|
1738004WL051670
|
JASHODA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
JASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
765
|
WARASEONI
|
MP-38-004-024-001/354 (LINGMARA)
|
1738004000NRG24131120231088900
|
14/11/2023
|
bhikarilal
|
1738004WL051560
|
bhikarilal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
bhikarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
766
|
WARASEONI
|
MP-38-004-024-001/368 (LINGMARA)
|
1738004000NRG24141120231091551
|
14/11/2023
|
diganbai
|
1738004WL051670
|
diganbai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
diganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
767
|
WARASEONI
|
MP-38-004-024-001/370 (LINGMARA)
|
1738004000NRG24141120231091552
|
14/11/2023
|
fulvanta
|
1738004WL051670
|
fulvanta
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
fulvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
WARASEONI
|
MP-38-004-024-001/372 (LINGMARA)
|
1738004000NRG24141120231091553
|
14/11/2023
|
GANGABAI
|
1738004WL051670
|
GANGABAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
769
|
WARASEONI
|
MP-38-004-024-001/386 (LINGMARA)
|
1738004000NRG24141120231091554
|
14/11/2023
|
chamanbai
|
1738004WL051670
|
chamanbai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
chamanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
770
|
WARASEONI
|
MP-38-004-024-001/39 (LINGMARA)
|
1738004000NRG24141120231091555
|
14/11/2023
|
MITA
|
1738004WL051670
|
MITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MITA
|
PUNJAB NATIONAL BANK(508568)
|
771
|
WARASEONI
|
MP-38-004-024-001/408 (LINGMARA)
|
1738004000NRG24141120231091556
|
14/11/2023
|
RAJNI
|
1738004WL051670
|
RAJNI
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042627
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
772
|
WARASEONI
|
MP-38-004-024-001/441-B (LINGMARA)
|
1738004000NRG24131120231088904
|
14/11/2023
|
MANOHAR
|
1738004WL051560
|
MANOHAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
773
|
WARASEONI
|
MP-38-004-024-001/481 (LINGMARA)
|
1738004000NRG24141120231091557
|
14/11/2023
|
ANUSHYA
|
1738004WL051670
|
ANUSHYA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
774
|
WARASEONI
|
MP-38-004-024-001/5 (LINGMARA)
|
1738004000NRG24141120231091559
|
14/11/2023
|
Pushtakala
|
1738004WL051670
|
Pushtakala
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042627
|
|
Pushtakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
775
|
WARASEONI
|
MP-38-004-024-001/50 (LINGMARA)
|
1738004000NRG24131120231088905
|
14/11/2023
|
KANIKA
|
1738004WL051560
|
KANIKA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
KANIKA
|
BANK OF INDIA(508505)
|
776
|
WARASEONI
|
MP-38-004-024-001/563 (LINGMARA)
|
1738004000NRG24141120231091561
|
14/11/2023
|
SAVITA
|
1738004WL051670
|
SAVITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
777
|
WARASEONI
|
MP-38-004-024-001/59 (LINGMARA)
|
1738004000NRG24131120231088906
|
14/11/2023
|
premlal
|
1738004WL051560
|
premlal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
778
|
WARASEONI
|
MP-38-004-024-001/67 (LINGMARA)
|
1738004000NRG24141120231091564
|
14/11/2023
|
duraglal
|
1738004WL051670
|
duraglal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
duraglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
779
|
WARASEONI
|
MP-38-004-024-001/67 (LINGMARA)
|
1738004000NRG24141120231091565
|
14/11/2023
|
durgan
|
1738004WL051670
|
durgan
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
durgan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
780
|
WARASEONI
|
MP-38-004-024-001/73 (LINGMARA)
|
1738004000NRG24131120231088909
|
14/11/2023
|
SEEMA
|
1738004WL051560
|
SEEMA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
781
|
WARASEONI
|
MP-38-004-024-001/76 (LINGMARA)
|
1738004000NRG24131120231088910
|
14/11/2023
|
Pradeep
|
1738004WL051560
|
Pradeep
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
Pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
782
|
WARASEONI
|
MP-38-004-024-001/8 (LINGMARA)
|
1738004000NRG24141120231091566
|
14/11/2023
|
SEEMA KATANGE
|
1738004WL051670
|
SEEMA KATANGE
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
SEEMAKATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
WARASEONI
|
MP-38-004-024-001/83 (LINGMARA)
|
1738004000NRG24131120231088912
|
14/11/2023
|
shashikala
|
1738004WL051560
|
shashikala
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
shashikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
784
|
WARASEONI
|
MP-38-004-024-001/92 (LINGMARA)
|
1738004000NRG24141120231091568
|
14/11/2023
|
srita
|
1738004WL051670
|
srita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
srita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
785
|
WARASEONI
|
MP-38-004-024-001/92 (LINGMARA)
|
1738004000NRG24131120231088913
|
14/11/2023
|
sukhchand
|
1738004WL051560
|
sukhchand
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
sukhchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
786
|
WARASEONI
|
MP-38-004-024-001/99 (LINGMARA)
|
1738004000NRG24131120231088914
|
14/11/2023
|
surajn
|
1738004WL051560
|
surajn
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
surajn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
787
|
WARASEONI
|
MP-38-004-058-001/164 (DINI)
|
1738004000NRG24141120231090758
|
14/11/2023
|
shamota
|
1738004WL051640
|
shamota
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
shamota
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
788
|
WARASEONI
|
MP-38-004-058-001/260-C (DINI)
|
1738004000NRG24141120231090788
|
14/11/2023
|
rambati
|
1738004WL051640
|
rambati
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
rambati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
789
|
WARASEONI
|
MP-38-004-058-001/405 (DINI)
|
1738004000NRG24141120231090845
|
14/11/2023
|
KUWAR
|
1738004WL051640
|
KUWAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
KUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
790
|
WARASEONI
|
MP-38-004-058-001/506 (DINI)
|
1738004000NRG24141120231090861
|
14/11/2023
|
GYANIRAM
|
1738004WL051640
|
GYANIRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042627
|
|
GYANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
791
|
WARASEONI
|
MP-38-004-016-001/131-A (RAMPAYLI)
|
1738004000NRG24141120231091120
|
14/11/2023
|
LAXMICHAND
|
1738004WL051655
|
LAXMICHAND
|
00697
|
BKID0MG1316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
LAXMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
792
|
WARASEONI
|
MP-38-004-016-001/131-A (RAMPAYLI)
|
1738004000NRG24141120231091121
|
14/11/2023
|
pushpa
|
1738004WL051655
|
pushpa
|
00697
|
BKID0MG1316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042627
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1008026
|
1008026
|
|
|
|
|
|
|
|