|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARASEONI
|
MP-38-004-021-001/484
(KHANDWA)
|
1738004000NRG24280120241437668
|
29/01/2024
|
NIKIT THAKRE
|
1738004WL063834
|
NIKIT THAKRE
|
00032
|
UTIB0001170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
NIKITTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-034-001/178
(BAKERA)
|
1738004034NRG24290120241440499
|
29/01/2024
|
DURGAPRASAD
|
1738004034WL063932
|
DURGAPRASAD
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
DURGAPRASAD
|
BANK OF BARODA(606985)
|
|
3
|
WARASEONI
|
MP-38-004-061-001/27-B
(PUNI)
|
1738004000NRG24290120241442250
|
29/01/2024
|
USILA BAI
|
1738004WL063990
|
USILA BAI
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
USILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-061-001/120-C
(PUNI)
|
1738004000NRG24290120241442228
|
29/01/2024
|
SUKCHAND BISEN
|
1738004WL063990
|
SUKCHAND BISEN
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SUKCHANDBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-015-001/101
(LALPUR)
|
1738004000NRG24290120241441952
|
29/01/2024
|
KIRAN
|
1738004WL063983
|
KIRAN
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-015-001/102
(LALPUR)
|
1738004000NRG24290120241441954
|
29/01/2024
|
JHANAKLAL
|
1738004WL063983
|
JHANAKLAL
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
JHANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-015-001/102
(LALPUR)
|
1738004000NRG24290120241441953
|
29/01/2024
|
PANCHFULA
|
1738004WL063983
|
PANCHFULA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-015-001/142
(LALPUR)
|
1738004000NRG24290120241441955
|
29/01/2024
|
KALA
|
1738004WL063983
|
KALA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-015-001/172
(LALPUR)
|
1738004000NRG24290120241441956
|
29/01/2024
|
sunita
|
1738004WL063983
|
sunita
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378773
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-015-001/189-A
(LALPUR)
|
1738004000NRG24290120241441957
|
29/01/2024
|
SAKSHI
|
1738004WL063983
|
SAKSHI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
SAKSHI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-015-001/197
(LALPUR)
|
1738004000NRG24290120241441958
|
29/01/2024
|
SUNITA
|
1738004WL063983
|
SUNITA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378773
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-015-001/262-B
(LALPUR)
|
1738004000NRG24290120241441959
|
29/01/2024
|
Kiran
|
1738004WL063983
|
Kiran
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378773
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-015-001/285-B
(LALPUR)
|
1738004000NRG24290120241441960
|
29/01/2024
|
Sila
|
1738004WL063983
|
Sila
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
Sila
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-015-001/361
(LALPUR)
|
1738004000NRG24290120241441961
|
29/01/2024
|
GANGA
|
1738004WL063983
|
GANGA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378773
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-015-001/368
(LALPUR)
|
1738004000NRG24290120241441962
|
29/01/2024
|
HANRAJ
|
1738004WL063983
|
HANRAJ
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
HANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-015-001/368
(LALPUR)
|
1738004000NRG24290120241441963
|
29/01/2024
|
SHANTA
|
1738004WL063983
|
SHANTA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-015-001/373
(LALPUR)
|
1738004000NRG24290120241441964
|
29/01/2024
|
KHELANBAI
|
1738004WL063983
|
KHELANBAI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
KHELANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-015-001/41-A
(LALPUR)
|
1738004000NRG24290120241441965
|
29/01/2024
|
Urmila Neware
|
1738004WL063983
|
Urmila Neware
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
UrmilaNeware
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-015-001/427
(LALPUR)
|
1738004000NRG24290120241441966
|
29/01/2024
|
ASHOK
|
1738004WL063983
|
ASHOK
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-015-001/45
(LALPUR)
|
1738004000NRG24290120241441967
|
29/01/2024
|
kajal thakre
|
1738004WL063983
|
kajal thakre
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
kajalthakre
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-015-001/59
(LALPUR)
|
1738004000NRG24290120241441968
|
29/01/2024
|
SHANTA
|
1738004WL063983
|
SHANTA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-015-001/59-A
(LALPUR)
|
1738004000NRG24290120241441969
|
29/01/2024
|
LTA BAI
|
1738004WL063983
|
LTA BAI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
LTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-015-001/78
(LALPUR)
|
1738004000NRG24290120241441970
|
29/01/2024
|
NEWALSINGH
|
1738004WL063983
|
NEWALSINGH
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
NEWALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-015-001/79
(LALPUR)
|
1738004000NRG24290120241441971
|
29/01/2024
|
GITA
|
1738004WL063983
|
GITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-015-001/79
(LALPUR)
|
1738004000NRG24290120241441972
|
29/01/2024
|
NANDKISHOR
|
1738004WL063983
|
NANDKISHOR
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-015-001/79-A
(LALPUR)
|
1738004000NRG24290120241441973
|
29/01/2024
|
HASTKALA
|
1738004WL063983
|
HASTKALA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
HASTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WARASEONI
|
MP-38-004-015-001/9
(LALPUR)
|
1738004000NRG24290120241441974
|
29/01/2024
|
SUNITA
|
1738004WL063983
|
SUNITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-015-001/9-A
(LALPUR)
|
1738004000NRG24290120241441975
|
29/01/2024
|
PRAMILA
|
1738004WL063983
|
PRAMILA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-015-001/98
(LALPUR)
|
1738004000NRG24290120241441976
|
29/01/2024
|
GEETA
|
1738004WL063983
|
GEETA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
30
|
WARASEONI
|
MP-38-004-046-001/298
(BOTEJHARI)
|
1738004000NRG24290120241440843
|
29/01/2024
|
SURENDRA
|
1738004WL063950
|
SURENDRA
|
00051
|
MAHB0000721
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005378773
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-046-001/303
(BOTEJHARI)
|
1738004000NRG24290120241440845
|
29/01/2024
|
LAXMI
|
1738004WL063950
|
LAXMI
|
00051
|
MAHB0000721
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005378773
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-046-001/315
(BOTEJHARI)
|
1738004000NRG24290120241440846
|
29/01/2024
|
TEJLAL
|
1738004WL063950
|
TEJLAL
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005378773
|
|
TEJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
WARASEONI
|
MP-38-004-046-001/315-A
(BOTEJHARI)
|
1738004000NRG24290120241440847
|
29/01/2024
|
AMAR
|
1738004WL063950
|
AMAR
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005378773
|
|
AMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
WARASEONI
|
MP-38-004-046-001/397
(BOTEJHARI)
|
1738004000NRG24290120241440848
|
29/01/2024
|
nandkecor
|
1738004WL063950
|
nandkecor
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005378773
|
|
nandkecor
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-046-001/514
(BOTEJHARI)
|
1738004000NRG24290120241440850
|
29/01/2024
|
BARELAL
|
1738004WL063950
|
BARELAL
|
00051
|
MAHB0000721
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005378773
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
36
|
WARASEONI
|
MP-38-004-057-001/567
(MEHDULI)
|
1738004000NRG24290120241440762
|
29/01/2024
|
iamala
|
1738004WL063946
|
iamala
|
00051
|
MAHB0000800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
iamala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
WARASEONI
|
MP-38-004-005-001/229-D
(KHAPA)
|
1738004000NRG24280120241437594
|
29/01/2024
|
Pilendra
|
1738004WL063834
|
Pilendra
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
Pilendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
WARASEONI
|
MP-38-004-005-001/229-D
(KHAPA)
|
1738004000NRG24280120241437595
|
29/01/2024
|
Sunita
|
1738004WL063834
|
Sunita
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-021-001/111-B
(KHANDWA)
|
1738004000NRG24280120241437597
|
29/01/2024
|
GHYANESHWARI
|
1738004WL063834
|
GHYANESHWARI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
GHYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-021-001/118
(KHANDWA)
|
1738004000NRG24280120241437598
|
29/01/2024
|
KISHOR
|
1738004WL063834
|
KISHOR
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
41
|
WARASEONI
|
MP-38-004-021-001/120
(KHANDWA)
|
1738004000NRG24280120241437599
|
29/01/2024
|
SUKHDAS
|
1738004WL063834
|
SUKHDAS
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
SUKHDAS
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-021-001/13
(KHANDWA)
|
1738004000NRG24280120241437601
|
29/01/2024
|
MUNNA
|
1738004WL063834
|
MUNNA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
MUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-021-001/13
(KHANDWA)
|
1738004000NRG24280120241437600
|
29/01/2024
|
PUSTKALA
|
1738004WL063834
|
PUSTKALA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-021-001/135
(KHANDWA)
|
1738004000NRG24280120241437602
|
29/01/2024
|
BASANTI
|
1738004WL063834
|
BASANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARASEONI
|
MP-38-004-021-001/135
(KHANDWA)
|
1738004000NRG24280120241437603
|
29/01/2024
|
BUDHRAM
|
1738004WL063834
|
BUDHRAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005378773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
WARASEONI
|
MP-38-004-021-001/141
(KHANDWA)
|
1738004000NRG24280120241437604
|
29/01/2024
|
YASHODA
|
1738004WL063834
|
YASHODA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-021-001/142
(KHANDWA)
|
1738004000NRG24280120241437605
|
29/01/2024
|
SANTOSH
|
1738004WL063834
|
SANTOSH
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
WARASEONI
|
MP-38-004-021-001/142
(KHANDWA)
|
1738004000NRG24280120241437606
|
29/01/2024
|
SUNANDA
|
1738004WL063834
|
SUNANDA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
SUNANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WARASEONI
|
MP-38-004-021-001/147-B
(KHANDWA)
|
1738004000NRG24280120241437607
|
29/01/2024
|
KAVITA
|
1738004WL063834
|
KAVITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARASEONI
|
MP-38-004-021-001/150-A
(KHANDWA)
|
1738004000NRG24280120241437608
|
29/01/2024
|
SURAJ
|
1738004WL063834
|
SURAJ
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARASEONI
|
MP-38-004-021-001/155
(KHANDWA)
|
1738004000NRG24280120241437609
|
29/01/2024
|
MILAN
|
1738004WL063834
|
MILAN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
MILAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARASEONI
|
MP-38-004-021-001/172-A
(KHANDWA)
|
1738004000NRG24280120241437611
|
29/01/2024
|
RAJESH
|
1738004WL063834
|
RAJESH
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARASEONI
|
MP-38-004-021-001/177-A
(KHANDWA)
|
1738004000NRG24280120241437612
|
29/01/2024
|
DURGI
|
1738004WL063834
|
DURGI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
DURGI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARASEONI
|
MP-38-004-021-001/177-C
(KHANDWA)
|
1738004000NRG24280120241437613
|
29/01/2024
|
LALITA
|
1738004WL063834
|
LALITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARASEONI
|
MP-38-004-021-001/181
(KHANDWA)
|
1738004000NRG24280120241437614
|
29/01/2024
|
SANGITA
|
1738004WL063834
|
SANGITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WARASEONI
|
MP-38-004-021-001/186
(KHANDWA)
|
1738004000NRG24280120241437615
|
29/01/2024
|
RUKHMAN
|
1738004WL063834
|
RUKHMAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
RUKHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARASEONI
|
MP-38-004-021-001/192
(KHANDWA)
|
1738004000NRG24280120241437617
|
29/01/2024
|
MUNESWARI
|
1738004WL063834
|
MUNESWARI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
MUNESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARASEONI
|
MP-38-004-021-001/192
(KHANDWA)
|
1738004000NRG24280120241437616
|
29/01/2024
|
VINOD
|
1738004WL063834
|
VINOD
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
WARASEONI
|
MP-38-004-021-001/220
(KHANDWA)
|
1738004000NRG24280120241437618
|
29/01/2024
|
DAYAVANTI
|
1738004WL063834
|
DAYAVANTI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
DAYAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARASEONI
|
MP-38-004-021-001/265
(KHANDWA)
|
1738004000NRG24280120241437620
|
29/01/2024
|
GODHAN
|
1738004WL063834
|
GODHAN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
GODHAN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WARASEONI
|
MP-38-004-021-001/265
(KHANDWA)
|
1738004000NRG24280120241437621
|
29/01/2024
|
MUNNI
|
1738004WL063834
|
MUNNI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WARASEONI
|
MP-38-004-021-001/265-A
(KHANDWA)
|
1738004000NRG24280120241437622
|
29/01/2024
|
RAMA
|
1738004WL063834
|
RAMA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARASEONI
|
MP-38-004-021-001/270
(KHANDWA)
|
1738004000NRG24280120241437623
|
29/01/2024
|
SHEETA
|
1738004WL063834
|
SHEETA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHEETA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WARASEONI
|
MP-38-004-021-001/273
(KHANDWA)
|
1738004000NRG24280120241437626
|
29/01/2024
|
DURJAN
|
1738004WL063834
|
DURJAN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
DURJAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WARASEONI
|
MP-38-004-021-001/273
(KHANDWA)
|
1738004000NRG24280120241437625
|
29/01/2024
|
SHRIRAM
|
1738004WL063834
|
SHRIRAM
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARASEONI
|
MP-38-004-021-001/274
(KHANDWA)
|
1738004000NRG24280120241437627
|
29/01/2024
|
SARITA
|
1738004WL063834
|
SARITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
WARASEONI
|
MP-38-004-021-001/276
(KHANDWA)
|
1738004000NRG24280120241437628
|
29/01/2024
|
NIRMALA
|
1738004WL063834
|
NIRMALA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WARASEONI
|
MP-38-004-021-001/30
(KHANDWA)
|
1738004000NRG24280120241437630
|
29/01/2024
|
SARASHWATA
|
1738004WL063834
|
SARASHWATA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
SARASHWATA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WARASEONI
|
MP-38-004-021-001/31-A
(KHANDWA)
|
1738004000NRG24280120241437631
|
29/01/2024
|
PUSPA
|
1738004WL063834
|
PUSPA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WARASEONI
|
MP-38-004-021-001/311-D
(KHANDWA)
|
1738004000NRG24280120241437632
|
29/01/2024
|
GYANVANTI
|
1738004WL063834
|
GYANVANTI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
GYANVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WARASEONI
|
MP-38-004-021-001/322-A
(KHANDWA)
|
1738004000NRG24280120241437633
|
29/01/2024
|
CHHAYA
|
1738004WL063834
|
CHHAYA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WARASEONI
|
MP-38-004-021-001/33
(KHANDWA)
|
1738004000NRG24280120241437634
|
29/01/2024
|
PRIYA
|
1738004WL063834
|
PRIYA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-021-001/336-A
(KHANDWA)
|
1738004000NRG24280120241437635
|
29/01/2024
|
MAMTA
|
1738004WL063834
|
MAMTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WARASEONI
|
MP-38-004-021-001/347-A
(KHANDWA)
|
1738004000NRG24280120241437636
|
29/01/2024
|
NEMA
|
1738004WL063834
|
NEMA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
NEMA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WARASEONI
|
MP-38-004-021-001/347-A
(KHANDWA)
|
1738004000NRG24280120241437637
|
29/01/2024
|
SANGITA
|
1738004WL063834
|
SANGITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WARASEONI
|
MP-38-004-021-001/359
(KHANDWA)
|
1738004000NRG24280120241437639
|
29/01/2024
|
HIRALAL
|
1738004WL063834
|
HIRALAL
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
WARASEONI
|
MP-38-004-021-001/359
(KHANDWA)
|
1738004000NRG24280120241437638
|
29/01/2024
|
HIRANBAI
|
1738004WL063834
|
HIRANBAI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
HIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
WARASEONI
|
MP-38-004-021-001/363
(KHANDWA)
|
1738004000NRG24280120241437640
|
29/01/2024
|
SHUSHILA
|
1738004WL063834
|
SHUSHILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
WARASEONI
|
MP-38-004-021-001/365-B
(KHANDWA)
|
1738004000NRG24280120241437641
|
29/01/2024
|
SUNITA
|
1738004WL063834
|
SUNITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
WARASEONI
|
MP-38-004-021-001/365-C
(KHANDWA)
|
1738004000NRG24280120241437642
|
29/01/2024
|
AASHA
|
1738004WL063834
|
AASHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WARASEONI
|
MP-38-004-021-001/367
(KHANDWA)
|
1738004000NRG24280120241437643
|
29/01/2024
|
LEELA
|
1738004WL063834
|
LEELA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WARASEONI
|
MP-38-004-021-001/367-A
(KHANDWA)
|
1738004000NRG24280120241437645
|
29/01/2024
|
KHILESHAVRI
|
1738004WL063834
|
KHILESHAVRI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
KHILESHAVRI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
WARASEONI
|
MP-38-004-021-001/367-A
(KHANDWA)
|
1738004000NRG24280120241437644
|
29/01/2024
|
PAWAN
|
1738004WL063834
|
PAWAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
PAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WARASEONI
|
MP-38-004-021-001/371
(KHANDWA)
|
1738004000NRG24280120241437646
|
29/01/2024
|
NIRMALA
|
1738004WL063834
|
NIRMALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
WARASEONI
|
MP-38-004-021-001/375
(KHANDWA)
|
1738004000NRG24280120241437647
|
29/01/2024
|
SHAILENDRA
|
1738004WL063834
|
SHAILENDRA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005378773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
WARASEONI
|
MP-38-004-021-001/377-B
(KHANDWA)
|
1738004000NRG24280120241437648
|
29/01/2024
|
PUSPA
|
1738004WL063834
|
PUSPA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
WARASEONI
|
MP-38-004-021-001/38
(KHANDWA)
|
1738004000NRG24280120241437649
|
29/01/2024
|
PRATIMA
|
1738004WL063834
|
PRATIMA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
PRATIMA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
WARASEONI
|
MP-38-004-021-001/39
(KHANDWA)
|
1738004000NRG24280120241437650
|
29/01/2024
|
CHITRAREKHA
|
1738004WL063834
|
CHITRAREKHA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
CHITRAREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WARASEONI
|
MP-38-004-021-001/439
(KHANDWA)
|
1738004000NRG24280120241437651
|
29/01/2024
|
RADHELAL
|
1738004WL063834
|
RADHELAL
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
WARASEONI
|
MP-38-004-021-001/45
(KHANDWA)
|
1738004000NRG24280120241437652
|
29/01/2024
|
BALAKDAS
|
1738004WL063834
|
BALAKDAS
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
BALAKDAS
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WARASEONI
|
MP-38-004-021-001/455
(KHANDWA)
|
1738004000NRG24280120241437654
|
29/01/2024
|
SAPNA
|
1738004WL063834
|
SAPNA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WARASEONI
|
MP-38-004-021-001/481
(KHANDWA)
|
1738004000NRG24280120241437655
|
29/01/2024
|
CHUNNILAL
|
1738004WL063834
|
CHUNNILAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
CHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
WARASEONI
|
MP-38-004-021-001/481-A
(KHANDWA)
|
1738004000NRG24280120241437656
|
29/01/2024
|
RAJENDRA THAKRE
|
1738004WL063834
|
RAJENDRA THAKRE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAJENDRATHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WARASEONI
|
MP-38-004-021-001/481-A
(KHANDWA)
|
1738004000NRG24280120241437657
|
29/01/2024
|
SUNITA THAKRE
|
1738004WL063834
|
SUNITA THAKRE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
SUNITATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WARASEONI
|
MP-38-004-021-001/482-B
(KHANDWA)
|
1738004000NRG24280120241437659
|
29/01/2024
|
CHHAYA
|
1738004WL063834
|
CHHAYA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
WARASEONI
|
MP-38-004-021-001/482-B
(KHANDWA)
|
1738004000NRG24280120241437660
|
29/01/2024
|
RAMKALA THAKRE
|
1738004WL063834
|
RAMKALA THAKRE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAMKALATHAKRE
|
BANK OF BARODA(606985)
|
|
97
|
WARASEONI
|
MP-38-004-021-001/483
(KHANDWA)
|
1738004000NRG24280120241437663
|
29/01/2024
|
SADHNA THAKRE
|
1738004WL063834
|
SADHNA THAKRE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
SADHNATHAKRE
|
AXIS BANK(607153)
|
|
98
|
WARASEONI
|
MP-38-004-021-001/484
(KHANDWA)
|
1738004000NRG24280120241437665
|
29/01/2024
|
PRABHA
|
1738004WL063834
|
PRABHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
WARASEONI
|
MP-38-004-021-001/485-A
(KHANDWA)
|
1738004000NRG24280120241437671
|
29/01/2024
|
PALLAVI THAKRE
|
1738004WL063834
|
PALLAVI THAKRE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
PALLAVITHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WARASEONI
|
MP-38-004-021-001/485-A
(KHANDWA)
|
1738004000NRG24280120241437669
|
29/01/2024
|
PAMESHWARI
|
1738004WL063834
|
PAMESHWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
PAMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
WARASEONI
|
MP-38-004-021-001/485-A
(KHANDWA)
|
1738004000NRG24280120241437670
|
29/01/2024
|
TIVENDAR
|
1738004WL063834
|
TIVENDAR
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
TIVENDAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
WARASEONI
|
MP-38-004-021-001/485-C
(KHANDWA)
|
1738004000NRG24280120241437673
|
29/01/2024
|
YOGENDRA
|
1738004WL063834
|
YOGENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
YOGENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
WARASEONI
|
MP-38-004-021-001/485-C
(KHANDWA)
|
1738004000NRG24280120241437674
|
29/01/2024
|
YOGESHWARI THAKRE
|
1738004WL063834
|
YOGESHWARI THAKRE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
YOGESHWARITHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
WARASEONI
|
MP-38-004-021-001/489
(KHANDWA)
|
1738004000NRG24280120241437675
|
29/01/2024
|
SAIJWANTI
|
1738004WL063834
|
SAIJWANTI
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
SAIJWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
WARASEONI
|
MP-38-004-021-001/512
(KHANDWA)
|
1738004000NRG24280120241437676
|
29/01/2024
|
KASTURCHAND
|
1738004WL063834
|
KASTURCHAND
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
KASTURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
WARASEONI
|
MP-38-004-021-001/512
(KHANDWA)
|
1738004000NRG24280120241437677
|
29/01/2024
|
KIRAN
|
1738004WL063834
|
KIRAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
WARASEONI
|
MP-38-004-021-001/53-A
(KHANDWA)
|
1738004000NRG24280120241437678
|
29/01/2024
|
JITENDRA
|
1738004WL063834
|
JITENDRA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
WARASEONI
|
MP-38-004-021-001/53-A
(KHANDWA)
|
1738004000NRG24280120241437679
|
29/01/2024
|
SARITA
|
1738004WL063834
|
SARITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
WARASEONI
|
MP-38-004-021-001/60
(KHANDWA)
|
1738004000NRG24280120241437680
|
29/01/2024
|
BIRAN
|
1738004WL063834
|
BIRAN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
WARASEONI
|
MP-38-004-021-001/72-A
(KHANDWA)
|
1738004000NRG24280120241437681
|
29/01/2024
|
REKHA
|
1738004WL063834
|
REKHA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
WARASEONI
|
MP-38-004-021-001/75
(KHANDWA)
|
1738004000NRG24280120241437682
|
29/01/2024
|
RAMDAS
|
1738004WL063834
|
RAMDAS
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
WARASEONI
|
MP-38-004-021-001/83
(KHANDWA)
|
1738004000NRG24280120241437683
|
29/01/2024
|
MOHTUR
|
1738004WL063834
|
MOHTUR
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
MOHTUR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
WARASEONI
|
MP-38-004-021-001/84-B
(KHANDWA)
|
1738004000NRG24280120241437685
|
29/01/2024
|
KAWITA
|
1738004WL063834
|
KAWITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
KAWITA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
WARASEONI
|
MP-38-004-021-001/90
(KHANDWA)
|
1738004000NRG24280120241437686
|
29/01/2024
|
LALITA
|
1738004WL063834
|
LALITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
WARASEONI
|
MP-38-004-021-001/91
(KHANDWA)
|
1738004000NRG24280120241437687
|
29/01/2024
|
GAYATRI
|
1738004WL063834
|
GAYATRI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARASEONI
|
MP-38-004-021-001/92
(KHANDWA)
|
1738004000NRG24280120241437688
|
29/01/2024
|
PARAMDAS
|
1738004WL063834
|
PARAMDAS
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378773
|
|
PARAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
WARASEONI
|
MP-38-004-021-001/94
(KHANDWA)
|
1738004000NRG24280120241437689
|
29/01/2024
|
JAYTURA
|
1738004WL063834
|
JAYTURA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
JAYTURA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
WARASEONI
|
MP-38-004-050-001/103
(PUNI)
|
1738004000NRG24290120241442186
|
29/01/2024
|
Sundarlal
|
1738004WL063990
|
Sundarlal
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
Sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
WARASEONI
|
MP-38-004-050-001/113
(PUNI)
|
1738004000NRG24290120241442190
|
29/01/2024
|
SHAILENDR
|
1738004WL063990
|
SHAILENDR
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHAILENDR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
WARASEONI
|
MP-38-004-050-001/61
(PUNI)
|
1738004000NRG24290120241442204
|
29/01/2024
|
HEMRAJ BAGHELE
|
1738004WL063990
|
HEMRAJ BAGHELE
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
HEMRAJBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
121
|
WARASEONI
|
MP-38-004-019-001/398-A
(KAULIWADA)
|
1738004000NRG24290120241441059
|
29/01/2024
|
Sonu
|
1738004WL063958
|
Sonu
|
00078
|
CNRB0004118
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
Sonu
|
CANARA BANK(508532)
|
|
122
|
WARASEONI
|
MP-38-004-019-001/445
(KAULIWADA)
|
1738004000NRG24290120241441063
|
29/01/2024
|
Dinesh
|
1738004WL063958
|
Dinesh
|
00078
|
CNRB0004118
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
Dinesh
|
CANARA BANK(508532)
|
|
123
|
WARASEONI
|
MP-38-004-050-001/76
(PUNI)
|
1738004000NRG24290120241442212
|
29/01/2024
|
MAHEND
|
1738004WL063990
|
MAHEND
|
00078
|
CNRB0004118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
MAHEND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
WARASEONI
|
MP-38-004-019-001/299-C
(KAULIWADA)
|
1738004000NRG24290120241441049
|
29/01/2024
|
Sunil
|
1738004WL063958
|
Sunil
|
00078
|
CNRB0006751
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
Sunil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
125
|
WARASEONI
|
MP-38-004-010-001/10-A
(KOSTE)
|
1738004000NRG24290120241441188
|
29/01/2024
|
Laxmi
|
1738004WL063965
|
Laxmi
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
WARASEONI
|
MP-38-004-010-001/107
(KOSTE)
|
1738004000NRG24290120241441811
|
29/01/2024
|
pramila
|
1738004WL063981
|
pramila
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
WARASEONI
|
MP-38-004-010-001/128-A
(KOSTE)
|
1738004000NRG24290120241441812
|
29/01/2024
|
Sima
|
1738004WL063981
|
Sima
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
WARASEONI
|
MP-38-004-010-001/159
(KOSTE)
|
1738004000NRG24290120241441191
|
29/01/2024
|
padma
|
1738004WL063965
|
padma
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-010-001/170
(KOSTE)
|
1738004000NRG24290120241441813
|
29/01/2024
|
kanta
|
1738004WL063981
|
kanta
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
WARASEONI
|
MP-38-004-010-001/171
(KOSTE)
|
1738004000NRG24290120241441192
|
29/01/2024
|
shantabai
|
1738004WL063965
|
shantabai
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
WARASEONI
|
MP-38-004-010-001/176
(KOSTE)
|
1738004000NRG24290120241441193
|
29/01/2024
|
ajay
|
1738004WL063965
|
ajay
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
WARASEONI
|
MP-38-004-010-001/176-A
(KOSTE)
|
1738004000NRG24290120241441814
|
29/01/2024
|
savita
|
1738004WL063981
|
savita
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
WARASEONI
|
MP-38-004-010-001/178
(KOSTE)
|
1738004000NRG24290120241441815
|
29/01/2024
|
jugan bai
|
1738004WL063981
|
jugan bai
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
juganbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
WARASEONI
|
MP-38-004-010-001/179
(KOSTE)
|
1738004000NRG24290120241441194
|
29/01/2024
|
Annda
|
1738004WL063965
|
Annda
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
Annda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
WARASEONI
|
MP-38-004-010-001/183
(KOSTE)
|
1738004000NRG24290120241441195
|
29/01/2024
|
meera bai
|
1738004WL063965
|
meera bai
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
meerabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
WARASEONI
|
MP-38-004-010-001/19
(KOSTE)
|
1738004000NRG24290120241441816
|
29/01/2024
|
NIRMLA
|
1738004WL063981
|
NIRMLA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
WARASEONI
|
MP-38-004-010-001/198
(KOSTE)
|
1738004000NRG24290120241441196
|
29/01/2024
|
lalita
|
1738004WL063965
|
lalita
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
WARASEONI
|
MP-38-004-010-001/203
(KOSTE)
|
1738004000NRG24290120241441198
|
29/01/2024
|
SONABAI
|
1738004WL063965
|
SONABAI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
WARASEONI
|
MP-38-004-010-001/207
(KOSTE)
|
1738004000NRG24290120241441818
|
29/01/2024
|
JIVANLAL
|
1738004WL063981
|
JIVANLAL
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
JIVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
WARASEONI
|
MP-38-004-010-001/211-A
(KOSTE)
|
1738004000NRG24290120241441200
|
29/01/2024
|
ANITA
|
1738004WL063965
|
ANITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
WARASEONI
|
MP-38-004-010-001/222
(KOSTE)
|
1738004000NRG24290120241441820
|
29/01/2024
|
dwarka
|
1738004WL063981
|
dwarka
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
WARASEONI
|
MP-38-004-010-001/24
(KOSTE)
|
1738004000NRG24290120241441823
|
29/01/2024
|
pustkalabai
|
1738004WL063981
|
pustkalabai
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
pustkalabai
|
HDFC BANK LTD(607152)
|
|
143
|
WARASEONI
|
MP-38-004-010-001/240
(KOSTE)
|
1738004000NRG24290120241441201
|
29/01/2024
|
AMRUTA
|
1738004WL063965
|
AMRUTA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
AMRUTA
|
UNION BANK OF INDIA(508500)
|
|
144
|
WARASEONI
|
MP-38-004-010-001/245
(KOSTE)
|
1738004000NRG24290120241441202
|
29/01/2024
|
jyoti
|
1738004WL063965
|
jyoti
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
WARASEONI
|
MP-38-004-010-001/25
(KOSTE)
|
1738004000NRG24290120241441826
|
29/01/2024
|
amrila
|
1738004WL063981
|
amrila
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
amrila
|
UNION BANK OF INDIA(508500)
|
|
146
|
WARASEONI
|
MP-38-004-010-001/257
(KOSTE)
|
1738004000NRG24290120241441203
|
29/01/2024
|
LALITABAI
|
1738004WL063965
|
LALITABAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
WARASEONI
|
MP-38-004-010-001/260
(KOSTE)
|
1738004000NRG24290120241441204
|
29/01/2024
|
dhanwanta
|
1738004WL063965
|
dhanwanta
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
WARASEONI
|
MP-38-004-010-001/267
(KOSTE)
|
1738004000NRG24290120241441205
|
29/01/2024
|
GEETA
|
1738004WL063965
|
GEETA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
WARASEONI
|
MP-38-004-010-001/271
(KOSTE)
|
1738004000NRG24290120241441827
|
29/01/2024
|
MAMTA
|
1738004WL063981
|
MAMTA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
150
|
WARASEONI
|
MP-38-004-010-001/273
(KOSTE)
|
1738004000NRG24290120241441206
|
29/01/2024
|
LILABAI
|
1738004WL063965
|
LILABAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
WARASEONI
|
MP-38-004-010-001/274
(KOSTE)
|
1738004000NRG24290120241441828
|
29/01/2024
|
ANUSYA
|
1738004WL063981
|
ANUSYA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-010-001/280-A
(KOSTE)
|
1738004000NRG24290120241441207
|
29/01/2024
|
manisha
|
1738004WL063965
|
manisha
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
WARASEONI
|
MP-38-004-010-001/289
(KOSTE)
|
1738004000NRG24290120241441208
|
29/01/2024
|
nirmla
|
1738004WL063965
|
nirmla
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-010-001/292
(KOSTE)
|
1738004000NRG24290120241441209
|
29/01/2024
|
hiwanka
|
1738004WL063965
|
hiwanka
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
hiwanka
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
WARASEONI
|
MP-38-004-010-001/292-A
(KOSTE)
|
1738004000NRG24290120241441829
|
29/01/2024
|
saourabh
|
1738004WL063981
|
saourabh
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
saourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
WARASEONI
|
MP-38-004-010-001/323
(KOSTE)
|
1738004000NRG24290120241441210
|
29/01/2024
|
maya
|
1738004WL063965
|
maya
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WARASEONI
|
MP-38-004-010-001/329
(KOSTE)
|
1738004000NRG24290120241441212
|
29/01/2024
|
SULOCHNA
|
1738004WL063965
|
SULOCHNA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-010-001/345
(KOSTE)
|
1738004000NRG24290120241441213
|
29/01/2024
|
pramila
|
1738004WL063965
|
pramila
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
WARASEONI
|
MP-38-004-010-001/379
(KOSTE)
|
1738004000NRG24290120241441215
|
29/01/2024
|
mamta
|
1738004WL063965
|
mamta
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
WARASEONI
|
MP-38-004-010-001/382
(KOSTE)
|
1738004000NRG24290120241441217
|
29/01/2024
|
TIRANBAI
|
1738004WL063965
|
TIRANBAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
TIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
WARASEONI
|
MP-38-004-010-001/394
(KOSTE)
|
1738004000NRG24290120241441833
|
29/01/2024
|
sangeeta
|
1738004WL063981
|
sangeeta
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
WARASEONI
|
MP-38-004-010-001/418
(KOSTE)
|
1738004000NRG24290120241441835
|
29/01/2024
|
SHUSHMA
|
1738004WL063981
|
SHUSHMA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
WARASEONI
|
MP-38-004-010-001/447
(KOSTE)
|
1738004000NRG24290120241441836
|
29/01/2024
|
dyavanti
|
1738004WL063981
|
dyavanti
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
dyavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
WARASEONI
|
MP-38-004-010-001/448
(KOSTE)
|
1738004000NRG24290120241441837
|
29/01/2024
|
urmila
|
1738004WL063981
|
urmila
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-010-001/453
(KOSTE)
|
1738004000NRG24290120241441840
|
29/01/2024
|
RAJNI
|
1738004WL063981
|
RAJNI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-010-001/459
(KOSTE)
|
1738004000NRG24290120241441842
|
29/01/2024
|
chitrarekha
|
1738004WL063981
|
chitrarekha
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
WARASEONI
|
MP-38-004-010-001/459
(KOSTE)
|
1738004000NRG24290120241441843
|
29/01/2024
|
komal
|
1738004WL063981
|
komal
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
168
|
WARASEONI
|
MP-38-004-010-001/461
(KOSTE)
|
1738004000NRG24290120241441844
|
29/01/2024
|
laxmi
|
1738004WL063981
|
laxmi
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
WARASEONI
|
MP-38-004-010-001/466
(KOSTE)
|
1738004000NRG24290120241441845
|
29/01/2024
|
manisha
|
1738004WL063981
|
manisha
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
170
|
WARASEONI
|
MP-38-004-010-001/470
(KOSTE)
|
1738004000NRG24290120241441847
|
29/01/2024
|
sunita
|
1738004WL063981
|
sunita
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
WARASEONI
|
MP-38-004-010-001/483
(KOSTE)
|
1738004000NRG24290120241441848
|
29/01/2024
|
ARUNA
|
1738004WL063981
|
ARUNA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
172
|
WARASEONI
|
MP-38-004-010-001/488
(KOSTE)
|
1738004000NRG24290120241441849
|
29/01/2024
|
PUSHPA
|
1738004WL063981
|
PUSHPA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
WARASEONI
|
MP-38-004-010-001/497
(KOSTE)
|
1738004000NRG24290120241441854
|
29/01/2024
|
NILAN
|
1738004WL063981
|
NILAN
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
NILAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
WARASEONI
|
MP-38-004-010-001/51
(KOSTE)
|
1738004000NRG24290120241441857
|
29/01/2024
|
chaya
|
1738004WL063981
|
chaya
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
WARASEONI
|
MP-38-004-010-001/515
(KOSTE)
|
1738004000NRG24290120241441859
|
29/01/2024
|
kunjilal
|
1738004WL063981
|
kunjilal
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
WARASEONI
|
MP-38-004-010-001/593
(KOSTE)
|
1738004000NRG24290120241441864
|
29/01/2024
|
chhaya
|
1738004WL063981
|
chhaya
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
WARASEONI
|
MP-38-004-010-001/595-A
(KOSTE)
|
1738004000NRG24290120241441865
|
29/01/2024
|
SANGEETA
|
1738004WL063981
|
SANGEETA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARASEONI
|
MP-38-004-010-001/598-B
(KOSTE)
|
1738004000NRG24290120241441868
|
29/01/2024
|
roshni
|
1738004WL063981
|
roshni
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
WARASEONI
|
MP-38-004-010-001/717-A
(KOSTE)
|
1738004000NRG24290120241441873
|
29/01/2024
|
khushbu
|
1738004WL063981
|
khushbu
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
khushbu
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-010-001/759
(KOSTE)
|
1738004000NRG24290120241441874
|
29/01/2024
|
laxmi
|
1738004WL063981
|
laxmi
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
WARASEONI
|
MP-38-004-010-001/764
(KOSTE)
|
1738004000NRG24290120241441875
|
29/01/2024
|
savita
|
1738004WL063981
|
savita
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378773
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
WARASEONI
|
MP-38-004-010-001/80
(KOSTE)
|
1738004000NRG24290120241441877
|
29/01/2024
|
GEETA
|
1738004WL063981
|
GEETA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
WARASEONI
|
MP-38-004-010-001/85
(KOSTE)
|
1738004000NRG24290120241441878
|
29/01/2024
|
MAMTA
|
1738004WL063981
|
MAMTA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
WARASEONI
|
MP-38-004-010-001/89
(KOSTE)
|
1738004000NRG24290120241441879
|
29/01/2024
|
RAJU
|
1738004WL063981
|
RAJU
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
WARASEONI
|
MP-38-004-019-001/42-B
(KAULIWADA)
|
1738004000NRG24290120241441062
|
29/01/2024
|
Jyoti Kohre
|
1738004WL063958
|
Jyoti Kohre
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
JyotiKohre
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARASEONI
|
MP-38-004-021-001/452
(KHANDWA)
|
1738004000NRG24280120241437653
|
29/01/2024
|
SONU
|
1738004WL063834
|
SONU
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
WARASEONI
|
MP-38-004-021-001/482-B
(KHANDWA)
|
1738004000NRG24280120241437658
|
29/01/2024
|
RAVI
|
1738004WL063834
|
RAVI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAVI
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
WARASEONI
|
MP-38-004-021-001/483
(KHANDWA)
|
1738004000NRG24280120241437662
|
29/01/2024
|
SAKENDRA
|
1738004WL063834
|
SAKENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
SAKENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
WARASEONI
|
MP-38-004-021-001/84
(KHANDWA)
|
1738004000NRG24280120241437684
|
29/01/2024
|
TEJAN BAI
|
1738004WL063834
|
TEJAN BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
TEJANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
WARASEONI
|
MP-38-004-023-001/542-A
(MANGEJHARI)
|
1738004000NRG24290120241442157
|
29/01/2024
|
Chaitaram
|
1738004WL063988
|
Chaitaram
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
Chaitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
WARASEONI
|
MP-38-004-029-001/1085
(KAYDI)
|
1738004029NRG24280120241439134
|
29/01/2024
|
HIRKAN
|
1738004029WL063870
|
HIRKAN
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378773
|
|
HIRKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
WARASEONI
|
MP-38-004-029-001/1085
(KAYDI)
|
1738004029NRG24280120241439135
|
29/01/2024
|
MANISH
|
1738004029WL063870
|
MANISH
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
WARASEONI
|
MP-38-004-029-001/1142
(KAYDI)
|
1738004029NRG24280120241439136
|
29/01/2024
|
SAROJ
|
1738004029WL063870
|
SAROJ
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
WARASEONI
|
MP-38-004-029-001/115-A
(KAYDI)
|
1738004029NRG24280120241439137
|
29/01/2024
|
SAVITRI
|
1738004029WL063870
|
SAVITRI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
WARASEONI
|
MP-38-004-029-001/1285
(KAYDI)
|
1738004029NRG24280120241439138
|
29/01/2024
|
RAJKUMAR
|
1738004029WL063870
|
RAJKUMAR
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-029-001/131-A
(KAYDI)
|
1738004029NRG24280120241439139
|
29/01/2024
|
GAYATRI
|
1738004029WL063870
|
GAYATRI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-029-001/147
(KAYDI)
|
1738004029NRG24280120241439140
|
29/01/2024
|
DEVLA
|
1738004029WL063870
|
DEVLA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
DEVLA
|
HDFC BANK LTD(607152)
|
|
198
|
WARASEONI
|
MP-38-004-029-001/151-B
(KAYDI)
|
1738004029NRG24280120241439141
|
29/01/2024
|
BHAGRATA
|
1738004029WL063870
|
BHAGRATA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378773
|
|
BHAGRATA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
WARASEONI
|
MP-38-004-029-001/155
(KAYDI)
|
1738004029NRG24280120241439142
|
29/01/2024
|
REKHA BAI
|
1738004029WL063870
|
REKHA BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-029-001/200
(KAYDI)
|
1738004029NRG24280120241439143
|
29/01/2024
|
JAMANA
|
1738004029WL063870
|
JAMANA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
JAMANA
|
HDFC BANK LTD(607152)
|
|
201
|
WARASEONI
|
MP-38-004-029-001/220-A
(KAYDI)
|
1738004029NRG24280120241439145
|
29/01/2024
|
RASHMI kobde
|
1738004029WL063870
|
RASHMI kobde
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
RASHMIkobde
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-029-001/220-A
(KAYDI)
|
1738004029NRG24280120241439144
|
29/01/2024
|
SHUBHLATA
|
1738004029WL063870
|
SHUBHLATA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHUBHLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
WARASEONI
|
MP-38-004-029-001/253
(KAYDI)
|
1738004029NRG24280120241439146
|
29/01/2024
|
NARMADA
|
1738004029WL063870
|
NARMADA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
WARASEONI
|
MP-38-004-029-001/317
(KAYDI)
|
1738004029NRG24280120241439147
|
29/01/2024
|
SNEHLATA
|
1738004029WL063870
|
SNEHLATA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SNEHLATA
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-029-001/326
(KAYDI)
|
1738004029NRG24280120241439148
|
29/01/2024
|
KOUTIKA
|
1738004029WL063870
|
KOUTIKA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
KOUTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
WARASEONI
|
MP-38-004-029-001/361
(KAYDI)
|
1738004029NRG24280120241439149
|
29/01/2024
|
FULESARI
|
1738004029WL063870
|
FULESARI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
FULESARI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
WARASEONI
|
MP-38-004-029-001/371
(KAYDI)
|
1738004029NRG24280120241439150
|
29/01/2024
|
TEEJAN BAI
|
1738004029WL063870
|
TEEJAN BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
TEEJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
WARASEONI
|
MP-38-004-029-001/41
(KAYDI)
|
1738004029NRG24280120241439151
|
29/01/2024
|
NARENDRA
|
1738004029WL063870
|
NARENDRA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
WARASEONI
|
MP-38-004-029-001/822-A
(KAYDI)
|
1738004029NRG24280120241439152
|
29/01/2024
|
RAJESH
|
1738004029WL063870
|
RAJESH
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-029-001/834
(KAYDI)
|
1738004029NRG24280120241439153
|
29/01/2024
|
PHUL KALI
|
1738004029WL063870
|
PHUL KALI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
PHULKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
WARASEONI
|
MP-38-004-029-001/859-A
(KAYDI)
|
1738004029NRG24280120241439154
|
29/01/2024
|
USHA
|
1738004029WL063870
|
USHA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
WARASEONI
|
MP-38-004-029-001/991
(KAYDI)
|
1738004029NRG24280120241439155
|
29/01/2024
|
MAHENDRA
|
1738004029WL063870
|
MAHENDRA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
WARASEONI
|
MP-38-004-050-001/103
(PUNI)
|
1738004000NRG24290120241442187
|
29/01/2024
|
krshnkumar
|
1738004WL063990
|
krshnkumar
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
krshnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
WARASEONI
|
MP-38-004-050-001/119
(PUNI)
|
1738004000NRG24290120241442192
|
29/01/2024
|
PAWAN
|
1738004WL063990
|
PAWAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
WARASEONI
|
MP-38-004-050-001/119
(PUNI)
|
1738004000NRG24290120241442191
|
29/01/2024
|
SAKHARAM
|
1738004WL063990
|
SAKHARAM
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
SAKHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
216
|
WARASEONI
|
MP-38-004-050-001/29
(PUNI)
|
1738004000NRG24290120241442197
|
29/01/2024
|
MANIRAN
|
1738004WL063990
|
MANIRAN
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
MANIRAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARASEONI
|
MP-38-004-050-001/29
(PUNI)
|
1738004000NRG24290120241442198
|
29/01/2024
|
SUNITA
|
1738004WL063990
|
SUNITA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
WARASEONI
|
MP-38-004-050-001/51
(PUNI)
|
1738004000NRG24290120241442202
|
29/01/2024
|
DEVRAM ROKDE
|
1738004WL063990
|
DEVRAM ROKDE
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
DEVRAMROKDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
WARASEONI
|
MP-38-004-050-001/51
(PUNI)
|
1738004000NRG24290120241442201
|
29/01/2024
|
KLA BAI ROKDE
|
1738004WL063990
|
KLA BAI ROKDE
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
KLABAIROKDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
WARASEONI
|
MP-38-004-050-001/62
(PUNI)
|
1738004000NRG24290120241442205
|
29/01/2024
|
KHEMLAL
|
1738004WL063990
|
KHEMLAL
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
KHEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
WARASEONI
|
MP-38-004-050-001/62
(PUNI)
|
1738004000NRG24290120241442206
|
29/01/2024
|
NIRMLA
|
1738004WL063990
|
NIRMLA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
WARASEONI
|
MP-38-004-050-001/74
(PUNI)
|
1738004000NRG24290120241442209
|
29/01/2024
|
KUSHMAN BAI
|
1738004WL063990
|
KUSHMAN BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
KUSHMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
WARASEONI
|
MP-38-004-050-001/74
(PUNI)
|
1738004000NRG24290120241442210
|
29/01/2024
|
MADAN LAL
|
1738004WL063990
|
MADAN LAL
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
WARASEONI
|
MP-38-004-050-001/76
(PUNI)
|
1738004000NRG24290120241442211
|
29/01/2024
|
KULPAT
|
1738004WL063990
|
KULPAT
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
KULPAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
225
|
WARASEONI
|
MP-38-004-050-001/79
(PUNI)
|
1738004000NRG24290120241442213
|
29/01/2024
|
sanjay
|
1738004WL063990
|
sanjay
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
WARASEONI
|
MP-38-004-050-001/80
(PUNI)
|
1738004000NRG24290120241442215
|
29/01/2024
|
JGANNATH
|
1738004WL063990
|
JGANNATH
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
JGANNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
WARASEONI
|
MP-38-004-050-003/125
(DINERA)
|
1738004050NRG24280120241438325
|
29/01/2024
|
Manju
|
1738004050WL063856
|
Manju
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
WARASEONI
|
MP-38-004-057-001/371
(MEHDULI)
|
1738004000NRG24290120241440754
|
29/01/2024
|
LAKHANLAL
|
1738004WL063946
|
LAKHANLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
LAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
229
|
WARASEONI
|
MP-38-004-061-001/107-A
(PUNI)
|
1738004000NRG24290120241442225
|
29/01/2024
|
DINESH BISEN
|
1738004WL063990
|
DINESH BISEN
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
DINESHBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
WARASEONI
|
MP-38-004-061-001/11-A
(PUNI)
|
1738004000NRG24290120241442227
|
29/01/2024
|
GEETA
|
1738004WL063990
|
GEETA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
231
|
WARASEONI
|
MP-38-004-061-001/123-C
(PUNI)
|
1738004000NRG24290120241442231
|
29/01/2024
|
KIRAN
|
1738004WL063990
|
KIRAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
WARASEONI
|
MP-38-004-061-001/123-C
(PUNI)
|
1738004000NRG24290120241442230
|
29/01/2024
|
PAVAN KUMAR
|
1738004WL063990
|
PAVAN KUMAR
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
PAVANKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
233
|
WARASEONI
|
MP-38-004-061-001/125-A
(PUNI)
|
1738004000NRG24290120241442232
|
29/01/2024
|
ISHWARI
|
1738004WL063990
|
ISHWARI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
ISHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
WARASEONI
|
MP-38-004-061-001/133-A
(PUNI)
|
1738004000NRG24290120241442233
|
29/01/2024
|
GANESH RAHAGDALE
|
1738004WL063990
|
GANESH RAHAGDALE
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
GANESHRAHAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
WARASEONI
|
MP-38-004-061-001/133-A
(PUNI)
|
1738004000NRG24290120241442234
|
29/01/2024
|
TARAN BAI
|
1738004WL063990
|
TARAN BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
TARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
WARASEONI
|
MP-38-004-061-001/133-B
(PUNI)
|
1738004000NRG24290120241442235
|
29/01/2024
|
PUJA
|
1738004WL063990
|
PUJA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
WARASEONI
|
MP-38-004-061-001/150-A
(PUNI)
|
1738004000NRG24290120241442236
|
29/01/2024
|
MEENA
|
1738004WL063990
|
MEENA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
MEENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
238
|
WARASEONI
|
MP-38-004-061-001/187-A
(PUNI)
|
1738004000NRG24290120241442242
|
29/01/2024
|
NIRASHA
|
1738004WL063990
|
NIRASHA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
NIRASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
WARASEONI
|
MP-38-004-061-001/192-A
(PUNI)
|
1738004000NRG24290120241442244
|
29/01/2024
|
LALITA
|
1738004WL063990
|
LALITA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
WARASEONI
|
MP-38-004-061-001/192-A
(PUNI)
|
1738004000NRG24290120241442243
|
29/01/2024
|
RAJKUMAR
|
1738004WL063990
|
RAJKUMAR
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
WARASEONI
|
MP-38-004-061-001/25-C
(PUNI)
|
1738004000NRG24290120241442248
|
29/01/2024
|
SARITA
|
1738004WL063990
|
SARITA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
WARASEONI
|
MP-38-004-061-001/27-B
(PUNI)
|
1738004000NRG24290120241442249
|
29/01/2024
|
SHYAMPRSAD
|
1738004WL063990
|
SHYAMPRSAD
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHYAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
WARASEONI
|
MP-38-004-061-001/31-C
(PUNI)
|
1738004000NRG24290120241442251
|
29/01/2024
|
PRABHA
|
1738004WL063990
|
PRABHA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
PRABHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
WARASEONI
|
MP-38-004-061-001/33-B
(PUNI)
|
1738004000NRG24290120241442254
|
29/01/2024
|
HANSLAL MARSHKOLE
|
1738004WL063990
|
HANSLAL MARSHKOLE
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
HANSLALMARSHKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
WARASEONI
|
MP-38-004-061-001/44-A
(PUNI)
|
1738004000NRG24290120241442257
|
29/01/2024
|
CHHAYA
|
1738004WL063990
|
CHHAYA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
WARASEONI
|
MP-38-004-061-001/44-A
(PUNI)
|
1738004000NRG24290120241442256
|
29/01/2024
|
DIPAK
|
1738004WL063990
|
DIPAK
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
DIPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
WARASEONI
|
MP-38-004-061-001/5-D
(PUNI)
|
1738004000NRG24290120241442259
|
29/01/2024
|
TARACHAND
|
1738004WL063990
|
TARACHAND
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
TARACHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
248
|
WARASEONI
|
MP-38-004-061-001/53-A
(PUNI)
|
1738004000NRG24290120241442260
|
29/01/2024
|
PRIYA
|
1738004WL063990
|
PRIYA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
WARASEONI
|
MP-38-004-061-001/6-A
(PUNI)
|
1738004000NRG24290120241442261
|
29/01/2024
|
DHANLAL SAHARE
|
1738004WL063990
|
DHANLAL SAHARE
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
DHANLALSAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
WARASEONI
|
MP-38-004-061-001/84-A
(PUNI)
|
1738004000NRG24290120241442265
|
29/01/2024
|
JHANKAR HARINKHEDE
|
1738004WL063990
|
JHANKAR HARINKHEDE
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
JHANKARHARINKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
WARASEONI
|
MP-38-004-061-001/85-A
(PUNI)
|
1738004000NRG24290120241442266
|
29/01/2024
|
OMKAR HARINKHEDE
|
1738004WL063990
|
OMKAR HARINKHEDE
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
OMKARHARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
|
252
|
WARASEONI
|
MP-38-004-032-002/234-B
(DORLI(MAL))
|
1738004000NRG24290120241440863
|
29/01/2024
|
Aruna
|
1738004WL063951
|
Aruna
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
253
|
WARASEONI
|
MP-38-004-003-001/154-A
(BODALKASA)
|
1738004000NRG24290120241439418
|
29/01/2024
|
KUSHMAN
|
1738004WL063882
|
KUSHMAN
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378773
|
|
KUSHMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
254
|
WARASEONI
|
MP-38-004-003-001/154-A
(BODALKASA)
|
1738004000NRG24290120241439417
|
29/01/2024
|
SAHEBLAL
|
1738004WL063882
|
SAHEBLAL
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378773
|
|
SAHEBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
WARASEONI
|
MP-38-004-010-001/504
(KOSTE)
|
1738004000NRG24290120241441855
|
29/01/2024
|
SUNMAN
|
1738004WL063981
|
SUNMAN
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SUNMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
WARASEONI
|
MP-38-004-021-001/106
(KHANDWA)
|
1738004000NRG24280120241437596
|
29/01/2024
|
CHANDRAKALA
|
1738004WL063834
|
CHANDRAKALA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
WARASEONI
|
MP-38-004-021-001/484
(KHANDWA)
|
1738004000NRG24280120241437664
|
29/01/2024
|
DHANENDRA
|
1738004WL063834
|
DHANENDRA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
DHANENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
258
|
WARASEONI
|
MP-38-004-050-002/117-A
(DINERA)
|
1738004000NRG24290120241442218
|
29/01/2024
|
JEERA
|
1738004WL063990
|
JEERA
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
JEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
WARASEONI
|
MP-38-004-050-002/117-A
(DINERA)
|
1738004000NRG24290120241442219
|
29/01/2024
|
KIASAN
|
1738004WL063990
|
KIASAN
|
00114
|
CBIN0MPDCAB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
KIASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
260
|
WARASEONI
|
MP-38-004-033-001/132-A
(GATAPAYLI)
|
1738004000NRG24290120241441111
|
29/01/2024
|
yamansing
|
1738004WL063961
|
yamansing
|
00176
|
IDIB000J574
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005378773
|
|
yamansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
WARASEONI
|
MP-38-004-033-001/150
(GATAPAYLI)
|
1738004000NRG24290120241441114
|
29/01/2024
|
MONIKA
|
1738004WL063961
|
MONIKA
|
00176
|
IDIB000J574
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005378773
|
|
MONIKA
|
INDIAN BANK(607105)
|
|
262
|
WARASEONI
|
MP-38-004-033-001/150-A
(GATAPAYLI)
|
1738004000NRG24290120241441115
|
29/01/2024
|
PAYAL
|
1738004WL063961
|
PAYAL
|
00176
|
IDIB000J574
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005378773
|
|
PAYAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
263
|
WARASEONI
|
MP-38-004-061-001/25-A
(PUNI)
|
1738004000NRG24290120241442247
|
29/01/2024
|
RANJIT BOPCHE
|
1738004WL063990
|
RANJIT BOPCHE
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
RANJITBOPCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
264
|
WARASEONI
|
MP-38-004-010-001/154-A
(KOSTE)
|
1738004000NRG24290120241441189
|
29/01/2024
|
reena
|
1738004WL063965
|
reena
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
WARASEONI
|
MP-38-004-010-001/521-A
(KOSTE)
|
1738004000NRG24290120241441860
|
29/01/2024
|
renuka
|
1738004WL063981
|
renuka
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
renuka
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
WARASEONI
|
MP-38-004-019-001/293
(KAULIWADA)
|
1738004000NRG24290120241441047
|
29/01/2024
|
Sagita
|
1738004WL063958
|
Sagita
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
Sagita
|
STATE BANK OF INDIA(508548)
|
|
267
|
WARASEONI
|
MP-38-004-019-001/355-A
(KAULIWADA)
|
1738004000NRG24290120241441055
|
29/01/2024
|
reman
|
1738004WL063958
|
reman
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
reman
|
STATE BANK OF INDIA(508548)
|
|
268
|
WARASEONI
|
MP-38-004-019-001/36-B
(KAULIWADA)
|
1738004000NRG24290120241441056
|
29/01/2024
|
Vandana
|
1738004WL063958
|
Vandana
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
Vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
WARASEONI
|
MP-38-004-019-001/42-A
(KAULIWADA)
|
1738004000NRG24290120241441061
|
29/01/2024
|
INDRKALA
|
1738004WL063958
|
INDRKALA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
INDRKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
WARASEONI
|
MP-38-004-021-001/17
(KHANDWA)
|
1738004000NRG24280120241437610
|
29/01/2024
|
MAHERAJI
|
1738004WL063834
|
MAHERAJI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
MAHERAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
WARASEONI
|
MP-38-004-021-001/485-A
(KHANDWA)
|
1738004000NRG24280120241437672
|
29/01/2024
|
MANGRULAL THAKRE
|
1738004WL063834
|
MANGRULAL THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
MANGRULALTHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
WARASEONI
|
MP-38-004-023-001/289
(MANGEJHARI)
|
1738004000NRG24290120241442141
|
29/01/2024
|
RAMLAL
|
1738004WL063988
|
RAMLAL
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
WARASEONI
|
MP-38-004-023-001/299
(MANGEJHARI)
|
1738004000NRG24290120241442144
|
29/01/2024
|
RAMAJI
|
1738004WL063988
|
RAMAJI
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAMAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
WARASEONI
|
MP-38-004-023-001/299
(MANGEJHARI)
|
1738004000NRG24290120241442143
|
29/01/2024
|
SHEAVANTA
|
1738004WL063988
|
SHEAVANTA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHEAVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
WARASEONI
|
MP-38-004-023-001/310
(MANGEJHARI)
|
1738004000NRG24290120241442145
|
29/01/2024
|
Dhanpal
|
1738004WL063988
|
Dhanpal
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
Dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
WARASEONI
|
MP-38-004-023-001/312
(MANGEJHARI)
|
1738004000NRG24290120241442146
|
29/01/2024
|
RAMESWAR
|
1738004WL063988
|
RAMESWAR
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
WARASEONI
|
MP-38-004-023-001/335
(MANGEJHARI)
|
1738004000NRG24290120241442151
|
29/01/2024
|
RAMSULA
|
1738004WL063988
|
RAMSULA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAMSULA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
WARASEONI
|
MP-38-004-023-001/336
(MANGEJHARI)
|
1738004000NRG24290120241442152
|
29/01/2024
|
SAMI LAL
|
1738004WL063988
|
SAMI LAL
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SAMILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
279
|
WARASEONI
|
MP-38-004-023-001/432
(MANGEJHARI)
|
1738004000NRG24290120241442153
|
29/01/2024
|
BIPIN
|
1738004WL063988
|
BIPIN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
27/03/2024
|
|
005378773
|
|
BIPIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
WARASEONI
|
MP-38-004-023-001/432-B
(MANGEJHARI)
|
1738004000NRG24290120241442154
|
29/01/2024
|
Taran
|
1738004WL063988
|
Taran
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
27/03/2024
|
|
005378773
|
|
Taran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
WARASEONI
|
MP-38-004-023-001/517
(MANGEJHARI)
|
1738004000NRG24290120241442156
|
29/01/2024
|
SARITA
|
1738004WL063988
|
SARITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
WARASEONI
|
MP-38-004-034-001/70-A
(BAKERA)
|
1738004034NRG24290120241440516
|
29/01/2024
|
AKSHAY
|
1738004034WL063932
|
AKSHAY
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
AKSHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
WARASEONI
|
MP-38-004-050-001/112
(PUNI)
|
1738004000NRG24290120241442189
|
29/01/2024
|
DILIP
|
1738004WL063990
|
DILIP
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
WARASEONI
|
MP-38-004-050-001/112
(PUNI)
|
1738004000NRG24290120241442188
|
29/01/2024
|
SHIRKANTA BAI
|
1738004WL063990
|
SHIRKANTA BAI
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHIRKANTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
285
|
WARASEONI
|
MP-38-004-050-003/25
(DINERA)
|
1738004050NRG24280120241438327
|
29/01/2024
|
RAM
|
1738004050WL063856
|
RAM
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
WARASEONI
|
MP-38-004-050-003/91-A
(DINERA)
|
1738004050NRG24280120241438333
|
29/01/2024
|
LAXMI
|
1738004050WL063856
|
LAXMI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
WARASEONI
|
MP-38-004-057-001/371
(MEHDULI)
|
1738004000NRG24290120241440755
|
29/01/2024
|
imala
|
1738004WL063946
|
imala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
imala
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
WARASEONI
|
MP-38-004-057-001/433
(MEHDULI)
|
1738004000NRG24290120241440760
|
29/01/2024
|
aanchal
|
1738004WL063946
|
aanchal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
aanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
WARASEONI
|
MP-38-004-061-001/154-B
(PUNI)
|
1738004000NRG24290120241442239
|
29/01/2024
|
TILKCHAND TEMBHRE
|
1738004WL063990
|
TILKCHAND TEMBHRE
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
TILKCHANDTEMBHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
290
|
WARASEONI
|
MP-38-004-061-001/60-A
(PUNI)
|
1738004000NRG24290120241442262
|
29/01/2024
|
KAMAL
|
1738004WL063990
|
KAMAL
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
291
|
WARASEONI
|
MP-38-004-061-001/60-A
(PUNI)
|
1738004000NRG24290120241442263
|
29/01/2024
|
KAMAL BISEN
|
1738004WL063990
|
KAMAL BISEN
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
KAMALBISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
WARASEONI
|
MP-38-004-061-001/95-B
(PUNI)
|
1738004000NRG24290120241442268
|
29/01/2024
|
BHAVANLAL
|
1738004WL063990
|
BHAVANLAL
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
BHAVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
WARASEONI
|
MP-38-004-061-001/98-B
(PUNI)
|
1738004000NRG24290120241442269
|
29/01/2024
|
KANTA
|
1738004WL063990
|
KANTA
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378773
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
294
|
WARASEONI
|
MP-38-004-003-001/32-A
(BODALKASA)
|
1738004000NRG24290120241439428
|
29/01/2024
|
PURNIMA
|
1738004WL063882
|
PURNIMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
WARASEONI
|
MP-38-004-010-001/157
(KOSTE)
|
1738004000NRG24290120241441190
|
29/01/2024
|
syvanta
|
1738004WL063965
|
syvanta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
syvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
WARASEONI
|
MP-38-004-010-001/199
(KOSTE)
|
1738004000NRG24290120241441197
|
29/01/2024
|
ANITA
|
1738004WL063965
|
ANITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
297
|
WARASEONI
|
MP-38-004-010-001/20
(KOSTE)
|
1738004000NRG24290120241441817
|
29/01/2024
|
pankaj
|
1738004WL063981
|
pankaj
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
WARASEONI
|
MP-38-004-010-001/207-A
(KOSTE)
|
1738004000NRG24290120241441199
|
29/01/2024
|
kavita
|
1738004WL063965
|
kavita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
299
|
WARASEONI
|
MP-38-004-010-001/217-A
(KOSTE)
|
1738004000NRG24290120241441819
|
29/01/2024
|
Sangeeta
|
1738004WL063981
|
Sangeeta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
300
|
WARASEONI
|
MP-38-004-010-001/229
(KOSTE)
|
1738004000NRG24290120241441821
|
29/01/2024
|
shunita
|
1738004WL063981
|
shunita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
shunita
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
WARASEONI
|
MP-38-004-010-001/243-A
(KOSTE)
|
1738004000NRG24290120241441824
|
29/01/2024
|
Diksha Bai
|
1738004WL063981
|
Diksha Bai
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
DikshaBai
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
WARASEONI
|
MP-38-004-010-001/244-A
(KOSTE)
|
1738004000NRG24290120241441825
|
29/01/2024
|
trapti
|
1738004WL063981
|
trapti
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
trapti
|
STATE BANK OF INDIA(508548)
|
|
303
|
WARASEONI
|
MP-38-004-010-001/326
(KOSTE)
|
1738004000NRG24290120241441211
|
29/01/2024
|
mukteswari
|
1738004WL063965
|
mukteswari
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
mukteswari
|
STATE BANK OF INDIA(508548)
|
|
304
|
WARASEONI
|
MP-38-004-010-001/327
(KOSTE)
|
1738004000NRG24290120241441830
|
29/01/2024
|
saheblal
|
1738004WL063981
|
saheblal
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
saheblal
|
STATE BANK OF INDIA(508548)
|
|
305
|
WARASEONI
|
MP-38-004-010-001/364
(KOSTE)
|
1738004000NRG24290120241441831
|
29/01/2024
|
nirmala
|
1738004WL063981
|
nirmala
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
306
|
WARASEONI
|
MP-38-004-010-001/372
(KOSTE)
|
1738004000NRG24290120241441214
|
29/01/2024
|
geeta
|
1738004WL063965
|
geeta
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
geeta
|
CANARA BANK(508532)
|
|
307
|
WARASEONI
|
MP-38-004-010-001/377
(KOSTE)
|
1738004000NRG24290120241441832
|
29/01/2024
|
kiran
|
1738004WL063981
|
kiran
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
308
|
WARASEONI
|
MP-38-004-010-001/450-A
(KOSTE)
|
1738004000NRG24290120241441838
|
29/01/2024
|
mala
|
1738004WL063981
|
mala
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
309
|
WARASEONI
|
MP-38-004-010-001/452
(KOSTE)
|
1738004000NRG24290120241441839
|
29/01/2024
|
mira
|
1738004WL063981
|
mira
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
310
|
WARASEONI
|
MP-38-004-010-001/455
(KOSTE)
|
1738004000NRG24290120241441841
|
29/01/2024
|
sangeeta
|
1738004WL063981
|
sangeeta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
311
|
WARASEONI
|
MP-38-004-010-001/467
(KOSTE)
|
1738004000NRG24290120241441846
|
29/01/2024
|
PADMA
|
1738004WL063981
|
PADMA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
WARASEONI
|
MP-38-004-010-001/492
(KOSTE)
|
1738004000NRG24290120241441851
|
29/01/2024
|
shalini
|
1738004WL063981
|
shalini
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
shalini
|
STATE BANK OF INDIA(508548)
|
|
313
|
WARASEONI
|
MP-38-004-010-001/493
(KOSTE)
|
1738004000NRG24290120241441853
|
29/01/2024
|
endu
|
1738004WL063981
|
endu
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
endu
|
STATE BANK OF INDIA(508548)
|
|
314
|
WARASEONI
|
MP-38-004-010-001/493
(KOSTE)
|
1738004000NRG24290120241441852
|
29/01/2024
|
jitendra
|
1738004WL063981
|
jitendra
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
315
|
WARASEONI
|
MP-38-004-010-001/528
(KOSTE)
|
1738004000NRG24290120241441861
|
29/01/2024
|
uma
|
1738004WL063981
|
uma
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
WARASEONI
|
MP-38-004-010-001/53
(KOSTE)
|
1738004000NRG24290120241441862
|
29/01/2024
|
anita
|
1738004WL063981
|
anita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
317
|
WARASEONI
|
MP-38-004-010-001/564
(KOSTE)
|
1738004000NRG24290120241441863
|
29/01/2024
|
shila
|
1738004WL063981
|
shila
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
318
|
WARASEONI
|
MP-38-004-010-001/598
(KOSTE)
|
1738004000NRG24290120241441866
|
29/01/2024
|
shanta
|
1738004WL063981
|
shanta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
319
|
WARASEONI
|
MP-38-004-010-001/598-A
(KOSTE)
|
1738004000NRG24290120241441867
|
29/01/2024
|
vaishali
|
1738004WL063981
|
vaishali
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
vaishali
|
STATE BANK OF INDIA(508548)
|
|
320
|
WARASEONI
|
MP-38-004-010-001/615
(KOSTE)
|
1738004000NRG24290120241441869
|
29/01/2024
|
rumkanta
|
1738004WL063981
|
rumkanta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
rumkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
WARASEONI
|
MP-38-004-010-001/63
(KOSTE)
|
1738004000NRG24290120241441870
|
29/01/2024
|
sangeeta
|
1738004WL063981
|
sangeeta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
sangeeta
|
HDFC BANK LTD(607152)
|
|
322
|
WARASEONI
|
MP-38-004-010-001/633
(KOSTE)
|
1738004000NRG24290120241441871
|
29/01/2024
|
yogeswari
|
1738004WL063981
|
yogeswari
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
yogeswari
|
STATE BANK OF INDIA(508548)
|
|
323
|
WARASEONI
|
MP-38-004-010-001/635-A
(KOSTE)
|
1738004000NRG24290120241441872
|
29/01/2024
|
kiran
|
1738004WL063981
|
kiran
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
324
|
WARASEONI
|
MP-38-004-010-001/772
(KOSTE)
|
1738004000NRG24290120241441876
|
29/01/2024
|
gita
|
1738004WL063981
|
gita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
325
|
WARASEONI
|
MP-38-004-010-001/89
(KOSTE)
|
1738004000NRG24290120241441880
|
29/01/2024
|
shasikala
|
1738004WL063981
|
shasikala
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
shasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
WARASEONI
|
MP-38-004-019-001/24-A
(KAULIWADA)
|
1738004000NRG24290120241441039
|
29/01/2024
|
Magala
|
1738004WL063958
|
Magala
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
Magala
|
STATE BANK OF INDIA(508548)
|
|
327
|
WARASEONI
|
MP-38-004-019-001/261-B
(KAULIWADA)
|
1738004000NRG24290120241441041
|
29/01/2024
|
hemlata
|
1738004WL063958
|
hemlata
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
328
|
WARASEONI
|
MP-38-004-019-001/37
(KAULIWADA)
|
1738004000NRG24290120241441057
|
29/01/2024
|
BHUMESHAWRI
|
1738004WL063958
|
BHUMESHAWRI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
BHUMESHAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
WARASEONI
|
MP-38-004-021-001/290-B
(KHANDWA)
|
1738004000NRG24280120241437629
|
29/01/2024
|
AACHAL
|
1738004WL063834
|
AACHAL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
AACHAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
WARASEONI
|
MP-38-004-023-001/288-A
(MANGEJHARI)
|
1738004000NRG24290120241442140
|
29/01/2024
|
Sanvanti
|
1738004WL063988
|
Sanvanti
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
Sanvanti
|
STATE BANK OF INDIA(508548)
|
|
331
|
WARASEONI
|
MP-38-004-023-001/296
(MANGEJHARI)
|
1738004000NRG24290120241442142
|
29/01/2024
|
FHULWANTA
|
1738004WL063988
|
FHULWANTA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
FHULWANTA
|
STATE BANK OF INDIA(508548)
|
|
332
|
WARASEONI
|
MP-38-004-023-001/314
(MANGEJHARI)
|
1738004000NRG24290120241442147
|
29/01/2024
|
Jaipal
|
1738004WL063988
|
Jaipal
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
Jaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
WARASEONI
|
MP-38-004-023-001/317-A
(MANGEJHARI)
|
1738004000NRG24290120241442148
|
29/01/2024
|
Seeta
|
1738004WL063988
|
Seeta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
WARASEONI
|
MP-38-004-023-001/325
(MANGEJHARI)
|
1738004000NRG24290120241442150
|
29/01/2024
|
CHANDRAKALA
|
1738004WL063988
|
CHANDRAKALA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
335
|
WARASEONI
|
MP-38-004-023-001/325
(MANGEJHARI)
|
1738004000NRG24290120241442149
|
29/01/2024
|
Mangalprasad
|
1738004WL063988
|
Mangalprasad
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
27/03/2024
|
|
005378773
|
|
Mangalprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
WARASEONI
|
MP-38-004-029-001/104-B
(KAYDI)
|
1738004029NRG24280120241439133
|
29/01/2024
|
MAMTA
|
1738004029WL063870
|
MAMTA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
337
|
WARASEONI
|
MP-38-004-029-001/991
(KAYDI)
|
1738004029NRG24280120241439156
|
29/01/2024
|
REENA
|
1738004029WL063870
|
REENA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
WARASEONI
|
MP-38-004-032-002/278
(DORLI(MAL))
|
1738004000NRG24290120241440866
|
29/01/2024
|
RUKHAMANI
|
1738004WL063951
|
RUKHAMANI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
339
|
WARASEONI
|
MP-38-004-033-001/150
(GATAPAYLI)
|
1738004000NRG24290120241441113
|
29/01/2024
|
KAILASH
|
1738004WL063961
|
KAILASH
|
00415
|
SBIN0000499
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005378773
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
340
|
WARASEONI
|
MP-38-004-034-001/470
(BAKERA)
|
1738004034NRG24290120241440510
|
29/01/2024
|
sukmi
|
1738004034WL063932
|
sukmi
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
sukmi
|
STATE BANK OF INDIA(508548)
|
|
341
|
WARASEONI
|
MP-38-004-034-001/70-A
(BAKERA)
|
1738004034NRG24290120241440517
|
29/01/2024
|
NANDINI
|
1738004034WL063932
|
NANDINI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
NANDINI
|
STATE BANK OF INDIA(508548)
|
|
342
|
WARASEONI
|
MP-38-004-039-001/126
(BAGHOLI)
|
1738004039NRG24280120241438211
|
29/01/2024
|
MANGAN
|
1738004039WL063853
|
MANGAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
MANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
WARASEONI
|
MP-38-004-039-001/88-A
(BAGHOLI)
|
1738004039NRG24280120241438233
|
29/01/2024
|
SUREKHA
|
1738004039WL063853
|
SUREKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
344
|
WARASEONI
|
MP-38-004-050-001/194
(PUNI)
|
1738004000NRG24290120241442196
|
29/01/2024
|
MAHESH
|
1738004WL063990
|
MAHESH
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
345
|
WARASEONI
|
MP-38-004-050-001/194
(PUNI)
|
1738004000NRG24290120241442195
|
29/01/2024
|
SUSHILA
|
1738004WL063990
|
SUSHILA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
346
|
WARASEONI
|
MP-38-004-050-001/47
(PUNI)
|
1738004000NRG24290120241442199
|
29/01/2024
|
SAKTU
|
1738004WL063990
|
SAKTU
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SAKTU
|
STATE BANK OF INDIA(508548)
|
|
347
|
WARASEONI
|
MP-38-004-050-001/53
(PUNI)
|
1738004000NRG24290120241442203
|
29/01/2024
|
VANDNA BAI
|
1738004WL063990
|
VANDNA BAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
VANDNABAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
WARASEONI
|
MP-38-004-050-001/64
(PUNI)
|
1738004000NRG24290120241442207
|
29/01/2024
|
PARSRAM
|
1738004WL063990
|
PARSRAM
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378773
|
|
PARSRAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
WARASEONI
|
MP-38-004-050-001/64
(PUNI)
|
1738004000NRG24290120241442208
|
29/01/2024
|
RINKI
|
1738004WL063990
|
RINKI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
350
|
WARASEONI
|
MP-38-004-050-001/79
(PUNI)
|
1738004000NRG24290120241442214
|
29/01/2024
|
REETA
|
1738004WL063990
|
REETA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
351
|
WARASEONI
|
MP-38-004-050-001/9
(PUNI)
|
1738004000NRG24290120241442216
|
29/01/2024
|
SULOCHANA
|
1738004WL063990
|
SULOCHANA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
352
|
WARASEONI
|
MP-38-004-050-001/90
(PUNI)
|
1738004000NRG24290120241442217
|
29/01/2024
|
VANDNA
|
1738004WL063990
|
VANDNA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
WARASEONI
|
MP-38-004-050-002/146-A
(DINERA)
|
1738004000NRG24290120241442220
|
29/01/2024
|
RAJESH
|
1738004WL063990
|
RAJESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
WARASEONI
|
MP-38-004-050-002/146-A
(DINERA)
|
1738004000NRG24290120241442221
|
29/01/2024
|
RAJESHWARI
|
1738004WL063990
|
RAJESHWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
WARASEONI
|
MP-38-004-050-002/155-A
(DINERA)
|
1738004000NRG24290120241442222
|
29/01/2024
|
OMKAR
|
1738004WL063990
|
OMKAR
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378773
|
|
OMKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
356
|
WARASEONI
|
MP-38-004-050-003/100-A
(DINERA)
|
1738004050NRG24280120241438324
|
29/01/2024
|
AASHA
|
1738004050WL063856
|
AASHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
357
|
WARASEONI
|
MP-38-004-050-003/190-A
(DINERA)
|
1738004050NRG24280120241438326
|
29/01/2024
|
KOMESH
|
1738004050WL063856
|
KOMESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
KOMESH
|
STATE BANK OF INDIA(508548)
|
|
358
|
WARASEONI
|
MP-38-004-050-003/74
(DINERA)
|
1738004050NRG24280120241438328
|
29/01/2024
|
LAXMAN
|
1738004050WL063856
|
LAXMAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
WARASEONI
|
MP-38-004-050-003/74-B
(DINERA)
|
1738004050NRG24280120241438329
|
29/01/2024
|
SUNITA
|
1738004050WL063856
|
SUNITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
WARASEONI
|
MP-38-004-050-003/78
(DINERA)
|
1738004050NRG24280120241438330
|
29/01/2024
|
MANIKRAM
|
1738004050WL063856
|
MANIKRAM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
MANIKRAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
WARASEONI
|
MP-38-004-050-003/78-A
(DINERA)
|
1738004050NRG24280120241438331
|
29/01/2024
|
RITU
|
1738004050WL063856
|
RITU
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
WARASEONI
|
MP-38-004-050-003/8
(DINERA)
|
1738004050NRG24280120241438332
|
29/01/2024
|
NILAVANTI
|
1738004050WL063856
|
NILAVANTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
NILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
363
|
WARASEONI
|
MP-38-004-057-001/100-A
(MEHDULI)
|
1738004000NRG24290120241440742
|
29/01/2024
|
hiru
|
1738004WL063946
|
hiru
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
hiru
|
STATE BANK OF INDIA(508548)
|
|
364
|
WARASEONI
|
MP-38-004-057-001/107
(MEHDULI)
|
1738004000NRG24290120241440743
|
29/01/2024
|
MANOTA
|
1738004WL063946
|
MANOTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
MANOTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
365
|
WARASEONI
|
MP-38-004-057-001/117-A
(MEHDULI)
|
1738004000NRG24290120241440744
|
29/01/2024
|
ANJU
|
1738004WL063946
|
ANJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
366
|
WARASEONI
|
MP-38-004-057-001/119
(MEHDULI)
|
1738004000NRG24290120241440745
|
29/01/2024
|
tekchand
|
1738004WL063946
|
tekchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
367
|
WARASEONI
|
MP-38-004-057-001/130
(MEHDULI)
|
1738004000NRG24290120241440746
|
29/01/2024
|
CHATARU
|
1738004WL063946
|
CHATARU
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378773
|
|
CHATARU
|
STATE BANK OF INDIA(508548)
|
|
368
|
WARASEONI
|
MP-38-004-057-001/133-A
(MEHDULI)
|
1738004000NRG24290120241440747
|
29/01/2024
|
shivkumar
|
1738004WL063946
|
shivkumar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
369
|
WARASEONI
|
MP-38-004-057-001/140
(MEHDULI)
|
1738004000NRG24290120241440748
|
29/01/2024
|
URMILA
|
1738004WL063946
|
URMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
370
|
WARASEONI
|
MP-38-004-057-001/149-B
(MEHDULI)
|
1738004000NRG24290120241440749
|
29/01/2024
|
deleshwari
|
1738004WL063946
|
deleshwari
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
deleshwari
|
STATE BANK OF INDIA(508548)
|
|
371
|
WARASEONI
|
MP-38-004-057-001/226
(MEHDULI)
|
1738004000NRG24290120241440750
|
29/01/2024
|
sangita
|
1738004WL063946
|
sangita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
372
|
WARASEONI
|
MP-38-004-057-001/265-A
(MEHDULI)
|
1738004000NRG24290120241440751
|
29/01/2024
|
nikita
|
1738004WL063946
|
nikita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
373
|
WARASEONI
|
MP-38-004-057-001/270
(MEHDULI)
|
1738004000NRG24290120241440752
|
29/01/2024
|
basnti
|
1738004WL063946
|
basnti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
374
|
WARASEONI
|
MP-38-004-057-001/346
(MEHDULI)
|
1738004000NRG24290120241440753
|
29/01/2024
|
kunda
|
1738004WL063946
|
kunda
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
kunda
|
STATE BANK OF INDIA(508548)
|
|
375
|
WARASEONI
|
MP-38-004-057-001/377
(MEHDULI)
|
1738004000NRG24290120241440756
|
29/01/2024
|
mulan
|
1738004WL063946
|
mulan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
mulan
|
STATE BANK OF INDIA(508548)
|
|
376
|
WARASEONI
|
MP-38-004-057-001/384
(MEHDULI)
|
1738004000NRG24290120241440757
|
29/01/2024
|
RATAN
|
1738004WL063946
|
RATAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
WARASEONI
|
MP-38-004-057-001/433
(MEHDULI)
|
1738004000NRG24290120241440759
|
29/01/2024
|
CANNDANLAL
|
1738004WL063946
|
CANNDANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
CANNDANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
378
|
WARASEONI
|
MP-38-004-057-001/433
(MEHDULI)
|
1738004000NRG24290120241440758
|
29/01/2024
|
IMALA
|
1738004WL063946
|
IMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
IMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
WARASEONI
|
MP-38-004-057-001/444
(MEHDULI)
|
1738004000NRG24290120241440761
|
29/01/2024
|
meera
|
1738004WL063946
|
meera
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
meera
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
380
|
WARASEONI
|
MP-38-004-057-001/57
(MEHDULI)
|
1738004000NRG24290120241440763
|
29/01/2024
|
GANESH
|
1738004WL063946
|
GANESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
381
|
WARASEONI
|
MP-38-004-061-001/107-A
(PUNI)
|
1738004000NRG24290120241442224
|
29/01/2024
|
DINESH BISEN
|
1738004WL063990
|
DINESH BISEN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
DINESHBISEN
|
STATE BANK OF INDIA(508548)
|
|
382
|
WARASEONI
|
MP-38-004-061-001/107-B
(PUNI)
|
1738004000NRG24290120241442226
|
29/01/2024
|
SUREKHA BAI
|
1738004WL063990
|
SUREKHA BAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SUREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
WARASEONI
|
MP-38-004-061-001/120-C
(PUNI)
|
1738004000NRG24290120241442229
|
29/01/2024
|
SURMILA BAI
|
1738004WL063990
|
SURMILA BAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SURMILABAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
WARASEONI
|
MP-38-004-061-001/150-B
(PUNI)
|
1738004000NRG24290120241442237
|
29/01/2024
|
Tejeshwari
|
1738004WL063990
|
Tejeshwari
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
Tejeshwari
|
STATE BANK OF INDIA(508548)
|
|
385
|
WARASEONI
|
MP-38-004-061-001/152-B
(PUNI)
|
1738004000NRG24290120241442238
|
29/01/2024
|
LACHHU BAI
|
1738004WL063990
|
LACHHU BAI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
LACHHUBAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
WARASEONI
|
MP-38-004-061-001/157-B
(PUNI)
|
1738004000NRG24290120241442240
|
29/01/2024
|
KAVITA
|
1738004WL063990
|
KAVITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
387
|
WARASEONI
|
MP-38-004-061-001/179-A
(PUNI)
|
1738004000NRG24290120241442241
|
29/01/2024
|
CHANDRKLA
|
1738004WL063990
|
CHANDRKLA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
CHANDRKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
WARASEONI
|
MP-38-004-061-001/24-A
(PUNI)
|
1738004000NRG24290120241442246
|
29/01/2024
|
GULABCHAND NEWARE
|
1738004WL063990
|
GULABCHAND NEWARE
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
GULABCHANDNEWARE
|
STATE BANK OF INDIA(508548)
|
|
389
|
WARASEONI
|
MP-38-004-061-001/24-A
(PUNI)
|
1738004000NRG24290120241442245
|
29/01/2024
|
USHA BAI
|
1738004WL063990
|
USHA BAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
WARASEONI
|
MP-38-004-061-001/33-A
(PUNI)
|
1738004000NRG24290120241442252
|
29/01/2024
|
BASANT
|
1738004WL063990
|
BASANT
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
391
|
WARASEONI
|
MP-38-004-061-001/33-A
(PUNI)
|
1738004000NRG24290120241442253
|
29/01/2024
|
MEERA
|
1738004WL063990
|
MEERA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378773
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
WARASEONI
|
MP-38-004-061-001/40-B
(PUNI)
|
1738004000NRG24290120241442255
|
29/01/2024
|
DEVENDR
|
1738004WL063990
|
DEVENDR
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
DEVENDR
|
STATE BANK OF INDIA(508548)
|
|
393
|
WARASEONI
|
MP-38-004-061-001/47-A
(PUNI)
|
1738004000NRG24290120241442258
|
29/01/2024
|
SAMPTA
|
1738004WL063990
|
SAMPTA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SAMPTA
|
STATE BANK OF INDIA(508548)
|
|
394
|
WARASEONI
|
MP-38-004-061-001/86-C
(PUNI)
|
1738004000NRG24290120241442267
|
29/01/2024
|
DURGAPRSAD
|
1738004WL063990
|
DURGAPRSAD
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378773
|
|
DURGAPRSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
|
395
|
WARASEONI
|
MP-38-004-003-001/3-A
(BODALKASA)
|
1738004000NRG24290120241439427
|
29/01/2024
|
LALCHAND
|
1738004WL063882
|
LALCHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
396
|
WARASEONI
|
MP-38-004-032-001/23
(DORLI(MAL))
|
1738004000NRG24290120241440852
|
29/01/2024
|
SHSHIKLA
|
1738004WL063951
|
SHSHIKLA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHSHIKLA
|
STATE BANK OF INDIA(508548)
|
|
397
|
WARASEONI
|
MP-38-004-032-001/23-A
(DORLI(MAL))
|
1738004000NRG24290120241440853
|
29/01/2024
|
PROMOD
|
1738004WL063951
|
PROMOD
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
PROMOD
|
STATE BANK OF INDIA(508548)
|
|
398
|
WARASEONI
|
MP-38-004-032-001/35
(DORLI(MAL))
|
1738004000NRG24290120241440855
|
29/01/2024
|
DHANESWRI
|
1738004WL063951
|
DHANESWRI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
DHANESWRI
|
STATE BANK OF INDIA(508548)
|
|
399
|
WARASEONI
|
MP-38-004-032-001/35
(DORLI(MAL))
|
1738004000NRG24290120241440854
|
29/01/2024
|
NARENDRA
|
1738004WL063951
|
NARENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
400
|
WARASEONI
|
MP-38-004-032-002/135
(DORLI(MAL))
|
1738004000NRG24290120241440857
|
29/01/2024
|
CHVAN
|
1738004WL063951
|
CHVAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
CHVAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
WARASEONI
|
MP-38-004-032-002/135
(DORLI(MAL))
|
1738004000NRG24290120241440856
|
29/01/2024
|
KASTURA
|
1738004WL063951
|
KASTURA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
402
|
WARASEONI
|
MP-38-004-032-002/159
(DORLI(MAL))
|
1738004000NRG24290120241440858
|
29/01/2024
|
MANTIBAI
|
1738004WL063951
|
MANTIBAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
WARASEONI
|
MP-38-004-032-002/159
(DORLI(MAL))
|
1738004000NRG24290120241440859
|
29/01/2024
|
RAJU
|
1738004WL063951
|
RAJU
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
404
|
WARASEONI
|
MP-38-004-032-002/162
(DORLI(MAL))
|
1738004000NRG24290120241440860
|
29/01/2024
|
NILESH
|
1738004WL063951
|
NILESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
405
|
WARASEONI
|
MP-38-004-032-002/177
(DORLI(MAL))
|
1738004000NRG24290120241440861
|
29/01/2024
|
URMILA
|
1738004WL063951
|
URMILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
WARASEONI
|
MP-38-004-032-002/196
(DORLI(MAL))
|
1738004000NRG24290120241440862
|
29/01/2024
|
SHANJANA
|
1738004WL063951
|
SHANJANA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHANJANA
|
STATE BANK OF INDIA(508548)
|
|
407
|
WARASEONI
|
MP-38-004-032-002/261
(DORLI(MAL))
|
1738004000NRG24290120241440864
|
29/01/2024
|
Laxmi
|
1738004WL063951
|
Laxmi
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
408
|
WARASEONI
|
MP-38-004-032-002/278
(DORLI(MAL))
|
1738004000NRG24290120241440865
|
29/01/2024
|
RAMESH
|
1738004WL063951
|
RAMESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
409
|
WARASEONI
|
MP-38-004-032-002/324
(DORLI(MAL))
|
1738004000NRG24290120241440867
|
29/01/2024
|
LAXIMAN
|
1738004WL063951
|
LAXIMAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
LAXIMAN
|
STATE BANK OF INDIA(508548)
|
|
410
|
WARASEONI
|
MP-38-004-032-002/56
(DORLI(MAL))
|
1738004000NRG24290120241440868
|
29/01/2024
|
Deepak
|
1738004WL063951
|
Deepak
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
WARASEONI
|
MP-38-004-032-002/87
(DORLI(MAL))
|
1738004000NRG24290120241440869
|
29/01/2024
|
ZAMULA
|
1738004WL063951
|
ZAMULA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
ZAMULA
|
STATE BANK OF INDIA(508548)
|
|
412
|
WARASEONI
|
MP-38-004-033-001/125
(GATAPAYLI)
|
1738004000NRG24290120241441110
|
29/01/2024
|
RAMSHAY
|
1738004WL063961
|
RAMSHAY
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAMSHAY
|
STATE BANK OF INDIA(508548)
|
|
413
|
WARASEONI
|
MP-38-004-033-001/142
(GATAPAYLI)
|
1738004000NRG24290120241441112
|
29/01/2024
|
LAXMI
|
1738004WL063961
|
LAXMI
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005378773
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
414
|
WARASEONI
|
MP-38-004-033-001/230
(GATAPAYLI)
|
1738004000NRG24290120241441117
|
29/01/2024
|
CHITRASEN
|
1738004WL063961
|
CHITRASEN
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005378773
|
|
CHITRASEN
|
STATE BANK OF INDIA(508548)
|
|
415
|
WARASEONI
|
MP-38-004-033-001/230
(GATAPAYLI)
|
1738004000NRG24290120241441116
|
29/01/2024
|
SEWAKRAM
|
1738004WL063961
|
SEWAKRAM
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005378773
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
WARASEONI
|
MP-38-004-033-001/232
(GATAPAYLI)
|
1738004000NRG24290120241441118
|
29/01/2024
|
BLIRAM
|
1738004WL063961
|
BLIRAM
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005378773
|
|
BLIRAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
WARASEONI
|
MP-38-004-033-001/232
(GATAPAYLI)
|
1738004000NRG24290120241441119
|
29/01/2024
|
TUFANSINGH
|
1738004WL063961
|
TUFANSINGH
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005378773
|
|
TUFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
WARASEONI
|
MP-38-004-033-001/24-A
(GATAPAYLI)
|
1738004000NRG24290120241441120
|
29/01/2024
|
GURGAPRASAD
|
1738004WL063961
|
GURGAPRASAD
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005378773
|
|
GURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
419
|
WARASEONI
|
MP-38-004-033-001/72
(GATAPAYLI)
|
1738004000NRG24290120241441122
|
29/01/2024
|
RAVINDRA
|
1738004WL063961
|
RAVINDRA
|
00415
|
SBIN0006963
|
1989
|
1989
|
Rejected
|
26/03/2024
|
|
005378773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
WARASEONI
|
MP-38-004-033-001/72
(GATAPAYLI)
|
1738004000NRG24290120241441121
|
29/01/2024
|
shanta
|
1738004WL063961
|
shanta
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005378773
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
421
|
WARASEONI
|
MP-38-004-033-001/86-A
(GATAPAYLI)
|
1738004000NRG24290120241441123
|
29/01/2024
|
RAJESH
|
1738004WL063961
|
RAJESH
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
422
|
WARASEONI
|
MP-38-004-046-001/179
(BOTEJHARI)
|
1738004000NRG24290120241440835
|
29/01/2024
|
CHMANLAL
|
1738004WL063950
|
CHMANLAL
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005378773
|
|
CHMANLAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
WARASEONI
|
MP-38-004-046-001/210
(BOTEJHARI)
|
1738004000NRG24290120241440837
|
29/01/2024
|
SHILA
|
1738004WL063950
|
SHILA
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
424
|
WARASEONI
|
MP-38-004-046-001/224
(BOTEJHARI)
|
1738004000NRG24290120241440838
|
29/01/2024
|
dilep
|
1738004WL063950
|
dilep
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005378773
|
|
dilep
|
STATE BANK OF INDIA(508548)
|
|
425
|
WARASEONI
|
MP-38-004-046-001/224
(BOTEJHARI)
|
1738004000NRG24290120241440840
|
29/01/2024
|
kari
|
1738004WL063950
|
kari
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005378773
|
|
kari
|
STATE BANK OF INDIA(508548)
|
|
426
|
WARASEONI
|
MP-38-004-046-001/224
(BOTEJHARI)
|
1738004000NRG24290120241440839
|
29/01/2024
|
sunita
|
1738004WL063950
|
sunita
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005378773
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
427
|
WARASEONI
|
MP-38-004-046-001/227
(BOTEJHARI)
|
1738004000NRG24290120241440841
|
29/01/2024
|
AMRATLAL
|
1738004WL063950
|
AMRATLAL
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005378773
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
WARASEONI
|
MP-38-004-046-001/239
(BOTEJHARI)
|
1738004000NRG24290120241440842
|
29/01/2024
|
ESVERI
|
1738004WL063950
|
ESVERI
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005378773
|
|
ESVERI
|
STATE BANK OF INDIA(508548)
|
|
429
|
WARASEONI
|
MP-38-004-046-001/298-A
(BOTEJHARI)
|
1738004000NRG24290120241440844
|
29/01/2024
|
Sarita Bai Bhandari
|
1738004WL063950
|
Sarita Bai Bhandari
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005378773
|
|
SaritaBaiBhandari
|
STATE BANK OF INDIA(508548)
|
|
430
|
WARASEONI
|
MP-38-004-046-001/513
(BOTEJHARI)
|
1738004000NRG24290120241440849
|
29/01/2024
|
PUOSTKALA
|
1738004WL063950
|
PUOSTKALA
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005378773
|
|
PUOSTKALA
|
STATE BANK OF INDIA(508548)
|
|
431
|
WARASEONI
|
MP-38-004-046-001/514
(BOTEJHARI)
|
1738004000NRG24290120241440851
|
29/01/2024
|
LAXMI
|
1738004WL063950
|
LAXMI
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005378773
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
432
|
WARASEONI
|
MP-38-004-003-001/161-B
(BODALKASA)
|
1738004000NRG24290120241439419
|
29/01/2024
|
PUSHPLATA
|
1738004WL063882
|
PUSHPLATA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378773
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
433
|
WARASEONI
|
MP-38-004-003-001/170
(BODALKASA)
|
1738004000NRG24290120241439420
|
29/01/2024
|
MOTILAL
|
1738004WL063882
|
MOTILAL
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378773
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
434
|
WARASEONI
|
MP-38-004-003-001/170
(BODALKASA)
|
1738004000NRG24290120241439421
|
29/01/2024
|
SHANTA
|
1738004WL063882
|
SHANTA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
435
|
WARASEONI
|
MP-38-004-003-001/18
(BODALKASA)
|
1738004000NRG24290120241439422
|
29/01/2024
|
BEENA
|
1738004WL063882
|
BEENA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378773
|
|
BEENA
|
STATE BANK OF INDIA(508548)
|
|
436
|
WARASEONI
|
MP-38-004-003-001/18
(BODALKASA)
|
1738004000NRG24290120241439423
|
29/01/2024
|
SEKHSHING
|
1738004WL063882
|
SEKHSHING
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378773
|
|
SEKHSHING
|
STATE BANK OF INDIA(508548)
|
|
437
|
WARASEONI
|
MP-38-004-003-001/184
(BODALKASA)
|
1738004000NRG24290120241439424
|
29/01/2024
|
HEMRAJ
|
1738004WL063882
|
HEMRAJ
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378773
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
438
|
WARASEONI
|
MP-38-004-003-001/190
(BODALKASA)
|
1738004000NRG24290120241439425
|
29/01/2024
|
KOMESHWAR
|
1738004WL063882
|
KOMESHWAR
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378773
|
|
KOMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
WARASEONI
|
MP-38-004-003-001/196-B
(BODALKASA)
|
1738004000NRG24290120241439426
|
29/01/2024
|
OMESHWARI
|
1738004WL063882
|
OMESHWARI
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005378773
|
|
OMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
WARASEONI
|
MP-38-004-003-001/33-A
(BODALKASA)
|
1738004000NRG24290120241439429
|
29/01/2024
|
AMARATLAL BISEN
|
1738004WL063882
|
AMARATLAL BISEN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
AMARATLALBISEN
|
STATE BANK OF INDIA(508548)
|
|
441
|
WARASEONI
|
MP-38-004-003-001/335
(BODALKASA)
|
1738004000NRG24290120241439430
|
29/01/2024
|
Hina Jaitwar
|
1738004WL063882
|
Hina Jaitwar
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
HinaJaitwar
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
WARASEONI
|
MP-38-004-003-001/37-A
(BODALKASA)
|
1738004000NRG24290120241439431
|
29/01/2024
|
BHARATLAL
|
1738004WL063882
|
BHARATLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
BHARATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
WARASEONI
|
MP-38-004-003-001/40
(BODALKASA)
|
1738004000NRG24290120241439432
|
29/01/2024
|
MUNNALAL
|
1738004WL063882
|
MUNNALAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
444
|
WARASEONI
|
MP-38-004-003-001/45-A
(BODALKASA)
|
1738004000NRG24290120241439433
|
29/01/2024
|
UJWALA
|
1738004WL063882
|
UJWALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
UJWALA
|
STATE BANK OF INDIA(508548)
|
|
445
|
WARASEONI
|
MP-38-004-003-001/71
(BODALKASA)
|
1738004000NRG24290120241439434
|
29/01/2024
|
BHIWRA
|
1738004WL063882
|
BHIWRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
BHIWRA
|
STATE BANK OF INDIA(508548)
|
|
446
|
WARASEONI
|
MP-38-004-003-001/72
(BODALKASA)
|
1738004000NRG24290120241439436
|
29/01/2024
|
HIRALAL
|
1738004WL063882
|
HIRALAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
WARASEONI
|
MP-38-004-003-001/72
(BODALKASA)
|
1738004000NRG24290120241439435
|
29/01/2024
|
KANTA
|
1738004WL063882
|
KANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
448
|
WARASEONI
|
MP-38-004-003-001/86
(BODALKASA)
|
1738004000NRG24290120241439437
|
29/01/2024
|
NIRMALA
|
1738004WL063882
|
NIRMALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
449
|
WARASEONI
|
MP-38-004-019-001/149
(KAULIWADA)
|
1738004000NRG24290120241441032
|
29/01/2024
|
KUSHMAN
|
1738004WL063958
|
KUSHMAN
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
KUSHMAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
WARASEONI
|
MP-38-004-019-001/16
(KAULIWADA)
|
1738004000NRG24290120241441033
|
29/01/2024
|
ramrsh
|
1738004WL063958
|
ramrsh
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
ramrsh
|
STATE BANK OF INDIA(508548)
|
|
451
|
WARASEONI
|
MP-38-004-019-001/171
(KAULIWADA)
|
1738004000NRG24290120241441034
|
29/01/2024
|
RAMESH
|
1738004WL063958
|
RAMESH
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
452
|
WARASEONI
|
MP-38-004-019-001/18
(KAULIWADA)
|
1738004000NRG24290120241441035
|
29/01/2024
|
TIRANJA
|
1738004WL063958
|
TIRANJA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
TIRANJA
|
STATE BANK OF INDIA(508548)
|
|
453
|
WARASEONI
|
MP-38-004-019-001/185
(KAULIWADA)
|
1738004000NRG24290120241441036
|
29/01/2024
|
Bhagarata
|
1738004WL063958
|
Bhagarata
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
Bhagarata
|
STATE BANK OF INDIA(508548)
|
|
454
|
WARASEONI
|
MP-38-004-019-001/19-A
(KAULIWADA)
|
1738004000NRG24290120241441037
|
29/01/2024
|
KUMARIN
|
1738004WL063958
|
KUMARIN
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
455
|
WARASEONI
|
MP-38-004-019-001/2
(KAULIWADA)
|
1738004000NRG24290120241441038
|
29/01/2024
|
sunita
|
1738004WL063958
|
sunita
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
456
|
WARASEONI
|
MP-38-004-019-001/251
(KAULIWADA)
|
1738004000NRG24290120241441040
|
29/01/2024
|
CHAMAN
|
1738004WL063958
|
CHAMAN
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
CHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
WARASEONI
|
MP-38-004-019-001/265
(KAULIWADA)
|
1738004000NRG24290120241441042
|
29/01/2024
|
VACHHALA
|
1738004WL063958
|
VACHHALA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
VACHHALA
|
STATE BANK OF INDIA(508548)
|
|
458
|
WARASEONI
|
MP-38-004-019-001/273-A
(KAULIWADA)
|
1738004000NRG24290120241441043
|
29/01/2024
|
NEHA
|
1738004WL063958
|
NEHA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
459
|
WARASEONI
|
MP-38-004-019-001/275
(KAULIWADA)
|
1738004000NRG24290120241441044
|
29/01/2024
|
GEETA
|
1738004WL063958
|
GEETA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
460
|
WARASEONI
|
MP-38-004-019-001/280
(KAULIWADA)
|
1738004000NRG24290120241441045
|
29/01/2024
|
Sharda Meshram
|
1738004WL063958
|
Sharda Meshram
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
ShardaMeshram
|
AXIS BANK(607153)
|
|
461
|
WARASEONI
|
MP-38-004-019-001/280-A
(KAULIWADA)
|
1738004000NRG24290120241441046
|
29/01/2024
|
Dipati
|
1738004WL063958
|
Dipati
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
Dipati
|
STATE BANK OF INDIA(508548)
|
|
462
|
WARASEONI
|
MP-38-004-019-001/294-D
(KAULIWADA)
|
1738004000NRG24290120241441048
|
29/01/2024
|
Jyoti
|
1738004WL063958
|
Jyoti
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
463
|
WARASEONI
|
MP-38-004-019-001/304-A
(KAULIWADA)
|
1738004000NRG24290120241441050
|
29/01/2024
|
vidiya
|
1738004WL063958
|
vidiya
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
vidiya
|
STATE BANK OF INDIA(508548)
|
|
464
|
WARASEONI
|
MP-38-004-019-001/312
(KAULIWADA)
|
1738004000NRG24290120241441051
|
29/01/2024
|
tiranja
|
1738004WL063958
|
tiranja
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
tiranja
|
STATE BANK OF INDIA(508548)
|
|
465
|
WARASEONI
|
MP-38-004-019-001/32
(KAULIWADA)
|
1738004000NRG24290120241441053
|
29/01/2024
|
shrikishan
|
1738004WL063958
|
shrikishan
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
shrikishan
|
STATE BANK OF INDIA(508548)
|
|
466
|
WARASEONI
|
MP-38-004-019-001/32
(KAULIWADA)
|
1738004000NRG24290120241441052
|
29/01/2024
|
SURAMN
|
1738004WL063958
|
SURAMN
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SURAMN
|
STATE BANK OF INDIA(508548)
|
|
467
|
WARASEONI
|
MP-38-004-019-001/342
(KAULIWADA)
|
1738004000NRG24290120241441054
|
29/01/2024
|
RVINDRA
|
1738004WL063958
|
RVINDRA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
RVINDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
468
|
WARASEONI
|
MP-38-004-019-001/398-A
(KAULIWADA)
|
1738004000NRG24290120241441058
|
29/01/2024
|
Bramkala
|
1738004WL063958
|
Bramkala
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
Bramkala
|
STATE BANK OF INDIA(508548)
|
|
469
|
WARASEONI
|
MP-38-004-019-001/42-A
(KAULIWADA)
|
1738004000NRG24290120241441060
|
29/01/2024
|
dilesh
|
1738004WL063958
|
dilesh
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
dilesh
|
STATE BANK OF INDIA(508548)
|
|
470
|
WARASEONI
|
MP-38-004-019-001/50
(KAULIWADA)
|
1738004000NRG24290120241441064
|
29/01/2024
|
SONULA
|
1738004WL063958
|
SONULA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SONULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
471
|
WARASEONI
|
MP-38-004-019-001/50-A
(KAULIWADA)
|
1738004000NRG24290120241441065
|
29/01/2024
|
HUKUMCHAND
|
1738004WL063958
|
HUKUMCHAND
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
472
|
WARASEONI
|
MP-38-004-019-001/57-A
(KAULIWADA)
|
1738004000NRG24290120241441066
|
29/01/2024
|
TEKCHAND
|
1738004WL063958
|
TEKCHAND
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
473
|
WARASEONI
|
MP-38-004-019-001/8
(KAULIWADA)
|
1738004000NRG24290120241441067
|
29/01/2024
|
SUNITA
|
1738004WL063958
|
SUNITA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
474
|
WARASEONI
|
MP-38-004-019-001/96
(KAULIWADA)
|
1738004000NRG24290120241441068
|
29/01/2024
|
mokchand
|
1738004WL063958
|
mokchand
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
mokchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
475
|
WARASEONI
|
MP-38-004-021-001/271
(KHANDWA)
|
1738004000NRG24280120241437624
|
29/01/2024
|
SAGUNA
|
1738004WL063834
|
SAGUNA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
SAGUNA
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
WARASEONI
|
MP-38-004-034-001/129-A
(BAKERA)
|
1738004034NRG24290120241440497
|
29/01/2024
|
SHIVSHANKAR
|
1738004034WL063932
|
SHIVSHANKAR
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
WARASEONI
|
MP-38-004-034-001/152
(BAKERA)
|
1738004034NRG24290120241440498
|
29/01/2024
|
BAYA
|
1738004034WL063932
|
BAYA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
BAYA
|
STATE BANK OF INDIA(508548)
|
|
478
|
WARASEONI
|
MP-38-004-034-001/188
(BAKERA)
|
1738004034NRG24290120241440500
|
29/01/2024
|
SANGEETA
|
1738004034WL063932
|
SANGEETA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
479
|
WARASEONI
|
MP-38-004-034-001/219
(BAKERA)
|
1738004034NRG24290120241440501
|
29/01/2024
|
suryakanta
|
1738004034WL063932
|
suryakanta
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
suryakanta
|
STATE BANK OF INDIA(508548)
|
|
480
|
WARASEONI
|
MP-38-004-034-001/231-A
(BAKERA)
|
1738004034NRG24290120241440502
|
29/01/2024
|
BHUMESHWARI
|
1738004034WL063932
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
481
|
WARASEONI
|
MP-38-004-034-001/236
(BAKERA)
|
1738004034NRG24290120241440503
|
29/01/2024
|
CHITRA
|
1738004034WL063932
|
CHITRA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378773
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
482
|
WARASEONI
|
MP-38-004-034-001/249-A
(BAKERA)
|
1738004034NRG24290120241440504
|
29/01/2024
|
ANITA
|
1738004034WL063932
|
ANITA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
483
|
WARASEONI
|
MP-38-004-034-001/270-A
(BAKERA)
|
1738004034NRG24290120241440505
|
29/01/2024
|
KANCHLATABAI
|
1738004034WL063932
|
KANCHLATABAI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
KANCHLATABAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
WARASEONI
|
MP-38-004-034-001/311
(BAKERA)
|
1738004034NRG24290120241440506
|
29/01/2024
|
PUSPA BAI
|
1738004034WL063932
|
PUSPA BAI
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378773
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
WARASEONI
|
MP-38-004-034-001/378-A
(BAKERA)
|
1738004034NRG24290120241440507
|
29/01/2024
|
SUNIL
|
1738004034WL063932
|
SUNIL
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
486
|
WARASEONI
|
MP-38-004-034-001/386
(BAKERA)
|
1738004034NRG24290120241440508
|
29/01/2024
|
VIJETA
|
1738004034WL063932
|
VIJETA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378773
|
|
VIJETA
|
STATE BANK OF INDIA(508548)
|
|
487
|
WARASEONI
|
MP-38-004-034-001/403
(BAKERA)
|
1738004034NRG24290120241440509
|
29/01/2024
|
bihram
|
1738004034WL063932
|
bihram
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
bihram
|
STATE BANK OF INDIA(508548)
|
|
488
|
WARASEONI
|
MP-38-004-034-001/68
(BAKERA)
|
1738004034NRG24290120241440512
|
29/01/2024
|
SAGRATA
|
1738004034WL063932
|
SAGRATA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378773
|
|
SAGRATA
|
STATE BANK OF INDIA(508548)
|
|
489
|
WARASEONI
|
MP-38-004-034-001/68-A
(BAKERA)
|
1738004034NRG24290120241440513
|
29/01/2024
|
KIRAN
|
1738004034WL063932
|
KIRAN
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378773
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
490
|
WARASEONI
|
MP-38-004-034-001/70-A
(BAKERA)
|
1738004034NRG24290120241440515
|
29/01/2024
|
KAVITA
|
1738004034WL063932
|
KAVITA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
491
|
WARASEONI
|
MP-38-004-034-001/70-A
(BAKERA)
|
1738004034NRG24290120241440514
|
29/01/2024
|
MAHIPAL
|
1738004034WL063932
|
MAHIPAL
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
492
|
WARASEONI
|
MP-38-004-034-001/90-B
(BAKERA)
|
1738004034NRG24290120241440518
|
29/01/2024
|
SARITA
|
1738004034WL063932
|
SARITA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
493
|
WARASEONI
|
MP-38-004-039-001/110
(BAGHOLI)
|
1738004039NRG24280120241438205
|
29/01/2024
|
SAKUNTALA
|
1738004039WL063853
|
SAKUNTALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
494
|
WARASEONI
|
MP-38-004-039-001/112
(BAGHOLI)
|
1738004039NRG24280120241438206
|
29/01/2024
|
CHICHKULAL
|
1738004039WL063853
|
CHICHKULAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
CHICHKULAL
|
UNION BANK OF INDIA(508500)
|
|
495
|
WARASEONI
|
MP-38-004-039-001/112-B
(BAGHOLI)
|
1738004039NRG24280120241438207
|
29/01/2024
|
LALITA
|
1738004039WL063853
|
LALITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
496
|
WARASEONI
|
MP-38-004-039-001/112-C
(BAGHOLI)
|
1738004039NRG24280120241438208
|
29/01/2024
|
GAYTRI
|
1738004039WL063853
|
GAYTRI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
497
|
WARASEONI
|
MP-38-004-039-001/113
(BAGHOLI)
|
1738004039NRG24280120241438209
|
29/01/2024
|
KHELAN BAI
|
1738004039WL063853
|
KHELAN BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
WARASEONI
|
MP-38-004-039-001/123
(BAGHOLI)
|
1738004039NRG24280120241438210
|
29/01/2024
|
PADMAVATI
|
1738004039WL063853
|
PADMAVATI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
499
|
WARASEONI
|
MP-38-004-039-001/129
(BAGHOLI)
|
1738004039NRG24280120241438212
|
29/01/2024
|
BIRNSING
|
1738004039WL063853
|
BIRNSING
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
BIRNSING
|
STATE BANK OF INDIA(508548)
|
|
500
|
WARASEONI
|
MP-38-004-039-001/137-A
(BAGHOLI)
|
1738004039NRG24280120241438213
|
29/01/2024
|
URMILA
|
1738004039WL063853
|
URMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
501
|
WARASEONI
|
MP-38-004-039-001/164
(BAGHOLI)
|
1738004039NRG24280120241438214
|
29/01/2024
|
KRASHNKUMAR
|
1738004039WL063853
|
KRASHNKUMAR
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
KRASHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
WARASEONI
|
MP-38-004-039-001/166
(BAGHOLI)
|
1738004039NRG24280120241438215
|
29/01/2024
|
TIJANBAI
|
1738004039WL063853
|
TIJANBAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
WARASEONI
|
MP-38-004-039-001/166-A
(BAGHOLI)
|
1738004039NRG24280120241438216
|
29/01/2024
|
nisha
|
1738004039WL063853
|
nisha
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
504
|
WARASEONI
|
MP-38-004-039-001/182
(BAGHOLI)
|
1738004039NRG24280120241438217
|
29/01/2024
|
sukhvanta
|
1738004039WL063853
|
sukhvanta
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
sukhvanta
|
STATE BANK OF INDIA(508548)
|
|
505
|
WARASEONI
|
MP-38-004-039-001/183
(BAGHOLI)
|
1738004039NRG24280120241438218
|
29/01/2024
|
RAMBATA
|
1738004039WL063853
|
RAMBATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAMBATA
|
STATE BANK OF INDIA(508548)
|
|
506
|
WARASEONI
|
MP-38-004-039-001/189
(BAGHOLI)
|
1738004039NRG24280120241438219
|
29/01/2024
|
Sheela Bai
|
1738004039WL063853
|
Sheela Bai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
507
|
WARASEONI
|
MP-38-004-039-001/193
(BAGHOLI)
|
1738004039NRG24280120241438220
|
29/01/2024
|
BHUMESHWAR
|
1738004039WL063853
|
BHUMESHWAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
BHUMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
508
|
WARASEONI
|
MP-38-004-039-001/240
(BAGHOLI)
|
1738004039NRG24280120241438221
|
29/01/2024
|
dinesh
|
1738004039WL063853
|
dinesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
509
|
WARASEONI
|
MP-38-004-039-001/253
(BAGHOLI)
|
1738004039NRG24280120241438222
|
29/01/2024
|
chaganlal
|
1738004039WL063853
|
chaganlal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
chaganlal
|
STATE BANK OF INDIA(508548)
|
|
510
|
WARASEONI
|
MP-38-004-039-001/254
(BAGHOLI)
|
1738004039NRG24280120241438224
|
29/01/2024
|
kamlesh
|
1738004039WL063853
|
kamlesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
511
|
WARASEONI
|
MP-38-004-039-001/254
(BAGHOLI)
|
1738004039NRG24280120241438223
|
29/01/2024
|
kuvarlal
|
1738004039WL063853
|
kuvarlal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
kuvarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
512
|
WARASEONI
|
MP-38-004-039-001/258
(BAGHOLI)
|
1738004039NRG24280120241438225
|
29/01/2024
|
MOHARLAL
|
1738004039WL063853
|
MOHARLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
MOHARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
513
|
WARASEONI
|
MP-38-004-039-001/258
(BAGHOLI)
|
1738004039NRG24280120241438226
|
29/01/2024
|
SAMPATA PARDHI
|
1738004039WL063853
|
SAMPATA PARDHI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
SAMPATAPARDHI
|
STATE BANK OF INDIA(508548)
|
|
514
|
WARASEONI
|
MP-38-004-039-001/273
(BAGHOLI)
|
1738004039NRG24280120241438227
|
29/01/2024
|
basant
|
1738004039WL063853
|
basant
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378773
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
WARASEONI
|
MP-38-004-039-001/291
(BAGHOLI)
|
1738004039NRG24280120241438228
|
29/01/2024
|
MANJULATA
|
1738004039WL063853
|
MANJULATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
516
|
WARASEONI
|
MP-38-004-039-001/48-A
(BAGHOLI)
|
1738004039NRG24280120241438229
|
29/01/2024
|
SEEMA
|
1738004039WL063853
|
SEEMA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
WARASEONI
|
MP-38-004-039-001/70
(BAGHOLI)
|
1738004039NRG24280120241438230
|
29/01/2024
|
TUKARAM
|
1738004039WL063853
|
TUKARAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
WARASEONI
|
MP-38-004-039-001/70-A
(BAGHOLI)
|
1738004039NRG24280120241438231
|
29/01/2024
|
MANISHA
|
1738004039WL063853
|
MANISHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
519
|
WARASEONI
|
MP-38-004-039-001/88
(BAGHOLI)
|
1738004039NRG24280120241438232
|
29/01/2024
|
DHANI RAM KARKADE
|
1738004039WL063853
|
DHANI RAM KARKADE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
DHANIRAMKARKADE
|
STATE BANK OF INDIA(508548)
|
|
520
|
WARASEONI
|
MP-38-004-039-001/97
(BAGHOLI)
|
1738004039NRG24280120241438234
|
29/01/2024
|
MEERA BAI
|
1738004039WL063853
|
MEERA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
WARASEONI
|
MP-38-004-039-001/99
(BAGHOLI)
|
1738004039NRG24280120241438235
|
29/01/2024
|
ANITA
|
1738004039WL063853
|
ANITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
522
|
WARASEONI
|
MP-38-004-010-001/105
(KOSTE)
|
1738004000NRG24290120241441810
|
29/01/2024
|
jiran
|
1738004WL063981
|
jiran
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
jiran
|
UNION BANK OF INDIA(508500)
|
|
523
|
WARASEONI
|
MP-38-004-010-001/239-A
(KOSTE)
|
1738004000NRG24290120241441822
|
29/01/2024
|
dinesh
|
1738004WL063981
|
dinesh
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
524
|
WARASEONI
|
MP-38-004-010-001/380
(KOSTE)
|
1738004000NRG24290120241441216
|
29/01/2024
|
hemlata
|
1738004WL063965
|
hemlata
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
hemlata
|
UNION BANK OF INDIA(508500)
|
|
525
|
WARASEONI
|
MP-38-004-010-001/408
(KOSTE)
|
1738004000NRG24290120241441834
|
29/01/2024
|
LALITA
|
1738004WL063981
|
LALITA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
526
|
WARASEONI
|
MP-38-004-010-001/491
(KOSTE)
|
1738004000NRG24290120241441850
|
29/01/2024
|
sunita
|
1738004WL063981
|
sunita
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
527
|
WARASEONI
|
MP-38-004-010-001/509
(KOSTE)
|
1738004000NRG24290120241441856
|
29/01/2024
|
shivkumar
|
1738004WL063981
|
shivkumar
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
528
|
WARASEONI
|
MP-38-004-010-001/511
(KOSTE)
|
1738004000NRG24290120241441858
|
29/01/2024
|
svroop
|
1738004WL063981
|
svroop
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
svroop
|
STATE BANK OF INDIA(508548)
|
|
529
|
WARASEONI
|
MP-38-004-021-001/232
(KHANDWA)
|
1738004000NRG24280120241437619
|
29/01/2024
|
KARAN
|
1738004WL063834
|
KARAN
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378773
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
WARASEONI
|
MP-38-004-021-001/483
(KHANDWA)
|
1738004000NRG24280120241437661
|
29/01/2024
|
PUSTAKALA
|
1738004WL063834
|
PUSTAKALA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
PUSTAKALA
|
UNION BANK OF INDIA(508500)
|
|
531
|
WARASEONI
|
MP-38-004-021-001/484
(KHANDWA)
|
1738004000NRG24280120241437667
|
29/01/2024
|
ANKIT
|
1738004WL063834
|
ANKIT
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
ANKIT
|
UNION BANK OF INDIA(508500)
|
|
532
|
WARASEONI
|
MP-38-004-021-001/484
(KHANDWA)
|
1738004000NRG24280120241437666
|
29/01/2024
|
VIJITA
|
1738004WL063834
|
VIJITA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378773
|
|
VIJITA
|
STATE BANK OF INDIA(508548)
|
|
533
|
WARASEONI
|
MP-38-004-023-001/494
(MANGEJHARI)
|
1738004000NRG24290120241442155
|
29/01/2024
|
kanhaiya
|
1738004WL063988
|
kanhaiya
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
kanhaiya
|
UNION BANK OF INDIA(508500)
|
|
534
|
WARASEONI
|
MP-38-004-033-001/122-A
(GATAPAYLI)
|
1738004000NRG24290120241441109
|
29/01/2024
|
VINOD
|
1738004WL063961
|
VINOD
|
00468
|
UBIN0565245
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005378773
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
535
|
WARASEONI
|
MP-38-004-034-001/512
(BAKERA)
|
1738004034NRG24290120241440511
|
29/01/2024
|
DIVYA
|
1738004034WL063932
|
DIVYA
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
DIVYA
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
WARASEONI
|
MP-38-004-050-001/179
(PUNI)
|
1738004000NRG24290120241442194
|
29/01/2024
|
TIJAN
|
1738004WL063990
|
TIJAN
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
TIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
537
|
WARASEONI
|
MP-38-004-046-001/179
(BOTEJHARI)
|
1738004000NRG24290120241440836
|
29/01/2024
|
VANDANA
|
1738004WL063950
|
VANDANA
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005378773
|
|
VANDANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
538
|
WARASEONI
|
MP-38-004-050-001/47
(PUNI)
|
1738004000NRG24290120241442200
|
29/01/2024
|
MANGLESH
|
1738004WL063990
|
MANGLESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
MANGLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
WARASEONI
|
MP-38-004-061-001/73-A
(PUNI)
|
1738004000NRG24290120241442264
|
29/01/2024
|
AASHIS
|
1738004WL063990
|
AASHIS
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378773
|
|
AASHIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
540
|
WARASEONI
|
MP-38-004-050-001/159
(PUNI)
|
1738004000NRG24290120241442193
|
29/01/2024
|
KOMEND
|
1738004WL063990
|
KOMEND
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
27/03/2024
|
|
005378773
|
|
KOMEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
WARASEONI
|
MP-38-004-061-001/104-A
(PUNI)
|
1738004000NRG24290120241442223
|
29/01/2024
|
RAMPRSAD BOPCHE
|
1738004WL063990
|
RAMPRSAD BOPCHE
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378773
|
|
RAMPRSADBOPCHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567749
|
567749
|
|
|
|
|
|
|
|