|
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-38-004-011-001/383-B
(GARRA)
|
1738004000NRG24160320241644716
|
16/03/2024
|
dhanjaj
|
1738004WL072488
|
dhanjaj
|
00032
|
UTIB0004079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
dhanjaj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-030-002/14
(BHANDI)
|
1738004000NRG24150320241643042
|
16/03/2024
|
chandrakala
|
1738004WL072380
|
chandrakala
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
chandrakala
|
BANK OF BARODA(606985)
|
|
3
|
WARASEONI
|
MP-38-004-030-002/267-A
(BHANDI)
|
1738004000NRG24150320241643045
|
16/03/2024
|
ghyaneshwari
|
1738004WL072380
|
ghyaneshwari
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
ghyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WARASEONI
|
MP-38-004-050-003/250
(DINERA)
|
1738004000NRG24160320241644798
|
16/03/2024
|
NUPENDRA
|
1738004WL072507
|
NUPENDRA
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
NUPENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-022-001/177
(DOKE)
|
1738004022NRG24150320241643217
|
16/03/2024
|
SHYAMLAL
|
1738004022WL072387
|
SHYAMLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-030-002/135-A
(BHANDI)
|
1738004000NRG24150320241643038
|
16/03/2024
|
daman
|
1738004WL072380
|
daman
|
00051
|
MAHB0000409
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
daman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-015-001/220
(LALPUR)
|
1738004000NRG24160320241645231
|
16/03/2024
|
BHURANBAI
|
1738004WL072567
|
BHURANBAI
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
BHURANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-015-001/227
(LALPUR)
|
1738004000NRG24160320241645232
|
16/03/2024
|
GITABAI
|
1738004WL072567
|
GITABAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-015-001/372
(LALPUR)
|
1738004000NRG24160320241645233
|
16/03/2024
|
PRAMILA
|
1738004WL072567
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
WARASEONI
|
MP-38-004-015-001/51
(LALPUR)
|
1738004000NRG24160320241645234
|
16/03/2024
|
CHAINBAI
|
1738004WL072567
|
CHAINBAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
CHAINBAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-015-001/61
(LALPUR)
|
1738004000NRG24160320241645235
|
16/03/2024
|
ANITA
|
1738004WL072567
|
ANITA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-015-001/93
(LALPUR)
|
1738004000NRG24160320241645236
|
16/03/2024
|
HARPAL
|
1738004WL072567
|
HARPAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
HARPAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-015-001/99
(LALPUR)
|
1738004000NRG24160320241645237
|
16/03/2024
|
GURUDAYAL
|
1738004WL072567
|
GURUDAYAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
GURUDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
WARASEONI
|
MP-38-004-017-002/149
(SONJHARA)
|
1738004017NRG24160320241644918
|
16/03/2024
|
ANJESHVARI
|
1738004017WL072532
|
ANJESHVARI
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
ANJESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-017-002/268
(SONJHARA)
|
1738004017NRG24160320241644908
|
16/03/2024
|
RAMCHAND
|
1738004017WL072530
|
RAMCHAND
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
WARASEONI
|
MP-38-004-017-002/7-A
(SONJHARA)
|
1738004017NRG24160320241644906
|
16/03/2024
|
tilakchand
|
1738004017WL072528
|
tilakchand
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
tilakchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARASEONI
|
MP-38-004-022-001/19
(DOKE)
|
1738004022NRG24150320241643219
|
16/03/2024
|
RATNMALA
|
1738004022WL072387
|
RATNMALA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
RATNMALA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-022-001/196
(DOKE)
|
1738004022NRG24150320241643222
|
16/03/2024
|
PARDIP
|
1738004022WL072387
|
PARDIP
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
PARDIP
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-022-001/42
(DOKE)
|
1738004022NRG24150320241643250
|
16/03/2024
|
SUNITA GAUTAM
|
1738004022WL072387
|
SUNITA GAUTAM
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
SUNITAGAUTAM
|
BANK OF INDIA(508505)
|
|
20
|
WARASEONI
|
MP-38-004-022-001/66
(DOKE)
|
1738004022NRG24150320241643257
|
16/03/2024
|
NISHA
|
1738004022WL072387
|
NISHA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-022-001/68-B
(DOKE)
|
1738004022NRG24150320241643260
|
16/03/2024
|
SARITA
|
1738004022WL072387
|
SARITA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-022-001/91
(DOKE)
|
1738004022NRG24150320241643274
|
16/03/2024
|
PRAMILA
|
1738004022WL072387
|
PRAMILA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-022-001/94-B
(DOKE)
|
1738004022NRG24150320241643276
|
16/03/2024
|
SAVITA
|
1738004022WL072387
|
SAVITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-055-001/106
(PADAMPUR)
|
1738004000NRG24150320241644116
|
16/03/2024
|
DEWAKA BAI
|
1738004WL072437
|
DEWAKA BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
DEWAKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-055-001/120
(PADAMPUR)
|
1738004000NRG24150320241644121
|
16/03/2024
|
CHHIRSAGR
|
1738004WL072437
|
CHHIRSAGR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
CHHIRSAGR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-055-001/128-A
(PADAMPUR)
|
1738004000NRG24150320241644126
|
16/03/2024
|
SUKVANTA
|
1738004WL072437
|
SUKVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SUKVANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARASEONI
|
MP-38-004-055-001/134-A
(PADAMPUR)
|
1738004000NRG24150320241644129
|
16/03/2024
|
GHANSHYAM
|
1738004WL072437
|
GHANSHYAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-055-001/134-A
(PADAMPUR)
|
1738004000NRG24150320241644130
|
16/03/2024
|
HEMLATA
|
1738004WL072437
|
HEMLATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-055-001/139
(PADAMPUR)
|
1738004000NRG24150320241644131
|
16/03/2024
|
JAMWANTI
|
1738004WL072437
|
JAMWANTI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
JAMWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-055-001/215-A
(PADAMPUR)
|
1738004000NRG24150320241644152
|
16/03/2024
|
KRANTIVEER
|
1738004WL072437
|
KRANTIVEER
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
KRANTIVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WARASEONI
|
MP-38-004-055-001/226
(PADAMPUR)
|
1738004000NRG24150320241644158
|
16/03/2024
|
vijaysingh
|
1738004WL072437
|
vijaysingh
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
WARASEONI
|
MP-38-004-055-001/227-C
(PADAMPUR)
|
1738004000NRG24150320241644159
|
16/03/2024
|
MAMTA
|
1738004WL072437
|
MAMTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-055-001/40
(PADAMPUR)
|
1738004000NRG24150320241644161
|
16/03/2024
|
GEETABAI
|
1738004WL072437
|
GEETABAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-055-001/43-A
(PADAMPUR)
|
1738004000NRG24150320241644165
|
16/03/2024
|
NILURAM
|
1738004WL072437
|
NILURAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
NILURAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-055-001/84
(PADAMPUR)
|
1738004000NRG24150320241644174
|
16/03/2024
|
URMILA
|
1738004WL072437
|
URMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-055-003/67-A
(PADAMPUR)
|
1738004000NRG24150320241644302
|
16/03/2024
|
SUSHMA
|
1738004WL072442
|
SUSHMA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
37
|
WARASEONI
|
MP-38-004-005-001/368
(KHAPA)
|
1738004005NRG24160320241645163
|
16/03/2024
|
KALPNA
|
1738004005WL072563
|
KALPNA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
KALPNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
38
|
WARASEONI
|
MP-38-004-043-001/263
(NANDGAON)
|
1738004000NRG24160320241645256
|
16/03/2024
|
ISRAM
|
1738004WL072568
|
ISRAM
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
ISRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
WARASEONI
|
MP-38-004-022-001/28
(DOKE)
|
1738004022NRG24150320241643236
|
16/03/2024
|
GANESH
|
1738004022WL072387
|
GANESH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
WARASEONI
|
MP-38-004-030-001/153
(BHANDI)
|
1738004000NRG24150320241642983
|
16/03/2024
|
jamuna
|
1738004WL072372
|
jamuna
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WARASEONI
|
MP-38-004-030-001/70
(BHANDI)
|
1738004000NRG24150320241642985
|
16/03/2024
|
govind
|
1738004WL072372
|
govind
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
42
|
WARASEONI
|
MP-38-004-030-001/90
(BHANDI)
|
1738004000NRG24150320241643030
|
16/03/2024
|
kanta bai
|
1738004WL072380
|
kanta bai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WARASEONI
|
MP-38-004-030-001/91
(BHANDI)
|
1738004000NRG24150320241643031
|
16/03/2024
|
akchya kumar
|
1738004WL072380
|
akchya kumar
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
akchyakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WARASEONI
|
MP-38-004-030-002/13-A
(BHANDI)
|
1738004000NRG24150320241643035
|
16/03/2024
|
SAVITABAI
|
1738004WL072380
|
SAVITABAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WARASEONI
|
MP-38-004-030-002/135
(BHANDI)
|
1738004000NRG24150320241643036
|
16/03/2024
|
RADHANBAI
|
1738004WL072380
|
RADHANBAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
RADHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WARASEONI
|
MP-38-004-030-002/135-A
(BHANDI)
|
1738004000NRG24150320241643037
|
16/03/2024
|
nisha
|
1738004WL072380
|
nisha
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
nisha
|
BANK OF BARODA(606985)
|
|
47
|
WARASEONI
|
MP-38-004-030-002/135-B
(BHANDI)
|
1738004000NRG24150320241643039
|
16/03/2024
|
karina
|
1738004WL072380
|
karina
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
karina
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARASEONI
|
MP-38-004-030-002/136
(BHANDI)
|
1738004000NRG24150320241643041
|
16/03/2024
|
KHEMAN
|
1738004WL072380
|
KHEMAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
KHEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WARASEONI
|
MP-38-004-030-002/136
(BHANDI)
|
1738004000NRG24150320241643040
|
16/03/2024
|
KIRAN
|
1738004WL072380
|
KIRAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
50
|
WARASEONI
|
MP-38-004-030-002/93-A
(BHANDI)
|
1738004000NRG24150320241643049
|
16/03/2024
|
prabha
|
1738004WL072380
|
prabha
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WARASEONI
|
MP-38-004-030-002/93-B
(BHANDI)
|
1738004000NRG24150320241643050
|
16/03/2024
|
seela
|
1738004WL072380
|
seela
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARASEONI
|
MP-38-004-033-001/31-C
(GATAPAYLI)
|
1738004000NRG24160320241645230
|
16/03/2024
|
Fula Bai
|
1738004WL072566
|
Fula Bai
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473532787
|
|
FulaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
WARASEONI
|
MP-38-004-043-001/45-D
(NANDGAON)
|
1738004000NRG24160320241645258
|
16/03/2024
|
Sunita Bawne
|
1738004WL072568
|
Sunita Bawne
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SunitaBawne
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARASEONI
|
MP-38-004-043-002/136
(NANDGAON)
|
1738004000NRG24150320241644226
|
16/03/2024
|
ISHWAR DYAL
|
1738004WL072441
|
ISHWAR DYAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
ISHWARDYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
WARASEONI
|
MP-38-004-055-001/127-A
(PADAMPUR)
|
1738004000NRG24150320241644125
|
16/03/2024
|
REKHA BAI
|
1738004WL072437
|
REKHA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARASEONI
|
MP-38-004-055-001/129-A
(PADAMPUR)
|
1738004000NRG24150320241644128
|
16/03/2024
|
GAYANWANTI
|
1738004WL072437
|
GAYANWANTI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
GAYANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WARASEONI
|
MP-38-004-055-001/160-B
(PADAMPUR)
|
1738004000NRG24150320241644138
|
16/03/2024
|
SUJIT
|
1738004WL072437
|
SUJIT
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SUJIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-055-001/219
(PADAMPUR)
|
1738004000NRG24150320241644334
|
16/03/2024
|
VARSHA
|
1738004WL072443
|
VARSHA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WARASEONI
|
MP-38-004-055-001/48-A
(PADAMPUR)
|
1738004000NRG24150320241644167
|
16/03/2024
|
Priyanka
|
1738004WL072437
|
Priyanka
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
WARASEONI
|
MP-38-004-055-001/61-A
(PADAMPUR)
|
1738004000NRG24150320241644338
|
16/03/2024
|
DEVENDRA
|
1738004WL072443
|
DEVENDRA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WARASEONI
|
MP-38-004-055-003/46
(PADAMPUR)
|
1738004000NRG24150320241644274
|
16/03/2024
|
RAJENDRA
|
1738004WL072442
|
RAJENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
62
|
WARASEONI
|
MP-38-004-030-001/10
(BHANDI)
|
1738004000NRG24150320241642977
|
16/03/2024
|
SAILENDRA
|
1738004WL072372
|
SAILENDRA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
SAILENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WARASEONI
|
MP-38-004-030-001/108-B
(BHANDI)
|
1738004000NRG24150320241642980
|
16/03/2024
|
SHRI LAXMAN
|
1738004WL072372
|
SHRI LAXMAN
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
SHRILAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WARASEONI
|
MP-38-004-030-001/143
(BHANDI)
|
1738004000NRG24150320241642982
|
16/03/2024
|
dharam
|
1738004WL072372
|
dharam
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WARASEONI
|
MP-38-004-030-001/43-A
(BHANDI)
|
1738004000NRG24150320241642984
|
16/03/2024
|
RITESH
|
1738004WL072372
|
RITESH
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
RITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
WARASEONI
|
MP-38-004-030-001/72
(BHANDI)
|
1738004000NRG24150320241643028
|
16/03/2024
|
ANJLEE CHOUHAN
|
1738004WL072380
|
ANJLEE CHOUHAN
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
ANJLEECHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
WARASEONI
|
MP-38-004-030-001/72
(BHANDI)
|
1738004000NRG24150320241643027
|
16/03/2024
|
PANNCHSHILA
|
1738004WL072380
|
PANNCHSHILA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
PANNCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WARASEONI
|
MP-38-004-030-001/92
(BHANDI)
|
1738004000NRG24150320241643032
|
16/03/2024
|
lokesh
|
1738004WL072380
|
lokesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
WARASEONI
|
MP-38-004-030-001/98
(BHANDI)
|
1738004000NRG24150320241643033
|
16/03/2024
|
INDRAJIT
|
1738004WL072380
|
INDRAJIT
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
INDRAJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WARASEONI
|
MP-38-004-030-002/01
(BHANDI)
|
1738004000NRG24150320241643034
|
16/03/2024
|
sukwanti
|
1738004WL072380
|
sukwanti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
sukwanti
|
INDUSIND BANK(607189)
|
|
71
|
WARASEONI
|
MP-38-004-030-002/141
(BHANDI)
|
1738004000NRG24150320241643043
|
16/03/2024
|
tekchand
|
1738004WL072380
|
tekchand
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WARASEONI
|
MP-38-004-030-002/24
(BHANDI)
|
1738004000NRG24150320241643044
|
16/03/2024
|
SANGHMITRA
|
1738004WL072380
|
SANGHMITRA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
SANGHMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WARASEONI
|
MP-38-004-030-002/270
(BHANDI)
|
1738004000NRG24150320241643047
|
16/03/2024
|
HEMLATA
|
1738004WL072380
|
HEMLATA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WARASEONI
|
MP-38-004-030-002/416
(BHANDI)
|
1738004000NRG24150320241643048
|
16/03/2024
|
PAWAN LAL
|
1738004WL072380
|
PAWAN LAL
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
PAWANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
75
|
WARASEONI
|
MP-38-004-055-001/122
(PADAMPUR)
|
1738004000NRG24150320241644124
|
16/03/2024
|
SANTOSH
|
1738004WL072437
|
SANTOSH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
WARASEONI
|
MP-38-004-055-001/219
(PADAMPUR)
|
1738004000NRG24150320241644333
|
16/03/2024
|
saktudas
|
1738004WL072443
|
saktudas
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
saktudas
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-055-001/91-A
(PADAMPUR)
|
1738004000NRG24150320241644175
|
16/03/2024
|
ENDRAKALA
|
1738004WL072437
|
ENDRAKALA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
ENDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
WARASEONI
|
MP-38-004-055-003/125-B
(PADAMPUR)
|
1738004000NRG24150320241644249
|
16/03/2024
|
NARAYAN
|
1738004WL072442
|
NARAYAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WARASEONI
|
MP-38-004-055-003/22
(PADAMPUR)
|
1738004000NRG24150320241644255
|
16/03/2024
|
DEWANLAL
|
1738004WL072442
|
DEWANLAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
DEWANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
WARASEONI
|
MP-38-004-055-003/43-A
(PADAMPUR)
|
1738004000NRG24150320241644271
|
16/03/2024
|
SHRILAL
|
1738004WL072442
|
SHRILAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WARASEONI
|
MP-38-004-055-003/46
(PADAMPUR)
|
1738004000NRG24150320241644275
|
16/03/2024
|
GITA
|
1738004WL072442
|
GITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
GITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
WARASEONI
|
MP-38-004-055-003/51
(PADAMPUR)
|
1738004000NRG24150320241644284
|
16/03/2024
|
hirkan
|
1738004WL072442
|
hirkan
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
hirkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
WARASEONI
|
MP-38-004-055-003/54
(PADAMPUR)
|
1738004000NRG24150320241644292
|
16/03/2024
|
SWATI
|
1738004WL072442
|
SWATI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
WARASEONI
|
MP-38-004-055-003/88-A
(PADAMPUR)
|
1738004000NRG24150320241644316
|
16/03/2024
|
VIPINLAL
|
1738004WL072442
|
VIPINLAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
VIPINLAL
|
BANK OF BARODA(606985)
|
|
85
|
WARASEONI
|
MP-38-004-055-003/97
(PADAMPUR)
|
1738004000NRG24150320241644324
|
16/03/2024
|
SHIVPRASAD
|
1738004WL072442
|
SHIVPRASAD
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
86
|
WARASEONI
|
MP-38-004-055-003/122
(PADAMPUR)
|
1738004000NRG24150320241644246
|
16/03/2024
|
biraj
|
1738004WL072442
|
biraj
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
biraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
WARASEONI
|
MP-38-004-011-001/191-B
(GARRA)
|
1738004000NRG24160320241644708
|
16/03/2024
|
PIRYA
|
1738004WL072488
|
PIRYA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
PIRYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-011-001/979
(GARRA)
|
1738004000NRG24160320241644691
|
16/03/2024
|
suresh
|
1738004WL072487
|
suresh
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
WARASEONI
|
MP-38-004-022-001/102
(DOKE)
|
1738004022NRG24150320241643189
|
16/03/2024
|
DHURANLAL
|
1738004022WL072387
|
DHURANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
DHURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
WARASEONI
|
MP-38-004-022-001/105
(DOKE)
|
1738004022NRG24150320241643190
|
16/03/2024
|
TIJANBAI
|
1738004022WL072387
|
TIJANBAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
TIJANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WARASEONI
|
MP-38-004-022-001/106
(DOKE)
|
1738004022NRG24150320241643191
|
16/03/2024
|
chamanbai
|
1738004022WL072387
|
chamanbai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
chamanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WARASEONI
|
MP-38-004-022-001/108-A
(DOKE)
|
1738004022NRG24150320241643193
|
16/03/2024
|
VARSHA MADAVI
|
1738004022WL072387
|
VARSHA MADAVI
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
VARSHAMADAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-022-001/112
(DOKE)
|
1738004022NRG24150320241643195
|
16/03/2024
|
Anusaiya
|
1738004022WL072387
|
Anusaiya
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
Anusaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WARASEONI
|
MP-38-004-022-001/124
(DOKE)
|
1738004022NRG24150320241643196
|
16/03/2024
|
parasram
|
1738004022WL072387
|
parasram
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
WARASEONI
|
MP-38-004-022-001/125-A
(DOKE)
|
1738004022NRG24150320241643197
|
16/03/2024
|
KAMLA
|
1738004022WL072387
|
KAMLA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-022-001/132
(DOKE)
|
1738004022NRG24150320241643201
|
16/03/2024
|
DISHA
|
1738004022WL072387
|
DISHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
DISHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-022-001/135
(DOKE)
|
1738004022NRG24150320241643202
|
16/03/2024
|
SHISHULA
|
1738004022WL072387
|
SHISHULA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
SHISHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
WARASEONI
|
MP-38-004-022-001/154
(DOKE)
|
1738004022NRG24150320241643208
|
16/03/2024
|
MINA
|
1738004022WL072387
|
MINA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WARASEONI
|
MP-38-004-022-001/155-A
(DOKE)
|
1738004022NRG24150320241643209
|
16/03/2024
|
MAMITA
|
1738004022WL072387
|
MAMITA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
MAMITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-022-001/156
(DOKE)
|
1738004022NRG24150320241643210
|
16/03/2024
|
PUSTCALA
|
1738004022WL072387
|
PUSTCALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
PUSTCALA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WARASEONI
|
MP-38-004-022-001/156-A
(DOKE)
|
1738004022NRG24150320241643211
|
16/03/2024
|
JASHVANTA
|
1738004022WL072387
|
JASHVANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
JASHVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
WARASEONI
|
MP-38-004-022-001/157
(DOKE)
|
1738004022NRG24150320241643212
|
16/03/2024
|
KIRAN
|
1738004022WL072387
|
KIRAN
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WARASEONI
|
MP-38-004-022-001/191
(DOKE)
|
1738004022NRG24150320241643221
|
16/03/2024
|
ANITA BISEN
|
1738004022WL072387
|
ANITA BISEN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
ANITABISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WARASEONI
|
MP-38-004-022-001/218
(DOKE)
|
1738004022NRG24150320241643226
|
16/03/2024
|
CHAMAN BAI
|
1738004022WL072387
|
CHAMAN BAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
CHAMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WARASEONI
|
MP-38-004-022-001/224
(DOKE)
|
1738004022NRG24150320241643228
|
16/03/2024
|
KARULAL
|
1738004022WL072387
|
KARULAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
KARULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WARASEONI
|
MP-38-004-022-001/26
(DOKE)
|
1738004022NRG24150320241643231
|
16/03/2024
|
DHANENDRA
|
1738004022WL072387
|
DHANENDRA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
DHANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WARASEONI
|
MP-38-004-022-001/28
(DOKE)
|
1738004022NRG24150320241643235
|
16/03/2024
|
RAMBATTA
|
1738004022WL072387
|
RAMBATTA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAMBATTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-022-001/29
(DOKE)
|
1738004022NRG24150320241643237
|
16/03/2024
|
KIRTI
|
1738004022WL072387
|
KIRTI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
KIRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WARASEONI
|
MP-38-004-022-001/30
(DOKE)
|
1738004022NRG24150320241643238
|
16/03/2024
|
YASHODA
|
1738004022WL072387
|
YASHODA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WARASEONI
|
MP-38-004-022-001/32
(DOKE)
|
1738004022NRG24150320241643240
|
16/03/2024
|
GAYANESHARI
|
1738004022WL072387
|
GAYANESHARI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
GAYANESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
WARASEONI
|
MP-38-004-022-001/4
(DOKE)
|
1738004022NRG24150320241643246
|
16/03/2024
|
GEETA
|
1738004022WL072387
|
GEETA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WARASEONI
|
MP-38-004-022-001/4-A
(DOKE)
|
1738004022NRG24150320241643247
|
16/03/2024
|
RAVINA
|
1738004022WL072387
|
RAVINA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAVINA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
WARASEONI
|
MP-38-004-022-001/40
(DOKE)
|
1738004022NRG24150320241643248
|
16/03/2024
|
Imratabairana
|
1738004022WL072387
|
Imratabairana
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
Imratabairana
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
WARASEONI
|
MP-38-004-022-001/41
(DOKE)
|
1738004022NRG24150320241643249
|
16/03/2024
|
INDRACALA
|
1738004022WL072387
|
INDRACALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
INDRACALA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WARASEONI
|
MP-38-004-022-001/43
(DOKE)
|
1738004022NRG24150320241643251
|
16/03/2024
|
SHUSMA PATLE
|
1738004022WL072387
|
SHUSMA PATLE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SHUSMAPATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WARASEONI
|
MP-38-004-022-001/49
(DOKE)
|
1738004022NRG24150320241643252
|
16/03/2024
|
KANTA
|
1738004022WL072387
|
KANTA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WARASEONI
|
MP-38-004-022-001/65
(DOKE)
|
1738004022NRG24150320241643256
|
16/03/2024
|
MAMTA
|
1738004022WL072387
|
MAMTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
WARASEONI
|
MP-38-004-022-001/65
(DOKE)
|
1738004022NRG24150320241643255
|
16/03/2024
|
SANTOSH
|
1738004022WL072387
|
SANTOSH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WARASEONI
|
MP-38-004-022-001/67
(DOKE)
|
1738004022NRG24150320241643258
|
16/03/2024
|
HANESH
|
1738004022WL072387
|
HANESH
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
HANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WARASEONI
|
MP-38-004-022-001/68
(DOKE)
|
1738004022NRG24150320241643259
|
16/03/2024
|
Sonupatle
|
1738004022WL072387
|
Sonupatle
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
Sonupatle
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WARASEONI
|
MP-38-004-022-001/71
(DOKE)
|
1738004022NRG24150320241643261
|
16/03/2024
|
ANITA
|
1738004022WL072387
|
ANITA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
WARASEONI
|
MP-38-004-022-001/71-A
(DOKE)
|
1738004022NRG24150320241643262
|
16/03/2024
|
KAMLESH
|
1738004022WL072387
|
KAMLESH
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WARASEONI
|
MP-38-004-022-001/73
(DOKE)
|
1738004022NRG24150320241643263
|
16/03/2024
|
Gyaniram
|
1738004022WL072387
|
Gyaniram
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
Gyaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WARASEONI
|
MP-38-004-022-001/77
(DOKE)
|
1738004022NRG24150320241643268
|
16/03/2024
|
JANTARA
|
1738004022WL072387
|
JANTARA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
JANTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
WARASEONI
|
MP-38-004-022-001/79
(DOKE)
|
1738004022NRG24150320241643269
|
16/03/2024
|
BHUMIKANTA
|
1738004022WL072387
|
BHUMIKANTA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
BHUMIKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WARASEONI
|
MP-38-004-022-001/82
(DOKE)
|
1738004022NRG24150320241643271
|
16/03/2024
|
USILA
|
1738004022WL072387
|
USILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
USILA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WARASEONI
|
MP-38-004-022-001/87
(DOKE)
|
1738004022NRG24150320241643273
|
16/03/2024
|
KUNTAN
|
1738004022WL072387
|
KUNTAN
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
KUNTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WARASEONI
|
MP-38-004-036-001/305-B
(MADANPUR)
|
1738004000NRG24150320241643811
|
16/03/2024
|
YOGENDRA
|
1738004WL072413
|
YOGENDRA
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
YOGENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
WARASEONI
|
MP-38-004-050-003/249
(DINERA)
|
1738004000NRG24160320241644797
|
16/03/2024
|
MINA
|
1738004WL072506
|
MINA
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
WARASEONI
|
MP-38-004-055-001/217
(PADAMPUR)
|
1738004000NRG24150320241644154
|
16/03/2024
|
PUSTKALA
|
1738004WL072437
|
PUSTKALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
PUSTKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WARASEONI
|
MP-38-004-055-001/22
(PADAMPUR)
|
1738004000NRG24150320241644157
|
16/03/2024
|
BABITA
|
1738004WL072437
|
BABITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WARASEONI
|
MP-38-004-055-001/81
(PADAMPUR)
|
1738004000NRG24150320241644171
|
16/03/2024
|
Shubham chouhan
|
1738004WL072437
|
Shubham chouhan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473532787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
WARASEONI
|
MP-38-004-055-002/28
(PADAMPUR)
|
1738004000NRG24150320241644232
|
16/03/2024
|
santosh
|
1738004WL072442
|
santosh
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
WARASEONI
|
MP-38-004-055-003/122
(PADAMPUR)
|
1738004000NRG24150320241644247
|
16/03/2024
|
khelan bai
|
1738004WL072442
|
khelan bai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-055-003/122
(PADAMPUR)
|
1738004000NRG24150320241644248
|
16/03/2024
|
RAVI KUMAR LILHARE
|
1738004WL072442
|
RAVI KUMAR LILHARE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAVIKUMARLILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WARASEONI
|
MP-38-004-055-003/41
(PADAMPUR)
|
1738004000NRG24150320241644267
|
16/03/2024
|
Gyaniram Chandanlal Katre
|
1738004WL072442
|
Gyaniram Chandanlal Katre
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
GyaniramChandanlalKatre
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARASEONI
|
MP-38-004-055-003/81
(PADAMPUR)
|
1738004000NRG24150320241644308
|
16/03/2024
|
RAJARAM
|
1738004WL072442
|
RAJARAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
138
|
WARASEONI
|
MP-38-004-030-001/71
(BHANDI)
|
1738004000NRG24150320241642986
|
16/03/2024
|
CHHOTORAM
|
1738004WL072372
|
CHHOTORAM
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
CHHOTORAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-055-001/225-D
(PADAMPUR)
|
1738004000NRG24150320241644335
|
16/03/2024
|
DAMODAR
|
1738004WL072443
|
DAMODAR
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
DAMODAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
140
|
WARASEONI
|
MP-38-004-055-003/113-A
(PADAMPUR)
|
1738004000NRG24150320241644240
|
16/03/2024
|
HIVANKA BAI
|
1738004WL072442
|
HIVANKA BAI
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
HIVANKABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
WARASEONI
|
MP-38-004-009-001/207
(DEOGAON)
|
1738004009NRG24150320241643543
|
16/03/2024
|
KAPURCHAND
|
1738004009WL072403
|
KAPURCHAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-009-001/466
(DEOGAON)
|
1738004009NRG24150320241643544
|
16/03/2024
|
sunita
|
1738004009WL072403
|
sunita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARASEONI
|
MP-38-004-009-001/97
(DEOGAON)
|
1738004009NRG24150320241643545
|
16/03/2024
|
SUKHMAN
|
1738004009WL072403
|
SUKHMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
SUKHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
WARASEONI
|
MP-38-004-011-001/1021-A
(GARRA)
|
1738004000NRG24160320241644692
|
16/03/2024
|
nandkisor
|
1738004WL072488
|
nandkisor
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473532787
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-011-001/1021-D
(GARRA)
|
1738004000NRG24160320241644693
|
16/03/2024
|
puspa
|
1738004WL072488
|
puspa
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-011-001/1042
(GARRA)
|
1738004000NRG24160320241644694
|
16/03/2024
|
yogeshwari
|
1738004WL072488
|
yogeshwari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARASEONI
|
MP-38-004-011-001/1055
(GARRA)
|
1738004000NRG24160320241644695
|
16/03/2024
|
LAXMICHAND
|
1738004WL072488
|
LAXMICHAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
LAXMICHAND
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-011-001/1082
(GARRA)
|
1738004000NRG24160320241644696
|
16/03/2024
|
niranjan
|
1738004WL072488
|
niranjan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
niranjan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
WARASEONI
|
MP-38-004-011-001/120
(GARRA)
|
1738004000NRG24160320241644697
|
16/03/2024
|
sunil
|
1738004WL072488
|
sunil
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-011-001/126-C
(GARRA)
|
1738004000NRG24160320241644698
|
16/03/2024
|
surendra
|
1738004WL072488
|
surendra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WARASEONI
|
MP-38-004-011-001/133-D
(GARRA)
|
1738004000NRG24160320241644699
|
16/03/2024
|
kalpna
|
1738004WL072488
|
kalpna
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473532787
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-011-001/144-A
(GARRA)
|
1738004000NRG24160320241644700
|
16/03/2024
|
sunita
|
1738004WL072488
|
sunita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
sunita
|
INDUSIND BANK(607189)
|
|
153
|
WARASEONI
|
MP-38-004-011-001/144-B
(GARRA)
|
1738004000NRG24160320241644701
|
16/03/2024
|
rajesh
|
1738004WL072488
|
rajesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
rajesh
|
INDUSIND BANK(607189)
|
|
154
|
WARASEONI
|
MP-38-004-011-001/161-A
(GARRA)
|
1738004000NRG24160320241644702
|
16/03/2024
|
bhuran
|
1738004WL072488
|
bhuran
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
bhuran
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-011-001/163
(GARRA)
|
1738004000NRG24160320241644703
|
16/03/2024
|
rameshawar
|
1738004WL072488
|
rameshawar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
rameshawar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
WARASEONI
|
MP-38-004-011-001/166
(GARRA)
|
1738004000NRG24160320241644704
|
16/03/2024
|
santa
|
1738004WL072488
|
santa
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-011-001/173
(GARRA)
|
1738004000NRG24160320241644705
|
16/03/2024
|
KARULAL
|
1738004WL072488
|
KARULAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-011-001/183
(GARRA)
|
1738004000NRG24160320241644706
|
16/03/2024
|
dsavanta
|
1738004WL072488
|
dsavanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
dsavanta
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-011-001/188
(GARRA)
|
1738004000NRG24160320241644707
|
16/03/2024
|
nandlal
|
1738004WL072488
|
nandlal
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473532787
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
WARASEONI
|
MP-38-004-011-001/21
(GARRA)
|
1738004000NRG24160320241644709
|
16/03/2024
|
jyoti
|
1738004WL072488
|
jyoti
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-011-001/219-B
(GARRA)
|
1738004000NRG24160320241644710
|
16/03/2024
|
vijay
|
1738004WL072488
|
vijay
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
WARASEONI
|
MP-38-004-011-001/265-A
(GARRA)
|
1738004000NRG24160320241644711
|
16/03/2024
|
uman
|
1738004WL072488
|
uman
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532787
|
|
uman
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-011-001/265-A
(GARRA)
|
1738004000NRG24160320241644683
|
16/03/2024
|
uman
|
1738004WL072487
|
uman
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
uman
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-011-001/272
(GARRA)
|
1738004000NRG24160320241644712
|
16/03/2024
|
ramkisan
|
1738004WL072488
|
ramkisan
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473532787
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-011-001/283
(GARRA)
|
1738004000NRG24160320241644713
|
16/03/2024
|
leman
|
1738004WL072488
|
leman
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
leman
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-011-001/308-A
(GARRA)
|
1738004000NRG24160320241644714
|
16/03/2024
|
tiranja
|
1738004WL072488
|
tiranja
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
tiranja
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-011-001/314
(GARRA)
|
1738004000NRG24160320241644715
|
16/03/2024
|
RAVINDRA
|
1738004WL072488
|
RAVINDRA
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARASEONI
|
MP-38-004-011-001/447
(GARRA)
|
1738004000NRG24160320241644718
|
16/03/2024
|
naresh
|
1738004WL072488
|
naresh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-011-001/512
(GARRA)
|
1738004000NRG24160320241644719
|
16/03/2024
|
gita
|
1738004WL072488
|
gita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-011-001/576
(GARRA)
|
1738004000NRG24160320241644684
|
16/03/2024
|
lalita
|
1738004WL072487
|
lalita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
WARASEONI
|
MP-38-004-011-001/612
(GARRA)
|
1738004000NRG24160320241644720
|
16/03/2024
|
gajendra
|
1738004WL072488
|
gajendra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
gajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
WARASEONI
|
MP-38-004-011-001/614
(GARRA)
|
1738004000NRG24160320241644721
|
16/03/2024
|
Sukvanta
|
1738004WL072488
|
Sukvanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
Sukvanta
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-011-001/635
(GARRA)
|
1738004000NRG24160320241644722
|
16/03/2024
|
purvanta
|
1738004WL072488
|
purvanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
purvanta
|
STATE BANK OF INDIA(508548)
|
|
174
|
WARASEONI
|
MP-38-004-011-001/667
(GARRA)
|
1738004000NRG24160320241644723
|
16/03/2024
|
gendlal
|
1738004WL072488
|
gendlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-011-001/724
(GARRA)
|
1738004000NRG24160320241644725
|
16/03/2024
|
nokram
|
1738004WL072488
|
nokram
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
nokram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
WARASEONI
|
MP-38-004-011-001/787
(GARRA)
|
1738004000NRG24160320241644685
|
16/03/2024
|
jiran
|
1738004WL072487
|
jiran
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARASEONI
|
MP-38-004-011-001/811-A
(GARRA)
|
1738004000NRG24160320241644686
|
16/03/2024
|
sanjay
|
1738004WL072487
|
sanjay
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
WARASEONI
|
MP-38-004-011-001/85
(GARRA)
|
1738004000NRG24160320241644688
|
16/03/2024
|
Durgaprasad
|
1738004WL072487
|
Durgaprasad
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
Durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-011-001/85
(GARRA)
|
1738004000NRG24160320241644687
|
16/03/2024
|
HARIKANTA
|
1738004WL072487
|
HARIKANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
HARIKANTA
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-011-001/853-A
(GARRA)
|
1738004000NRG24160320241644726
|
16/03/2024
|
mina
|
1738004WL072488
|
mina
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-011-001/861
(GARRA)
|
1738004000NRG24160320241644727
|
16/03/2024
|
Sudam
|
1738004WL072488
|
Sudam
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473532787
|
|
Sudam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
WARASEONI
|
MP-38-004-011-001/870
(GARRA)
|
1738004000NRG24160320241644689
|
16/03/2024
|
manjulata
|
1738004WL072487
|
manjulata
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
manjulata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
WARASEONI
|
MP-38-004-011-001/905
(GARRA)
|
1738004000NRG24160320241644728
|
16/03/2024
|
Laxmi
|
1738004WL072488
|
Laxmi
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473532787
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-011-001/915
(GARRA)
|
1738004000NRG24160320241644729
|
16/03/2024
|
HEMLATA
|
1738004WL072488
|
HEMLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-011-001/919
(GARRA)
|
1738004000NRG24160320241644730
|
16/03/2024
|
ramdyal
|
1738004WL072488
|
ramdyal
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARASEONI
|
MP-38-004-011-001/94
(GARRA)
|
1738004000NRG24160320241644731
|
16/03/2024
|
BAGCHAND
|
1738004WL072488
|
BAGCHAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
BAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
187
|
WARASEONI
|
MP-38-004-011-001/941
(GARRA)
|
1738004000NRG24160320241644732
|
16/03/2024
|
BEGIN
|
1738004WL072488
|
BEGIN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
BEGIN
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-011-001/946
(GARRA)
|
1738004000NRG24160320241644733
|
16/03/2024
|
PUSTKALA
|
1738004WL072488
|
PUSTKALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARASEONI
|
MP-38-004-011-001/956
(GARRA)
|
1738004000NRG24160320241644735
|
16/03/2024
|
dipak
|
1738004WL072488
|
dipak
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
dipak
|
INDUSIND BANK(607189)
|
|
190
|
WARASEONI
|
MP-38-004-011-001/958
(GARRA)
|
1738004000NRG24160320241644736
|
16/03/2024
|
meghraj
|
1738004WL072488
|
meghraj
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
meghraj
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARASEONI
|
MP-38-004-011-001/959
(GARRA)
|
1738004000NRG24160320241644737
|
16/03/2024
|
motan bai
|
1738004WL072488
|
motan bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
motanbai
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-011-001/96
(GARRA)
|
1738004000NRG24160320241644690
|
16/03/2024
|
DHANLAL
|
1738004WL072487
|
DHANLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARASEONI
|
MP-38-004-017-002/268-C
(SONJHARA)
|
1738004017NRG24160320241644907
|
16/03/2024
|
NETLAL
|
1738004017WL072529
|
NETLAL
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
NETLAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-022-001/108
(DOKE)
|
1738004022NRG24150320241643192
|
16/03/2024
|
YASHODA
|
1738004022WL072387
|
YASHODA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
WARASEONI
|
MP-38-004-022-001/108-B
(DOKE)
|
1738004022NRG24150320241643194
|
16/03/2024
|
PUSPA
|
1738004022WL072387
|
PUSPA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-022-001/127
(DOKE)
|
1738004022NRG24150320241643199
|
16/03/2024
|
BHAGRATA
|
1738004022WL072387
|
BHAGRATA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-022-001/140
(DOKE)
|
1738004022NRG24150320241643203
|
16/03/2024
|
DHANLAL
|
1738004022WL072387
|
DHANLAL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532787
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARASEONI
|
MP-38-004-022-001/142
(DOKE)
|
1738004022NRG24150320241643204
|
16/03/2024
|
SARITA
|
1738004022WL072387
|
SARITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-022-001/143
(DOKE)
|
1738004022NRG24150320241643205
|
16/03/2024
|
PUSHTKALA
|
1738004022WL072387
|
PUSHTKALA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
PUSHTKALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-022-001/144
(DOKE)
|
1738004022NRG24150320241643206
|
16/03/2024
|
URMILA BAI
|
1738004022WL072387
|
URMILA BAI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARASEONI
|
MP-38-004-022-001/149-A
(DOKE)
|
1738004022NRG24150320241643207
|
16/03/2024
|
RASILA
|
1738004022WL072387
|
RASILA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
RASILA
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-022-001/159
(DOKE)
|
1738004022NRG24150320241643213
|
16/03/2024
|
SANTOSH
|
1738004022WL072387
|
SANTOSH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532787
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
203
|
WARASEONI
|
MP-38-004-022-001/162
(DOKE)
|
1738004022NRG24150320241643214
|
16/03/2024
|
MINA
|
1738004022WL072387
|
MINA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-022-001/177
(DOKE)
|
1738004022NRG24150320241643218
|
16/03/2024
|
BELAN BAI
|
1738004022WL072387
|
BELAN BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
BELANBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-022-001/196
(DOKE)
|
1738004022NRG24150320241643223
|
16/03/2024
|
GAYTRI
|
1738004022WL072387
|
GAYTRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
WARASEONI
|
MP-38-004-022-001/22
(DOKE)
|
1738004022NRG24150320241643227
|
16/03/2024
|
MOHARLAL
|
1738004022WL072387
|
MOHARLAL
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
MOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
WARASEONI
|
MP-38-004-022-001/224
(DOKE)
|
1738004022NRG24150320241643229
|
16/03/2024
|
DILESHVARI
|
1738004022WL072387
|
DILESHVARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
DILESHVARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARASEONI
|
MP-38-004-022-001/27
(DOKE)
|
1738004022NRG24150320241643232
|
16/03/2024
|
Gangabaimaraskole
|
1738004022WL072387
|
Gangabaimaraskole
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
Gangabaimaraskole
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-022-001/279
(DOKE)
|
1738004022NRG24150320241643234
|
16/03/2024
|
DURGA
|
1738004022WL072387
|
DURGA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532787
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-022-001/32
(DOKE)
|
1738004022NRG24150320241643241
|
16/03/2024
|
Moharlalkekre
|
1738004022WL072387
|
Moharlalkekre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
Moharlalkekre
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARASEONI
|
MP-38-004-022-001/33
(DOKE)
|
1738004022NRG24150320241643242
|
16/03/2024
|
CHAMRU
|
1738004022WL072387
|
CHAMRU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
212
|
WARASEONI
|
MP-38-004-022-001/33-A
(DOKE)
|
1738004022NRG24150320241643243
|
16/03/2024
|
LILA
|
1738004022WL072387
|
LILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
WARASEONI
|
MP-38-004-022-001/35-A
(DOKE)
|
1738004022NRG24150320241643244
|
16/03/2024
|
ATUL
|
1738004022WL072387
|
ATUL
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
214
|
WARASEONI
|
MP-38-004-022-001/37
(DOKE)
|
1738004022NRG24150320241643245
|
16/03/2024
|
ASHA
|
1738004022WL072387
|
ASHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
WARASEONI
|
MP-38-004-022-001/51
(DOKE)
|
1738004022NRG24150320241643253
|
16/03/2024
|
Sarsatabaisadan
|
1738004022WL072387
|
Sarsatabaisadan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
Sarsatabaisadan
|
STATE BANK OF INDIA(508548)
|
|
216
|
WARASEONI
|
MP-38-004-022-001/60
(DOKE)
|
1738004022NRG24150320241643254
|
16/03/2024
|
ANISHA
|
1738004022WL072387
|
ANISHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532787
|
|
ANISHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARASEONI
|
MP-38-004-022-001/73-A
(DOKE)
|
1738004022NRG24150320241643265
|
16/03/2024
|
komendrakatre
|
1738004022WL072387
|
komendrakatre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
komendrakatre
|
STATE BANK OF INDIA(508548)
|
|
218
|
WARASEONI
|
MP-38-004-022-001/73-A
(DOKE)
|
1738004022NRG24150320241643264
|
16/03/2024
|
Nemendrakatre
|
1738004022WL072387
|
Nemendrakatre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
Nemendrakatre
|
STATE BANK OF INDIA(508548)
|
|
219
|
WARASEONI
|
MP-38-004-022-001/75
(DOKE)
|
1738004022NRG24150320241643266
|
16/03/2024
|
MALANBAI
|
1738004022WL072387
|
MALANBAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
MALANBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
WARASEONI
|
MP-38-004-022-001/76
(DOKE)
|
1738004022NRG24150320241643267
|
16/03/2024
|
SHIVPRASAD
|
1738004022WL072387
|
SHIVPRASAD
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532787
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARASEONI
|
MP-38-004-022-001/8
(DOKE)
|
1738004022NRG24150320241643270
|
16/03/2024
|
CHAMAN
|
1738004022WL072387
|
CHAMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
WARASEONI
|
MP-38-004-022-001/82-A
(DOKE)
|
1738004022NRG24150320241643272
|
16/03/2024
|
SUNITA LASUNTE
|
1738004022WL072387
|
SUNITA LASUNTE
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
SUNITALASUNTE
|
STATE BANK OF INDIA(508548)
|
|
223
|
WARASEONI
|
MP-38-004-022-001/94
(DOKE)
|
1738004022NRG24150320241643275
|
16/03/2024
|
YOGESHWARI
|
1738004022WL072387
|
YOGESHWARI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532787
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
WARASEONI
|
MP-38-004-022-001/95-A
(DOKE)
|
1738004022NRG24150320241643277
|
16/03/2024
|
ASHA
|
1738004022WL072387
|
ASHA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
WARASEONI
|
MP-38-004-022-001/96
(DOKE)
|
1738004022NRG24150320241643278
|
16/03/2024
|
kavita
|
1738004022WL072387
|
kavita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532787
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
226
|
WARASEONI
|
MP-38-004-030-001/100
(BHANDI)
|
1738004000NRG24150320241642978
|
16/03/2024
|
shushma
|
1738004WL072372
|
shushma
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
shushma
|
STATE BANK OF INDIA(508548)
|
|
227
|
WARASEONI
|
MP-38-004-030-001/103
(BHANDI)
|
1738004000NRG24150320241642979
|
16/03/2024
|
banshpal
|
1738004WL072372
|
banshpal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
banshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
WARASEONI
|
MP-38-004-030-001/108-B
(BHANDI)
|
1738004000NRG24150320241642981
|
16/03/2024
|
kalpna
|
1738004WL072372
|
kalpna
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
229
|
WARASEONI
|
MP-38-004-030-001/81-A
(BHANDI)
|
1738004000NRG24150320241643029
|
16/03/2024
|
PALLVI
|
1738004WL072380
|
PALLVI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
PALLVI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
WARASEONI
|
MP-38-004-043-001/10
(NANDGAON)
|
1738004000NRG24160320241645239
|
16/03/2024
|
Suman
|
1738004WL072568
|
Suman
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARASEONI
|
MP-38-004-043-001/13
(NANDGAON)
|
1738004000NRG24160320241645241
|
16/03/2024
|
Radhika Sahare
|
1738004WL072568
|
Radhika Sahare
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RadhikaSahare
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
232
|
WARASEONI
|
MP-38-004-043-001/15
(NANDGAON)
|
1738004000NRG24160320241645246
|
16/03/2024
|
anita
|
1738004WL072568
|
anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARASEONI
|
MP-38-004-043-001/201-A
(NANDGAON)
|
1738004000NRG24160320241645253
|
16/03/2024
|
RAMPRASAD
|
1738004WL072568
|
RAMPRASAD
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
WARASEONI
|
MP-38-004-050-003/262
(DINERA)
|
1738004000NRG24160320241644818
|
16/03/2024
|
ANGESHWAR
|
1738004WL072517
|
ANGESHWAR
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
ANGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
WARASEONI
|
MP-38-004-050-003/262
(DINERA)
|
1738004000NRG24160320241644801
|
16/03/2024
|
ANGESHWAR
|
1738004WL072509
|
ANGESHWAR
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
ANGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
WARASEONI
|
MP-38-004-050-003/262
(DINERA)
|
1738004000NRG24160320241644817
|
16/03/2024
|
MINA
|
1738004WL072516
|
MINA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARASEONI
|
MP-38-004-050-003/262
(DINERA)
|
1738004000NRG24160320241644802
|
16/03/2024
|
MINA
|
1738004WL072509
|
MINA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
238
|
WARASEONI
|
MP-38-004-055-001/101
(PADAMPUR)
|
1738004000NRG24150320241644113
|
16/03/2024
|
lilawanti
|
1738004WL072437
|
lilawanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
lilawanti
|
STATE BANK OF INDIA(508548)
|
|
239
|
WARASEONI
|
MP-38-004-055-001/101-A
(PADAMPUR)
|
1738004000NRG24150320241644114
|
16/03/2024
|
MAMTA
|
1738004WL072437
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
240
|
WARASEONI
|
MP-38-004-055-001/105
(PADAMPUR)
|
1738004000NRG24150320241644326
|
16/03/2024
|
REENA
|
1738004WL072443
|
REENA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
241
|
WARASEONI
|
MP-38-004-055-001/106
(PADAMPUR)
|
1738004000NRG24150320241644115
|
16/03/2024
|
BANSHILAL
|
1738004WL072437
|
BANSHILAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
WARASEONI
|
MP-38-004-055-001/108
(PADAMPUR)
|
1738004000NRG24150320241644117
|
16/03/2024
|
KUWARLAL
|
1738004WL072437
|
KUWARLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
KUWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
WARASEONI
|
MP-38-004-055-001/109
(PADAMPUR)
|
1738004000NRG24150320241643954
|
16/03/2024
|
dayaram
|
1738004WL072428
|
dayaram
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
244
|
WARASEONI
|
MP-38-004-055-001/112
(PADAMPUR)
|
1738004000NRG24150320241644118
|
16/03/2024
|
AMIN
|
1738004WL072437
|
AMIN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
AMIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
245
|
WARASEONI
|
MP-38-004-055-001/113
(PADAMPUR)
|
1738004000NRG24150320241644327
|
16/03/2024
|
kushman
|
1738004WL072443
|
kushman
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
kushman
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
WARASEONI
|
MP-38-004-055-001/113
(PADAMPUR)
|
1738004000NRG24150320241644119
|
16/03/2024
|
SAHEBLAL
|
1738004WL072437
|
SAHEBLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SAHEBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
WARASEONI
|
MP-38-004-055-001/120
(PADAMPUR)
|
1738004000NRG24150320241644120
|
16/03/2024
|
vilesh
|
1738004WL072437
|
vilesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
vilesh
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
WARASEONI
|
MP-38-004-055-001/121
(PADAMPUR)
|
1738004000NRG24150320241644123
|
16/03/2024
|
GAYTRI
|
1738004WL072437
|
GAYTRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
WARASEONI
|
MP-38-004-055-001/121
(PADAMPUR)
|
1738004000NRG24150320241644122
|
16/03/2024
|
ISHWARI
|
1738004WL072437
|
ISHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
WARASEONI
|
MP-38-004-055-001/124
(PADAMPUR)
|
1738004000NRG24150320241644329
|
16/03/2024
|
mahendra
|
1738004WL072443
|
mahendra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
WARASEONI
|
MP-38-004-055-001/124
(PADAMPUR)
|
1738004000NRG24150320241644328
|
16/03/2024
|
sangita
|
1738004WL072443
|
sangita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
252
|
WARASEONI
|
MP-38-004-055-001/128-B
(PADAMPUR)
|
1738004000NRG24150320241644127
|
16/03/2024
|
LILA BAI
|
1738004WL072437
|
LILA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
WARASEONI
|
MP-38-004-055-001/131
(PADAMPUR)
|
1738004000NRG24150320241643955
|
16/03/2024
|
NANDKUMAR
|
1738004WL072428
|
NANDKUMAR
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
NANDKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
254
|
WARASEONI
|
MP-38-004-055-001/136
(PADAMPUR)
|
1738004000NRG24150320241644330
|
16/03/2024
|
lekchand
|
1738004WL072443
|
lekchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
lekchand
|
STATE BANK OF INDIA(508548)
|
|
255
|
WARASEONI
|
MP-38-004-055-001/145
(PADAMPUR)
|
1738004000NRG24150320241644133
|
16/03/2024
|
MEENA
|
1738004WL072437
|
MEENA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
256
|
WARASEONI
|
MP-38-004-055-001/145
(PADAMPUR)
|
1738004000NRG24150320241644132
|
16/03/2024
|
RAJKUMAR
|
1738004WL072437
|
RAJKUMAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
WARASEONI
|
MP-38-004-055-001/151-A
(PADAMPUR)
|
1738004000NRG24150320241644134
|
16/03/2024
|
KANHAIYA LAL
|
1738004WL072437
|
KANHAIYA LAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
WARASEONI
|
MP-38-004-055-001/154
(PADAMPUR)
|
1738004000NRG24150320241644135
|
16/03/2024
|
SAKUNTALA
|
1738004WL072437
|
SAKUNTALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
259
|
WARASEONI
|
MP-38-004-055-001/155
(PADAMPUR)
|
1738004000NRG24150320241644136
|
16/03/2024
|
satwanti
|
1738004WL072437
|
satwanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
|
260
|
WARASEONI
|
MP-38-004-055-001/158
(PADAMPUR)
|
1738004000NRG24150320241644137
|
16/03/2024
|
SURAJLAL
|
1738004WL072437
|
SURAJLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
WARASEONI
|
MP-38-004-055-001/161-A
(PADAMPUR)
|
1738004000NRG24150320241644140
|
16/03/2024
|
savita
|
1738004WL072437
|
savita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
262
|
WARASEONI
|
MP-38-004-055-001/161-A
(PADAMPUR)
|
1738004000NRG24150320241644139
|
16/03/2024
|
tekchand
|
1738004WL072437
|
tekchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
263
|
WARASEONI
|
MP-38-004-055-001/161-B
(PADAMPUR)
|
1738004000NRG24150320241644141
|
16/03/2024
|
JAYAN BAI
|
1738004WL072437
|
JAYAN BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
JAYANBAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
WARASEONI
|
MP-38-004-055-001/164
(PADAMPUR)
|
1738004000NRG24150320241644143
|
16/03/2024
|
ANIKET
|
1738004WL072437
|
ANIKET
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
ANIKET
|
STATE BANK OF INDIA(508548)
|
|
265
|
WARASEONI
|
MP-38-004-055-001/182
(PADAMPUR)
|
1738004000NRG24150320241644145
|
16/03/2024
|
radheshyam
|
1738004WL072437
|
radheshyam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
266
|
WARASEONI
|
MP-38-004-055-001/182
(PADAMPUR)
|
1738004000NRG24150320241644144
|
16/03/2024
|
RITA
|
1738004WL072437
|
RITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
267
|
WARASEONI
|
MP-38-004-055-001/186
(PADAMPUR)
|
1738004000NRG24150320241644146
|
16/03/2024
|
BHUMESWAR
|
1738004WL072437
|
BHUMESWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
WARASEONI
|
MP-38-004-055-001/188-B
(PADAMPUR)
|
1738004000NRG24150320241644331
|
16/03/2024
|
TUKARAM
|
1738004WL072443
|
TUKARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
WARASEONI
|
MP-38-004-055-001/192
(PADAMPUR)
|
1738004000NRG24150320241644147
|
16/03/2024
|
SOVINDRAM
|
1738004WL072437
|
SOVINDRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SOVINDRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
270
|
WARASEONI
|
MP-38-004-055-001/196-B
(PADAMPUR)
|
1738004000NRG24150320241644148
|
16/03/2024
|
KHILENDRA
|
1738004WL072437
|
KHILENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
KHILENDRA
|
STATE BANK OF INDIA(508548)
|
|
271
|
WARASEONI
|
MP-38-004-055-001/209
(PADAMPUR)
|
1738004000NRG24150320241644149
|
16/03/2024
|
NAKUL
|
1738004WL072437
|
NAKUL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
NAKUL
|
STATE BANK OF INDIA(508548)
|
|
272
|
WARASEONI
|
MP-38-004-055-001/214
(PADAMPUR)
|
1738004000NRG24150320241644150
|
16/03/2024
|
NARENDRA
|
1738004WL072437
|
NARENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
273
|
WARASEONI
|
MP-38-004-055-001/214
(PADAMPUR)
|
1738004000NRG24150320241644151
|
16/03/2024
|
SURENDRA
|
1738004WL072437
|
SURENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
274
|
WARASEONI
|
MP-38-004-055-001/23-A
(PADAMPUR)
|
1738004000NRG24150320241644160
|
16/03/2024
|
PARBATI
|
1738004WL072437
|
PARBATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
WARASEONI
|
MP-38-004-055-001/40
(PADAMPUR)
|
1738004000NRG24150320241644162
|
16/03/2024
|
DINDYAL
|
1738004WL072437
|
DINDYAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
DINDYAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
WARASEONI
|
MP-38-004-055-001/43
(PADAMPUR)
|
1738004000NRG24150320241644164
|
16/03/2024
|
MANISHA
|
1738004WL072437
|
MANISHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
WARASEONI
|
MP-38-004-055-001/44
(PADAMPUR)
|
1738004000NRG24150320241644166
|
16/03/2024
|
RAMKALI
|
1738004WL072437
|
RAMKALI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
278
|
WARASEONI
|
MP-38-004-055-001/65
(PADAMPUR)
|
1738004000NRG24150320241643956
|
16/03/2024
|
BAKARAM
|
1738004WL072428
|
BAKARAM
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
BAKARAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
WARASEONI
|
MP-38-004-055-001/72
(PADAMPUR)
|
1738004000NRG24150320241644168
|
16/03/2024
|
DURGA
|
1738004WL072437
|
DURGA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532787
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
WARASEONI
|
MP-38-004-055-001/80-A
(PADAMPUR)
|
1738004000NRG24150320241644169
|
16/03/2024
|
AMRATLAL
|
1738004WL072437
|
AMRATLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
WARASEONI
|
MP-38-004-055-001/81
(PADAMPUR)
|
1738004000NRG24150320241644170
|
16/03/2024
|
PUSPLATA
|
1738004WL072437
|
PUSPLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
PUSPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
WARASEONI
|
MP-38-004-055-001/82
(PADAMPUR)
|
1738004000NRG24150320241644172
|
16/03/2024
|
SADARAM
|
1738004WL072437
|
SADARAM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
SADARAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
WARASEONI
|
MP-38-004-055-001/83-A
(PADAMPUR)
|
1738004000NRG24150320241644173
|
16/03/2024
|
URMILA
|
1738004WL072437
|
URMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
284
|
WARASEONI
|
MP-38-004-055-001/83-B
(PADAMPUR)
|
1738004000NRG24150320241643957
|
16/03/2024
|
SANJAY
|
1738004WL072428
|
SANJAY
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
285
|
WARASEONI
|
MP-38-004-055-001/92
(PADAMPUR)
|
1738004000NRG24150320241644176
|
16/03/2024
|
LALITA
|
1738004WL072437
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
286
|
WARASEONI
|
MP-38-004-055-001/93
(PADAMPUR)
|
1738004000NRG24150320241644177
|
16/03/2024
|
NANDLAL
|
1738004WL072437
|
NANDLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
WARASEONI
|
MP-38-004-055-001/94
(PADAMPUR)
|
1738004000NRG24150320241644178
|
16/03/2024
|
santa
|
1738004WL072437
|
santa
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
santa
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
WARASEONI
|
MP-38-004-055-001/94
(PADAMPUR)
|
1738004000NRG24150320241644179
|
16/03/2024
|
SARBA
|
1738004WL072437
|
SARBA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SARBA
|
STATE BANK OF INDIA(508548)
|
|
289
|
WARASEONI
|
MP-38-004-055-002/25
(PADAMPUR)
|
1738004000NRG24150320241644231
|
16/03/2024
|
Dileshwari
|
1738004WL072442
|
Dileshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
Dileshwari
|
STATE BANK OF INDIA(508548)
|
|
290
|
WARASEONI
|
MP-38-004-055-002/52
(PADAMPUR)
|
1738004000NRG24150320241643958
|
16/03/2024
|
KUWARLAL
|
1738004WL072429
|
KUWARLAL
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
KUWARLAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
WARASEONI
|
MP-38-004-055-002/88
(PADAMPUR)
|
1738004000NRG24150320241643959
|
16/03/2024
|
NIKESH
|
1738004WL072429
|
NIKESH
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
NIKESH
|
STATE BANK OF INDIA(508548)
|
|
292
|
WARASEONI
|
MP-38-004-055-002/88
(PADAMPUR)
|
1738004000NRG24150320241644233
|
16/03/2024
|
NIKESH
|
1738004WL072442
|
NIKESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
NIKESH
|
STATE BANK OF INDIA(508548)
|
|
293
|
WARASEONI
|
MP-38-004-055-003/03
(PADAMPUR)
|
1738004000NRG24150320241644235
|
16/03/2024
|
CHANDRAKALA
|
1738004WL072442
|
CHANDRAKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
294
|
WARASEONI
|
MP-38-004-055-003/03
(PADAMPUR)
|
1738004000NRG24150320241644234
|
16/03/2024
|
kisanlal
|
1738004WL072442
|
kisanlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
295
|
WARASEONI
|
MP-38-004-055-003/103
(PADAMPUR)
|
1738004000NRG24150320241644236
|
16/03/2024
|
radhan bai
|
1738004WL072442
|
radhan bai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
radhanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
296
|
WARASEONI
|
MP-38-004-055-003/103-A
(PADAMPUR)
|
1738004000NRG24150320241644237
|
16/03/2024
|
SUNITA
|
1738004WL072442
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
297
|
WARASEONI
|
MP-38-004-055-003/111-A
(PADAMPUR)
|
1738004000NRG24150320241644238
|
16/03/2024
|
PRAMILA
|
1738004WL072442
|
PRAMILA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
298
|
WARASEONI
|
MP-38-004-055-003/115
(PADAMPUR)
|
1738004000NRG24150320241644241
|
16/03/2024
|
RAYVANTA
|
1738004WL072442
|
RAYVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAYVANTA
|
STATE BANK OF INDIA(508548)
|
|
299
|
WARASEONI
|
MP-38-004-055-003/121
(PADAMPUR)
|
1738004000NRG24150320241644243
|
16/03/2024
|
BHAGSHRI
|
1738004WL072442
|
BHAGSHRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
BHAGSHRI
|
STATE BANK OF INDIA(508548)
|
|
300
|
WARASEONI
|
MP-38-004-055-003/121-A
(PADAMPUR)
|
1738004000NRG24150320241644245
|
16/03/2024
|
MULCHAND
|
1738004WL072442
|
MULCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
301
|
WARASEONI
|
MP-38-004-055-003/121-A
(PADAMPUR)
|
1738004000NRG24150320241644244
|
16/03/2024
|
SANJULATA
|
1738004WL072442
|
SANJULATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SANJULATA
|
STATE BANK OF INDIA(508548)
|
|
302
|
WARASEONI
|
MP-38-004-055-003/13
(PADAMPUR)
|
1738004000NRG24150320241644250
|
16/03/2024
|
GEETA
|
1738004WL072442
|
GEETA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
303
|
WARASEONI
|
MP-38-004-055-003/13-C
(PADAMPUR)
|
1738004000NRG24150320241644252
|
16/03/2024
|
DHANVANTI
|
1738004WL072442
|
DHANVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
304
|
WARASEONI
|
MP-38-004-055-003/13-C
(PADAMPUR)
|
1738004000NRG24150320241644251
|
16/03/2024
|
GANESH
|
1738004WL072442
|
GANESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
305
|
WARASEONI
|
MP-38-004-055-003/14
(PADAMPUR)
|
1738004000NRG24150320241644253
|
16/03/2024
|
chunilal
|
1738004WL072442
|
chunilal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
chunilal
|
STATE BANK OF INDIA(508548)
|
|
306
|
WARASEONI
|
MP-38-004-055-003/23-A
(PADAMPUR)
|
1738004000NRG24150320241644256
|
16/03/2024
|
DYASNKAR
|
1738004WL072442
|
DYASNKAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
DYASNKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
307
|
WARASEONI
|
MP-38-004-055-003/23-A
(PADAMPUR)
|
1738004000NRG24150320241644257
|
16/03/2024
|
SUNITA
|
1738004WL072442
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
308
|
WARASEONI
|
MP-38-004-055-003/29
(PADAMPUR)
|
1738004000NRG24150320241643960
|
16/03/2024
|
munna lal
|
1738004WL072429
|
munna lal
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
WARASEONI
|
MP-38-004-055-003/30
(PADAMPUR)
|
1738004000NRG24150320241644259
|
16/03/2024
|
SARITA
|
1738004WL072442
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
310
|
WARASEONI
|
MP-38-004-055-003/30-A
(PADAMPUR)
|
1738004000NRG24150320241644260
|
16/03/2024
|
ASHOK
|
1738004WL072442
|
ASHOK
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
WARASEONI
|
MP-38-004-055-003/30-A
(PADAMPUR)
|
1738004000NRG24150320241644261
|
16/03/2024
|
HULASI
|
1738004WL072442
|
HULASI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
HULASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
312
|
WARASEONI
|
MP-38-004-055-003/32
(PADAMPUR)
|
1738004000NRG24150320241644262
|
16/03/2024
|
annt
|
1738004WL072442
|
annt
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
annt
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
313
|
WARASEONI
|
MP-38-004-055-003/35
(PADAMPUR)
|
1738004000NRG24150320241644263
|
16/03/2024
|
dasrat
|
1738004WL072442
|
dasrat
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
dasrat
|
STATE BANK OF INDIA(508548)
|
|
314
|
WARASEONI
|
MP-38-004-055-003/35
(PADAMPUR)
|
1738004000NRG24150320241644264
|
16/03/2024
|
LAKXMI
|
1738004WL072442
|
LAKXMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
LAKXMI
|
STATE BANK OF INDIA(508548)
|
|
315
|
WARASEONI
|
MP-38-004-055-003/40
(PADAMPUR)
|
1738004000NRG24150320241644265
|
16/03/2024
|
dinesh
|
1738004WL072442
|
dinesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
316
|
WARASEONI
|
MP-38-004-055-003/40
(PADAMPUR)
|
1738004000NRG24150320241644266
|
16/03/2024
|
LALITA
|
1738004WL072442
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
317
|
WARASEONI
|
MP-38-004-055-003/41
(PADAMPUR)
|
1738004000NRG24150320241644268
|
16/03/2024
|
NAWASI
|
1738004WL072442
|
NAWASI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
NAWASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
318
|
WARASEONI
|
MP-38-004-055-003/41
(PADAMPUR)
|
1738004000NRG24150320241644269
|
16/03/2024
|
SAVITA
|
1738004WL072442
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
319
|
WARASEONI
|
MP-38-004-055-003/43-A
(PADAMPUR)
|
1738004000NRG24150320241644270
|
16/03/2024
|
MUNNI BAI
|
1738004WL072442
|
MUNNI BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
320
|
WARASEONI
|
MP-38-004-055-003/44-A
(PADAMPUR)
|
1738004000NRG24150320241644272
|
16/03/2024
|
PRASRAM
|
1738004WL072442
|
PRASRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
PRASRAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
WARASEONI
|
MP-38-004-055-003/45
(PADAMPUR)
|
1738004000NRG24150320241644273
|
16/03/2024
|
KISHOR
|
1738004WL072442
|
KISHOR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
WARASEONI
|
MP-38-004-055-003/47-A
(PADAMPUR)
|
1738004000NRG24150320241644276
|
16/03/2024
|
DINESH
|
1738004WL072442
|
DINESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
WARASEONI
|
MP-38-004-055-003/47-A
(PADAMPUR)
|
1738004000NRG24150320241644277
|
16/03/2024
|
TIKESHWARI
|
1738004WL072442
|
TIKESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
TIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
324
|
WARASEONI
|
MP-38-004-055-003/49
(PADAMPUR)
|
1738004000NRG24150320241644279
|
16/03/2024
|
Sangita Chikhle
|
1738004WL072442
|
Sangita Chikhle
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SangitaChikhle
|
STATE BANK OF INDIA(508548)
|
|
325
|
WARASEONI
|
MP-38-004-055-003/5
(PADAMPUR)
|
1738004000NRG24150320241644280
|
16/03/2024
|
fulwanta
|
1738004WL072442
|
fulwanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
326
|
WARASEONI
|
MP-38-004-055-003/50
(PADAMPUR)
|
1738004000NRG24150320241644281
|
16/03/2024
|
CHHAMAN
|
1738004WL072442
|
CHHAMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
CHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
WARASEONI
|
MP-38-004-055-003/51
(PADAMPUR)
|
1738004000NRG24150320241644285
|
16/03/2024
|
NARENDRA
|
1738004WL072442
|
NARENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
328
|
WARASEONI
|
MP-38-004-055-003/53
(PADAMPUR)
|
1738004000NRG24150320241644288
|
16/03/2024
|
JAGESH
|
1738004WL072442
|
JAGESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
JAGESH
|
STATE BANK OF INDIA(508548)
|
|
329
|
WARASEONI
|
MP-38-004-055-003/53
(PADAMPUR)
|
1738004000NRG24150320241644286
|
16/03/2024
|
kalawanti
|
1738004WL072442
|
kalawanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
kalawanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
WARASEONI
|
MP-38-004-055-003/53
(PADAMPUR)
|
1738004000NRG24150320241644287
|
16/03/2024
|
LAXMI
|
1738004WL072442
|
LAXMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
WARASEONI
|
MP-38-004-055-003/54
(PADAMPUR)
|
1738004000NRG24150320241644289
|
16/03/2024
|
kmala
|
1738004WL072442
|
kmala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
kmala
|
STATE BANK OF INDIA(508548)
|
|
332
|
WARASEONI
|
MP-38-004-055-003/54
(PADAMPUR)
|
1738004000NRG24150320241644291
|
16/03/2024
|
shukchand
|
1738004WL072442
|
shukchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
shukchand
|
STATE BANK OF INDIA(508548)
|
|
333
|
WARASEONI
|
MP-38-004-055-003/54-A
(PADAMPUR)
|
1738004000NRG24150320241644294
|
16/03/2024
|
KISANA
|
1738004WL072442
|
KISANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
KISANA
|
STATE BANK OF INDIA(508548)
|
|
334
|
WARASEONI
|
MP-38-004-055-003/57
(PADAMPUR)
|
1738004000NRG24150320241644295
|
16/03/2024
|
SAMARTH
|
1738004WL072442
|
SAMARTH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SAMARTH
|
STATE BANK OF INDIA(508548)
|
|
335
|
WARASEONI
|
MP-38-004-055-003/58
(PADAMPUR)
|
1738004000NRG24150320241644296
|
16/03/2024
|
SAVINDRA
|
1738004WL072442
|
SAVINDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
336
|
WARASEONI
|
MP-38-004-055-003/59
(PADAMPUR)
|
1738004000NRG24150320241644298
|
16/03/2024
|
PRAMILA
|
1738004WL072442
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
337
|
WARASEONI
|
MP-38-004-055-003/59
(PADAMPUR)
|
1738004000NRG24150320241644297
|
16/03/2024
|
RAJKUMAR
|
1738004WL072442
|
RAJKUMAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
WARASEONI
|
MP-38-004-055-003/65-A
(PADAMPUR)
|
1738004000NRG24150320241644299
|
16/03/2024
|
GANESH
|
1738004WL072442
|
GANESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
339
|
WARASEONI
|
MP-38-004-055-003/65-A
(PADAMPUR)
|
1738004000NRG24150320241644300
|
16/03/2024
|
MALAN BAI
|
1738004WL072442
|
MALAN BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
MALANBAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
WARASEONI
|
MP-38-004-055-003/67-A
(PADAMPUR)
|
1738004000NRG24150320241644301
|
16/03/2024
|
PRAKASH
|
1738004WL072442
|
PRAKASH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
341
|
WARASEONI
|
MP-38-004-055-003/70-A
(PADAMPUR)
|
1738004000NRG24150320241644304
|
16/03/2024
|
BHUMESWARI
|
1738004WL072442
|
BHUMESWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
WARASEONI
|
MP-38-004-055-003/70-A
(PADAMPUR)
|
1738004000NRG24150320241644303
|
16/03/2024
|
SUKH LAL
|
1738004WL072442
|
SUKH LAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SUKHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
343
|
WARASEONI
|
MP-38-004-055-003/76
(PADAMPUR)
|
1738004000NRG24150320241644306
|
16/03/2024
|
MUKESH
|
1738004WL072442
|
MUKESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
344
|
WARASEONI
|
MP-38-004-055-003/76
(PADAMPUR)
|
1738004000NRG24150320241644305
|
16/03/2024
|
RAKESH
|
1738004WL072442
|
RAKESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
345
|
WARASEONI
|
MP-38-004-055-003/8
(PADAMPUR)
|
1738004000NRG24150320241644307
|
16/03/2024
|
SATIFULA
|
1738004WL072442
|
SATIFULA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SATIFULA
|
STATE BANK OF INDIA(508548)
|
|
346
|
WARASEONI
|
MP-38-004-055-003/81
(PADAMPUR)
|
1738004000NRG24150320241644309
|
16/03/2024
|
USHA
|
1738004WL072442
|
USHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
WARASEONI
|
MP-38-004-055-003/84-A
(PADAMPUR)
|
1738004000NRG24150320241644310
|
16/03/2024
|
AASHIK
|
1738004WL072442
|
AASHIK
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
AASHIK
|
STATE BANK OF INDIA(508548)
|
|
348
|
WARASEONI
|
MP-38-004-055-003/84-A
(PADAMPUR)
|
1738004000NRG24150320241644311
|
16/03/2024
|
NIRMALA
|
1738004WL072442
|
NIRMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
349
|
WARASEONI
|
MP-38-004-055-003/86
(PADAMPUR)
|
1738004000NRG24150320241644312
|
16/03/2024
|
potan
|
1738004WL072442
|
potan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
potan
|
STATE BANK OF INDIA(508548)
|
|
350
|
WARASEONI
|
MP-38-004-055-003/88
(PADAMPUR)
|
1738004000NRG24150320241644313
|
16/03/2024
|
RAHUL
|
1738004WL072442
|
RAHUL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
351
|
WARASEONI
|
MP-38-004-055-003/88
(PADAMPUR)
|
1738004000NRG24150320241644314
|
16/03/2024
|
RAJENDRA
|
1738004WL072442
|
RAJENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
352
|
WARASEONI
|
MP-38-004-055-003/89
(PADAMPUR)
|
1738004000NRG24150320241644318
|
16/03/2024
|
dhnlal
|
1738004WL072442
|
dhnlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
dhnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
WARASEONI
|
MP-38-004-055-003/89
(PADAMPUR)
|
1738004000NRG24150320241644317
|
16/03/2024
|
urmila
|
1738004WL072442
|
urmila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
354
|
WARASEONI
|
MP-38-004-055-003/9
(PADAMPUR)
|
1738004000NRG24150320241644319
|
16/03/2024
|
geta
|
1738004WL072442
|
geta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
geta
|
STATE BANK OF INDIA(508548)
|
|
355
|
WARASEONI
|
MP-38-004-055-003/92
(PADAMPUR)
|
1738004000NRG24150320241644321
|
16/03/2024
|
DEEPIKA
|
1738004WL072442
|
DEEPIKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
WARASEONI
|
MP-38-004-055-003/92
(PADAMPUR)
|
1738004000NRG24150320241644320
|
16/03/2024
|
Rosanlal
|
1738004WL072442
|
Rosanlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
Rosanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
357
|
WARASEONI
|
MP-38-004-055-003/96
(PADAMPUR)
|
1738004000NRG24150320241644322
|
16/03/2024
|
NOKLAL
|
1738004WL072442
|
NOKLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
NOKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
358
|
WARASEONI
|
MP-38-004-055-003/96
(PADAMPUR)
|
1738004000NRG24150320241644323
|
16/03/2024
|
RAVI KUMAR
|
1738004WL072442
|
RAVI KUMAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267852
|
267852
|
|
|
|
|
|
|
|
|
359
|
WARASEONI
|
MP-38-004-033-001/1
(GATAPAYLI)
|
1738004000NRG24160320241645224
|
16/03/2024
|
ramprasad
|
1738004WL072566
|
ramprasad
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473532787
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
360
|
WARASEONI
|
MP-38-004-033-001/101
(GATAPAYLI)
|
1738004000NRG24160320241645225
|
16/03/2024
|
radhan
|
1738004WL072566
|
radhan
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473532787
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
|
361
|
WARASEONI
|
MP-38-004-033-001/104
(GATAPAYLI)
|
1738004000NRG24160320241645226
|
16/03/2024
|
BALIRAM
|
1738004WL072566
|
BALIRAM
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473532787
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
WARASEONI
|
MP-38-004-033-001/106
(GATAPAYLI)
|
1738004000NRG24160320241645227
|
16/03/2024
|
lakchman
|
1738004WL072566
|
lakchman
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473532787
|
|
lakchman
|
STATE BANK OF INDIA(508548)
|
|
363
|
WARASEONI
|
MP-38-004-033-001/112
(GATAPAYLI)
|
1738004000NRG24160320241645228
|
16/03/2024
|
CHINTAMAN
|
1738004WL072566
|
CHINTAMAN
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473532787
|
|
CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
WARASEONI
|
MP-38-004-033-001/27
(GATAPAYLI)
|
1738004000NRG24160320241645229
|
16/03/2024
|
UMEDLAL
|
1738004WL072566
|
UMEDLAL
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473532787
|
|
UMEDLAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
WARASEONI
|
MP-38-004-043-001/10
(NANDGAON)
|
1738004000NRG24160320241645238
|
16/03/2024
|
VINOD
|
1738004WL072568
|
VINOD
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
366
|
WARASEONI
|
MP-38-004-043-001/113
(NANDGAON)
|
1738004000NRG24160320241645240
|
16/03/2024
|
SOMAJI
|
1738004WL072568
|
SOMAJI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SOMAJI
|
STATE BANK OF INDIA(508548)
|
|
367
|
WARASEONI
|
MP-38-004-043-001/139-B
(NANDGAON)
|
1738004000NRG24160320241645242
|
16/03/2024
|
JANKI
|
1738004WL072568
|
JANKI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
368
|
WARASEONI
|
MP-38-004-043-001/142
(NANDGAON)
|
1738004000NRG24160320241645243
|
16/03/2024
|
PUSTKALA
|
1738004WL072568
|
PUSTKALA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
369
|
WARASEONI
|
MP-38-004-043-001/143
(NANDGAON)
|
1738004000NRG24160320241645244
|
16/03/2024
|
MANULA
|
1738004WL072568
|
MANULA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
MANULA
|
STATE BANK OF INDIA(508548)
|
|
370
|
WARASEONI
|
MP-38-004-043-001/15
(NANDGAON)
|
1738004000NRG24160320241645245
|
16/03/2024
|
MOHAN
|
1738004WL072568
|
MOHAN
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
WARASEONI
|
MP-38-004-043-001/151-B
(NANDGAON)
|
1738004000NRG24160320241645247
|
16/03/2024
|
SARITA
|
1738004WL072568
|
SARITA
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532787
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
372
|
WARASEONI
|
MP-38-004-043-001/159-A
(NANDGAON)
|
1738004000NRG24160320241645248
|
16/03/2024
|
SUNITA
|
1738004WL072568
|
SUNITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
373
|
WARASEONI
|
MP-38-004-043-001/167
(NANDGAON)
|
1738004000NRG24160320241645249
|
16/03/2024
|
basnta
|
1738004WL072568
|
basnta
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
basnta
|
STATE BANK OF INDIA(508548)
|
|
374
|
WARASEONI
|
MP-38-004-043-001/167
(NANDGAON)
|
1738004000NRG24160320241645250
|
16/03/2024
|
SAVANLAL
|
1738004WL072568
|
SAVANLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SAVANLAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
WARASEONI
|
MP-38-004-043-001/176
(NANDGAON)
|
1738004000NRG24160320241645251
|
16/03/2024
|
REKHALAL
|
1738004WL072568
|
REKHALAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
REKHALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
376
|
WARASEONI
|
MP-38-004-043-001/190
(NANDGAON)
|
1738004000NRG24160320241645252
|
16/03/2024
|
PUSTKALA
|
1738004WL072568
|
PUSTKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
377
|
WARASEONI
|
MP-38-004-043-001/201-A
(NANDGAON)
|
1738004000NRG24160320241645254
|
16/03/2024
|
ENDRAKALA
|
1738004WL072568
|
ENDRAKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
ENDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
WARASEONI
|
MP-38-004-043-001/230
(NANDGAON)
|
1738004000NRG24160320241645255
|
16/03/2024
|
DASHARATH
|
1738004WL072568
|
DASHARATH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
379
|
WARASEONI
|
MP-38-004-043-001/44
(NANDGAON)
|
1738004000NRG24160320241645257
|
16/03/2024
|
KUOSHULA
|
1738004WL072568
|
KUOSHULA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
KUOSHULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
380
|
WARASEONI
|
MP-38-004-043-001/57
(NANDGAON)
|
1738004000NRG24160320241645259
|
16/03/2024
|
CHANSINGH
|
1738004WL072568
|
CHANSINGH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
CHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
WARASEONI
|
MP-38-004-043-001/66
(NANDGAON)
|
1738004000NRG24160320241645260
|
16/03/2024
|
BHAGVANTA
|
1738004WL072568
|
BHAGVANTA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
BHAGVANTA
|
STATE BANK OF INDIA(508548)
|
|
382
|
WARASEONI
|
MP-38-004-043-001/81
(NANDGAON)
|
1738004000NRG24160320241645261
|
16/03/2024
|
FHULKALI
|
1738004WL072568
|
FHULKALI
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
FHULKALI
|
STATE BANK OF INDIA(508548)
|
|
383
|
WARASEONI
|
MP-38-004-043-001/82-A
(NANDGAON)
|
1738004000NRG24160320241645262
|
16/03/2024
|
Shamritiya
|
1738004WL072568
|
Shamritiya
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532787
|
|
Shamritiya
|
STATE BANK OF INDIA(508548)
|
|
384
|
WARASEONI
|
MP-38-004-043-002/136
(NANDGAON)
|
1738004000NRG24150320241644225
|
16/03/2024
|
SUNITA
|
1738004WL072441
|
SUNITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
385
|
WARASEONI
|
MP-38-004-043-002/263
(NANDGAON)
|
1738004000NRG24150320241644227
|
16/03/2024
|
DULICHAND
|
1738004WL072441
|
DULICHAND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
386
|
WARASEONI
|
MP-38-004-043-002/328
(NANDGAON)
|
1738004000NRG24150320241644228
|
16/03/2024
|
CHADAMSINGH
|
1738004WL072441
|
CHADAMSINGH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
CHADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
WARASEONI
|
MP-38-004-043-002/341
(NANDGAON)
|
1738004000NRG24150320241644229
|
16/03/2024
|
TARABAI
|
1738004WL072441
|
TARABAI
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
WARASEONI
|
MP-38-004-043-002/360
(NANDGAON)
|
1738004000NRG24150320241644230
|
16/03/2024
|
URMILA
|
1738004WL072441
|
URMILA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
389
|
WARASEONI
|
MP-38-004-055-001/52
(PADAMPUR)
|
1738004000NRG24150320241644337
|
16/03/2024
|
piratlal
|
1738004WL072443
|
piratlal
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
piratlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
390
|
WARASEONI
|
MP-38-004-055-003/50
(PADAMPUR)
|
1738004000NRG24150320241644282
|
16/03/2024
|
BHUVAN
|
1738004WL072442
|
BHUVAN
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
391
|
WARASEONI
|
MP-38-004-030-002/267-A
(BHANDI)
|
1738004000NRG24150320241643046
|
16/03/2024
|
surendra
|
1738004WL072380
|
surendra
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
392
|
WARASEONI
|
MP-38-004-022-001/126
(DOKE)
|
1738004022NRG24150320241643198
|
16/03/2024
|
ANIL
|
1738004022WL072387
|
ANIL
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
393
|
WARASEONI
|
MP-38-004-022-001/191
(DOKE)
|
1738004022NRG24150320241643220
|
16/03/2024
|
REKHLAL
|
1738004022WL072387
|
REKHLAL
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
REKHLAL
|
UNION BANK OF INDIA(508500)
|
|
394
|
WARASEONI
|
MP-38-004-022-001/255-A
(DOKE)
|
1738004022NRG24150320241643230
|
16/03/2024
|
SANJAY PATLE
|
1738004022WL072387
|
SANJAY PATLE
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SANJAYPATLE
|
UNION BANK OF INDIA(508500)
|
|
395
|
WARASEONI
|
MP-38-004-022-001/275-A
(DOKE)
|
1738004022NRG24150320241643233
|
16/03/2024
|
TOPSHIN
|
1738004022WL072387
|
TOPSHIN
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532787
|
|
TOPSHIN
|
UNION BANK OF INDIA(508500)
|
|
396
|
WARASEONI
|
MP-38-004-055-001/161-C
(PADAMPUR)
|
1738004000NRG24150320241644142
|
16/03/2024
|
KAVITA
|
1738004WL072437
|
KAVITA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
397
|
WARASEONI
|
MP-38-004-055-001/219
(PADAMPUR)
|
1738004000NRG24150320241644332
|
16/03/2024
|
KISHOR
|
1738004WL072443
|
KISHOR
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
WARASEONI
|
MP-38-004-055-001/22
(PADAMPUR)
|
1738004000NRG24150320241644156
|
16/03/2024
|
DHANENDRA
|
1738004WL072437
|
DHANENDRA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
DHANENDRA
|
UNION BANK OF INDIA(508500)
|
|
399
|
WARASEONI
|
MP-38-004-055-002/96
(PADAMPUR)
|
1738004000NRG24150320241644008
|
16/03/2024
|
easulal
|
1738004WL072432
|
easulal
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532787
|
|
easulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
400
|
WARASEONI
|
MP-38-004-055-003/115
(PADAMPUR)
|
1738004000NRG24150320241644242
|
16/03/2024
|
HITESH
|
1738004WL072442
|
HITESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
HITESH
|
UNION BANK OF INDIA(508500)
|
|
401
|
WARASEONI
|
MP-38-004-055-003/54
(PADAMPUR)
|
1738004000NRG24150320241644290
|
16/03/2024
|
sukhlal
|
1738004WL072442
|
sukhlal
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
402
|
WARASEONI
|
MP-38-004-055-003/88
(PADAMPUR)
|
1738004000NRG24150320241644315
|
16/03/2024
|
SUNITA
|
1738004WL072442
|
SUNITA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
403
|
WARASEONI
|
MP-38-004-011-001/409
(GARRA)
|
1738004000NRG24160320241644717
|
16/03/2024
|
vijay
|
1738004WL072488
|
vijay
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
vijay
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
404
|
WARASEONI
|
MP-38-004-011-001/683-A
(GARRA)
|
1738004000NRG24160320241644724
|
16/03/2024
|
bayan
|
1738004WL072488
|
bayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
bayan
|
STATE BANK OF INDIA(508548)
|
|
405
|
WARASEONI
|
MP-38-004-011-001/947-A
(GARRA)
|
1738004000NRG24160320241644734
|
16/03/2024
|
pradip
|
1738004WL072488
|
pradip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
406
|
WARASEONI
|
MP-38-004-055-003/47-B
(PADAMPUR)
|
1738004000NRG24150320241644278
|
16/03/2024
|
DURGESHWARI
|
1738004WL072442
|
DURGESHWARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
DURGESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
407
|
WARASEONI
|
MP-38-004-055-001/4-A
(PADAMPUR)
|
1738004000NRG24150320241644336
|
16/03/2024
|
SURYABHAN
|
1738004WL072443
|
SURYABHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532787
|
|
SURYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
WARASEONI
|
MP-38-004-055-001/40-A
(PADAMPUR)
|
1738004000NRG24150320241644163
|
16/03/2024
|
LAXMI BAI
|
1738004WL072437
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
409
|
WARASEONI
|
MP-38-004-022-001/129
(DOKE)
|
1738004022NRG24150320241643200
|
16/03/2024
|
PRAMILA
|
1738004022WL072387
|
PRAMILA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532787
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
WARASEONI
|
MP-38-004-022-001/163
(DOKE)
|
1738004022NRG24150320241643215
|
16/03/2024
|
SHANKARLAL
|
1738004022WL072387
|
SHANKARLAL
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
SHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
WARASEONI
|
MP-38-004-022-001/163
(DOKE)
|
1738004022NRG24150320241643216
|
16/03/2024
|
YOGESHWARI PATLE
|
1738004022WL072387
|
YOGESHWARI PATLE
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532787
|
|
YOGESHWARIPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
412
|
WARASEONI
|
MP-38-004-022-001/199-A
(DOKE)
|
1738004022NRG24150320241643224
|
16/03/2024
|
URMILA GAUTAM
|
1738004022WL072387
|
URMILA GAUTAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
URMILAGAUTAM
|
BANK OF BARODA(606985)
|
|
413
|
WARASEONI
|
MP-38-004-022-001/20-A
(DOKE)
|
1738004022NRG24150320241643225
|
16/03/2024
|
SANGITA
|
1738004022WL072387
|
SANGITA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532787
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
WARASEONI
|
MP-38-004-022-001/30
(DOKE)
|
1738004022NRG24150320241643239
|
16/03/2024
|
RAMESH
|
1738004022WL072387
|
RAMESH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
WARASEONI
|
MP-38-004-055-001/215-A
(PADAMPUR)
|
1738004000NRG24150320241644153
|
16/03/2024
|
sita
|
1738004WL072437
|
sita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
sita
|
BANK OF BARODA(606985)
|
|
416
|
WARASEONI
|
MP-38-004-055-001/217
(PADAMPUR)
|
1738004000NRG24150320241644155
|
16/03/2024
|
BIRAJLAL
|
1738004WL072437
|
BIRAJLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
BIRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
WARASEONI
|
MP-38-004-055-003/112
(PADAMPUR)
|
1738004000NRG24150320241644239
|
16/03/2024
|
tekchand
|
1738004WL072442
|
tekchand
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
tekchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
418
|
WARASEONI
|
MP-38-004-055-003/15
(PADAMPUR)
|
1738004000NRG24150320241644254
|
16/03/2024
|
Rajni Lilhare
|
1738004WL072442
|
Rajni Lilhare
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RajniLilhare
|
STATE BANK OF INDIA(508548)
|
|
419
|
WARASEONI
|
MP-38-004-055-003/30
(PADAMPUR)
|
1738004000NRG24150320241644258
|
16/03/2024
|
SUKHLAL
|
1738004WL072442
|
SUKHLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
WARASEONI
|
MP-38-004-055-003/51
(PADAMPUR)
|
1738004000NRG24150320241644283
|
16/03/2024
|
RAMDAS
|
1738004WL072442
|
RAMDAS
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
421
|
WARASEONI
|
MP-38-004-055-003/54-A
(PADAMPUR)
|
1738004000NRG24150320241644293
|
16/03/2024
|
GUNIRAM
|
1738004WL072442
|
GUNIRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
GUNIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
WARASEONI
|
MP-38-004-055-003/99
(PADAMPUR)
|
1738004000NRG24150320241644325
|
16/03/2024
|
manoj
|
1738004WL072442
|
manoj
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532787
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513383
|
513383
|
|
|
|
|
|
|
|