|
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-38-004-029-001/481
(KAYDI)
|
1738004000NRG24170520230246999
|
17/05/2023
|
URMILA
|
1738004WL011854
|
URMILA
|
00048
|
BKID0009590
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
URMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-028-001/413
(ANSERA)
|
1738004000NRG24170520230247138
|
17/05/2023
|
Kamlesh Kumar Patle
|
1738004WL011858
|
Kamlesh Kumar Patle
|
00051
|
MAHB0000721
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836199698
|
|
KamleshKumarPatle
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-047-001/1030
(BUDBUDA)
|
1738004000NRG24170520230247142
|
17/05/2023
|
LAXMI
|
1738004WL011859
|
LAXMI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-047-001/108
(BUDBUDA)
|
1738004000NRG24170520230247143
|
17/05/2023
|
DURGA
|
1738004WL011859
|
DURGA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-047-001/1113
(BUDBUDA)
|
1738004000NRG24170520230247144
|
17/05/2023
|
SARSATA
|
1738004WL011859
|
SARSATA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
24/05/2023
|
|
836199698
|
|
SARSATA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-047-001/1231
(BUDBUDA)
|
1738004000NRG24170520230247145
|
17/05/2023
|
KAOTIKA
|
1738004WL011859
|
KAOTIKA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
KAOTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-047-001/1312
(BUDBUDA)
|
1738004000NRG24170520230247146
|
17/05/2023
|
shindhu
|
1738004WL011859
|
shindhu
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
shindhu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-047-001/1320
(BUDBUDA)
|
1738004000NRG24170520230247147
|
17/05/2023
|
Neeta
|
1738004WL011859
|
Neeta
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
Neeta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-047-001/1346
(BUDBUDA)
|
1738004000NRG24170520230247148
|
17/05/2023
|
BHAGWANTI
|
1738004WL011859
|
BHAGWANTI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
BHAGWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-047-001/1352
(BUDBUDA)
|
1738004000NRG24170520230247149
|
17/05/2023
|
ramkali
|
1738004WL011859
|
ramkali
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
24/05/2023
|
|
836199698
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-047-001/1372
(BUDBUDA)
|
1738004000NRG24170520230247150
|
17/05/2023
|
LAXMI
|
1738004WL011859
|
LAXMI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-047-001/184
(BUDBUDA)
|
1738004000NRG24170520230247152
|
17/05/2023
|
Bhumeshwari
|
1738004WL011859
|
Bhumeshwari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARASEONI
|
MP-38-004-047-001/184
(BUDBUDA)
|
1738004000NRG24170520230247151
|
17/05/2023
|
SARITA
|
1738004WL011859
|
SARITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-047-001/188
(BUDBUDA)
|
1738004000NRG24170520230247153
|
17/05/2023
|
anusya
|
1738004WL011859
|
anusya
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
anusya
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-047-001/505
(BUDBUDA)
|
1738004000NRG24170520230247154
|
17/05/2023
|
FATTULAL
|
1738004WL011859
|
FATTULAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
FATTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-047-001/505
(BUDBUDA)
|
1738004000NRG24170520230247155
|
17/05/2023
|
PUSHPA
|
1738004WL011859
|
PUSHPA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-047-001/505-A
(BUDBUDA)
|
1738004000NRG24170520230247156
|
17/05/2023
|
HARKAN
|
1738004WL011859
|
HARKAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
HARKAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-047-001/542
(BUDBUDA)
|
1738004000NRG24170520230247157
|
17/05/2023
|
DINESH
|
1738004WL011859
|
DINESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-047-001/564-A
(BUDBUDA)
|
1738004000NRG24170520230247159
|
17/05/2023
|
MAMTA
|
1738004WL011859
|
MAMTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-047-001/623
(BUDBUDA)
|
1738004000NRG24170520230247160
|
17/05/2023
|
SUKWAN
|
1738004WL011859
|
SUKWAN
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
24/05/2023
|
|
836199698
|
|
SUKWAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-047-001/633
(BUDBUDA)
|
1738004000NRG24170520230247161
|
17/05/2023
|
savita
|
1738004WL011859
|
savita
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-047-001/638
(BUDBUDA)
|
1738004000NRG24170520230247162
|
17/05/2023
|
mina
|
1738004WL011859
|
mina
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-047-001/639
(BUDBUDA)
|
1738004000NRG24170520230247163
|
17/05/2023
|
MEERA
|
1738004WL011859
|
MEERA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-047-001/642
(BUDBUDA)
|
1738004000NRG24170520230247164
|
17/05/2023
|
KUSHAMAN
|
1738004WL011859
|
KUSHAMAN
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
24/05/2023
|
|
836199698
|
|
KUSHAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-047-001/643
(BUDBUDA)
|
1738004000NRG24170520230247165
|
17/05/2023
|
bhumeshwari
|
1738004WL011859
|
bhumeshwari
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-047-001/651
(BUDBUDA)
|
1738004000NRG24170520230247167
|
17/05/2023
|
SARSWATI
|
1738004WL011859
|
SARSWATI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-047-001/657-A
(BUDBUDA)
|
1738004000NRG24170520230247168
|
17/05/2023
|
anita
|
1738004WL011859
|
anita
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
24/05/2023
|
|
836199698
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-047-001/661
(BUDBUDA)
|
1738004000NRG24170520230247170
|
17/05/2023
|
PRATIMA
|
1738004WL011859
|
PRATIMA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
PRATIMA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-047-001/668
(BUDBUDA)
|
1738004000NRG24170520230247171
|
17/05/2023
|
REKHA
|
1738004WL011859
|
REKHA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-047-001/670
(BUDBUDA)
|
1738004000NRG24170520230247172
|
17/05/2023
|
JYOTI
|
1738004WL011859
|
JYOTI
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
24/05/2023
|
|
836199698
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-047-001/675-A
(BUDBUDA)
|
1738004000NRG24170520230247173
|
17/05/2023
|
GANNULAL
|
1738004WL011859
|
GANNULAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
GANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-047-001/682
(BUDBUDA)
|
1738004000NRG24170520230247175
|
17/05/2023
|
pramila
|
1738004WL011859
|
pramila
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-047-001/687
(BUDBUDA)
|
1738004000NRG24170520230247176
|
17/05/2023
|
CHHAYA
|
1738004WL011859
|
CHHAYA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-047-001/689
(BUDBUDA)
|
1738004000NRG24170520230247177
|
17/05/2023
|
kavita
|
1738004WL011859
|
kavita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-047-001/692
(BUDBUDA)
|
1738004000NRG24170520230247178
|
17/05/2023
|
RAMKUVAR
|
1738004WL011859
|
RAMKUVAR
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
24/05/2023
|
|
836199698
|
|
RAMKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-047-001/692-A
(BUDBUDA)
|
1738004000NRG24170520230247180
|
17/05/2023
|
DAYWAN
|
1738004WL011859
|
DAYWAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
DAYWAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-047-001/967
(BUDBUDA)
|
1738004000NRG24170520230247181
|
17/05/2023
|
Vibha
|
1738004WL011859
|
Vibha
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
24/05/2023
|
|
836199698
|
|
Vibha
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-047-001/968
(BUDBUDA)
|
1738004000NRG24170520230247182
|
17/05/2023
|
reena
|
1738004WL011859
|
reena
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
24/05/2023
|
|
836199698
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-047-001/971
(BUDBUDA)
|
1738004000NRG24170520230247183
|
17/05/2023
|
fhulvanta
|
1738004WL011859
|
fhulvanta
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
24/05/2023
|
|
836199698
|
|
fhulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-047-001/976
(BUDBUDA)
|
1738004000NRG24170520230247184
|
17/05/2023
|
SAVITA
|
1738004WL011859
|
SAVITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-047-001/993
(BUDBUDA)
|
1738004000NRG24170520230247185
|
17/05/2023
|
TIRAN
|
1738004WL011859
|
TIRAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
TIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
42
|
WARASEONI
|
MP-38-004-029-001/1282-C
(KAYDI)
|
1738004000NRG24170520230246945
|
17/05/2023
|
TARENDRA MANKAR
|
1738004WL011854
|
TARENDRA MANKAR
|
00051
|
MAHB0000848
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
TARENDRAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-029-001/538
(KAYDI)
|
1738004000NRG24170520230247010
|
17/05/2023
|
SANTOSH
|
1738004WL011854
|
SANTOSH
|
00051
|
MAHB0000848
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
44
|
WARASEONI
|
MP-38-004-029-001/1013
(KAYDI)
|
1738004000NRG24170520230245005
|
17/05/2023
|
OM PARKASH
|
1738004WL011779
|
OM PARKASH
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARASEONI
|
MP-38-004-029-001/1033
(KAYDI)
|
1738004000NRG24170520230246923
|
17/05/2023
|
BHAGAVANTI
|
1738004WL011854
|
BHAGAVANTI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
24/05/2023
|
|
836199698
|
|
BHAGAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WARASEONI
|
MP-38-004-029-001/1052-A
(KAYDI)
|
1738004000NRG24170520230246924
|
17/05/2023
|
GEETA
|
1738004WL011854
|
GEETA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WARASEONI
|
MP-38-004-029-001/106
(KAYDI)
|
1738004000NRG24170520230246925
|
17/05/2023
|
KAUTIKA
|
1738004WL011854
|
KAUTIKA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
KAUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WARASEONI
|
MP-38-004-029-001/1071
(KAYDI)
|
1738004000NRG24170520230246927
|
17/05/2023
|
SATWANTI
|
1738004WL011854
|
SATWANTI
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
SATWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WARASEONI
|
MP-38-004-029-001/1076
(KAYDI)
|
1738004000NRG24170520230246928
|
17/05/2023
|
SAIVANTI
|
1738004WL011854
|
SAIVANTI
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
SAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WARASEONI
|
MP-38-004-029-001/1082
(KAYDI)
|
1738004000NRG24170520230246929
|
17/05/2023
|
PARDESHI
|
1738004WL011854
|
PARDESHI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WARASEONI
|
MP-38-004-029-001/1096
(KAYDI)
|
1738004000NRG24170520230246930
|
17/05/2023
|
SITA
|
1738004WL011854
|
SITA
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
SITA
|
BANK OF INDIA(508505)
|
|
52
|
WARASEONI
|
MP-38-004-029-001/1144
(KAYDI)
|
1738004000NRG24170520230246931
|
17/05/2023
|
RAMKALI
|
1738004WL011854
|
RAMKALI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
24/05/2023
|
|
836199698
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WARASEONI
|
MP-38-004-029-001/115-A
(KAYDI)
|
1738004000NRG24170520230246932
|
17/05/2023
|
SAVITRI
|
1738004WL011854
|
SAVITRI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
WARASEONI
|
MP-38-004-029-001/117
(KAYDI)
|
1738004000NRG24170520230246933
|
17/05/2023
|
LEELA
|
1738004WL011854
|
LEELA
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WARASEONI
|
MP-38-004-029-001/1188-A
(KAYDI)
|
1738004000NRG24170520230246934
|
17/05/2023
|
RAMKALA
|
1738004WL011854
|
RAMKALA
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WARASEONI
|
MP-38-004-029-001/119-A
(KAYDI)
|
1738004000NRG24170520230246935
|
17/05/2023
|
BHUMESHWARI
|
1738004WL011854
|
BHUMESHWARI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
BHUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WARASEONI
|
MP-38-004-029-001/1198-A
(KAYDI)
|
1738004000NRG24170520230246937
|
17/05/2023
|
ARVIND
|
1738004WL011854
|
ARVIND
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-029-001/120
(KAYDI)
|
1738004000NRG24170520230246938
|
17/05/2023
|
ANKIT
|
1738004WL011854
|
ANKIT
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WARASEONI
|
MP-38-004-029-001/1214
(KAYDI)
|
1738004000NRG24170520230246941
|
17/05/2023
|
ARUNA
|
1738004WL011854
|
ARUNA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
WARASEONI
|
MP-38-004-029-001/1217
(KAYDI)
|
1738004000NRG24170520230246942
|
17/05/2023
|
REKHA
|
1738004WL011854
|
REKHA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WARASEONI
|
MP-38-004-029-001/1231
(KAYDI)
|
1738004000NRG24170520230246943
|
17/05/2023
|
PRAMILA
|
1738004WL011854
|
PRAMILA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
WARASEONI
|
MP-38-004-029-001/1282-B
(KAYDI)
|
1738004000NRG24170520230246944
|
17/05/2023
|
DURGA MANKAR
|
1738004WL011854
|
DURGA MANKAR
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
DURGAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WARASEONI
|
MP-38-004-029-001/1282-C
(KAYDI)
|
1738004000NRG24170520230246946
|
17/05/2023
|
BABITA MANKAR
|
1738004WL011854
|
BABITA MANKAR
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
BABITAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WARASEONI
|
MP-38-004-029-001/138
(KAYDI)
|
1738004000NRG24170520230246947
|
17/05/2023
|
URMILA BAI
|
1738004WL011854
|
URMILA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WARASEONI
|
MP-38-004-029-001/141
(KAYDI)
|
1738004000NRG24170520230246948
|
17/05/2023
|
BASANTA BAI
|
1738004WL011854
|
BASANTA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
BASANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
WARASEONI
|
MP-38-004-029-001/147
(KAYDI)
|
1738004000NRG24170520230246950
|
17/05/2023
|
DEVLA
|
1738004WL011854
|
DEVLA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
DEVLA
|
HDFC BANK LTD(607152)
|
|
67
|
WARASEONI
|
MP-38-004-029-001/153
(KAYDI)
|
1738004000NRG24170520230246951
|
17/05/2023
|
NATTHULAL
|
1738004WL011854
|
NATTHULAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
NATTHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WARASEONI
|
MP-38-004-029-001/155
(KAYDI)
|
1738004000NRG24170520230246952
|
17/05/2023
|
REKHA BAI
|
1738004WL011854
|
REKHA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
WARASEONI
|
MP-38-004-029-001/156
(KAYDI)
|
1738004000NRG24170520230246953
|
17/05/2023
|
SARITA
|
1738004WL011854
|
SARITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
70
|
WARASEONI
|
MP-38-004-029-001/165
(KAYDI)
|
1738004000NRG24170520230246954
|
17/05/2023
|
RAYAVANTI
|
1738004WL011854
|
RAYAVANTI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
RAYAVANTI
|
BANK OF INDIA(508505)
|
|
71
|
WARASEONI
|
MP-38-004-029-001/17-B
(KAYDI)
|
1738004000NRG24170520230246955
|
17/05/2023
|
RUSHILA
|
1738004WL011854
|
RUSHILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
RUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WARASEONI
|
MP-38-004-029-001/17-C
(KAYDI)
|
1738004000NRG24170520230246956
|
17/05/2023
|
BHUMESHWARI
|
1738004WL011854
|
BHUMESHWARI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
BHUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WARASEONI
|
MP-38-004-029-001/170
(KAYDI)
|
1738004000NRG24170520230246957
|
17/05/2023
|
HIRBANTABAI
|
1738004WL011854
|
HIRBANTABAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
HIRBANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WARASEONI
|
MP-38-004-029-001/177
(KAYDI)
|
1738004000NRG24170520230246958
|
17/05/2023
|
DURGA
|
1738004WL011854
|
DURGA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-029-001/185-A
(KAYDI)
|
1738004000NRG24170520230245007
|
17/05/2023
|
BASANT
|
1738004WL011779
|
BASANT
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-029-001/187
(KAYDI)
|
1738004000NRG24170520230246959
|
17/05/2023
|
JAYKALA
|
1738004WL011854
|
JAYKALA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
JAYKALA
|
HDFC BANK LTD(607152)
|
|
77
|
WARASEONI
|
MP-38-004-029-001/200
(KAYDI)
|
1738004000NRG24170520230246960
|
17/05/2023
|
JAMANA
|
1738004WL011854
|
JAMANA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
JAMANA
|
HDFC BANK LTD(607152)
|
|
78
|
WARASEONI
|
MP-38-004-029-001/206
(KAYDI)
|
1738004000NRG24170520230245008
|
17/05/2023
|
SHANTA
|
1738004WL011779
|
SHANTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WARASEONI
|
MP-38-004-029-001/220-A
(KAYDI)
|
1738004000NRG24170520230246961
|
17/05/2023
|
SHUBHLATA
|
1738004WL011854
|
SHUBHLATA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
SHUBHLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WARASEONI
|
MP-38-004-029-001/220-B
(KAYDI)
|
1738004000NRG24170520230246962
|
17/05/2023
|
SHYAMKALA
|
1738004WL011854
|
SHYAMKALA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
SHYAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
WARASEONI
|
MP-38-004-029-001/228
(KAYDI)
|
1738004000NRG24170520230246963
|
17/05/2023
|
PRATIBHA
|
1738004WL011854
|
PRATIBHA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
WARASEONI
|
MP-38-004-029-001/229
(KAYDI)
|
1738004000NRG24170520230246964
|
17/05/2023
|
SIYAMKALABAI
|
1738004WL011854
|
SIYAMKALABAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
SIYAMKALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WARASEONI
|
MP-38-004-029-001/251
(KAYDI)
|
1738004000NRG24170520230246965
|
17/05/2023
|
LATA
|
1738004WL011854
|
LATA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
24/05/2023
|
|
836199698
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
WARASEONI
|
MP-38-004-029-001/253
(KAYDI)
|
1738004000NRG24170520230246966
|
17/05/2023
|
NARMADA
|
1738004WL011854
|
NARMADA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-029-001/254
(KAYDI)
|
1738004000NRG24170520230246967
|
17/05/2023
|
ANITA
|
1738004WL011854
|
ANITA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
24/05/2023
|
|
836199698
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
WARASEONI
|
MP-38-004-029-001/274
(KAYDI)
|
1738004000NRG24170520230245009
|
17/05/2023
|
PUSHPA
|
1738004WL011779
|
PUSHPA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
WARASEONI
|
MP-38-004-029-001/28
(KAYDI)
|
1738004000NRG24170520230246968
|
17/05/2023
|
SARASHWATI
|
1738004WL011854
|
SARASHWATI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
SARASHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
WARASEONI
|
MP-38-004-029-001/29
(KAYDI)
|
1738004000NRG24170520230246970
|
17/05/2023
|
JAMUMA
|
1738004WL011854
|
JAMUMA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
JAMUMA
|
BANK OF INDIA(508505)
|
|
89
|
WARASEONI
|
MP-38-004-029-001/301-A
(KAYDI)
|
1738004000NRG24170520230245010
|
17/05/2023
|
SIMA
|
1738004WL011779
|
SIMA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WARASEONI
|
MP-38-004-029-001/314-A
(KAYDI)
|
1738004000NRG24170520230246971
|
17/05/2023
|
NIRMALA
|
1738004WL011854
|
NIRMALA
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WARASEONI
|
MP-38-004-029-001/33
(KAYDI)
|
1738004000NRG24170520230245011
|
17/05/2023
|
RAMKALI
|
1738004WL011779
|
RAMKALI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
WARASEONI
|
MP-38-004-029-001/332
(KAYDI)
|
1738004000NRG24170520230246972
|
17/05/2023
|
PRABHA BAI
|
1738004WL011854
|
PRABHA BAI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
24/05/2023
|
|
836199698
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
WARASEONI
|
MP-38-004-029-001/337-A
(KAYDI)
|
1738004000NRG24170520230246973
|
17/05/2023
|
LAXMI
|
1738004WL011854
|
LAXMI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
WARASEONI
|
MP-38-004-029-001/337-B
(KAYDI)
|
1738004000NRG24170520230246974
|
17/05/2023
|
MANJU
|
1738004WL011854
|
MANJU
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
WARASEONI
|
MP-38-004-029-001/339
(KAYDI)
|
1738004000NRG24170520230246975
|
17/05/2023
|
ASHA
|
1738004WL011854
|
ASHA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
24/05/2023
|
|
836199698
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
WARASEONI
|
MP-38-004-029-001/340
(KAYDI)
|
1738004000NRG24170520230246976
|
17/05/2023
|
SAKUNTALA
|
1738004WL011854
|
SAKUNTALA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
WARASEONI
|
MP-38-004-029-001/340-A
(KAYDI)
|
1738004000NRG24170520230246977
|
17/05/2023
|
BHAGRTA
|
1738004WL011854
|
BHAGRTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
BHAGRTA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
WARASEONI
|
MP-38-004-029-001/345
(KAYDI)
|
1738004000NRG24170520230246978
|
17/05/2023
|
LAXMI
|
1738004WL011854
|
LAXMI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/05/2023
|
|
836199698
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
WARASEONI
|
MP-38-004-029-001/354
(KAYDI)
|
1738004000NRG24170520230245012
|
17/05/2023
|
KAMLA VATI
|
1738004WL011779
|
KAMLA VATI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
KAMLAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
WARASEONI
|
MP-38-004-029-001/371
(KAYDI)
|
1738004000NRG24170520230246979
|
17/05/2023
|
TEEJAN BAI
|
1738004WL011854
|
TEEJAN BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
TEEJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
WARASEONI
|
MP-38-004-029-001/375-A
(KAYDI)
|
1738004000NRG24170520230246980
|
17/05/2023
|
KAVITA
|
1738004WL011854
|
KAVITA
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
WARASEONI
|
MP-38-004-029-001/380
(KAYDI)
|
1738004000NRG24170520230246981
|
17/05/2023
|
RAJENDRA
|
1738004WL011854
|
RAJENDRA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
24/05/2023
|
|
836199698
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
WARASEONI
|
MP-38-004-029-001/381
(KAYDI)
|
1738004000NRG24170520230246982
|
17/05/2023
|
SHAYAMKALA
|
1738004WL011854
|
SHAYAMKALA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
24/05/2023
|
|
836199698
|
|
SHAYAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
WARASEONI
|
MP-38-004-029-001/387
(KAYDI)
|
1738004000NRG24170520230246983
|
17/05/2023
|
KAMUNA
|
1738004WL011854
|
KAMUNA
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
KAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
WARASEONI
|
MP-38-004-029-001/388
(KAYDI)
|
1738004000NRG24170520230246985
|
17/05/2023
|
DHANVANTA
|
1738004WL011854
|
DHANVANTA
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
DHANVANTA
|
BANK OF INDIA(508505)
|
|
106
|
WARASEONI
|
MP-38-004-029-001/388
(KAYDI)
|
1738004000NRG24170520230246984
|
17/05/2023
|
KAMAL
|
1738004WL011854
|
KAMAL
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
WARASEONI
|
MP-38-004-029-001/407
(KAYDI)
|
1738004000NRG24170520230246986
|
17/05/2023
|
DINESH
|
1738004WL011854
|
DINESH
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
WARASEONI
|
MP-38-004-029-001/41
(KAYDI)
|
1738004000NRG24170520230246987
|
17/05/2023
|
KUSMAN
|
1738004WL011854
|
KUSMAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
KUSMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
WARASEONI
|
MP-38-004-029-001/418
(KAYDI)
|
1738004000NRG24170520230246988
|
17/05/2023
|
SEVANTABAI
|
1738004WL011854
|
SEVANTABAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
SEVANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
WARASEONI
|
MP-38-004-029-001/42
(KAYDI)
|
1738004000NRG24170520230245014
|
17/05/2023
|
NIRMLA
|
1738004WL011779
|
NIRMLA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/05/2023
|
|
836199698
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
WARASEONI
|
MP-38-004-029-001/433
(KAYDI)
|
1738004000NRG24170520230246990
|
17/05/2023
|
BHAGARATA
|
1738004WL011854
|
BHAGARATA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
BHAGARATA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
WARASEONI
|
MP-38-004-029-001/435
(KAYDI)
|
1738004000NRG24170520230246991
|
17/05/2023
|
SONULABAI
|
1738004WL011854
|
SONULABAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
SONULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
WARASEONI
|
MP-38-004-029-001/445
(KAYDI)
|
1738004000NRG24170520230246992
|
17/05/2023
|
PRAMILA
|
1738004WL011854
|
PRAMILA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
24/05/2023
|
|
836199698
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
WARASEONI
|
MP-38-004-029-001/447
(KAYDI)
|
1738004000NRG24170520230246993
|
17/05/2023
|
URMILA
|
1738004WL011854
|
URMILA
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
115
|
WARASEONI
|
MP-38-004-029-001/450
(KAYDI)
|
1738004000NRG24170520230246994
|
17/05/2023
|
MANJU
|
1738004WL011854
|
MANJU
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARASEONI
|
MP-38-004-029-001/452
(KAYDI)
|
1738004000NRG24170520230246995
|
17/05/2023
|
BARKHA
|
1738004WL011854
|
BARKHA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
BARKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WARASEONI
|
MP-38-004-029-001/458
(KAYDI)
|
1738004000NRG24170520230246996
|
17/05/2023
|
GEETA
|
1738004WL011854
|
GEETA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
118
|
WARASEONI
|
MP-38-004-029-001/458-B
(KAYDI)
|
1738004000NRG24170520230246997
|
17/05/2023
|
VIJITA
|
1738004WL011854
|
VIJITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
VIJITA
|
BANK OF INDIA(508505)
|
|
119
|
WARASEONI
|
MP-38-004-029-001/463
(KAYDI)
|
1738004000NRG24170520230246998
|
17/05/2023
|
MANGAL
|
1738004WL011854
|
MANGAL
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
WARASEONI
|
MP-38-004-029-001/482
(KAYDI)
|
1738004000NRG24170520230247000
|
17/05/2023
|
KUSMAN
|
1738004WL011854
|
KUSMAN
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/05/2023
|
|
836199698
|
|
KUSMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
WARASEONI
|
MP-38-004-029-001/484
(KAYDI)
|
1738004000NRG24170520230247002
|
17/05/2023
|
JWAHAR
|
1738004WL011854
|
JWAHAR
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
JWAHAR
|
BANK OF BARODA(606985)
|
|
122
|
WARASEONI
|
MP-38-004-029-001/5
(KAYDI)
|
1738004000NRG24170520230247003
|
17/05/2023
|
ASHOKAKUMAR
|
1738004WL011854
|
ASHOKAKUMAR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
ASHOKAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
WARASEONI
|
MP-38-004-029-001/502
(KAYDI)
|
1738004000NRG24170520230247004
|
17/05/2023
|
KUNTA
|
1738004WL011854
|
KUNTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
WARASEONI
|
MP-38-004-029-001/505
(KAYDI)
|
1738004000NRG24170520230245015
|
17/05/2023
|
KHANCHAND
|
1738004WL011779
|
KHANCHAND
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
KHANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
WARASEONI
|
MP-38-004-029-001/515
(KAYDI)
|
1738004000NRG24170520230247005
|
17/05/2023
|
SULOCHANA
|
1738004WL011854
|
SULOCHANA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
WARASEONI
|
MP-38-004-029-001/520-A
(KAYDI)
|
1738004000NRG24170520230247006
|
17/05/2023
|
NILESHWARI
|
1738004WL011854
|
NILESHWARI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
NILESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
WARASEONI
|
MP-38-004-029-001/526
(KAYDI)
|
1738004000NRG24170520230245016
|
17/05/2023
|
RAMA BAI
|
1738004WL011779
|
RAMA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
WARASEONI
|
MP-38-004-029-001/527
(KAYDI)
|
1738004000NRG24170520230247008
|
17/05/2023
|
SAVAN
|
1738004WL011854
|
SAVAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
SAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
WARASEONI
|
MP-38-004-029-001/527-A
(KAYDI)
|
1738004000NRG24170520230247009
|
17/05/2023
|
RADHIKA
|
1738004WL011854
|
RADHIKA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
WARASEONI
|
MP-38-004-029-001/545
(KAYDI)
|
1738004000NRG24170520230247011
|
17/05/2023
|
RAYAN
|
1738004WL011854
|
RAYAN
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
RAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
WARASEONI
|
MP-38-004-029-001/546
(KAYDI)
|
1738004000NRG24170520230247013
|
17/05/2023
|
SHARAD SING
|
1738004WL011854
|
SHARAD SING
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
SHARADSING
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
WARASEONI
|
MP-38-004-029-001/546
(KAYDI)
|
1738004000NRG24170520230247012
|
17/05/2023
|
SHISHULA BAI
|
1738004WL011854
|
SHISHULA BAI
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
SHISHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
WARASEONI
|
MP-38-004-029-001/551-A
(KAYDI)
|
1738004000NRG24170520230247014
|
17/05/2023
|
DAYAVANTI
|
1738004WL011854
|
DAYAVANTI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
DAYAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WARASEONI
|
MP-38-004-029-001/569
(KAYDI)
|
1738004000NRG24170520230247016
|
17/05/2023
|
RADHIKA
|
1738004WL011854
|
RADHIKA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
WARASEONI
|
MP-38-004-029-001/576
(KAYDI)
|
1738004000NRG24170520230247017
|
17/05/2023
|
GAYATRI
|
1738004WL011854
|
GAYATRI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARASEONI
|
MP-38-004-029-001/578
(KAYDI)
|
1738004000NRG24170520230247018
|
17/05/2023
|
SUKVANTI
|
1738004WL011854
|
SUKVANTI
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
WARASEONI
|
MP-38-004-029-001/579
(KAYDI)
|
1738004000NRG24170520230247019
|
17/05/2023
|
SHASHIKALA
|
1738004WL011854
|
SHASHIKALA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
WARASEONI
|
MP-38-004-029-001/587
(KAYDI)
|
1738004000NRG24170520230247020
|
17/05/2023
|
VIDYA
|
1738004WL011854
|
VIDYA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
VIDYA
|
BANK OF INDIA(508505)
|
|
139
|
WARASEONI
|
MP-38-004-029-001/604
(KAYDI)
|
1738004000NRG24170520230247022
|
17/05/2023
|
SHYAMVATI
|
1738004WL011854
|
SHYAMVATI
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
WARASEONI
|
MP-38-004-029-001/605
(KAYDI)
|
1738004000NRG24170520230247023
|
17/05/2023
|
TILAKVANTI
|
1738004WL011854
|
TILAKVANTI
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
TILAKVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WARASEONI
|
MP-38-004-029-001/607
(KAYDI)
|
1738004000NRG24170520230245017
|
17/05/2023
|
SUKATA
|
1738004WL011779
|
SUKATA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
SUKATA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
WARASEONI
|
MP-38-004-029-001/616
(KAYDI)
|
1738004000NRG24170520230247025
|
17/05/2023
|
ISHWARI
|
1738004WL011854
|
ISHWARI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/05/2023
|
|
836199698
|
|
ISHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
WARASEONI
|
MP-38-004-029-001/619
(KAYDI)
|
1738004000NRG24170520230247026
|
17/05/2023
|
KANCHAN
|
1738004WL011854
|
KANCHAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
WARASEONI
|
MP-38-004-029-001/620
(KAYDI)
|
1738004000NRG24170520230245018
|
17/05/2023
|
DEVKI
|
1738004WL011779
|
DEVKI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
WARASEONI
|
MP-38-004-029-001/624
(KAYDI)
|
1738004000NRG24170520230245019
|
17/05/2023
|
PHULAVATI
|
1738004WL011779
|
PHULAVATI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
PHULAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
WARASEONI
|
MP-38-004-029-001/626
(KAYDI)
|
1738004000NRG24170520230247027
|
17/05/2023
|
PRAMILA
|
1738004WL011854
|
PRAMILA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WARASEONI
|
MP-38-004-029-001/640
(KAYDI)
|
1738004000NRG24170520230247029
|
17/05/2023
|
MUNNI
|
1738004WL011854
|
MUNNI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
WARASEONI
|
MP-38-004-029-001/646
(KAYDI)
|
1738004000NRG24170520230247030
|
17/05/2023
|
JANKI
|
1738004WL011854
|
JANKI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
WARASEONI
|
MP-38-004-029-001/651
(KAYDI)
|
1738004000NRG24170520230247031
|
17/05/2023
|
RAJVANTI
|
1738004WL011854
|
RAJVANTI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
WARASEONI
|
MP-38-004-029-001/660
(KAYDI)
|
1738004000NRG24170520230247032
|
17/05/2023
|
TARAVNTI
|
1738004WL011854
|
TARAVNTI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/05/2023
|
|
836199698
|
|
TARAVNTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
WARASEONI
|
MP-38-004-029-001/663-B
(KAYDI)
|
1738004000NRG24170520230245020
|
17/05/2023
|
LALITA
|
1738004WL011779
|
LALITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
WARASEONI
|
MP-38-004-029-001/665
(KAYDI)
|
1738004000NRG24170520230247033
|
17/05/2023
|
MOHANLAL
|
1738004WL011854
|
MOHANLAL
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
WARASEONI
|
MP-38-004-029-001/665
(KAYDI)
|
1738004000NRG24170520230247034
|
17/05/2023
|
SHREYA DOHARE
|
1738004WL011854
|
SHREYA DOHARE
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
SHREYADOHARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-029-001/669
(KAYDI)
|
1738004000NRG24170520230247035
|
17/05/2023
|
SUREKHA
|
1738004WL011854
|
SUREKHA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
WARASEONI
|
MP-38-004-029-001/669-A
(KAYDI)
|
1738004000NRG24170520230247036
|
17/05/2023
|
DURGESHWARI
|
1738004WL011854
|
DURGESHWARI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
DURGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
WARASEONI
|
MP-38-004-029-001/687
(KAYDI)
|
1738004000NRG24170520230247037
|
17/05/2023
|
KANYALAL
|
1738004WL011854
|
KANYALAL
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/05/2023
|
|
836199698
|
|
KANYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WARASEONI
|
MP-38-004-029-001/697-A
(KAYDI)
|
1738004000NRG24170520230245021
|
17/05/2023
|
MAHENDRA
|
1738004WL011779
|
MAHENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
WARASEONI
|
MP-38-004-029-001/713
(KAYDI)
|
1738004000NRG24170520230245022
|
17/05/2023
|
DHANVANTI
|
1738004WL011779
|
DHANVANTI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
DHANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
WARASEONI
|
MP-38-004-029-001/714
(KAYDI)
|
1738004000NRG24170520230247041
|
17/05/2023
|
SATAN
|
1738004WL011854
|
SATAN
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
SATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
WARASEONI
|
MP-38-004-029-001/72
(KAYDI)
|
1738004000NRG24170520230247042
|
17/05/2023
|
DASHAVAN
|
1738004WL011854
|
DASHAVAN
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
DASHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WARASEONI
|
MP-38-004-029-001/725
(KAYDI)
|
1738004000NRG24170520230247043
|
17/05/2023
|
TIJAN
|
1738004WL011854
|
TIJAN
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
TIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
WARASEONI
|
MP-38-004-029-001/730
(KAYDI)
|
1738004000NRG24170520230247044
|
17/05/2023
|
GITA BAI
|
1738004WL011854
|
GITA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
WARASEONI
|
MP-38-004-029-001/732-A
(KAYDI)
|
1738004000NRG24170520230245023
|
17/05/2023
|
sukhvanti
|
1738004WL011779
|
sukhvanti
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
WARASEONI
|
MP-38-004-029-001/739
(KAYDI)
|
1738004000NRG24170520230247045
|
17/05/2023
|
SUKHWANTI
|
1738004WL011854
|
SUKHWANTI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
SUKHWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
WARASEONI
|
MP-38-004-029-001/742
(KAYDI)
|
1738004000NRG24170520230247047
|
17/05/2023
|
MANISH
|
1738004WL011854
|
MANISH
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199698
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-029-001/745-A
(KAYDI)
|
1738004000NRG24170520230247048
|
17/05/2023
|
BHAGESAWRI
|
1738004WL011854
|
BHAGESAWRI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
BHAGESAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
WARASEONI
|
MP-38-004-029-001/747
(KAYDI)
|
1738004000NRG24170520230247049
|
17/05/2023
|
SHIVAM
|
1738004WL011854
|
SHIVAM
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARASEONI
|
MP-38-004-029-001/763
(KAYDI)
|
1738004000NRG24170520230247050
|
17/05/2023
|
ANITA
|
1738004WL011854
|
ANITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-029-001/768
(KAYDI)
|
1738004000NRG24170520230247051
|
17/05/2023
|
SHASHIKALA
|
1738004WL011854
|
SHASHIKALA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
WARASEONI
|
MP-38-004-029-001/773
(KAYDI)
|
1738004000NRG24170520230247052
|
17/05/2023
|
KAVITA
|
1738004WL011854
|
KAVITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
WARASEONI
|
MP-38-004-029-001/780-A
(KAYDI)
|
1738004000NRG24170520230247055
|
17/05/2023
|
DHANWANTI
|
1738004WL011854
|
DHANWANTI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
DHANWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
WARASEONI
|
MP-38-004-029-001/784
(KAYDI)
|
1738004000NRG24170520230247056
|
17/05/2023
|
PURANLAL
|
1738004WL011854
|
PURANLAL
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
PURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
WARASEONI
|
MP-38-004-029-001/791
(KAYDI)
|
1738004000NRG24170520230247057
|
17/05/2023
|
RAJNI
|
1738004WL011854
|
RAJNI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
WARASEONI
|
MP-38-004-029-001/791-A
(KAYDI)
|
1738004000NRG24170520230247058
|
17/05/2023
|
SHRIBATI
|
1738004WL011854
|
SHRIBATI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
SHRIBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
WARASEONI
|
MP-38-004-029-001/799
(KAYDI)
|
1738004000NRG24170520230247059
|
17/05/2023
|
DHARAMCHAND
|
1738004WL011854
|
DHARAMCHAND
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
DHARAMCHAND
|
BANK OF INDIA(508505)
|
|
176
|
WARASEONI
|
MP-38-004-029-001/804
(KAYDI)
|
1738004000NRG24170520230247060
|
17/05/2023
|
SUNITA
|
1738004WL011854
|
SUNITA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
WARASEONI
|
MP-38-004-029-001/806
(KAYDI)
|
1738004000NRG24170520230247061
|
17/05/2023
|
AMRITA
|
1738004WL011854
|
AMRITA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
AMRITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARASEONI
|
MP-38-004-029-001/817
(KAYDI)
|
1738004000NRG24170520230247062
|
17/05/2023
|
ANKUSH
|
1738004WL011854
|
ANKUSH
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-029-001/820
(KAYDI)
|
1738004000NRG24170520230247064
|
17/05/2023
|
ANITA
|
1738004WL011854
|
ANITA
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-029-001/825
(KAYDI)
|
1738004000NRG24170520230247065
|
17/05/2023
|
KANTA
|
1738004WL011854
|
KANTA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
WARASEONI
|
MP-38-004-029-001/834
(KAYDI)
|
1738004000NRG24170520230247066
|
17/05/2023
|
PHUL KALI
|
1738004WL011854
|
PHUL KALI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
PHULKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
WARASEONI
|
MP-38-004-029-001/837
(KAYDI)
|
1738004000NRG24170520230247067
|
17/05/2023
|
LAXMI
|
1738004WL011854
|
LAXMI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
WARASEONI
|
MP-38-004-029-001/856
(KAYDI)
|
1738004000NRG24170520230247069
|
17/05/2023
|
MANTA
|
1738004WL011854
|
MANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
MANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
WARASEONI
|
MP-38-004-029-001/859
(KAYDI)
|
1738004000NRG24170520230247070
|
17/05/2023
|
LAKSHMI BAI
|
1738004WL011854
|
LAKSHMI BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
WARASEONI
|
MP-38-004-029-001/859-A
(KAYDI)
|
1738004000NRG24170520230247071
|
17/05/2023
|
USHA
|
1738004WL011854
|
USHA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
WARASEONI
|
MP-38-004-029-001/861
(KAYDI)
|
1738004000NRG24170520230247072
|
17/05/2023
|
SANDHYA
|
1738004WL011854
|
SANDHYA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199698
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
WARASEONI
|
MP-38-004-029-001/862-A
(KAYDI)
|
1738004000NRG24170520230247073
|
17/05/2023
|
PRAKASH
|
1738004WL011854
|
PRAKASH
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
WARASEONI
|
MP-38-004-029-001/881
(KAYDI)
|
1738004000NRG24170520230247076
|
17/05/2023
|
ROSANLAL
|
1738004WL011854
|
ROSANLAL
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
ROSANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
WARASEONI
|
MP-38-004-029-001/897
(KAYDI)
|
1738004000NRG24170520230247079
|
17/05/2023
|
NIRDESH
|
1738004WL011854
|
NIRDESH
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
NIRDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
WARASEONI
|
MP-38-004-029-001/907
(KAYDI)
|
1738004000NRG24170520230247080
|
17/05/2023
|
RINA
|
1738004WL011854
|
RINA
|
00089
|
CBIN0281785
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
WARASEONI
|
MP-38-004-029-001/93-A
(KAYDI)
|
1738004000NRG24170520230245024
|
17/05/2023
|
SUKH LAL
|
1738004WL011779
|
SUKH LAL
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836199698
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207519
|
207519
|
|
|
|
|
|
|
|
|
192
|
WARASEONI
|
MP-38-004-028-003/171-B
(ANSERA)
|
1738004000NRG24170520230247140
|
17/05/2023
|
Mohit
|
1738004WL011858
|
Mohit
|
00354
|
PUNB0641900
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836199698
|
|
Mohit
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
193
|
WARASEONI
|
MP-38-004-028-003/171-B
(ANSERA)
|
1738004000NRG24170520230247141
|
17/05/2023
|
Shilesh Samargade
|
1738004WL011858
|
Shilesh Samargade
|
00415
|
SBIN0000499
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
ShileshSamargade
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-028-003/171-B
(ANSERA)
|
1738004000NRG24170520230247139
|
17/05/2023
|
YOJRAJ
|
1738004WL011858
|
YOJRAJ
|
00415
|
SBIN0000499
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836199698
|
|
YOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-029-001/1209
(KAYDI)
|
1738004000NRG24170520230246940
|
17/05/2023
|
RAJKUMARI
|
1738004WL011854
|
RAJKUMARI
|
00415
|
SBIN0000499
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-029-001/146
(KAYDI)
|
1738004000NRG24170520230246949
|
17/05/2023
|
DURGA
|
1738004WL011854
|
DURGA
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-029-001/558-A
(KAYDI)
|
1738004000NRG24170520230247015
|
17/05/2023
|
DAYAVANTI
|
1738004WL011854
|
DAYAVANTI
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
DAYAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
WARASEONI
|
MP-38-004-029-001/596
(KAYDI)
|
1738004000NRG24170520230247021
|
17/05/2023
|
SARASVATI
|
1738004WL011854
|
SARASVATI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-029-001/605
(KAYDI)
|
1738004000NRG24170520230247024
|
17/05/2023
|
UMESH
|
1738004WL011854
|
UMESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-029-001/713-A
(KAYDI)
|
1738004000NRG24170520230247040
|
17/05/2023
|
SUKWANTA
|
1738004WL011854
|
SUKWANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199698
|
|
SUKWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
WARASEONI
|
MP-38-004-029-001/780
(KAYDI)
|
1738004000NRG24170520230247054
|
17/05/2023
|
SUKHWANTI
|
1738004WL011854
|
SUKHWANTI
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
SUKHWANTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-029-001/817
(KAYDI)
|
1738004000NRG24170520230247063
|
17/05/2023
|
VIKRAM
|
1738004WL011854
|
VIKRAM
|
00415
|
SBIN0000499
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
WARASEONI
|
MP-38-004-029-001/850
(KAYDI)
|
1738004000NRG24170520230247068
|
17/05/2023
|
LAXMI
|
1738004WL011854
|
LAXMI
|
00415
|
SBIN0000499
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-029-001/862-A
(KAYDI)
|
1738004000NRG24170520230247074
|
17/05/2023
|
PUSPKALA
|
1738004WL011854
|
PUSPKALA
|
00415
|
SBIN0000499
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
PUSPKALA
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-029-001/879
(KAYDI)
|
1738004000NRG24170520230247075
|
17/05/2023
|
SINDHU
|
1738004WL011854
|
SINDHU
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836199698
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
WARASEONI
|
MP-38-004-029-001/881
(KAYDI)
|
1738004000NRG24170520230247077
|
17/05/2023
|
GHANSHYAM
|
1738004WL011854
|
GHANSHYAM
|
00415
|
SBIN0000499
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
WARASEONI
|
MP-38-004-029-001/881
(KAYDI)
|
1738004000NRG24170520230247078
|
17/05/2023
|
PRAMILA
|
1738004WL011854
|
PRAMILA
|
00415
|
SBIN0000499
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836199698
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
208
|
WARASEONI
|
MP-38-004-028-001/413
(ANSERA)
|
1738004000NRG24170520230247137
|
17/05/2023
|
MAMTA
|
1738004WL011858
|
MAMTA
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836199698
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
209
|
WARASEONI
|
MP-38-004-029-001/633-A
(KAYDI)
|
1738004000NRG24170520230247028
|
17/05/2023
|
ANUSUYA
|
1738004WL011854
|
ANUSUYA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/05/2023
|
|
836199698
|
|
ANUSUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292162
|
292162
|
|
|
|
|
|
|
|