|
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-38-004-042-001/115
(RAMRAMA)
|
1738004000NRG24050120241285499
|
05/01/2024
|
rupdas
|
1738004WL059245
|
rupdas
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
rupdas
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-042-001/119
(RAMRAMA)
|
1738004000NRG24050120241285501
|
05/01/2024
|
chaman
|
1738004WL059245
|
chaman
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
chaman
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-042-001/119
(RAMRAMA)
|
1738004000NRG24050120241285500
|
05/01/2024
|
chotelala
|
1738004WL059245
|
chotelala
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
chotelala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARASEONI
|
MP-38-004-042-001/127
(RAMRAMA)
|
1738004000NRG24050120241285502
|
05/01/2024
|
ISWARGIRI
|
1738004WL059245
|
ISWARGIRI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
ISWARGIRI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-042-001/137
(RAMRAMA)
|
1738004000NRG24050120241285503
|
05/01/2024
|
KAIWALA
|
1738004WL059245
|
KAIWALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
KAIWALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WARASEONI
|
MP-38-004-042-001/143
(RAMRAMA)
|
1738004000NRG24050120241285504
|
05/01/2024
|
ANJU
|
1738004WL059245
|
ANJU
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-042-001/145
(RAMRAMA)
|
1738004000NRG24050120241285505
|
05/01/2024
|
JAYSINGH KEJANLAL
|
1738004WL059245
|
JAYSINGH KEJANLAL
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
JAYSINGHKEJANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-042-001/146
(RAMRAMA)
|
1738004000NRG24050120241285506
|
05/01/2024
|
anusuya
|
1738004WL059245
|
anusuya
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-042-001/17
(RAMRAMA)
|
1738004000NRG24050120241285507
|
05/01/2024
|
LALENDRA
|
1738004WL059245
|
LALENDRA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
LALENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-042-001/20
(RAMRAMA)
|
1738004000NRG24050120241285508
|
05/01/2024
|
JAGRATI
|
1738004WL059245
|
JAGRATI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
JAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-042-001/20
(RAMRAMA)
|
1738004000NRG24050120241285509
|
05/01/2024
|
manju
|
1738004WL059245
|
manju
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WARASEONI
|
MP-38-004-042-001/5
(RAMRAMA)
|
1738004000NRG24050120241285512
|
05/01/2024
|
RSAVINDR
|
1738004WL059245
|
RSAVINDR
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
RSAVINDR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-042-001/71
(RAMRAMA)
|
1738004000NRG24050120241285513
|
05/01/2024
|
iman bai
|
1738004WL059245
|
iman bai
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
imanbai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-042-001/72
(RAMRAMA)
|
1738004000NRG24050120241285514
|
05/01/2024
|
Anupa
|
1738004WL059245
|
Anupa
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
Anupa
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARASEONI
|
MP-38-004-042-001/75
(RAMRAMA)
|
1738004000NRG24050120241285515
|
05/01/2024
|
Mahipal
|
1738004WL059245
|
Mahipal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
Mahipal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARASEONI
|
MP-38-004-042-001/76
(RAMRAMA)
|
1738004000NRG24050120241285516
|
05/01/2024
|
DURYODAN
|
1738004WL059245
|
DURYODAN
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
DURYODAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-042-001/80
(RAMRAMA)
|
1738004000NRG24050120241285517
|
05/01/2024
|
nilan
|
1738004WL059245
|
nilan
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
nilan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-042-001/81
(RAMRAMA)
|
1738004000NRG24050120241285519
|
05/01/2024
|
mamta
|
1738004WL059245
|
mamta
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-042-001/83
(RAMRAMA)
|
1738004000NRG24050120241285520
|
05/01/2024
|
ANITA
|
1738004WL059245
|
ANITA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WARASEONI
|
MP-38-004-042-001/87-A
(RAMRAMA)
|
1738004000NRG24050120241285522
|
05/01/2024
|
payal
|
1738004WL059245
|
payal
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/03/2024
|
|
686412548
|
|
payal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARASEONI
|
MP-38-004-042-001/87-A
(RAMRAMA)
|
1738004000NRG24050120241285521
|
05/01/2024
|
Rakesh
|
1738004WL059245
|
Rakesh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-042-001/94
(RAMRAMA)
|
1738004000NRG24050120241285523
|
05/01/2024
|
SURESH
|
1738004WL059245
|
SURESH
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARASEONI
|
MP-38-004-042-001/98
(RAMRAMA)
|
1738004000NRG24050120241285524
|
05/01/2024
|
JHULABAI
|
1738004WL059245
|
JHULABAI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
JHULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-042-001/99
(RAMRAMA)
|
1738004000NRG24050120241285525
|
05/01/2024
|
PARBAT
|
1738004WL059245
|
PARBAT
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
PARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
25
|
WARASEONI
|
MP-38-004-028-001/133-A
(ANSERA)
|
1738004000NRG24050120241287529
|
05/01/2024
|
SUBHAM
|
1738004WL059318
|
SUBHAM
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WARASEONI
|
MP-38-004-038-001/813-A
(THANEGAON)
|
1738004038NRG24050120241284342
|
05/01/2024
|
Shivcharan
|
1738004038WL059209
|
Shivcharan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WARASEONI
|
MP-38-004-049-003/112
(CHANGERA)
|
1738004000NRG24050120241286851
|
05/01/2024
|
umeshwari
|
1738004WL059284
|
umeshwari
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
13/03/2024
|
|
686412548
|
|
umeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
28
|
WARASEONI
|
MP-38-004-038-001/737
(THANEGAON)
|
1738004038NRG24050120241284337
|
05/01/2024
|
santalal
|
1738004038WL059209
|
santalal
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
santalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
WARASEONI
|
MP-38-004-028-001/362
(ANSERA)
|
1738004000NRG24050120241287540
|
05/01/2024
|
KANYALAL
|
1738004WL059318
|
KANYALAL
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
KANYALAL
|
INDIAN BANK(607105)
|
|
30
|
WARASEONI
|
MP-38-004-028-001/37-C
(ANSERA)
|
1738004000NRG24050120241287548
|
05/01/2024
|
KUNTAN
|
1738004WL059318
|
KUNTAN
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
KUNTAN
|
INDIAN BANK(607105)
|
|
31
|
WARASEONI
|
MP-38-004-028-001/423
(ANSERA)
|
1738004000NRG24050120241287210
|
05/01/2024
|
umeshri
|
1738004WL059301
|
umeshri
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
umeshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARASEONI
|
MP-38-004-028-001/577-A
(ANSERA)
|
1738004000NRG24050120241287560
|
05/01/2024
|
PARBTEE
|
1738004WL059318
|
PARBTEE
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
PARBTEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARASEONI
|
MP-38-004-028-001/585-A
(ANSERA)
|
1738004000NRG24050120241287566
|
05/01/2024
|
SUSHIL
|
1738004WL059318
|
SUSHIL
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SUSHIL
|
INDIAN BANK(607105)
|
|
34
|
WARASEONI
|
MP-38-004-028-003/102-A
(ANSERA)
|
1738004000NRG24050120241287215
|
05/01/2024
|
Omeshvari Bhalavi
|
1738004WL059301
|
Omeshvari Bhalavi
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
OmeshvariBhalavi
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARASEONI
|
MP-38-004-028-003/110
(ANSERA)
|
1738004000NRG24050120241287217
|
05/01/2024
|
ROOPAN BAI
|
1738004WL059301
|
ROOPAN BAI
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686412548
|
|
ROOPANBAI
|
INDIAN BANK(607105)
|
|
36
|
WARASEONI
|
MP-38-004-028-003/120
(ANSERA)
|
1738004000NRG24050120241287352
|
05/01/2024
|
DULIRAM
|
1738004WL059312
|
DULIRAM
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
DULIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARASEONI
|
MP-38-004-028-003/120
(ANSERA)
|
1738004000NRG24050120241287353
|
05/01/2024
|
DYABAI
|
1738004WL059313
|
DYABAI
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
DYABAI
|
INDIAN BANK(607105)
|
|
38
|
WARASEONI
|
MP-38-004-028-003/120
(ANSERA)
|
1738004000NRG24050120241287354
|
05/01/2024
|
Madhuri
|
1738004WL059313
|
Madhuri
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
Madhuri
|
INDIAN BANK(607105)
|
|
39
|
WARASEONI
|
MP-38-004-028-003/120
(ANSERA)
|
1738004000NRG24050120241287355
|
05/01/2024
|
umesh
|
1738004WL059313
|
umesh
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
WARASEONI
|
MP-38-004-028-003/122-B
(ANSERA)
|
1738004000NRG24050120241287221
|
05/01/2024
|
ANITA
|
1738004WL059301
|
ANITA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARASEONI
|
MP-38-004-028-003/135-A
(ANSERA)
|
1738004000NRG24050120241287226
|
05/01/2024
|
RAJESH
|
1738004WL059301
|
RAJESH
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
42
|
WARASEONI
|
MP-38-004-028-003/142-A
(ANSERA)
|
1738004000NRG24050120241287178
|
05/01/2024
|
Aneeta Rahandale
|
1738004WL059300
|
Aneeta Rahandale
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
AneetaRahandale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
WARASEONI
|
MP-38-004-028-003/142-A
(ANSERA)
|
1738004000NRG24050120241287177
|
05/01/2024
|
ASHOK
|
1738004WL059300
|
ASHOK
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
44
|
WARASEONI
|
MP-38-004-028-003/181
(ANSERA)
|
1738004000NRG24050120241287179
|
05/01/2024
|
BATAN
|
1738004WL059300
|
BATAN
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
BATAN
|
INDIAN BANK(607105)
|
|
45
|
WARASEONI
|
MP-38-004-028-003/197-A
(ANSERA)
|
1738004000NRG24050120241287182
|
05/01/2024
|
MAMTA
|
1738004WL059300
|
MAMTA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
46
|
WARASEONI
|
MP-38-004-028-003/198
(ANSERA)
|
1738004000NRG24050120241287244
|
05/01/2024
|
Kanta Bhalave
|
1738004WL059301
|
Kanta Bhalave
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
KantaBhalave
|
INDIAN BANK(607105)
|
|
47
|
WARASEONI
|
MP-38-004-028-003/198
(ANSERA)
|
1738004000NRG24050120241287243
|
05/01/2024
|
LAXMICHAND
|
1738004WL059301
|
LAXMICHAND
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
LAXMICHAND
|
INDIAN BANK(607105)
|
|
48
|
WARASEONI
|
MP-38-004-028-003/200-A
(ANSERA)
|
1738004000NRG24050120241287183
|
05/01/2024
|
UMESWRI
|
1738004WL059300
|
UMESWRI
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
UMESWRI
|
INDIAN BANK(607105)
|
|
49
|
WARASEONI
|
MP-38-004-028-003/201
(ANSERA)
|
1738004000NRG24050120241287246
|
05/01/2024
|
chadanlal
|
1738004WL059301
|
chadanlal
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
chadanlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARASEONI
|
MP-38-004-028-003/220-A
(ANSERA)
|
1738004000NRG24050120241287452
|
05/01/2024
|
Sunita Bai Hanvat
|
1738004WL059316
|
Sunita Bai Hanvat
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SunitaBaiHanvat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
WARASEONI
|
MP-38-004-028-003/26-A
(ANSERA)
|
1738004000NRG24050120241287460
|
05/01/2024
|
VARSHA
|
1738004WL059316
|
VARSHA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-028-003/26-B
(ANSERA)
|
1738004000NRG24050120241287461
|
05/01/2024
|
INDU
|
1738004WL059316
|
INDU
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
INDU
|
INDIAN BANK(607105)
|
|
53
|
WARASEONI
|
MP-38-004-028-003/27-A
(ANSERA)
|
1738004000NRG24050120241287190
|
05/01/2024
|
NARENDRA
|
1738004WL059300
|
NARENDRA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
NARENDRA
|
INDIAN BANK(607105)
|
|
54
|
WARASEONI
|
MP-38-004-028-003/29
(ANSERA)
|
1738004000NRG24050120241287254
|
05/01/2024
|
ANUSYA
|
1738004WL059301
|
ANUSYA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
ANUSYA
|
INDIAN BANK(607105)
|
|
55
|
WARASEONI
|
MP-38-004-028-003/54
(ANSERA)
|
1738004000NRG24050120241287466
|
05/01/2024
|
INDRA KUMAR
|
1738004WL059316
|
INDRA KUMAR
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
INDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
WARASEONI
|
MP-38-004-028-003/54
(ANSERA)
|
1738004000NRG24050120241287467
|
05/01/2024
|
KUSHMA
|
1738004WL059316
|
KUSHMA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARASEONI
|
MP-38-004-028-003/57-A
(ANSERA)
|
1738004000NRG24050120241287471
|
05/01/2024
|
SANTKLA
|
1738004WL059316
|
SANTKLA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SANTKLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-028-003/99-A
(ANSERA)
|
1738004000NRG24050120241287204
|
05/01/2024
|
PURNLAL
|
1738004WL059300
|
PURNLAL
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
PURNLAL
|
INDIAN BANK(607105)
|
|
59
|
WARASEONI
|
MP-38-004-042-001/26
(RAMRAMA)
|
1738004000NRG24050120241285511
|
05/01/2024
|
premkala
|
1738004WL059245
|
premkala
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
premkala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
60
|
WARASEONI
|
MP-38-004-028-003/112-B
(ANSERA)
|
1738004000NRG24050120241287218
|
05/01/2024
|
Jyoti Katre
|
1738004WL059301
|
Jyoti Katre
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
JyotiKatre
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARASEONI
|
MP-38-004-028-003/119
(ANSERA)
|
1738004000NRG24050120241287351
|
05/01/2024
|
ASVJIT
|
1738004WL059312
|
ASVJIT
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
ASVJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WARASEONI
|
MP-38-004-028-003/171-B
(ANSERA)
|
1738004000NRG24050120241287362
|
05/01/2024
|
Mohit
|
1738004WL059313
|
Mohit
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
Mohit
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
WARASEONI
|
MP-38-004-038-001/734
(THANEGAON)
|
1738004038NRG24050120241284336
|
05/01/2024
|
DAMYANTI
|
1738004038WL059209
|
DAMYANTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
DAMYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
64
|
WARASEONI
|
MP-38-004-028-001/114-A
(ANSERA)
|
1738004000NRG24050120241287527
|
05/01/2024
|
Nameshwari
|
1738004WL059318
|
Nameshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
Nameshwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-028-001/146-B
(ANSERA)
|
1738004000NRG24050120241287532
|
05/01/2024
|
Sabhya
|
1738004WL059318
|
Sabhya
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
Sabhya
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARASEONI
|
MP-38-004-028-001/215
(ANSERA)
|
1738004000NRG24050120241287535
|
05/01/2024
|
vijay
|
1738004WL059318
|
vijay
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARASEONI
|
MP-38-004-028-001/216-A
(ANSERA)
|
1738004000NRG24050120241287344
|
05/01/2024
|
Mineshvri
|
1738004WL059312
|
Mineshvri
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
Mineshvri
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARASEONI
|
MP-38-004-028-001/216-A
(ANSERA)
|
1738004000NRG24050120241287343
|
05/01/2024
|
Raysingh
|
1738004WL059312
|
Raysingh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARASEONI
|
MP-38-004-028-001/228-B
(ANSERA)
|
1738004000NRG24050120241287537
|
05/01/2024
|
UMA
|
1738004WL059318
|
UMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-028-001/233-A
(ANSERA)
|
1738004000NRG24050120241287205
|
05/01/2024
|
BHARTI
|
1738004WL059301
|
BHARTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-028-001/257
(ANSERA)
|
1738004000NRG24050120241287345
|
05/01/2024
|
GANSYAM
|
1738004WL059312
|
GANSYAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
GANSYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-028-001/287
(ANSERA)
|
1738004000NRG24050120241287346
|
05/01/2024
|
PUSTKLA
|
1738004WL059312
|
PUSTKLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
PUSTKLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-028-001/331-A
(ANSERA)
|
1738004000NRG24050120241287538
|
05/01/2024
|
Fulchand
|
1738004WL059318
|
Fulchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-028-001/362
(ANSERA)
|
1738004000NRG24050120241287541
|
05/01/2024
|
SHISHULA
|
1738004WL059318
|
SHISHULA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-028-001/363
(ANSERA)
|
1738004000NRG24050120241287543
|
05/01/2024
|
GEETA
|
1738004WL059318
|
GEETA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-028-001/388
(ANSERA)
|
1738004000NRG24050120241287549
|
05/01/2024
|
SURESH
|
1738004WL059318
|
SURESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-028-001/430
(ANSERA)
|
1738004000NRG24050120241287552
|
05/01/2024
|
BHAGVNTI
|
1738004WL059318
|
BHAGVNTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
BHAGVNTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-028-001/432
(ANSERA)
|
1738004000NRG24050120241287348
|
05/01/2024
|
rupesh
|
1738004WL059312
|
rupesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
WARASEONI
|
MP-38-004-028-001/480
(ANSERA)
|
1738004000NRG24050120241287553
|
05/01/2024
|
KOHALAL
|
1738004WL059318
|
KOHALAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
KOHALAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARASEONI
|
MP-38-004-028-001/49
(ANSERA)
|
1738004000NRG24050120241287554
|
05/01/2024
|
HUKUMCHAND
|
1738004WL059318
|
HUKUMCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARASEONI
|
MP-38-004-028-001/490-C
(ANSERA)
|
1738004000NRG24050120241287557
|
05/01/2024
|
Harichand
|
1738004WL059318
|
Harichand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
Harichand
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-028-001/498
(ANSERA)
|
1738004000NRG24050120241287558
|
05/01/2024
|
MIRABAI
|
1738004WL059318
|
MIRABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-028-001/50-A
(ANSERA)
|
1738004000NRG24050120241287559
|
05/01/2024
|
savita
|
1738004WL059318
|
savita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-028-001/584
(ANSERA)
|
1738004000NRG24050120241287565
|
05/01/2024
|
MAGRIBAI
|
1738004WL059318
|
MAGRIBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
MAGRIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-028-001/585-A
(ANSERA)
|
1738004000NRG24050120241287567
|
05/01/2024
|
sushma
|
1738004WL059318
|
sushma
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-028-001/74-B
(ANSERA)
|
1738004000NRG24050120241287568
|
05/01/2024
|
GANESH
|
1738004WL059318
|
GANESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-028-001/74-C
(ANSERA)
|
1738004000NRG24050120241287570
|
05/01/2024
|
yeman
|
1738004WL059318
|
yeman
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
yeman
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-028-001/92-A
(ANSERA)
|
1738004000NRG24050120241287572
|
05/01/2024
|
Devendra
|
1738004WL059318
|
Devendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-028-003/101
(ANSERA)
|
1738004000NRG24050120241287212
|
05/01/2024
|
BHADULAL
|
1738004WL059301
|
BHADULAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
BHADULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
WARASEONI
|
MP-38-004-028-003/101-A
(ANSERA)
|
1738004000NRG24050120241287213
|
05/01/2024
|
yogesvri
|
1738004WL059301
|
yogesvri
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
yogesvri
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-028-003/11
(ANSERA)
|
1738004000NRG24050120241287349
|
05/01/2024
|
SITABAI
|
1738004WL059312
|
SITABAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-028-003/114-A
(ANSERA)
|
1738004000NRG24050120241287170
|
05/01/2024
|
Gokul
|
1738004WL059300
|
Gokul
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-028-003/114-B
(ANSERA)
|
1738004000NRG24050120241287171
|
05/01/2024
|
JYOTI
|
1738004WL059300
|
JYOTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-028-003/119
(ANSERA)
|
1738004000NRG24050120241287350
|
05/01/2024
|
danraj
|
1738004WL059312
|
danraj
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
danraj
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-028-003/128
(ANSERA)
|
1738004000NRG24050120241287223
|
05/01/2024
|
KAMLA
|
1738004WL059301
|
KAMLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-028-003/129-A
(ANSERA)
|
1738004000NRG24050120241287174
|
05/01/2024
|
NANDKISHR
|
1738004WL059300
|
NANDKISHR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
NANDKISHR
|
INDIAN BANK(607105)
|
|
97
|
WARASEONI
|
MP-38-004-028-003/13
(ANSERA)
|
1738004000NRG24050120241287225
|
05/01/2024
|
BALRAM DAHARWAL
|
1738004WL059301
|
BALRAM DAHARWAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
BALRAMDAHARWAL
|
BANK OF INDIA(508505)
|
|
98
|
WARASEONI
|
MP-38-004-028-003/13-A
(ANSERA)
|
1738004000NRG24050120241287175
|
05/01/2024
|
Dipak
|
1738004WL059300
|
Dipak
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARASEONI
|
MP-38-004-028-003/13-A
(ANSERA)
|
1738004000NRG24050120241287176
|
05/01/2024
|
prinka
|
1738004WL059300
|
prinka
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
prinka
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-028-003/135
(ANSERA)
|
1738004000NRG24050120241287356
|
05/01/2024
|
MAHESHSVRI
|
1738004WL059313
|
MAHESHSVRI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
MAHESHSVRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARASEONI
|
MP-38-004-028-003/135-A
(ANSERA)
|
1738004000NRG24050120241287227
|
05/01/2024
|
REKHA
|
1738004WL059301
|
REKHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
REKHA
|
INDIAN BANK(607105)
|
|
102
|
WARASEONI
|
MP-38-004-028-003/144
(ANSERA)
|
1738004000NRG24050120241287357
|
05/01/2024
|
swati
|
1738004WL059313
|
swati
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARASEONI
|
MP-38-004-028-003/15-A
(ANSERA)
|
1738004000NRG24050120241287228
|
05/01/2024
|
CHANDRAKANTA
|
1738004WL059301
|
CHANDRAKANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-028-003/15-A
(ANSERA)
|
1738004000NRG24050120241287229
|
05/01/2024
|
PARDIP
|
1738004WL059301
|
PARDIP
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
PARDIP
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-028-003/153-A
(ANSERA)
|
1738004000NRG24050120241287231
|
05/01/2024
|
anil
|
1738004WL059301
|
anil
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-028-003/153-A
(ANSERA)
|
1738004000NRG24050120241287232
|
05/01/2024
|
JAMNA BAI
|
1738004WL059301
|
JAMNA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-028-003/154
(ANSERA)
|
1738004000NRG24050120241287358
|
05/01/2024
|
rina
|
1738004WL059313
|
rina
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-028-003/157-A
(ANSERA)
|
1738004000NRG24050120241287359
|
05/01/2024
|
BHUMESVRI
|
1738004WL059313
|
BHUMESVRI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686412548
|
|
BHUMESVRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-028-003/17-A
(ANSERA)
|
1738004000NRG24050120241287234
|
05/01/2024
|
DHANVANTA
|
1738004WL059301
|
DHANVANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-028-003/171-B
(ANSERA)
|
1738004000NRG24050120241287450
|
05/01/2024
|
Shilesh Samargade
|
1738004WL059316
|
Shilesh Samargade
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
ShileshSamargade
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-028-003/171-B
(ANSERA)
|
1738004000NRG24050120241287361
|
05/01/2024
|
YOJRAJ
|
1738004WL059313
|
YOJRAJ
|
00415
|
SBIN0000499
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686412548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
WARASEONI
|
MP-38-004-028-003/173
(ANSERA)
|
1738004000NRG24050120241287236
|
05/01/2024
|
PUSPA
|
1738004WL059301
|
PUSPA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-028-003/173-B
(ANSERA)
|
1738004000NRG24050120241287237
|
05/01/2024
|
LAXMI
|
1738004WL059301
|
LAXMI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-028-003/18
(ANSERA)
|
1738004000NRG24050120241287238
|
05/01/2024
|
sarsata
|
1738004WL059301
|
sarsata
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARASEONI
|
MP-38-004-028-003/188
(ANSERA)
|
1738004000NRG24050120241287180
|
05/01/2024
|
nirasha
|
1738004WL059300
|
nirasha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
nirasha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
WARASEONI
|
MP-38-004-028-003/19
(ANSERA)
|
1738004000NRG24050120241287239
|
05/01/2024
|
MOTANBAI
|
1738004WL059301
|
MOTANBAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
MOTANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
WARASEONI
|
MP-38-004-028-003/190
(ANSERA)
|
1738004000NRG24050120241287181
|
05/01/2024
|
SATYLA
|
1738004WL059300
|
SATYLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SATYLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARASEONI
|
MP-38-004-028-003/190-A
(ANSERA)
|
1738004000NRG24050120241287240
|
05/01/2024
|
GYANSINGH
|
1738004WL059301
|
GYANSINGH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-028-003/190-A
(ANSERA)
|
1738004000NRG24050120241287241
|
05/01/2024
|
GYANVANTA
|
1738004WL059301
|
GYANVANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
GYANVANTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARASEONI
|
MP-38-004-028-003/193
(ANSERA)
|
1738004000NRG24050120241287242
|
05/01/2024
|
NAGINA
|
1738004WL059301
|
NAGINA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
NAGINA
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-028-003/201-A
(ANSERA)
|
1738004000NRG24050120241287247
|
05/01/2024
|
SARITA
|
1738004WL059301
|
SARITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-028-003/203-B
(ANSERA)
|
1738004000NRG24050120241287184
|
05/01/2024
|
BHEJANLAL
|
1738004WL059300
|
BHEJANLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
BHEJANLAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARASEONI
|
MP-38-004-028-003/203-B
(ANSERA)
|
1738004000NRG24050120241287185
|
05/01/2024
|
sunita
|
1738004WL059300
|
sunita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-028-003/21-A
(ANSERA)
|
1738004000NRG24050120241287248
|
05/01/2024
|
MEENA BAI
|
1738004WL059301
|
MEENA BAI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
13/03/2024
|
|
686412548
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-028-003/22
(ANSERA)
|
1738004000NRG24050120241287451
|
05/01/2024
|
bhagvanta
|
1738004WL059316
|
bhagvanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-028-003/227
(ANSERA)
|
1738004000NRG24050120241287249
|
05/01/2024
|
MOTICHAND
|
1738004WL059301
|
MOTICHAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
MOTICHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-028-003/228-A
(ANSERA)
|
1738004000NRG24050120241287252
|
05/01/2024
|
ASHOK
|
1738004WL059301
|
ASHOK
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
WARASEONI
|
MP-38-004-028-003/23
(ANSERA)
|
1738004000NRG24050120241287253
|
05/01/2024
|
LATA
|
1738004WL059301
|
LATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-028-003/23-A
(ANSERA)
|
1738004000NRG24050120241287186
|
05/01/2024
|
SVITA
|
1738004WL059300
|
SVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SVITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARASEONI
|
MP-38-004-028-003/23-B
(ANSERA)
|
1738004000NRG24050120241287187
|
05/01/2024
|
SHAYAMKALA
|
1738004WL059300
|
SHAYAMKALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SHAYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-028-003/233
(ANSERA)
|
1738004000NRG24050120241287188
|
05/01/2024
|
SANDYA
|
1738004WL059300
|
SANDYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SANDYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARASEONI
|
MP-38-004-028-003/234
(ANSERA)
|
1738004000NRG24050120241287189
|
05/01/2024
|
SILVANTABAI
|
1738004WL059300
|
SILVANTABAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SILVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-028-003/236-A
(ANSERA)
|
1738004000NRG24050120241287454
|
05/01/2024
|
SAYABAI
|
1738004WL059316
|
SAYABAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SAYABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARASEONI
|
MP-38-004-028-003/237-A
(ANSERA)
|
1738004000NRG24050120241287455
|
05/01/2024
|
MAMTA BAI
|
1738004WL059316
|
MAMTA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-028-003/239
(ANSERA)
|
1738004000NRG24050120241287456
|
05/01/2024
|
SHAGRTA
|
1738004WL059316
|
SHAGRTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SHAGRTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARASEONI
|
MP-38-004-028-003/239-A
(ANSERA)
|
1738004000NRG24050120241287457
|
05/01/2024
|
KAVITA
|
1738004WL059316
|
KAVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARASEONI
|
MP-38-004-028-003/239-B
(ANSERA)
|
1738004000NRG24050120241287458
|
05/01/2024
|
SAROJ BAI
|
1738004WL059316
|
SAROJ BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-028-003/25-A
(ANSERA)
|
1738004000NRG24050120241287459
|
05/01/2024
|
CHAYA
|
1738004WL059316
|
CHAYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WARASEONI
|
MP-38-004-028-003/27-A
(ANSERA)
|
1738004000NRG24050120241287462
|
05/01/2024
|
PUSPA
|
1738004WL059316
|
PUSPA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-028-003/31
(ANSERA)
|
1738004000NRG24050120241287255
|
05/01/2024
|
SANGITA
|
1738004WL059301
|
SANGITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARASEONI
|
MP-38-004-028-003/35
(ANSERA)
|
1738004000NRG24050120241287256
|
05/01/2024
|
BHAGRTA
|
1738004WL059301
|
BHAGRTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
BHAGRTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-028-003/35-B
(ANSERA)
|
1738004000NRG24050120241287192
|
05/01/2024
|
USHA
|
1738004WL059300
|
USHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARASEONI
|
MP-38-004-028-003/37-A
(ANSERA)
|
1738004000NRG24050120241287194
|
05/01/2024
|
AASHA
|
1738004WL059300
|
AASHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-028-003/39
(ANSERA)
|
1738004000NRG24050120241287196
|
05/01/2024
|
CHETANBAI
|
1738004WL059300
|
CHETANBAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
CHETANBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-028-003/39
(ANSERA)
|
1738004000NRG24050120241287195
|
05/01/2024
|
GENDLAL
|
1738004WL059300
|
GENDLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-028-003/39-A
(ANSERA)
|
1738004000NRG24050120241287257
|
05/01/2024
|
INDRAKALA
|
1738004WL059301
|
INDRAKALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARASEONI
|
MP-38-004-028-003/46
(ANSERA)
|
1738004000NRG24050120241287258
|
05/01/2024
|
SIVPRSHAD
|
1738004WL059301
|
SIVPRSHAD
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SIVPRSHAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-028-003/49
(ANSERA)
|
1738004000NRG24050120241287465
|
05/01/2024
|
PREMLATA
|
1738004WL059316
|
PREMLATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARASEONI
|
MP-38-004-028-003/56-A
(ANSERA)
|
1738004000NRG24050120241287468
|
05/01/2024
|
SARITA
|
1738004WL059316
|
SARITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686412548
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-028-003/56-B
(ANSERA)
|
1738004000NRG24050120241287469
|
05/01/2024
|
NISHA
|
1738004WL059316
|
NISHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARASEONI
|
MP-38-004-028-003/57
(ANSERA)
|
1738004000NRG24050120241287470
|
05/01/2024
|
LOCHANLAL
|
1738004WL059316
|
LOCHANLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
LOCHANLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-028-003/57-A
(ANSERA)
|
1738004000NRG24050120241287472
|
05/01/2024
|
urmila
|
1738004WL059316
|
urmila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-028-003/59
(ANSERA)
|
1738004000NRG24050120241287473
|
05/01/2024
|
SHILABAI
|
1738004WL059316
|
SHILABAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-028-003/68
(ANSERA)
|
1738004000NRG24050120241287198
|
05/01/2024
|
rmesh
|
1738004WL059300
|
rmesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
rmesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
WARASEONI
|
MP-38-004-028-003/69
(ANSERA)
|
1738004000NRG24050120241287260
|
05/01/2024
|
SALIK
|
1738004WL059301
|
SALIK
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
WARASEONI
|
MP-38-004-028-003/76-A
(ANSERA)
|
1738004000NRG24050120241287478
|
05/01/2024
|
SHANTA
|
1738004WL059316
|
SHANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-028-003/81
(ANSERA)
|
1738004000NRG24050120241287199
|
05/01/2024
|
URMILA
|
1738004WL059300
|
URMILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-028-003/82
(ANSERA)
|
1738004000NRG24050120241287200
|
05/01/2024
|
SARSTA
|
1738004WL059300
|
SARSTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SARSTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-028-003/83-A
(ANSERA)
|
1738004000NRG24050120241287201
|
05/01/2024
|
LATA
|
1738004WL059300
|
LATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-028-003/85
(ANSERA)
|
1738004000NRG24050120241287479
|
05/01/2024
|
SHISHULA
|
1738004WL059316
|
SHISHULA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-028-003/86-A
(ANSERA)
|
1738004000NRG24050120241287480
|
05/01/2024
|
SUNITA
|
1738004WL059316
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-028-003/92
(ANSERA)
|
1738004000NRG24050120241287262
|
05/01/2024
|
chadrkla
|
1738004WL059301
|
chadrkla
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
chadrkla
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-028-003/92-C
(ANSERA)
|
1738004000NRG24050120241287263
|
05/01/2024
|
mamta
|
1738004WL059301
|
mamta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-028-003/96
(ANSERA)
|
1738004000NRG24050120241287202
|
05/01/2024
|
KHEMLATA
|
1738004WL059300
|
KHEMLATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
KHEMLATA
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-028-003/96
(ANSERA)
|
1738004000NRG24050120241287203
|
05/01/2024
|
KHEMRAJ
|
1738004WL059300
|
KHEMRAJ
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-028-003/96-A
(ANSERA)
|
1738004000NRG24050120241287264
|
05/01/2024
|
Rambati
|
1738004WL059301
|
Rambati
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-038-001/742
(THANEGAON)
|
1738004038NRG24050120241284338
|
05/01/2024
|
SAVITA
|
1738004038WL059209
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
WARASEONI
|
MP-38-004-038-001/746-A
(THANEGAON)
|
1738004038NRG24050120241284339
|
05/01/2024
|
SHILA
|
1738004038WL059209
|
SHILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-038-001/772
(THANEGAON)
|
1738004038NRG24050120241284340
|
05/01/2024
|
MAMTA
|
1738004038WL059209
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-038-001/810
(THANEGAON)
|
1738004038NRG24050120241284341
|
05/01/2024
|
miran
|
1738004038WL059209
|
miran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
miran
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-046-001/376-B
(BOTEJHARI)
|
1738004000NRG24050120241285527
|
05/01/2024
|
SAROJA
|
1738004WL059245
|
SAROJA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-046-001/376-B
(BOTEJHARI)
|
1738004000NRG24050120241285526
|
05/01/2024
|
UMESH
|
1738004WL059245
|
UMESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-049-002/113
(CHANGERA)
|
1738004000NRG24050120241286846
|
05/01/2024
|
harilal
|
1738004WL059284
|
harilal
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
686412548
|
|
harilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
WARASEONI
|
MP-38-004-049-002/113
(CHANGERA)
|
1738004000NRG24050120241286847
|
05/01/2024
|
nirmala
|
1738004WL059284
|
nirmala
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
686412548
|
|
nirmala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
WARASEONI
|
MP-38-004-049-003/104
(CHANGERA)
|
1738004000NRG24050120241286848
|
05/01/2024
|
brijkumar
|
1738004WL059284
|
brijkumar
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
686412548
|
|
brijkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
WARASEONI
|
MP-38-004-049-003/104
(CHANGERA)
|
1738004000NRG24050120241286849
|
05/01/2024
|
URMILA PARDHI
|
1738004WL059284
|
URMILA PARDHI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
686412548
|
|
URMILAPARDHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARASEONI
|
MP-38-004-049-003/112
(CHANGERA)
|
1738004000NRG24050120241286850
|
05/01/2024
|
GAURIKUMAR
|
1738004WL059284
|
GAURIKUMAR
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
686412548
|
|
GAURIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARASEONI
|
MP-38-004-049-003/67-B
(CHANGERA)
|
1738004000NRG24050120241286852
|
05/01/2024
|
rakesh
|
1738004WL059284
|
rakesh
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
686412548
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-049-003/67-B
(CHANGERA)
|
1738004000NRG24050120241286853
|
05/01/2024
|
rita
|
1738004WL059284
|
rita
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
686412548
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166413
|
166413
|
|
|
|
|
|
|
|
|
180
|
WARASEONI
|
MP-38-004-028-001/490-A
(ANSERA)
|
1738004000NRG24050120241287556
|
05/01/2024
|
Rajkumar
|
1738004WL059318
|
Rajkumar
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
WARASEONI
|
MP-38-004-028-001/114-A
(ANSERA)
|
1738004000NRG24050120241287526
|
05/01/2024
|
RAJKUMAR
|
1738004WL059318
|
RAJKUMAR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-028-001/134
(ANSERA)
|
1738004000NRG24050120241287167
|
05/01/2024
|
SEVKRAM
|
1738004WL059300
|
SEVKRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SEVKRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARASEONI
|
MP-38-004-028-001/145
(ANSERA)
|
1738004000NRG24050120241287530
|
05/01/2024
|
SUMITRA
|
1738004WL059318
|
SUMITRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-028-001/146
(ANSERA)
|
1738004000NRG24050120241287531
|
05/01/2024
|
ARJUN
|
1738004WL059318
|
ARJUN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-028-001/18
(ANSERA)
|
1738004000NRG24050120241287168
|
05/01/2024
|
NEMICHAND
|
1738004WL059300
|
NEMICHAND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARASEONI
|
MP-38-004-028-001/185
(ANSERA)
|
1738004000NRG24050120241287533
|
05/01/2024
|
BABITA
|
1738004WL059318
|
BABITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
BABITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
WARASEONI
|
MP-38-004-028-001/186
(ANSERA)
|
1738004000NRG24050120241287534
|
05/01/2024
|
GITABAI
|
1738004WL059318
|
GITABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-028-001/215
(ANSERA)
|
1738004000NRG24050120241287536
|
05/01/2024
|
RUPA
|
1738004WL059318
|
RUPA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARASEONI
|
MP-38-004-028-001/260
(ANSERA)
|
1738004000NRG24050120241287206
|
05/01/2024
|
NADLAL
|
1738004WL059301
|
NADLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
NADLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
WARASEONI
|
MP-38-004-028-001/260-A
(ANSERA)
|
1738004000NRG24050120241287208
|
05/01/2024
|
KALAVATI
|
1738004WL059301
|
KALAVATI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARASEONI
|
MP-38-004-028-001/260-A
(ANSERA)
|
1738004000NRG24050120241287207
|
05/01/2024
|
SEVKRAM
|
1738004WL059301
|
SEVKRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SEVKRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-028-001/362
(ANSERA)
|
1738004000NRG24050120241287542
|
05/01/2024
|
INDUBAI
|
1738004WL059318
|
INDUBAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
INDUBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARASEONI
|
MP-38-004-028-001/363-B
(ANSERA)
|
1738004000NRG24050120241287544
|
05/01/2024
|
MITHUN
|
1738004WL059318
|
MITHUN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-028-001/37-A
(ANSERA)
|
1738004000NRG24050120241287546
|
05/01/2024
|
RIRUBALA
|
1738004WL059318
|
RIRUBALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
RIRUBALA
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-028-001/37-A
(ANSERA)
|
1738004000NRG24050120241287545
|
05/01/2024
|
VIJAY
|
1738004WL059318
|
VIJAY
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
13/03/2024
|
|
686412548
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-028-001/37-B
(ANSERA)
|
1738004000NRG24050120241287547
|
05/01/2024
|
lakhanlal
|
1738004WL059318
|
lakhanlal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-028-001/396
(ANSERA)
|
1738004000NRG24050120241287347
|
05/01/2024
|
RAMKALA
|
1738004WL059312
|
RAMKALA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARASEONI
|
MP-38-004-028-001/410-A
(ANSERA)
|
1738004000NRG24050120241287550
|
05/01/2024
|
DURGESVRI
|
1738004WL059318
|
DURGESVRI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
DURGESVRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-028-001/421
(ANSERA)
|
1738004000NRG24050120241287551
|
05/01/2024
|
CHAMPA
|
1738004WL059318
|
CHAMPA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-028-001/423
(ANSERA)
|
1738004000NRG24050120241287209
|
05/01/2024
|
KAMLESH
|
1738004WL059301
|
KAMLESH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARASEONI
|
MP-38-004-028-001/49
(ANSERA)
|
1738004000NRG24050120241287555
|
05/01/2024
|
ANITA
|
1738004WL059318
|
ANITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-028-001/508
(ANSERA)
|
1738004000NRG24050120241287169
|
05/01/2024
|
KHILENDRA
|
1738004WL059300
|
KHILENDRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
KHILENDRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
WARASEONI
|
MP-38-004-028-001/579
(ANSERA)
|
1738004000NRG24050120241287561
|
05/01/2024
|
PREMLATA
|
1738004WL059318
|
PREMLATA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-028-001/583
(ANSERA)
|
1738004000NRG24050120241287562
|
05/01/2024
|
Antlal
|
1738004WL059318
|
Antlal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
Antlal
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-028-001/583
(ANSERA)
|
1738004000NRG24050120241287563
|
05/01/2024
|
kamunabai
|
1738004WL059318
|
kamunabai
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
kamunabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
WARASEONI
|
MP-38-004-028-001/584
(ANSERA)
|
1738004000NRG24050120241287564
|
05/01/2024
|
SANTOSH
|
1738004WL059318
|
SANTOSH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
207
|
WARASEONI
|
MP-38-004-028-001/62
(ANSERA)
|
1738004000NRG24050120241287211
|
05/01/2024
|
SEVAKRAM
|
1738004WL059301
|
SEVAKRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARASEONI
|
MP-38-004-028-001/74-C
(ANSERA)
|
1738004000NRG24050120241287569
|
05/01/2024
|
Ramseh
|
1738004WL059318
|
Ramseh
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
Ramseh
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-028-001/83
(ANSERA)
|
1738004000NRG24050120241287571
|
05/01/2024
|
Ratnlal
|
1738004WL059318
|
Ratnlal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
Ratnlal
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-028-001/92-A
(ANSERA)
|
1738004000NRG24050120241287573
|
05/01/2024
|
SAGITA
|
1738004WL059318
|
SAGITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
SAGITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARASEONI
|
MP-38-004-028-003/102
(ANSERA)
|
1738004000NRG24050120241287214
|
05/01/2024
|
SILABAI
|
1738004WL059301
|
SILABAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
WARASEONI
|
MP-38-004-028-003/110
(ANSERA)
|
1738004000NRG24050120241287216
|
05/01/2024
|
babulal
|
1738004WL059301
|
babulal
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
213
|
WARASEONI
|
MP-38-004-028-003/113-A
(ANSERA)
|
1738004000NRG24050120241287219
|
05/01/2024
|
MOHAN
|
1738004WL059301
|
MOHAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
214
|
WARASEONI
|
MP-38-004-028-003/115
(ANSERA)
|
1738004000NRG24050120241287172
|
05/01/2024
|
ULASAN BAI
|
1738004WL059300
|
ULASAN BAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
ULASANBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
WARASEONI
|
MP-38-004-028-003/117-B
(ANSERA)
|
1738004000NRG24050120241287173
|
05/01/2024
|
USHA
|
1738004WL059300
|
USHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
WARASEONI
|
MP-38-004-028-003/119
(ANSERA)
|
1738004000NRG24050120241287220
|
05/01/2024
|
syamkla
|
1738004WL059301
|
syamkla
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
syamkla
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARASEONI
|
MP-38-004-028-003/13
(ANSERA)
|
1738004000NRG24050120241287224
|
05/01/2024
|
Tukaram
|
1738004WL059301
|
Tukaram
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
Tukaram
|
STATE BANK OF INDIA(508548)
|
|
218
|
WARASEONI
|
MP-38-004-028-003/152
(ANSERA)
|
1738004000NRG24050120241287230
|
05/01/2024
|
DEVKRAM
|
1738004WL059301
|
DEVKRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
DEVKRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
WARASEONI
|
MP-38-004-028-003/156
(ANSERA)
|
1738004000NRG24050120241287233
|
05/01/2024
|
KHELAN
|
1738004WL059301
|
KHELAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
WARASEONI
|
MP-38-004-028-003/159
(ANSERA)
|
1738004000NRG24050120241287360
|
05/01/2024
|
CHANDRKLA
|
1738004WL059313
|
CHANDRKLA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
CHANDRKLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARASEONI
|
MP-38-004-028-003/173
(ANSERA)
|
1738004000NRG24050120241287235
|
05/01/2024
|
BISHAN
|
1738004WL059301
|
BISHAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
BISHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
WARASEONI
|
MP-38-004-028-003/201
(ANSERA)
|
1738004000NRG24050120241287245
|
05/01/2024
|
SHANTABAI
|
1738004WL059301
|
SHANTABAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
WARASEONI
|
MP-38-004-028-003/236-A
(ANSERA)
|
1738004000NRG24050120241287453
|
05/01/2024
|
DHANSINGH
|
1738004WL059316
|
DHANSINGH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
WARASEONI
|
MP-38-004-028-003/33
(ANSERA)
|
1738004000NRG24050120241287463
|
05/01/2024
|
UMABAI
|
1738004WL059316
|
UMABAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
WARASEONI
|
MP-38-004-028-003/35
(ANSERA)
|
1738004000NRG24050120241287191
|
05/01/2024
|
SEVAKRAM
|
1738004WL059300
|
SEVAKRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
WARASEONI
|
MP-38-004-028-003/36
(ANSERA)
|
1738004000NRG24050120241287193
|
05/01/2024
|
NANNBAI
|
1738004WL059300
|
NANNBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
NANNBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
WARASEONI
|
MP-38-004-028-003/4
(ANSERA)
|
1738004000NRG24050120241287464
|
05/01/2024
|
PRAMILA
|
1738004WL059316
|
PRAMILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
228
|
WARASEONI
|
MP-38-004-028-003/6
(ANSERA)
|
1738004000NRG24050120241287259
|
05/01/2024
|
GODAN
|
1738004WL059301
|
GODAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
GODAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
WARASEONI
|
MP-38-004-028-003/63
(ANSERA)
|
1738004000NRG24050120241287474
|
05/01/2024
|
HRICHND
|
1738004WL059316
|
HRICHND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
HRICHND
|
STATE BANK OF INDIA(508548)
|
|
230
|
WARASEONI
|
MP-38-004-028-003/64
(ANSERA)
|
1738004000NRG24050120241287476
|
05/01/2024
|
bhagchad
|
1738004WL059316
|
bhagchad
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
bhagchad
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARASEONI
|
MP-38-004-028-003/64
(ANSERA)
|
1738004000NRG24050120241287475
|
05/01/2024
|
tirnja
|
1738004WL059316
|
tirnja
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
tirnja
|
STATE BANK OF INDIA(508548)
|
|
232
|
WARASEONI
|
MP-38-004-028-003/76
(ANSERA)
|
1738004000NRG24050120241287477
|
05/01/2024
|
BARULA
|
1738004WL059316
|
BARULA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
BARULA
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARASEONI
|
MP-38-004-028-003/92
(ANSERA)
|
1738004000NRG24050120241287261
|
05/01/2024
|
Ranglal
|
1738004WL059301
|
Ranglal
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
234
|
WARASEONI
|
MP-38-004-028-003/97
(ANSERA)
|
1738004000NRG24050120241287265
|
05/01/2024
|
BHAGCHAND
|
1738004WL059301
|
BHAGCHAND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
WARASEONI
|
MP-38-004-042-001/22-A
(RAMRAMA)
|
1738004000NRG24050120241285510
|
05/01/2024
|
anita
|
1738004WL059245
|
anita
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
WARASEONI
|
MP-38-004-042-001/81
(RAMRAMA)
|
1738004000NRG24050120241285518
|
05/01/2024
|
sukchand
|
1738004WL059245
|
sukchand
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
237
|
WARASEONI
|
MP-38-004-028-001/126-A
(ANSERA)
|
1738004000NRG24050120241287528
|
05/01/2024
|
HANSA
|
1738004WL059318
|
HANSA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686412548
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
|
238
|
WARASEONI
|
MP-38-004-028-001/336
(ANSERA)
|
1738004000NRG24050120241287539
|
05/01/2024
|
TRASAN
|
1738004WL059318
|
TRASAN
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
TRASAN
|
INDIAN BANK(607105)
|
|
239
|
WARASEONI
|
MP-38-004-028-003/127
(ANSERA)
|
1738004000NRG24050120241287222
|
05/01/2024
|
DEEPA
|
1738004WL059301
|
DEEPA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
240
|
WARASEONI
|
MP-38-004-028-003/227-B
(ANSERA)
|
1738004000NRG24050120241287251
|
05/01/2024
|
moshmi
|
1738004WL059301
|
moshmi
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
moshmi
|
STATE BANK OF INDIA(508548)
|
|
241
|
WARASEONI
|
MP-38-004-028-003/227-B
(ANSERA)
|
1738004000NRG24050120241287250
|
05/01/2024
|
THANSINGH
|
1738004WL059301
|
THANSINGH
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
THANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
WARASEONI
|
MP-38-004-028-003/65
(ANSERA)
|
1738004000NRG24050120241287197
|
05/01/2024
|
SHIVLTA
|
1738004WL059300
|
SHIVLTA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686412548
|
|
SHIVLTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352274
|
352274
|
|
|
|
|
|
|
|