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-38-004-030-001/71-A (BHANDI)
|
1738004000NRG24130220241512650
|
13/02/2024
|
sangita
|
1738004WL066405
|
sangita
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-002-001/60 (SIKANDRA)
|
1738004000NRG24130220241514321
|
13/02/2024
|
kalpana
|
1738004WL066471
|
kalpana
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
kalpana
|
BANK OF INDIA(508505)
|
3
|
WARASEONI
|
MP-38-004-030-001/91 (BHANDI)
|
1738004000NRG24130220241512654
|
13/02/2024
|
pramila
|
1738004WL066405
|
pramila
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
pramila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-012-002/125 (MOHGAONKHURD)
|
1738004000NRG24130220241515296
|
13/02/2024
|
SUKVATA
|
1738004WL066506
|
SUKVATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUKVATA
|
BANK OF MAHARASHTRA(607387)
|
5
|
WARASEONI
|
MP-38-004-012-002/146 (MOHGAONKHURD)
|
1738004000NRG24130220241515297
|
13/02/2024
|
bhagvanti
|
1738004WL066506
|
bhagvanti
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
6
|
WARASEONI
|
MP-38-004-012-002/146 (MOHGAONKHURD)
|
1738004000NRG24130220241515298
|
13/02/2024
|
KARULAL
|
1738004WL066506
|
KARULAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
KARULAL
|
BANK OF MAHARASHTRA(607387)
|
7
|
WARASEONI
|
MP-38-004-012-002/146 (MOHGAONKHURD)
|
1738004000NRG24130220241515299
|
13/02/2024
|
USHA
|
1738004WL066506
|
USHA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-012-002/146-B (MOHGAONKHURD)
|
1738004000NRG24130220241515300
|
13/02/2024
|
Reena sonwane
|
1738004WL066506
|
Reena sonwane
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
Reenasonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
WARASEONI
|
MP-38-004-012-002/151 (MOHGAONKHURD)
|
1738004000NRG24130220241515301
|
13/02/2024
|
TARACHAND
|
1738004WL066506
|
TARACHAND
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-012-002/166 (MOHGAONKHURD)
|
1738004000NRG24130220241515302
|
13/02/2024
|
PRAMILA
|
1738004WL066506
|
PRAMILA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-012-002/175 (MOHGAONKHURD)
|
1738004000NRG24130220241515404
|
13/02/2024
|
USHA
|
1738004WL066509
|
USHA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-012-002/176 (MOHGAONKHURD)
|
1738004000NRG24130220241515303
|
13/02/2024
|
SHRIRAM
|
1738004WL066506
|
SHRIRAM
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-012-002/204 (MOHGAONKHURD)
|
1738004000NRG24130220241515304
|
13/02/2024
|
sunita
|
1738004WL066506
|
sunita
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-012-002/213 (MOHGAONKHURD)
|
1738004000NRG24130220241515305
|
13/02/2024
|
HARKANTA
|
1738004WL066506
|
HARKANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
HARKANTA
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-012-002/221 (MOHGAONKHURD)
|
1738004000NRG24130220241515306
|
13/02/2024
|
RAMULA
|
1738004WL066506
|
RAMULA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAMULA
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-012-002/23 (MOHGAONKHURD)
|
1738004000NRG24130220241515307
|
13/02/2024
|
ASHOK
|
1738004WL066506
|
ASHOK
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
WARASEONI
|
MP-38-004-012-002/230 (MOHGAONKHURD)
|
1738004000NRG24130220241515308
|
13/02/2024
|
RAMKALI
|
1738004WL066506
|
RAMKALI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-012-002/238-A (MOHGAONKHURD)
|
1738004000NRG24130220241515309
|
13/02/2024
|
KARTIK
|
1738004WL066506
|
KARTIK
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
KARTIK
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-012-002/238-A (MOHGAONKHURD)
|
1738004000NRG24130220241515310
|
13/02/2024
|
REKHA BISEN
|
1738004WL066506
|
REKHA BISEN
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
REKHABISEN
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-012-002/248 (MOHGAONKHURD)
|
1738004000NRG24130220241515311
|
13/02/2024
|
PURANLAL
|
1738004WL066506
|
PURANLAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
PURANLAL
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-012-002/248-B (MOHGAONKHURD)
|
1738004000NRG24130220241515312
|
13/02/2024
|
KIRAN
|
1738004WL066506
|
KIRAN
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
22
|
WARASEONI
|
MP-38-004-012-002/249 (MOHGAONKHURD)
|
1738004000NRG24130220241515313
|
13/02/2024
|
SARITA
|
1738004WL066506
|
SARITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
WARASEONI
|
MP-38-004-012-002/29 (MOHGAONKHURD)
|
1738004000NRG24130220241515314
|
13/02/2024
|
PRABHA
|
1738004WL066506
|
PRABHA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-012-002/331 (MOHGAONKHURD)
|
1738004000NRG24130220241515315
|
13/02/2024
|
SHAKUN
|
1738004WL066506
|
SHAKUN
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-012-002/345 (MOHGAONKHURD)
|
1738004000NRG24130220241515316
|
13/02/2024
|
Manisha kavre
|
1738004WL066506
|
Manisha kavre
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596847
|
|
Manishakavre
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-012-002/347 (MOHGAONKHURD)
|
1738004000NRG24130220241515317
|
13/02/2024
|
JANAN
|
1738004WL066506
|
JANAN
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
JANAN
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-012-002/347 (MOHGAONKHURD)
|
1738004000NRG24130220241515318
|
13/02/2024
|
LALCHAND
|
1738004WL066506
|
LALCHAND
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
LALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
28
|
WARASEONI
|
MP-38-004-012-002/351 (MOHGAONKHURD)
|
1738004000NRG24130220241515319
|
13/02/2024
|
BHUMESWAR
|
1738004WL066506
|
BHUMESWAR
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
BHUMESWAR
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-012-002/367-A (MOHGAONKHURD)
|
1738004000NRG24130220241515320
|
13/02/2024
|
BRAJLAL SHARNAGAT
|
1738004WL066506
|
BRAJLAL SHARNAGAT
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
BRAJLALSHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-012-002/367-A (MOHGAONKHURD)
|
1738004000NRG24130220241515321
|
13/02/2024
|
PUSHPA
|
1738004WL066506
|
PUSHPA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
PUSHPA
|
HDFC BANK LTD(607152)
|
31
|
WARASEONI
|
MP-38-004-012-002/369 (MOHGAONKHURD)
|
1738004000NRG24130220241515322
|
13/02/2024
|
ANIKET POTFODE
|
1738004WL066506
|
ANIKET POTFODE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANIKETPOTFODE
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-012-002/375 (MOHGAONKHURD)
|
1738004000NRG24130220241515323
|
13/02/2024
|
KRASHANA SENDE
|
1738004WL066506
|
KRASHANA SENDE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
KRASHANASENDE
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-012-002/385 (MOHGAONKHURD)
|
1738004000NRG24130220241515324
|
13/02/2024
|
CHARANDAS
|
1738004WL066506
|
CHARANDAS
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
CHARANDAS
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-012-002/399 (MOHGAONKHURD)
|
1738004000NRG24130220241515325
|
13/02/2024
|
indrakala
|
1738004WL066506
|
indrakala
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-012-002/429 (MOHGAONKHURD)
|
1738004000NRG24130220241515326
|
13/02/2024
|
rajvanti
|
1738004WL066506
|
rajvanti
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
rajvanti
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-012-002/48 (MOHGAONKHURD)
|
1738004000NRG24130220241515327
|
13/02/2024
|
kanta
|
1738004WL066506
|
kanta
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-012-002/484-A (MOHGAONKHURD)
|
1738004000NRG24130220241515328
|
13/02/2024
|
HUKUMCHAND
|
1738004WL066506
|
HUKUMCHAND
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
HUKUMCHAND
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-012-002/494-A (MOHGAONKHURD)
|
1738004000NRG24130220241515329
|
13/02/2024
|
satrupa
|
1738004WL066506
|
satrupa
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
satrupa
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-012-002/5 (MOHGAONKHURD)
|
1738004000NRG24130220241515330
|
13/02/2024
|
MANJU
|
1738004WL066506
|
MANJU
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-012-002/508 (MOHGAONKHURD)
|
1738004000NRG24130220241515331
|
13/02/2024
|
rdheshym
|
1738004WL066506
|
rdheshym
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
rdheshym
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
WARASEONI
|
MP-38-004-012-002/52 (MOHGAONKHURD)
|
1738004000NRG24130220241515332
|
13/02/2024
|
ISHWARI
|
1738004WL066506
|
ISHWARI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
ISHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
42
|
WARASEONI
|
MP-38-004-012-002/55 (MOHGAONKHURD)
|
1738004000NRG24130220241515333
|
13/02/2024
|
PARBAATI
|
1738004WL066506
|
PARBAATI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
PARBAATI
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-012-002/55-A (MOHGAONKHURD)
|
1738004000NRG24130220241515334
|
13/02/2024
|
GANGA
|
1738004WL066506
|
GANGA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-012-002/6 (MOHGAONKHURD)
|
1738004000NRG24130220241515335
|
13/02/2024
|
NISHANT
|
1738004WL066506
|
NISHANT
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
NISHANT
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-012-002/62-A (MOHGAONKHURD)
|
1738004000NRG24130220241515405
|
13/02/2024
|
SARDA
|
1738004WL066509
|
SARDA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
SARDA
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-012-002/65-B (MOHGAONKHURD)
|
1738004000NRG24130220241515407
|
13/02/2024
|
NIRMALA
|
1738004WL066509
|
NIRMALA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
NIRMALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
47
|
WARASEONI
|
MP-38-004-012-002/801 (MOHGAONKHURD)
|
1738004000NRG24130220241515411
|
13/02/2024
|
ARUNA
|
1738004WL066509
|
ARUNA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-012-002/84-A (MOHGAONKHURD)
|
1738004000NRG24130220241515412
|
13/02/2024
|
SUKHDEV
|
1738004WL066509
|
SUKHDEV
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-034-001/463-A (BAKERA)
|
1738004034NRG24130220241513749
|
13/02/2024
|
PALLAVI
|
1738004034WL066452
|
PALLAVI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PALLAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
50
|
WARASEONI
|
MP-38-004-004-001/276-A (NARODI)
|
1738004000NRG24130220241512109
|
13/02/2024
|
ANITA RANA
|
1738004WL066384
|
ANITA RANA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANITARANA
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-004-001/305 (NARODI)
|
1738004000NRG24130220241512110
|
13/02/2024
|
radhelal
|
1738004WL066384
|
radhelal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
radhelal
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-004-001/351 (NARODI)
|
1738004000NRG24130220241512111
|
13/02/2024
|
santosh thakre
|
1738004WL066384
|
santosh thakre
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
santoshthakre
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-004-001/425 (NARODI)
|
1738004000NRG24130220241512522
|
13/02/2024
|
BHAJANLAL
|
1738004WL066397
|
BHAJANLAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
BHAJANLAL
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-004-001/426 (NARODI)
|
1738004000NRG24130220241512112
|
13/02/2024
|
BARELAL
|
1738004WL066384
|
BARELAL
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
55
|
WARASEONI
|
MP-38-004-004-001/432 (NARODI)
|
1738004000NRG24130220241512523
|
13/02/2024
|
Hemraj
|
1738004WL066397
|
Hemraj
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-004-001/436 (NARODI)
|
1738004000NRG24130220241512524
|
13/02/2024
|
Lalita jaitwar
|
1738004WL066397
|
Lalita jaitwar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Lalitajaitwar
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-004-001/455 (NARODI)
|
1738004000NRG24130220241512525
|
13/02/2024
|
KARULA
|
1738004WL066397
|
KARULA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KARULA
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-004-001/463 (NARODI)
|
1738004000NRG24130220241512526
|
13/02/2024
|
hukumchand
|
1738004WL066397
|
hukumchand
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
hukumchand
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-004-001/463 (NARODI)
|
1738004000NRG24130220241512527
|
13/02/2024
|
nilan bai
|
1738004WL066397
|
nilan bai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
nilanbai
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-004-001/465 (NARODI)
|
1738004000NRG24130220241512528
|
13/02/2024
|
jhanklal urkude
|
1738004WL066397
|
jhanklal urkude
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273596847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
61
|
WARASEONI
|
MP-38-004-004-001/467 (NARODI)
|
1738004000NRG24130220241512113
|
13/02/2024
|
SARSATA
|
1738004WL066384
|
SARSATA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
SARSATA
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-004-001/477 (NARODI)
|
1738004000NRG24130220241512529
|
13/02/2024
|
deepak
|
1738004WL066397
|
deepak
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-004-001/479 (NARODI)
|
1738004000NRG24130220241512114
|
13/02/2024
|
dinaji amule
|
1738004WL066384
|
dinaji amule
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596847
|
|
dinajiamule
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
64
|
WARASEONI
|
MP-38-004-004-001/493 (NARODI)
|
1738004000NRG24130220241512531
|
13/02/2024
|
ARUNA
|
1738004WL066397
|
ARUNA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-004-001/493 (NARODI)
|
1738004000NRG24130220241512530
|
13/02/2024
|
chetanlal kurve
|
1738004WL066397
|
chetanlal kurve
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
chetanlalkurve
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-004-001/530 (NARODI)
|
1738004000NRG24130220241512115
|
13/02/2024
|
chunneelal katre
|
1738004WL066384
|
chunneelal katre
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
chunneelalkatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
67
|
WARASEONI
|
MP-38-004-004-001/533 (NARODI)
|
1738004000NRG24130220241512116
|
13/02/2024
|
EMLA
|
1738004WL066384
|
EMLA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-004-001/548 (NARODI)
|
1738004000NRG24130220241512117
|
13/02/2024
|
yograj
|
1738004WL066384
|
yograj
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
yograj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
69
|
WARASEONI
|
MP-38-004-004-001/554 (NARODI)
|
1738004000NRG24130220241512118
|
13/02/2024
|
JIVANKALA
|
1738004WL066384
|
JIVANKALA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
JIVANKALA
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-004-001/585 (NARODI)
|
1738004000NRG24130220241512532
|
13/02/2024
|
MUNESHWARI
|
1738004WL066397
|
MUNESHWARI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MUNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-004-001/596 (NARODI)
|
1738004000NRG24130220241512533
|
13/02/2024
|
endrakala chaudhari
|
1738004WL066397
|
endrakala chaudhari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
endrakalachaudhari
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-004-001/615 (NARODI)
|
1738004000NRG24130220241512534
|
13/02/2024
|
sarita patle
|
1738004WL066397
|
sarita patle
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
saritapatle
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-004-001/647 (NARODI)
|
1738004000NRG24130220241512119
|
13/02/2024
|
DAVALAT
|
1738004WL066384
|
DAVALAT
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
DAVALAT
|
STATE BANK OF INDIA(508548)
|
74
|
WARASEONI
|
MP-38-004-004-002/2 (NARODI)
|
1738004000NRG24130220241512535
|
13/02/2024
|
chhaman
|
1738004WL066397
|
chhaman
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-004-002/33 (NARODI)
|
1738004000NRG24130220241512536
|
13/02/2024
|
daniram marskole
|
1738004WL066397
|
daniram marskole
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
danirammarskole
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-004-002/34 (NARODI)
|
1738004000NRG24130220241512120
|
13/02/2024
|
naresh
|
1738004WL066384
|
naresh
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-004-002/35 (NARODI)
|
1738004000NRG24130220241512121
|
13/02/2024
|
mahesh
|
1738004WL066384
|
mahesh
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-004-002/35 (NARODI)
|
1738004000NRG24130220241512122
|
13/02/2024
|
nisha patle
|
1738004WL066384
|
nisha patle
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
nishapatle
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-047-001/338-A (BUDBUDA)
|
1738004000NRG24130220241515165
|
13/02/2024
|
SANTOSH
|
1738004WL066502
|
SANTOSH
|
00051
|
MAHB0000721
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
273596847
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-047-001/370 (BUDBUDA)
|
1738004000NRG24130220241515166
|
13/02/2024
|
CHETAN
|
1738004WL066502
|
CHETAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
CHETAN
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-047-001/638 (BUDBUDA)
|
1738004000NRG24130220241515167
|
13/02/2024
|
amrat
|
1738004WL066502
|
amrat
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
amrat
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-047-001/759 (BUDBUDA)
|
1738004000NRG24130220241515168
|
13/02/2024
|
KRISHNA
|
1738004WL066502
|
KRISHNA
|
00051
|
MAHB0000721
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
273596847
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
83
|
WARASEONI
|
MP-38-004-002-001/166-A (SIKANDRA)
|
1738004000NRG24130220241514288
|
13/02/2024
|
savitri
|
1738004WL066471
|
savitri
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
84
|
WARASEONI
|
MP-38-004-002-001/28 (SIKANDRA)
|
1738004000NRG24130220241514300
|
13/02/2024
|
Savita marthe
|
1738004WL066471
|
Savita marthe
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Savitamarthe
|
BANK OF MAHARASHTRA(607387)
|
85
|
WARASEONI
|
MP-38-004-002-001/332 (SIKANDRA)
|
1738004000NRG24130220241514307
|
13/02/2024
|
Satwanti
|
1738004WL066471
|
Satwanti
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Satwanti
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-002-001/336-B (SIKANDRA)
|
1738004000NRG24130220241514308
|
13/02/2024
|
giteshwari
|
1738004WL066471
|
giteshwari
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
giteshwari
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-002-001/62 (SIKANDRA)
|
1738004000NRG24130220241514323
|
13/02/2024
|
koutika
|
1738004WL066471
|
koutika
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
koutika
|
UNION BANK OF INDIA(508500)
|
88
|
WARASEONI
|
MP-38-004-002-001/66-A (SIKANDRA)
|
1738004000NRG24130220241514324
|
13/02/2024
|
Annu pancheshwar
|
1738004WL066471
|
Annu pancheshwar
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Annupancheshwar
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-002-001/90-A (SIKANDRA)
|
1738004000NRG24130220241514328
|
13/02/2024
|
chandrakiran
|
1738004WL066471
|
chandrakiran
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
chandrakiran
|
BANK OF MAHARASHTRA(607387)
|
90
|
WARASEONI
|
MP-38-004-008-001/104 (TUMADI)
|
1738004008NRG24130220241514810
|
13/02/2024
|
MAHESWARI
|
1738004008WL066490
|
MAHESWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
91
|
WARASEONI
|
MP-38-004-008-001/105 (TUMADI)
|
1738004008NRG24130220241514811
|
13/02/2024
|
prabha
|
1738004008WL066490
|
prabha
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-008-001/109-C (TUMADI)
|
1738004008NRG24130220241514814
|
13/02/2024
|
DEBILAL
|
1738004008WL066490
|
DEBILAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DEBILAL
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-008-001/110 (TUMADI)
|
1738004000NRG24130220241514950
|
13/02/2024
|
LILAWATI
|
1738004WL066495
|
LILAWATI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
LILAWATI
|
BANK OF MAHARASHTRA(607387)
|
94
|
WARASEONI
|
MP-38-004-008-001/114 (TUMADI)
|
1738004008NRG24130220241514815
|
13/02/2024
|
anusaya
|
1738004008WL066490
|
anusaya
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
95
|
WARASEONI
|
MP-38-004-008-001/116-D (TUMADI)
|
1738004000NRG24130220241514951
|
13/02/2024
|
GUDVANTA
|
1738004WL066495
|
GUDVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
GUDVANTA
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-008-001/117 (TUMADI)
|
1738004000NRG24130220241514952
|
13/02/2024
|
maharan
|
1738004WL066495
|
maharan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
maharan
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-008-001/118-C (TUMADI)
|
1738004000NRG24130220241514953
|
13/02/2024
|
AAYUSH
|
1738004WL066495
|
AAYUSH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
AAYUSH
|
UNION BANK OF INDIA(508500)
|
98
|
WARASEONI
|
MP-38-004-008-001/120 (TUMADI)
|
1738004008NRG24130220241514816
|
13/02/2024
|
PRAMILA
|
1738004008WL066490
|
PRAMILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
99
|
WARASEONI
|
MP-38-004-008-001/126 (TUMADI)
|
1738004008NRG24130220241514817
|
13/02/2024
|
ASHOK
|
1738004008WL066490
|
ASHOK
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-008-001/132 (TUMADI)
|
1738004000NRG24130220241514954
|
13/02/2024
|
bhagan
|
1738004WL066495
|
bhagan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
bhagan
|
BANK OF MAHARASHTRA(607387)
|
101
|
WARASEONI
|
MP-38-004-008-001/136-D (TUMADI)
|
1738004000NRG24130220241514955
|
13/02/2024
|
SANTOSH
|
1738004WL066495
|
SANTOSH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
102
|
WARASEONI
|
MP-38-004-008-001/144-A (TUMADI)
|
1738004000NRG24130220241514957
|
13/02/2024
|
REKHA
|
1738004WL066495
|
REKHA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-008-001/146 (TUMADI)
|
1738004000NRG24130220241514958
|
13/02/2024
|
KHUMENDRA
|
1738004WL066495
|
KHUMENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KHUMENDRA
|
BANK OF MAHARASHTRA(607387)
|
104
|
WARASEONI
|
MP-38-004-008-001/149 (TUMADI)
|
1738004008NRG24130220241514818
|
13/02/2024
|
JAIVANTA
|
1738004008WL066490
|
JAIVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
105
|
WARASEONI
|
MP-38-004-008-001/149-B (TUMADI)
|
1738004000NRG24130220241514959
|
13/02/2024
|
MUNNALAL
|
1738004WL066495
|
MUNNALAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
106
|
WARASEONI
|
MP-38-004-008-001/151-C (TUMADI)
|
1738004000NRG24130220241514960
|
13/02/2024
|
RAMESH
|
1738004WL066495
|
RAMESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
107
|
WARASEONI
|
MP-38-004-008-001/153 (TUMADI)
|
1738004008NRG24130220241514820
|
13/02/2024
|
KIRAN
|
1738004008WL066490
|
KIRAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
108
|
WARASEONI
|
MP-38-004-008-001/154 (TUMADI)
|
1738004000NRG24130220241514961
|
13/02/2024
|
NANAN
|
1738004WL066495
|
NANAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273596847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
109
|
WARASEONI
|
MP-38-004-008-001/156 (TUMADI)
|
1738004000NRG24130220241514962
|
13/02/2024
|
NISHA
|
1738004WL066495
|
NISHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
110
|
WARASEONI
|
MP-38-004-008-001/163 (TUMADI)
|
1738004000NRG24130220241514963
|
13/02/2024
|
CHITRAREKHA
|
1738004WL066495
|
CHITRAREKHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
CHITRAREKHA
|
BANK OF MAHARASHTRA(607387)
|
111
|
WARASEONI
|
MP-38-004-008-001/173-B (TUMADI)
|
1738004000NRG24130220241514965
|
13/02/2024
|
SALIKRAM
|
1738004WL066495
|
SALIKRAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
112
|
WARASEONI
|
MP-38-004-008-001/175 (TUMADI)
|
1738004008NRG24130220241514821
|
13/02/2024
|
surman
|
1738004008WL066490
|
surman
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
113
|
WARASEONI
|
MP-38-004-008-001/176 (TUMADI)
|
1738004000NRG24130220241514966
|
13/02/2024
|
DULICHAND
|
1738004WL066495
|
DULICHAND
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
114
|
WARASEONI
|
MP-38-004-008-001/176 (TUMADI)
|
1738004008NRG24130220241514822
|
13/02/2024
|
KAMLA
|
1738004008WL066490
|
KAMLA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
115
|
WARASEONI
|
MP-38-004-008-001/178 (TUMADI)
|
1738004000NRG24130220241514967
|
13/02/2024
|
CHITRAREKHA
|
1738004WL066495
|
CHITRAREKHA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
CHITRAREKHA
|
BANK OF MAHARASHTRA(607387)
|
116
|
WARASEONI
|
MP-38-004-008-001/180 (TUMADI)
|
1738004008NRG24130220241514823
|
13/02/2024
|
HIRAN
|
1738004008WL066490
|
HIRAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
HIRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
117
|
WARASEONI
|
MP-38-004-008-001/20 (TUMADI)
|
1738004000NRG24130220241514969
|
13/02/2024
|
NIRMALA
|
1738004WL066495
|
NIRMALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-008-001/201 (TUMADI)
|
1738004008NRG24130220241514825
|
13/02/2024
|
HIRALAL
|
1738004008WL066490
|
HIRALAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
119
|
WARASEONI
|
MP-38-004-008-001/202-B (TUMADI)
|
1738004000NRG24130220241514970
|
13/02/2024
|
PRABHA
|
1738004WL066495
|
PRABHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
120
|
WARASEONI
|
MP-38-004-008-001/208 (TUMADI)
|
1738004008NRG24130220241514826
|
13/02/2024
|
DOULATA
|
1738004008WL066490
|
DOULATA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
DOULATA
|
BANK OF MAHARASHTRA(607387)
|
121
|
WARASEONI
|
MP-38-004-008-001/212 (TUMADI)
|
1738004000NRG24130220241514971
|
13/02/2024
|
SAIVANTA
|
1738004WL066495
|
SAIVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
122
|
WARASEONI
|
MP-38-004-008-001/214-A (TUMADI)
|
1738004008NRG24130220241514827
|
13/02/2024
|
YOGITA
|
1738004008WL066490
|
YOGITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
YOGITA
|
BANK OF MAHARASHTRA(607387)
|
123
|
WARASEONI
|
MP-38-004-008-001/218 (TUMADI)
|
1738004000NRG24130220241514972
|
13/02/2024
|
VIKASH
|
1738004WL066495
|
VIKASH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
VIKASH
|
BANK OF MAHARASHTRA(607387)
|
124
|
WARASEONI
|
MP-38-004-008-001/219 (TUMADI)
|
1738004008NRG24130220241514828
|
13/02/2024
|
FULVANTA
|
1738004008WL066490
|
FULVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
125
|
WARASEONI
|
MP-38-004-008-001/223 (TUMADI)
|
1738004000NRG24130220241514974
|
13/02/2024
|
BINDA
|
1738004WL066495
|
BINDA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273596847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
126
|
WARASEONI
|
MP-38-004-008-001/238-D (TUMADI)
|
1738004000NRG24130220241514976
|
13/02/2024
|
SURENDRA
|
1738004WL066495
|
SURENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
127
|
WARASEONI
|
MP-38-004-008-001/24 (TUMADI)
|
1738004008NRG24130220241514829
|
13/02/2024
|
mina
|
1738004008WL066490
|
mina
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
128
|
WARASEONI
|
MP-38-004-008-001/242-B (TUMADI)
|
1738004008NRG24130220241514830
|
13/02/2024
|
VANDANA
|
1738004008WL066490
|
VANDANA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
129
|
WARASEONI
|
MP-38-004-008-001/25 (TUMADI)
|
1738004008NRG24130220241514831
|
13/02/2024
|
kanchan
|
1738004008WL066490
|
kanchan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
130
|
WARASEONI
|
MP-38-004-008-001/253 (TUMADI)
|
1738004000NRG24130220241514978
|
13/02/2024
|
ANKITA
|
1738004WL066495
|
ANKITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANKITA
|
BANK OF MAHARASHTRA(607387)
|
131
|
WARASEONI
|
MP-38-004-008-001/254 (TUMADI)
|
1738004000NRG24130220241514979
|
13/02/2024
|
YASODA
|
1738004WL066495
|
YASODA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
132
|
WARASEONI
|
MP-38-004-008-001/266-C (TUMADI)
|
1738004000NRG24130220241514982
|
13/02/2024
|
MINA
|
1738004WL066495
|
MINA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
133
|
WARASEONI
|
MP-38-004-008-001/269 (TUMADI)
|
1738004008NRG24130220241514832
|
13/02/2024
|
RANJITA
|
1738004008WL066490
|
RANJITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
134
|
WARASEONI
|
MP-38-004-008-001/27 (TUMADI)
|
1738004008NRG24130220241514833
|
13/02/2024
|
sila
|
1738004008WL066490
|
sila
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
sila
|
BANK OF MAHARASHTRA(607387)
|
135
|
WARASEONI
|
MP-38-004-008-001/270 (TUMADI)
|
1738004008NRG24130220241514834
|
13/02/2024
|
revtan
|
1738004008WL066490
|
revtan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
revtan
|
BANK OF MAHARASHTRA(607387)
|
136
|
WARASEONI
|
MP-38-004-008-001/273 (TUMADI)
|
1738004000NRG24130220241514983
|
13/02/2024
|
AASISH
|
1738004WL066495
|
AASISH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
AASISH
|
BANK OF MAHARASHTRA(607387)
|
137
|
WARASEONI
|
MP-38-004-008-001/278 (TUMADI)
|
1738004008NRG24130220241514835
|
13/02/2024
|
sagan
|
1738004008WL066490
|
sagan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273596847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
138
|
WARASEONI
|
MP-38-004-008-001/278-B (TUMADI)
|
1738004008NRG24130220241514836
|
13/02/2024
|
LILA
|
1738004008WL066490
|
LILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
139
|
WARASEONI
|
MP-38-004-008-001/282 (TUMADI)
|
1738004008NRG24130220241514837
|
13/02/2024
|
BAIJAN
|
1738004008WL066490
|
BAIJAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
BAIJAN
|
BANK OF MAHARASHTRA(607387)
|
140
|
WARASEONI
|
MP-38-004-008-001/286 (TUMADI)
|
1738004008NRG24130220241514838
|
13/02/2024
|
SARASWATI
|
1738004008WL066490
|
SARASWATI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
141
|
WARASEONI
|
MP-38-004-008-001/290 (TUMADI)
|
1738004000NRG24130220241514984
|
13/02/2024
|
JAYVANTA
|
1738004WL066495
|
JAYVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
JAYVANTA
|
BANK OF INDIA(508505)
|
142
|
WARASEONI
|
MP-38-004-008-001/294 (TUMADI)
|
1738004000NRG24130220241514985
|
13/02/2024
|
LAISER
|
1738004WL066495
|
LAISER
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
LAISER
|
BANK OF MAHARASHTRA(607387)
|
143
|
WARASEONI
|
MP-38-004-008-001/306 (TUMADI)
|
1738004000NRG24130220241514986
|
13/02/2024
|
vasu
|
1738004WL066495
|
vasu
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
vasu
|
BANK OF MAHARASHTRA(607387)
|
144
|
WARASEONI
|
MP-38-004-008-001/308 (TUMADI)
|
1738004000NRG24130220241514987
|
13/02/2024
|
LAXMI
|
1738004WL066495
|
LAXMI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
145
|
WARASEONI
|
MP-38-004-008-001/310 (TUMADI)
|
1738004000NRG24130220241514988
|
13/02/2024
|
subhelal
|
1738004WL066495
|
subhelal
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
subhelal
|
BANK OF MAHARASHTRA(607387)
|
146
|
WARASEONI
|
MP-38-004-008-001/313 (TUMADI)
|
1738004000NRG24130220241514989
|
13/02/2024
|
JASODA
|
1738004WL066495
|
JASODA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
JASODA
|
UNION BANK OF INDIA(508500)
|
147
|
WARASEONI
|
MP-38-004-008-001/316 (TUMADI)
|
1738004000NRG24130220241514990
|
13/02/2024
|
candrakala
|
1738004WL066495
|
candrakala
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
candrakala
|
BANK OF MAHARASHTRA(607387)
|
148
|
WARASEONI
|
MP-38-004-008-001/320 (TUMADI)
|
1738004000NRG24130220241514991
|
13/02/2024
|
punaram
|
1738004WL066495
|
punaram
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
punaram
|
BANK OF MAHARASHTRA(607387)
|
149
|
WARASEONI
|
MP-38-004-008-001/329 (TUMADI)
|
1738004000NRG24130220241514993
|
13/02/2024
|
YESHVANTA
|
1738004WL066495
|
YESHVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
YESHVANTA
|
BANK OF INDIA(508505)
|
150
|
WARASEONI
|
MP-38-004-008-001/33-B (TUMADI)
|
1738004000NRG24130220241514994
|
13/02/2024
|
KAPUR
|
1738004WL066495
|
KAPUR
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KAPUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
151
|
WARASEONI
|
MP-38-004-008-001/335-D (TUMADI)
|
1738004000NRG24130220241514998
|
13/02/2024
|
ROHAN
|
1738004WL066495
|
ROHAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ROHAN
|
BANK OF MAHARASHTRA(607387)
|
152
|
WARASEONI
|
MP-38-004-008-001/338 (TUMADI)
|
1738004000NRG24130220241514999
|
13/02/2024
|
SANJAY
|
1738004WL066495
|
SANJAY
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
153
|
WARASEONI
|
MP-38-004-008-001/340 (TUMADI)
|
1738004000NRG24130220241515000
|
13/02/2024
|
JAGANNATH
|
1738004WL066495
|
JAGANNATH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
JAGANNATH
|
BANK OF MAHARASHTRA(607387)
|
154
|
WARASEONI
|
MP-38-004-008-001/346 (TUMADI)
|
1738004008NRG24130220241514841
|
13/02/2024
|
SANTA
|
1738004008WL066490
|
SANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SANTA
|
BANK OF MAHARASHTRA(607387)
|
155
|
WARASEONI
|
MP-38-004-008-001/349 (TUMADI)
|
1738004008NRG24130220241514842
|
13/02/2024
|
chaman
|
1738004008WL066490
|
chaman
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
chaman
|
BANK OF MAHARASHTRA(607387)
|
156
|
WARASEONI
|
MP-38-004-008-001/350 (TUMADI)
|
1738004000NRG24130220241515001
|
13/02/2024
|
gita
|
1738004WL066495
|
gita
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
157
|
WARASEONI
|
MP-38-004-008-001/355-C (TUMADI)
|
1738004000NRG24130220241515002
|
13/02/2024
|
RAMNATH
|
1738004WL066495
|
RAMNATH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
WARASEONI
|
MP-38-004-008-001/361-A (TUMADI)
|
1738004000NRG24130220241515005
|
13/02/2024
|
PRAMILA
|
1738004WL066495
|
PRAMILA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
159
|
WARASEONI
|
MP-38-004-008-001/362-C (TUMADI)
|
1738004008NRG24130220241514843
|
13/02/2024
|
RANJITA
|
1738004008WL066490
|
RANJITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
160
|
WARASEONI
|
MP-38-004-008-001/370 (TUMADI)
|
1738004000NRG24130220241515007
|
13/02/2024
|
DURPATA
|
1738004WL066495
|
DURPATA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DURPATA
|
BANK OF MAHARASHTRA(607387)
|
161
|
WARASEONI
|
MP-38-004-008-001/378 (TUMADI)
|
1738004000NRG24130220241515008
|
13/02/2024
|
IMLA
|
1738004WL066495
|
IMLA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
162
|
WARASEONI
|
MP-38-004-008-001/38 (TUMADI)
|
1738004000NRG24130220241515009
|
13/02/2024
|
rameswari
|
1738004WL066495
|
rameswari
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
rameswari
|
BANK OF MAHARASHTRA(607387)
|
163
|
WARASEONI
|
MP-38-004-008-001/388 (TUMADI)
|
1738004008NRG24130220241514844
|
13/02/2024
|
BABULAL
|
1738004008WL066490
|
BABULAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
164
|
WARASEONI
|
MP-38-004-008-001/390-A (TUMADI)
|
1738004000NRG24130220241515010
|
13/02/2024
|
SAYTRI
|
1738004WL066495
|
SAYTRI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SAYTRI
|
BANK OF MAHARASHTRA(607387)
|
165
|
WARASEONI
|
MP-38-004-008-001/4-B (TUMADI)
|
1738004000NRG24130220241515011
|
13/02/2024
|
PREMLATA
|
1738004WL066495
|
PREMLATA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
166
|
WARASEONI
|
MP-38-004-008-001/400-D (TUMADI)
|
1738004000NRG24130220241515012
|
13/02/2024
|
SASHIKALA
|
1738004WL066495
|
SASHIKALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SASHIKALA
|
STATE BANK OF INDIA(508548)
|
167
|
WARASEONI
|
MP-38-004-008-001/412 (TUMADI)
|
1738004000NRG24130220241515013
|
13/02/2024
|
SAVITA
|
1738004WL066495
|
SAVITA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596847
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
168
|
WARASEONI
|
MP-38-004-008-001/412-C (TUMADI)
|
1738004000NRG24130220241515014
|
13/02/2024
|
RAMESWARI
|
1738004WL066495
|
RAMESWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273596847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
169
|
WARASEONI
|
MP-38-004-008-001/416-C (TUMADI)
|
1738004000NRG24130220241515015
|
13/02/2024
|
PRATIMA
|
1738004WL066495
|
PRATIMA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRATIMA
|
BANK OF MAHARASHTRA(607387)
|
170
|
WARASEONI
|
MP-38-004-008-001/433-A (TUMADI)
|
1738004000NRG24130220241515017
|
13/02/2024
|
RAMBATTA
|
1738004WL066495
|
RAMBATTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAMBATTA
|
STATE BANK OF INDIA(508548)
|
171
|
WARASEONI
|
MP-38-004-008-001/45 (TUMADI)
|
1738004000NRG24130220241515018
|
13/02/2024
|
SAVITA
|
1738004WL066495
|
SAVITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
172
|
WARASEONI
|
MP-38-004-008-001/51-A (TUMADI)
|
1738004000NRG24130220241515019
|
13/02/2024
|
sunita
|
1738004WL066495
|
sunita
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
173
|
WARASEONI
|
MP-38-004-008-001/56-C (TUMADI)
|
1738004000NRG24130220241515020
|
13/02/2024
|
MAMTA
|
1738004WL066495
|
MAMTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
174
|
WARASEONI
|
MP-38-004-008-001/60 (TUMADI)
|
1738004000NRG24130220241515021
|
13/02/2024
|
guora
|
1738004WL066495
|
guora
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
guora
|
BANK OF MAHARASHTRA(607387)
|
175
|
WARASEONI
|
MP-38-004-008-001/61 (TUMADI)
|
1738004000NRG24130220241515022
|
13/02/2024
|
KIRAN
|
1738004WL066495
|
KIRAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
176
|
WARASEONI
|
MP-38-004-008-001/63 (TUMADI)
|
1738004000NRG24130220241515023
|
13/02/2024
|
sanota
|
1738004WL066495
|
sanota
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
sanota
|
BANK OF MAHARASHTRA(607387)
|
177
|
WARASEONI
|
MP-38-004-008-001/79 (TUMADI)
|
1738004000NRG24130220241515026
|
13/02/2024
|
Surman
|
1738004WL066495
|
Surman
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
178
|
WARASEONI
|
MP-38-004-008-001/80 (TUMADI)
|
1738004000NRG24130220241515028
|
13/02/2024
|
CHAMAN
|
1738004WL066495
|
CHAMAN
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596847
|
|
CHAMAN
|
BANK OF MAHARASHTRA(607387)
|
179
|
WARASEONI
|
MP-38-004-008-001/81-A (TUMADI)
|
1738004000NRG24130220241515029
|
13/02/2024
|
YOGESWARI
|
1738004WL066495
|
YOGESWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
YOGESWARI
|
BANK OF MAHARASHTRA(607387)
|
180
|
WARASEONI
|
MP-38-004-008-001/84 (TUMADI)
|
1738004000NRG24130220241515031
|
13/02/2024
|
SUSHMA
|
1738004WL066495
|
SUSHMA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
181
|
WARASEONI
|
MP-38-004-008-001/92 (TUMADI)
|
1738004000NRG24130220241515034
|
13/02/2024
|
VERSHA
|
1738004WL066495
|
VERSHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
VERSHA
|
BANK OF MAHARASHTRA(607387)
|
182
|
WARASEONI
|
MP-38-004-018-001/114 (JHALIWADA)
|
1738004000NRG24130220241513954
|
13/02/2024
|
BARKHA
|
1738004WL066462
|
BARKHA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
BARKHA
|
BANK OF MAHARASHTRA(607387)
|
183
|
WARASEONI
|
MP-38-004-018-001/262 (JHALIWADA)
|
1738004000NRG24130220241512867
|
13/02/2024
|
Arvind
|
1738004WL066420
|
Arvind
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Arvind
|
BANK OF MAHARASHTRA(607387)
|
184
|
WARASEONI
|
MP-38-004-018-001/770-A (JHALIWADA)
|
1738004000NRG24130220241513989
|
13/02/2024
|
premika
|
1738004WL066462
|
premika
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
premika
|
BANK OF MAHARASHTRA(607387)
|
185
|
WARASEONI
|
MP-38-004-023-001/364 (MANGEJHARI)
|
1738004000NRG24130220241512707
|
13/02/2024
|
Pannulal
|
1738004WL066410
|
Pannulal
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Pannulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
131274
|
|
|
|
|
|
|
|
186
|
WARASEONI
|
MP-38-004-018-001/847 (JHALIWADA)
|
1738004000NRG24130220241514011
|
13/02/2024
|
shyamlal
|
1738004WL066462
|
shyamlal
|
00078
|
CNRB0006751
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
shyamlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
187
|
WARASEONI
|
MP-38-004-018-001/85 (JHALIWADA)
|
1738004000NRG24130220241514012
|
13/02/2024
|
Laxmi lade
|
1738004WL066462
|
Laxmi lade
|
00078
|
CNRB0017747
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
Laxmilade
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
188
|
WARASEONI
|
MP-38-004-002-001/127 (SIKANDRA)
|
1738004000NRG24130220241514283
|
13/02/2024
|
Saivanti
|
1738004WL066471
|
Saivanti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Saivanti
|
STATE BANK OF INDIA(508548)
|
189
|
WARASEONI
|
MP-38-004-002-001/16 (SIKANDRA)
|
1738004000NRG24130220241514286
|
13/02/2024
|
MEERA
|
1738004WL066471
|
MEERA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
190
|
WARASEONI
|
MP-38-004-008-001/107-A (TUMADI)
|
1738004008NRG24130220241514812
|
13/02/2024
|
LAXMI
|
1738004008WL066490
|
LAXMI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
WARASEONI
|
MP-38-004-008-001/247-B (TUMADI)
|
1738004000NRG24130220241514977
|
13/02/2024
|
PRATIMA
|
1738004WL066495
|
PRATIMA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRATIMA
|
CENTRAL BANK OF INDIA(607115)
|
192
|
WARASEONI
|
MP-38-004-008-001/33-C (TUMADI)
|
1738004000NRG24130220241514995
|
13/02/2024
|
DEBILAL
|
1738004WL066495
|
DEBILAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DEBILAL
|
CENTRAL BANK OF INDIA(607115)
|
193
|
WARASEONI
|
MP-38-004-008-001/356-B (TUMADI)
|
1738004000NRG24130220241515003
|
13/02/2024
|
GITA
|
1738004WL066495
|
GITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
194
|
WARASEONI
|
MP-38-004-008-001/367 (TUMADI)
|
1738004000NRG24130220241515006
|
13/02/2024
|
Sunita Rahangdale
|
1738004WL066495
|
Sunita Rahangdale
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SunitaRahangdale
|
STATE BANK OF INDIA(508548)
|
195
|
WARASEONI
|
MP-38-004-008-001/81-D (TUMADI)
|
1738004000NRG24130220241515030
|
13/02/2024
|
SANGITA
|
1738004WL066495
|
SANGITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
196
|
WARASEONI
|
MP-38-004-010-001/108 (KOSTE)
|
1738004000NRG24130220241512783
|
13/02/2024
|
jaywanta bai
|
1738004WL066418
|
jaywanta bai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
jaywantabai
|
CENTRAL BANK OF INDIA(607115)
|
197
|
WARASEONI
|
MP-38-004-010-001/158 (KOSTE)
|
1738004000NRG24130220241512785
|
13/02/2024
|
shundarbai
|
1738004WL066418
|
shundarbai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
shundarbai
|
STATE BANK OF INDIA(508548)
|
198
|
WARASEONI
|
MP-38-004-010-001/161 (KOSTE)
|
1738004000NRG24130220241512786
|
13/02/2024
|
tekchand
|
1738004WL066418
|
tekchand
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
tekchand
|
PUNJAB NATIONAL BANK(508568)
|
199
|
WARASEONI
|
MP-38-004-010-001/170 (KOSTE)
|
1738004000NRG24130220241512788
|
13/02/2024
|
kanta
|
1738004WL066418
|
kanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
200
|
WARASEONI
|
MP-38-004-010-001/179 (KOSTE)
|
1738004000NRG24130220241512789
|
13/02/2024
|
Annda
|
1738004WL066418
|
Annda
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596847
|
|
Annda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
201
|
WARASEONI
|
MP-38-004-010-001/198-B (KOSTE)
|
1738004000NRG24130220241512790
|
13/02/2024
|
vandana
|
1738004WL066418
|
vandana
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
vandana
|
UNION BANK OF INDIA(508500)
|
202
|
WARASEONI
|
MP-38-004-010-001/249-A (KOSTE)
|
1738004000NRG24130220241512792
|
13/02/2024
|
ajay
|
1738004WL066418
|
ajay
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ajay
|
IDBI BANK(607095)
|
203
|
WARASEONI
|
MP-38-004-010-001/254 (KOSTE)
|
1738004000NRG24130220241512793
|
13/02/2024
|
SHISHULA
|
1738004WL066418
|
SHISHULA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHISHULA
|
CENTRAL BANK OF INDIA(607115)
|
204
|
WARASEONI
|
MP-38-004-010-001/260 (KOSTE)
|
1738004000NRG24130220241512794
|
13/02/2024
|
dhanwanta
|
1738004WL066418
|
dhanwanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
205
|
WARASEONI
|
MP-38-004-010-001/261 (KOSTE)
|
1738004000NRG24130220241512795
|
13/02/2024
|
revtan
|
1738004WL066418
|
revtan
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
revtan
|
UNION BANK OF INDIA(508500)
|
206
|
WARASEONI
|
MP-38-004-010-001/282 (KOSTE)
|
1738004000NRG24130220241512796
|
13/02/2024
|
jyoti
|
1738004WL066418
|
jyoti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
207
|
WARASEONI
|
MP-38-004-010-001/282 (KOSTE)
|
1738004000NRG24130220241512797
|
13/02/2024
|
lalita
|
1738004WL066418
|
lalita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
208
|
WARASEONI
|
MP-38-004-010-001/284 (KOSTE)
|
1738004000NRG24130220241512798
|
13/02/2024
|
SUNITA
|
1738004WL066418
|
SUNITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
209
|
WARASEONI
|
MP-38-004-010-001/292-A (KOSTE)
|
1738004000NRG24130220241512799
|
13/02/2024
|
saourabh
|
1738004WL066418
|
saourabh
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
saourabh
|
CENTRAL BANK OF INDIA(607115)
|
210
|
WARASEONI
|
MP-38-004-010-001/30 (KOSTE)
|
1738004000NRG24130220241512800
|
13/02/2024
|
fulwanta
|
1738004WL066418
|
fulwanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
211
|
WARASEONI
|
MP-38-004-010-001/306-A (KOSTE)
|
1738004000NRG24130220241512802
|
13/02/2024
|
Asha
|
1738004WL066418
|
Asha
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
212
|
WARASEONI
|
MP-38-004-010-001/307 (KOSTE)
|
1738004000NRG24130220241512803
|
13/02/2024
|
REETU
|
1738004WL066418
|
REETU
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
REETU
|
CENTRAL BANK OF INDIA(607115)
|
213
|
WARASEONI
|
MP-38-004-010-001/317 (KOSTE)
|
1738004000NRG24130220241512806
|
13/02/2024
|
CHAMFA
|
1738004WL066418
|
CHAMFA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
CHAMFA
|
CENTRAL BANK OF INDIA(607115)
|
214
|
WARASEONI
|
MP-38-004-010-001/35 (KOSTE)
|
1738004000NRG24130220241512807
|
13/02/2024
|
REKHABAI
|
1738004WL066418
|
REKHABAI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596847
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
215
|
WARASEONI
|
MP-38-004-010-001/360 (KOSTE)
|
1738004000NRG24130220241512808
|
13/02/2024
|
hemeswari
|
1738004WL066418
|
hemeswari
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
hemeswari
|
CENTRAL BANK OF INDIA(607115)
|
216
|
WARASEONI
|
MP-38-004-010-001/389 (KOSTE)
|
1738004000NRG24130220241512810
|
13/02/2024
|
surman
|
1738004WL066418
|
surman
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
217
|
WARASEONI
|
MP-38-004-010-001/482 (KOSTE)
|
1738004000NRG24130220241512812
|
13/02/2024
|
PURWANTA
|
1738004WL066418
|
PURWANTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PURWANTA
|
CENTRAL BANK OF INDIA(607115)
|
218
|
WARASEONI
|
MP-38-004-010-001/482-A (KOSTE)
|
1738004000NRG24130220241512813
|
13/02/2024
|
sangeeta
|
1738004WL066418
|
sangeeta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
219
|
WARASEONI
|
MP-38-004-010-001/553 (KOSTE)
|
1738004000NRG24130220241512817
|
13/02/2024
|
dhanwanta
|
1738004WL066418
|
dhanwanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
220
|
WARASEONI
|
MP-38-004-010-001/623 (KOSTE)
|
1738004000NRG24130220241512818
|
13/02/2024
|
SHILVANTA
|
1738004WL066418
|
SHILVANTA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHILVANTA
|
CENTRAL BANK OF INDIA(607115)
|
221
|
WARASEONI
|
MP-38-004-010-001/89 (KOSTE)
|
1738004000NRG24130220241512819
|
13/02/2024
|
RAJU
|
1738004WL066418
|
RAJU
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
222
|
WARASEONI
|
MP-38-004-010-001/94 (KOSTE)
|
1738004000NRG24130220241512820
|
13/02/2024
|
kuntanbai
|
1738004WL066418
|
kuntanbai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
kuntanbai
|
CENTRAL BANK OF INDIA(607115)
|
223
|
WARASEONI
|
MP-38-004-018-001/840 (JHALIWADA)
|
1738004018NRG24130220241511866
|
13/02/2024
|
Nilima Warkade
|
1738004018WL066374
|
Nilima Warkade
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
NilimaWarkade
|
STATE BANK OF INDIA(508548)
|
224
|
WARASEONI
|
MP-38-004-023-001/190 (MANGEJHARI)
|
1738004000NRG24130220241512694
|
13/02/2024
|
KAILASH
|
1738004WL066410
|
KAILASH
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
WARASEONI
|
MP-38-004-023-001/216 (MANGEJHARI)
|
1738004000NRG24130220241512697
|
13/02/2024
|
KOMENDRA
|
1738004WL066410
|
KOMENDRA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
KOMENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
226
|
WARASEONI
|
MP-38-004-023-001/233 (MANGEJHARI)
|
1738004000NRG24130220241512699
|
13/02/2024
|
Ajiit
|
1738004WL066410
|
Ajiit
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
Ajiit
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
WARASEONI
|
MP-38-004-023-001/454-A (MANGEJHARI)
|
1738004000NRG24130220241512715
|
13/02/2024
|
Aruna
|
1738004WL066410
|
Aruna
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
228
|
WARASEONI
|
MP-38-004-023-001/646 (MANGEJHARI)
|
1738004000NRG24130220241512722
|
13/02/2024
|
TARASAN
|
1738004WL066410
|
TARASAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
TARASAN
|
PUNJAB NATIONAL BANK(508568)
|
229
|
WARASEONI
|
MP-38-004-030-001/90 (BHANDI)
|
1738004000NRG24130220241512653
|
13/02/2024
|
kanta bai
|
1738004WL066405
|
kanta bai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
230
|
WARASEONI
|
MP-38-004-030-001/91 (BHANDI)
|
1738004000NRG24130220241512656
|
13/02/2024
|
akchya kumar
|
1738004WL066405
|
akchya kumar
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
akchyakumar
|
CENTRAL BANK OF INDIA(607115)
|
231
|
WARASEONI
|
MP-38-004-030-001/91 (BHANDI)
|
1738004000NRG24130220241512655
|
13/02/2024
|
DURGESH
|
1738004WL066405
|
DURGESH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
232
|
WARASEONI
|
MP-38-004-030-002/313 (BHANDI)
|
1738004000NRG24130220241512657
|
13/02/2024
|
SUNITA
|
1738004WL066405
|
SUNITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
233
|
WARASEONI
|
MP-38-004-034-001/126 (BAKERA)
|
1738004000NRG24130220241515080
|
13/02/2024
|
aanchal
|
1738004WL066500
|
aanchal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
aanchal
|
CENTRAL BANK OF INDIA(607115)
|
234
|
WARASEONI
|
MP-38-004-034-001/234 (BAKERA)
|
1738004000NRG24130220241515092
|
13/02/2024
|
Anchal
|
1738004WL066500
|
Anchal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Anchal
|
CENTRAL BANK OF INDIA(607115)
|
235
|
WARASEONI
|
MP-38-004-043-002/2-B (NANDGAON)
|
1738004000NRG24130220241513826
|
13/02/2024
|
SUNIL BHALAVI
|
1738004WL066456
|
SUNIL BHALAVI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUNILBHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
236
|
WARASEONI
|
MP-38-004-018-001/449 (JHALIWADA)
|
1738004018NRG24130220241511841
|
13/02/2024
|
mamta
|
1738004018WL066374
|
mamta
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596847
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
237
|
WARASEONI
|
MP-38-004-023-001/454-A (MANGEJHARI)
|
1738004000NRG24130220241512714
|
13/02/2024
|
Mahesh
|
1738004WL066410
|
Mahesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
238
|
WARASEONI
|
MP-38-004-030-001/77-A (BHANDI)
|
1738004000NRG24130220241512651
|
13/02/2024
|
DEELIP
|
1738004WL066405
|
DEELIP
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
239
|
WARASEONI
|
MP-38-004-030-001/90 (BHANDI)
|
1738004000NRG24130220241512652
|
13/02/2024
|
goutm
|
1738004WL066405
|
goutm
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
goutm
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
240
|
WARASEONI
|
MP-38-004-032-002/122 (DORLI(MAL))
|
1738004032NRG24130220241513079
|
13/02/2024
|
SURAJLAL
|
1738004032WL066428
|
SURAJLAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
241
|
WARASEONI
|
MP-38-004-032-002/298 (DORLI(MAL))
|
1738004032NRG24130220241513094
|
13/02/2024
|
Anuradha
|
1738004032WL066428
|
Anuradha
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
242
|
WARASEONI
|
MP-38-004-002-001/593 (SIKANDRA)
|
1738004000NRG24130220241514320
|
13/02/2024
|
Babita
|
1738004WL066471
|
Babita
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Babita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
243
|
WARASEONI
|
MP-38-004-008-001/152 (TUMADI)
|
1738004008NRG24130220241514819
|
13/02/2024
|
jyoti
|
1738004008WL066490
|
jyoti
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
jyoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
244
|
WARASEONI
|
MP-38-004-008-001/191 (TUMADI)
|
1738004008NRG24130220241514824
|
13/02/2024
|
sunita
|
1738004008WL066490
|
sunita
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
245
|
WARASEONI
|
MP-38-004-008-001/197 (TUMADI)
|
1738004000NRG24130220241514968
|
13/02/2024
|
tekhchand
|
1738004WL066495
|
tekhchand
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
tekhchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
246
|
WARASEONI
|
MP-38-004-008-001/232-A (TUMADI)
|
1738004000NRG24130220241514975
|
13/02/2024
|
PREMLAL
|
1738004WL066495
|
PREMLAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
247
|
WARASEONI
|
MP-38-004-008-001/324 (TUMADI)
|
1738004008NRG24130220241514840
|
13/02/2024
|
nina
|
1738004008WL066490
|
nina
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
nina
|
BANK OF MAHARASHTRA(607387)
|
248
|
WARASEONI
|
MP-38-004-008-001/42 (TUMADI)
|
1738004000NRG24130220241515016
|
13/02/2024
|
babita
|
1738004WL066495
|
babita
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
249
|
WARASEONI
|
MP-38-004-008-001/79 (TUMADI)
|
1738004000NRG24130220241515027
|
13/02/2024
|
CHUNIYABAI
|
1738004WL066495
|
CHUNIYABAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
CHUNIYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
250
|
WARASEONI
|
MP-38-004-008-001/91-C (TUMADI)
|
1738004000NRG24130220241515032
|
13/02/2024
|
BALMATI
|
1738004WL066495
|
BALMATI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
BALMATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
251
|
WARASEONI
|
MP-38-004-028-001/204 (ANSERA)
|
1738004000NRG24130220241512900
|
13/02/2024
|
vishakha
|
1738004WL066421
|
vishakha
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
vishakha
|
INDIAN BANK(607105)
|
252
|
WARASEONI
|
MP-38-004-028-001/304-B (ANSERA)
|
1738004000NRG24130220241512917
|
13/02/2024
|
sunita
|
1738004WL066421
|
sunita
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
sunita
|
INDIAN BANK(607105)
|
253
|
WARASEONI
|
MP-38-004-028-001/435-B (ANSERA)
|
1738004000NRG24130220241512929
|
13/02/2024
|
bhumeshwari
|
1738004WL066421
|
bhumeshwari
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
bhumeshwari
|
INDIAN BANK(607105)
|
254
|
WARASEONI
|
MP-38-004-028-001/614 (ANSERA)
|
1738004000NRG24130220241512957
|
13/02/2024
|
BASANTI
|
1738004WL066421
|
BASANTI
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
BASANTI
|
INDIAN BANK(607105)
|
255
|
WARASEONI
|
MP-38-004-028-001/73-A (ANSERA)
|
1738004000NRG24130220241512958
|
13/02/2024
|
CHANDRAKLA
|
1738004WL066421
|
CHANDRAKLA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
CHANDRAKLA
|
STATE BANK OF INDIA(508548)
|
256
|
WARASEONI
|
MP-38-004-032-002/264 (DORLI(MAL))
|
1738004032NRG24130220241513091
|
13/02/2024
|
PUSHPA
|
1738004032WL066428
|
PUSHPA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PUSHPA
|
INDIAN BANK(607105)
|
257
|
WARASEONI
|
MP-38-004-032-002/96-A (DORLI(MAL))
|
1738004032NRG24130220241513107
|
13/02/2024
|
BHAGYSWAREE
|
1738004032WL066428
|
BHAGYSWAREE
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
BHAGYSWAREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
258
|
WARASEONI
|
MP-38-004-012-002/65-B (MOHGAONKHURD)
|
1738004000NRG24130220241515408
|
13/02/2024
|
SANJAY
|
1738004WL066509
|
SANJAY
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
259
|
WARASEONI
|
MP-38-004-012-002/65-C (MOHGAONKHURD)
|
1738004000NRG24130220241515410
|
13/02/2024
|
nisha
|
1738004WL066509
|
nisha
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
260
|
WARASEONI
|
MP-38-004-018-001/520-C (JHALIWADA)
|
1738004018NRG24130220241511853
|
13/02/2024
|
Sangita
|
1738004018WL066374
|
Sangita
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
261
|
WARASEONI
|
MP-38-004-030-001/100 (BHANDI)
|
1738004000NRG24130220241512646
|
13/02/2024
|
ANMOL
|
1738004WL066405
|
ANMOL
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
262
|
WARASEONI
|
MP-38-004-002-001/118 (SIKANDRA)
|
1738004000NRG24130220241514282
|
13/02/2024
|
Savita
|
1738004WL066471
|
Savita
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
263
|
WARASEONI
|
MP-38-004-002-001/171-A (SIKANDRA)
|
1738004000NRG24130220241514289
|
13/02/2024
|
hirki
|
1738004WL066471
|
hirki
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
hirki
|
PUNJAB NATIONAL BANK(508568)
|
264
|
WARASEONI
|
MP-38-004-002-001/188 (SIKANDRA)
|
1738004000NRG24130220241514291
|
13/02/2024
|
kala
|
1738004WL066471
|
kala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
kala
|
BANK OF INDIA(508505)
|
265
|
WARASEONI
|
MP-38-004-002-001/21 (SIKANDRA)
|
1738004000NRG24130220241514295
|
13/02/2024
|
pramila
|
1738004WL066471
|
pramila
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
266
|
WARASEONI
|
MP-38-004-002-001/272 (SIKANDRA)
|
1738004000NRG24130220241514299
|
13/02/2024
|
sarita
|
1738004WL066471
|
sarita
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596847
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
267
|
WARASEONI
|
MP-38-004-002-001/289-B (SIKANDRA)
|
1738004000NRG24130220241514302
|
13/02/2024
|
sangita
|
1738004WL066471
|
sangita
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
268
|
WARASEONI
|
MP-38-004-002-001/448 (SIKANDRA)
|
1738004000NRG24130220241514311
|
13/02/2024
|
RAJWANTI
|
1738004WL066471
|
RAJWANTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
269
|
WARASEONI
|
MP-38-004-002-001/449-A (SIKANDRA)
|
1738004000NRG24130220241514312
|
13/02/2024
|
Anusaya
|
1738004WL066471
|
Anusaya
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
Anusaya
|
PUNJAB NATIONAL BANK(508568)
|
270
|
WARASEONI
|
MP-38-004-002-001/50-A (SIKANDRA)
|
1738004000NRG24130220241514317
|
13/02/2024
|
suman
|
1738004WL066471
|
suman
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
271
|
WARASEONI
|
MP-38-004-002-001/50-B (SIKANDRA)
|
1738004000NRG24130220241514318
|
13/02/2024
|
rekha
|
1738004WL066471
|
rekha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
272
|
WARASEONI
|
MP-38-004-002-001/67 (SIKANDRA)
|
1738004000NRG24130220241514325
|
13/02/2024
|
purvanta
|
1738004WL066471
|
purvanta
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
purvanta
|
PUNJAB NATIONAL BANK(508568)
|
273
|
WARASEONI
|
MP-38-004-002-001/97-A (SIKANDRA)
|
1738004000NRG24130220241514330
|
13/02/2024
|
Anita
|
1738004WL066471
|
Anita
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
274
|
WARASEONI
|
MP-38-004-008-001/265 (TUMADI)
|
1738004000NRG24130220241514981
|
13/02/2024
|
SARITA
|
1738004WL066495
|
SARITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
275
|
WARASEONI
|
MP-38-004-008-001/359 (TUMADI)
|
1738004000NRG24130220241515004
|
13/02/2024
|
REKHA
|
1738004WL066495
|
REKHA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
276
|
WARASEONI
|
MP-38-004-012-002/65-B (MOHGAONKHURD)
|
1738004000NRG24130220241515409
|
13/02/2024
|
PRIYA
|
1738004WL066509
|
PRIYA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRIYA
|
BANK OF BARODA(606985)
|
277
|
WARASEONI
|
MP-38-004-018-001/129 (JHALIWADA)
|
1738004018NRG24130220241511767
|
13/02/2024
|
asha
|
1738004018WL066372
|
asha
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
278
|
WARASEONI
|
MP-38-004-018-001/39-A (JHALIWADA)
|
1738004000NRG24130220241513964
|
13/02/2024
|
mamta
|
1738004WL066462
|
mamta
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
279
|
WARASEONI
|
MP-38-004-018-001/41-A (JHALIWADA)
|
1738004000NRG24130220241513966
|
13/02/2024
|
Anita
|
1738004WL066462
|
Anita
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
280
|
WARASEONI
|
MP-38-004-023-001/110 (MANGEJHARI)
|
1738004000NRG24130220241512692
|
13/02/2024
|
Shilu
|
1738004WL066410
|
Shilu
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
Shilu
|
PUNJAB NATIONAL BANK(508568)
|
281
|
WARASEONI
|
MP-38-004-023-001/178 (MANGEJHARI)
|
1738004000NRG24130220241512693
|
13/02/2024
|
MEERA
|
1738004WL066410
|
MEERA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
282
|
WARASEONI
|
MP-38-004-023-001/202 (MANGEJHARI)
|
1738004000NRG24130220241512695
|
13/02/2024
|
PUSHPA
|
1738004WL066410
|
PUSHPA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
283
|
WARASEONI
|
MP-38-004-023-001/252 (MANGEJHARI)
|
1738004000NRG24130220241512700
|
13/02/2024
|
Jaravanti
|
1738004WL066410
|
Jaravanti
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
Jaravanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
WARASEONI
|
MP-38-004-023-001/281 (MANGEJHARI)
|
1738004000NRG24130220241512701
|
13/02/2024
|
KALAA
|
1738004WL066410
|
KALAA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
KALAA
|
PUNJAB NATIONAL BANK(508568)
|
285
|
WARASEONI
|
MP-38-004-023-001/359 (MANGEJHARI)
|
1738004000NRG24130220241512706
|
13/02/2024
|
JANki
|
1738004WL066410
|
JANki
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
JANki
|
PUNJAB NATIONAL BANK(508568)
|
286
|
WARASEONI
|
MP-38-004-023-001/359 (MANGEJHARI)
|
1738004000NRG24130220241512705
|
13/02/2024
|
PITAMLAL
|
1738004WL066410
|
PITAMLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PITAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
287
|
WARASEONI
|
MP-38-004-023-001/366-A (MANGEJHARI)
|
1738004000NRG24130220241512708
|
13/02/2024
|
Sangeeta
|
1738004WL066410
|
Sangeeta
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
288
|
WARASEONI
|
MP-38-004-023-001/389 (MANGEJHARI)
|
1738004000NRG24130220241512710
|
13/02/2024
|
RAMU
|
1738004WL066410
|
RAMU
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
WARASEONI
|
MP-38-004-023-001/422 (MANGEJHARI)
|
1738004000NRG24130220241512711
|
13/02/2024
|
Chhabita
|
1738004WL066410
|
Chhabita
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Chhabita
|
STATE BANK OF INDIA(508548)
|
290
|
WARASEONI
|
MP-38-004-023-001/435 (MANGEJHARI)
|
1738004000NRG24130220241512712
|
13/02/2024
|
SUNWA
|
1738004WL066410
|
SUNWA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUNWA
|
PUNJAB NATIONAL BANK(508568)
|
291
|
WARASEONI
|
MP-38-004-023-001/447 (MANGEJHARI)
|
1738004000NRG24130220241512713
|
13/02/2024
|
Sagan
|
1738004WL066410
|
Sagan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Sagan
|
PUNJAB NATIONAL BANK(508568)
|
292
|
WARASEONI
|
MP-38-004-023-001/460 (MANGEJHARI)
|
1738004000NRG24130220241512717
|
13/02/2024
|
GAJVAN
|
1738004WL066410
|
GAJVAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
GAJVAN
|
PUNJAB NATIONAL BANK(508568)
|
293
|
WARASEONI
|
MP-38-004-023-001/655 (MANGEJHARI)
|
1738004000NRG24130220241512723
|
13/02/2024
|
Rajesh
|
1738004WL066410
|
Rajesh
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
294
|
WARASEONI
|
MP-38-004-034-001/243-C (BAKERA)
|
1738004034NRG24130220241513736
|
13/02/2024
|
PREMLATA
|
1738004034WL066452
|
PREMLATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
295
|
WARASEONI
|
MP-38-004-034-001/318-B (BAKERA)
|
1738004034NRG24130220241514605
|
13/02/2024
|
MINESH
|
1738004034WL066476
|
MINESH
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
MINESH
|
PUNJAB NATIONAL BANK(508568)
|
296
|
WARASEONI
|
MP-38-004-034-001/459-A (BAKERA)
|
1738004034NRG24130220241514614
|
13/02/2024
|
ravina
|
1738004034WL066476
|
ravina
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
297
|
WARASEONI
|
MP-38-004-034-001/70-A (BAKERA)
|
1738004000NRG24130220241515108
|
13/02/2024
|
AKSHAY
|
1738004WL066500
|
AKSHAY
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
AKSHAY
|
PUNJAB NATIONAL BANK(508568)
|
298
|
WARASEONI
|
MP-38-004-038-001/254 (THANEGAON)
|
1738004038NRG24130220241512268
|
13/02/2024
|
Anisha
|
1738004038WL066390
|
Anisha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Anisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
WARASEONI
|
MP-38-004-038-001/254 (THANEGAON)
|
1738004038NRG24130220241512267
|
13/02/2024
|
Yenkat
|
1738004038WL066390
|
Yenkat
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Yenkat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
WARASEONI
|
MP-38-004-038-001/721 (THANEGAON)
|
1738004038NRG24130220241512273
|
13/02/2024
|
SHIMLA
|
1738004038WL066390
|
SHIMLA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
301
|
WARASEONI
|
MP-38-004-002-001/128-A (SIKANDRA)
|
1738004000NRG24130220241514284
|
13/02/2024
|
DEEPA
|
1738004WL066471
|
DEEPA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
302
|
WARASEONI
|
MP-38-004-002-001/159 (SIKANDRA)
|
1738004000NRG24130220241514285
|
13/02/2024
|
lalita
|
1738004WL066471
|
lalita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
303
|
WARASEONI
|
MP-38-004-002-001/173 (SIKANDRA)
|
1738004000NRG24130220241514290
|
13/02/2024
|
pinki
|
1738004WL066471
|
pinki
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596847
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
304
|
WARASEONI
|
MP-38-004-002-001/188 (SIKANDRA)
|
1738004000NRG24130220241514292
|
13/02/2024
|
ASHOK
|
1738004WL066471
|
ASHOK
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596847
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
305
|
WARASEONI
|
MP-38-004-002-001/195 (SIKANDRA)
|
1738004000NRG24130220241514293
|
13/02/2024
|
dasvanti
|
1738004WL066471
|
dasvanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
dasvanti
|
STATE BANK OF INDIA(508548)
|
306
|
WARASEONI
|
MP-38-004-002-001/265-A (SIKANDRA)
|
1738004000NRG24130220241514298
|
13/02/2024
|
RAMKALI
|
1738004WL066471
|
RAMKALI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
307
|
WARASEONI
|
MP-38-004-002-001/328 (SIKANDRA)
|
1738004000NRG24130220241514305
|
13/02/2024
|
fagni
|
1738004WL066471
|
fagni
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
fagni
|
STATE BANK OF INDIA(508548)
|
308
|
WARASEONI
|
MP-38-004-002-001/329-A (SIKANDRA)
|
1738004000NRG24130220241514306
|
13/02/2024
|
syambati
|
1738004WL066471
|
syambati
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
309
|
WARASEONI
|
MP-38-004-002-001/465-A (SIKANDRA)
|
1738004000NRG24130220241514314
|
13/02/2024
|
lilawanti
|
1738004WL066471
|
lilawanti
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596847
|
|
lilawanti
|
UNION BANK OF INDIA(508500)
|
310
|
WARASEONI
|
MP-38-004-002-001/485 (SIKANDRA)
|
1738004000NRG24130220241514315
|
13/02/2024
|
manoher
|
1738004WL066471
|
manoher
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
manoher
|
STATE BANK OF INDIA(508548)
|
311
|
WARASEONI
|
MP-38-004-002-001/49 (SIKANDRA)
|
1738004000NRG24130220241514316
|
13/02/2024
|
Rajeshwari
|
1738004WL066471
|
Rajeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
312
|
WARASEONI
|
MP-38-004-002-001/593 (SIKANDRA)
|
1738004000NRG24130220241514319
|
13/02/2024
|
sundarlal
|
1738004WL066471
|
sundarlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
313
|
WARASEONI
|
MP-38-004-002-001/603 (SIKANDRA)
|
1738004000NRG24130220241514322
|
13/02/2024
|
rekha
|
1738004WL066471
|
rekha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
314
|
WARASEONI
|
MP-38-004-002-001/77-A (SIKANDRA)
|
1738004000NRG24130220241514326
|
13/02/2024
|
RAMKALA
|
1738004WL066471
|
RAMKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
315
|
WARASEONI
|
MP-38-004-002-001/95-A (SIKANDRA)
|
1738004000NRG24130220241514329
|
13/02/2024
|
SARSWATI
|
1738004WL066471
|
SARSWATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
316
|
WARASEONI
|
MP-38-004-008-001/108 (TUMADI)
|
1738004008NRG24130220241514813
|
13/02/2024
|
SUNITA
|
1738004008WL066490
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
317
|
WARASEONI
|
MP-38-004-008-001/136-D (TUMADI)
|
1738004000NRG24130220241514956
|
13/02/2024
|
SAKUNTALA
|
1738004WL066495
|
SAKUNTALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
318
|
WARASEONI
|
MP-38-004-008-001/221-D (TUMADI)
|
1738004000NRG24130220241514973
|
13/02/2024
|
UMASANKER
|
1738004WL066495
|
UMASANKER
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
UMASANKER
|
STATE BANK OF INDIA(508548)
|
319
|
WARASEONI
|
MP-38-004-008-001/321-C (TUMADI)
|
1738004000NRG24130220241514992
|
13/02/2024
|
NIRMALA
|
1738004WL066495
|
NIRMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
320
|
WARASEONI
|
MP-38-004-008-001/330-C (TUMADI)
|
1738004000NRG24130220241514996
|
13/02/2024
|
SANTOSH
|
1738004WL066495
|
SANTOSH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
321
|
WARASEONI
|
MP-38-004-008-001/335-A (TUMADI)
|
1738004000NRG24130220241514997
|
13/02/2024
|
sarita
|
1738004WL066495
|
sarita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
322
|
WARASEONI
|
MP-38-004-008-001/78-D (TUMADI)
|
1738004000NRG24130220241515025
|
13/02/2024
|
TILAK
|
1738004WL066495
|
TILAK
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
323
|
WARASEONI
|
MP-38-004-008-001/91-D (TUMADI)
|
1738004000NRG24130220241515033
|
13/02/2024
|
RUPA
|
1738004WL066495
|
RUPA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
324
|
WARASEONI
|
MP-38-004-010-001/157 (KOSTE)
|
1738004000NRG24130220241512784
|
13/02/2024
|
syvanta
|
1738004WL066418
|
syvanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
syvanta
|
CENTRAL BANK OF INDIA(607115)
|
325
|
WARASEONI
|
MP-38-004-010-001/167 (KOSTE)
|
1738004000NRG24130220241512787
|
13/02/2024
|
NITA
|
1738004WL066418
|
NITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
326
|
WARASEONI
|
MP-38-004-010-001/243-A (KOSTE)
|
1738004000NRG24130220241512791
|
13/02/2024
|
Diksha Bai
|
1738004WL066418
|
Diksha Bai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DikshaBai
|
BANK OF MAHARASHTRA(607387)
|
327
|
WARASEONI
|
MP-38-004-010-001/306 (KOSTE)
|
1738004000NRG24130220241512801
|
13/02/2024
|
devkam
|
1738004WL066418
|
devkam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
devkam
|
STATE BANK OF INDIA(508548)
|
328
|
WARASEONI
|
MP-38-004-010-001/312 (KOSTE)
|
1738004000NRG24130220241512804
|
13/02/2024
|
CHITRREKHA
|
1738004WL066418
|
CHITRREKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
CHITRREKHA
|
STATE BANK OF INDIA(508548)
|
329
|
WARASEONI
|
MP-38-004-010-001/316 (KOSTE)
|
1738004000NRG24130220241512805
|
13/02/2024
|
manla
|
1738004WL066418
|
manla
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
manla
|
STATE BANK OF INDIA(508548)
|
330
|
WARASEONI
|
MP-38-004-010-001/37-A (KOSTE)
|
1738004000NRG24130220241512809
|
13/02/2024
|
kavita
|
1738004WL066418
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
331
|
WARASEONI
|
MP-38-004-010-001/474 (KOSTE)
|
1738004000NRG24130220241512811
|
13/02/2024
|
BABITA
|
1738004WL066418
|
BABITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
332
|
WARASEONI
|
MP-38-004-010-001/505 (KOSTE)
|
1738004000NRG24130220241512814
|
13/02/2024
|
KESAR
|
1738004WL066418
|
KESAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
333
|
WARASEONI
|
MP-38-004-010-001/516 (KOSTE)
|
1738004000NRG24130220241512815
|
13/02/2024
|
kavita
|
1738004WL066418
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
334
|
WARASEONI
|
MP-38-004-010-001/516-A (KOSTE)
|
1738004000NRG24130220241512816
|
13/02/2024
|
karuna
|
1738004WL066418
|
karuna
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
335
|
WARASEONI
|
MP-38-004-018-001/137-A (JHALIWADA)
|
1738004000NRG24130220241512842
|
13/02/2024
|
Ekeshwri
|
1738004WL066420
|
Ekeshwri
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596847
|
|
Ekeshwri
|
IDBI BANK(607095)
|
336
|
WARASEONI
|
MP-38-004-018-001/16 (JHALIWADA)
|
1738004000NRG24130220241512844
|
13/02/2024
|
DURGA
|
1738004WL066420
|
DURGA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
337
|
WARASEONI
|
MP-38-004-018-001/338 (JHALIWADA)
|
1738004000NRG24130220241512879
|
13/02/2024
|
Tundilal
|
1738004WL066420
|
Tundilal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Tundilal
|
STATE BANK OF INDIA(508548)
|
338
|
WARASEONI
|
MP-38-004-018-001/354 (JHALIWADA)
|
1738004000NRG24130220241513956
|
13/02/2024
|
Santosh
|
1738004WL066462
|
Santosh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
339
|
WARASEONI
|
MP-38-004-018-001/446 (JHALIWADA)
|
1738004018NRG24130220241511840
|
13/02/2024
|
KANCHANA
|
1738004018WL066374
|
KANCHANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KANCHANA
|
HDFC BANK LTD(607152)
|
340
|
WARASEONI
|
MP-38-004-018-001/58 (JHALIWADA)
|
1738004018NRG24130220241511786
|
13/02/2024
|
MANJU
|
1738004018WL066372
|
MANJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
341
|
WARASEONI
|
MP-38-004-018-001/739 (JHALIWADA)
|
1738004018NRG24130220241511787
|
13/02/2024
|
MANISHA
|
1738004018WL066372
|
MANISHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
342
|
WARASEONI
|
MP-38-004-023-001/206 (MANGEJHARI)
|
1738004000NRG24130220241512696
|
13/02/2024
|
KUSMAN
|
1738004WL066410
|
KUSMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
KUSMAN
|
STATE BANK OF INDIA(508548)
|
343
|
WARASEONI
|
MP-38-004-023-001/457 (MANGEJHARI)
|
1738004000NRG24130220241512716
|
13/02/2024
|
KRASHNA
|
1738004WL066410
|
KRASHNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
344
|
WARASEONI
|
MP-38-004-023-001/555-A (MANGEJHARI)
|
1738004000NRG24130220241512718
|
13/02/2024
|
GANESH
|
1738004WL066410
|
GANESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
345
|
WARASEONI
|
MP-38-004-023-001/555-B (MANGEJHARI)
|
1738004000NRG24130220241512719
|
13/02/2024
|
Bhagvanta
|
1738004WL066410
|
Bhagvanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Bhagvanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
346
|
WARASEONI
|
MP-38-004-023-001/572-A (MANGEJHARI)
|
1738004000NRG24130220241512720
|
13/02/2024
|
Lakesh
|
1738004WL066410
|
Lakesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Lakesh
|
PUNJAB NATIONAL BANK(508568)
|
347
|
WARASEONI
|
MP-38-004-023-001/646 (MANGEJHARI)
|
1738004000NRG24130220241512721
|
13/02/2024
|
MOHANLAL
|
1738004WL066410
|
MOHANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
348
|
WARASEONI
|
MP-38-004-028-001/170-A (ANSERA)
|
1738004000NRG24130220241512890
|
13/02/2024
|
GAYTRI
|
1738004WL066421
|
GAYTRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
349
|
WARASEONI
|
MP-38-004-028-001/193-B (ANSERA)
|
1738004000NRG24130220241512892
|
13/02/2024
|
ANIL
|
1738004WL066421
|
ANIL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
350
|
WARASEONI
|
MP-38-004-028-001/196 (ANSERA)
|
1738004000NRG24130220241512893
|
13/02/2024
|
premlta
|
1738004WL066421
|
premlta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
premlta
|
BANK OF INDIA(508505)
|
351
|
WARASEONI
|
MP-38-004-028-001/2 (ANSERA)
|
1738004000NRG24130220241512898
|
13/02/2024
|
RANGITA
|
1738004WL066421
|
RANGITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RANGITA
|
STATE BANK OF INDIA(508548)
|
352
|
WARASEONI
|
MP-38-004-028-001/234-A (ANSERA)
|
1738004000NRG24130220241512906
|
13/02/2024
|
YOGITA
|
1738004WL066421
|
YOGITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
353
|
WARASEONI
|
MP-38-004-028-001/278 (ANSERA)
|
1738004000NRG24130220241512913
|
13/02/2024
|
babita
|
1738004WL066421
|
babita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
babita
|
STATE BANK OF INDIA(508548)
|
354
|
WARASEONI
|
MP-38-004-028-001/286 (ANSERA)
|
1738004000NRG24130220241512914
|
13/02/2024
|
SANJAY
|
1738004WL066421
|
SANJAY
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
355
|
WARASEONI
|
MP-38-004-028-001/307 (ANSERA)
|
1738004000NRG24130220241512918
|
13/02/2024
|
SHAVANBAI
|
1738004WL066421
|
SHAVANBAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHAVANBAI
|
STATE BANK OF INDIA(508548)
|
356
|
WARASEONI
|
MP-38-004-028-001/307-C (ANSERA)
|
1738004000NRG24130220241512919
|
13/02/2024
|
gaytri
|
1738004WL066421
|
gaytri
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
357
|
WARASEONI
|
MP-38-004-028-001/323-A (ANSERA)
|
1738004000NRG24130220241512920
|
13/02/2024
|
PRIRANKA
|
1738004WL066421
|
PRIRANKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRIRANKA
|
STATE BANK OF INDIA(508548)
|
358
|
WARASEONI
|
MP-38-004-028-001/367 (ANSERA)
|
1738004000NRG24130220241512924
|
13/02/2024
|
KAPURA
|
1738004WL066421
|
KAPURA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
359
|
WARASEONI
|
MP-38-004-028-001/38-A (ANSERA)
|
1738004000NRG24130220241512925
|
13/02/2024
|
SNGITA
|
1738004WL066421
|
SNGITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SNGITA
|
STATE BANK OF INDIA(508548)
|
360
|
WARASEONI
|
MP-38-004-028-001/397-B (ANSERA)
|
1738004000NRG24130220241512926
|
13/02/2024
|
MOHPAT
|
1738004WL066421
|
MOHPAT
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
MOHPAT
|
STATE BANK OF INDIA(508548)
|
361
|
WARASEONI
|
MP-38-004-028-001/414-B (ANSERA)
|
1738004000NRG24130220241512928
|
13/02/2024
|
Chabita
|
1738004WL066421
|
Chabita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Chabita
|
INDIAN BANK(607105)
|
362
|
WARASEONI
|
MP-38-004-028-001/439 (ANSERA)
|
1738004000NRG24130220241512930
|
13/02/2024
|
KANTA
|
1738004WL066421
|
KANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
363
|
WARASEONI
|
MP-38-004-028-001/462 (ANSERA)
|
1738004000NRG24130220241512934
|
13/02/2024
|
Kamlesh
|
1738004WL066421
|
Kamlesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
364
|
WARASEONI
|
MP-38-004-028-001/472-A (ANSERA)
|
1738004000NRG24130220241512942
|
13/02/2024
|
SIMA
|
1738004WL066421
|
SIMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
365
|
WARASEONI
|
MP-38-004-028-001/480 (ANSERA)
|
1738004000NRG24130220241512946
|
13/02/2024
|
KOHALAL
|
1738004WL066421
|
KOHALAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
KOHALAL
|
STATE BANK OF INDIA(508548)
|
366
|
WARASEONI
|
MP-38-004-028-001/537 (ANSERA)
|
1738004000NRG24130220241512949
|
13/02/2024
|
SUNITA
|
1738004WL066421
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
367
|
WARASEONI
|
MP-38-004-028-001/571 (ANSERA)
|
1738004000NRG24130220241512953
|
13/02/2024
|
CHHAYABAI
|
1738004WL066421
|
CHHAYABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
CHHAYABAI
|
STATE BANK OF INDIA(508548)
|
368
|
WARASEONI
|
MP-38-004-028-001/591 (ANSERA)
|
1738004000NRG24130220241512954
|
13/02/2024
|
Kanchna
|
1738004WL066421
|
Kanchna
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Kanchna
|
STATE BANK OF INDIA(508548)
|
369
|
WARASEONI
|
MP-38-004-028-001/614 (ANSERA)
|
1738004000NRG24130220241512956
|
13/02/2024
|
JHANKLAL
|
1738004WL066421
|
JHANKLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
JHANKLAL
|
STATE BANK OF INDIA(508548)
|
370
|
WARASEONI
|
MP-38-004-030-001/100 (BHANDI)
|
1738004000NRG24130220241512647
|
13/02/2024
|
shushma
|
1738004WL066405
|
shushma
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
shushma
|
STATE BANK OF INDIA(508548)
|
371
|
WARASEONI
|
MP-38-004-030-001/103 (BHANDI)
|
1738004000NRG24130220241512648
|
13/02/2024
|
banshpal
|
1738004WL066405
|
banshpal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
banshpal
|
CENTRAL BANK OF INDIA(607115)
|
372
|
WARASEONI
|
MP-38-004-032-001/2 (DORLI(MAL))
|
1738004032NRG24130220241513072
|
13/02/2024
|
SHAKUNTLA
|
1738004032WL066428
|
SHAKUNTLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
373
|
WARASEONI
|
MP-38-004-032-001/74 (DORLI(MAL))
|
1738004032NRG24130220241513073
|
13/02/2024
|
KISHNA BAI
|
1738004032WL066428
|
KISHNA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KISHNABAI
|
STATE BANK OF INDIA(508548)
|
374
|
WARASEONI
|
MP-38-004-032-002/122 (DORLI(MAL))
|
1738004032NRG24130220241513080
|
13/02/2024
|
ASHA
|
1738004032WL066428
|
ASHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
375
|
WARASEONI
|
MP-38-004-032-002/152 (DORLI(MAL))
|
1738004032NRG24130220241513084
|
13/02/2024
|
BHAJAN
|
1738004032WL066428
|
BHAJAN
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
273596847
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
376
|
WARASEONI
|
MP-38-004-032-002/194 (DORLI(MAL))
|
1738004032NRG24130220241513086
|
13/02/2024
|
MITENDRA
|
1738004032WL066428
|
MITENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MITENDRA
|
STATE BANK OF INDIA(508548)
|
377
|
WARASEONI
|
MP-38-004-032-002/251 (DORLI(MAL))
|
1738004032NRG24130220241513089
|
13/02/2024
|
Likheswari
|
1738004032WL066428
|
Likheswari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Likheswari
|
STATE BANK OF INDIA(508548)
|
378
|
WARASEONI
|
MP-38-004-032-002/301 (DORLI(MAL))
|
1738004032NRG24130220241513095
|
13/02/2024
|
HULENDRA
|
1738004032WL066428
|
HULENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
HULENDRA
|
STATE BANK OF INDIA(508548)
|
379
|
WARASEONI
|
MP-38-004-032-002/313 (DORLI(MAL))
|
1738004032NRG24130220241513096
|
13/02/2024
|
USHA
|
1738004032WL066428
|
USHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
380
|
WARASEONI
|
MP-38-004-034-001/14-C (BAKERA)
|
1738004034NRG24130220241513729
|
13/02/2024
|
rekha
|
1738004034WL066452
|
rekha
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596847
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
381
|
WARASEONI
|
MP-38-004-034-001/20-A (BAKERA)
|
1738004000NRG24130220241515087
|
13/02/2024
|
ranjita
|
1738004WL066500
|
ranjita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
382
|
WARASEONI
|
MP-38-004-034-001/226-A (BAKERA)
|
1738004000NRG24130220241515090
|
13/02/2024
|
vidhya
|
1738004WL066500
|
vidhya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
383
|
WARASEONI
|
MP-38-004-034-001/238-B (BAKERA)
|
1738004034NRG24130220241514594
|
13/02/2024
|
nimeswari
|
1738004034WL066476
|
nimeswari
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
nimeswari
|
STATE BANK OF INDIA(508548)
|
384
|
WARASEONI
|
MP-38-004-034-001/254-B (BAKERA)
|
1738004034NRG24130220241514595
|
13/02/2024
|
SAVITA
|
1738004034WL066476
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
385
|
WARASEONI
|
MP-38-004-034-001/308-A (BAKERA)
|
1738004034NRG24130220241513739
|
13/02/2024
|
NIRMALA
|
1738004034WL066452
|
NIRMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
386
|
WARASEONI
|
MP-38-004-034-001/308-B (BAKERA)
|
1738004034NRG24130220241513740
|
13/02/2024
|
RANJANA
|
1738004034WL066452
|
RANJANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
387
|
WARASEONI
|
MP-38-004-034-001/312-A (BAKERA)
|
1738004034NRG24130220241513741
|
13/02/2024
|
manisha
|
1738004034WL066452
|
manisha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
388
|
WARASEONI
|
MP-38-004-034-001/369-A (BAKERA)
|
1738004000NRG24130220241515097
|
13/02/2024
|
usha
|
1738004WL066500
|
usha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
usha
|
STATE BANK OF INDIA(508548)
|
389
|
WARASEONI
|
MP-38-004-034-001/390-A (BAKERA)
|
1738004034NRG24130220241513744
|
13/02/2024
|
GEETA
|
1738004034WL066452
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
390
|
WARASEONI
|
MP-38-004-034-001/463-A (BAKERA)
|
1738004034NRG24130220241513747
|
13/02/2024
|
DHANRAJ
|
1738004034WL066452
|
DHANRAJ
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
391
|
WARASEONI
|
MP-38-004-034-001/470 (BAKERA)
|
1738004000NRG24130220241515101
|
13/02/2024
|
sukmi
|
1738004WL066500
|
sukmi
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
sukmi
|
STATE BANK OF INDIA(508548)
|
392
|
WARASEONI
|
MP-38-004-034-001/471-A (BAKERA)
|
1738004000NRG24130220241515102
|
13/02/2024
|
MEENA
|
1738004WL066500
|
MEENA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
393
|
WARASEONI
|
MP-38-004-038-001/130 (THANEGAON)
|
1738004038NRG24130220241512263
|
13/02/2024
|
SHAILENDRA
|
1738004038WL066390
|
SHAILENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
394
|
WARASEONI
|
MP-38-004-038-001/205 (THANEGAON)
|
1738004038NRG24130220241512264
|
13/02/2024
|
shila
|
1738004038WL066390
|
shila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
395
|
WARASEONI
|
MP-38-004-038-001/21 (THANEGAON)
|
1738004038NRG24130220241512265
|
13/02/2024
|
mahipal
|
1738004038WL066390
|
mahipal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
WARASEONI
|
MP-38-004-038-001/232 (THANEGAON)
|
1738004038NRG24130220241512266
|
13/02/2024
|
MALA
|
1738004038WL066390
|
MALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
397
|
WARASEONI
|
MP-38-004-038-001/269-A (THANEGAON)
|
1738004038NRG24130220241512269
|
13/02/2024
|
Pustkala
|
1738004038WL066390
|
Pustkala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Pustkala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
398
|
WARASEONI
|
MP-38-004-038-001/370 (THANEGAON)
|
1738004038NRG24130220241512270
|
13/02/2024
|
raivanta
|
1738004038WL066390
|
raivanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
raivanta
|
STATE BANK OF INDIA(508548)
|
399
|
WARASEONI
|
MP-38-004-038-001/371 (THANEGAON)
|
1738004038NRG24130220241512272
|
13/02/2024
|
PRABHA
|
1738004038WL066390
|
PRABHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
400
|
WARASEONI
|
MP-38-004-038-001/371 (THANEGAON)
|
1738004038NRG24130220241512271
|
13/02/2024
|
RUPLAL
|
1738004038WL066390
|
RUPLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
401
|
WARASEONI
|
MP-38-004-038-001/721 (THANEGAON)
|
1738004038NRG24130220241512274
|
13/02/2024
|
Ankesh
|
1738004038WL066390
|
Ankesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273596847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
402
|
WARASEONI
|
MP-38-004-043-002/284 (NANDGAON)
|
1738004000NRG24130220241513831
|
13/02/2024
|
vikash
|
1738004WL066456
|
vikash
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
WARASEONI
|
MP-38-004-043-002/332 (NANDGAON)
|
1738004000NRG24130220241513841
|
13/02/2024
|
GAJANAND
|
1738004WL066456
|
GAJANAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
404
|
WARASEONI
|
MP-38-004-043-002/381 (NANDGAON)
|
1738004000NRG24130220241513849
|
13/02/2024
|
Anusaiya
|
1738004WL066456
|
Anusaiya
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
Anusaiya
|
STATE BANK OF INDIA(508548)
|
405
|
WARASEONI
|
MP-38-004-043-002/392-A (NANDGAON)
|
1738004000NRG24130220241513851
|
13/02/2024
|
SUNITA
|
1738004WL066456
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
406
|
WARASEONI
|
MP-38-004-043-002/402 (NANDGAON)
|
1738004000NRG24130220241513853
|
13/02/2024
|
DHANPAL
|
1738004WL066456
|
DHANPAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
407
|
WARASEONI
|
MP-38-004-043-002/455 (NANDGAON)
|
1738004000NRG24130220241513858
|
13/02/2024
|
lata
|
1738004WL066456
|
lata
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140556
|
140556
|
|
|
|
|
|
|
|
408
|
WARASEONI
|
MP-38-004-028-001/134 (ANSERA)
|
1738004000NRG24130220241512884
|
13/02/2024
|
SEVKRAM
|
1738004WL066421
|
SEVKRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SEVKRAM
|
STATE BANK OF INDIA(508548)
|
409
|
WARASEONI
|
MP-38-004-028-001/144-A (ANSERA)
|
1738004000NRG24130220241512885
|
13/02/2024
|
SOMVANTI
|
1738004WL066421
|
SOMVANTI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SOMVANTI
|
STATE BANK OF INDIA(508548)
|
410
|
WARASEONI
|
MP-38-004-028-001/147-A (ANSERA)
|
1738004000NRG24130220241512886
|
13/02/2024
|
REETA
|
1738004WL066421
|
REETA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
411
|
WARASEONI
|
MP-38-004-028-001/147-B (ANSERA)
|
1738004000NRG24130220241512887
|
13/02/2024
|
RAJESH
|
1738004WL066421
|
RAJESH
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
412
|
WARASEONI
|
MP-38-004-028-001/169-B (ANSERA)
|
1738004000NRG24130220241512888
|
13/02/2024
|
jitendra
|
1738004WL066421
|
jitendra
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
413
|
WARASEONI
|
MP-38-004-028-001/170 (ANSERA)
|
1738004000NRG24130220241512889
|
13/02/2024
|
GITABAI
|
1738004WL066421
|
GITABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
414
|
WARASEONI
|
MP-38-004-028-001/189 (ANSERA)
|
1738004000NRG24130220241512891
|
13/02/2024
|
OMKANTA
|
1738004WL066421
|
OMKANTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
OMKANTA
|
STATE BANK OF INDIA(508548)
|
415
|
WARASEONI
|
MP-38-004-028-001/197-B (ANSERA)
|
1738004000NRG24130220241512896
|
13/02/2024
|
RADAN
|
1738004WL066421
|
RADAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
RADAN
|
STATE BANK OF INDIA(508548)
|
416
|
WARASEONI
|
MP-38-004-028-001/197-B (ANSERA)
|
1738004000NRG24130220241512894
|
13/02/2024
|
RUPCHAND
|
1738004WL066421
|
RUPCHAND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
RUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
417
|
WARASEONI
|
MP-38-004-028-001/197-B (ANSERA)
|
1738004000NRG24130220241512895
|
13/02/2024
|
RUPESH
|
1738004WL066421
|
RUPESH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
418
|
WARASEONI
|
MP-38-004-028-001/204 (ANSERA)
|
1738004000NRG24130220241512899
|
13/02/2024
|
PUSTKALA
|
1738004WL066421
|
PUSTKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
419
|
WARASEONI
|
MP-38-004-028-001/209-A (ANSERA)
|
1738004000NRG24130220241512901
|
13/02/2024
|
NIRMLA
|
1738004WL066421
|
NIRMLA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
420
|
WARASEONI
|
MP-38-004-028-001/209-B (ANSERA)
|
1738004000NRG24130220241512902
|
13/02/2024
|
GOPIKA
|
1738004WL066421
|
GOPIKA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
GOPIKA
|
STATE BANK OF INDIA(508548)
|
421
|
WARASEONI
|
MP-38-004-028-001/221 (ANSERA)
|
1738004000NRG24130220241512903
|
13/02/2024
|
SIMA
|
1738004WL066421
|
SIMA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
422
|
WARASEONI
|
MP-38-004-028-001/223 (ANSERA)
|
1738004000NRG24130220241512904
|
13/02/2024
|
CHANDANLAL
|
1738004WL066421
|
CHANDANLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
CHANDANLAL
|
STATE BANK OF INDIA(508548)
|
423
|
WARASEONI
|
MP-38-004-028-001/223 (ANSERA)
|
1738004000NRG24130220241512905
|
13/02/2024
|
ENDUBAI
|
1738004WL066421
|
ENDUBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
ENDUBAI
|
STATE BANK OF INDIA(508548)
|
424
|
WARASEONI
|
MP-38-004-028-001/264 (ANSERA)
|
1738004000NRG24130220241512908
|
13/02/2024
|
NIRMLA
|
1738004WL066421
|
NIRMLA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
NIRMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
425
|
WARASEONI
|
MP-38-004-028-001/264-A (ANSERA)
|
1738004000NRG24130220241512909
|
13/02/2024
|
SARITA
|
1738004WL066421
|
SARITA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
426
|
WARASEONI
|
MP-38-004-028-001/272-A (ANSERA)
|
1738004000NRG24130220241512910
|
13/02/2024
|
Urmila
|
1738004WL066421
|
Urmila
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
427
|
WARASEONI
|
MP-38-004-028-001/276 (ANSERA)
|
1738004000NRG24130220241512911
|
13/02/2024
|
TRASAN
|
1738004WL066421
|
TRASAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
TRASAN
|
STATE BANK OF INDIA(508548)
|
428
|
WARASEONI
|
MP-38-004-028-001/278 (ANSERA)
|
1738004000NRG24130220241512912
|
13/02/2024
|
BRAJLAL
|
1738004WL066421
|
BRAJLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
429
|
WARASEONI
|
MP-38-004-028-001/287 (ANSERA)
|
1738004000NRG24130220241512915
|
13/02/2024
|
RVINDRA
|
1738004WL066421
|
RVINDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RVINDRA
|
STATE BANK OF INDIA(508548)
|
430
|
WARASEONI
|
MP-38-004-028-001/287-A (ANSERA)
|
1738004000NRG24130220241512916
|
13/02/2024
|
MATESVRI
|
1738004WL066421
|
MATESVRI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MATESVRI
|
STATE BANK OF INDIA(508548)
|
431
|
WARASEONI
|
MP-38-004-028-001/366 (ANSERA)
|
1738004000NRG24130220241512922
|
13/02/2024
|
SULOCHNA
|
1738004WL066421
|
SULOCHNA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
432
|
WARASEONI
|
MP-38-004-028-001/367 (ANSERA)
|
1738004000NRG24130220241512923
|
13/02/2024
|
HARICHAND
|
1738004WL066421
|
HARICHAND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
433
|
WARASEONI
|
MP-38-004-028-001/412 (ANSERA)
|
1738004000NRG24130220241512927
|
13/02/2024
|
Jayabai
|
1738004WL066421
|
Jayabai
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Jayabai
|
STATE BANK OF INDIA(508548)
|
434
|
WARASEONI
|
MP-38-004-028-001/440 (ANSERA)
|
1738004000NRG24130220241512932
|
13/02/2024
|
BABLI
|
1738004WL066421
|
BABLI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
435
|
WARASEONI
|
MP-38-004-028-001/444 (ANSERA)
|
1738004000NRG24130220241512933
|
13/02/2024
|
PANCHASHILA
|
1738004WL066421
|
PANCHASHILA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
PANCHASHILA
|
STATE BANK OF INDIA(508548)
|
436
|
WARASEONI
|
MP-38-004-028-001/462 (ANSERA)
|
1738004000NRG24130220241512935
|
13/02/2024
|
Umeshvari Tameshwar
|
1738004WL066421
|
Umeshvari Tameshwar
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
UmeshvariTameshwar
|
STATE BANK OF INDIA(508548)
|
437
|
WARASEONI
|
MP-38-004-028-001/463 (ANSERA)
|
1738004000NRG24130220241512937
|
13/02/2024
|
PARVTI
|
1738004WL066421
|
PARVTI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
PARVTI
|
STATE BANK OF INDIA(508548)
|
438
|
WARASEONI
|
MP-38-004-028-001/463 (ANSERA)
|
1738004000NRG24130220241512936
|
13/02/2024
|
TAMEANDRA
|
1738004WL066421
|
TAMEANDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
TAMEANDRA
|
STATE BANK OF INDIA(508548)
|
439
|
WARASEONI
|
MP-38-004-028-001/468 (ANSERA)
|
1738004000NRG24130220241512938
|
13/02/2024
|
KISHANLAL
|
1738004WL066421
|
KISHANLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
440
|
WARASEONI
|
MP-38-004-028-001/469 (ANSERA)
|
1738004000NRG24130220241512939
|
13/02/2024
|
RAYJANBAI
|
1738004WL066421
|
RAYJANBAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAYJANBAI
|
STATE BANK OF INDIA(508548)
|
441
|
WARASEONI
|
MP-38-004-028-001/470-A (ANSERA)
|
1738004000NRG24130220241512940
|
13/02/2024
|
ANITA
|
1738004WL066421
|
ANITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
442
|
WARASEONI
|
MP-38-004-028-001/471 (ANSERA)
|
1738004000NRG24130220241512941
|
13/02/2024
|
angira
|
1738004WL066421
|
angira
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
angira
|
STATE BANK OF INDIA(508548)
|
443
|
WARASEONI
|
MP-38-004-028-001/472-B (ANSERA)
|
1738004000NRG24130220241512943
|
13/02/2024
|
shilpa
|
1738004WL066421
|
shilpa
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
shilpa
|
UNION BANK OF INDIA(508500)
|
444
|
WARASEONI
|
MP-38-004-028-001/477 (ANSERA)
|
1738004000NRG24130220241512944
|
13/02/2024
|
KASHIRAM
|
1738004WL066421
|
KASHIRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
WARASEONI
|
MP-38-004-028-001/477 (ANSERA)
|
1738004000NRG24130220241512945
|
13/02/2024
|
KAUTIKA
|
1738004WL066421
|
KAUTIKA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
KAUTIKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
446
|
WARASEONI
|
MP-38-004-028-001/509 (ANSERA)
|
1738004000NRG24130220241512947
|
13/02/2024
|
Vimla
|
1738004WL066421
|
Vimla
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
447
|
WARASEONI
|
MP-38-004-028-001/525-B (ANSERA)
|
1738004000NRG24130220241512948
|
13/02/2024
|
Aasha
|
1738004WL066421
|
Aasha
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
448
|
WARASEONI
|
MP-38-004-028-001/545 (ANSERA)
|
1738004000NRG24130220241512950
|
13/02/2024
|
TARASAN
|
1738004WL066421
|
TARASAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
449
|
WARASEONI
|
MP-38-004-028-001/568 (ANSERA)
|
1738004000NRG24130220241512951
|
13/02/2024
|
DURGABAI
|
1738004WL066421
|
DURGABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
450
|
WARASEONI
|
MP-38-004-028-001/568 (ANSERA)
|
1738004000NRG24130220241512952
|
13/02/2024
|
HOMANLAL
|
1738004WL066421
|
HOMANLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
HOMANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
451
|
WARASEONI
|
MP-38-004-028-001/596 (ANSERA)
|
1738004000NRG24130220241512955
|
13/02/2024
|
Anjana
|
1738004WL066421
|
Anjana
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
452
|
WARASEONI
|
MP-38-004-032-002/10 (DORLI(MAL))
|
1738004032NRG24130220241513074
|
13/02/2024
|
OMPRAKASH
|
1738004032WL066428
|
OMPRAKASH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
453
|
WARASEONI
|
MP-38-004-032-002/103 (DORLI(MAL))
|
1738004032NRG24130220241513075
|
13/02/2024
|
BHUMESWRI
|
1738004032WL066428
|
BHUMESWRI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
BHUMESWRI
|
STATE BANK OF INDIA(508548)
|
454
|
WARASEONI
|
MP-38-004-032-002/106 (DORLI(MAL))
|
1738004032NRG24130220241513076
|
13/02/2024
|
NIRMALA
|
1738004032WL066428
|
NIRMALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
455
|
WARASEONI
|
MP-38-004-032-002/116 (DORLI(MAL))
|
1738004032NRG24130220241513077
|
13/02/2024
|
DHANRAJ
|
1738004032WL066428
|
DHANRAJ
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
456
|
WARASEONI
|
MP-38-004-032-002/121-A (DORLI(MAL))
|
1738004032NRG24130220241513078
|
13/02/2024
|
TARACHAND
|
1738004032WL066428
|
TARACHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
457
|
WARASEONI
|
MP-38-004-032-002/124 (DORLI(MAL))
|
1738004032NRG24130220241513081
|
13/02/2024
|
MENABAI
|
1738004032WL066428
|
MENABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MENABAI
|
STATE BANK OF INDIA(508548)
|
458
|
WARASEONI
|
MP-38-004-032-002/15 (DORLI(MAL))
|
1738004032NRG24130220241513083
|
13/02/2024
|
BASANT
|
1738004032WL066428
|
BASANT
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
459
|
WARASEONI
|
MP-38-004-032-002/15 (DORLI(MAL))
|
1738004032NRG24130220241513082
|
13/02/2024
|
PHUSTKLA
|
1738004032WL066428
|
PHUSTKLA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PHUSTKLA
|
HDFC BANK LTD(607152)
|
460
|
WARASEONI
|
MP-38-004-032-002/177 (DORLI(MAL))
|
1738004032NRG24130220241513085
|
13/02/2024
|
URMILA
|
1738004032WL066428
|
URMILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
461
|
WARASEONI
|
MP-38-004-032-002/196 (DORLI(MAL))
|
1738004032NRG24130220241513087
|
13/02/2024
|
SHANJANA
|
1738004032WL066428
|
SHANJANA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHANJANA
|
STATE BANK OF INDIA(508548)
|
462
|
WARASEONI
|
MP-38-004-032-002/2 (DORLI(MAL))
|
1738004032NRG24130220241513088
|
13/02/2024
|
LIKHIRAM
|
1738004032WL066428
|
LIKHIRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
LIKHIRAM
|
STATE BANK OF INDIA(508548)
|
463
|
WARASEONI
|
MP-38-004-032-002/255 (DORLI(MAL))
|
1738004032NRG24130220241513090
|
13/02/2024
|
ARUNA
|
1738004032WL066428
|
ARUNA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
464
|
WARASEONI
|
MP-38-004-032-002/298 (DORLI(MAL))
|
1738004032NRG24130220241513092
|
13/02/2024
|
CHATRBHUJ
|
1738004032WL066428
|
CHATRBHUJ
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
CHATRBHUJ
|
STATE BANK OF INDIA(508548)
|
465
|
WARASEONI
|
MP-38-004-032-002/298 (DORLI(MAL))
|
1738004032NRG24130220241513093
|
13/02/2024
|
RAMBHATI
|
1738004032WL066428
|
RAMBHATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAMBHATI
|
STATE BANK OF INDIA(508548)
|
466
|
WARASEONI
|
MP-38-004-032-002/324 (DORLI(MAL))
|
1738004032NRG24130220241513097
|
13/02/2024
|
LAXIMAN
|
1738004032WL066428
|
LAXIMAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
LAXIMAN
|
STATE BANK OF INDIA(508548)
|
467
|
WARASEONI
|
MP-38-004-032-002/51 (DORLI(MAL))
|
1738004032NRG24130220241513098
|
13/02/2024
|
RAVISANKAR
|
1738004032WL066428
|
RAVISANKAR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAVISANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
468
|
WARASEONI
|
MP-38-004-032-002/56 (DORLI(MAL))
|
1738004032NRG24130220241513099
|
13/02/2024
|
Deepak
|
1738004032WL066428
|
Deepak
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
469
|
WARASEONI
|
MP-38-004-032-002/58 (DORLI(MAL))
|
1738004032NRG24130220241513101
|
13/02/2024
|
ASHOK
|
1738004032WL066428
|
ASHOK
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
470
|
WARASEONI
|
MP-38-004-032-002/58 (DORLI(MAL))
|
1738004032NRG24130220241513100
|
13/02/2024
|
SURVAN
|
1738004032WL066428
|
SURVAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SURVAN
|
STATE BANK OF INDIA(508548)
|
471
|
WARASEONI
|
MP-38-004-032-002/81 (DORLI(MAL))
|
1738004032NRG24130220241513102
|
13/02/2024
|
USHA
|
1738004032WL066428
|
USHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
472
|
WARASEONI
|
MP-38-004-032-002/86 (DORLI(MAL))
|
1738004032NRG24130220241513103
|
13/02/2024
|
ANITA
|
1738004032WL066428
|
ANITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
473
|
WARASEONI
|
MP-38-004-032-002/88 (DORLI(MAL))
|
1738004032NRG24130220241513104
|
13/02/2024
|
SHIVDAYAL
|
1738004032WL066428
|
SHIVDAYAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596847
|
|
SHIVDAYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
474
|
WARASEONI
|
MP-38-004-032-002/91 (DORLI(MAL))
|
1738004032NRG24130220241513105
|
13/02/2024
|
DHANRAJ
|
1738004032WL066428
|
DHANRAJ
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
475
|
WARASEONI
|
MP-38-004-032-002/94 (DORLI(MAL))
|
1738004032NRG24130220241513106
|
13/02/2024
|
Shubhdra
|
1738004032WL066428
|
Shubhdra
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Shubhdra
|
STATE BANK OF INDIA(508548)
|
476
|
WARASEONI
|
MP-38-004-043-002/11-A (NANDGAON)
|
1738004000NRG24130220241513824
|
13/02/2024
|
DHANEDRA
|
1738004WL066456
|
DHANEDRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
DHANEDRA
|
STATE BANK OF INDIA(508548)
|
477
|
WARASEONI
|
MP-38-004-043-002/11-A (NANDGAON)
|
1738004000NRG24130220241513825
|
13/02/2024
|
LALEETA
|
1738004WL066456
|
LALEETA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
478
|
WARASEONI
|
MP-38-004-043-002/257 (NANDGAON)
|
1738004000NRG24130220241513827
|
13/02/2024
|
GULAB
|
1738004WL066456
|
GULAB
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
479
|
WARASEONI
|
MP-38-004-043-002/260 (NANDGAON)
|
1738004000NRG24130220241513828
|
13/02/2024
|
ASHOK
|
1738004WL066456
|
ASHOK
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
480
|
WARASEONI
|
MP-38-004-043-002/269 (NANDGAON)
|
1738004000NRG24130220241513829
|
13/02/2024
|
FULAVANTA
|
1738004WL066456
|
FULAVANTA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
FULAVANTA
|
STATE BANK OF INDIA(508548)
|
481
|
WARASEONI
|
MP-38-004-043-002/280-A (NANDGAON)
|
1738004000NRG24130220241513830
|
13/02/2024
|
seema
|
1738004WL066456
|
seema
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
seema
|
STATE BANK OF INDIA(508548)
|
482
|
WARASEONI
|
MP-38-004-043-002/287 (NANDGAON)
|
1738004000NRG24130220241513832
|
13/02/2024
|
MANTURA
|
1738004WL066456
|
MANTURA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
483
|
WARASEONI
|
MP-38-004-043-002/288-A (NANDGAON)
|
1738004000NRG24130220241513833
|
13/02/2024
|
GENDIRAM
|
1738004WL066456
|
GENDIRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
GENDIRAM
|
STATE BANK OF INDIA(508548)
|
484
|
WARASEONI
|
MP-38-004-043-002/294 (NANDGAON)
|
1738004000NRG24130220241513834
|
13/02/2024
|
MANISHA
|
1738004WL066456
|
MANISHA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
485
|
WARASEONI
|
MP-38-004-043-002/320 (NANDGAON)
|
1738004000NRG24130220241513835
|
13/02/2024
|
REVATAN
|
1738004WL066456
|
REVATAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
REVATAN
|
STATE BANK OF INDIA(508548)
|
486
|
WARASEONI
|
MP-38-004-043-002/322 (NANDGAON)
|
1738004000NRG24130220241513836
|
13/02/2024
|
KASTURA
|
1738004WL066456
|
KASTURA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
487
|
WARASEONI
|
MP-38-004-043-002/322-A (NANDGAON)
|
1738004000NRG24130220241513837
|
13/02/2024
|
EMALESWARI
|
1738004WL066456
|
EMALESWARI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
EMALESWARI
|
STATE BANK OF INDIA(508548)
|
488
|
WARASEONI
|
MP-38-004-043-002/323 (NANDGAON)
|
1738004000NRG24130220241513838
|
13/02/2024
|
REKHA
|
1738004WL066456
|
REKHA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
489
|
WARASEONI
|
MP-38-004-043-002/326-A (NANDGAON)
|
1738004000NRG24130220241513839
|
13/02/2024
|
lokesh
|
1738004WL066456
|
lokesh
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
WARASEONI
|
MP-38-004-043-002/329-A (NANDGAON)
|
1738004000NRG24130220241513840
|
13/02/2024
|
RAMSINGH
|
1738004WL066456
|
RAMSINGH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
491
|
WARASEONI
|
MP-38-004-043-002/334 (NANDGAON)
|
1738004000NRG24130220241513842
|
13/02/2024
|
SARSTA
|
1738004WL066456
|
SARSTA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
SARSTA
|
STATE BANK OF INDIA(508548)
|
492
|
WARASEONI
|
MP-38-004-043-002/336-A (NANDGAON)
|
1738004000NRG24130220241513843
|
13/02/2024
|
VENKAT
|
1738004WL066456
|
VENKAT
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
VENKAT
|
STATE BANK OF INDIA(508548)
|
493
|
WARASEONI
|
MP-38-004-043-002/342 (NANDGAON)
|
1738004000NRG24130220241513845
|
13/02/2024
|
KAMALSINGH
|
1738004WL066456
|
KAMALSINGH
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
494
|
WARASEONI
|
MP-38-004-043-002/356 (NANDGAON)
|
1738004000NRG24130220241513846
|
13/02/2024
|
BHAULAL
|
1738004WL066456
|
BHAULAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
BHAULAL
|
BANK OF MAHARASHTRA(607387)
|
495
|
WARASEONI
|
MP-38-004-043-002/363 (NANDGAON)
|
1738004000NRG24130220241513847
|
13/02/2024
|
SURAJLAL
|
1738004WL066456
|
SURAJLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
496
|
WARASEONI
|
MP-38-004-043-002/376 (NANDGAON)
|
1738004000NRG24130220241513848
|
13/02/2024
|
ANITA
|
1738004WL066456
|
ANITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
497
|
WARASEONI
|
MP-38-004-043-002/385 (NANDGAON)
|
1738004000NRG24130220241513850
|
13/02/2024
|
hirkan
|
1738004WL066456
|
hirkan
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
hirkan
|
STATE BANK OF INDIA(508548)
|
498
|
WARASEONI
|
MP-38-004-043-002/398 (NANDGAON)
|
1738004000NRG24130220241513852
|
13/02/2024
|
JAIVANTA
|
1738004WL066456
|
JAIVANTA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
JAIVANTA
|
STATE BANK OF INDIA(508548)
|
499
|
WARASEONI
|
MP-38-004-043-002/400 (NANDGAON)
|
1738004043NRG24090220241492480
|
13/02/2024
|
DILIP
|
1738004043WL065698
|
DILIP
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
500
|
WARASEONI
|
MP-38-004-043-002/405-A (NANDGAON)
|
1738004043NRG24090220241492481
|
13/02/2024
|
Susmkala
|
1738004043WL065698
|
Susmkala
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
Susmkala
|
STATE BANK OF INDIA(508548)
|
501
|
WARASEONI
|
MP-38-004-043-002/406 (NANDGAON)
|
1738004000NRG24130220241513854
|
13/02/2024
|
SUKVAN
|
1738004WL066456
|
SUKVAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUKVAN
|
STATE BANK OF INDIA(508548)
|
502
|
WARASEONI
|
MP-38-004-043-002/406-A (NANDGAON)
|
1738004000NRG24130220241513855
|
13/02/2024
|
MANJU
|
1738004WL066456
|
MANJU
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
503
|
WARASEONI
|
MP-38-004-043-002/412 (NANDGAON)
|
1738004000NRG24130220241513856
|
13/02/2024
|
USHA
|
1738004WL066456
|
USHA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
504
|
WARASEONI
|
MP-38-004-043-002/451 (NANDGAON)
|
1738004000NRG24130220241513857
|
13/02/2024
|
SANTIBAI
|
1738004WL066456
|
SANTIBAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
505
|
WARASEONI
|
MP-38-004-043-002/457 (NANDGAON)
|
1738004000NRG24130220241513859
|
13/02/2024
|
YMUNA
|
1738004WL066456
|
YMUNA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
YMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137020
|
137020
|
|
|
|
|
|
|
|
506
|
WARASEONI
|
MP-38-004-018-001/1002 (JHALIWADA)
|
1738004000NRG24130220241512826
|
13/02/2024
|
MAMTA
|
1738004WL066420
|
MAMTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
507
|
WARASEONI
|
MP-38-004-018-001/1006 (JHALIWADA)
|
1738004000NRG24130220241512828
|
13/02/2024
|
ANITA
|
1738004WL066420
|
ANITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
508
|
WARASEONI
|
MP-38-004-018-001/1006 (JHALIWADA)
|
1738004000NRG24130220241512827
|
13/02/2024
|
jitendra
|
1738004WL066420
|
jitendra
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
509
|
WARASEONI
|
MP-38-004-018-001/1007 (JHALIWADA)
|
1738004000NRG24130220241512829
|
13/02/2024
|
rosanlal
|
1738004WL066420
|
rosanlal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
rosanlal
|
STATE BANK OF INDIA(508548)
|
510
|
WARASEONI
|
MP-38-004-018-001/1031 (JHALIWADA)
|
1738004000NRG24130220241512830
|
13/02/2024
|
SUNITA
|
1738004WL066420
|
SUNITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
511
|
WARASEONI
|
MP-38-004-018-001/106 (JHALIWADA)
|
1738004000NRG24130220241512831
|
13/02/2024
|
SUKWANTA
|
1738004WL066420
|
SUKWANTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUKWANTA
|
STATE BANK OF INDIA(508548)
|
512
|
WARASEONI
|
MP-38-004-018-001/107 (JHALIWADA)
|
1738004000NRG24130220241512833
|
13/02/2024
|
BASANTA
|
1738004WL066420
|
BASANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
513
|
WARASEONI
|
MP-38-004-018-001/111 (JHALIWADA)
|
1738004000NRG24130220241512834
|
13/02/2024
|
ANUSHAYA
|
1738004WL066420
|
ANUSHAYA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANUSHAYA
|
STATE BANK OF INDIA(508548)
|
514
|
WARASEONI
|
MP-38-004-018-001/112 (JHALIWADA)
|
1738004000NRG24130220241512835
|
13/02/2024
|
SONABAI
|
1738004WL066420
|
SONABAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
515
|
WARASEONI
|
MP-38-004-018-001/115 (JHALIWADA)
|
1738004018NRG24130220241511765
|
13/02/2024
|
MINAXI
|
1738004018WL066372
|
MINAXI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MINAXI
|
STATE BANK OF INDIA(508548)
|
516
|
WARASEONI
|
MP-38-004-018-001/117 (JHALIWADA)
|
1738004000NRG24130220241512836
|
13/02/2024
|
basanta
|
1738004WL066420
|
basanta
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596847
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
517
|
WARASEONI
|
MP-38-004-018-001/119 (JHALIWADA)
|
1738004000NRG24130220241512837
|
13/02/2024
|
jainur
|
1738004WL066420
|
jainur
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
jainur
|
STATE BANK OF INDIA(508548)
|
518
|
WARASEONI
|
MP-38-004-018-001/127 (JHALIWADA)
|
1738004000NRG24130220241512839
|
13/02/2024
|
karan
|
1738004WL066420
|
karan
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
karan
|
STATE BANK OF INDIA(508548)
|
519
|
WARASEONI
|
MP-38-004-018-001/127 (JHALIWADA)
|
1738004000NRG24130220241512838
|
13/02/2024
|
SHILA
|
1738004WL066420
|
SHILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
520
|
WARASEONI
|
MP-38-004-018-001/128 (JHALIWADA)
|
1738004018NRG24130220241511766
|
13/02/2024
|
RANJANA
|
1738004018WL066372
|
RANJANA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596847
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
521
|
WARASEONI
|
MP-38-004-018-001/13 (JHALIWADA)
|
1738004000NRG24130220241512840
|
13/02/2024
|
SHEESHULABAI
|
1738004WL066420
|
SHEESHULABAI
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHEESHULABAI
|
STATE BANK OF INDIA(508548)
|
522
|
WARASEONI
|
MP-38-004-018-001/133 (JHALIWADA)
|
1738004018NRG24130220241511768
|
13/02/2024
|
RANU
|
1738004018WL066372
|
RANU
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
523
|
WARASEONI
|
MP-38-004-018-001/14 (JHALIWADA)
|
1738004018NRG24130220241511769
|
13/02/2024
|
KANTA
|
1738004018WL066372
|
KANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
524
|
WARASEONI
|
MP-38-004-018-001/140 (JHALIWADA)
|
1738004018NRG24130220241511770
|
13/02/2024
|
neha
|
1738004018WL066372
|
neha
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
neha
|
STATE BANK OF INDIA(508548)
|
525
|
WARASEONI
|
MP-38-004-018-001/149 (JHALIWADA)
|
1738004000NRG24130220241512843
|
13/02/2024
|
umesh
|
1738004WL066420
|
umesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
526
|
WARASEONI
|
MP-38-004-018-001/154 (JHALIWADA)
|
1738004018NRG24130220241511771
|
13/02/2024
|
ANJALI
|
1738004018WL066372
|
ANJALI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
527
|
WARASEONI
|
MP-38-004-018-001/161 (JHALIWADA)
|
1738004000NRG24130220241512845
|
13/02/2024
|
dhurpata
|
1738004WL066420
|
dhurpata
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
528
|
WARASEONI
|
MP-38-004-018-001/161-B (JHALIWADA)
|
1738004000NRG24130220241512846
|
13/02/2024
|
SUREKHA CHOUDHRY
|
1738004WL066420
|
SUREKHA CHOUDHRY
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUREKHACHOUDHRY
|
STATE BANK OF INDIA(508548)
|
529
|
WARASEONI
|
MP-38-004-018-001/166 (JHALIWADA)
|
1738004000NRG24130220241512847
|
13/02/2024
|
INDRKALA
|
1738004WL066420
|
INDRKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
INDRKALA
|
STATE BANK OF INDIA(508548)
|
530
|
WARASEONI
|
MP-38-004-018-001/17 (JHALIWADA)
|
1738004018NRG24130220241511772
|
13/02/2024
|
BHAIYALAL
|
1738004018WL066372
|
BHAIYALAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
531
|
WARASEONI
|
MP-38-004-018-001/17 (JHALIWADA)
|
1738004018NRG24130220241511773
|
13/02/2024
|
MANTEE
|
1738004018WL066372
|
MANTEE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MANTEE
|
STATE BANK OF INDIA(508548)
|
532
|
WARASEONI
|
MP-38-004-018-001/172 (JHALIWADA)
|
1738004000NRG24130220241513955
|
13/02/2024
|
Isanlata
|
1738004WL066462
|
Isanlata
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
Isanlata
|
STATE BANK OF INDIA(508548)
|
533
|
WARASEONI
|
MP-38-004-018-001/179 (JHALIWADA)
|
1738004000NRG24130220241512848
|
13/02/2024
|
OMPRKASH
|
1738004WL066420
|
OMPRKASH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
534
|
WARASEONI
|
MP-38-004-018-001/18 (JHALIWADA)
|
1738004000NRG24130220241512849
|
13/02/2024
|
FULWANTA
|
1738004WL066420
|
FULWANTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
535
|
WARASEONI
|
MP-38-004-018-001/181 (JHALIWADA)
|
1738004018NRG24130220241511774
|
13/02/2024
|
Sarita
|
1738004018WL066372
|
Sarita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
536
|
WARASEONI
|
MP-38-004-018-001/182-A (JHALIWADA)
|
1738004000NRG24130220241512850
|
13/02/2024
|
RAJU
|
1738004WL066420
|
RAJU
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
537
|
WARASEONI
|
MP-38-004-018-001/185 (JHALIWADA)
|
1738004000NRG24130220241512851
|
13/02/2024
|
KAVITA
|
1738004WL066420
|
KAVITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
538
|
WARASEONI
|
MP-38-004-018-001/185 (JHALIWADA)
|
1738004000NRG24130220241512852
|
13/02/2024
|
PALAVI
|
1738004WL066420
|
PALAVI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PALAVI
|
STATE BANK OF INDIA(508548)
|
539
|
WARASEONI
|
MP-38-004-018-001/191 (JHALIWADA)
|
1738004018NRG24130220241511775
|
13/02/2024
|
JIRAN
|
1738004018WL066372
|
JIRAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
540
|
WARASEONI
|
MP-38-004-018-001/192 (JHALIWADA)
|
1738004000NRG24130220241512853
|
13/02/2024
|
BHUMESHRI
|
1738004WL066420
|
BHUMESHRI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
BHUMESHRI
|
HDFC BANK LTD(607152)
|
541
|
WARASEONI
|
MP-38-004-018-001/197 (JHALIWADA)
|
1738004000NRG24130220241512854
|
13/02/2024
|
ENDRABAI
|
1738004WL066420
|
ENDRABAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ENDRABAI
|
STATE BANK OF INDIA(508548)
|
542
|
WARASEONI
|
MP-38-004-018-001/2 (JHALIWADA)
|
1738004000NRG24130220241512855
|
13/02/2024
|
netan
|
1738004WL066420
|
netan
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
netan
|
STATE BANK OF INDIA(508548)
|
543
|
WARASEONI
|
MP-38-004-018-001/200 (JHALIWADA)
|
1738004000NRG24130220241512856
|
13/02/2024
|
GANITA
|
1738004WL066420
|
GANITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
GANITA
|
STATE BANK OF INDIA(508548)
|
544
|
WARASEONI
|
MP-38-004-018-001/203 (JHALIWADA)
|
1738004000NRG24130220241512857
|
13/02/2024
|
BHUMESHWARI
|
1738004WL066420
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596847
|
|
BHUMESHWARI
|
HDFC BANK LTD(607152)
|
545
|
WARASEONI
|
MP-38-004-018-001/21 (JHALIWADA)
|
1738004000NRG24130220241512858
|
13/02/2024
|
JHADULAL
|
1738004WL066420
|
JHADULAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
JHADULAL
|
STATE BANK OF INDIA(508548)
|
546
|
WARASEONI
|
MP-38-004-018-001/21 (JHALIWADA)
|
1738004000NRG24130220241512859
|
13/02/2024
|
LAXMI
|
1738004WL066420
|
LAXMI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
LAXMI
|
HDFC BANK LTD(607152)
|
547
|
WARASEONI
|
MP-38-004-018-001/23 (JHALIWADA)
|
1738004000NRG24130220241512860
|
13/02/2024
|
lila
|
1738004WL066420
|
lila
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
lila
|
STATE BANK OF INDIA(508548)
|
548
|
WARASEONI
|
MP-38-004-018-001/23 (JHALIWADA)
|
1738004000NRG24130220241512861
|
13/02/2024
|
minaxi
|
1738004WL066420
|
minaxi
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
minaxi
|
STATE BANK OF INDIA(508548)
|
549
|
WARASEONI
|
MP-38-004-018-001/233 (JHALIWADA)
|
1738004000NRG24130220241512862
|
13/02/2024
|
shriram
|
1738004WL066420
|
shriram
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
550
|
WARASEONI
|
MP-38-004-018-001/234 (JHALIWADA)
|
1738004018NRG24130220241511831
|
13/02/2024
|
MUNNALAL
|
1738004018WL066374
|
MUNNALAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
551
|
WARASEONI
|
MP-38-004-018-001/235 (JHALIWADA)
|
1738004018NRG24130220241511776
|
13/02/2024
|
HARLAL
|
1738004018WL066372
|
HARLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
HARLAL
|
STATE BANK OF INDIA(508548)
|
552
|
WARASEONI
|
MP-38-004-018-001/24 (JHALIWADA)
|
1738004000NRG24130220241512863
|
13/02/2024
|
laxmi
|
1738004WL066420
|
laxmi
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
553
|
WARASEONI
|
MP-38-004-018-001/25 (JHALIWADA)
|
1738004000NRG24130220241512864
|
13/02/2024
|
suratya
|
1738004WL066420
|
suratya
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
suratya
|
STATE BANK OF INDIA(508548)
|
554
|
WARASEONI
|
MP-38-004-018-001/253 (JHALIWADA)
|
1738004000NRG24130220241512865
|
13/02/2024
|
Sunita
|
1738004WL066420
|
Sunita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
555
|
WARASEONI
|
MP-38-004-018-001/26 (JHALIWADA)
|
1738004000NRG24130220241512866
|
13/02/2024
|
pramila
|
1738004WL066420
|
pramila
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
556
|
WARASEONI
|
MP-38-004-018-001/263 (JHALIWADA)
|
1738004000NRG24130220241512868
|
13/02/2024
|
PRAMOD
|
1738004WL066420
|
PRAMOD
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
557
|
WARASEONI
|
MP-38-004-018-001/27 (JHALIWADA)
|
1738004000NRG24130220241512869
|
13/02/2024
|
taran
|
1738004WL066420
|
taran
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596847
|
|
taran
|
STATE BANK OF INDIA(508548)
|
558
|
WARASEONI
|
MP-38-004-018-001/270 (JHALIWADA)
|
1738004000NRG24130220241512870
|
13/02/2024
|
PRABHA
|
1738004WL066420
|
PRABHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
559
|
WARASEONI
|
MP-38-004-018-001/282 (JHALIWADA)
|
1738004000NRG24130220241512871
|
13/02/2024
|
SYAMKALA
|
1738004WL066420
|
SYAMKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SYAMKALA
|
STATE BANK OF INDIA(508548)
|
560
|
WARASEONI
|
MP-38-004-018-001/284 (JHALIWADA)
|
1738004018NRG24130220241511777
|
13/02/2024
|
RAJESH
|
1738004018WL066372
|
RAJESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
561
|
WARASEONI
|
MP-38-004-018-001/285 (JHALIWADA)
|
1738004018NRG24130220241511778
|
13/02/2024
|
RANJITA
|
1738004018WL066372
|
RANJITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RANJITA
|
HDFC BANK LTD(607152)
|
562
|
WARASEONI
|
MP-38-004-018-001/286 (JHALIWADA)
|
1738004000NRG24130220241512872
|
13/02/2024
|
BABITA
|
1738004WL066420
|
BABITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
563
|
WARASEONI
|
MP-38-004-018-001/287 (JHALIWADA)
|
1738004000NRG24130220241512873
|
13/02/2024
|
GEETA
|
1738004WL066420
|
GEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
564
|
WARASEONI
|
MP-38-004-018-001/29 (JHALIWADA)
|
1738004000NRG24130220241512874
|
13/02/2024
|
kamla
|
1738004WL066420
|
kamla
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
565
|
WARASEONI
|
MP-38-004-018-001/300 (JHALIWADA)
|
1738004000NRG24130220241512875
|
13/02/2024
|
radanbai
|
1738004WL066420
|
radanbai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
radanbai
|
STATE BANK OF INDIA(508548)
|
566
|
WARASEONI
|
MP-38-004-018-001/31 (JHALIWADA)
|
1738004018NRG24130220241511779
|
13/02/2024
|
RAJU
|
1738004018WL066372
|
RAJU
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
567
|
WARASEONI
|
MP-38-004-018-001/312 (JHALIWADA)
|
1738004000NRG24130220241512876
|
13/02/2024
|
DILESWARI
|
1738004WL066420
|
DILESWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DILESWARI
|
STATE BANK OF INDIA(508548)
|
568
|
WARASEONI
|
MP-38-004-018-001/316 (JHALIWADA)
|
1738004018NRG24130220241511780
|
13/02/2024
|
SURAJLAL
|
1738004018WL066372
|
SURAJLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
569
|
WARASEONI
|
MP-38-004-018-001/317 (JHALIWADA)
|
1738004000NRG24130220241512877
|
13/02/2024
|
pustkala
|
1738004WL066420
|
pustkala
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
pustkala
|
PUNJAB NATIONAL BANK(508568)
|
570
|
WARASEONI
|
MP-38-004-018-001/327 (JHALIWADA)
|
1738004018NRG24130220241511781
|
13/02/2024
|
ARUNA
|
1738004018WL066372
|
ARUNA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
ARUNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
571
|
WARASEONI
|
MP-38-004-018-001/336 (JHALIWADA)
|
1738004000NRG24130220241512878
|
13/02/2024
|
SAKUN
|
1738004WL066420
|
SAKUN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
572
|
WARASEONI
|
MP-38-004-018-001/341 (JHALIWADA)
|
1738004000NRG24130220241512880
|
13/02/2024
|
SEETA
|
1738004WL066420
|
SEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
573
|
WARASEONI
|
MP-38-004-018-001/342 (JHALIWADA)
|
1738004018NRG24130220241511832
|
13/02/2024
|
manju
|
1738004018WL066374
|
manju
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
manju
|
STATE BANK OF INDIA(508548)
|
574
|
WARASEONI
|
MP-38-004-018-001/348 (JHALIWADA)
|
1738004018NRG24130220241511833
|
13/02/2024
|
ajeet
|
1738004018WL066374
|
ajeet
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
575
|
WARASEONI
|
MP-38-004-018-001/35 (JHALIWADA)
|
1738004000NRG24130220241512881
|
13/02/2024
|
sukhram
|
1738004WL066420
|
sukhram
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
576
|
WARASEONI
|
MP-38-004-018-001/35-C (JHALIWADA)
|
1738004000NRG24130220241512882
|
13/02/2024
|
SHARDA SAHARE
|
1738004WL066420
|
SHARDA SAHARE
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHARDASAHARE
|
STATE BANK OF INDIA(508548)
|
577
|
WARASEONI
|
MP-38-004-018-001/352 (JHALIWADA)
|
1738004018NRG24130220241511782
|
13/02/2024
|
PRAMILA
|
1738004018WL066372
|
PRAMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
578
|
WARASEONI
|
MP-38-004-018-001/353 (JHALIWADA)
|
1738004000NRG24130220241512883
|
13/02/2024
|
tara bai
|
1738004WL066420
|
tara bai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
579
|
WARASEONI
|
MP-38-004-018-001/355 (JHALIWADA)
|
1738004000NRG24130220241513957
|
13/02/2024
|
EMLABAI
|
1738004WL066462
|
EMLABAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
580
|
WARASEONI
|
MP-38-004-018-001/36 (JHALIWADA)
|
1738004000NRG24130220241513958
|
13/02/2024
|
MUNNEEBAI
|
1738004WL066462
|
MUNNEEBAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MUNNEEBAI
|
STATE BANK OF INDIA(508548)
|
581
|
WARASEONI
|
MP-38-004-018-001/361 (JHALIWADA)
|
1738004000NRG24130220241513959
|
13/02/2024
|
JASODA
|
1738004WL066462
|
JASODA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
582
|
WARASEONI
|
MP-38-004-018-001/362 (JHALIWADA)
|
1738004000NRG24130220241513960
|
13/02/2024
|
vijay
|
1738004WL066462
|
vijay
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596847
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
583
|
WARASEONI
|
MP-38-004-018-001/363 (JHALIWADA)
|
1738004018NRG24130220241511834
|
13/02/2024
|
HARCHAND
|
1738004018WL066374
|
HARCHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
HARCHAND
|
STATE BANK OF INDIA(508548)
|
584
|
WARASEONI
|
MP-38-004-018-001/363 (JHALIWADA)
|
1738004018NRG24130220241511835
|
13/02/2024
|
PRAMILA
|
1738004018WL066374
|
PRAMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
585
|
WARASEONI
|
MP-38-004-018-001/37 (JHALIWADA)
|
1738004018NRG24130220241511783
|
13/02/2024
|
DEETA
|
1738004018WL066372
|
DEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DEETA
|
STATE BANK OF INDIA(508548)
|
586
|
WARASEONI
|
MP-38-004-018-001/370 (JHALIWADA)
|
1738004000NRG24130220241513961
|
13/02/2024
|
BHUMESWARI
|
1738004WL066462
|
BHUMESWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
587
|
WARASEONI
|
MP-38-004-018-001/376 (JHALIWADA)
|
1738004000NRG24130220241513962
|
13/02/2024
|
amrata
|
1738004WL066462
|
amrata
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
amrata
|
STATE BANK OF INDIA(508548)
|
588
|
WARASEONI
|
MP-38-004-018-001/380 (JHALIWADA)
|
1738004000NRG24130220241513963
|
13/02/2024
|
ANJANA
|
1738004WL066462
|
ANJANA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
589
|
WARASEONI
|
MP-38-004-018-001/386 (JHALIWADA)
|
1738004018NRG24130220241511784
|
13/02/2024
|
NIRMALA
|
1738004018WL066372
|
NIRMALA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
590
|
WARASEONI
|
MP-38-004-018-001/389 (JHALIWADA)
|
1738004018NRG24130220241511836
|
13/02/2024
|
rekhbai
|
1738004018WL066374
|
rekhbai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
rekhbai
|
STATE BANK OF INDIA(508548)
|
591
|
WARASEONI
|
MP-38-004-018-001/402 (JHALIWADA)
|
1738004018NRG24130220241511837
|
13/02/2024
|
NANNBAI
|
1738004018WL066374
|
NANNBAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
NANNBAI
|
STATE BANK OF INDIA(508548)
|
592
|
WARASEONI
|
MP-38-004-018-001/41 (JHALIWADA)
|
1738004000NRG24130220241513965
|
13/02/2024
|
UTTAM
|
1738004WL066462
|
UTTAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
593
|
WARASEONI
|
MP-38-004-018-001/411 (JHALIWADA)
|
1738004018NRG24130220241511838
|
13/02/2024
|
GEETA
|
1738004018WL066374
|
GEETA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596847
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
594
|
WARASEONI
|
MP-38-004-018-001/420 (JHALIWADA)
|
1738004000NRG24130220241513967
|
13/02/2024
|
TIJANBAI
|
1738004WL066462
|
TIJANBAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
595
|
WARASEONI
|
MP-38-004-018-001/43 (JHALIWADA)
|
1738004000NRG24130220241513968
|
13/02/2024
|
CHOTEE
|
1738004WL066462
|
CHOTEE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
CHOTEE
|
STATE BANK OF INDIA(508548)
|
596
|
WARASEONI
|
MP-38-004-018-001/438 (JHALIWADA)
|
1738004000NRG24130220241513969
|
13/02/2024
|
ramkala
|
1738004WL066462
|
ramkala
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
597
|
WARASEONI
|
MP-38-004-018-001/446 (JHALIWADA)
|
1738004018NRG24130220241511839
|
13/02/2024
|
RAMULA
|
1738004018WL066374
|
RAMULA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAMULA
|
STATE BANK OF INDIA(508548)
|
598
|
WARASEONI
|
MP-38-004-018-001/45 (JHALIWADA)
|
1738004000NRG24130220241513970
|
13/02/2024
|
Geeta
|
1738004WL066462
|
Geeta
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
599
|
WARASEONI
|
MP-38-004-018-001/450 (JHALIWADA)
|
1738004018NRG24130220241511842
|
13/02/2024
|
chhaya
|
1738004018WL066374
|
chhaya
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
600
|
WARASEONI
|
MP-38-004-018-001/455 (JHALIWADA)
|
1738004018NRG24130220241511844
|
13/02/2024
|
sarita
|
1738004018WL066374
|
sarita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
601
|
WARASEONI
|
MP-38-004-018-001/466 (JHALIWADA)
|
1738004018NRG24130220241511845
|
13/02/2024
|
anita
|
1738004018WL066374
|
anita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
anita
|
HDFC BANK LTD(607152)
|
602
|
WARASEONI
|
MP-38-004-018-001/474-B (JHALIWADA)
|
1738004018NRG24130220241511846
|
13/02/2024
|
SUNITA
|
1738004018WL066374
|
SUNITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
603
|
WARASEONI
|
MP-38-004-018-001/474-C (JHALIWADA)
|
1738004018NRG24130220241511847
|
13/02/2024
|
SULOCHANA
|
1738004018WL066374
|
SULOCHANA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
604
|
WARASEONI
|
MP-38-004-018-001/478 (JHALIWADA)
|
1738004000NRG24130220241513971
|
13/02/2024
|
pramila
|
1738004WL066462
|
pramila
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
605
|
WARASEONI
|
MP-38-004-018-001/484 (JHALIWADA)
|
1738004018NRG24130220241511848
|
13/02/2024
|
SILA
|
1738004018WL066374
|
SILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SILA
|
STATE BANK OF INDIA(508548)
|
606
|
WARASEONI
|
MP-38-004-018-001/485 (JHALIWADA)
|
1738004018NRG24130220241511849
|
13/02/2024
|
ANJU BAI
|
1738004018WL066374
|
ANJU BAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
607
|
WARASEONI
|
MP-38-004-018-001/489 (JHALIWADA)
|
1738004000NRG24130220241513973
|
13/02/2024
|
NAREND
|
1738004WL066462
|
NAREND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
NAREND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
608
|
WARASEONI
|
MP-38-004-018-001/492 (JHALIWADA)
|
1738004000NRG24130220241513974
|
13/02/2024
|
kalpana
|
1738004WL066462
|
kalpana
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
kalpana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
609
|
WARASEONI
|
MP-38-004-018-001/494 (JHALIWADA)
|
1738004000NRG24130220241513975
|
13/02/2024
|
mahesvary
|
1738004WL066462
|
mahesvary
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
mahesvary
|
STATE BANK OF INDIA(508548)
|
610
|
WARASEONI
|
MP-38-004-018-001/504 (JHALIWADA)
|
1738004018NRG24130220241511850
|
13/02/2024
|
SUNITA
|
1738004018WL066374
|
SUNITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
611
|
WARASEONI
|
MP-38-004-018-001/505 (JHALIWADA)
|
1738004018NRG24130220241511851
|
13/02/2024
|
DAYWANTA
|
1738004018WL066374
|
DAYWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DAYWANTA
|
PUNJAB NATIONAL BANK(508568)
|
612
|
WARASEONI
|
MP-38-004-018-001/518 (JHALIWADA)
|
1738004018NRG24130220241511852
|
13/02/2024
|
SAMPATA
|
1738004018WL066374
|
SAMPATA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596847
|
|
SAMPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
WARASEONI
|
MP-38-004-018-001/521 (JHALIWADA)
|
1738004018NRG24130220241511854
|
13/02/2024
|
BHUMESHWARI
|
1738004018WL066374
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
614
|
WARASEONI
|
MP-38-004-018-001/522 (JHALIWADA)
|
1738004000NRG24130220241513976
|
13/02/2024
|
salikram
|
1738004WL066462
|
salikram
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596847
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
615
|
WARASEONI
|
MP-38-004-018-001/525 (JHALIWADA)
|
1738004018NRG24130220241511785
|
13/02/2024
|
Resma
|
1738004018WL066372
|
Resma
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
Resma
|
STATE BANK OF INDIA(508548)
|
616
|
WARASEONI
|
MP-38-004-018-001/53 (JHALIWADA)
|
1738004000NRG24130220241513977
|
13/02/2024
|
geeta
|
1738004WL066462
|
geeta
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
617
|
WARASEONI
|
MP-38-004-018-001/540 (JHALIWADA)
|
1738004000NRG24130220241513978
|
13/02/2024
|
JIRAN BAI
|
1738004WL066462
|
JIRAN BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
JIRANBAI
|
STATE BANK OF INDIA(508548)
|
618
|
WARASEONI
|
MP-38-004-018-001/553 (JHALIWADA)
|
1738004018NRG24130220241511855
|
13/02/2024
|
JhanaklalM
|
1738004018WL066374
|
JhanaklalM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
JhanaklalM
|
STATE BANK OF INDIA(508548)
|
619
|
WARASEONI
|
MP-38-004-018-001/553-A (JHALIWADA)
|
1738004018NRG24130220241511856
|
13/02/2024
|
UMESHWARI
|
1738004018WL066374
|
UMESHWARI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
620
|
WARASEONI
|
MP-38-004-018-001/575 (JHALIWADA)
|
1738004000NRG24130220241513979
|
13/02/2024
|
kiran
|
1738004WL066462
|
kiran
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
621
|
WARASEONI
|
MP-38-004-018-001/626 (JHALIWADA)
|
1738004018NRG24130220241511857
|
13/02/2024
|
dulan
|
1738004018WL066374
|
dulan
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
dulan
|
HDFC BANK LTD(607152)
|
622
|
WARASEONI
|
MP-38-004-018-001/628 (JHALIWADA)
|
1738004018NRG24130220241511858
|
13/02/2024
|
PREMKALA
|
1738004018WL066374
|
PREMKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PREMKALA
|
STATE BANK OF INDIA(508548)
|
623
|
WARASEONI
|
MP-38-004-018-001/658 (JHALIWADA)
|
1738004000NRG24130220241513980
|
13/02/2024
|
SEETARAM
|
1738004WL066462
|
SEETARAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
624
|
WARASEONI
|
MP-38-004-018-001/67 (JHALIWADA)
|
1738004000NRG24130220241513981
|
13/02/2024
|
NILA
|
1738004WL066462
|
NILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
NILA
|
STATE BANK OF INDIA(508548)
|
625
|
WARASEONI
|
MP-38-004-018-001/736 (JHALIWADA)
|
1738004000NRG24130220241513982
|
13/02/2024
|
PUSPA
|
1738004WL066462
|
PUSPA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596847
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
626
|
WARASEONI
|
MP-38-004-018-001/746 (JHALIWADA)
|
1738004000NRG24130220241513983
|
13/02/2024
|
LAXMI
|
1738004WL066462
|
LAXMI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
627
|
WARASEONI
|
MP-38-004-018-001/749 (JHALIWADA)
|
1738004018NRG24130220241511788
|
13/02/2024
|
RAMESWREE
|
1738004018WL066372
|
RAMESWREE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAMESWREE
|
STATE BANK OF INDIA(508548)
|
628
|
WARASEONI
|
MP-38-004-018-001/750 (JHALIWADA)
|
1738004000NRG24130220241513984
|
13/02/2024
|
REENA
|
1738004WL066462
|
REENA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
629
|
WARASEONI
|
MP-38-004-018-001/752 (JHALIWADA)
|
1738004000NRG24130220241513985
|
13/02/2024
|
KANCHANA
|
1738004WL066462
|
KANCHANA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
630
|
WARASEONI
|
MP-38-004-018-001/756 (JHALIWADA)
|
1738004000NRG24130220241513986
|
13/02/2024
|
shila
|
1738004WL066462
|
shila
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
shila
|
STATE BANK OF INDIA(508548)
|
631
|
WARASEONI
|
MP-38-004-018-001/77 (JHALIWADA)
|
1738004000NRG24130220241513987
|
13/02/2024
|
NEELA
|
1738004WL066462
|
NEELA
|
00415
|
SBIN0006965
|
221
|
221
|
Rejected
|
12/04/2024
|
|
273596847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
632
|
WARASEONI
|
MP-38-004-018-001/77-B (JHALIWADA)
|
1738004018NRG24130220241511789
|
13/02/2024
|
BABITA
|
1738004018WL066372
|
BABITA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596847
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
633
|
WARASEONI
|
MP-38-004-018-001/770 (JHALIWADA)
|
1738004000NRG24130220241513988
|
13/02/2024
|
BHUMESWAREE
|
1738004WL066462
|
BHUMESWAREE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
BHUMESWAREE
|
STATE BANK OF INDIA(508548)
|
634
|
WARASEONI
|
MP-38-004-018-001/78 (JHALIWADA)
|
1738004018NRG24130220241511790
|
13/02/2024
|
SHASHIKALA
|
1738004018WL066372
|
SHASHIKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
635
|
WARASEONI
|
MP-38-004-018-001/781 (JHALIWADA)
|
1738004000NRG24130220241513990
|
13/02/2024
|
SAMPAT
|
1738004WL066462
|
SAMPAT
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596847
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
636
|
WARASEONI
|
MP-38-004-018-001/79 (JHALIWADA)
|
1738004000NRG24130220241513991
|
13/02/2024
|
SAIWANTA
|
1738004WL066462
|
SAIWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SAIWANTA
|
STATE BANK OF INDIA(508548)
|
637
|
WARASEONI
|
MP-38-004-018-001/792 (JHALIWADA)
|
1738004000NRG24130220241513992
|
13/02/2024
|
SRASWATA
|
1738004WL066462
|
SRASWATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SRASWATA
|
STATE BANK OF INDIA(508548)
|
638
|
WARASEONI
|
MP-38-004-018-001/793 (JHALIWADA)
|
1738004000NRG24130220241513993
|
13/02/2024
|
syamkala
|
1738004WL066462
|
syamkala
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
syamkala
|
STATE BANK OF INDIA(508548)
|
639
|
WARASEONI
|
MP-38-004-018-001/796 (JHALIWADA)
|
1738004018NRG24130220241511791
|
13/02/2024
|
DOMAN
|
1738004018WL066372
|
DOMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DOMAN
|
STATE BANK OF INDIA(508548)
|
640
|
WARASEONI
|
MP-38-004-018-001/797 (JHALIWADA)
|
1738004000NRG24130220241513994
|
13/02/2024
|
ANOJ
|
1738004WL066462
|
ANOJ
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANOJ
|
STATE BANK OF INDIA(508548)
|
641
|
WARASEONI
|
MP-38-004-018-001/798 (JHALIWADA)
|
1738004018NRG24130220241511792
|
13/02/2024
|
SHANTA
|
1738004018WL066372
|
SHANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHANTA
|
HDFC BANK LTD(607152)
|
642
|
WARASEONI
|
MP-38-004-018-001/799 (JHALIWADA)
|
1738004000NRG24130220241513995
|
13/02/2024
|
KAUSALBAI
|
1738004WL066462
|
KAUSALBAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KAUSALBAI
|
STATE BANK OF INDIA(508548)
|
643
|
WARASEONI
|
MP-38-004-018-001/802-A (JHALIWADA)
|
1738004018NRG24130220241511793
|
13/02/2024
|
DIPESHWARI SONVANE
|
1738004018WL066372
|
DIPESHWARI SONVANE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DIPESHWARISONVANE
|
STATE BANK OF INDIA(508548)
|
644
|
WARASEONI
|
MP-38-004-018-001/808 (JHALIWADA)
|
1738004000NRG24130220241513996
|
13/02/2024
|
ANUSAYA
|
1738004WL066462
|
ANUSAYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
645
|
WARASEONI
|
MP-38-004-018-001/809 (JHALIWADA)
|
1738004000NRG24130220241513997
|
13/02/2024
|
ESWARDAYAL
|
1738004WL066462
|
ESWARDAYAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
ESWARDAYAL
|
STATE BANK OF INDIA(508548)
|
646
|
WARASEONI
|
MP-38-004-018-001/811 (JHALIWADA)
|
1738004000NRG24130220241513999
|
13/02/2024
|
ANITA
|
1738004WL066462
|
ANITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
647
|
WARASEONI
|
MP-38-004-018-001/811 (JHALIWADA)
|
1738004000NRG24130220241513998
|
13/02/2024
|
dileep
|
1738004WL066462
|
dileep
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
648
|
WARASEONI
|
MP-38-004-018-001/812 (JHALIWADA)
|
1738004000NRG24130220241514000
|
13/02/2024
|
NILAWANTI
|
1738004WL066462
|
NILAWANTI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
NILAWANTI
|
STATE BANK OF INDIA(508548)
|
649
|
WARASEONI
|
MP-38-004-018-001/814 (JHALIWADA)
|
1738004000NRG24130220241514001
|
13/02/2024
|
CHAYA
|
1738004WL066462
|
CHAYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
650
|
WARASEONI
|
MP-38-004-018-001/815 (JHALIWADA)
|
1738004000NRG24130220241514002
|
13/02/2024
|
ENDRAKALA
|
1738004WL066462
|
ENDRAKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ENDRAKALA
|
STATE BANK OF INDIA(508548)
|
651
|
WARASEONI
|
MP-38-004-018-001/817 (JHALIWADA)
|
1738004018NRG24130220241511794
|
13/02/2024
|
GEETA
|
1738004018WL066372
|
GEETA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596847
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
652
|
WARASEONI
|
MP-38-004-018-001/818 (JHALIWADA)
|
1738004018NRG24130220241511795
|
13/02/2024
|
asha
|
1738004018WL066372
|
asha
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
asha
|
STATE BANK OF INDIA(508548)
|
653
|
WARASEONI
|
MP-38-004-018-001/819 (JHALIWADA)
|
1738004000NRG24130220241514003
|
13/02/2024
|
VIMLESWAREE
|
1738004WL066462
|
VIMLESWAREE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
VIMLESWAREE
|
STATE BANK OF INDIA(508548)
|
654
|
WARASEONI
|
MP-38-004-018-001/82 (JHALIWADA)
|
1738004000NRG24130220241514004
|
13/02/2024
|
RANJANA
|
1738004WL066462
|
RANJANA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
655
|
WARASEONI
|
MP-38-004-018-001/821 (JHALIWADA)
|
1738004000NRG24130220241514005
|
13/02/2024
|
KIRAN
|
1738004WL066462
|
KIRAN
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
KIRAN
|
CANARA BANK(508532)
|
656
|
WARASEONI
|
MP-38-004-018-001/824 (JHALIWADA)
|
1738004000NRG24130220241514006
|
13/02/2024
|
babita
|
1738004WL066462
|
babita
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
babita
|
STATE BANK OF INDIA(508548)
|
657
|
WARASEONI
|
MP-38-004-018-001/825 (JHALIWADA)
|
1738004000NRG24130220241514007
|
13/02/2024
|
SARITA
|
1738004WL066462
|
SARITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
658
|
WARASEONI
|
MP-38-004-018-001/828 (JHALIWADA)
|
1738004000NRG24130220241514008
|
13/02/2024
|
MONIKA
|
1738004WL066462
|
MONIKA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
659
|
WARASEONI
|
MP-38-004-018-001/83 (JHALIWADA)
|
1738004000NRG24130220241514009
|
13/02/2024
|
laxmi
|
1738004WL066462
|
laxmi
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
660
|
WARASEONI
|
MP-38-004-018-001/832 (JHALIWADA)
|
1738004018NRG24130220241511859
|
13/02/2024
|
DINESH
|
1738004018WL066374
|
DINESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
661
|
WARASEONI
|
MP-38-004-018-001/833 (JHALIWADA)
|
1738004018NRG24130220241511860
|
13/02/2024
|
RESMA
|
1738004018WL066374
|
RESMA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RESMA
|
STATE BANK OF INDIA(508548)
|
662
|
WARASEONI
|
MP-38-004-018-001/834 (JHALIWADA)
|
1738004018NRG24130220241511861
|
13/02/2024
|
KAVITA
|
1738004018WL066374
|
KAVITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
663
|
WARASEONI
|
MP-38-004-018-001/836 (JHALIWADA)
|
1738004018NRG24130220241511862
|
13/02/2024
|
KIRAN
|
1738004018WL066374
|
KIRAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
664
|
WARASEONI
|
MP-38-004-018-001/838 (JHALIWADA)
|
1738004018NRG24130220241511863
|
13/02/2024
|
RAJESWAREE
|
1738004018WL066374
|
RAJESWAREE
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAJESWAREE
|
STATE BANK OF INDIA(508548)
|
665
|
WARASEONI
|
MP-38-004-018-001/840 (JHALIWADA)
|
1738004018NRG24130220241511865
|
13/02/2024
|
DEETA
|
1738004018WL066374
|
DEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DEETA
|
STATE BANK OF INDIA(508548)
|
666
|
WARASEONI
|
MP-38-004-018-001/840 (JHALIWADA)
|
1738004018NRG24130220241511864
|
13/02/2024
|
RAMSINGH
|
1738004018WL066374
|
RAMSINGH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
667
|
WARASEONI
|
MP-38-004-018-001/842 (JHALIWADA)
|
1738004000NRG24130220241514010
|
13/02/2024
|
SHARDA
|
1738004WL066462
|
SHARDA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
668
|
WARASEONI
|
MP-38-004-018-001/843 (JHALIWADA)
|
1738004018NRG24130220241511867
|
13/02/2024
|
HAMITA
|
1738004018WL066374
|
HAMITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
HAMITA
|
STATE BANK OF INDIA(508548)
|
669
|
WARASEONI
|
MP-38-004-018-001/850 (JHALIWADA)
|
1738004018NRG24130220241511868
|
13/02/2024
|
SURMAN
|
1738004018WL066374
|
SURMAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
670
|
WARASEONI
|
MP-38-004-018-001/856 (JHALIWADA)
|
1738004000NRG24130220241514013
|
13/02/2024
|
ANITA
|
1738004WL066462
|
ANITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
671
|
WARASEONI
|
MP-38-004-018-001/857 (JHALIWADA)
|
1738004000NRG24130220241514014
|
13/02/2024
|
GUNWANTA
|
1738004WL066462
|
GUNWANTA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596847
|
|
GUNWANTA
|
STATE BANK OF INDIA(508548)
|
672
|
WARASEONI
|
MP-38-004-018-001/861 (JHALIWADA)
|
1738004000NRG24130220241514016
|
13/02/2024
|
babulal
|
1738004WL066462
|
babulal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
673
|
WARASEONI
|
MP-38-004-018-001/861 (JHALIWADA)
|
1738004000NRG24130220241514015
|
13/02/2024
|
sulochana
|
1738004WL066462
|
sulochana
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
674
|
WARASEONI
|
MP-38-004-018-001/867 (JHALIWADA)
|
1738004000NRG24130220241514017
|
13/02/2024
|
gaytree
|
1738004WL066462
|
gaytree
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
675
|
WARASEONI
|
MP-38-004-018-001/870 (JHALIWADA)
|
1738004018NRG24130220241511869
|
13/02/2024
|
MAMTA BAI
|
1738004018WL066374
|
MAMTA BAI
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596847
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
676
|
WARASEONI
|
MP-38-004-018-001/877 (JHALIWADA)
|
1738004018NRG24130220241511797
|
13/02/2024
|
MINA
|
1738004018WL066372
|
MINA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
677
|
WARASEONI
|
MP-38-004-018-001/877 (JHALIWADA)
|
1738004018NRG24130220241511796
|
13/02/2024
|
RAJESH
|
1738004018WL066372
|
RAJESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
678
|
WARASEONI
|
MP-38-004-018-001/879 (JHALIWADA)
|
1738004000NRG24130220241514018
|
13/02/2024
|
GEETA
|
1738004WL066462
|
GEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
679
|
WARASEONI
|
MP-38-004-018-001/884 (JHALIWADA)
|
1738004000NRG24130220241514019
|
13/02/2024
|
TOSHEE
|
1738004WL066462
|
TOSHEE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
TOSHEE
|
STATE BANK OF INDIA(508548)
|
680
|
WARASEONI
|
MP-38-004-018-001/888 (JHALIWADA)
|
1738004000NRG24130220241514020
|
13/02/2024
|
DANENDRA
|
1738004WL066462
|
DANENDRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DANENDRA
|
STATE BANK OF INDIA(508548)
|
681
|
WARASEONI
|
MP-38-004-018-001/889 (JHALIWADA)
|
1738004000NRG24130220241514021
|
13/02/2024
|
radhika
|
1738004WL066462
|
radhika
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
682
|
WARASEONI
|
MP-38-004-018-001/909 (JHALIWADA)
|
1738004000NRG24130220241514022
|
13/02/2024
|
pramila
|
1738004WL066462
|
pramila
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
683
|
WARASEONI
|
MP-38-004-018-001/920 (JHALIWADA)
|
1738004018NRG24130220241511798
|
13/02/2024
|
hastkala
|
1738004018WL066372
|
hastkala
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
hastkala
|
STATE BANK OF INDIA(508548)
|
684
|
WARASEONI
|
MP-38-004-018-001/921 (JHALIWADA)
|
1738004018NRG24130220241511799
|
13/02/2024
|
PRAMILA
|
1738004018WL066372
|
PRAMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
685
|
WARASEONI
|
MP-38-004-018-001/927 (JHALIWADA)
|
1738004018NRG24130220241511800
|
13/02/2024
|
MAYA
|
1738004018WL066372
|
MAYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
686
|
WARASEONI
|
MP-38-004-018-001/981 (JHALIWADA)
|
1738004018NRG24130220241511870
|
13/02/2024
|
MAMTA
|
1738004018WL066374
|
MAMTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
687
|
WARASEONI
|
MP-38-004-018-001/982 (JHALIWADA)
|
1738004000NRG24130220241514023
|
13/02/2024
|
RAJKUMAR
|
1738004WL066462
|
RAJKUMAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
688
|
WARASEONI
|
MP-38-004-018-001/99 (JHALIWADA)
|
1738004018NRG24130220241511801
|
13/02/2024
|
NADLAL
|
1738004018WL066372
|
NADLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
NADLAL
|
STATE BANK OF INDIA(508548)
|
689
|
WARASEONI
|
MP-38-004-018-001/996 (JHALIWADA)
|
1738004018NRG24130220241511871
|
13/02/2024
|
kailash
|
1738004018WL066374
|
kailash
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
690
|
WARASEONI
|
MP-38-004-018-001/996 (JHALIWADA)
|
1738004018NRG24130220241511872
|
13/02/2024
|
seema
|
1738004018WL066374
|
seema
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
seema
|
STATE BANK OF INDIA(508548)
|
691
|
WARASEONI
|
MP-38-004-018-001/998 (JHALIWADA)
|
1738004000NRG24130220241514024
|
13/02/2024
|
LEELA
|
1738004WL066462
|
LEELA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
692
|
WARASEONI
|
MP-38-004-034-001/10-A (BAKERA)
|
1738004034NRG24130220241514585
|
13/02/2024
|
SUREKHA
|
1738004034WL066476
|
SUREKHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
693
|
WARASEONI
|
MP-38-004-034-001/110-A (BAKERA)
|
1738004034NRG24130220241514586
|
13/02/2024
|
saranga
|
1738004034WL066476
|
saranga
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
saranga
|
STATE BANK OF INDIA(508548)
|
694
|
WARASEONI
|
MP-38-004-034-001/129-A (BAKERA)
|
1738004000NRG24130220241515081
|
13/02/2024
|
SHIVSHANKAR
|
1738004WL066500
|
SHIVSHANKAR
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
695
|
WARASEONI
|
MP-38-004-034-001/135-A (BAKERA)
|
1738004000NRG24130220241515082
|
13/02/2024
|
SANGEETA
|
1738004WL066500
|
SANGEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
696
|
WARASEONI
|
MP-38-004-034-001/136 (BAKERA)
|
1738004034NRG24130220241513727
|
13/02/2024
|
GAUTAM
|
1738004034WL066452
|
GAUTAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
GAUTAM
|
STATE BANK OF INDIA(508548)
|
697
|
WARASEONI
|
MP-38-004-034-001/137 (BAKERA)
|
1738004034NRG24130220241513728
|
13/02/2024
|
urmila
|
1738004034WL066452
|
urmila
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
698
|
WARASEONI
|
MP-38-004-034-001/140 (BAKERA)
|
1738004034NRG24130220241514587
|
13/02/2024
|
AASHA
|
1738004034WL066476
|
AASHA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
699
|
WARASEONI
|
MP-38-004-034-001/141-A (BAKERA)
|
1738004034NRG24130220241513730
|
13/02/2024
|
SUNITA
|
1738004034WL066452
|
SUNITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
700
|
WARASEONI
|
MP-38-004-034-001/152 (BAKERA)
|
1738004000NRG24130220241515083
|
13/02/2024
|
BAYA
|
1738004WL066500
|
BAYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
BAYA
|
STATE BANK OF INDIA(508548)
|
701
|
WARASEONI
|
MP-38-004-034-001/152-B (BAKERA)
|
1738004000NRG24130220241515084
|
13/02/2024
|
jaivanta
|
1738004WL066500
|
jaivanta
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
jaivanta
|
CANARA BANK(508532)
|
702
|
WARASEONI
|
MP-38-004-034-001/16 (BAKERA)
|
1738004034NRG24130220241514588
|
13/02/2024
|
puspha
|
1738004034WL066476
|
puspha
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
puspha
|
STATE BANK OF INDIA(508548)
|
703
|
WARASEONI
|
MP-38-004-034-001/169 (BAKERA)
|
1738004000NRG24130220241515085
|
13/02/2024
|
shilabai
|
1738004WL066500
|
shilabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
704
|
WARASEONI
|
MP-38-004-034-001/181 (BAKERA)
|
1738004034NRG24130220241514590
|
13/02/2024
|
KHUSHILA
|
1738004034WL066476
|
KHUSHILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KHUSHILA
|
STATE BANK OF INDIA(508548)
|
705
|
WARASEONI
|
MP-38-004-034-001/183 (BAKERA)
|
1738004034NRG24130220241513731
|
13/02/2024
|
laxmi
|
1738004034WL066452
|
laxmi
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
706
|
WARASEONI
|
MP-38-004-034-001/185 (BAKERA)
|
1738004034NRG24130220241513732
|
13/02/2024
|
SEETA
|
1738004034WL066452
|
SEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
707
|
WARASEONI
|
MP-38-004-034-001/188 (BAKERA)
|
1738004000NRG24130220241515086
|
13/02/2024
|
SANGEETA
|
1738004WL066500
|
SANGEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
708
|
WARASEONI
|
MP-38-004-034-001/199 (BAKERA)
|
1738004034NRG24130220241513733
|
13/02/2024
|
Ramklabai
|
1738004034WL066452
|
Ramklabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Ramklabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
709
|
WARASEONI
|
MP-38-004-034-001/200 (BAKERA)
|
1738004034NRG24130220241514591
|
13/02/2024
|
suman bai
|
1738004034WL066476
|
suman bai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
710
|
WARASEONI
|
MP-38-004-034-001/201 (BAKERA)
|
1738004034NRG24130220241513734
|
13/02/2024
|
pooja
|
1738004034WL066452
|
pooja
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
711
|
WARASEONI
|
MP-38-004-034-001/211 (BAKERA)
|
1738004034NRG24130220241513735
|
13/02/2024
|
JANKI
|
1738004034WL066452
|
JANKI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
JANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
712
|
WARASEONI
|
MP-38-004-034-001/217-A (BAKERA)
|
1738004000NRG24130220241515088
|
13/02/2024
|
kavita
|
1738004WL066500
|
kavita
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
713
|
WARASEONI
|
MP-38-004-034-001/219 (BAKERA)
|
1738004000NRG24130220241515089
|
13/02/2024
|
durgesh
|
1738004WL066500
|
durgesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
714
|
WARASEONI
|
MP-38-004-034-001/227-B (BAKERA)
|
1738004034NRG24130220241514592
|
13/02/2024
|
DAMAN
|
1738004034WL066476
|
DAMAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
DAMAN
|
STATE BANK OF INDIA(508548)
|
715
|
WARASEONI
|
MP-38-004-034-001/231-A (BAKERA)
|
1738004000NRG24130220241515091
|
13/02/2024
|
BHUMESHWARI
|
1738004WL066500
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
716
|
WARASEONI
|
MP-38-004-034-001/236 (BAKERA)
|
1738004000NRG24130220241515093
|
13/02/2024
|
CHITRA
|
1738004WL066500
|
CHITRA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596847
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
717
|
WARASEONI
|
MP-38-004-034-001/238-A (BAKERA)
|
1738004034NRG24130220241514593
|
13/02/2024
|
babita
|
1738004034WL066476
|
babita
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
babita
|
STATE BANK OF INDIA(508548)
|
718
|
WARASEONI
|
MP-38-004-034-001/249-A (BAKERA)
|
1738004000NRG24130220241515094
|
13/02/2024
|
ANITA
|
1738004WL066500
|
ANITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
719
|
WARASEONI
|
MP-38-004-034-001/258-A (BAKERA)
|
1738004034NRG24130220241514596
|
13/02/2024
|
ANUSAYA
|
1738004034WL066476
|
ANUSAYA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
720
|
WARASEONI
|
MP-38-004-034-001/261-A (BAKERA)
|
1738004034NRG24130220241514597
|
13/02/2024
|
DURGA
|
1738004034WL066476
|
DURGA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
721
|
WARASEONI
|
MP-38-004-034-001/261-B (BAKERA)
|
1738004034NRG24130220241514598
|
13/02/2024
|
KAVITA
|
1738004034WL066476
|
KAVITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
722
|
WARASEONI
|
MP-38-004-034-001/267 (BAKERA)
|
1738004034NRG24130220241514599
|
13/02/2024
|
SHYAMBATA
|
1738004034WL066476
|
SHYAMBATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHYAMBATA
|
STATE BANK OF INDIA(508548)
|
723
|
WARASEONI
|
MP-38-004-034-001/270-A (BAKERA)
|
1738004000NRG24130220241515095
|
13/02/2024
|
KANCHLATABAI
|
1738004WL066500
|
KANCHLATABAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KANCHLATABAI
|
STATE BANK OF INDIA(508548)
|
724
|
WARASEONI
|
MP-38-004-034-001/273-A (BAKERA)
|
1738004034NRG24130220241514600
|
13/02/2024
|
BHUMESHWARI
|
1738004034WL066476
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
725
|
WARASEONI
|
MP-38-004-034-001/276 (BAKERA)
|
1738004034NRG24130220241514601
|
13/02/2024
|
SAKUNTLA BAI
|
1738004034WL066476
|
SAKUNTLA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
726
|
WARASEONI
|
MP-38-004-034-001/278 (BAKERA)
|
1738004034NRG24130220241514602
|
13/02/2024
|
KAMESWARI
|
1738004034WL066476
|
KAMESWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KAMESWARI
|
STATE BANK OF INDIA(508548)
|
727
|
WARASEONI
|
MP-38-004-034-001/282 (BAKERA)
|
1738004034NRG24130220241514603
|
13/02/2024
|
rajwanti
|
1738004034WL066476
|
rajwanti
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
728
|
WARASEONI
|
MP-38-004-034-001/302-A (BAKERA)
|
1738004034NRG24130220241513737
|
13/02/2024
|
ANJU
|
1738004034WL066452
|
ANJU
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
729
|
WARASEONI
|
MP-38-004-034-001/303-A (BAKERA)
|
1738004034NRG24130220241513738
|
13/02/2024
|
URMILA
|
1738004034WL066452
|
URMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
730
|
WARASEONI
|
MP-38-004-034-001/305 (BAKERA)
|
1738004034NRG24130220241514604
|
13/02/2024
|
ANCHAL
|
1738004034WL066476
|
ANCHAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
731
|
WARASEONI
|
MP-38-004-034-001/346-A (BAKERA)
|
1738004034NRG24130220241514606
|
13/02/2024
|
PAVITA
|
1738004034WL066476
|
PAVITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
PAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
732
|
WARASEONI
|
MP-38-004-034-001/351-A (BAKERA)
|
1738004034NRG24130220241514607
|
13/02/2024
|
GEETA
|
1738004034WL066476
|
GEETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
733
|
WARASEONI
|
MP-38-004-034-001/355 (BAKERA)
|
1738004000NRG24130220241515096
|
13/02/2024
|
Geeta
|
1738004WL066500
|
Geeta
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
734
|
WARASEONI
|
MP-38-004-034-001/370-A (BAKERA)
|
1738004034NRG24130220241514608
|
13/02/2024
|
NEMLATA
|
1738004034WL066476
|
NEMLATA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596847
|
|
NEMLATA
|
STATE BANK OF INDIA(508548)
|
735
|
WARASEONI
|
MP-38-004-034-001/386 (BAKERA)
|
1738004000NRG24130220241515098
|
13/02/2024
|
VIJETA
|
1738004WL066500
|
VIJETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
VIJETA
|
STATE BANK OF INDIA(508548)
|
736
|
WARASEONI
|
MP-38-004-034-001/387 (BAKERA)
|
1738004034NRG24130220241513743
|
13/02/2024
|
chitrarekha
|
1738004034WL066452
|
chitrarekha
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
737
|
WARASEONI
|
MP-38-004-034-001/398 (BAKERA)
|
1738004034NRG24130220241514609
|
13/02/2024
|
GEETA
|
1738004034WL066476
|
GEETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
738
|
WARASEONI
|
MP-38-004-034-001/399 (BAKERA)
|
1738004034NRG24130220241514610
|
13/02/2024
|
GYANWANTA
|
1738004034WL066476
|
GYANWANTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
GYANWANTA
|
STATE BANK OF INDIA(508548)
|
739
|
WARASEONI
|
MP-38-004-034-001/407 (BAKERA)
|
1738004000NRG24130220241515099
|
13/02/2024
|
TIRANJA
|
1738004WL066500
|
TIRANJA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
TIRANJA
|
STATE BANK OF INDIA(508548)
|
740
|
WARASEONI
|
MP-38-004-034-001/43 (BAKERA)
|
1738004034NRG24130220241514611
|
13/02/2024
|
urmail
|
1738004034WL066476
|
urmail
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
urmail
|
STATE BANK OF INDIA(508548)
|
741
|
WARASEONI
|
MP-38-004-034-001/44 (BAKERA)
|
1738004034NRG24130220241514612
|
13/02/2024
|
chainlal
|
1738004034WL066476
|
chainlal
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
742
|
WARASEONI
|
MP-38-004-034-001/441 (BAKERA)
|
1738004034NRG24130220241514613
|
13/02/2024
|
Motilal
|
1738004034WL066476
|
Motilal
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
743
|
WARASEONI
|
MP-38-004-034-001/455-A (BAKERA)
|
1738004034NRG24130220241513745
|
13/02/2024
|
SAPNA
|
1738004034WL066452
|
SAPNA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
744
|
WARASEONI
|
MP-38-004-034-001/456-A (BAKERA)
|
1738004000NRG24130220241515100
|
13/02/2024
|
RANJANA
|
1738004WL066500
|
RANJANA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
745
|
WARASEONI
|
MP-38-004-034-001/456-B (BAKERA)
|
1738004034NRG24130220241513746
|
13/02/2024
|
SURESH
|
1738004034WL066452
|
SURESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
746
|
WARASEONI
|
MP-38-004-034-001/463-A (BAKERA)
|
1738004034NRG24130220241513748
|
13/02/2024
|
LALITA
|
1738004034WL066452
|
LALITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
747
|
WARASEONI
|
MP-38-004-034-001/471 (BAKERA)
|
1738004034NRG24130220241513750
|
13/02/2024
|
gunwanta
|
1738004034WL066452
|
gunwanta
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
gunwanta
|
STATE BANK OF INDIA(508548)
|
748
|
WARASEONI
|
MP-38-004-034-001/68 (BAKERA)
|
1738004000NRG24130220241515104
|
13/02/2024
|
SAGRATA
|
1738004WL066500
|
SAGRATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SAGRATA
|
STATE BANK OF INDIA(508548)
|
749
|
WARASEONI
|
MP-38-004-034-001/68-A (BAKERA)
|
1738004000NRG24130220241515105
|
13/02/2024
|
KIRAN
|
1738004WL066500
|
KIRAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
750
|
WARASEONI
|
MP-38-004-034-001/70-A (BAKERA)
|
1738004000NRG24130220241515107
|
13/02/2024
|
KAVITA
|
1738004WL066500
|
KAVITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
751
|
WARASEONI
|
MP-38-004-034-001/70-A (BAKERA)
|
1738004000NRG24130220241515106
|
13/02/2024
|
MAHIPAL
|
1738004WL066500
|
MAHIPAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
752
|
WARASEONI
|
MP-38-004-034-001/72-A (BAKERA)
|
1738004000NRG24130220241515109
|
13/02/2024
|
SURMAN
|
1738004WL066500
|
SURMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
753
|
WARASEONI
|
MP-38-004-034-001/86 (BAKERA)
|
1738004000NRG24130220241515110
|
13/02/2024
|
PANCHAM
|
1738004WL066500
|
PANCHAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299013
|
299013
|
|
|
|
|
|
|
|
754
|
WARASEONI
|
MP-38-004-028-001/197-B (ANSERA)
|
1738004000NRG24130220241512897
|
13/02/2024
|
DEEPA
|
1738004WL066421
|
DEEPA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
DEEPA
|
BANK OF INDIA(508505)
|
755
|
WARASEONI
|
MP-38-004-028-001/24 (ANSERA)
|
1738004000NRG24130220241512907
|
13/02/2024
|
nevnta
|
1738004WL066421
|
nevnta
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
nevnta
|
STATE BANK OF INDIA(508548)
|
756
|
WARASEONI
|
MP-38-004-028-001/333-A (ANSERA)
|
1738004000NRG24130220241512921
|
13/02/2024
|
UMESHAWRI
|
1738004WL066421
|
UMESHAWRI
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
UMESHAWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
757
|
WARASEONI
|
MP-38-004-008-001/262-B (TUMADI)
|
1738004000NRG24130220241514980
|
13/02/2024
|
VERSHA
|
1738004WL066495
|
VERSHA
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
VERSHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
758
|
WARASEONI
|
MP-38-004-002-001/102 (SIKANDRA)
|
1738004000NRG24130220241514281
|
13/02/2024
|
lachhu
|
1738004WL066471
|
lachhu
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
lachhu
|
UNION BANK OF INDIA(508500)
|
759
|
WARASEONI
|
MP-38-004-002-001/160 (SIKANDRA)
|
1738004000NRG24130220241514287
|
13/02/2024
|
sulochna
|
1738004WL066471
|
sulochna
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
sulochna
|
UNION BANK OF INDIA(508500)
|
760
|
WARASEONI
|
MP-38-004-002-001/195-A (SIKANDRA)
|
1738004000NRG24130220241514294
|
13/02/2024
|
Premlata pancheshwar
|
1738004WL066471
|
Premlata pancheshwar
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Premlatapancheshwar
|
BANK OF MAHARASHTRA(607387)
|
761
|
WARASEONI
|
MP-38-004-002-001/24 (SIKANDRA)
|
1738004000NRG24130220241514296
|
13/02/2024
|
Anita
|
1738004WL066471
|
Anita
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
762
|
WARASEONI
|
MP-38-004-002-001/24 (SIKANDRA)
|
1738004000NRG24130220241514297
|
13/02/2024
|
Ranu Besarkar
|
1738004WL066471
|
Ranu Besarkar
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RanuBesarkar
|
UNION BANK OF INDIA(508500)
|
763
|
WARASEONI
|
MP-38-004-002-001/281 (SIKANDRA)
|
1738004000NRG24130220241514301
|
13/02/2024
|
Sunil
|
1738004WL066471
|
Sunil
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
764
|
WARASEONI
|
MP-38-004-002-001/301 (SIKANDRA)
|
1738004000NRG24130220241514303
|
13/02/2024
|
bhagvanti
|
1738004WL066471
|
bhagvanti
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
bhagvanti
|
UNION BANK OF INDIA(508500)
|
765
|
WARASEONI
|
MP-38-004-002-001/308 (SIKANDRA)
|
1738004000NRG24130220241514304
|
13/02/2024
|
Bhupendra
|
1738004WL066471
|
Bhupendra
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Bhupendra
|
UNION BANK OF INDIA(508500)
|
766
|
WARASEONI
|
MP-38-004-002-001/410-A (SIKANDRA)
|
1738004000NRG24130220241514309
|
13/02/2024
|
bhuran
|
1738004WL066471
|
bhuran
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596847
|
|
bhuran
|
UNION BANK OF INDIA(508500)
|
767
|
WARASEONI
|
MP-38-004-002-001/423-A (SIKANDRA)
|
1738004000NRG24130220241514310
|
13/02/2024
|
Santoshi kawre
|
1738004WL066471
|
Santoshi kawre
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Santoshikawre
|
UNION BANK OF INDIA(508500)
|
768
|
WARASEONI
|
MP-38-004-002-001/463-A (SIKANDRA)
|
1738004000NRG24130220241514313
|
13/02/2024
|
USHA
|
1738004WL066471
|
USHA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
769
|
WARASEONI
|
MP-38-004-002-001/80 (SIKANDRA)
|
1738004000NRG24130220241514327
|
13/02/2024
|
priti
|
1738004WL066471
|
priti
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596847
|
|
priti
|
UNION BANK OF INDIA(508500)
|
770
|
WARASEONI
|
MP-38-004-002-001/98 (SIKANDRA)
|
1738004000NRG24130220241514331
|
13/02/2024
|
sunita
|
1738004WL066471
|
sunita
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
771
|
WARASEONI
|
MP-38-004-008-001/171-B (TUMADI)
|
1738004000NRG24130220241514964
|
13/02/2024
|
PRATIMA
|
1738004WL066495
|
PRATIMA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
772
|
WARASEONI
|
MP-38-004-008-001/307-C (TUMADI)
|
1738004008NRG24130220241514839
|
13/02/2024
|
ANSHUL
|
1738004008WL066490
|
ANSHUL
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANSHUL
|
UNION BANK OF INDIA(508500)
|
773
|
WARASEONI
|
MP-38-004-018-001/106-A (JHALIWADA)
|
1738004000NRG24130220241512832
|
13/02/2024
|
Reeta
|
1738004WL066420
|
Reeta
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Reeta
|
UNION BANK OF INDIA(508500)
|
774
|
WARASEONI
|
MP-38-004-018-001/112-B (JHALIWADA)
|
1738004018NRG24130220241511764
|
13/02/2024
|
premlata raut
|
1738004018WL066372
|
premlata raut
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
premlataraut
|
UNION BANK OF INDIA(508500)
|
775
|
WARASEONI
|
MP-38-004-018-001/452 (JHALIWADA)
|
1738004018NRG24130220241511843
|
13/02/2024
|
TARUN
|
1738004018WL066374
|
TARUN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
TARUN
|
UNION BANK OF INDIA(508500)
|
776
|
WARASEONI
|
MP-38-004-023-001/233 (MANGEJHARI)
|
1738004000NRG24130220241512698
|
13/02/2024
|
DHANVANTA
|
1738004WL066410
|
DHANVANTA
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
DHANVANTA
|
UNION BANK OF INDIA(508500)
|
777
|
WARASEONI
|
MP-38-004-030-001/4 (BHANDI)
|
1738004000NRG24130220241512649
|
13/02/2024
|
PANNALAL
|
1738004WL066405
|
PANNALAL
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
PANNALAL
|
UNION BANK OF INDIA(508500)
|
778
|
WARASEONI
|
MP-38-004-034-001/512 (BAKERA)
|
1738004000NRG24130220241515103
|
13/02/2024
|
DIVYA
|
1738004WL066500
|
DIVYA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
DIVYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
779
|
WARASEONI
|
MP-38-004-043-002/341-B (NANDGAON)
|
1738004000NRG24130220241513844
|
13/02/2024
|
Anita Marskole
|
1738004WL066456
|
Anita Marskole
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
AnitaMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
780
|
WARASEONI
|
MP-38-004-034-001/161 (BAKERA)
|
1738004034NRG24130220241514589
|
13/02/2024
|
LAXMI
|
1738004034WL066476
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
781
|
WARASEONI
|
MP-38-004-008-001/73-C (TUMADI)
|
1738004000NRG24130220241515024
|
13/02/2024
|
SHARDA
|
1738004WL066495
|
SHARDA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596847
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
WARASEONI
|
MP-38-004-012-002/65-B (MOHGAONKHURD)
|
1738004000NRG24130220241515406
|
13/02/2024
|
RAJENDRA
|
1738004WL066509
|
RAJENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596847
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
WARASEONI
|
MP-38-004-018-001/101-C (JHALIWADA)
|
1738004018NRG24130220241511763
|
13/02/2024
|
dineshwari raut
|
1738004018WL066372
|
dineshwari raut
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
dineshwariraut
|
STATE BANK OF INDIA(508548)
|
784
|
WARASEONI
|
MP-38-004-018-001/136-B (JHALIWADA)
|
1738004000NRG24130220241512841
|
13/02/2024
|
Vinod
|
1738004WL066420
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
785
|
WARASEONI
|
MP-38-004-018-001/48-A (JHALIWADA)
|
1738004000NRG24130220241513972
|
13/02/2024
|
SANDHYA
|
1738004WL066462
|
SANDHYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
WARASEONI
|
MP-38-004-028-001/439-A (ANSERA)
|
1738004000NRG24130220241512931
|
13/02/2024
|
ANITA
|
1738004WL066421
|
ANITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
787
|
WARASEONI
|
MP-38-004-034-001/362-A (BAKERA)
|
1738004034NRG24130220241513742
|
13/02/2024
|
MOHINI
|
1738004034WL066452
|
MOHINI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
MOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
788
|
WARASEONI
|
MP-38-004-023-001/350 (MANGEJHARI)
|
1738004000NRG24130220241512702
|
13/02/2024
|
RIMAN
|
1738004WL066410
|
RIMAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
RIMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
789
|
WARASEONI
|
MP-38-004-023-001/355-A (MANGEJHARI)
|
1738004000NRG24130220241512703
|
13/02/2024
|
SUKHLAL
|
1738004WL066410
|
SUKHLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
790
|
WARASEONI
|
MP-38-004-023-001/355-A (MANGEJHARI)
|
1738004000NRG24130220241512704
|
13/02/2024
|
SURMAN
|
1738004WL066410
|
SURMAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
SURMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
791
|
WARASEONI
|
MP-38-004-023-001/389 (MANGEJHARI)
|
1738004000NRG24130220241512709
|
13/02/2024
|
Ramu
|
1738004WL066410
|
Ramu
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596847
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020136
|
1020136
|
|
|
|
|
|
|
|