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-38-004-019-001/254-A (KAULIWADA)
|
1738004019NRG24080220241486313
|
08/02/2024
|
Saiwanta
|
1738004019WL065494
|
Saiwanta
|
00032
|
UTIB0001170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
Saiwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-019-001/137-A (KAULIWADA)
|
1738004019NRG24080220241486295
|
08/02/2024
|
LALCHAND
|
1738004019WL065494
|
LALCHAND
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
3
|
WARASEONI
|
MP-38-004-035-001/65 (KASPUR)
|
1738004000NRG24080220241490370
|
08/02/2024
|
kavita
|
1738004WL065631
|
kavita
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-012-001/749 (MOHGAONKHURD)
|
1738004012NRG24080220241489162
|
08/02/2024
|
ANKIT
|
1738004012WL065585
|
ANKIT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANKIT
|
BANK OF MAHARASHTRA(607387)
|
5
|
WARASEONI
|
MP-38-004-012-001/749 (MOHGAONKHURD)
|
1738004012NRG24080220241489161
|
08/02/2024
|
MAMTA
|
1738004012WL065585
|
MAMTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
6
|
WARASEONI
|
MP-38-004-012-002/125 (MOHGAONKHURD)
|
1738004000NRG24080220241487006
|
08/02/2024
|
SUKVATA
|
1738004WL065516
|
SUKVATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUKVATA
|
BANK OF MAHARASHTRA(607387)
|
7
|
WARASEONI
|
MP-38-004-012-002/146 (MOHGAONKHURD)
|
1738004000NRG24080220241487007
|
08/02/2024
|
bhagvanti
|
1738004WL065516
|
bhagvanti
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-012-002/146 (MOHGAONKHURD)
|
1738004000NRG24080220241487008
|
08/02/2024
|
KARULAL
|
1738004WL065516
|
KARULAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
KARULAL
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-012-002/146 (MOHGAONKHURD)
|
1738004000NRG24080220241487009
|
08/02/2024
|
USHA
|
1738004WL065516
|
USHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-012-002/146-B (MOHGAONKHURD)
|
1738004000NRG24080220241487010
|
08/02/2024
|
Reena sonwane
|
1738004WL065516
|
Reena sonwane
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
Reenasonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
WARASEONI
|
MP-38-004-012-002/151 (MOHGAONKHURD)
|
1738004000NRG24080220241487011
|
08/02/2024
|
TARACHAND
|
1738004WL065516
|
TARACHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-012-002/166 (MOHGAONKHURD)
|
1738004000NRG24080220241487012
|
08/02/2024
|
PRAMILA
|
1738004WL065516
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-012-002/175 (MOHGAONKHURD)
|
1738004000NRG24080220241487013
|
08/02/2024
|
USHA
|
1738004WL065516
|
USHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-012-002/176 (MOHGAONKHURD)
|
1738004000NRG24080220241487014
|
08/02/2024
|
SHRIRAM
|
1738004WL065516
|
SHRIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-012-002/204 (MOHGAONKHURD)
|
1738004000NRG24080220241487015
|
08/02/2024
|
sunita
|
1738004WL065516
|
sunita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-012-002/213 (MOHGAONKHURD)
|
1738004000NRG24080220241487016
|
08/02/2024
|
HARKANTA
|
1738004WL065516
|
HARKANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
HARKANTA
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-012-002/221 (MOHGAONKHURD)
|
1738004000NRG24080220241487017
|
08/02/2024
|
RAMULA
|
1738004WL065516
|
RAMULA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAMULA
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-012-002/227-A (MOHGAONKHURD)
|
1738004000NRG24080220241487018
|
08/02/2024
|
RAMDAS
|
1738004WL065516
|
RAMDAS
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-012-002/230 (MOHGAONKHURD)
|
1738004000NRG24080220241487019
|
08/02/2024
|
RAMKALI
|
1738004WL065516
|
RAMKALI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-012-002/238 (MOHGAONKHURD)
|
1738004000NRG24080220241487020
|
08/02/2024
|
SHRIRAM
|
1738004WL065516
|
SHRIRAM
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-012-002/238-A (MOHGAONKHURD)
|
1738004000NRG24080220241487021
|
08/02/2024
|
REKHA BISEN
|
1738004WL065516
|
REKHA BISEN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
REKHABISEN
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-012-002/248 (MOHGAONKHURD)
|
1738004000NRG24080220241487022
|
08/02/2024
|
PURANLAL
|
1738004WL065516
|
PURANLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PURANLAL
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-012-002/248-B (MOHGAONKHURD)
|
1738004000NRG24080220241487023
|
08/02/2024
|
KIRAN
|
1738004WL065516
|
KIRAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
24
|
WARASEONI
|
MP-38-004-012-002/249 (MOHGAONKHURD)
|
1738004000NRG24080220241487024
|
08/02/2024
|
SARITA
|
1738004WL065516
|
SARITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
WARASEONI
|
MP-38-004-012-002/28 (MOHGAONKHURD)
|
1738004012NRG24080220241489163
|
08/02/2024
|
VANDANA
|
1738004012WL065585
|
VANDANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-012-002/28 (MOHGAONKHURD)
|
1738004012NRG24080220241489164
|
08/02/2024
|
YOGENDRA
|
1738004012WL065585
|
YOGENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
27
|
WARASEONI
|
MP-38-004-012-002/29 (MOHGAONKHURD)
|
1738004000NRG24080220241487025
|
08/02/2024
|
PRABHA
|
1738004WL065516
|
PRABHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-012-002/302 (MOHGAONKHURD)
|
1738004012NRG24080220241489165
|
08/02/2024
|
DIPALI CHOPKAR
|
1738004012WL065585
|
DIPALI CHOPKAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
DIPALICHOPKAR
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-012-002/331 (MOHGAONKHURD)
|
1738004000NRG24080220241487026
|
08/02/2024
|
SHAKUN
|
1738004WL065516
|
SHAKUN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-012-002/345 (MOHGAONKHURD)
|
1738004000NRG24080220241487027
|
08/02/2024
|
Manisha kavre
|
1738004WL065516
|
Manisha kavre
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
Manishakavre
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-012-002/347 (MOHGAONKHURD)
|
1738004000NRG24080220241487028
|
08/02/2024
|
LALCHAND
|
1738004WL065516
|
LALCHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
LALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
32
|
WARASEONI
|
MP-38-004-012-002/351 (MOHGAONKHURD)
|
1738004000NRG24080220241487029
|
08/02/2024
|
BHUMESWAR
|
1738004WL065516
|
BHUMESWAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHUMESWAR
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-012-002/367-A (MOHGAONKHURD)
|
1738004000NRG24080220241487030
|
08/02/2024
|
BRAJLAL SHARNAGAT
|
1738004WL065516
|
BRAJLAL SHARNAGAT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
BRAJLALSHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-012-002/37 (MOHGAONKHURD)
|
1738004012NRG24080220241489166
|
08/02/2024
|
DELAN
|
1738004012WL065585
|
DELAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
DELAN
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-012-002/375 (MOHGAONKHURD)
|
1738004000NRG24080220241487031
|
08/02/2024
|
URMILA
|
1738004WL065516
|
URMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-012-002/399 (MOHGAONKHURD)
|
1738004000NRG24080220241487032
|
08/02/2024
|
indrakala
|
1738004WL065516
|
indrakala
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-012-002/429 (MOHGAONKHURD)
|
1738004000NRG24080220241487033
|
08/02/2024
|
rajvanti
|
1738004WL065516
|
rajvanti
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
rajvanti
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-012-002/474 (MOHGAONKHURD)
|
1738004000NRG24080220241487034
|
08/02/2024
|
SHILA
|
1738004WL065516
|
SHILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
39
|
WARASEONI
|
MP-38-004-012-002/48 (MOHGAONKHURD)
|
1738004000NRG24080220241487035
|
08/02/2024
|
kanta
|
1738004WL065516
|
kanta
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-012-002/484 (MOHGAONKHURD)
|
1738004000NRG24080220241487036
|
08/02/2024
|
SULOCHANA
|
1738004WL065516
|
SULOCHANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-012-002/494-A (MOHGAONKHURD)
|
1738004000NRG24080220241487037
|
08/02/2024
|
satrupa
|
1738004WL065516
|
satrupa
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
satrupa
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-012-002/5 (MOHGAONKHURD)
|
1738004000NRG24080220241487038
|
08/02/2024
|
MANJU
|
1738004WL065516
|
MANJU
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-012-002/508 (MOHGAONKHURD)
|
1738004000NRG24080220241487039
|
08/02/2024
|
rdheshym
|
1738004WL065516
|
rdheshym
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
rdheshym
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
WARASEONI
|
MP-38-004-012-002/52 (MOHGAONKHURD)
|
1738004000NRG24080220241487040
|
08/02/2024
|
DHANWANTA
|
1738004WL065516
|
DHANWANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
DHANWANTA
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-012-002/55 (MOHGAONKHURD)
|
1738004000NRG24080220241487041
|
08/02/2024
|
PARBAATI
|
1738004WL065516
|
PARBAATI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PARBAATI
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-012-002/55-A (MOHGAONKHURD)
|
1738004000NRG24080220241487042
|
08/02/2024
|
GANGA
|
1738004WL065516
|
GANGA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-012-002/566-A (MOHGAONKHURD)
|
1738004012NRG24080220241489167
|
08/02/2024
|
YOGLAL
|
1738004012WL065585
|
YOGLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
YOGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
48
|
WARASEONI
|
MP-38-004-012-002/59-A (MOHGAONKHURD)
|
1738004000NRG24080220241487044
|
08/02/2024
|
kunti bai
|
1738004WL065516
|
kunti bai
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
kuntibai
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-012-002/62 (MOHGAONKHURD)
|
1738004000NRG24080220241487045
|
08/02/2024
|
TEKLAL
|
1738004WL065516
|
TEKLAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
TEKLAL
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-012-002/62-A (MOHGAONKHURD)
|
1738004000NRG24080220241487046
|
08/02/2024
|
SARDA
|
1738004WL065516
|
SARDA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SARDA
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-012-002/65-B (MOHGAONKHURD)
|
1738004000NRG24080220241487047
|
08/02/2024
|
NIRMALA
|
1738004WL065516
|
NIRMALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
NIRMALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
52
|
WARASEONI
|
MP-38-004-012-002/801 (MOHGAONKHURD)
|
1738004000NRG24080220241487050
|
08/02/2024
|
ARUNA
|
1738004WL065516
|
ARUNA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-012-002/84-A (MOHGAONKHURD)
|
1738004000NRG24080220241487051
|
08/02/2024
|
SUKHDEV
|
1738004WL065516
|
SUKHDEV
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-016-001/810 (RAMPAYLI)
|
1738004012NRG24080220241489168
|
08/02/2024
|
SUKHDEV
|
1738004012WL065585
|
SUKHDEV
|
00051
|
MAHB0000677
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004368832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
55
|
WARASEONI
|
MP-38-004-016-001/905 (RAMPAYLI)
|
1738004012NRG24080220241489170
|
08/02/2024
|
sunita
|
1738004012WL065585
|
sunita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-019-001/387-B (KAULIWADA)
|
1738004019NRG24080220241486340
|
08/02/2024
|
KUNTAN
|
1738004019WL065494
|
KUNTAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
57
|
WARASEONI
|
MP-38-004-013-001/234 (MENDKI)
|
1738004000NRG24080220241490756
|
08/02/2024
|
anjali
|
1738004WL065641
|
anjali
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
anjali
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-025-001/185 (DONGARGAON)
|
1738004000NRG24080220241485936
|
08/02/2024
|
IMLA
|
1738004WL065484
|
IMLA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-025-001/19 (DONGARGAON)
|
1738004000NRG24080220241485941
|
08/02/2024
|
BABITA
|
1738004WL065484
|
BABITA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
60
|
WARASEONI
|
MP-38-004-025-001/211 (DONGARGAON)
|
1738004000NRG24080220241485954
|
08/02/2024
|
SANGITA
|
1738004WL065484
|
SANGITA
|
00051
|
MAHB0000848
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004368832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
61
|
WARASEONI
|
MP-38-004-035-001/119 (KASPUR)
|
1738004000NRG24080220241490384
|
08/02/2024
|
SUKWANTA
|
1738004WL065632
|
SUKWANTA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUKWANTA
|
PUNJAB NATIONAL BANK(508568)
|
62
|
WARASEONI
|
MP-38-004-035-001/123 (KASPUR)
|
1738004000NRG24080220241490387
|
08/02/2024
|
cheynlal
|
1738004WL065632
|
cheynlal
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
cheynlal
|
PUNJAB NATIONAL BANK(508568)
|
63
|
WARASEONI
|
MP-38-004-035-001/124-A (KASPUR)
|
1738004000NRG24080220241490293
|
08/02/2024
|
anuubai
|
1738004WL065631
|
anuubai
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
anuubai
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-035-001/13 (KASPUR)
|
1738004000NRG24080220241490388
|
08/02/2024
|
SURJAN
|
1738004WL065632
|
SURJAN
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
SURJAN
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-035-001/139-A (KASPUR)
|
1738004000NRG24080220241490304
|
08/02/2024
|
SHAYLENDRA
|
1738004WL065631
|
SHAYLENDRA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHAYLENDRA
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-035-001/143-A (KASPUR)
|
1738004000NRG24080220241490307
|
08/02/2024
|
SANGITA
|
1738004WL065631
|
SANGITA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
67
|
WARASEONI
|
MP-38-004-035-001/165 (KASPUR)
|
1738004000NRG24080220241490389
|
08/02/2024
|
Ranu Karsarpe
|
1738004WL065632
|
Ranu Karsarpe
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
RanuKarsarpe
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-035-001/169 (KASPUR)
|
1738004000NRG24080220241490310
|
08/02/2024
|
YOGRAJ
|
1738004WL065631
|
YOGRAJ
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-035-001/175 (KASPUR)
|
1738004000NRG24080220241490143
|
08/02/2024
|
LIMBABAI
|
1738004WL065626
|
LIMBABAI
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
LIMBABAI
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-035-001/175 (KASPUR)
|
1738004000NRG24080220241490144
|
08/02/2024
|
ravi
|
1738004WL065626
|
ravi
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
71
|
WARASEONI
|
MP-38-004-035-001/175-C (KASPUR)
|
1738004000NRG24080220241490145
|
08/02/2024
|
KUSMAN
|
1738004WL065626
|
KUSMAN
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
KUSMAN
|
PUNJAB NATIONAL BANK(508568)
|
72
|
WARASEONI
|
MP-38-004-035-001/201-B (KASPUR)
|
1738004000NRG24080220241490322
|
08/02/2024
|
VINOD
|
1738004WL065631
|
VINOD
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
73
|
WARASEONI
|
MP-38-004-035-001/206-A (KASPUR)
|
1738004000NRG24080220241490325
|
08/02/2024
|
FAGULAL
|
1738004WL065631
|
FAGULAL
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
FAGULAL
|
BANK OF MAHARASHTRA(607387)
|
74
|
WARASEONI
|
MP-38-004-035-001/216 (KASPUR)
|
1738004000NRG24080220241490331
|
08/02/2024
|
manisha
|
1738004WL065631
|
manisha
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-035-001/23 (KASPUR)
|
1738004000NRG24080220241490338
|
08/02/2024
|
dyaram
|
1738004WL065631
|
dyaram
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
dyaram
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-035-001/250 (KASPUR)
|
1738004000NRG24080220241490148
|
08/02/2024
|
GEETA
|
1738004WL065626
|
GEETA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-035-001/294 (KASPUR)
|
1738004000NRG24080220241490150
|
08/02/2024
|
UTTAM
|
1738004WL065626
|
UTTAM
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
78
|
WARASEONI
|
MP-38-004-035-001/452-B (KASPUR)
|
1738004000NRG24080220241490366
|
08/02/2024
|
ulasan bai
|
1738004WL065631
|
ulasan bai
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
ulasanbai
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-035-001/51 (KASPUR)
|
1738004000NRG24080220241490394
|
08/02/2024
|
SUNITA
|
1738004WL065632
|
SUNITA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-035-001/54 (KASPUR)
|
1738004000NRG24080220241490369
|
08/02/2024
|
seema
|
1738004WL065631
|
seema
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
seema
|
STATE BANK OF INDIA(508548)
|
81
|
WARASEONI
|
MP-38-004-035-001/61 (KASPUR)
|
1738004000NRG24080220241490159
|
08/02/2024
|
sareta
|
1738004WL065626
|
sareta
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
sareta
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-035-001/78 (KASPUR)
|
1738004000NRG24080220241490164
|
08/02/2024
|
sangita
|
1738004WL065626
|
sangita
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
83
|
WARASEONI
|
MP-38-004-013-001/92 (MENDKI)
|
1738004000NRG24080220241490775
|
08/02/2024
|
BHAGVAT
|
1738004WL065641
|
BHAGVAT
|
00078
|
CNRB0004118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHAGVAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
84
|
WARASEONI
|
MP-38-004-019-001/148-B (KAULIWADA)
|
1738004019NRG24080220241486300
|
08/02/2024
|
Sarita
|
1738004019WL065494
|
Sarita
|
00078
|
CNRB0004118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
Sarita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
85
|
WARASEONI
|
MP-38-004-052-001/506-A (DONGARMALI)
|
1738004000NRG24080220241487779
|
08/02/2024
|
JAGDISH
|
1738004WL065535
|
JAGDISH
|
00089
|
CBIN0281039
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
86
|
WARASEONI
|
MP-38-004-019-001/248 (KAULIWADA)
|
1738004019NRG24080220241486312
|
08/02/2024
|
Anilkanth
|
1738004019WL065494
|
Anilkanth
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
Anilkanth
|
CENTRAL BANK OF INDIA(607115)
|
87
|
WARASEONI
|
MP-38-004-019-001/76-A (KAULIWADA)
|
1738004019NRG24080220241486359
|
08/02/2024
|
silesh
|
1738004019WL065494
|
silesh
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
silesh
|
STATE BANK OF INDIA(508548)
|
88
|
WARASEONI
|
MP-38-004-025-001/135 (DONGARGAON)
|
1738004000NRG24080220241485909
|
08/02/2024
|
KUNTA
|
1738004WL065484
|
KUNTA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
89
|
WARASEONI
|
MP-38-004-025-001/27 (DONGARGAON)
|
1738004000NRG24080220241485966
|
08/02/2024
|
omprakash
|
1738004WL065484
|
omprakash
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
90
|
WARASEONI
|
MP-38-004-025-001/525 (DONGARGAON)
|
1738004000NRG24080220241485983
|
08/02/2024
|
AJAY
|
1738004WL065484
|
AJAY
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
91
|
WARASEONI
|
MP-38-004-025-001/528 (DONGARGAON)
|
1738004000NRG24080220241485986
|
08/02/2024
|
WACCHLA
|
1738004WL065484
|
WACCHLA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
WACCHLA
|
CENTRAL BANK OF INDIA(607115)
|
92
|
WARASEONI
|
MP-38-004-025-001/85-B (DONGARGAON)
|
1738004000NRG24080220241486011
|
08/02/2024
|
GEETA
|
1738004WL065484
|
GEETA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
93
|
WARASEONI
|
MP-38-004-033-001/168-B (GATAPAYLI)
|
1738004000NRG24080220241489472
|
08/02/2024
|
Pooja Bagde
|
1738004WL065597
|
Pooja Bagde
|
00089
|
CBIN0281785
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004368832
|
|
PoojaBagde
|
INDIAN BANK(607105)
|
94
|
WARASEONI
|
MP-38-004-033-001/168-B (GATAPAYLI)
|
1738004000NRG24080220241489471
|
08/02/2024
|
Rekhchand
|
1738004WL065597
|
Rekhchand
|
00089
|
CBIN0281785
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004368832
|
|
Rekhchand
|
INDIAN BANK(607105)
|
95
|
WARASEONI
|
MP-38-004-033-001/235-B (GATAPAYLI)
|
1738004000NRG24080220241487911
|
08/02/2024
|
Suman Dewahe
|
1738004WL065538
|
Suman Dewahe
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
SumanDewahe
|
STATE BANK OF INDIA(508548)
|
96
|
WARASEONI
|
MP-38-004-033-001/264 (GATAPAYLI)
|
1738004000NRG24080220241487922
|
08/02/2024
|
Sarvesh
|
1738004WL065538
|
Sarvesh
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
Sarvesh
|
STATE BANK OF INDIA(508548)
|
97
|
WARASEONI
|
MP-38-004-033-001/411 (GATAPAYLI)
|
1738004000NRG24080220241489482
|
08/02/2024
|
GEETA BAI
|
1738004WL065597
|
GEETA BAI
|
00089
|
CBIN0281785
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
GEETABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
98
|
WARASEONI
|
MP-38-004-035-001/133 (KASPUR)
|
1738004000NRG24080220241490298
|
08/02/2024
|
kotika
|
1738004WL065631
|
kotika
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
kotika
|
STATE BANK OF INDIA(508548)
|
99
|
WARASEONI
|
MP-38-004-035-001/133-B (KASPUR)
|
1738004000NRG24080220241490299
|
08/02/2024
|
vijay
|
1738004WL065631
|
vijay
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
100
|
WARASEONI
|
MP-38-004-035-001/174-B (KASPUR)
|
1738004000NRG24080220241490142
|
08/02/2024
|
kundana
|
1738004WL065626
|
kundana
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
kundana
|
STATE BANK OF INDIA(508548)
|
101
|
WARASEONI
|
MP-38-004-035-001/324-B (KASPUR)
|
1738004000NRG24080220241490358
|
08/02/2024
|
GULAB
|
1738004WL065631
|
GULAB
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
102
|
WARASEONI
|
MP-38-004-035-001/342 (KASPUR)
|
1738004000NRG24080220241490362
|
08/02/2024
|
sunita
|
1738004WL065631
|
sunita
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
103
|
WARASEONI
|
MP-38-004-035-001/75 (KASPUR)
|
1738004000NRG24080220241490162
|
08/02/2024
|
LIKHESVRI
|
1738004WL065626
|
LIKHESVRI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
LIKHESVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
104
|
WARASEONI
|
MP-38-004-035-001/88 (KASPUR)
|
1738004000NRG24080220241490379
|
08/02/2024
|
panchshila
|
1738004WL065631
|
panchshila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
panchshila
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
105
|
WARASEONI
|
MP-38-004-056-001/136 (SERPAR)
|
1738004000NRG24080220241490468
|
08/02/2024
|
DEEPA
|
1738004WL065635
|
DEEPA
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004368832
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
106
|
WARASEONI
|
MP-38-004-056-001/136 (SERPAR)
|
1738004000NRG24080220241490466
|
08/02/2024
|
rajesh
|
1738004WL065635
|
rajesh
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004368832
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
107
|
WARASEONI
|
MP-38-004-056-001/136 (SERPAR)
|
1738004000NRG24080220241490467
|
08/02/2024
|
SEETA
|
1738004WL065635
|
SEETA
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004368832
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
108
|
WARASEONI
|
MP-38-004-056-001/166 (SERPAR)
|
1738004000NRG24080220241490471
|
08/02/2024
|
LEELA
|
1738004WL065635
|
LEELA
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004368832
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
109
|
WARASEONI
|
MP-38-004-056-001/166-A (SERPAR)
|
1738004000NRG24080220241490472
|
08/02/2024
|
PUSHPA
|
1738004WL065635
|
PUSHPA
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004368832
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
110
|
WARASEONI
|
MP-38-004-056-001/298-A (SERPAR)
|
1738004000NRG24080220241490475
|
08/02/2024
|
SARSWATI
|
1738004WL065635
|
SARSWATI
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004368832
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
111
|
WARASEONI
|
MP-38-004-019-001/140-D (KAULIWADA)
|
1738004019NRG24080220241486296
|
08/02/2024
|
Krishdayal
|
1738004019WL065494
|
Krishdayal
|
00114
|
CBIN0MPDCAB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004368832
|
|
Krishdayal
|
STATE BANK OF INDIA(508548)
|
112
|
WARASEONI
|
MP-38-004-052-001/100 (DONGARMALI)
|
1738004000NRG24080220241489104
|
08/02/2024
|
GETA
|
1738004WL065584
|
GETA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
GETA
|
UNION BANK OF INDIA(508500)
|
113
|
WARASEONI
|
MP-38-004-052-001/100 (DONGARMALI)
|
1738004000NRG24080220241487671
|
08/02/2024
|
LATA
|
1738004WL065535
|
LATA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
WARASEONI
|
MP-38-004-052-001/103 (DONGARMALI)
|
1738004000NRG24080220241489106
|
08/02/2024
|
anushya
|
1738004WL065584
|
anushya
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
anushya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
WARASEONI
|
MP-38-004-052-001/103 (DONGARMALI)
|
1738004000NRG24080220241489107
|
08/02/2024
|
munnalal
|
1738004WL065584
|
munnalal
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
WARASEONI
|
MP-38-004-052-001/104 (DONGARMALI)
|
1738004000NRG24080220241489108
|
08/02/2024
|
LILAVANTI
|
1738004WL065584
|
LILAVANTI
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
LILAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
WARASEONI
|
MP-38-004-052-001/107 (DONGARMALI)
|
1738004000NRG24080220241489109
|
08/02/2024
|
ASHA
|
1738004WL065584
|
ASHA
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
118
|
WARASEONI
|
MP-38-004-052-001/110 (DONGARMALI)
|
1738004000NRG24080220241489110
|
08/02/2024
|
RAMKALA
|
1738004WL065584
|
RAMKALA
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAMKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
119
|
WARASEONI
|
MP-38-004-052-001/110 (DONGARMALI)
|
1738004000NRG24080220241487673
|
08/02/2024
|
RAMKALA
|
1738004WL065535
|
RAMKALA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAMKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
120
|
WARASEONI
|
MP-38-004-052-001/126 (DONGARMALI)
|
1738004000NRG24080220241487674
|
08/02/2024
|
jwahar
|
1738004WL065535
|
jwahar
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
jwahar
|
STATE BANK OF INDIA(508548)
|
121
|
WARASEONI
|
MP-38-004-052-001/141 (DONGARMALI)
|
1738004000NRG24080220241487678
|
08/02/2024
|
EMLA
|
1738004WL065535
|
EMLA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
122
|
WARASEONI
|
MP-38-004-052-001/145 (DONGARMALI)
|
1738004000NRG24080220241487680
|
08/02/2024
|
SHRIVANTA
|
1738004WL065535
|
SHRIVANTA
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHRIVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
123
|
WARASEONI
|
MP-38-004-052-001/147 (DONGARMALI)
|
1738004000NRG24080220241487681
|
08/02/2024
|
DHANVANTA
|
1738004WL065535
|
DHANVANTA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
124
|
WARASEONI
|
MP-38-004-052-001/148 (DONGARMALI)
|
1738004000NRG24080220241487683
|
08/02/2024
|
EMLA
|
1738004WL065535
|
EMLA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
125
|
WARASEONI
|
MP-38-004-052-001/15-A (DONGARMALI)
|
1738004000NRG24080220241489113
|
08/02/2024
|
KADIR
|
1738004WL065584
|
KADIR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
KADIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
126
|
WARASEONI
|
MP-38-004-052-001/153 (DONGARMALI)
|
1738004000NRG24080220241489114
|
08/02/2024
|
SAPNA
|
1738004WL065584
|
SAPNA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
127
|
WARASEONI
|
MP-38-004-052-001/155 (DONGARMALI)
|
1738004000NRG24080220241487686
|
08/02/2024
|
RUKHMAN
|
1738004WL065535
|
RUKHMAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
RUKHMAN
|
STATE BANK OF INDIA(508548)
|
128
|
WARASEONI
|
MP-38-004-052-001/184 (DONGARMALI)
|
1738004000NRG24080220241489116
|
08/02/2024
|
MAHESH
|
1738004WL065584
|
MAHESH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
129
|
WARASEONI
|
MP-38-004-052-001/184 (DONGARMALI)
|
1738004000NRG24080220241489115
|
08/02/2024
|
NETAN
|
1738004WL065584
|
NETAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
NETAN
|
STATE BANK OF INDIA(508548)
|
130
|
WARASEONI
|
MP-38-004-052-001/184-B (DONGARMALI)
|
1738004000NRG24080220241487690
|
08/02/2024
|
DINESH
|
1738004WL065535
|
DINESH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
131
|
WARASEONI
|
MP-38-004-052-001/2 (DONGARMALI)
|
1738004000NRG24080220241487692
|
08/02/2024
|
KAUTIKA
|
1738004WL065535
|
KAUTIKA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
132
|
WARASEONI
|
MP-38-004-052-001/200-A (DONGARMALI)
|
1738004000NRG24080220241487693
|
08/02/2024
|
DHURPATA
|
1738004WL065535
|
DHURPATA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
133
|
WARASEONI
|
MP-38-004-052-001/203 (DONGARMALI)
|
1738004000NRG24080220241487694
|
08/02/2024
|
ANIL
|
1738004WL065535
|
ANIL
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
WARASEONI
|
MP-38-004-052-001/21 (DONGARMALI)
|
1738004000NRG24080220241487696
|
08/02/2024
|
MAMITA
|
1738004WL065535
|
MAMITA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
MAMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
WARASEONI
|
MP-38-004-052-001/211 (DONGARMALI)
|
1738004000NRG24080220241487697
|
08/02/2024
|
piratlal
|
1738004WL065535
|
piratlal
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
piratlal
|
CENTRAL BANK OF INDIA(607115)
|
136
|
WARASEONI
|
MP-38-004-052-001/212-A (DONGARMALI)
|
1738004000NRG24080220241487699
|
08/02/2024
|
SUNITA
|
1738004WL065535
|
SUNITA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
137
|
WARASEONI
|
MP-38-004-052-001/216-A (DONGARMALI)
|
1738004000NRG24080220241489118
|
08/02/2024
|
SURESH
|
1738004WL065584
|
SURESH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
138
|
WARASEONI
|
MP-38-004-052-001/229 (DONGARMALI)
|
1738004000NRG24080220241487700
|
08/02/2024
|
DURGA
|
1738004WL065535
|
DURGA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
DURGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
139
|
WARASEONI
|
MP-38-004-052-001/229 (DONGARMALI)
|
1738004000NRG24080220241489120
|
08/02/2024
|
PARAN
|
1738004WL065584
|
PARAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
140
|
WARASEONI
|
MP-38-004-052-001/229 (DONGARMALI)
|
1738004000NRG24080220241489121
|
08/02/2024
|
TULARAM
|
1738004WL065584
|
TULARAM
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
TULARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
141
|
WARASEONI
|
MP-38-004-052-001/233 (DONGARMALI)
|
1738004000NRG24080220241487702
|
08/02/2024
|
dayavanti
|
1738004WL065535
|
dayavanti
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
dayavanti
|
STATE BANK OF INDIA(508548)
|
142
|
WARASEONI
|
MP-38-004-052-001/235 (DONGARMALI)
|
1738004000NRG24080220241489122
|
08/02/2024
|
diklal
|
1738004WL065584
|
diklal
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
diklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
143
|
WARASEONI
|
MP-38-004-052-001/243-A (DONGARMALI)
|
1738004000NRG24080220241487703
|
08/02/2024
|
LAXMIBAI
|
1738004WL065535
|
LAXMIBAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
144
|
WARASEONI
|
MP-38-004-052-001/247 (DONGARMALI)
|
1738004000NRG24080220241489123
|
08/02/2024
|
ASHOK
|
1738004WL065584
|
ASHOK
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
145
|
WARASEONI
|
MP-38-004-052-001/254 (DONGARMALI)
|
1738004000NRG24080220241487706
|
08/02/2024
|
BHARATLAL
|
1738004WL065535
|
BHARATLAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
146
|
WARASEONI
|
MP-38-004-052-001/257 (DONGARMALI)
|
1738004000NRG24080220241487707
|
08/02/2024
|
PARMESHWARI
|
1738004WL065535
|
PARMESHWARI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
147
|
WARASEONI
|
MP-38-004-052-001/257 (DONGARMALI)
|
1738004000NRG24080220241487708
|
08/02/2024
|
purvantaa
|
1738004WL065535
|
purvantaa
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
purvantaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
WARASEONI
|
MP-38-004-052-001/264 (DONGARMALI)
|
1738004000NRG24080220241487711
|
08/02/2024
|
BHAGANBAI
|
1738004WL065535
|
BHAGANBAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
149
|
WARASEONI
|
MP-38-004-052-001/266 (DONGARMALI)
|
1738004000NRG24080220241487713
|
08/02/2024
|
BISRAM
|
1738004WL065535
|
BISRAM
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
BISRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
150
|
WARASEONI
|
MP-38-004-052-001/27 (DONGARMALI)
|
1738004000NRG24080220241487715
|
08/02/2024
|
sarita
|
1738004WL065535
|
sarita
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
151
|
WARASEONI
|
MP-38-004-052-001/273 (DONGARMALI)
|
1738004000NRG24080220241487716
|
08/02/2024
|
pursottam
|
1738004WL065535
|
pursottam
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
pursottam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
152
|
WARASEONI
|
MP-38-004-052-001/273 (DONGARMALI)
|
1738004000NRG24080220241487717
|
08/02/2024
|
SHILA
|
1738004WL065535
|
SHILA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
153
|
WARASEONI
|
MP-38-004-052-001/274-A (DONGARMALI)
|
1738004000NRG24080220241487718
|
08/02/2024
|
DILAN
|
1738004WL065535
|
DILAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
DILAN
|
PUNJAB NATIONAL BANK(508568)
|
154
|
WARASEONI
|
MP-38-004-052-001/278 (DONGARMALI)
|
1738004000NRG24080220241487721
|
08/02/2024
|
JHUNNU
|
1738004WL065535
|
JHUNNU
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
JHUNNU
|
STATE BANK OF INDIA(508548)
|
155
|
WARASEONI
|
MP-38-004-052-001/281 (DONGARMALI)
|
1738004000NRG24080220241487725
|
08/02/2024
|
ESEK
|
1738004WL065535
|
ESEK
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
ESEK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
156
|
WARASEONI
|
MP-38-004-052-001/282 (DONGARMALI)
|
1738004000NRG24080220241487727
|
08/02/2024
|
OMANBAI
|
1738004WL065535
|
OMANBAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
OMANBAI
|
STATE BANK OF INDIA(508548)
|
157
|
WARASEONI
|
MP-38-004-052-001/286-A (DONGARMALI)
|
1738004000NRG24080220241489127
|
08/02/2024
|
DILESHAWRI
|
1738004WL065584
|
DILESHAWRI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
DILESHAWRI
|
STATE BANK OF INDIA(508548)
|
158
|
WARASEONI
|
MP-38-004-052-001/286-A (DONGARMALI)
|
1738004000NRG24080220241489126
|
08/02/2024
|
SANTOSH
|
1738004WL065584
|
SANTOSH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
159
|
WARASEONI
|
MP-38-004-052-001/286-B (DONGARMALI)
|
1738004000NRG24080220241487728
|
08/02/2024
|
CHITRAREKHA
|
1738004WL065535
|
CHITRAREKHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
160
|
WARASEONI
|
MP-38-004-052-001/288 (DONGARMALI)
|
1738004000NRG24080220241487730
|
08/02/2024
|
SAKUN
|
1738004WL065535
|
SAKUN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
161
|
WARASEONI
|
MP-38-004-052-001/291 (DONGARMALI)
|
1738004000NRG24080220241487731
|
08/02/2024
|
BASNTA
|
1738004WL065535
|
BASNTA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
BASNTA
|
STATE BANK OF INDIA(508548)
|
162
|
WARASEONI
|
MP-38-004-052-001/294-A (DONGARMALI)
|
1738004000NRG24080220241487732
|
08/02/2024
|
PREMLATA
|
1738004WL065535
|
PREMLATA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
163
|
WARASEONI
|
MP-38-004-052-001/307 (DONGARMALI)
|
1738004000NRG24080220241487736
|
08/02/2024
|
SUKVANTA
|
1738004WL065535
|
SUKVANTA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUKVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
WARASEONI
|
MP-38-004-052-001/307-A (DONGARMALI)
|
1738004000NRG24080220241487737
|
08/02/2024
|
GEETA
|
1738004WL065535
|
GEETA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
165
|
WARASEONI
|
MP-38-004-052-001/307-B (DONGARMALI)
|
1738004000NRG24080220241487738
|
08/02/2024
|
GYANVANTI
|
1738004WL065535
|
GYANVANTI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
GYANVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
WARASEONI
|
MP-38-004-052-001/313 (DONGARMALI)
|
1738004000NRG24080220241487739
|
08/02/2024
|
GAYTRI
|
1738004WL065535
|
GAYTRI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
167
|
WARASEONI
|
MP-38-004-052-001/315 (DONGARMALI)
|
1738004000NRG24080220241489129
|
08/02/2024
|
MINESH
|
1738004WL065584
|
MINESH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
WARASEONI
|
MP-38-004-052-001/318 (DONGARMALI)
|
1738004000NRG24080220241489130
|
08/02/2024
|
priti
|
1738004WL065584
|
priti
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
169
|
WARASEONI
|
MP-38-004-052-001/324 (DONGARMALI)
|
1738004000NRG24080220241487741
|
08/02/2024
|
MUNNI
|
1738004WL065535
|
MUNNI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
170
|
WARASEONI
|
MP-38-004-052-001/327 (DONGARMALI)
|
1738004000NRG24080220241487743
|
08/02/2024
|
kanti
|
1738004WL065535
|
kanti
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
kanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
171
|
WARASEONI
|
MP-38-004-052-001/329 (DONGARMALI)
|
1738004000NRG24080220241487744
|
08/02/2024
|
KESARBAI
|
1738004WL065535
|
KESARBAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
KESARBAI
|
STATE BANK OF INDIA(508548)
|
172
|
WARASEONI
|
MP-38-004-052-001/330 (DONGARMALI)
|
1738004000NRG24080220241489132
|
08/02/2024
|
KULDIP
|
1738004WL065584
|
KULDIP
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
KULDIP
|
STATE BANK OF INDIA(508548)
|
173
|
WARASEONI
|
MP-38-004-052-001/330 (DONGARMALI)
|
1738004000NRG24080220241489131
|
08/02/2024
|
SHIVPRASAD
|
1738004WL065584
|
SHIVPRASAD
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
174
|
WARASEONI
|
MP-38-004-052-001/330-A (DONGARMALI)
|
1738004000NRG24080220241487745
|
08/02/2024
|
PUSTKALA
|
1738004WL065535
|
PUSTKALA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
WARASEONI
|
MP-38-004-052-001/331 (DONGARMALI)
|
1738004000NRG24080220241487746
|
08/02/2024
|
GAURA
|
1738004WL065535
|
GAURA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
GAURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
WARASEONI
|
MP-38-004-052-001/344 (DONGARMALI)
|
1738004000NRG24080220241489135
|
08/02/2024
|
JIYALAL
|
1738004WL065584
|
JIYALAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
177
|
WARASEONI
|
MP-38-004-052-001/344-B (DONGARMALI)
|
1738004000NRG24080220241487748
|
08/02/2024
|
ASHA
|
1738004WL065535
|
ASHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
178
|
WARASEONI
|
MP-38-004-052-001/344-B (DONGARMALI)
|
1738004000NRG24080220241489136
|
08/02/2024
|
PAWAN
|
1738004WL065584
|
PAWAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PAWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
179
|
WARASEONI
|
MP-38-004-052-001/347 (DONGARMALI)
|
1738004000NRG24080220241487749
|
08/02/2024
|
KRUNA
|
1738004WL065535
|
KRUNA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
KRUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
WARASEONI
|
MP-38-004-052-001/351 (DONGARMALI)
|
1738004000NRG24080220241487750
|
08/02/2024
|
CHHAYA
|
1738004WL065535
|
CHHAYA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
181
|
WARASEONI
|
MP-38-004-052-001/357 (DONGARMALI)
|
1738004000NRG24080220241489137
|
08/02/2024
|
PRAMESH
|
1738004WL065584
|
PRAMESH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
WARASEONI
|
MP-38-004-052-001/369 (DONGARMALI)
|
1738004000NRG24080220241487752
|
08/02/2024
|
LAXMI
|
1738004WL065535
|
LAXMI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
183
|
WARASEONI
|
MP-38-004-052-001/374 (DONGARMALI)
|
1738004000NRG24080220241487754
|
08/02/2024
|
PRAMILA
|
1738004WL065535
|
PRAMILA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
184
|
WARASEONI
|
MP-38-004-052-001/376 (DONGARMALI)
|
1738004000NRG24080220241487755
|
08/02/2024
|
SARITA
|
1738004WL065535
|
SARITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
WARASEONI
|
MP-38-004-052-001/382 (DONGARMALI)
|
1738004000NRG24080220241489138
|
08/02/2024
|
YUVRAJ
|
1738004WL065584
|
YUVRAJ
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
YUVRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
186
|
WARASEONI
|
MP-38-004-052-001/387 (DONGARMALI)
|
1738004000NRG24080220241487759
|
08/02/2024
|
SUNANDA
|
1738004WL065535
|
SUNANDA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNANDA
|
STATE BANK OF INDIA(508548)
|
187
|
WARASEONI
|
MP-38-004-052-001/391 (DONGARMALI)
|
1738004000NRG24080220241487762
|
08/02/2024
|
LALITA
|
1738004WL065535
|
LALITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
188
|
WARASEONI
|
MP-38-004-052-001/392 (DONGARMALI)
|
1738004000NRG24080220241487763
|
08/02/2024
|
sanjay
|
1738004WL065535
|
sanjay
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
189
|
WARASEONI
|
MP-38-004-052-001/393 (DONGARMALI)
|
1738004000NRG24080220241489142
|
08/02/2024
|
SANDIP
|
1738004WL065584
|
SANDIP
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SANDIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
190
|
WARASEONI
|
MP-38-004-052-001/4 (DONGARMALI)
|
1738004000NRG24080220241487764
|
08/02/2024
|
PUSHPA
|
1738004WL065535
|
PUSHPA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
191
|
WARASEONI
|
MP-38-004-052-001/401 (DONGARMALI)
|
1738004000NRG24080220241487765
|
08/02/2024
|
ARUN
|
1738004WL065535
|
ARUN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
WARASEONI
|
MP-38-004-052-001/403 (DONGARMALI)
|
1738004000NRG24080220241487766
|
08/02/2024
|
SHISHULA
|
1738004WL065535
|
SHISHULA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHISHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
WARASEONI
|
MP-38-004-052-001/406 (DONGARMALI)
|
1738004000NRG24080220241487767
|
08/02/2024
|
dewakan
|
1738004WL065535
|
dewakan
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
dewakan
|
STATE BANK OF INDIA(508548)
|
194
|
WARASEONI
|
MP-38-004-052-001/416 (DONGARMALI)
|
1738004000NRG24080220241487770
|
08/02/2024
|
SAVITA
|
1738004WL065535
|
SAVITA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
195
|
WARASEONI
|
MP-38-004-052-001/42 (DONGARMALI)
|
1738004000NRG24080220241487771
|
08/02/2024
|
KALPANA
|
1738004WL065535
|
KALPANA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
KALPANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
196
|
WARASEONI
|
MP-38-004-052-001/421-B (DONGARMALI)
|
1738004000NRG24080220241489144
|
08/02/2024
|
JASVANTA
|
1738004WL065584
|
JASVANTA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
JASVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
WARASEONI
|
MP-38-004-052-001/422 (DONGARMALI)
|
1738004000NRG24080220241489145
|
08/02/2024
|
GANESH
|
1738004WL065584
|
GANESH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
198
|
WARASEONI
|
MP-38-004-052-001/428 (DONGARMALI)
|
1738004000NRG24080220241487772
|
08/02/2024
|
KAMLA
|
1738004WL065535
|
KAMLA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
199
|
WARASEONI
|
MP-38-004-052-001/431 (DONGARMALI)
|
1738004000NRG24080220241487773
|
08/02/2024
|
SAYAN
|
1738004WL065535
|
SAYAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SAYAN
|
STATE BANK OF INDIA(508548)
|
200
|
WARASEONI
|
MP-38-004-052-001/434-A (DONGARMALI)
|
1738004000NRG24080220241489147
|
08/02/2024
|
KAVITA
|
1738004WL065584
|
KAVITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
201
|
WARASEONI
|
MP-38-004-052-001/434-A (DONGARMALI)
|
1738004000NRG24080220241489146
|
08/02/2024
|
UPENDRA
|
1738004WL065584
|
UPENDRA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
UPENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
202
|
WARASEONI
|
MP-38-004-052-001/437 (DONGARMALI)
|
1738004000NRG24080220241489148
|
08/02/2024
|
RANJIT
|
1738004WL065584
|
RANJIT
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
RANJIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
203
|
WARASEONI
|
MP-38-004-052-001/438 (DONGARMALI)
|
1738004000NRG24080220241487774
|
08/02/2024
|
HANSULA
|
1738004WL065535
|
HANSULA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
HANSULA
|
PUNJAB NATIONAL BANK(508568)
|
204
|
WARASEONI
|
MP-38-004-052-001/441 (DONGARMALI)
|
1738004000NRG24080220241489149
|
08/02/2024
|
NAUSAD
|
1738004WL065584
|
NAUSAD
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
NAUSAD
|
UNION BANK OF INDIA(508500)
|
205
|
WARASEONI
|
MP-38-004-052-001/45 (DONGARMALI)
|
1738004000NRG24080220241487776
|
08/02/2024
|
SUNITA
|
1738004WL065535
|
SUNITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
WARASEONI
|
MP-38-004-052-001/460-D (DONGARMALI)
|
1738004000NRG24080220241487777
|
08/02/2024
|
DILIP
|
1738004WL065535
|
DILIP
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
DILIP
|
CANARA BANK(508532)
|
207
|
WARASEONI
|
MP-38-004-052-001/53 (DONGARMALI)
|
1738004000NRG24080220241487780
|
08/02/2024
|
ratanlal
|
1738004WL065535
|
ratanlal
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
WARASEONI
|
MP-38-004-052-001/550 (DONGARMALI)
|
1738004000NRG24080220241489150
|
08/02/2024
|
MAHITOSH
|
1738004WL065584
|
MAHITOSH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MAHITOSH
|
STATE BANK OF INDIA(508548)
|
209
|
WARASEONI
|
MP-38-004-052-001/580 (DONGARMALI)
|
1738004000NRG24080220241487782
|
08/02/2024
|
CHAITRAM
|
1738004WL065535
|
CHAITRAM
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
CHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
210
|
WARASEONI
|
MP-38-004-052-001/583-B (DONGARMALI)
|
1738004000NRG24080220241487783
|
08/02/2024
|
Salam
|
1738004WL065535
|
Salam
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
Salam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
WARASEONI
|
MP-38-004-052-001/59 (DONGARMALI)
|
1738004000NRG24080220241487785
|
08/02/2024
|
JAIRAM
|
1738004WL065535
|
JAIRAM
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
JAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
WARASEONI
|
MP-38-004-052-001/59 (DONGARMALI)
|
1738004000NRG24080220241487784
|
08/02/2024
|
NAMAN
|
1738004WL065535
|
NAMAN
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
NAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
WARASEONI
|
MP-38-004-052-001/6 (DONGARMALI)
|
1738004000NRG24080220241489151
|
08/02/2024
|
SHUSHILA
|
1738004WL065584
|
SHUSHILA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
214
|
WARASEONI
|
MP-38-004-052-001/603 (DONGARMALI)
|
1738004000NRG24080220241487788
|
08/02/2024
|
SUDHA
|
1738004WL065535
|
SUDHA
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
215
|
WARASEONI
|
MP-38-004-052-001/613 (DONGARMALI)
|
1738004000NRG24080220241489152
|
08/02/2024
|
USHA
|
1738004WL065584
|
USHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
USHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
216
|
WARASEONI
|
MP-38-004-052-001/619-A (DONGARMALI)
|
1738004000NRG24080220241489153
|
08/02/2024
|
SALMA
|
1738004WL065584
|
SALMA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SALMA
|
BANK OF INDIA(508505)
|
217
|
WARASEONI
|
MP-38-004-052-001/628-B (DONGARMALI)
|
1738004000NRG24080220241487790
|
08/02/2024
|
riteshwari
|
1738004WL065535
|
riteshwari
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
riteshwari
|
STATE BANK OF INDIA(508548)
|
218
|
WARASEONI
|
MP-38-004-052-001/63 (DONGARMALI)
|
1738004000NRG24080220241489154
|
08/02/2024
|
DIPENDRA
|
1738004WL065584
|
DIPENDRA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
DIPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
219
|
WARASEONI
|
MP-38-004-052-001/69 (DONGARMALI)
|
1738004000NRG24080220241487793
|
08/02/2024
|
DEVRAJ
|
1738004WL065535
|
DEVRAJ
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
220
|
WARASEONI
|
MP-38-004-052-001/69-B (DONGARMALI)
|
1738004000NRG24080220241487794
|
08/02/2024
|
PADMAVATI
|
1738004WL065535
|
PADMAVATI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PADMAVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
221
|
WARASEONI
|
MP-38-004-052-001/69-C (DONGARMALI)
|
1738004000NRG24080220241487795
|
08/02/2024
|
RAMKALI
|
1738004WL065535
|
RAMKALI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
222
|
WARASEONI
|
MP-38-004-052-001/75-A (DONGARMALI)
|
1738004000NRG24080220241487796
|
08/02/2024
|
FULA BAI
|
1738004WL065535
|
FULA BAI
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
223
|
WARASEONI
|
MP-38-004-052-001/80 (DONGARMALI)
|
1738004000NRG24080220241487797
|
08/02/2024
|
SAMPATA
|
1738004WL065535
|
SAMPATA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SAMPATA
|
STATE BANK OF INDIA(508548)
|
224
|
WARASEONI
|
MP-38-004-052-001/87 (DONGARMALI)
|
1738004000NRG24080220241489158
|
08/02/2024
|
LALITA
|
1738004WL065584
|
LALITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
225
|
WARASEONI
|
MP-38-004-052-001/87 (DONGARMALI)
|
1738004000NRG24080220241489157
|
08/02/2024
|
MOHANSHINH
|
1738004WL065584
|
MOHANSHINH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MOHANSHINH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
226
|
WARASEONI
|
MP-38-004-052-001/9 (DONGARMALI)
|
1738004000NRG24080220241489159
|
08/02/2024
|
shanta
|
1738004WL065584
|
shanta
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
shanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142546
|
142546
|
|
|
|
|
|
|
|
227
|
WARASEONI
|
MP-38-004-052-001/247 (DONGARMALI)
|
1738004000NRG24080220241487705
|
08/02/2024
|
MR YOVRAJ LILHARE
|
1738004WL065535
|
MR YOVRAJ LILHARE
|
00168
|
ICIC0001857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MRYOVRAJLILHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
228
|
WARASEONI
|
MP-38-004-033-001/1-B (GATAPAYLI)
|
1738004000NRG24080220241489468
|
08/02/2024
|
YOGESHAVARI
|
1738004WL065597
|
YOGESHAVARI
|
00176
|
IDIB000J574
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004368832
|
|
YOGESHAVARI
|
INDIAN BANK(607105)
|
229
|
WARASEONI
|
MP-38-004-033-001/116 (GATAPAYLI)
|
1738004000NRG24080220241487902
|
08/02/2024
|
LALITA
|
1738004WL065538
|
LALITA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004368832
|
|
LALITA
|
INDIAN BANK(607105)
|
230
|
WARASEONI
|
MP-38-004-033-001/18 (GATAPAYLI)
|
1738004000NRG24080220241487905
|
08/02/2024
|
RADHAN
|
1738004WL065538
|
RADHAN
|
00176
|
IDIB000J574
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
231
|
WARASEONI
|
MP-38-004-033-001/206 (GATAPAYLI)
|
1738004000NRG24080220241490111
|
08/02/2024
|
MAHESWARI
|
1738004WL065622
|
MAHESWARI
|
00176
|
IDIB000J574
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004368832
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
232
|
WARASEONI
|
MP-38-004-033-001/265 (GATAPAYLI)
|
1738004000NRG24080220241490119
|
08/02/2024
|
vijay
|
1738004WL065622
|
vijay
|
00176
|
IDIB000J574
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004368832
|
|
vijay
|
INDIAN BANK(607105)
|
233
|
WARASEONI
|
MP-38-004-033-001/329-A (GATAPAYLI)
|
1738004000NRG24080220241489478
|
08/02/2024
|
MILENDRA
|
1738004WL065597
|
MILENDRA
|
00176
|
IDIB000J574
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
MILENDRA
|
STATE BANK OF INDIA(508548)
|
234
|
WARASEONI
|
MP-38-004-033-001/48-A (GATAPAYLI)
|
1738004000NRG24080220241487949
|
08/02/2024
|
THANSHING
|
1738004WL065538
|
THANSHING
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004368832
|
|
THANSHING
|
INDIAN BANK(607105)
|
235
|
WARASEONI
|
MP-38-004-033-001/6 (GATAPAYLI)
|
1738004000NRG24080220241487950
|
08/02/2024
|
ANIKET
|
1738004WL065538
|
ANIKET
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004368832
|
|
ANIKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
236
|
WARASEONI
|
MP-38-004-012-002/65-C (MOHGAONKHURD)
|
1738004000NRG24080220241487049
|
08/02/2024
|
nisha
|
1738004WL065516
|
nisha
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
237
|
WARASEONI
|
MP-38-004-025-001/142-A (DONGARGAON)
|
1738004000NRG24080220241485913
|
08/02/2024
|
laxmi
|
1738004WL065484
|
laxmi
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
238
|
WARASEONI
|
MP-38-004-012-002/65-B (MOHGAONKHURD)
|
1738004000NRG24080220241487048
|
08/02/2024
|
PRIYA
|
1738004WL065516
|
PRIYA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PRIYA
|
BANK OF BARODA(606985)
|
239
|
WARASEONI
|
MP-38-004-013-001/144-C (MENDKI)
|
1738004000NRG24080220241490732
|
08/02/2024
|
CHATURBHUJ
|
1738004WL065641
|
CHATURBHUJ
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
CHATURBHUJ
|
PUNJAB NATIONAL BANK(508568)
|
240
|
WARASEONI
|
MP-38-004-013-001/507-B (MENDKI)
|
1738004000NRG24080220241490768
|
08/02/2024
|
VARSHA
|
1738004WL065641
|
VARSHA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
241
|
WARASEONI
|
MP-38-004-019-001/230-B (KAULIWADA)
|
1738004019NRG24080220241486023
|
08/02/2024
|
Shanta
|
1738004019WL065485
|
Shanta
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
Shanta
|
PUNJAB NATIONAL BANK(508568)
|
242
|
WARASEONI
|
MP-38-004-019-001/289-B (KAULIWADA)
|
1738004019NRG24080220241486319
|
08/02/2024
|
Nandkishor
|
1738004019WL065494
|
Nandkishor
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
243
|
WARASEONI
|
MP-38-004-019-001/417 (KAULIWADA)
|
1738004019NRG24080220241486344
|
08/02/2024
|
Vibha
|
1738004019WL065494
|
Vibha
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
Vibha
|
STATE BANK OF INDIA(508548)
|
244
|
WARASEONI
|
MP-38-004-019-001/499 (KAULIWADA)
|
1738004019NRG24080220241486350
|
08/02/2024
|
Tarasan
|
1738004019WL065494
|
Tarasan
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
Tarasan
|
PUNJAB NATIONAL BANK(508568)
|
245
|
WARASEONI
|
MP-38-004-025-001/144 (DONGARGAON)
|
1738004000NRG24080220241485914
|
08/02/2024
|
SHILA
|
1738004WL065484
|
SHILA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
246
|
WARASEONI
|
MP-38-004-025-001/172 (DONGARGAON)
|
1738004000NRG24080220241485927
|
08/02/2024
|
ANUPCHAND
|
1738004WL065484
|
ANUPCHAND
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
247
|
WARASEONI
|
MP-38-004-025-001/194 (DONGARGAON)
|
1738004000NRG24080220241485943
|
08/02/2024
|
ANITA
|
1738004WL065484
|
ANITA
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
248
|
WARASEONI
|
MP-38-004-025-001/197 (DONGARGAON)
|
1738004000NRG24080220241485946
|
08/02/2024
|
ANITA
|
1738004WL065484
|
ANITA
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
249
|
WARASEONI
|
MP-38-004-025-001/229 (DONGARGAON)
|
1738004000NRG24080220241485958
|
08/02/2024
|
AKHILESH
|
1738004WL065484
|
AKHILESH
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
250
|
WARASEONI
|
MP-38-004-025-001/31 (DONGARGAON)
|
1738004000NRG24080220241485969
|
08/02/2024
|
SAKUN
|
1738004WL065484
|
SAKUN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
251
|
WARASEONI
|
MP-38-004-025-001/48 (DONGARGAON)
|
1738004000NRG24080220241485976
|
08/02/2024
|
MEERA
|
1738004WL065484
|
MEERA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
252
|
WARASEONI
|
MP-38-004-025-001/611 (DONGARGAON)
|
1738004000NRG24080220241486001
|
08/02/2024
|
rajeshwari
|
1738004WL065484
|
rajeshwari
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
253
|
WARASEONI
|
MP-38-004-025-001/615 (DONGARGAON)
|
1738004000NRG24080220241486003
|
08/02/2024
|
surekha
|
1738004WL065484
|
surekha
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
254
|
WARASEONI
|
MP-38-004-025-001/7-B (DONGARGAON)
|
1738004000NRG24080220241486006
|
08/02/2024
|
NIRANJA
|
1738004WL065484
|
NIRANJA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
NIRANJA
|
PUNJAB NATIONAL BANK(508568)
|
255
|
WARASEONI
|
MP-38-004-033-001/346 (GATAPAYLI)
|
1738004000NRG24080220241487943
|
08/02/2024
|
Anita
|
1738004WL065538
|
Anita
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004368832
|
|
Anita
|
INDIAN BANK(607105)
|
256
|
WARASEONI
|
MP-38-004-034-001/318-B (BAKERA)
|
1738004034NRG24080220241487224
|
08/02/2024
|
MINESH
|
1738004034WL065521
|
MINESH
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
MINESH
|
PUNJAB NATIONAL BANK(508568)
|
257
|
WARASEONI
|
MP-38-004-034-001/459-A (BAKERA)
|
1738004034NRG24080220241487231
|
08/02/2024
|
ravina
|
1738004034WL065521
|
ravina
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
258
|
WARASEONI
|
MP-38-004-035-001/101 (KASPUR)
|
1738004000NRG24080220241490382
|
08/02/2024
|
PARBTA
|
1738004WL065632
|
PARBTA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
PARBTA
|
BANK OF MAHARASHTRA(607387)
|
259
|
WARASEONI
|
MP-38-004-035-001/104 (KASPUR)
|
1738004000NRG24080220241490383
|
08/02/2024
|
LALITA
|
1738004WL065632
|
LALITA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
260
|
WARASEONI
|
MP-38-004-035-001/105 (KASPUR)
|
1738004000NRG24080220241490286
|
08/02/2024
|
DELAN
|
1738004WL065631
|
DELAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
DELAN
|
BANK OF MAHARASHTRA(607387)
|
261
|
WARASEONI
|
MP-38-004-035-001/108 (KASPUR)
|
1738004000NRG24080220241490287
|
08/02/2024
|
devendra
|
1738004WL065631
|
devendra
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
262
|
WARASEONI
|
MP-38-004-035-001/109 (KASPUR)
|
1738004000NRG24080220241490289
|
08/02/2024
|
ranju
|
1738004WL065631
|
ranju
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
ranju
|
PUNJAB NATIONAL BANK(508568)
|
263
|
WARASEONI
|
MP-38-004-035-001/109 (KASPUR)
|
1738004000NRG24080220241490288
|
08/02/2024
|
SADHANA
|
1738004WL065631
|
SADHANA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SADHANA
|
PUNJAB NATIONAL BANK(508568)
|
264
|
WARASEONI
|
MP-38-004-035-001/12 (KASPUR)
|
1738004000NRG24080220241490291
|
08/02/2024
|
sulka
|
1738004WL065631
|
sulka
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
sulka
|
BANK OF MAHARASHTRA(607387)
|
265
|
WARASEONI
|
MP-38-004-035-001/120 (KASPUR)
|
1738004000NRG24080220241490385
|
08/02/2024
|
santosh
|
1738004WL065632
|
santosh
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
266
|
WARASEONI
|
MP-38-004-035-001/124 (KASPUR)
|
1738004000NRG24080220241490292
|
08/02/2024
|
ANTRAM
|
1738004WL065631
|
ANTRAM
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANTRAM
|
BANK OF MAHARASHTRA(607387)
|
267
|
WARASEONI
|
MP-38-004-035-001/124-B (KASPUR)
|
1738004000NRG24080220241490294
|
08/02/2024
|
sankuntala
|
1738004WL065631
|
sankuntala
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
sankuntala
|
PUNJAB NATIONAL BANK(508568)
|
268
|
WARASEONI
|
MP-38-004-035-001/127 (KASPUR)
|
1738004000NRG24080220241490297
|
08/02/2024
|
ANITA
|
1738004WL065631
|
ANITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
269
|
WARASEONI
|
MP-38-004-035-001/127 (KASPUR)
|
1738004000NRG24080220241490295
|
08/02/2024
|
FATULAL
|
1738004WL065631
|
FATULAL
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
FATULAL
|
PUNJAB NATIONAL BANK(508568)
|
270
|
WARASEONI
|
MP-38-004-035-001/127 (KASPUR)
|
1738004000NRG24080220241490296
|
08/02/2024
|
PRAMILA
|
1738004WL065631
|
PRAMILA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
271
|
WARASEONI
|
MP-38-004-035-001/134-A (KASPUR)
|
1738004000NRG24080220241490301
|
08/02/2024
|
SUNDARLAL
|
1738004WL065631
|
SUNDARLAL
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
272
|
WARASEONI
|
MP-38-004-035-001/137 (KASPUR)
|
1738004000NRG24080220241490302
|
08/02/2024
|
RAJESH
|
1738004WL065631
|
RAJESH
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
273
|
WARASEONI
|
MP-38-004-035-001/139-A (KASPUR)
|
1738004000NRG24080220241490303
|
08/02/2024
|
LEELA
|
1738004WL065631
|
LEELA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
274
|
WARASEONI
|
MP-38-004-035-001/144 (KASPUR)
|
1738004000NRG24080220241490308
|
08/02/2024
|
ratna
|
1738004WL065631
|
ratna
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
ratna
|
CENTRAL BANK OF INDIA(607115)
|
275
|
WARASEONI
|
MP-38-004-035-001/147 (KASPUR)
|
1738004000NRG24080220241490309
|
08/02/2024
|
SEVKAN
|
1738004WL065631
|
SEVKAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SEVKAN
|
PUNJAB NATIONAL BANK(508568)
|
276
|
WARASEONI
|
MP-38-004-035-001/169 (KASPUR)
|
1738004000NRG24080220241490311
|
08/02/2024
|
FULABAI
|
1738004WL065631
|
FULABAI
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
FULABAI
|
PUNJAB NATIONAL BANK(508568)
|
277
|
WARASEONI
|
MP-38-004-035-001/172 (KASPUR)
|
1738004000NRG24080220241490312
|
08/02/2024
|
KAMLA
|
1738004WL065631
|
KAMLA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
278
|
WARASEONI
|
MP-38-004-035-001/172-A (KASPUR)
|
1738004000NRG24080220241490313
|
08/02/2024
|
REKHA
|
1738004WL065631
|
REKHA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
279
|
WARASEONI
|
MP-38-004-035-001/178 (KASPUR)
|
1738004000NRG24080220241490146
|
08/02/2024
|
karulal
|
1738004WL065626
|
karulal
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
karulal
|
BANK OF MAHARASHTRA(607387)
|
280
|
WARASEONI
|
MP-38-004-035-001/182 (KASPUR)
|
1738004000NRG24080220241490314
|
08/02/2024
|
MANUU
|
1738004WL065631
|
MANUU
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
MANUU
|
PUNJAB NATIONAL BANK(508568)
|
281
|
WARASEONI
|
MP-38-004-035-001/182-C (KASPUR)
|
1738004000NRG24080220241490316
|
08/02/2024
|
kanchana
|
1738004WL065631
|
kanchana
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
kanchana
|
PUNJAB NATIONAL BANK(508568)
|
282
|
WARASEONI
|
MP-38-004-035-001/182-C (KASPUR)
|
1738004000NRG24080220241490315
|
08/02/2024
|
manisha
|
1738004WL065631
|
manisha
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
283
|
WARASEONI
|
MP-38-004-035-001/193-A (KASPUR)
|
1738004000NRG24080220241490147
|
08/02/2024
|
SUNITA
|
1738004WL065626
|
SUNITA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
284
|
WARASEONI
|
MP-38-004-035-001/194 (KASPUR)
|
1738004000NRG24080220241490390
|
08/02/2024
|
TARAN
|
1738004WL065632
|
TARAN
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
TARAN
|
BANK OF MAHARASHTRA(607387)
|
285
|
WARASEONI
|
MP-38-004-035-001/20-A (KASPUR)
|
1738004000NRG24080220241490318
|
08/02/2024
|
ANITA
|
1738004WL065631
|
ANITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
286
|
WARASEONI
|
MP-38-004-035-001/20-A (KASPUR)
|
1738004000NRG24080220241490319
|
08/02/2024
|
anupchand
|
1738004WL065631
|
anupchand
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
anupchand
|
STATE BANK OF INDIA(508548)
|
287
|
WARASEONI
|
MP-38-004-035-001/201 (KASPUR)
|
1738004000NRG24080220241490321
|
08/02/2024
|
HARKANTA
|
1738004WL065631
|
HARKANTA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
HARKANTA
|
PUNJAB NATIONAL BANK(508568)
|
288
|
WARASEONI
|
MP-38-004-035-001/201-B (KASPUR)
|
1738004000NRG24080220241490323
|
08/02/2024
|
BHARTI RAUT
|
1738004WL065631
|
BHARTI RAUT
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHARTIRAUT
|
CANARA BANK(508532)
|
289
|
WARASEONI
|
MP-38-004-035-001/206 (KASPUR)
|
1738004000NRG24080220241490324
|
08/02/2024
|
kalabai
|
1738004WL065631
|
kalabai
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
290
|
WARASEONI
|
MP-38-004-035-001/206-A (KASPUR)
|
1738004000NRG24080220241490326
|
08/02/2024
|
BHAGWANTA
|
1738004WL065631
|
BHAGWANTA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHAGWANTA
|
PUNJAB NATIONAL BANK(508568)
|
291
|
WARASEONI
|
MP-38-004-035-001/207 (KASPUR)
|
1738004000NRG24080220241490327
|
08/02/2024
|
anusya
|
1738004WL065631
|
anusya
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
anusya
|
PUNJAB NATIONAL BANK(508568)
|
292
|
WARASEONI
|
MP-38-004-035-001/210 (KASPUR)
|
1738004000NRG24080220241490328
|
08/02/2024
|
seema
|
1738004WL065631
|
seema
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
293
|
WARASEONI
|
MP-38-004-035-001/215 (KASPUR)
|
1738004000NRG24080220241490329
|
08/02/2024
|
eshulala
|
1738004WL065631
|
eshulala
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
eshulala
|
PUNJAB NATIONAL BANK(508568)
|
294
|
WARASEONI
|
MP-38-004-035-001/216 (KASPUR)
|
1738004000NRG24080220241490330
|
08/02/2024
|
PAYAL
|
1738004WL065631
|
PAYAL
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
295
|
WARASEONI
|
MP-38-004-035-001/217-A (KASPUR)
|
1738004000NRG24080220241490332
|
08/02/2024
|
NIRMALA
|
1738004WL065631
|
NIRMALA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
296
|
WARASEONI
|
MP-38-004-035-001/217-B (KASPUR)
|
1738004000NRG24080220241490334
|
08/02/2024
|
maroti
|
1738004WL065631
|
maroti
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
maroti
|
PUNJAB NATIONAL BANK(508568)
|
297
|
WARASEONI
|
MP-38-004-035-001/217-B (KASPUR)
|
1738004000NRG24080220241490333
|
08/02/2024
|
RADIKA
|
1738004WL065631
|
RADIKA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
RADIKA
|
PUNJAB NATIONAL BANK(508568)
|
298
|
WARASEONI
|
MP-38-004-035-001/217-C (KASPUR)
|
1738004000NRG24080220241490335
|
08/02/2024
|
JASWANTA
|
1738004WL065631
|
JASWANTA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
JASWANTA
|
PUNJAB NATIONAL BANK(508568)
|
299
|
WARASEONI
|
MP-38-004-035-001/223-A (KASPUR)
|
1738004000NRG24080220241490391
|
08/02/2024
|
sangita
|
1738004WL065632
|
sangita
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
300
|
WARASEONI
|
MP-38-004-035-001/225 (KASPUR)
|
1738004000NRG24080220241490337
|
08/02/2024
|
RADHESYAM
|
1738004WL065631
|
RADHESYAM
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
RADHESYAM
|
PUNJAB NATIONAL BANK(508568)
|
301
|
WARASEONI
|
MP-38-004-035-001/225 (KASPUR)
|
1738004000NRG24080220241490336
|
08/02/2024
|
RITABAI
|
1738004WL065631
|
RITABAI
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
RITABAI
|
PUNJAB NATIONAL BANK(508568)
|
302
|
WARASEONI
|
MP-38-004-035-001/23 (KASPUR)
|
1738004000NRG24080220241490339
|
08/02/2024
|
JASVANTA
|
1738004WL065631
|
JASVANTA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
JASVANTA
|
STATE BANK OF INDIA(508548)
|
303
|
WARASEONI
|
MP-38-004-035-001/231 (KASPUR)
|
1738004000NRG24080220241490340
|
08/02/2024
|
seema
|
1738004WL065631
|
seema
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
304
|
WARASEONI
|
MP-38-004-035-001/234 (KASPUR)
|
1738004000NRG24080220241490341
|
08/02/2024
|
DEVKAN
|
1738004WL065631
|
DEVKAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
DEVKAN
|
PUNJAB NATIONAL BANK(508568)
|
305
|
WARASEONI
|
MP-38-004-035-001/236-A (KASPUR)
|
1738004000NRG24080220241490342
|
08/02/2024
|
TILKESVRI
|
1738004WL065631
|
TILKESVRI
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
TILKESVRI
|
PUNJAB NATIONAL BANK(508568)
|
306
|
WARASEONI
|
MP-38-004-035-001/236-B (KASPUR)
|
1738004000NRG24080220241490343
|
08/02/2024
|
samita
|
1738004WL065631
|
samita
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
samita
|
PUNJAB NATIONAL BANK(508568)
|
307
|
WARASEONI
|
MP-38-004-035-001/255 (KASPUR)
|
1738004000NRG24080220241490344
|
08/02/2024
|
pabhudyal
|
1738004WL065631
|
pabhudyal
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
pabhudyal
|
PUNJAB NATIONAL BANK(508568)
|
308
|
WARASEONI
|
MP-38-004-035-001/260-A (KASPUR)
|
1738004000NRG24080220241490345
|
08/02/2024
|
chintan
|
1738004WL065631
|
chintan
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
chintan
|
PUNJAB NATIONAL BANK(508568)
|
309
|
WARASEONI
|
MP-38-004-035-001/266 (KASPUR)
|
1738004000NRG24080220241490149
|
08/02/2024
|
ANITA
|
1738004WL065626
|
ANITA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
310
|
WARASEONI
|
MP-38-004-035-001/271 (KASPUR)
|
1738004000NRG24080220241490346
|
08/02/2024
|
nirmala
|
1738004WL065631
|
nirmala
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
nirmala
|
PUNJAB NATIONAL BANK(508568)
|
311
|
WARASEONI
|
MP-38-004-035-001/271-A (KASPUR)
|
1738004000NRG24080220241490347
|
08/02/2024
|
LATA
|
1738004WL065631
|
LATA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
312
|
WARASEONI
|
MP-38-004-035-001/271-C (KASPUR)
|
1738004000NRG24080220241490348
|
08/02/2024
|
kamla
|
1738004WL065631
|
kamla
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
313
|
WARASEONI
|
MP-38-004-035-001/28 (KASPUR)
|
1738004000NRG24080220241490349
|
08/02/2024
|
chainlal
|
1738004WL065631
|
chainlal
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
chainlal
|
PUNJAB NATIONAL BANK(508568)
|
314
|
WARASEONI
|
MP-38-004-035-001/28 (KASPUR)
|
1738004000NRG24080220241490350
|
08/02/2024
|
saywanta
|
1738004WL065631
|
saywanta
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
saywanta
|
PUNJAB NATIONAL BANK(508568)
|
315
|
WARASEONI
|
MP-38-004-035-001/285-A (KASPUR)
|
1738004000NRG24080220241490351
|
08/02/2024
|
KALA
|
1738004WL065631
|
KALA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
316
|
WARASEONI
|
MP-38-004-035-001/294 (KASPUR)
|
1738004000NRG24080220241490151
|
08/02/2024
|
kusumlata
|
1738004WL065626
|
kusumlata
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
kusumlata
|
PUNJAB NATIONAL BANK(508568)
|
317
|
WARASEONI
|
MP-38-004-035-001/301-C (KASPUR)
|
1738004000NRG24080220241490152
|
08/02/2024
|
MANJULATA
|
1738004WL065626
|
MANJULATA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
MANJULATA
|
PUNJAB NATIONAL BANK(508568)
|
318
|
WARASEONI
|
MP-38-004-035-001/316-A (KASPUR)
|
1738004000NRG24080220241490353
|
08/02/2024
|
SUBHADRA
|
1738004WL065631
|
SUBHADRA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
319
|
WARASEONI
|
MP-38-004-035-001/316-B (KASPUR)
|
1738004000NRG24080220241490354
|
08/02/2024
|
MANISHA
|
1738004WL065631
|
MANISHA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
320
|
WARASEONI
|
MP-38-004-035-001/32 (KASPUR)
|
1738004000NRG24080220241490153
|
08/02/2024
|
SURATAN
|
1738004WL065626
|
SURATAN
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
SURATAN
|
BANK OF MAHARASHTRA(607387)
|
321
|
WARASEONI
|
MP-38-004-035-001/324 (KASPUR)
|
1738004000NRG24080220241490355
|
08/02/2024
|
usha
|
1738004WL065631
|
usha
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
322
|
WARASEONI
|
MP-38-004-035-001/337 (KASPUR)
|
1738004000NRG24080220241490359
|
08/02/2024
|
anita
|
1738004WL065631
|
anita
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
anita
|
STATE BANK OF INDIA(508548)
|
323
|
WARASEONI
|
MP-38-004-035-001/337-B (KASPUR)
|
1738004000NRG24080220241490360
|
08/02/2024
|
savita
|
1738004WL065631
|
savita
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
324
|
WARASEONI
|
MP-38-004-035-001/339 (KASPUR)
|
1738004000NRG24080220241490361
|
08/02/2024
|
chandrkala
|
1738004WL065631
|
chandrkala
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
chandrkala
|
PUNJAB NATIONAL BANK(508568)
|
325
|
WARASEONI
|
MP-38-004-035-001/353 (KASPUR)
|
1738004000NRG24080220241490154
|
08/02/2024
|
MAMTA
|
1738004WL065626
|
MAMTA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
326
|
WARASEONI
|
MP-38-004-035-001/364 (KASPUR)
|
1738004000NRG24080220241490363
|
08/02/2024
|
dilan
|
1738004WL065631
|
dilan
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
dilan
|
PUNJAB NATIONAL BANK(508568)
|
327
|
WARASEONI
|
MP-38-004-035-001/41-A (KASPUR)
|
1738004000NRG24080220241490392
|
08/02/2024
|
BHUMESHWRI
|
1738004WL065632
|
BHUMESHWRI
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHUMESHWRI
|
PUNJAB NATIONAL BANK(508568)
|
328
|
WARASEONI
|
MP-38-004-035-001/41-B (KASPUR)
|
1738004000NRG24080220241490155
|
08/02/2024
|
varsha
|
1738004WL065626
|
varsha
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
329
|
WARASEONI
|
MP-38-004-035-001/421 (KASPUR)
|
1738004000NRG24080220241490365
|
08/02/2024
|
yogesvri
|
1738004WL065631
|
yogesvri
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
yogesvri
|
PUNJAB NATIONAL BANK(508568)
|
330
|
WARASEONI
|
MP-38-004-035-001/435 (KASPUR)
|
1738004000NRG24080220241490157
|
08/02/2024
|
HANSHA
|
1738004WL065626
|
HANSHA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
HANSHA
|
BANK OF MAHARASHTRA(607387)
|
331
|
WARASEONI
|
MP-38-004-035-001/48 (KASPUR)
|
1738004000NRG24080220241490367
|
08/02/2024
|
KANTA
|
1738004WL065631
|
KANTA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
332
|
WARASEONI
|
MP-38-004-035-001/5 (KASPUR)
|
1738004000NRG24080220241490393
|
08/02/2024
|
PUSPA
|
1738004WL065632
|
PUSPA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
333
|
WARASEONI
|
MP-38-004-035-001/53 (KASPUR)
|
1738004000NRG24080220241490368
|
08/02/2024
|
sukvanta
|
1738004WL065631
|
sukvanta
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
sukvanta
|
PUNJAB NATIONAL BANK(508568)
|
334
|
WARASEONI
|
MP-38-004-035-001/61 (KASPUR)
|
1738004000NRG24080220241490160
|
08/02/2024
|
chitrasen
|
1738004WL065626
|
chitrasen
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
chitrasen
|
PUNJAB NATIONAL BANK(508568)
|
335
|
WARASEONI
|
MP-38-004-035-001/61 (KASPUR)
|
1738004000NRG24080220241490158
|
08/02/2024
|
ramesh
|
1738004WL065626
|
ramesh
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
336
|
WARASEONI
|
MP-38-004-035-001/64 (KASPUR)
|
1738004000NRG24080220241490161
|
08/02/2024
|
DURGA
|
1738004WL065626
|
DURGA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
337
|
WARASEONI
|
MP-38-004-035-001/74 (KASPUR)
|
1738004000NRG24080220241490371
|
08/02/2024
|
MANISHAbai
|
1738004WL065631
|
MANISHAbai
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
MANISHAbai
|
PUNJAB NATIONAL BANK(508568)
|
338
|
WARASEONI
|
MP-38-004-035-001/74-A (KASPUR)
|
1738004000NRG24080220241490372
|
08/02/2024
|
DIKJHA
|
1738004WL065631
|
DIKJHA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
DIKJHA
|
CENTRAL BANK OF INDIA(607115)
|
339
|
WARASEONI
|
MP-38-004-035-001/77 (KASPUR)
|
1738004000NRG24080220241490163
|
08/02/2024
|
SHALINI
|
1738004WL065626
|
SHALINI
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHALINI
|
PUNJAB NATIONAL BANK(508568)
|
340
|
WARASEONI
|
MP-38-004-035-001/81 (KASPUR)
|
1738004000NRG24080220241490374
|
08/02/2024
|
KVITA
|
1738004WL065631
|
KVITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
KVITA
|
PUNJAB NATIONAL BANK(508568)
|
341
|
WARASEONI
|
MP-38-004-035-001/81 (KASPUR)
|
1738004000NRG24080220241490373
|
08/02/2024
|
SURESH
|
1738004WL065631
|
SURESH
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
342
|
WARASEONI
|
MP-38-004-035-001/84-A (KASPUR)
|
1738004000NRG24080220241490375
|
08/02/2024
|
DEVCHAND
|
1738004WL065631
|
DEVCHAND
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
DEVCHAND
|
PUNJAB NATIONAL BANK(508568)
|
343
|
WARASEONI
|
MP-38-004-035-001/84-A (KASPUR)
|
1738004000NRG24080220241490376
|
08/02/2024
|
REKHA
|
1738004WL065631
|
REKHA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
344
|
WARASEONI
|
MP-38-004-035-001/86 (KASPUR)
|
1738004000NRG24080220241490377
|
08/02/2024
|
BHAGCHAND
|
1738004WL065631
|
BHAGCHAND
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
345
|
WARASEONI
|
MP-38-004-035-001/86 (KASPUR)
|
1738004000NRG24080220241490378
|
08/02/2024
|
RUKHMA
|
1738004WL065631
|
RUKHMA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
346
|
WARASEONI
|
MP-38-004-035-001/96 (KASPUR)
|
1738004000NRG24080220241490395
|
08/02/2024
|
ASHOK
|
1738004WL065632
|
ASHOK
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
347
|
WARASEONI
|
MP-38-004-035-001/99 (KASPUR)
|
1738004000NRG24080220241490380
|
08/02/2024
|
GEETA
|
1738004WL065631
|
GEETA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
348
|
WARASEONI
|
MP-38-004-052-001/102 (DONGARMALI)
|
1738004000NRG24080220241489105
|
08/02/2024
|
yogesh
|
1738004WL065584
|
yogesh
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
yogesh
|
PUNJAB NATIONAL BANK(508568)
|
349
|
WARASEONI
|
MP-38-004-052-001/261 (DONGARMALI)
|
1738004000NRG24080220241487709
|
08/02/2024
|
SUNITA
|
1738004WL065535
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
350
|
WARASEONI
|
MP-38-004-052-001/276 (DONGARMALI)
|
1738004000NRG24080220241487720
|
08/02/2024
|
DHANVANTI
|
1738004WL065535
|
DHANVANTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
DHANVANTI
|
PUNJAB NATIONAL BANK(508568)
|
351
|
WARASEONI
|
MP-38-004-052-001/280-C (DONGARMALI)
|
1738004000NRG24080220241487724
|
08/02/2024
|
REETA
|
1738004WL065535
|
REETA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
352
|
WARASEONI
|
MP-38-004-052-001/382 (DONGARMALI)
|
1738004000NRG24080220241489139
|
08/02/2024
|
SHUSHILA
|
1738004WL065584
|
SHUSHILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
WARASEONI
|
MP-38-004-052-001/408 (DONGARMALI)
|
1738004000NRG24080220241487768
|
08/02/2024
|
ARCHANA
|
1738004WL065535
|
ARCHANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
354
|
WARASEONI
|
MP-38-004-052-001/449 (DONGARMALI)
|
1738004000NRG24080220241487775
|
08/02/2024
|
SUNITA
|
1738004WL065535
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
355
|
WARASEONI
|
MP-38-004-052-001/53 (DONGARMALI)
|
1738004000NRG24080220241487781
|
08/02/2024
|
LAXMI
|
1738004WL065535
|
LAXMI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
356
|
WARASEONI
|
MP-38-004-052-001/601 (DONGARMALI)
|
1738004000NRG24080220241487787
|
08/02/2024
|
MEENA
|
1738004WL065535
|
MEENA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MEENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
357
|
WARASEONI
|
MP-38-004-052-001/622 (DONGARMALI)
|
1738004000NRG24080220241487789
|
08/02/2024
|
CHITRAREKHA
|
1738004WL065535
|
CHITRAREKHA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
CHITRAREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
358
|
WARASEONI
|
MP-38-004-012-002/58-B (MOHGAONKHURD)
|
1738004000NRG24080220241487043
|
08/02/2024
|
SUKVANTA
|
1738004WL065516
|
SUKVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUKVANTA
|
BANK OF MAHARASHTRA(607387)
|
359
|
WARASEONI
|
MP-38-004-013-001/151-A (MENDKI)
|
1738004000NRG24080220241490736
|
08/02/2024
|
lata
|
1738004WL065641
|
lata
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
lata
|
STATE BANK OF INDIA(508548)
|
360
|
WARASEONI
|
MP-38-004-013-001/264-D (MENDKI)
|
1738004000NRG24080220241490759
|
08/02/2024
|
SURESH
|
1738004WL065641
|
SURESH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
361
|
WARASEONI
|
MP-38-004-013-001/424-B (MENDKI)
|
1738004000NRG24080220241490763
|
08/02/2024
|
sevakram
|
1738004WL065641
|
sevakram
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
362
|
WARASEONI
|
MP-38-004-013-001/748-B (MENDKI)
|
1738004000NRG24080220241490773
|
08/02/2024
|
firoja
|
1738004WL065641
|
firoja
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
firoja
|
STATE BANK OF INDIA(508548)
|
363
|
WARASEONI
|
MP-38-004-013-001/780 (MENDKI)
|
1738004000NRG24080220241490774
|
08/02/2024
|
BHIMKA BAI
|
1738004WL065641
|
BHIMKA BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHIMKABAI
|
STATE BANK OF INDIA(508548)
|
364
|
WARASEONI
|
MP-38-004-019-001/118 (KAULIWADA)
|
1738004019NRG24080220241486017
|
08/02/2024
|
DHANVANTA
|
1738004019WL065485
|
DHANVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
365
|
WARASEONI
|
MP-38-004-019-001/140-D (KAULIWADA)
|
1738004019NRG24080220241486297
|
08/02/2024
|
Maya
|
1738004019WL065494
|
Maya
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
Maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
366
|
WARASEONI
|
MP-38-004-019-001/149 (KAULIWADA)
|
1738004019NRG24080220241486301
|
08/02/2024
|
USAN
|
1738004019WL065494
|
USAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
USAN
|
PUNJAB NATIONAL BANK(508568)
|
367
|
WARASEONI
|
MP-38-004-019-001/152-A (KAULIWADA)
|
1738004019NRG24080220241486303
|
08/02/2024
|
Manisha
|
1738004019WL065494
|
Manisha
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
368
|
WARASEONI
|
MP-38-004-019-001/153-B (KAULIWADA)
|
1738004019NRG24080220241486304
|
08/02/2024
|
Anurang
|
1738004019WL065494
|
Anurang
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
Anurang
|
STATE BANK OF INDIA(508548)
|
369
|
WARASEONI
|
MP-38-004-019-001/153-B (KAULIWADA)
|
1738004019NRG24080220241486305
|
08/02/2024
|
salini
|
1738004019WL065494
|
salini
|
00415
|
SBIN0000499
|
1
|
1
|
Processed
|
26/03/2024
|
|
004368832
|
|
salini
|
STATE BANK OF INDIA(508548)
|
370
|
WARASEONI
|
MP-38-004-019-001/154-A (KAULIWADA)
|
1738004019NRG24080220241486306
|
08/02/2024
|
tiran
|
1738004019WL065494
|
tiran
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
tiran
|
AXIS BANK(607153)
|
371
|
WARASEONI
|
MP-38-004-019-001/159-B (KAULIWADA)
|
1738004019NRG24080220241486307
|
08/02/2024
|
Rita
|
1738004019WL065494
|
Rita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
Rita
|
PUNJAB NATIONAL BANK(508568)
|
372
|
WARASEONI
|
MP-38-004-019-001/206 (KAULIWADA)
|
1738004019NRG24080220241486022
|
08/02/2024
|
anish
|
1738004019WL065485
|
anish
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
anish
|
PUNJAB NATIONAL BANK(508568)
|
373
|
WARASEONI
|
MP-38-004-019-001/212 (KAULIWADA)
|
1738004019NRG24080220241486308
|
08/02/2024
|
kanta
|
1738004019WL065494
|
kanta
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
kanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
374
|
WARASEONI
|
MP-38-004-019-001/214 (KAULIWADA)
|
1738004019NRG24080220241486310
|
08/02/2024
|
sunita
|
1738004019WL065494
|
sunita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
375
|
WARASEONI
|
MP-38-004-019-001/255-A (KAULIWADA)
|
1738004019NRG24080220241486314
|
08/02/2024
|
Renu
|
1738004019WL065494
|
Renu
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
376
|
WARASEONI
|
MP-38-004-019-001/269 (KAULIWADA)
|
1738004019NRG24080220241486317
|
08/02/2024
|
urmila
|
1738004019WL065494
|
urmila
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
377
|
WARASEONI
|
MP-38-004-019-001/29-A (KAULIWADA)
|
1738004019NRG24080220241486024
|
08/02/2024
|
chitreshwari
|
1738004019WL065485
|
chitreshwari
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
chitreshwari
|
BANK OF MAHARASHTRA(607387)
|
378
|
WARASEONI
|
MP-38-004-019-001/295-A (KAULIWADA)
|
1738004019NRG24080220241486320
|
08/02/2024
|
Shubhangi
|
1738004019WL065494
|
Shubhangi
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
Shubhangi
|
STATE BANK OF INDIA(508548)
|
379
|
WARASEONI
|
MP-38-004-019-001/303-A (KAULIWADA)
|
1738004019NRG24080220241486025
|
08/02/2024
|
Arpana
|
1738004019WL065485
|
Arpana
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
Arpana
|
CENTRAL BANK OF INDIA(607115)
|
380
|
WARASEONI
|
MP-38-004-019-001/305 (KAULIWADA)
|
1738004019NRG24080220241486323
|
08/02/2024
|
prathi
|
1738004019WL065494
|
prathi
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
prathi
|
STATE BANK OF INDIA(508548)
|
381
|
WARASEONI
|
MP-38-004-019-001/334 (KAULIWADA)
|
1738004019NRG24080220241486327
|
08/02/2024
|
KRISHANTH
|
1738004019WL065494
|
KRISHANTH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
KRISHANTH
|
STATE BANK OF INDIA(508548)
|
382
|
WARASEONI
|
MP-38-004-019-001/363 (KAULIWADA)
|
1738004019NRG24080220241486026
|
08/02/2024
|
manju
|
1738004019WL065485
|
manju
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
manju
|
STATE BANK OF INDIA(508548)
|
383
|
WARASEONI
|
MP-38-004-019-001/364 (KAULIWADA)
|
1738004019NRG24080220241486332
|
08/02/2024
|
Sandhiya
|
1738004019WL065494
|
Sandhiya
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
384
|
WARASEONI
|
MP-38-004-019-001/371 (KAULIWADA)
|
1738004019NRG24080220241486335
|
08/02/2024
|
Prabha
|
1738004019WL065494
|
Prabha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
385
|
WARASEONI
|
MP-38-004-019-001/373-A (KAULIWADA)
|
1738004019NRG24080220241486338
|
08/02/2024
|
pushpa
|
1738004019WL065494
|
pushpa
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
386
|
WARASEONI
|
MP-38-004-019-001/377-A (KAULIWADA)
|
1738004019NRG24080220241486339
|
08/02/2024
|
gaytri
|
1738004019WL065494
|
gaytri
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
387
|
WARASEONI
|
MP-38-004-019-001/380-A (KAULIWADA)
|
1738004019NRG24080220241486028
|
08/02/2024
|
Rekha
|
1738004019WL065485
|
Rekha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
WARASEONI
|
MP-38-004-019-001/396 (KAULIWADA)
|
1738004019NRG24080220241486341
|
08/02/2024
|
NIRMALA
|
1738004019WL065494
|
NIRMALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
389
|
WARASEONI
|
MP-38-004-019-001/407-A (KAULIWADA)
|
1738004019NRG24080220241486343
|
08/02/2024
|
USHA
|
1738004019WL065494
|
USHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
390
|
WARASEONI
|
MP-38-004-019-001/434-D (KAULIWADA)
|
1738004019NRG24080220241486345
|
08/02/2024
|
omeshwari
|
1738004019WL065494
|
omeshwari
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
omeshwari
|
STATE BANK OF INDIA(508548)
|
391
|
WARASEONI
|
MP-38-004-019-001/522-A (KAULIWADA)
|
1738004019NRG24080220241486032
|
08/02/2024
|
Chetanlal
|
1738004019WL065485
|
Chetanlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
Chetanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
392
|
WARASEONI
|
MP-38-004-019-001/65 (KAULIWADA)
|
1738004019NRG24080220241486356
|
08/02/2024
|
sagan
|
1738004019WL065494
|
sagan
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
393
|
WARASEONI
|
MP-38-004-019-001/74-B (KAULIWADA)
|
1738004019NRG24080220241486358
|
08/02/2024
|
SARITA
|
1738004019WL065494
|
SARITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
394
|
WARASEONI
|
MP-38-004-019-001/81-D (KAULIWADA)
|
1738004019NRG24080220241486360
|
08/02/2024
|
Varsha
|
1738004019WL065494
|
Varsha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
395
|
WARASEONI
|
MP-38-004-019-001/83-A (KAULIWADA)
|
1738004019NRG24080220241486361
|
08/02/2024
|
nila
|
1738004019WL065494
|
nila
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
nila
|
STATE BANK OF INDIA(508548)
|
396
|
WARASEONI
|
MP-38-004-025-001/102-B (DONGARGAON)
|
1738004000NRG24080220241485899
|
08/02/2024
|
AVDHESH
|
1738004WL065484
|
AVDHESH
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
AVDHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
397
|
WARASEONI
|
MP-38-004-025-001/106-B (DONGARGAON)
|
1738004000NRG24080220241485903
|
08/02/2024
|
FULVANTA
|
1738004WL065484
|
FULVANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
FULVANTA
|
UNION BANK OF INDIA(508500)
|
398
|
WARASEONI
|
MP-38-004-025-001/127 (DONGARGAON)
|
1738004000NRG24080220241485906
|
08/02/2024
|
ANJANA
|
1738004WL065484
|
ANJANA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
399
|
WARASEONI
|
MP-38-004-025-001/134-A (DONGARGAON)
|
1738004000NRG24080220241485908
|
08/02/2024
|
PUSTKALAL
|
1738004WL065484
|
PUSTKALAL
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
PUSTKALAL
|
STATE BANK OF INDIA(508548)
|
400
|
WARASEONI
|
MP-38-004-025-001/140 (DONGARGAON)
|
1738004000NRG24080220241485911
|
08/02/2024
|
bhimlata
|
1738004WL065484
|
bhimlata
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
bhimlata
|
STATE BANK OF INDIA(508548)
|
401
|
WARASEONI
|
MP-38-004-025-001/142-A (DONGARGAON)
|
1738004000NRG24080220241485912
|
08/02/2024
|
DINESH
|
1738004WL065484
|
DINESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
402
|
WARASEONI
|
MP-38-004-025-001/146 (DONGARGAON)
|
1738004000NRG24080220241485915
|
08/02/2024
|
HEMLATA
|
1738004WL065484
|
HEMLATA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
403
|
WARASEONI
|
MP-38-004-025-001/146-A (DONGARGAON)
|
1738004000NRG24080220241485916
|
08/02/2024
|
VARSHA
|
1738004WL065484
|
VARSHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
404
|
WARASEONI
|
MP-38-004-025-001/156 (DONGARGAON)
|
1738004000NRG24080220241485917
|
08/02/2024
|
SUREKHA
|
1738004WL065484
|
SUREKHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
405
|
WARASEONI
|
MP-38-004-025-001/156-A (DONGARGAON)
|
1738004000NRG24080220241485918
|
08/02/2024
|
SUNITA
|
1738004WL065484
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
406
|
WARASEONI
|
MP-38-004-025-001/16 (DONGARGAON)
|
1738004000NRG24080220241485920
|
08/02/2024
|
SAIJAWANT
|
1738004WL065484
|
SAIJAWANT
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SAIJAWANT
|
STATE BANK OF INDIA(508548)
|
407
|
WARASEONI
|
MP-38-004-025-001/160-A (DONGARGAON)
|
1738004000NRG24080220241485922
|
08/02/2024
|
BABITA
|
1738004WL065484
|
BABITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
408
|
WARASEONI
|
MP-38-004-025-001/166 (DONGARGAON)
|
1738004000NRG24080220241485923
|
08/02/2024
|
NIRMLA
|
1738004WL065484
|
NIRMLA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
409
|
WARASEONI
|
MP-38-004-025-001/17 (DONGARGAON)
|
1738004000NRG24080220241485924
|
08/02/2024
|
REKHA
|
1738004WL065484
|
REKHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
410
|
WARASEONI
|
MP-38-004-025-001/170-A (DONGARGAON)
|
1738004000NRG24080220241485925
|
08/02/2024
|
ASHWINI
|
1738004WL065484
|
ASHWINI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
ASHWINI
|
STATE BANK OF INDIA(508548)
|
411
|
WARASEONI
|
MP-38-004-025-001/174 (DONGARGAON)
|
1738004000NRG24080220241485929
|
08/02/2024
|
KIRAN
|
1738004WL065484
|
KIRAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
412
|
WARASEONI
|
MP-38-004-025-001/18-B (DONGARGAON)
|
1738004000NRG24080220241485932
|
08/02/2024
|
CHITRAREKHA
|
1738004WL065484
|
CHITRAREKHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
413
|
WARASEONI
|
MP-38-004-025-001/180 (DONGARGAON)
|
1738004000NRG24080220241485935
|
08/02/2024
|
chetan
|
1738004WL065484
|
chetan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
414
|
WARASEONI
|
MP-38-004-025-001/185-A (DONGARGAON)
|
1738004000NRG24080220241485937
|
08/02/2024
|
AANUSHAYA
|
1738004WL065484
|
AANUSHAYA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
AANUSHAYA
|
STATE BANK OF INDIA(508548)
|
415
|
WARASEONI
|
MP-38-004-025-001/186-A (DONGARGAON)
|
1738004000NRG24080220241485938
|
08/02/2024
|
BHARTI
|
1738004WL065484
|
BHARTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
416
|
WARASEONI
|
MP-38-004-025-001/188 (DONGARGAON)
|
1738004000NRG24080220241485939
|
08/02/2024
|
SUNITA
|
1738004WL065484
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
417
|
WARASEONI
|
MP-38-004-025-001/196 (DONGARGAON)
|
1738004000NRG24080220241485945
|
08/02/2024
|
kasan
|
1738004WL065484
|
kasan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
kasan
|
UNION BANK OF INDIA(508500)
|
418
|
WARASEONI
|
MP-38-004-025-001/198 (DONGARGAON)
|
1738004000NRG24080220241485947
|
08/02/2024
|
NANAN BAI
|
1738004WL065484
|
NANAN BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
NANANBAI
|
STATE BANK OF INDIA(508548)
|
419
|
WARASEONI
|
MP-38-004-025-001/203 (DONGARGAON)
|
1738004000NRG24080220241485951
|
08/02/2024
|
RUMANBAI
|
1738004WL065484
|
RUMANBAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
RUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
WARASEONI
|
MP-38-004-025-001/207 (DONGARGAON)
|
1738004000NRG24080220241485952
|
08/02/2024
|
JASWANT
|
1738004WL065484
|
JASWANT
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
JASWANT
|
STATE BANK OF INDIA(508548)
|
421
|
WARASEONI
|
MP-38-004-025-001/208 (DONGARGAON)
|
1738004000NRG24080220241485953
|
08/02/2024
|
SITARAM
|
1738004WL065484
|
SITARAM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
422
|
WARASEONI
|
MP-38-004-025-001/226 (DONGARGAON)
|
1738004000NRG24080220241485957
|
08/02/2024
|
VANDANA
|
1738004WL065484
|
VANDANA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
WARASEONI
|
MP-38-004-025-001/229 (DONGARGAON)
|
1738004000NRG24080220241485959
|
08/02/2024
|
ARATI
|
1738004WL065484
|
ARATI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
424
|
WARASEONI
|
MP-38-004-025-001/230 (DONGARGAON)
|
1738004000NRG24080220241485960
|
08/02/2024
|
INDRAKALA
|
1738004WL065484
|
INDRAKALA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
425
|
WARASEONI
|
MP-38-004-025-001/235 (DONGARGAON)
|
1738004000NRG24080220241485962
|
08/02/2024
|
SINGEETA
|
1738004WL065484
|
SINGEETA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SINGEETA
|
STATE BANK OF INDIA(508548)
|
426
|
WARASEONI
|
MP-38-004-025-001/246 (DONGARGAON)
|
1738004000NRG24080220241485964
|
08/02/2024
|
CHHAMAN
|
1738004WL065484
|
CHHAMAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
CHHAMAN
|
STATE BANK OF INDIA(508548)
|
427
|
WARASEONI
|
MP-38-004-025-001/268 (DONGARGAON)
|
1738004000NRG24080220241485965
|
08/02/2024
|
yogesh
|
1738004WL065484
|
yogesh
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
428
|
WARASEONI
|
MP-38-004-025-001/3-A (DONGARGAON)
|
1738004000NRG24080220241485968
|
08/02/2024
|
rajesh
|
1738004WL065484
|
rajesh
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
429
|
WARASEONI
|
MP-38-004-025-001/42-A (DONGARGAON)
|
1738004000NRG24080220241485973
|
08/02/2024
|
PUSHPA
|
1738004WL065484
|
PUSHPA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
430
|
WARASEONI
|
MP-38-004-025-001/49-C (DONGARGAON)
|
1738004000NRG24080220241485978
|
08/02/2024
|
VARSHA
|
1738004WL065484
|
VARSHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
431
|
WARASEONI
|
MP-38-004-025-001/514-A (DONGARGAON)
|
1738004000NRG24080220241485979
|
08/02/2024
|
ANJANA
|
1738004WL065484
|
ANJANA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
432
|
WARASEONI
|
MP-38-004-025-001/515-A (DONGARGAON)
|
1738004000NRG24080220241485980
|
08/02/2024
|
SATWANTI
|
1738004WL065484
|
SATWANTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SATWANTI
|
STATE BANK OF INDIA(508548)
|
433
|
WARASEONI
|
MP-38-004-025-001/522 (DONGARGAON)
|
1738004000NRG24080220241485981
|
08/02/2024
|
PRAMILA
|
1738004WL065484
|
PRAMILA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
434
|
WARASEONI
|
MP-38-004-025-001/524 (DONGARGAON)
|
1738004000NRG24080220241485982
|
08/02/2024
|
arun
|
1738004WL065484
|
arun
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
arun
|
STATE BANK OF INDIA(508548)
|
435
|
WARASEONI
|
MP-38-004-025-001/527 (DONGARGAON)
|
1738004000NRG24080220241485984
|
08/02/2024
|
BARANBAI
|
1738004WL065484
|
BARANBAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
BARANBAI
|
STATE BANK OF INDIA(508548)
|
436
|
WARASEONI
|
MP-38-004-025-001/535 (DONGARGAON)
|
1738004000NRG24080220241485987
|
08/02/2024
|
URMILA
|
1738004WL065484
|
URMILA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
437
|
WARASEONI
|
MP-38-004-025-001/540-A (DONGARGAON)
|
1738004000NRG24080220241485989
|
08/02/2024
|
KIRAN
|
1738004WL065484
|
KIRAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
438
|
WARASEONI
|
MP-38-004-025-001/542 (DONGARGAON)
|
1738004000NRG24080220241485990
|
08/02/2024
|
IMLA
|
1738004WL065484
|
IMLA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
IMLA
|
UNION BANK OF INDIA(508500)
|
439
|
WARASEONI
|
MP-38-004-025-001/553 (DONGARGAON)
|
1738004000NRG24080220241485991
|
08/02/2024
|
MANISHA
|
1738004WL065484
|
MANISHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
WARASEONI
|
MP-38-004-025-001/557 (DONGARGAON)
|
1738004000NRG24080220241485992
|
08/02/2024
|
PRABHA
|
1738004WL065484
|
PRABHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
441
|
WARASEONI
|
MP-38-004-025-001/558-A (DONGARGAON)
|
1738004000NRG24080220241485993
|
08/02/2024
|
Seema Silahe
|
1738004WL065484
|
Seema Silahe
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SeemaSilahe
|
STATE BANK OF INDIA(508548)
|
442
|
WARASEONI
|
MP-38-004-025-001/56-C (DONGARGAON)
|
1738004000NRG24080220241485994
|
08/02/2024
|
RINA
|
1738004WL065484
|
RINA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
443
|
WARASEONI
|
MP-38-004-025-001/560-C (DONGARGAON)
|
1738004000NRG24080220241485995
|
08/02/2024
|
GODHANBAI
|
1738004WL065484
|
GODHANBAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
GODHANBAI
|
STATE BANK OF INDIA(508548)
|
444
|
WARASEONI
|
MP-38-004-025-001/561-C (DONGARGAON)
|
1738004000NRG24080220241485996
|
08/02/2024
|
ARUNA
|
1738004WL065484
|
ARUNA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
445
|
WARASEONI
|
MP-38-004-025-001/58 (DONGARGAON)
|
1738004000NRG24080220241485998
|
08/02/2024
|
MITHILESH
|
1738004WL065484
|
MITHILESH
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
MITHILESH
|
STATE BANK OF INDIA(508548)
|
446
|
WARASEONI
|
MP-38-004-025-001/63 (DONGARGAON)
|
1738004000NRG24080220241486005
|
08/02/2024
|
LATA
|
1738004WL065484
|
LATA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
447
|
WARASEONI
|
MP-38-004-025-001/77 (DONGARGAON)
|
1738004000NRG24080220241486009
|
08/02/2024
|
DHURPATA
|
1738004WL065484
|
DHURPATA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
448
|
WARASEONI
|
MP-38-004-025-001/94 (DONGARGAON)
|
1738004000NRG24080220241486015
|
08/02/2024
|
GEETA
|
1738004WL065484
|
GEETA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
449
|
WARASEONI
|
MP-38-004-033-001/1-C (GATAPAYLI)
|
1738004000NRG24080220241489469
|
08/02/2024
|
GANESHPRSHAD
|
1738004WL065597
|
GANESHPRSHAD
|
00415
|
SBIN0000499
|
2873
|
2873
|
Rejected
|
26/03/2024
|
|
004368832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
450
|
WARASEONI
|
MP-38-004-033-001/297 (GATAPAYLI)
|
1738004000NRG24080220241487936
|
08/02/2024
|
EEVATAN
|
1738004WL065538
|
EEVATAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
EEVATAN
|
STATE BANK OF INDIA(508548)
|
451
|
WARASEONI
|
MP-38-004-033-001/338 (GATAPAYLI)
|
1738004000NRG24080220241487940
|
08/02/2024
|
surykala
|
1738004WL065538
|
surykala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
surykala
|
STATE BANK OF INDIA(508548)
|
452
|
WARASEONI
|
MP-38-004-033-001/343 (GATAPAYLI)
|
1738004000NRG24080220241487942
|
08/02/2024
|
hiran
|
1738004WL065538
|
hiran
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
453
|
WARASEONI
|
MP-38-004-033-001/45-A (GATAPAYLI)
|
1738004000NRG24080220241487947
|
08/02/2024
|
SURMAN
|
1738004WL065538
|
SURMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
454
|
WARASEONI
|
MP-38-004-033-001/47-A (GATAPAYLI)
|
1738004000NRG24080220241487948
|
08/02/2024
|
chandrarekha
|
1738004WL065538
|
chandrarekha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
chandrarekha
|
STATE BANK OF INDIA(508548)
|
455
|
WARASEONI
|
MP-38-004-033-001/54-A (GATAPAYLI)
|
1738004000NRG24080220241489484
|
08/02/2024
|
CHAMPALAL
|
1738004WL065597
|
CHAMPALAL
|
00415
|
SBIN0000499
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
456
|
WARASEONI
|
MP-38-004-033-001/70-A (GATAPAYLI)
|
1738004000NRG24080220241489487
|
08/02/2024
|
devendra
|
1738004WL065597
|
devendra
|
00415
|
SBIN0000499
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
457
|
WARASEONI
|
MP-38-004-033-001/80 (GATAPAYLI)
|
1738004000NRG24080220241489489
|
08/02/2024
|
PAIKRAM
|
1738004WL065597
|
PAIKRAM
|
00415
|
SBIN0000499
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
PAIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
458
|
WARASEONI
|
MP-38-004-034-001/254-B (BAKERA)
|
1738004034NRG24080220241487218
|
08/02/2024
|
SAVITA
|
1738004034WL065521
|
SAVITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
459
|
WARASEONI
|
MP-38-004-034-001/357 (BAKERA)
|
1738004034NRG24080220241487225
|
08/02/2024
|
kapurchand
|
1738004034WL065521
|
kapurchand
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
460
|
WARASEONI
|
MP-38-004-035-001/114-A (KASPUR)
|
1738004000NRG24080220241490290
|
08/02/2024
|
sankar
|
1738004WL065631
|
sankar
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
461
|
WARASEONI
|
MP-38-004-035-001/120-A (KASPUR)
|
1738004000NRG24080220241490386
|
08/02/2024
|
RUKMANI
|
1738004WL065632
|
RUKMANI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
462
|
WARASEONI
|
MP-38-004-035-001/133-B (KASPUR)
|
1738004000NRG24080220241490300
|
08/02/2024
|
mamta
|
1738004WL065631
|
mamta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
463
|
WARASEONI
|
MP-38-004-035-001/143 (KASPUR)
|
1738004000NRG24080220241490306
|
08/02/2024
|
davrkha
|
1738004WL065631
|
davrkha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
davrkha
|
PUNJAB NATIONAL BANK(508568)
|
464
|
WARASEONI
|
MP-38-004-035-001/143 (KASPUR)
|
1738004000NRG24080220241490305
|
08/02/2024
|
kapurchand
|
1738004WL065631
|
kapurchand
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
465
|
WARASEONI
|
MP-38-004-035-001/198 (KASPUR)
|
1738004000NRG24080220241490317
|
08/02/2024
|
PARTIMA
|
1738004WL065631
|
PARTIMA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
PARTIMA
|
STATE BANK OF INDIA(508548)
|
466
|
WARASEONI
|
MP-38-004-035-001/201 (KASPUR)
|
1738004000NRG24080220241490320
|
08/02/2024
|
SHANKAR
|
1738004WL065631
|
SHANKAR
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
467
|
WARASEONI
|
MP-38-004-035-001/310-A (KASPUR)
|
1738004000NRG24080220241490352
|
08/02/2024
|
SARIKA
|
1738004WL065631
|
SARIKA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SARIKA
|
STATE BANK OF INDIA(508548)
|
468
|
WARASEONI
|
MP-38-004-035-001/324-A (KASPUR)
|
1738004000NRG24080220241490357
|
08/02/2024
|
sarita
|
1738004WL065631
|
sarita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
469
|
WARASEONI
|
MP-38-004-035-001/324-A (KASPUR)
|
1738004000NRG24080220241490356
|
08/02/2024
|
SUNITA
|
1738004WL065631
|
SUNITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
470
|
WARASEONI
|
MP-38-004-035-001/382-A (KASPUR)
|
1738004000NRG24080220241490364
|
08/02/2024
|
SUNITA
|
1738004WL065631
|
SUNITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
471
|
WARASEONI
|
MP-38-004-035-001/41-C (KASPUR)
|
1738004000NRG24080220241490156
|
08/02/2024
|
urmila
|
1738004WL065626
|
urmila
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
472
|
WARASEONI
|
MP-38-004-035-001/99-C (KASPUR)
|
1738004000NRG24080220241490381
|
08/02/2024
|
yogeta
|
1738004WL065631
|
yogeta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
yogeta
|
STATE BANK OF INDIA(508548)
|
473
|
WARASEONI
|
MP-38-004-039-001/126 (BAGHOLI)
|
1738004039NRG24080220241486604
|
08/02/2024
|
MANGAN
|
1738004039WL065503
|
MANGAN
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
MANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
WARASEONI
|
MP-38-004-039-001/88-A (BAGHOLI)
|
1738004039NRG24080220241486630
|
08/02/2024
|
SUREKHA
|
1738004039WL065503
|
SUREKHA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
475
|
WARASEONI
|
MP-38-004-052-001/102 (DONGARMALI)
|
1738004000NRG24080220241487672
|
08/02/2024
|
niranjana
|
1738004WL065535
|
niranjana
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
niranjana
|
STATE BANK OF INDIA(508548)
|
476
|
WARASEONI
|
MP-38-004-052-001/135 (DONGARMALI)
|
1738004000NRG24080220241487675
|
08/02/2024
|
UMA
|
1738004WL065535
|
UMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
477
|
WARASEONI
|
MP-38-004-052-001/135-B (DONGARMALI)
|
1738004000NRG24080220241487676
|
08/02/2024
|
TARABATTI
|
1738004WL065535
|
TARABATTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
TARABATTI
|
STATE BANK OF INDIA(508548)
|
478
|
WARASEONI
|
MP-38-004-052-001/138-B (DONGARMALI)
|
1738004000NRG24080220241487677
|
08/02/2024
|
CHANDRAKALA
|
1738004WL065535
|
CHANDRAKALA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
479
|
WARASEONI
|
MP-38-004-052-001/14 (DONGARMALI)
|
1738004000NRG24080220241489112
|
08/02/2024
|
JITENDRA
|
1738004WL065584
|
JITENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
WARASEONI
|
MP-38-004-052-001/14 (DONGARMALI)
|
1738004000NRG24080220241489111
|
08/02/2024
|
LALITA
|
1738004WL065584
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
481
|
WARASEONI
|
MP-38-004-052-001/147 (DONGARMALI)
|
1738004000NRG24080220241487682
|
08/02/2024
|
MONIKA
|
1738004WL065535
|
MONIKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
482
|
WARASEONI
|
MP-38-004-052-001/15-B (DONGARMALI)
|
1738004000NRG24080220241487684
|
08/02/2024
|
SUNITA
|
1738004WL065535
|
SUNITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
WARASEONI
|
MP-38-004-052-001/150 (DONGARMALI)
|
1738004000NRG24080220241487685
|
08/02/2024
|
PRAMILA
|
1738004WL065535
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
484
|
WARASEONI
|
MP-38-004-052-001/155-A (DONGARMALI)
|
1738004000NRG24080220241487687
|
08/02/2024
|
rekha
|
1738004WL065535
|
rekha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
485
|
WARASEONI
|
MP-38-004-052-001/174-A (DONGARMALI)
|
1738004000NRG24080220241487688
|
08/02/2024
|
JASVANTA
|
1738004WL065535
|
JASVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
JASVANTA
|
STATE BANK OF INDIA(508548)
|
486
|
WARASEONI
|
MP-38-004-052-001/179 (DONGARMALI)
|
1738004000NRG24080220241487689
|
08/02/2024
|
KIRAN
|
1738004WL065535
|
KIRAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
487
|
WARASEONI
|
MP-38-004-052-001/194 (DONGARMALI)
|
1738004000NRG24080220241487691
|
08/02/2024
|
BHURANBAI
|
1738004WL065535
|
BHURANBAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHURANBAI
|
STATE BANK OF INDIA(508548)
|
488
|
WARASEONI
|
MP-38-004-052-001/209-A (DONGARMALI)
|
1738004000NRG24080220241487695
|
08/02/2024
|
SHAKUNTALA
|
1738004WL065535
|
SHAKUNTALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
489
|
WARASEONI
|
MP-38-004-052-001/210 (DONGARMALI)
|
1738004000NRG24080220241489117
|
08/02/2024
|
MOTAN
|
1738004WL065584
|
MOTAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MOTAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
490
|
WARASEONI
|
MP-38-004-052-001/212 (DONGARMALI)
|
1738004000NRG24080220241487698
|
08/02/2024
|
MONA
|
1738004WL065535
|
MONA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
491
|
WARASEONI
|
MP-38-004-052-001/216-A (DONGARMALI)
|
1738004000NRG24080220241489119
|
08/02/2024
|
RAMESH
|
1738004WL065584
|
RAMESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
492
|
WARASEONI
|
MP-38-004-052-001/230-A (DONGARMALI)
|
1738004000NRG24080220241487701
|
08/02/2024
|
RANJEETA
|
1738004WL065535
|
RANJEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
493
|
WARASEONI
|
MP-38-004-052-001/247 (DONGARMALI)
|
1738004000NRG24080220241487704
|
08/02/2024
|
ANUSHYA
|
1738004WL065535
|
ANUSHYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
494
|
WARASEONI
|
MP-38-004-052-001/262-A (DONGARMALI)
|
1738004000NRG24080220241487710
|
08/02/2024
|
JIWAN
|
1738004WL065535
|
JIWAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
JIWAN
|
STATE BANK OF INDIA(508548)
|
495
|
WARASEONI
|
MP-38-004-052-001/265 (DONGARMALI)
|
1738004000NRG24080220241487712
|
08/02/2024
|
LAXMI
|
1738004WL065535
|
LAXMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
496
|
WARASEONI
|
MP-38-004-052-001/266 (DONGARMALI)
|
1738004000NRG24080220241487714
|
08/02/2024
|
SARSHAWTI
|
1738004WL065535
|
SARSHAWTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SARSHAWTI
|
STATE BANK OF INDIA(508548)
|
497
|
WARASEONI
|
MP-38-004-052-001/272-C (DONGARMALI)
|
1738004000NRG24080220241489125
|
08/02/2024
|
LIKHAN
|
1738004WL065584
|
LIKHAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
LIKHAN
|
STATE BANK OF INDIA(508548)
|
498
|
WARASEONI
|
MP-38-004-052-001/272-C (DONGARMALI)
|
1738004000NRG24080220241489124
|
08/02/2024
|
VIKASH
|
1738004WL065584
|
VIKASH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
VIKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
499
|
WARASEONI
|
MP-38-004-052-001/275 (DONGARMALI)
|
1738004000NRG24080220241487719
|
08/02/2024
|
DINESH
|
1738004WL065535
|
DINESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
500
|
WARASEONI
|
MP-38-004-052-001/280-B (DONGARMALI)
|
1738004000NRG24080220241487723
|
08/02/2024
|
GEETA
|
1738004WL065535
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
501
|
WARASEONI
|
MP-38-004-052-001/281-C (DONGARMALI)
|
1738004000NRG24080220241487726
|
08/02/2024
|
BHAGAYSHRI
|
1738004WL065535
|
BHAGAYSHRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHAGAYSHRI
|
STATE BANK OF INDIA(508548)
|
502
|
WARASEONI
|
MP-38-004-052-001/287 (DONGARMALI)
|
1738004000NRG24080220241487729
|
08/02/2024
|
DIPLATA
|
1738004WL065535
|
DIPLATA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
DIPLATA
|
STATE BANK OF INDIA(508548)
|
503
|
WARASEONI
|
MP-38-004-052-001/30-C (DONGARMALI)
|
1738004000NRG24080220241487733
|
08/02/2024
|
JAILENDRA
|
1738004WL065535
|
JAILENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
JAILENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
504
|
WARASEONI
|
MP-38-004-052-001/305 (DONGARMALI)
|
1738004000NRG24080220241487735
|
08/02/2024
|
BHAGAN
|
1738004WL065535
|
BHAGAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
505
|
WARASEONI
|
MP-38-004-052-001/305 (DONGARMALI)
|
1738004000NRG24080220241487734
|
08/02/2024
|
HEMLATA
|
1738004WL065535
|
HEMLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
506
|
WARASEONI
|
MP-38-004-052-001/312 (DONGARMALI)
|
1738004000NRG24080220241489128
|
08/02/2024
|
nadim
|
1738004WL065584
|
nadim
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
nadim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
507
|
WARASEONI
|
MP-38-004-052-001/317 (DONGARMALI)
|
1738004000NRG24080220241487740
|
08/02/2024
|
SUNITA
|
1738004WL065535
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
508
|
WARASEONI
|
MP-38-004-052-001/34-A (DONGARMALI)
|
1738004000NRG24080220241489133
|
08/02/2024
|
PIRATLAL
|
1738004WL065584
|
PIRATLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PIRATLAL
|
STATE BANK OF INDIA(508548)
|
509
|
WARASEONI
|
MP-38-004-052-001/341 (DONGARMALI)
|
1738004000NRG24080220241487747
|
08/02/2024
|
NILIMA
|
1738004WL065535
|
NILIMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
NILIMA
|
STATE BANK OF INDIA(508548)
|
510
|
WARASEONI
|
MP-38-004-052-001/364 (DONGARMALI)
|
1738004000NRG24080220241487751
|
08/02/2024
|
MUNNI
|
1738004WL065535
|
MUNNI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
WARASEONI
|
MP-38-004-052-001/370-B (DONGARMALI)
|
1738004000NRG24080220241487753
|
08/02/2024
|
LALCHAND
|
1738004WL065535
|
LALCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
512
|
WARASEONI
|
MP-38-004-052-001/38 (DONGARMALI)
|
1738004000NRG24080220241487756
|
08/02/2024
|
SAVITA
|
1738004WL065535
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
513
|
WARASEONI
|
MP-38-004-052-001/385 (DONGARMALI)
|
1738004000NRG24080220241489140
|
08/02/2024
|
KOMESHWARI
|
1738004WL065584
|
KOMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
KOMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
514
|
WARASEONI
|
MP-38-004-052-001/386 (DONGARMALI)
|
1738004000NRG24080220241487757
|
08/02/2024
|
BHUMESHWARI
|
1738004WL065535
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
515
|
WARASEONI
|
MP-38-004-052-001/386-A (DONGARMALI)
|
1738004000NRG24080220241487758
|
08/02/2024
|
PRAMILA
|
1738004WL065535
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
516
|
WARASEONI
|
MP-38-004-052-001/39-A (DONGARMALI)
|
1738004000NRG24080220241487760
|
08/02/2024
|
MOHANLAL
|
1738004WL065535
|
MOHANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
517
|
WARASEONI
|
MP-38-004-052-001/39-B (DONGARMALI)
|
1738004000NRG24080220241487761
|
08/02/2024
|
KIRAN
|
1738004WL065535
|
KIRAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
WARASEONI
|
MP-38-004-052-001/390 (DONGARMALI)
|
1738004000NRG24080220241489141
|
08/02/2024
|
PRADIP
|
1738004WL065584
|
PRADIP
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
PRADIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
519
|
WARASEONI
|
MP-38-004-052-001/412 (DONGARMALI)
|
1738004000NRG24080220241487769
|
08/02/2024
|
durgesh
|
1738004WL065535
|
durgesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
520
|
WARASEONI
|
MP-38-004-052-001/421-B (DONGARMALI)
|
1738004000NRG24080220241489143
|
08/02/2024
|
CHIANLAL
|
1738004WL065584
|
CHIANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
CHIANLAL
|
STATE BANK OF INDIA(508548)
|
521
|
WARASEONI
|
MP-38-004-052-001/460-D (DONGARMALI)
|
1738004000NRG24080220241487778
|
08/02/2024
|
MONA
|
1738004WL065535
|
MONA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
522
|
WARASEONI
|
MP-38-004-052-001/591 (DONGARMALI)
|
1738004000NRG24080220241487786
|
08/02/2024
|
SAGAR
|
1738004WL065535
|
SAGAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
523
|
WARASEONI
|
MP-38-004-052-001/63 (DONGARMALI)
|
1738004000NRG24080220241489155
|
08/02/2024
|
SEEMA
|
1738004WL065584
|
SEEMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
524
|
WARASEONI
|
MP-38-004-052-001/67-A (DONGARMALI)
|
1738004000NRG24080220241487791
|
08/02/2024
|
DAMESHWARI
|
1738004WL065535
|
DAMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
DAMESHWARI
|
STATE BANK OF INDIA(508548)
|
525
|
WARASEONI
|
MP-38-004-052-001/67-B (DONGARMALI)
|
1738004000NRG24080220241487792
|
08/02/2024
|
URMILA
|
1738004WL065535
|
URMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
526
|
WARASEONI
|
MP-38-004-052-001/75 (DONGARMALI)
|
1738004000NRG24080220241489156
|
08/02/2024
|
REKHA
|
1738004WL065584
|
REKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
527
|
WARASEONI
|
MP-38-004-052-001/9-A (DONGARMALI)
|
1738004000NRG24080220241487798
|
08/02/2024
|
METESHWARI
|
1738004WL065535
|
METESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
METESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
WARASEONI
|
MP-38-004-052-001/94 (DONGARMALI)
|
1738004000NRG24080220241487799
|
08/02/2024
|
SUNITA
|
1738004WL065535
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
529
|
WARASEONI
|
MP-38-004-052-001/96 (DONGARMALI)
|
1738004000NRG24080220241489160
|
08/02/2024
|
SUNITA
|
1738004WL065584
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
530
|
WARASEONI
|
MP-38-004-056-001/21-A (SERPAR)
|
1738004000NRG24080220241490474
|
08/02/2024
|
Dhanwanti
|
1738004WL065635
|
Dhanwanti
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004368832
|
|
Dhanwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195926
|
195926
|
|
|
|
|
|
|
|
531
|
WARASEONI
|
MP-38-004-033-001/105-A (GATAPAYLI)
|
1738004000NRG24080220241487901
|
08/02/2024
|
GENDLAL
|
1738004WL065538
|
GENDLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
532
|
WARASEONI
|
MP-38-004-033-001/123 (GATAPAYLI)
|
1738004000NRG24080220241490105
|
08/02/2024
|
JAGRAM
|
1738004WL065622
|
JAGRAM
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
533
|
WARASEONI
|
MP-38-004-033-001/123-A (GATAPAYLI)
|
1738004000NRG24080220241490106
|
08/02/2024
|
ANIL
|
1738004WL065622
|
ANIL
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
534
|
WARASEONI
|
MP-38-004-033-001/129 (GATAPAYLI)
|
1738004000NRG24080220241490107
|
08/02/2024
|
BUDHRAM
|
1738004WL065622
|
BUDHRAM
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
BUDHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
535
|
WARASEONI
|
MP-38-004-033-001/129 (GATAPAYLI)
|
1738004000NRG24080220241490108
|
08/02/2024
|
KAMLA
|
1738004WL065622
|
KAMLA
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
536
|
WARASEONI
|
MP-38-004-033-001/130-A (GATAPAYLI)
|
1738004000NRG24080220241487903
|
08/02/2024
|
RAJENDRA
|
1738004WL065538
|
RAJENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
537
|
WARASEONI
|
MP-38-004-033-001/136-A (GATAPAYLI)
|
1738004000NRG24080220241487904
|
08/02/2024
|
puranta marskole
|
1738004WL065538
|
puranta marskole
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
purantamarskole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
538
|
WARASEONI
|
MP-38-004-033-001/139 (GATAPAYLI)
|
1738004000NRG24080220241490109
|
08/02/2024
|
SEWAKRAM
|
1738004WL065622
|
SEWAKRAM
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
539
|
WARASEONI
|
MP-38-004-033-001/139 (GATAPAYLI)
|
1738004000NRG24080220241490110
|
08/02/2024
|
SHILA
|
1738004WL065622
|
SHILA
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
540
|
WARASEONI
|
MP-38-004-033-001/168 (GATAPAYLI)
|
1738004000NRG24080220241489470
|
08/02/2024
|
BHEYALAL
|
1738004WL065597
|
BHEYALAL
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHEYALAL
|
STATE BANK OF INDIA(508548)
|
541
|
WARASEONI
|
MP-38-004-033-001/217-A (GATAPAYLI)
|
1738004000NRG24080220241490112
|
08/02/2024
|
SUKHRAM
|
1738004WL065622
|
SUKHRAM
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004368832
|
|
SUKHRAM
|
INDIAN BANK(607105)
|
542
|
WARASEONI
|
MP-38-004-033-001/217-A (GATAPAYLI)
|
1738004000NRG24080220241490113
|
08/02/2024
|
SUNITA
|
1738004WL065622
|
SUNITA
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
543
|
WARASEONI
|
MP-38-004-033-001/225 (GATAPAYLI)
|
1738004000NRG24080220241487906
|
08/02/2024
|
pustkala
|
1738004WL065538
|
pustkala
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
544
|
WARASEONI
|
MP-38-004-033-001/225 (GATAPAYLI)
|
1738004000NRG24080220241487907
|
08/02/2024
|
santos
|
1738004WL065538
|
santos
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
santos
|
STATE BANK OF INDIA(508548)
|
545
|
WARASEONI
|
MP-38-004-033-001/228 (GATAPAYLI)
|
1738004000NRG24080220241487908
|
08/02/2024
|
KAMLA
|
1738004WL065538
|
KAMLA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
546
|
WARASEONI
|
MP-38-004-033-001/229 (GATAPAYLI)
|
1738004000NRG24080220241489473
|
08/02/2024
|
KHILESH
|
1738004WL065597
|
KHILESH
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
KHILESH
|
STATE BANK OF INDIA(508548)
|
547
|
WARASEONI
|
MP-38-004-033-001/230 (GATAPAYLI)
|
1738004000NRG24080220241487909
|
08/02/2024
|
SEWAKRAM
|
1738004WL065538
|
SEWAKRAM
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
548
|
WARASEONI
|
MP-38-004-033-001/231 (GATAPAYLI)
|
1738004000NRG24080220241489474
|
08/02/2024
|
SALIKRAM
|
1738004WL065597
|
SALIKRAM
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
549
|
WARASEONI
|
MP-38-004-033-001/235 (GATAPAYLI)
|
1738004000NRG24080220241487910
|
08/02/2024
|
SUNNI
|
1738004WL065538
|
SUNNI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNNI
|
STATE BANK OF INDIA(508548)
|
550
|
WARASEONI
|
MP-38-004-033-001/239 (GATAPAYLI)
|
1738004000NRG24080220241487912
|
08/02/2024
|
KISANI
|
1738004WL065538
|
KISANI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
551
|
WARASEONI
|
MP-38-004-033-001/240 (GATAPAYLI)
|
1738004000NRG24080220241487913
|
08/02/2024
|
GANGA BAI
|
1738004WL065538
|
GANGA BAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
552
|
WARASEONI
|
MP-38-004-033-001/243 (GATAPAYLI)
|
1738004000NRG24080220241487914
|
08/02/2024
|
RAJNI
|
1738004WL065538
|
RAJNI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
553
|
WARASEONI
|
MP-38-004-033-001/249 (GATAPAYLI)
|
1738004000NRG24080220241487915
|
08/02/2024
|
RADHESHYAM
|
1738004WL065538
|
RADHESHYAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
554
|
WARASEONI
|
MP-38-004-033-001/253 (GATAPAYLI)
|
1738004000NRG24080220241490114
|
08/02/2024
|
sukarti
|
1738004WL065622
|
sukarti
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
555
|
WARASEONI
|
MP-38-004-033-001/253-A (GATAPAYLI)
|
1738004000NRG24080220241490115
|
08/02/2024
|
SURAJLAL
|
1738004WL065622
|
SURAJLAL
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004368832
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
556
|
WARASEONI
|
MP-38-004-033-001/253-B (GATAPAYLI)
|
1738004000NRG24080220241490116
|
08/02/2024
|
LAXMI
|
1738004WL065622
|
LAXMI
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004368832
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
WARASEONI
|
MP-38-004-033-001/254 (GATAPAYLI)
|
1738004000NRG24080220241487916
|
08/02/2024
|
REKHA
|
1738004WL065538
|
REKHA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
558
|
WARASEONI
|
MP-38-004-033-001/255 (GATAPAYLI)
|
1738004000NRG24080220241487917
|
08/02/2024
|
deliram
|
1738004WL065538
|
deliram
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004368832
|
|
deliram
|
INDIAN BANK(607105)
|
559
|
WARASEONI
|
MP-38-004-033-001/255 (GATAPAYLI)
|
1738004000NRG24080220241487918
|
08/02/2024
|
laxmi
|
1738004WL065538
|
laxmi
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
560
|
WARASEONI
|
MP-38-004-033-001/256 (GATAPAYLI)
|
1738004000NRG24080220241487919
|
08/02/2024
|
SALIKRAM
|
1738004WL065538
|
SALIKRAM
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
561
|
WARASEONI
|
MP-38-004-033-001/260 (GATAPAYLI)
|
1738004000NRG24080220241487920
|
08/02/2024
|
KALA
|
1738004WL065538
|
KALA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
WARASEONI
|
MP-38-004-033-001/261 (GATAPAYLI)
|
1738004000NRG24080220241487921
|
08/02/2024
|
motan
|
1738004WL065538
|
motan
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
motan
|
STATE BANK OF INDIA(508548)
|
563
|
WARASEONI
|
MP-38-004-033-001/261 (GATAPAYLI)
|
1738004000NRG24080220241490117
|
08/02/2024
|
puranlal
|
1738004WL065622
|
puranlal
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004368832
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
564
|
WARASEONI
|
MP-38-004-033-001/265 (GATAPAYLI)
|
1738004000NRG24080220241490118
|
08/02/2024
|
MADUKAR
|
1738004WL065622
|
MADUKAR
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004368832
|
|
MADUKAR
|
STATE BANK OF INDIA(508548)
|
565
|
WARASEONI
|
MP-38-004-033-001/269 (GATAPAYLI)
|
1738004000NRG24080220241487923
|
08/02/2024
|
tiranja
|
1738004WL065538
|
tiranja
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
tiranja
|
STATE BANK OF INDIA(508548)
|
566
|
WARASEONI
|
MP-38-004-033-001/271 (GATAPAYLI)
|
1738004000NRG24080220241487925
|
08/02/2024
|
MEERA
|
1738004WL065538
|
MEERA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
567
|
WARASEONI
|
MP-38-004-033-001/271 (GATAPAYLI)
|
1738004000NRG24080220241487924
|
08/02/2024
|
RADHELAL
|
1738004WL065538
|
RADHELAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
568
|
WARASEONI
|
MP-38-004-033-001/276 (GATAPAYLI)
|
1738004000NRG24080220241487926
|
08/02/2024
|
rameshwar
|
1738004WL065538
|
rameshwar
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
569
|
WARASEONI
|
MP-38-004-033-001/279 (GATAPAYLI)
|
1738004000NRG24080220241487928
|
08/02/2024
|
ARJUN
|
1738004WL065538
|
ARJUN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
570
|
WARASEONI
|
MP-38-004-033-001/279 (GATAPAYLI)
|
1738004000NRG24080220241487927
|
08/02/2024
|
YASHODA
|
1738004WL065538
|
YASHODA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
571
|
WARASEONI
|
MP-38-004-033-001/280 (GATAPAYLI)
|
1738004000NRG24080220241487929
|
08/02/2024
|
DEVIPRSHAD
|
1738004WL065538
|
DEVIPRSHAD
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
DEVIPRSHAD
|
STATE BANK OF INDIA(508548)
|
572
|
WARASEONI
|
MP-38-004-033-001/283-A (GATAPAYLI)
|
1738004000NRG24080220241490120
|
08/02/2024
|
MAYA
|
1738004WL065622
|
MAYA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004368832
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
573
|
WARASEONI
|
MP-38-004-033-001/284 (GATAPAYLI)
|
1738004000NRG24080220241487930
|
08/02/2024
|
tekchand
|
1738004WL065538
|
tekchand
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
574
|
WARASEONI
|
MP-38-004-033-001/286 (GATAPAYLI)
|
1738004000NRG24080220241487931
|
08/02/2024
|
lakshmi
|
1738004WL065538
|
lakshmi
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
575
|
WARASEONI
|
MP-38-004-033-001/287 (GATAPAYLI)
|
1738004000NRG24080220241487932
|
08/02/2024
|
DEVKA
|
1738004WL065538
|
DEVKA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
DEVKA
|
STATE BANK OF INDIA(508548)
|
576
|
WARASEONI
|
MP-38-004-033-001/288 (GATAPAYLI)
|
1738004000NRG24080220241487933
|
08/02/2024
|
TARANBAI
|
1738004WL065538
|
TARANBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
TARANBAI
|
STATE BANK OF INDIA(508548)
|
577
|
WARASEONI
|
MP-38-004-033-001/289-A (GATAPAYLI)
|
1738004000NRG24080220241487934
|
08/02/2024
|
imala
|
1738004WL065538
|
imala
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
imala
|
STATE BANK OF INDIA(508548)
|
578
|
WARASEONI
|
MP-38-004-033-001/292 (GATAPAYLI)
|
1738004000NRG24080220241487935
|
08/02/2024
|
kalabai
|
1738004WL065538
|
kalabai
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
579
|
WARASEONI
|
MP-38-004-033-001/294 (GATAPAYLI)
|
1738004000NRG24080220241489476
|
08/02/2024
|
PARSRAM
|
1738004WL065597
|
PARSRAM
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
PARSRAM
|
STATE BANK OF INDIA(508548)
|
580
|
WARASEONI
|
MP-38-004-033-001/294 (GATAPAYLI)
|
1738004000NRG24080220241489475
|
08/02/2024
|
SHANTIBAI
|
1738004WL065597
|
SHANTIBAI
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
581
|
WARASEONI
|
MP-38-004-033-001/306 (GATAPAYLI)
|
1738004000NRG24080220241487937
|
08/02/2024
|
KISOR
|
1738004WL065538
|
KISOR
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
KISOR
|
STATE BANK OF INDIA(508548)
|
582
|
WARASEONI
|
MP-38-004-033-001/320 (GATAPAYLI)
|
1738004000NRG24080220241490121
|
08/02/2024
|
JITENDRA
|
1738004WL065622
|
JITENDRA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004368832
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
583
|
WARASEONI
|
MP-38-004-033-001/320 (GATAPAYLI)
|
1738004000NRG24080220241490122
|
08/02/2024
|
RAJVANTI
|
1738004WL065622
|
RAJVANTI
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
584
|
WARASEONI
|
MP-38-004-033-001/325 (GATAPAYLI)
|
1738004000NRG24080220241487938
|
08/02/2024
|
SANGITA
|
1738004WL065538
|
SANGITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
585
|
WARASEONI
|
MP-38-004-033-001/329 (GATAPAYLI)
|
1738004000NRG24080220241489477
|
08/02/2024
|
anjni
|
1738004WL065597
|
anjni
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
anjni
|
STATE BANK OF INDIA(508548)
|
586
|
WARASEONI
|
MP-38-004-033-001/329-A (GATAPAYLI)
|
1738004000NRG24080220241489479
|
08/02/2024
|
NISHA
|
1738004WL065597
|
NISHA
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
587
|
WARASEONI
|
MP-38-004-033-001/334 (GATAPAYLI)
|
1738004000NRG24080220241487939
|
08/02/2024
|
SRSWATI
|
1738004WL065538
|
SRSWATI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
SRSWATI
|
STATE BANK OF INDIA(508548)
|
588
|
WARASEONI
|
MP-38-004-033-001/34 (GATAPAYLI)
|
1738004000NRG24080220241487941
|
08/02/2024
|
KAVITA
|
1738004WL065538
|
KAVITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
589
|
WARASEONI
|
MP-38-004-033-001/35 (GATAPAYLI)
|
1738004000NRG24080220241487944
|
08/02/2024
|
PRAMILA
|
1738004WL065538
|
PRAMILA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
590
|
WARASEONI
|
MP-38-004-033-001/350 (GATAPAYLI)
|
1738004000NRG24080220241487945
|
08/02/2024
|
GANGA
|
1738004WL065538
|
GANGA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
591
|
WARASEONI
|
MP-38-004-033-001/405 (GATAPAYLI)
|
1738004000NRG24080220241489480
|
08/02/2024
|
OMKAR
|
1738004WL065597
|
OMKAR
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
OMKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
592
|
WARASEONI
|
MP-38-004-033-001/411 (GATAPAYLI)
|
1738004000NRG24080220241489481
|
08/02/2024
|
KHINENDRA
|
1738004WL065597
|
KHINENDRA
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
KHINENDRA
|
STATE BANK OF INDIA(508548)
|
593
|
WARASEONI
|
MP-38-004-033-001/45 (GATAPAYLI)
|
1738004000NRG24080220241487946
|
08/02/2024
|
SEENEND
|
1738004WL065538
|
SEENEND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004368832
|
|
SEENEND
|
STATE BANK OF INDIA(508548)
|
594
|
WARASEONI
|
MP-38-004-033-001/54 (GATAPAYLI)
|
1738004000NRG24080220241489483
|
08/02/2024
|
MAHESH
|
1738004WL065597
|
MAHESH
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
595
|
WARASEONI
|
MP-38-004-033-001/68 (GATAPAYLI)
|
1738004000NRG24080220241489485
|
08/02/2024
|
tiranbai
|
1738004WL065597
|
tiranbai
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
tiranbai
|
STATE BANK OF INDIA(508548)
|
596
|
WARASEONI
|
MP-38-004-033-001/70-A (GATAPAYLI)
|
1738004000NRG24080220241489486
|
08/02/2024
|
DAMINI
|
1738004WL065597
|
DAMINI
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
DAMINI
|
STATE BANK OF INDIA(508548)
|
597
|
WARASEONI
|
MP-38-004-033-001/96 (GATAPAYLI)
|
1738004000NRG24080220241487951
|
08/02/2024
|
LATA
|
1738004WL065538
|
LATA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
598
|
WARASEONI
|
MP-38-004-056-001/161 (SERPAR)
|
1738004000NRG24080220241490470
|
08/02/2024
|
AASHA
|
1738004WL065635
|
AASHA
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004368832
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
599
|
WARASEONI
|
MP-38-004-056-001/161 (SERPAR)
|
1738004000NRG24080220241490469
|
08/02/2024
|
DHARMCHAND
|
1738004WL065635
|
DHARMCHAND
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004368832
|
|
DHARMCHAND
|
STATE BANK OF INDIA(508548)
|
600
|
WARASEONI
|
MP-38-004-056-001/21 (SERPAR)
|
1738004000NRG24080220241490473
|
08/02/2024
|
BABULAL
|
1738004WL065635
|
BABULAL
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004368832
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140471
|
140471
|
|
|
|
|
|
|
|
601
|
WARASEONI
|
MP-38-004-019-001/314-A (KAULIWADA)
|
1738004019NRG24080220241486325
|
08/02/2024
|
anupchand
|
1738004019WL065494
|
anupchand
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
anupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
602
|
WARASEONI
|
MP-38-004-019-001/12 (KAULIWADA)
|
1738004019NRG24080220241486292
|
08/02/2024
|
anushaya
|
1738004019WL065494
|
anushaya
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
anushaya
|
CANARA BANK(508532)
|
603
|
WARASEONI
|
MP-38-004-019-001/126 (KAULIWADA)
|
1738004019NRG24080220241486293
|
08/02/2024
|
gunvanta
|
1738004019WL065494
|
gunvanta
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
gunvanta
|
STATE BANK OF INDIA(508548)
|
604
|
WARASEONI
|
MP-38-004-019-001/136-A (KAULIWADA)
|
1738004019NRG24080220241486294
|
08/02/2024
|
NIRMALA
|
1738004019WL065494
|
NIRMALA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
605
|
WARASEONI
|
MP-38-004-019-001/136-B (KAULIWADA)
|
1738004019NRG24080220241486018
|
08/02/2024
|
rekha
|
1738004019WL065485
|
rekha
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
606
|
WARASEONI
|
MP-38-004-019-001/143-A (KAULIWADA)
|
1738004019NRG24080220241486298
|
08/02/2024
|
amruta
|
1738004019WL065494
|
amruta
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
amruta
|
STATE BANK OF INDIA(508548)
|
607
|
WARASEONI
|
MP-38-004-019-001/149 (KAULIWADA)
|
1738004019NRG24080220241486302
|
08/02/2024
|
DEVKAN
|
1738004019WL065494
|
DEVKAN
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
608
|
WARASEONI
|
MP-38-004-019-001/15 (KAULIWADA)
|
1738004019NRG24080220241486019
|
08/02/2024
|
BASANTA
|
1738004019WL065485
|
BASANTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
609
|
WARASEONI
|
MP-38-004-019-001/20 (KAULIWADA)
|
1738004019NRG24080220241486020
|
08/02/2024
|
ABHAY
|
1738004019WL065485
|
ABHAY
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
ABHAY
|
STATE BANK OF INDIA(508548)
|
610
|
WARASEONI
|
MP-38-004-019-001/204-A (KAULIWADA)
|
1738004019NRG24080220241486021
|
08/02/2024
|
DHANWANTA
|
1738004019WL065485
|
DHANWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
611
|
WARASEONI
|
MP-38-004-019-001/214-A (KAULIWADA)
|
1738004019NRG24080220241486311
|
08/02/2024
|
anita
|
1738004019WL065494
|
anita
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
anita
|
STATE BANK OF INDIA(508548)
|
612
|
WARASEONI
|
MP-38-004-019-001/257 (KAULIWADA)
|
1738004019NRG24080220241486315
|
08/02/2024
|
CHAMN
|
1738004019WL065494
|
CHAMN
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
CHAMN
|
STATE BANK OF INDIA(508548)
|
613
|
WARASEONI
|
MP-38-004-019-001/261-A (KAULIWADA)
|
1738004019NRG24080220241486316
|
08/02/2024
|
archana
|
1738004019WL065494
|
archana
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
archana
|
STATE BANK OF INDIA(508548)
|
614
|
WARASEONI
|
MP-38-004-019-001/28 (KAULIWADA)
|
1738004019NRG24080220241486318
|
08/02/2024
|
SHASHIKALA
|
1738004019WL065494
|
SHASHIKALA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
615
|
WARASEONI
|
MP-38-004-019-001/3 (KAULIWADA)
|
1738004019NRG24080220241486321
|
08/02/2024
|
JAMUNA
|
1738004019WL065494
|
JAMUNA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
616
|
WARASEONI
|
MP-38-004-019-001/30 (KAULIWADA)
|
1738004019NRG24080220241486322
|
08/02/2024
|
jayoti
|
1738004019WL065494
|
jayoti
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
jayoti
|
STATE BANK OF INDIA(508548)
|
617
|
WARASEONI
|
MP-38-004-019-001/307-C (KAULIWADA)
|
1738004019NRG24080220241486324
|
08/02/2024
|
vandana
|
1738004019WL065494
|
vandana
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
618
|
WARASEONI
|
MP-38-004-019-001/314-A (KAULIWADA)
|
1738004019NRG24080220241486326
|
08/02/2024
|
Vaijantimala
|
1738004019WL065494
|
Vaijantimala
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
Vaijantimala
|
STATE BANK OF INDIA(508548)
|
619
|
WARASEONI
|
MP-38-004-019-001/335 (KAULIWADA)
|
1738004019NRG24080220241486328
|
08/02/2024
|
sntosh
|
1738004019WL065494
|
sntosh
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
sntosh
|
STATE BANK OF INDIA(508548)
|
620
|
WARASEONI
|
MP-38-004-019-001/344 (KAULIWADA)
|
1738004019NRG24080220241486330
|
08/02/2024
|
sadhana
|
1738004019WL065494
|
sadhana
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
621
|
WARASEONI
|
MP-38-004-019-001/352-A (KAULIWADA)
|
1738004019NRG24080220241486331
|
08/02/2024
|
Vina
|
1738004019WL065494
|
Vina
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
Vina
|
STATE BANK OF INDIA(508548)
|
622
|
WARASEONI
|
MP-38-004-019-001/367 (KAULIWADA)
|
1738004019NRG24080220241486333
|
08/02/2024
|
KASAN
|
1738004019WL065494
|
KASAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
KASAN
|
STATE BANK OF INDIA(508548)
|
623
|
WARASEONI
|
MP-38-004-019-001/369 (KAULIWADA)
|
1738004019NRG24080220241486334
|
08/02/2024
|
malan
|
1738004019WL065494
|
malan
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
malan
|
STATE BANK OF INDIA(508548)
|
624
|
WARASEONI
|
MP-38-004-019-001/371-B (KAULIWADA)
|
1738004019NRG24080220241486336
|
08/02/2024
|
arachana
|
1738004019WL065494
|
arachana
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
arachana
|
STATE BANK OF INDIA(508548)
|
625
|
WARASEONI
|
MP-38-004-019-001/371-D (KAULIWADA)
|
1738004019NRG24080220241486337
|
08/02/2024
|
KALPANA
|
1738004019WL065494
|
KALPANA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
626
|
WARASEONI
|
MP-38-004-019-001/38 (KAULIWADA)
|
1738004019NRG24080220241486027
|
08/02/2024
|
MANGLA
|
1738004019WL065485
|
MANGLA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
627
|
WARASEONI
|
MP-38-004-019-001/398-B (KAULIWADA)
|
1738004019NRG24080220241486342
|
08/02/2024
|
sevagan
|
1738004019WL065494
|
sevagan
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
sevagan
|
STATE BANK OF INDIA(508548)
|
628
|
WARASEONI
|
MP-38-004-019-001/40 (KAULIWADA)
|
1738004019NRG24080220241486029
|
08/02/2024
|
CHANDRAKLA
|
1738004019WL065485
|
CHANDRAKLA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
CHANDRAKLA
|
PUNJAB NATIONAL BANK(508568)
|
629
|
WARASEONI
|
MP-38-004-019-001/460 (KAULIWADA)
|
1738004019NRG24080220241486347
|
08/02/2024
|
khirman
|
1738004019WL065494
|
khirman
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
khirman
|
STATE BANK OF INDIA(508548)
|
630
|
WARASEONI
|
MP-38-004-019-001/471-A (KAULIWADA)
|
1738004019NRG24080220241486348
|
08/02/2024
|
indu
|
1738004019WL065494
|
indu
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
indu
|
STATE BANK OF INDIA(508548)
|
631
|
WARASEONI
|
MP-38-004-019-001/496 (KAULIWADA)
|
1738004019NRG24080220241486031
|
08/02/2024
|
XRITA
|
1738004019WL065485
|
XRITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
XRITA
|
STATE BANK OF INDIA(508548)
|
632
|
WARASEONI
|
MP-38-004-019-001/499 (KAULIWADA)
|
1738004019NRG24080220241486349
|
08/02/2024
|
chetendra
|
1738004019WL065494
|
chetendra
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
chetendra
|
STATE BANK OF INDIA(508548)
|
633
|
WARASEONI
|
MP-38-004-019-001/514 (KAULIWADA)
|
1738004019NRG24080220241486351
|
08/02/2024
|
RAMKALA
|
1738004019WL065494
|
RAMKALA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
634
|
WARASEONI
|
MP-38-004-019-001/520 (KAULIWADA)
|
1738004019NRG24080220241486352
|
08/02/2024
|
GIRJA
|
1738004019WL065494
|
GIRJA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
635
|
WARASEONI
|
MP-38-004-019-001/520-A (KAULIWADA)
|
1738004019NRG24080220241486353
|
08/02/2024
|
NETSHINGH
|
1738004019WL065494
|
NETSHINGH
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
NETSHINGH
|
STATE BANK OF INDIA(508548)
|
636
|
WARASEONI
|
MP-38-004-019-001/521 (KAULIWADA)
|
1738004019NRG24080220241486354
|
08/02/2024
|
sakun
|
1738004019WL065494
|
sakun
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
637
|
WARASEONI
|
MP-38-004-019-001/532 (KAULIWADA)
|
1738004019NRG24080220241486355
|
08/02/2024
|
riman
|
1738004019WL065494
|
riman
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
riman
|
STATE BANK OF INDIA(508548)
|
638
|
WARASEONI
|
MP-38-004-019-001/74 (KAULIWADA)
|
1738004019NRG24080220241486357
|
08/02/2024
|
RAVATAN
|
1738004019WL065494
|
RAVATAN
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAVATAN
|
STATE BANK OF INDIA(508548)
|
639
|
WARASEONI
|
MP-38-004-019-001/85 (KAULIWADA)
|
1738004019NRG24080220241486362
|
08/02/2024
|
SUMITRA
|
1738004019WL065494
|
SUMITRA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
640
|
WARASEONI
|
MP-38-004-019-001/93 (KAULIWADA)
|
1738004019NRG24080220241486033
|
08/02/2024
|
Manish
|
1738004019WL065485
|
Manish
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
641
|
WARASEONI
|
MP-38-004-034-001/10-A (BAKERA)
|
1738004034NRG24080220241487209
|
08/02/2024
|
SUREKHA
|
1738004034WL065521
|
SUREKHA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
642
|
WARASEONI
|
MP-38-004-034-001/110-A (BAKERA)
|
1738004034NRG24080220241487210
|
08/02/2024
|
saranga
|
1738004034WL065521
|
saranga
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
saranga
|
STATE BANK OF INDIA(508548)
|
643
|
WARASEONI
|
MP-38-004-034-001/140 (BAKERA)
|
1738004034NRG24080220241487211
|
08/02/2024
|
AASHA
|
1738004034WL065521
|
AASHA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
644
|
WARASEONI
|
MP-38-004-034-001/181 (BAKERA)
|
1738004034NRG24080220241487213
|
08/02/2024
|
KHUSHILA
|
1738004034WL065521
|
KHUSHILA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
KHUSHILA
|
STATE BANK OF INDIA(508548)
|
645
|
WARASEONI
|
MP-38-004-034-001/208 (BAKERA)
|
1738004034NRG24080220241487214
|
08/02/2024
|
SITARAM
|
1738004034WL065521
|
SITARAM
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
646
|
WARASEONI
|
MP-38-004-034-001/227-B (BAKERA)
|
1738004034NRG24080220241487215
|
08/02/2024
|
DAMAN
|
1738004034WL065521
|
DAMAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
DAMAN
|
STATE BANK OF INDIA(508548)
|
647
|
WARASEONI
|
MP-38-004-034-001/238-A (BAKERA)
|
1738004034NRG24080220241487216
|
08/02/2024
|
babita
|
1738004034WL065521
|
babita
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
babita
|
STATE BANK OF INDIA(508548)
|
648
|
WARASEONI
|
MP-38-004-034-001/246 (BAKERA)
|
1738004034NRG24080220241487217
|
08/02/2024
|
benu bai
|
1738004034WL065521
|
benu bai
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
benubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
649
|
WARASEONI
|
MP-38-004-034-001/258-A (BAKERA)
|
1738004034NRG24080220241487219
|
08/02/2024
|
ANUSAYA
|
1738004034WL065521
|
ANUSAYA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
650
|
WARASEONI
|
MP-38-004-034-001/261-A (BAKERA)
|
1738004034NRG24080220241487220
|
08/02/2024
|
DURGA
|
1738004034WL065521
|
DURGA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
651
|
WARASEONI
|
MP-38-004-034-001/261-B (BAKERA)
|
1738004034NRG24080220241487221
|
08/02/2024
|
KAVITA
|
1738004034WL065521
|
KAVITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
652
|
WARASEONI
|
MP-38-004-034-001/273-A (BAKERA)
|
1738004034NRG24080220241487222
|
08/02/2024
|
BHUMESHWARI
|
1738004034WL065521
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
653
|
WARASEONI
|
MP-38-004-034-001/278 (BAKERA)
|
1738004034NRG24080220241487223
|
08/02/2024
|
KAMESWARI
|
1738004034WL065521
|
KAMESWARI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
KAMESWARI
|
STATE BANK OF INDIA(508548)
|
654
|
WARASEONI
|
MP-38-004-034-001/368 (BAKERA)
|
1738004034NRG24080220241487226
|
08/02/2024
|
KRISHNA MESHRAM
|
1738004034WL065521
|
KRISHNA MESHRAM
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
KRISHNAMESHRAM
|
STATE BANK OF INDIA(508548)
|
655
|
WARASEONI
|
MP-38-004-034-001/370-A (BAKERA)
|
1738004034NRG24080220241487227
|
08/02/2024
|
NEMLATA
|
1738004034WL065521
|
NEMLATA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
NEMLATA
|
STATE BANK OF INDIA(508548)
|
656
|
WARASEONI
|
MP-38-004-034-001/399 (BAKERA)
|
1738004034NRG24080220241487228
|
08/02/2024
|
GYANWANTA
|
1738004034WL065521
|
GYANWANTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
GYANWANTA
|
STATE BANK OF INDIA(508548)
|
657
|
WARASEONI
|
MP-38-004-034-001/44 (BAKERA)
|
1738004034NRG24080220241487229
|
08/02/2024
|
chainlal
|
1738004034WL065521
|
chainlal
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
658
|
WARASEONI
|
MP-38-004-034-001/446 (BAKERA)
|
1738004034NRG24080220241487230
|
08/02/2024
|
LALITA
|
1738004034WL065521
|
LALITA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
659
|
WARASEONI
|
MP-38-004-039-001/110 (BAGHOLI)
|
1738004039NRG24080220241486598
|
08/02/2024
|
SAKUNTALA
|
1738004039WL065503
|
SAKUNTALA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
660
|
WARASEONI
|
MP-38-004-039-001/112-B (BAGHOLI)
|
1738004039NRG24080220241486599
|
08/02/2024
|
LALITA
|
1738004039WL065503
|
LALITA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
661
|
WARASEONI
|
MP-38-004-039-001/112-C (BAGHOLI)
|
1738004039NRG24080220241486600
|
08/02/2024
|
GAYTRI
|
1738004039WL065503
|
GAYTRI
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
662
|
WARASEONI
|
MP-38-004-039-001/113 (BAGHOLI)
|
1738004039NRG24080220241486601
|
08/02/2024
|
KHELAN BAI
|
1738004039WL065503
|
KHELAN BAI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
663
|
WARASEONI
|
MP-38-004-039-001/115 (BAGHOLI)
|
1738004039NRG24080220241486602
|
08/02/2024
|
SARITA
|
1738004039WL065503
|
SARITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
664
|
WARASEONI
|
MP-38-004-039-001/123 (BAGHOLI)
|
1738004039NRG24080220241486603
|
08/02/2024
|
PADMAVATI
|
1738004039WL065503
|
PADMAVATI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
PADMAVATI
|
STATE BANK OF INDIA(508548)
|
665
|
WARASEONI
|
MP-38-004-039-001/129 (BAGHOLI)
|
1738004039NRG24080220241486605
|
08/02/2024
|
BIRNSING
|
1738004039WL065503
|
BIRNSING
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
BIRNSING
|
STATE BANK OF INDIA(508548)
|
666
|
WARASEONI
|
MP-38-004-039-001/137-A (BAGHOLI)
|
1738004039NRG24080220241486606
|
08/02/2024
|
URMILA
|
1738004039WL065503
|
URMILA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
667
|
WARASEONI
|
MP-38-004-039-001/164 (BAGHOLI)
|
1738004039NRG24080220241486607
|
08/02/2024
|
KRASHNKUMAR
|
1738004039WL065503
|
KRASHNKUMAR
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
KRASHNKUMAR
|
STATE BANK OF INDIA(508548)
|
668
|
WARASEONI
|
MP-38-004-039-001/166 (BAGHOLI)
|
1738004039NRG24080220241486608
|
08/02/2024
|
TIJANBAI
|
1738004039WL065503
|
TIJANBAI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
669
|
WARASEONI
|
MP-38-004-039-001/166-A (BAGHOLI)
|
1738004039NRG24080220241486609
|
08/02/2024
|
nisha
|
1738004039WL065503
|
nisha
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
670
|
WARASEONI
|
MP-38-004-039-001/182 (BAGHOLI)
|
1738004039NRG24080220241486610
|
08/02/2024
|
sukhvanta
|
1738004039WL065503
|
sukhvanta
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
sukhvanta
|
STATE BANK OF INDIA(508548)
|
671
|
WARASEONI
|
MP-38-004-039-001/183 (BAGHOLI)
|
1738004039NRG24080220241486611
|
08/02/2024
|
RAMBATA
|
1738004039WL065503
|
RAMBATA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAMBATA
|
STATE BANK OF INDIA(508548)
|
672
|
WARASEONI
|
MP-38-004-039-001/185 (BAGHOLI)
|
1738004039NRG24080220241486612
|
08/02/2024
|
MAHESHWARI
|
1738004039WL065503
|
MAHESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
673
|
WARASEONI
|
MP-38-004-039-001/189 (BAGHOLI)
|
1738004039NRG24080220241486613
|
08/02/2024
|
Sheela Bai
|
1738004039WL065503
|
Sheela Bai
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
674
|
WARASEONI
|
MP-38-004-039-001/193 (BAGHOLI)
|
1738004039NRG24080220241486614
|
08/02/2024
|
BHUMESHWAR
|
1738004039WL065503
|
BHUMESHWAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHUMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
675
|
WARASEONI
|
MP-38-004-039-001/240 (BAGHOLI)
|
1738004039NRG24080220241486615
|
08/02/2024
|
dinesh
|
1738004039WL065503
|
dinesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
676
|
WARASEONI
|
MP-38-004-039-001/242 (BAGHOLI)
|
1738004039NRG24080220241486616
|
08/02/2024
|
subhash
|
1738004039WL065503
|
subhash
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
677
|
WARASEONI
|
MP-38-004-039-001/253 (BAGHOLI)
|
1738004039NRG24080220241486617
|
08/02/2024
|
chaganlal
|
1738004039WL065503
|
chaganlal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
chaganlal
|
STATE BANK OF INDIA(508548)
|
678
|
WARASEONI
|
MP-38-004-039-001/254 (BAGHOLI)
|
1738004039NRG24080220241486619
|
08/02/2024
|
kamlesh
|
1738004039WL065503
|
kamlesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
679
|
WARASEONI
|
MP-38-004-039-001/254 (BAGHOLI)
|
1738004039NRG24080220241486618
|
08/02/2024
|
kuvarlal
|
1738004039WL065503
|
kuvarlal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
kuvarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
680
|
WARASEONI
|
MP-38-004-039-001/258 (BAGHOLI)
|
1738004039NRG24080220241486620
|
08/02/2024
|
MOHARLAL
|
1738004039WL065503
|
MOHARLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MOHARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
681
|
WARASEONI
|
MP-38-004-039-001/258 (BAGHOLI)
|
1738004039NRG24080220241486621
|
08/02/2024
|
SAMPATA PARDHI
|
1738004039WL065503
|
SAMPATA PARDHI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SAMPATAPARDHI
|
STATE BANK OF INDIA(508548)
|
682
|
WARASEONI
|
MP-38-004-039-001/259-A (BAGHOLI)
|
1738004039NRG24080220241486622
|
08/02/2024
|
Tribhuvan pardhi
|
1738004039WL065503
|
Tribhuvan pardhi
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
Tribhuvanpardhi
|
STATE BANK OF INDIA(508548)
|
683
|
WARASEONI
|
MP-38-004-039-001/273 (BAGHOLI)
|
1738004039NRG24080220241486623
|
08/02/2024
|
basant
|
1738004039WL065503
|
basant
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
684
|
WARASEONI
|
MP-38-004-039-001/291 (BAGHOLI)
|
1738004039NRG24080220241486624
|
08/02/2024
|
MANJULATA
|
1738004039WL065503
|
MANJULATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
685
|
WARASEONI
|
MP-38-004-039-001/48-A (BAGHOLI)
|
1738004039NRG24080220241486625
|
08/02/2024
|
SEEMA
|
1738004039WL065503
|
SEEMA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
686
|
WARASEONI
|
MP-38-004-039-001/70 (BAGHOLI)
|
1738004039NRG24080220241486626
|
08/02/2024
|
TUKARAM
|
1738004039WL065503
|
TUKARAM
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
687
|
WARASEONI
|
MP-38-004-039-001/70-A (BAGHOLI)
|
1738004039NRG24080220241486627
|
08/02/2024
|
MANISHA
|
1738004039WL065503
|
MANISHA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
688
|
WARASEONI
|
MP-38-004-039-001/87 (BAGHOLI)
|
1738004039NRG24080220241486628
|
08/02/2024
|
kamla
|
1738004039WL065503
|
kamla
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
689
|
WARASEONI
|
MP-38-004-039-001/88 (BAGHOLI)
|
1738004039NRG24080220241486629
|
08/02/2024
|
DHANI RAM KARKADE
|
1738004039WL065503
|
DHANI RAM KARKADE
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
DHANIRAMKARKADE
|
STATE BANK OF INDIA(508548)
|
690
|
WARASEONI
|
MP-38-004-039-001/97 (BAGHOLI)
|
1738004039NRG24080220241486631
|
08/02/2024
|
MEERA BAI
|
1738004039WL065503
|
MEERA BAI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
691
|
WARASEONI
|
MP-38-004-039-001/99 (BAGHOLI)
|
1738004039NRG24080220241486632
|
08/02/2024
|
ANITA
|
1738004039WL065503
|
ANITA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
692
|
WARASEONI
|
MP-38-004-019-001/456-B (KAULIWADA)
|
1738004019NRG24080220241486346
|
08/02/2024
|
Paras
|
1738004019WL065494
|
Paras
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
Paras
|
UNION BANK OF INDIA(508500)
|
693
|
WARASEONI
|
MP-38-004-019-001/482 (KAULIWADA)
|
1738004019NRG24080220241486030
|
08/02/2024
|
Nehru gautam
|
1738004019WL065485
|
Nehru gautam
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
Nehrugautam
|
UNION BANK OF INDIA(508500)
|
694
|
WARASEONI
|
MP-38-004-025-001/02 (DONGARGAON)
|
1738004000NRG24080220241485897
|
08/02/2024
|
SUSHILA
|
1738004WL065484
|
SUSHILA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
695
|
WARASEONI
|
MP-38-004-025-001/10 (DONGARGAON)
|
1738004000NRG24080220241485898
|
08/02/2024
|
SHILA
|
1738004WL065484
|
SHILA
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
696
|
WARASEONI
|
MP-38-004-025-001/104 (DONGARGAON)
|
1738004000NRG24080220241485900
|
08/02/2024
|
CHHAYA
|
1738004WL065484
|
CHHAYA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
CHHAYA
|
UNION BANK OF INDIA(508500)
|
697
|
WARASEONI
|
MP-38-004-025-001/106 (DONGARGAON)
|
1738004000NRG24080220241485901
|
08/02/2024
|
SUNITA
|
1738004WL065484
|
SUNITA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
698
|
WARASEONI
|
MP-38-004-025-001/106-A (DONGARGAON)
|
1738004000NRG24080220241485902
|
08/02/2024
|
HOLURAM
|
1738004WL065484
|
HOLURAM
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
HOLURAM
|
UNION BANK OF INDIA(508500)
|
699
|
WARASEONI
|
MP-38-004-025-001/107 (DONGARGAON)
|
1738004000NRG24080220241485904
|
08/02/2024
|
PREMLATA
|
1738004WL065484
|
PREMLATA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
PREMLATA
|
UNION BANK OF INDIA(508500)
|
700
|
WARASEONI
|
MP-38-004-025-001/124 (DONGARGAON)
|
1738004000NRG24080220241485905
|
08/02/2024
|
surman
|
1738004WL065484
|
surman
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
surman
|
UNION BANK OF INDIA(508500)
|
701
|
WARASEONI
|
MP-38-004-025-001/133 (DONGARGAON)
|
1738004000NRG24080220241485907
|
08/02/2024
|
SANGITA
|
1738004WL065484
|
SANGITA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
702
|
WARASEONI
|
MP-38-004-025-001/140 (DONGARGAON)
|
1738004000NRG24080220241485910
|
08/02/2024
|
PURUSHOTTAM
|
1738004WL065484
|
PURUSHOTTAM
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
PURUSHOTTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
703
|
WARASEONI
|
MP-38-004-025-001/159 (DONGARGAON)
|
1738004000NRG24080220241485919
|
08/02/2024
|
MANISHA
|
1738004WL065484
|
MANISHA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
704
|
WARASEONI
|
MP-38-004-025-001/160 (DONGARGAON)
|
1738004000NRG24080220241485921
|
08/02/2024
|
KOUTIKA
|
1738004WL065484
|
KOUTIKA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
KOUTIKA
|
UNION BANK OF INDIA(508500)
|
705
|
WARASEONI
|
MP-38-004-025-001/170-B (DONGARGAON)
|
1738004000NRG24080220241485926
|
08/02/2024
|
MANDA
|
1738004WL065484
|
MANDA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
MANDA
|
UNION BANK OF INDIA(508500)
|
706
|
WARASEONI
|
MP-38-004-025-001/173 (DONGARGAON)
|
1738004000NRG24080220241485928
|
08/02/2024
|
kala
|
1738004WL065484
|
kala
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
kala
|
UNION BANK OF INDIA(508500)
|
707
|
WARASEONI
|
MP-38-004-025-001/175 (DONGARGAON)
|
1738004000NRG24080220241485930
|
08/02/2024
|
RUPALI
|
1738004WL065484
|
RUPALI
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
RUPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
WARASEONI
|
MP-38-004-025-001/18 (DONGARGAON)
|
1738004000NRG24080220241485931
|
08/02/2024
|
LAXMI
|
1738004WL065484
|
LAXMI
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
709
|
WARASEONI
|
MP-38-004-025-001/18-B (DONGARGAON)
|
1738004000NRG24080220241485933
|
08/02/2024
|
chandrakioshr
|
1738004WL065484
|
chandrakioshr
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
chandrakioshr
|
UNION BANK OF INDIA(508500)
|
710
|
WARASEONI
|
MP-38-004-025-001/18-C (DONGARGAON)
|
1738004000NRG24080220241485934
|
08/02/2024
|
REKHA
|
1738004WL065484
|
REKHA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
711
|
WARASEONI
|
MP-38-004-025-001/189 (DONGARGAON)
|
1738004000NRG24080220241485940
|
08/02/2024
|
RUPA
|
1738004WL065484
|
RUPA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
712
|
WARASEONI
|
MP-38-004-025-001/190 (DONGARGAON)
|
1738004000NRG24080220241485942
|
08/02/2024
|
LILA
|
1738004WL065484
|
LILA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
713
|
WARASEONI
|
MP-38-004-025-001/195 (DONGARGAON)
|
1738004000NRG24080220241485944
|
08/02/2024
|
USHA
|
1738004WL065484
|
USHA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
714
|
WARASEONI
|
MP-38-004-025-001/199 (DONGARGAON)
|
1738004000NRG24080220241485948
|
08/02/2024
|
susila
|
1738004WL065484
|
susila
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
susila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
715
|
WARASEONI
|
MP-38-004-025-001/200 (DONGARGAON)
|
1738004000NRG24080220241485949
|
08/02/2024
|
PRAMILA
|
1738004WL065484
|
PRAMILA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
716
|
WARASEONI
|
MP-38-004-025-001/202 (DONGARGAON)
|
1738004000NRG24080220241485950
|
08/02/2024
|
BHAGAN BAI
|
1738004WL065484
|
BHAGAN BAI
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHAGANBAI
|
UNION BANK OF INDIA(508500)
|
717
|
WARASEONI
|
MP-38-004-025-001/218 (DONGARGAON)
|
1738004000NRG24080220241485955
|
08/02/2024
|
RENUKA
|
1738004WL065484
|
RENUKA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
718
|
WARASEONI
|
MP-38-004-025-001/225 (DONGARGAON)
|
1738004000NRG24080220241485956
|
08/02/2024
|
SHOBHA
|
1738004WL065484
|
SHOBHA
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
719
|
WARASEONI
|
MP-38-004-025-001/234 (DONGARGAON)
|
1738004000NRG24080220241485961
|
08/02/2024
|
VIMLA
|
1738004WL065484
|
VIMLA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
720
|
WARASEONI
|
MP-38-004-025-001/242 (DONGARGAON)
|
1738004000NRG24080220241485963
|
08/02/2024
|
BHUGANBAI
|
1738004WL065484
|
BHUGANBAI
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHUGANBAI
|
UNION BANK OF INDIA(508500)
|
721
|
WARASEONI
|
MP-38-004-025-001/3 (DONGARGAON)
|
1738004000NRG24080220241485967
|
08/02/2024
|
JASVANT
|
1738004WL065484
|
JASVANT
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
JASVANT
|
UNION BANK OF INDIA(508500)
|
722
|
WARASEONI
|
MP-38-004-025-001/36 (DONGARGAON)
|
1738004000NRG24080220241485970
|
08/02/2024
|
SANTA
|
1738004WL065484
|
SANTA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SANTA
|
UNION BANK OF INDIA(508500)
|
723
|
WARASEONI
|
MP-38-004-025-001/39 (DONGARGAON)
|
1738004000NRG24080220241485971
|
08/02/2024
|
RAMBATA
|
1738004WL065484
|
RAMBATA
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAMBATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
724
|
WARASEONI
|
MP-38-004-025-001/4 (DONGARGAON)
|
1738004000NRG24080220241485972
|
08/02/2024
|
HIRAVANTI
|
1738004WL065484
|
HIRAVANTI
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
HIRAVANTI
|
UNION BANK OF INDIA(508500)
|
725
|
WARASEONI
|
MP-38-004-025-001/44 (DONGARGAON)
|
1738004000NRG24080220241485974
|
08/02/2024
|
SHOBHA
|
1738004WL065484
|
SHOBHA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
726
|
WARASEONI
|
MP-38-004-025-001/47 (DONGARGAON)
|
1738004000NRG24080220241485975
|
08/02/2024
|
pustkala
|
1738004WL065484
|
pustkala
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
727
|
WARASEONI
|
MP-38-004-025-001/49-B (DONGARGAON)
|
1738004000NRG24080220241485977
|
08/02/2024
|
TULSHI
|
1738004WL065484
|
TULSHI
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
TULSHI
|
UNION BANK OF INDIA(508500)
|
728
|
WARASEONI
|
MP-38-004-025-001/527-A (DONGARGAON)
|
1738004000NRG24080220241485985
|
08/02/2024
|
SURAJLAL
|
1738004WL065484
|
SURAJLAL
|
00468
|
UBIN0565245
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004368832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
729
|
WARASEONI
|
MP-38-004-025-001/54 (DONGARGAON)
|
1738004000NRG24080220241485988
|
08/02/2024
|
NIRMALA
|
1738004WL065484
|
NIRMALA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
730
|
WARASEONI
|
MP-38-004-025-001/59 (DONGARGAON)
|
1738004000NRG24080220241485999
|
08/02/2024
|
MEENA
|
1738004WL065484
|
MEENA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
731
|
WARASEONI
|
MP-38-004-025-001/61 (DONGARGAON)
|
1738004000NRG24080220241486000
|
08/02/2024
|
YAMUNA
|
1738004WL065484
|
YAMUNA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
YAMUNA
|
UNION BANK OF INDIA(508500)
|
732
|
WARASEONI
|
MP-38-004-025-001/611-A (DONGARGAON)
|
1738004000NRG24080220241486002
|
08/02/2024
|
BEMESHWARI
|
1738004WL065484
|
BEMESHWARI
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
BEMESHWARI
|
STATE BANK OF INDIA(508548)
|
733
|
WARASEONI
|
MP-38-004-025-001/62 (DONGARGAON)
|
1738004000NRG24080220241486004
|
08/02/2024
|
LATA
|
1738004WL065484
|
LATA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
LATA
|
UNION BANK OF INDIA(508500)
|
734
|
WARASEONI
|
MP-38-004-025-001/73 (DONGARGAON)
|
1738004000NRG24080220241486007
|
08/02/2024
|
KANTA
|
1738004WL065484
|
KANTA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
735
|
WARASEONI
|
MP-38-004-025-001/74 (DONGARGAON)
|
1738004000NRG24080220241486008
|
08/02/2024
|
GEETA
|
1738004WL065484
|
GEETA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
736
|
WARASEONI
|
MP-38-004-025-001/8-A (DONGARGAON)
|
1738004000NRG24080220241486010
|
08/02/2024
|
ANISHA
|
1738004WL065484
|
ANISHA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
ANISHA
|
UNION BANK OF INDIA(508500)
|
737
|
WARASEONI
|
MP-38-004-025-001/9 (DONGARGAON)
|
1738004000NRG24080220241486012
|
08/02/2024
|
PUSHPA
|
1738004WL065484
|
PUSHPA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
738
|
WARASEONI
|
MP-38-004-025-001/92 (DONGARGAON)
|
1738004000NRG24080220241486013
|
08/02/2024
|
NEKAN
|
1738004WL065484
|
NEKAN
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
NEKAN
|
UNION BANK OF INDIA(508500)
|
739
|
WARASEONI
|
MP-38-004-025-001/93 (DONGARGAON)
|
1738004000NRG24080220241486014
|
08/02/2024
|
USHA
|
1738004WL065484
|
USHA
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
USHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
740
|
WARASEONI
|
MP-38-004-025-001/98 (DONGARGAON)
|
1738004000NRG24080220241486016
|
08/02/2024
|
SUKAMA
|
1738004WL065484
|
SUKAMA
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUKAMA
|
UNION BANK OF INDIA(508500)
|
741
|
WARASEONI
|
MP-38-004-052-001/325 (DONGARMALI)
|
1738004000NRG24080220241487742
|
08/02/2024
|
SANGEETA
|
1738004WL065535
|
SANGEETA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
742
|
WARASEONI
|
MP-38-004-052-001/342 (DONGARMALI)
|
1738004000NRG24080220241489134
|
08/02/2024
|
REKHA
|
1738004WL065584
|
REKHA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
743
|
WARASEONI
|
MP-38-004-019-001/145-B (KAULIWADA)
|
1738004019NRG24080220241486299
|
08/02/2024
|
durgeshwari
|
1738004019WL065494
|
durgeshwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
durgeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
744
|
WARASEONI
|
MP-38-004-019-001/337-B (KAULIWADA)
|
1738004019NRG24080220241486329
|
08/02/2024
|
Manju
|
1738004019WL065494
|
Manju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
745
|
WARASEONI
|
MP-38-004-034-001/161 (BAKERA)
|
1738004034NRG24080220241487212
|
08/02/2024
|
LAXMI
|
1738004034WL065521
|
LAXMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
746
|
WARASEONI
|
MP-38-004-052-001/280 (DONGARMALI)
|
1738004000NRG24080220241487722
|
08/02/2024
|
ARJUN
|
1738004WL065535
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
747
|
WARASEONI
|
MP-38-004-033-001/77 (GATAPAYLI)
|
1738004000NRG24080220241489488
|
08/02/2024
|
SURYAKANTA
|
1738004WL065597
|
SURYAKANTA
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004368832
|
|
SURYAKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
748
|
WARASEONI
|
MP-38-004-013-001/01 (MENDKI)
|
1738004000NRG24080220241490726
|
08/02/2024
|
roshanlal
|
1738004WL065641
|
roshanlal
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
roshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
749
|
WARASEONI
|
MP-38-004-013-001/1 (MENDKI)
|
1738004000NRG24080220241490727
|
08/02/2024
|
sukhvanta
|
1738004WL065641
|
sukhvanta
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
sukhvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
750
|
WARASEONI
|
MP-38-004-013-001/122 (MENDKI)
|
1738004000NRG24080220241490728
|
08/02/2024
|
LEELABAI
|
1738004WL065641
|
LEELABAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
WARASEONI
|
MP-38-004-013-001/125-B (MENDKI)
|
1738004000NRG24080220241490729
|
08/02/2024
|
SUNIL
|
1738004WL065641
|
SUNIL
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
752
|
WARASEONI
|
MP-38-004-013-001/125-B (MENDKI)
|
1738004000NRG24080220241490730
|
08/02/2024
|
SUNIL
|
1738004WL065641
|
SUNIL
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
753
|
WARASEONI
|
MP-38-004-013-001/144-C (MENDKI)
|
1738004000NRG24080220241490731
|
08/02/2024
|
CHATURBHUJ
|
1738004WL065641
|
CHATURBHUJ
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
CHATURBHUJ
|
PUNJAB NATIONAL BANK(508568)
|
754
|
WARASEONI
|
MP-38-004-013-001/148 (MENDKI)
|
1738004000NRG24080220241490733
|
08/02/2024
|
SULAN
|
1738004WL065641
|
SULAN
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SULAN
|
STATE BANK OF INDIA(508548)
|
755
|
WARASEONI
|
MP-38-004-013-001/150 (MENDKI)
|
1738004000NRG24080220241490734
|
08/02/2024
|
JAYLAL
|
1738004WL065641
|
JAYLAL
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
JAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
756
|
WARASEONI
|
MP-38-004-013-001/151-A (MENDKI)
|
1738004000NRG24080220241490735
|
08/02/2024
|
SHREECHAND
|
1738004WL065641
|
SHREECHAND
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHREECHAND
|
STATE BANK OF INDIA(508548)
|
757
|
WARASEONI
|
MP-38-004-013-001/155 (MENDKI)
|
1738004000NRG24080220241490737
|
08/02/2024
|
TARASAN
|
1738004WL065641
|
TARASAN
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
TARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
WARASEONI
|
MP-38-004-013-001/156 (MENDKI)
|
1738004000NRG24080220241490738
|
08/02/2024
|
MANIKCHAND
|
1738004WL065641
|
MANIKCHAND
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
MANIKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
759
|
WARASEONI
|
MP-38-004-013-001/172 (MENDKI)
|
1738004000NRG24080220241490739
|
08/02/2024
|
SHISHULA
|
1738004WL065641
|
SHISHULA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SHISHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
760
|
WARASEONI
|
MP-38-004-013-001/173 (MENDKI)
|
1738004000NRG24080220241490740
|
08/02/2024
|
tukaram
|
1738004WL065641
|
tukaram
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
tukaram
|
ICICI BANK LTD(508534)
|
761
|
WARASEONI
|
MP-38-004-013-001/177-A (MENDKI)
|
1738004000NRG24080220241490741
|
08/02/2024
|
MAHESH
|
1738004WL065641
|
MAHESH
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
762
|
WARASEONI
|
MP-38-004-013-001/181 (MENDKI)
|
1738004000NRG24080220241490742
|
08/02/2024
|
duryodhan
|
1738004WL065641
|
duryodhan
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
duryodhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
763
|
WARASEONI
|
MP-38-004-013-001/192 (MENDKI)
|
1738004000NRG24080220241490744
|
08/02/2024
|
SUNITA BAI
|
1738004WL065641
|
SUNITA BAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
764
|
WARASEONI
|
MP-38-004-013-001/192 (MENDKI)
|
1738004000NRG24080220241490743
|
08/02/2024
|
yashoda
|
1738004WL065641
|
yashoda
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
765
|
WARASEONI
|
MP-38-004-013-001/195 (MENDKI)
|
1738004000NRG24080220241490745
|
08/02/2024
|
BHAULAL
|
1738004WL065641
|
BHAULAL
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
766
|
WARASEONI
|
MP-38-004-013-001/199 (MENDKI)
|
1738004000NRG24080220241490747
|
08/02/2024
|
URAMILA
|
1738004WL065641
|
URAMILA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
URAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
767
|
WARASEONI
|
MP-38-004-013-001/201 (MENDKI)
|
1738004000NRG24080220241490748
|
08/02/2024
|
satyabhama
|
1738004WL065641
|
satyabhama
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
satyabhama
|
FINO PAYMENTS BANK LTD(608001)
|
768
|
WARASEONI
|
MP-38-004-013-001/205 (MENDKI)
|
1738004000NRG24080220241490749
|
08/02/2024
|
CHANDRAKALA
|
1738004WL065641
|
CHANDRAKALA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
769
|
WARASEONI
|
MP-38-004-013-001/209 (MENDKI)
|
1738004000NRG24080220241490750
|
08/02/2024
|
PITHULAL
|
1738004WL065641
|
PITHULAL
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
PITHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
770
|
WARASEONI
|
MP-38-004-013-001/210 (MENDKI)
|
1738004000NRG24080220241490751
|
08/02/2024
|
parbatabai
|
1738004WL065641
|
parbatabai
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
parbatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
771
|
WARASEONI
|
MP-38-004-013-001/212 (MENDKI)
|
1738004000NRG24080220241490752
|
08/02/2024
|
RANJUBAI
|
1738004WL065641
|
RANJUBAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
RANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
772
|
WARASEONI
|
MP-38-004-013-001/213 (MENDKI)
|
1738004000NRG24080220241490753
|
08/02/2024
|
RAJESINH
|
1738004WL065641
|
RAJESINH
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAJESINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
773
|
WARASEONI
|
MP-38-004-013-001/218 (MENDKI)
|
1738004000NRG24080220241490754
|
08/02/2024
|
anju
|
1738004WL065641
|
anju
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
anju
|
STATE BANK OF INDIA(508548)
|
774
|
WARASEONI
|
MP-38-004-013-001/219 (MENDKI)
|
1738004000NRG24080220241490755
|
08/02/2024
|
KANTA BAI
|
1738004WL065641
|
KANTA BAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
775
|
WARASEONI
|
MP-38-004-013-001/264-A (MENDKI)
|
1738004000NRG24080220241490758
|
08/02/2024
|
PRABHAVATI
|
1738004WL065641
|
PRABHAVATI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
PRABHAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
776
|
WARASEONI
|
MP-38-004-013-001/264-A (MENDKI)
|
1738004000NRG24080220241490757
|
08/02/2024
|
sima bai
|
1738004WL065641
|
sima bai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
777
|
WARASEONI
|
MP-38-004-013-001/408 (MENDKI)
|
1738004000NRG24080220241490760
|
08/02/2024
|
benula
|
1738004WL065641
|
benula
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
benula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
778
|
WARASEONI
|
MP-38-004-013-001/42 (MENDKI)
|
1738004000NRG24080220241490762
|
08/02/2024
|
kiratan bai
|
1738004WL065641
|
kiratan bai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
kiratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
779
|
WARASEONI
|
MP-38-004-013-001/42 (MENDKI)
|
1738004000NRG24080220241490761
|
08/02/2024
|
rekhlal
|
1738004WL065641
|
rekhlal
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
rekhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
780
|
WARASEONI
|
MP-38-004-013-001/428 (MENDKI)
|
1738004000NRG24080220241490765
|
08/02/2024
|
DIWALABAI
|
1738004WL065641
|
DIWALABAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
DIWALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
781
|
WARASEONI
|
MP-38-004-013-001/428 (MENDKI)
|
1738004000NRG24080220241490764
|
08/02/2024
|
MEHTAR
|
1738004WL065641
|
MEHTAR
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368832
|
|
MEHTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
782
|
WARASEONI
|
MP-38-004-013-001/433 (MENDKI)
|
1738004000NRG24080220241490766
|
08/02/2024
|
juharilal
|
1738004WL065641
|
juharilal
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
juharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
783
|
WARASEONI
|
MP-38-004-013-001/499 (MENDKI)
|
1738004000NRG24080220241490767
|
08/02/2024
|
kiratan
|
1738004WL065641
|
kiratan
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
kiratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
784
|
WARASEONI
|
MP-38-004-013-001/556-A (MENDKI)
|
1738004000NRG24080220241490770
|
08/02/2024
|
BHAGVANTI
|
1738004WL065641
|
BHAGVANTI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
785
|
WARASEONI
|
MP-38-004-013-001/556-A (MENDKI)
|
1738004000NRG24080220241490769
|
08/02/2024
|
JUGRAM
|
1738004WL065641
|
JUGRAM
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
JUGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
786
|
WARASEONI
|
MP-38-004-013-001/627 (MENDKI)
|
1738004000NRG24080220241490771
|
08/02/2024
|
imala
|
1738004WL065641
|
imala
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
imala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
787
|
WARASEONI
|
MP-38-004-013-001/748-B (MENDKI)
|
1738004000NRG24080220241490772
|
08/02/2024
|
TAUSIF
|
1738004WL065641
|
TAUSIF
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
TAUSIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
788
|
WARASEONI
|
MP-38-004-024-001/111 (LINGMARA)
|
1738004000NRG24080220241490777
|
08/02/2024
|
NANESHORI
|
1738004WL065641
|
NANESHORI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
NANESHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
789
|
WARASEONI
|
MP-38-004-024-001/111 (LINGMARA)
|
1738004000NRG24080220241490776
|
08/02/2024
|
NARAYAN
|
1738004WL065641
|
NARAYAN
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
790
|
WARASEONI
|
MP-38-004-024-001/150 (LINGMARA)
|
1738004000NRG24080220241490778
|
08/02/2024
|
kalpana
|
1738004WL065641
|
kalpana
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
791
|
WARASEONI
|
MP-38-004-024-001/171 (LINGMARA)
|
1738004000NRG24080220241490779
|
08/02/2024
|
GYANCHAND
|
1738004WL065641
|
GYANCHAND
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
GYANCHAND
|
STATE BANK OF INDIA(508548)
|
792
|
WARASEONI
|
MP-38-004-024-001/228 (LINGMARA)
|
1738004000NRG24080220241490780
|
08/02/2024
|
savita
|
1738004WL065641
|
savita
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
WARASEONI
|
MP-38-004-024-001/45 (LINGMARA)
|
1738004000NRG24080220241490782
|
08/02/2024
|
RAJENDRA
|
1738004WL065641
|
RAJENDRA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
794
|
WARASEONI
|
MP-38-004-024-001/45 (LINGMARA)
|
1738004000NRG24080220241490781
|
08/02/2024
|
RAJESWARI
|
1738004WL065641
|
RAJESWARI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
RAJESWARI
|
BANK OF MAHARASHTRA(607387)
|
795
|
WARASEONI
|
MP-38-004-025-001/57 (DONGARGAON)
|
1738004000NRG24080220241485997
|
08/02/2024
|
SYAMKALA
|
1738004WL065484
|
SYAMKALA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368832
|
|
SYAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
796
|
WARASEONI
|
MP-38-004-052-001/142 (DONGARMALI)
|
1738004000NRG24080220241487679
|
08/02/2024
|
HARKANTA
|
1738004WL065535
|
HARKANTA
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368832
|
|
HARKANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
797
|
WARASEONI
|
MP-38-004-016-001/810 (RAMPAYLI)
|
1738004012NRG24080220241489169
|
08/02/2024
|
VANDANA
|
1738004012WL065585
|
VANDANA
|
00697
|
BKID0MG1316
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368832
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
798
|
WARASEONI
|
MP-38-004-013-001/198 (MENDKI)
|
1738004000NRG24080220241490746
|
08/02/2024
|
PRAMILA
|
1738004WL065641
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
799
|
WARASEONI
|
MP-38-004-019-001/213-A (KAULIWADA)
|
1738004019NRG24080220241486309
|
08/02/2024
|
Shankar
|
1738004019WL065494
|
Shankar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368832
|
|
Shankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
924326
|
924326
|
|
|
|
|
|
|
|