|
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-38-004-026-002/449-A
(JAGPUR)
|
1738004000NRG24251220231208941
|
25/12/2023
|
dasrath chhirsagar
|
1738004WL057025
|
dasrath chhirsagar
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
dasrathchhirsagar
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARASEONI
|
MP-38-004-026-002/453-A
(JAGPUR)
|
1738004000NRG24251220231208942
|
25/12/2023
|
MULCHAND
|
1738004WL057025
|
MULCHAND
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
MULCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-026-002/232
(JAGPUR)
|
1738004000NRG24251220231208932
|
25/12/2023
|
FULKANBAI
|
1738004WL057025
|
FULKANBAI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
FULKANBAI
|
BANK OF BARODA(606985)
|
|
4
|
WARASEONI
|
MP-38-004-026-002/304
(JAGPUR)
|
1738004000NRG24251220231208937
|
25/12/2023
|
PUSTKALA
|
1738004WL057025
|
PUSTKALA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
PUSTKALA
|
BANK OF BARODA(606985)
|
|
5
|
WARASEONI
|
MP-38-004-026-002/305
(JAGPUR)
|
1738004000NRG24251220231208938
|
25/12/2023
|
RAYVANTI BAI
|
1738004WL057025
|
RAYVANTI BAI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
RAYVANTIBAI
|
BANK OF BARODA(606985)
|
|
6
|
WARASEONI
|
MP-38-004-026-002/314
(JAGPUR)
|
1738004000NRG24251220231208939
|
25/12/2023
|
IMRATA BAI
|
1738004WL057025
|
IMRATA BAI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
IMRATABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-035-001/65
(KASPUR)
|
1738004000NRG24241220231204694
|
25/12/2023
|
kavita
|
1738004WL056884
|
kavita
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-021-001/110
(KHANDWA)
|
1738004000NRG24241220231205351
|
25/12/2023
|
KAMLA
|
1738004WL056903
|
KAMLA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-021-001/110
(KHANDWA)
|
1738004000NRG24241220231205352
|
25/12/2023
|
UMESH
|
1738004WL056903
|
UMESH
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311889
|
|
UMESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
WARASEONI
|
MP-38-004-021-001/111-C
(KHANDWA)
|
1738004000NRG24241220231205355
|
25/12/2023
|
KAMLESH PATLE
|
1738004WL056903
|
KAMLESH PATLE
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311889
|
|
KAMLESHPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-021-001/112
(KHANDWA)
|
1738004000NRG24241220231205356
|
25/12/2023
|
SEEMA
|
1738004WL056903
|
SEEMA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-021-001/116
(KHANDWA)
|
1738004000NRG24241220231205357
|
25/12/2023
|
PRAMILA
|
1738004WL056903
|
PRAMILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-021-001/120
(KHANDWA)
|
1738004000NRG24241220231205358
|
25/12/2023
|
YEMAN
|
1738004WL056903
|
YEMAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
YEMAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-021-001/120-B
(KHANDWA)
|
1738004000NRG24241220231205360
|
25/12/2023
|
DURGAVATI
|
1738004WL056903
|
DURGAVATI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
DURGAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-021-001/120-B
(KHANDWA)
|
1738004000NRG24241220231205359
|
25/12/2023
|
MUKESH
|
1738004WL056903
|
MUKESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-021-001/120-C
(KHANDWA)
|
1738004000NRG24241220231205361
|
25/12/2023
|
DHANLAL BURE
|
1738004WL056903
|
DHANLAL BURE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
DHANLALBURE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-021-001/120-C
(KHANDWA)
|
1738004000NRG24241220231205362
|
25/12/2023
|
MANGLA
|
1738004WL056903
|
MANGLA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-021-001/128
(KHANDWA)
|
1738004000NRG24241220231205363
|
25/12/2023
|
FIROJ
|
1738004WL056903
|
FIROJ
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
FIROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WARASEONI
|
MP-38-004-021-001/128-B
(KHANDWA)
|
1738004000NRG24241220231205364
|
25/12/2023
|
SANGITA
|
1738004WL056903
|
SANGITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARASEONI
|
MP-38-004-021-001/129
(KHANDWA)
|
1738004000NRG24241220231205365
|
25/12/2023
|
KRASHNA BAI
|
1738004WL056903
|
KRASHNA BAI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
KRASHNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-021-001/136
(KHANDWA)
|
1738004000NRG24241220231205366
|
25/12/2023
|
DINESH
|
1738004WL056903
|
DINESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARASEONI
|
MP-38-004-021-001/142
(KHANDWA)
|
1738004000NRG24241220231205367
|
25/12/2023
|
SANTOSH
|
1738004WL056903
|
SANTOSH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WARASEONI
|
MP-38-004-021-001/147-C
(KHANDWA)
|
1738004000NRG24241220231205368
|
25/12/2023
|
NISHA
|
1738004WL056903
|
NISHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-021-001/154
(KHANDWA)
|
1738004000NRG24241220231205369
|
25/12/2023
|
BHUMESHWARI
|
1738004WL056903
|
BHUMESHWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-021-001/161
(KHANDWA)
|
1738004000NRG24241220231205370
|
25/12/2023
|
KALA
|
1738004WL056903
|
KALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
KALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
WARASEONI
|
MP-38-004-021-001/170
(KHANDWA)
|
1738004000NRG24241220231205371
|
25/12/2023
|
CHAINLAL
|
1738004WL056903
|
CHAINLAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
CHAINLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
WARASEONI
|
MP-38-004-021-001/177-A
(KHANDWA)
|
1738004000NRG24241220231205372
|
25/12/2023
|
DURGI
|
1738004WL056903
|
DURGI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
DURGI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-021-001/177-C
(KHANDWA)
|
1738004000NRG24241220231205373
|
25/12/2023
|
LALITA
|
1738004WL056903
|
LALITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-021-001/181
(KHANDWA)
|
1738004000NRG24241220231205375
|
25/12/2023
|
SANGITA
|
1738004WL056903
|
SANGITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-021-001/181
(KHANDWA)
|
1738004000NRG24241220231205374
|
25/12/2023
|
VACHHALA
|
1738004WL056903
|
VACHHALA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
12/03/2024
|
|
664311889
|
|
VACHHALA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-021-001/192
(KHANDWA)
|
1738004000NRG24241220231205377
|
25/12/2023
|
MUNESWARI
|
1738004WL056903
|
MUNESWARI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
MUNESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-021-001/192
(KHANDWA)
|
1738004000NRG24241220231205376
|
25/12/2023
|
VINOD
|
1738004WL056903
|
VINOD
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WARASEONI
|
MP-38-004-021-001/207
(KHANDWA)
|
1738004000NRG24241220231205378
|
25/12/2023
|
LALITA
|
1738004WL056903
|
LALITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-021-001/21
(KHANDWA)
|
1738004000NRG24241220231205379
|
25/12/2023
|
RITA
|
1738004WL056903
|
RITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-021-001/221
(KHANDWA)
|
1738004000NRG24241220231205381
|
25/12/2023
|
URMILA
|
1738004WL056903
|
URMILA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-021-001/229
(KHANDWA)
|
1738004000NRG24241220231205382
|
25/12/2023
|
SATVANTI
|
1738004WL056903
|
SATVANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SATVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARASEONI
|
MP-38-004-021-001/229-A
(KHANDWA)
|
1738004000NRG24241220231205383
|
25/12/2023
|
SHIVPAL
|
1738004WL056903
|
SHIVPAL
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311889
|
|
SHIVPAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-021-001/232
(KHANDWA)
|
1738004000NRG24241220231205384
|
25/12/2023
|
NANDA
|
1738004WL056903
|
NANDA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
NANDA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-021-001/233-A
(KHANDWA)
|
1738004000NRG24241220231205386
|
25/12/2023
|
SANGITA
|
1738004WL056903
|
SANGITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SANGITA
|
INDUSIND BANK(607189)
|
|
40
|
WARASEONI
|
MP-38-004-021-001/239
(KHANDWA)
|
1738004000NRG24241220231205387
|
25/12/2023
|
LALITA
|
1738004WL056903
|
LALITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-021-001/245
(KHANDWA)
|
1738004000NRG24241220231205389
|
25/12/2023
|
LIKHWANTI
|
1738004WL056903
|
LIKHWANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
LIKHWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-021-001/250
(KHANDWA)
|
1738004000NRG24241220231205390
|
25/12/2023
|
MANISH
|
1738004WL056903
|
MANISH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-021-001/250-A
(KHANDWA)
|
1738004000NRG24241220231205391
|
25/12/2023
|
TARASAN
|
1738004WL056903
|
TARASAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
TARASAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-021-001/257
(KHANDWA)
|
1738004000NRG24241220231205392
|
25/12/2023
|
DASVANTI
|
1738004WL056903
|
DASVANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664311889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
WARASEONI
|
MP-38-004-021-001/258
(KHANDWA)
|
1738004000NRG24241220231205393
|
25/12/2023
|
PENDHARAN
|
1738004WL056903
|
PENDHARAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
PENDHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARASEONI
|
MP-38-004-021-001/26
(KHANDWA)
|
1738004000NRG24241220231205394
|
25/12/2023
|
CHANDAN
|
1738004WL056903
|
CHANDAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
CHANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-021-001/26-A
(KHANDWA)
|
1738004000NRG24241220231205395
|
25/12/2023
|
SEEMA
|
1738004WL056903
|
SEEMA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-021-001/262
(KHANDWA)
|
1738004000NRG24241220231205396
|
25/12/2023
|
SARSATA
|
1738004WL056903
|
SARSATA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664311889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
WARASEONI
|
MP-38-004-021-001/262
(KHANDWA)
|
1738004000NRG24241220231205397
|
25/12/2023
|
UMILA
|
1738004WL056903
|
UMILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
UMILA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARASEONI
|
MP-38-004-021-001/27
(KHANDWA)
|
1738004000NRG24241220231205398
|
25/12/2023
|
NANDKISHOR
|
1738004WL056903
|
NANDKISHOR
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARASEONI
|
MP-38-004-021-001/270
(KHANDWA)
|
1738004000NRG24241220231205399
|
25/12/2023
|
SHEETA
|
1738004WL056903
|
SHEETA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SHEETA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARASEONI
|
MP-38-004-021-001/276
(KHANDWA)
|
1738004000NRG24241220231205400
|
25/12/2023
|
NIRMALA
|
1738004WL056903
|
NIRMALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARASEONI
|
MP-38-004-021-001/290
(KHANDWA)
|
1738004000NRG24241220231205401
|
25/12/2023
|
SUNITA
|
1738004WL056903
|
SUNITA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
12/03/2024
|
|
664311889
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARASEONI
|
MP-38-004-021-001/291
(KHANDWA)
|
1738004000NRG24241220231205403
|
25/12/2023
|
SATVANTI
|
1738004WL056903
|
SATVANTI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
SATVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARASEONI
|
MP-38-004-021-001/30-A
(KHANDWA)
|
1738004000NRG24241220231205404
|
25/12/2023
|
MANISHA
|
1738004WL056903
|
MANISHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WARASEONI
|
MP-38-004-021-001/303
(KHANDWA)
|
1738004000NRG24241220231205405
|
25/12/2023
|
REWAKA
|
1738004WL056903
|
REWAKA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
12/03/2024
|
|
664311889
|
|
REWAKA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARASEONI
|
MP-38-004-021-001/31-A
(KHANDWA)
|
1738004000NRG24241220231205406
|
25/12/2023
|
PUSPA
|
1738004WL056903
|
PUSPA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARASEONI
|
MP-38-004-021-001/311-D
(KHANDWA)
|
1738004000NRG24241220231205408
|
25/12/2023
|
GYANVANTI
|
1738004WL056903
|
GYANVANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
GYANVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARASEONI
|
MP-38-004-021-001/322-A
(KHANDWA)
|
1738004000NRG24241220231205409
|
25/12/2023
|
CHHAYA
|
1738004WL056903
|
CHHAYA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARASEONI
|
MP-38-004-021-001/323
(KHANDWA)
|
1738004000NRG24241220231205410
|
25/12/2023
|
DURGAVATI
|
1738004WL056903
|
DURGAVATI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
DURGAVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
WARASEONI
|
MP-38-004-021-001/354
(KHANDWA)
|
1738004000NRG24241220231205411
|
25/12/2023
|
SHEELA
|
1738004WL056903
|
SHEELA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WARASEONI
|
MP-38-004-021-001/359
(KHANDWA)
|
1738004000NRG24241220231205412
|
25/12/2023
|
HIRALAL
|
1738004WL056903
|
HIRALAL
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
WARASEONI
|
MP-38-004-021-001/36
(KHANDWA)
|
1738004000NRG24241220231205413
|
25/12/2023
|
RAJA
|
1738004WL056903
|
RAJA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
RAJA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WARASEONI
|
MP-38-004-021-001/367
(KHANDWA)
|
1738004000NRG24241220231205414
|
25/12/2023
|
LEELA
|
1738004WL056903
|
LEELA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WARASEONI
|
MP-38-004-021-001/38
(KHANDWA)
|
1738004000NRG24241220231205415
|
25/12/2023
|
PRATIMA
|
1738004WL056903
|
PRATIMA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
PRATIMA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARASEONI
|
MP-38-004-021-001/38-B
(KHANDWA)
|
1738004000NRG24241220231205416
|
25/12/2023
|
MIRA
|
1738004WL056903
|
MIRA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
12/03/2024
|
|
664311889
|
|
MIRA
|
INDUSIND BANK(607189)
|
|
67
|
WARASEONI
|
MP-38-004-021-001/39
(KHANDWA)
|
1738004000NRG24241220231205417
|
25/12/2023
|
CHITRAREKHA
|
1738004WL056903
|
CHITRAREKHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
CHITRAREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WARASEONI
|
MP-38-004-021-001/395
(KHANDWA)
|
1738004000NRG24241220231205418
|
25/12/2023
|
MUNNI
|
1738004WL056903
|
MUNNI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WARASEONI
|
MP-38-004-021-001/397
(KHANDWA)
|
1738004000NRG24241220231205419
|
25/12/2023
|
DURGAVANTI
|
1738004WL056903
|
DURGAVANTI
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
12/03/2024
|
|
664311889
|
|
DURGAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WARASEONI
|
MP-38-004-021-001/403
(KHANDWA)
|
1738004000NRG24241220231205420
|
25/12/2023
|
SANGITA
|
1738004WL056903
|
SANGITA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
12/03/2024
|
|
664311889
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WARASEONI
|
MP-38-004-021-001/405
(KHANDWA)
|
1738004000NRG24241220231205421
|
25/12/2023
|
DAIWANTI
|
1738004WL056903
|
DAIWANTI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
DAIWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WARASEONI
|
MP-38-004-021-001/419
(KHANDWA)
|
1738004000NRG24241220231205422
|
25/12/2023
|
SARDAR
|
1738004WL056903
|
SARDAR
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
12/03/2024
|
|
664311889
|
|
SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WARASEONI
|
MP-38-004-021-001/439
(KHANDWA)
|
1738004000NRG24241220231205424
|
25/12/2023
|
MUNNI
|
1738004WL056903
|
MUNNI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WARASEONI
|
MP-38-004-021-001/439
(KHANDWA)
|
1738004000NRG24241220231205423
|
25/12/2023
|
RADHELAL
|
1738004WL056903
|
RADHELAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WARASEONI
|
MP-38-004-021-001/462
(KHANDWA)
|
1738004000NRG24241220231205425
|
25/12/2023
|
RADHIKA
|
1738004WL056903
|
RADHIKA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WARASEONI
|
MP-38-004-021-001/463
(KHANDWA)
|
1738004000NRG24241220231205426
|
25/12/2023
|
PRABHUDAYAL
|
1738004WL056903
|
PRABHUDAYAL
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
12/03/2024
|
|
664311889
|
|
PRABHUDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
WARASEONI
|
MP-38-004-021-001/470
(KHANDWA)
|
1738004000NRG24241220231205427
|
25/12/2023
|
MANOTI
|
1738004WL056903
|
MANOTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
MANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
WARASEONI
|
MP-38-004-021-001/5
(KHANDWA)
|
1738004000NRG24241220231205428
|
25/12/2023
|
AASHA
|
1738004WL056903
|
AASHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
WARASEONI
|
MP-38-004-021-001/5-A
(KHANDWA)
|
1738004000NRG24241220231205429
|
25/12/2023
|
YOGLATA
|
1738004WL056903
|
YOGLATA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
12/03/2024
|
|
664311889
|
|
YOGLATA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
WARASEONI
|
MP-38-004-021-001/510
(KHANDWA)
|
1738004000NRG24241220231205430
|
25/12/2023
|
ANTKALA
|
1738004WL056903
|
ANTKALA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
ANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WARASEONI
|
MP-38-004-021-001/60
(KHANDWA)
|
1738004000NRG24241220231205431
|
25/12/2023
|
BIRAN
|
1738004WL056903
|
BIRAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WARASEONI
|
MP-38-004-021-001/66
(KHANDWA)
|
1738004000NRG24241220231205432
|
25/12/2023
|
SURYAKANTA
|
1738004WL056903
|
SURYAKANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SURYAKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
WARASEONI
|
MP-38-004-021-001/75
(KHANDWA)
|
1738004000NRG24241220231205434
|
25/12/2023
|
DEVKAN
|
1738004WL056903
|
DEVKAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
DEVKAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WARASEONI
|
MP-38-004-021-001/75
(KHANDWA)
|
1738004000NRG24241220231205433
|
25/12/2023
|
RAMDAS
|
1738004WL056903
|
RAMDAS
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
WARASEONI
|
MP-38-004-021-001/8
(KHANDWA)
|
1738004000NRG24241220231205435
|
25/12/2023
|
MAMTA
|
1738004WL056903
|
MAMTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
WARASEONI
|
MP-38-004-021-001/83
(KHANDWA)
|
1738004000NRG24241220231205436
|
25/12/2023
|
MOHTUR
|
1738004WL056903
|
MOHTUR
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
MOHTUR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
WARASEONI
|
MP-38-004-021-001/83-A
(KHANDWA)
|
1738004000NRG24241220231205437
|
25/12/2023
|
SHYAMKALA
|
1738004WL056903
|
SHYAMKALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
WARASEONI
|
MP-38-004-021-001/84-B
(KHANDWA)
|
1738004000NRG24241220231205438
|
25/12/2023
|
KAWITA
|
1738004WL056903
|
KAWITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
KAWITA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WARASEONI
|
MP-38-004-021-001/86
(KHANDWA)
|
1738004000NRG24241220231205439
|
25/12/2023
|
ANITA
|
1738004WL056903
|
ANITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
WARASEONI
|
MP-38-004-021-001/90
(KHANDWA)
|
1738004000NRG24241220231205442
|
25/12/2023
|
LALITA
|
1738004WL056903
|
LALITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WARASEONI
|
MP-38-004-021-001/90
(KHANDWA)
|
1738004000NRG24241220231205441
|
25/12/2023
|
SURAJ
|
1738004WL056903
|
SURAJ
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
WARASEONI
|
MP-38-004-021-001/91
(KHANDWA)
|
1738004000NRG24241220231205443
|
25/12/2023
|
DHANRAJ
|
1738004WL056903
|
DHANRAJ
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
12/03/2024
|
|
664311889
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
WARASEONI
|
MP-38-004-021-001/91
(KHANDWA)
|
1738004000NRG24241220231205444
|
25/12/2023
|
GAYATRI
|
1738004WL056903
|
GAYATRI
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
12/03/2024
|
|
664311889
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-021-001/92
(KHANDWA)
|
1738004000NRG24241220231205446
|
25/12/2023
|
PARAMDAS
|
1738004WL056903
|
PARAMDAS
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311889
|
|
PARAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WARASEONI
|
MP-38-004-021-001/93-A
(KHANDWA)
|
1738004000NRG24241220231205447
|
25/12/2023
|
MANISH
|
1738004WL056903
|
MANISH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
WARASEONI
|
MP-38-004-021-001/94
(KHANDWA)
|
1738004000NRG24241220231205448
|
25/12/2023
|
JAYTURA
|
1738004WL056903
|
JAYTURA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
JAYTURA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
WARASEONI
|
MP-38-004-035-001/143-A
(KASPUR)
|
1738004000NRG24241220231204675
|
25/12/2023
|
SANGITA
|
1738004WL056884
|
SANGITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
WARASEONI
|
MP-38-004-035-001/164
(KASPUR)
|
1738004000NRG24241220231204676
|
25/12/2023
|
RTIRAM
|
1738004WL056884
|
RTIRAM
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311889
|
|
RTIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
WARASEONI
|
MP-38-004-035-001/217-A
(KASPUR)
|
1738004000NRG24241220231204679
|
25/12/2023
|
LALCHAND
|
1738004WL056884
|
LALCHAND
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
LALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WARASEONI
|
MP-38-004-035-001/384-B
(KASPUR)
|
1738004000NRG24241220231204689
|
25/12/2023
|
Pradeep
|
1738004WL056884
|
Pradeep
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WARASEONI
|
MP-38-004-035-001/8-A
(KASPUR)
|
1738004000NRG24241220231204696
|
25/12/2023
|
GEETA
|
1738004WL056884
|
GEETA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311889
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
|
102
|
WARASEONI
|
MP-38-004-026-002/168
(JAGPUR)
|
1738004000NRG24251220231208930
|
25/12/2023
|
URMILA NEWARE
|
1738004WL057025
|
URMILA NEWARE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
URMILANEWARE
|
BANK OF BARODA(606985)
|
|
103
|
WARASEONI
|
MP-38-004-026-002/204
(JAGPUR)
|
1738004000NRG24251220231208931
|
25/12/2023
|
KANIJABEE
|
1738004WL057025
|
KANIJABEE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
KANIJABEE
|
BANK OF INDIA(508505)
|
|
104
|
WARASEONI
|
MP-38-004-026-002/240
(JAGPUR)
|
1738004000NRG24251220231208933
|
25/12/2023
|
FULBATI BAI
|
1738004WL057025
|
FULBATI BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
FULBATIBAI
|
BANK OF BARODA(606985)
|
|
105
|
WARASEONI
|
MP-38-004-026-002/243
(JAGPUR)
|
1738004000NRG24251220231208935
|
25/12/2023
|
GEETA BAI
|
1738004WL057025
|
GEETA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
WARASEONI
|
MP-38-004-026-002/339-B
(JAGPUR)
|
1738004000NRG24251220231208940
|
25/12/2023
|
Jyoti Chouhan
|
1738004WL057025
|
Jyoti Chouhan
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
JyotiChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
WARASEONI
|
MP-38-004-050-003/117-A
(DINERA)
|
1738004050NRG24251220231207263
|
25/12/2023
|
TILAKCHAND
|
1738004050WL056972
|
TILAKCHAND
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
TILAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
108
|
WARASEONI
|
MP-38-004-026-002/167
(JAGPUR)
|
1738004000NRG24251220231208929
|
25/12/2023
|
TURJAN BAI CHUOHAN
|
1738004WL057025
|
TURJAN BAI CHUOHAN
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
TURJANBAICHUOHAN
|
BANK OF BARODA(606985)
|
|
109
|
WARASEONI
|
MP-38-004-026-002/240-A
(JAGPUR)
|
1738004000NRG24251220231208934
|
25/12/2023
|
MAMTA
|
1738004WL057025
|
MAMTA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
WARASEONI
|
MP-38-004-026-002/514
(JAGPUR)
|
1738004000NRG24251220231208943
|
25/12/2023
|
LALITA KOHARE
|
1738004WL057025
|
LALITA KOHARE
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
LALITAKOHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
111
|
WARASEONI
|
MP-38-004-021-001/221
(KHANDWA)
|
1738004000NRG24241220231205380
|
25/12/2023
|
GAYATRI
|
1738004WL056903
|
GAYATRI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
WARASEONI
|
MP-38-004-052-001/100
(DONGARMALI)
|
1738004000NRG24251220231208815
|
25/12/2023
|
LATA
|
1738004WL057023
|
LATA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
WARASEONI
|
MP-38-004-052-001/107
(DONGARMALI)
|
1738004000NRG24251220231208816
|
25/12/2023
|
ASHA
|
1738004WL057023
|
ASHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-052-001/110
(DONGARMALI)
|
1738004000NRG24251220231208817
|
25/12/2023
|
RAMKALA
|
1738004WL057023
|
RAMKALA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
RAMKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
WARASEONI
|
MP-38-004-052-001/147
(DONGARMALI)
|
1738004000NRG24251220231208819
|
25/12/2023
|
DHANVANTA
|
1738004WL057023
|
DHANVANTA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARASEONI
|
MP-38-004-052-001/148
(DONGARMALI)
|
1738004000NRG24251220231208820
|
25/12/2023
|
EMLA
|
1738004WL057023
|
EMLA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-052-001/18
(DONGARMALI)
|
1738004000NRG24251220231208823
|
25/12/2023
|
SANTURA
|
1738004WL057023
|
SANTURA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
WARASEONI
|
MP-38-004-052-001/2
(DONGARMALI)
|
1738004000NRG24251220231208826
|
25/12/2023
|
KAUTIKA
|
1738004WL057023
|
KAUTIKA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-052-001/22
(DONGARMALI)
|
1738004000NRG24251220231208829
|
25/12/2023
|
SAYVANTA
|
1738004WL057023
|
SAYVANTA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
SAYVANTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARASEONI
|
MP-38-004-052-001/227
(DONGARMALI)
|
1738004000NRG24251220231208833
|
25/12/2023
|
nmrata
|
1738004WL057023
|
nmrata
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
nmrata
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
WARASEONI
|
MP-38-004-052-001/239-A
(DONGARMALI)
|
1738004000NRG24251220231208834
|
25/12/2023
|
SOHAN
|
1738004WL057023
|
SOHAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-052-001/243-A
(DONGARMALI)
|
1738004000NRG24251220231208835
|
25/12/2023
|
LAXMIBAI
|
1738004WL057023
|
LAXMIBAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARASEONI
|
MP-38-004-052-001/27
(DONGARMALI)
|
1738004000NRG24251220231208836
|
25/12/2023
|
sarita
|
1738004WL057023
|
sarita
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-052-001/282
(DONGARMALI)
|
1738004000NRG24251220231208839
|
25/12/2023
|
OMANBAI
|
1738004WL057023
|
OMANBAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
OMANBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-052-001/284-A
(DONGARMALI)
|
1738004000NRG24251220231208841
|
25/12/2023
|
SHYAMKALA
|
1738004WL057023
|
SHYAMKALA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-052-001/286-B
(DONGARMALI)
|
1738004000NRG24251220231208842
|
25/12/2023
|
CHITRAREKHA
|
1738004WL057023
|
CHITRAREKHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-052-001/288
(DONGARMALI)
|
1738004000NRG24251220231208844
|
25/12/2023
|
SAKUN
|
1738004WL057023
|
SAKUN
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-052-001/329
(DONGARMALI)
|
1738004000NRG24251220231208849
|
25/12/2023
|
KESARBAI
|
1738004WL057023
|
KESARBAI
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
KESARBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-052-001/344-B
(DONGARMALI)
|
1738004000NRG24251220231208850
|
25/12/2023
|
ASHA
|
1738004WL057023
|
ASHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARASEONI
|
MP-38-004-052-001/351
(DONGARMALI)
|
1738004000NRG24251220231208851
|
25/12/2023
|
CHHAYA
|
1738004WL057023
|
CHHAYA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-052-001/356
(DONGARMALI)
|
1738004000NRG24251220231208852
|
25/12/2023
|
MOHAN
|
1738004WL057023
|
MOHAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WARASEONI
|
MP-38-004-052-001/361
(DONGARMALI)
|
1738004000NRG24251220231208853
|
25/12/2023
|
MAINA
|
1738004WL057023
|
MAINA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
MAINA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
WARASEONI
|
MP-38-004-052-001/369
(DONGARMALI)
|
1738004000NRG24251220231208854
|
25/12/2023
|
LAXMI
|
1738004WL057023
|
LAXMI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
WARASEONI
|
MP-38-004-052-001/391
(DONGARMALI)
|
1738004000NRG24251220231208858
|
25/12/2023
|
LALITA
|
1738004WL057023
|
LALITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-052-001/4
(DONGARMALI)
|
1738004000NRG24251220231208859
|
25/12/2023
|
PUSHPA
|
1738004WL057023
|
PUSHPA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
WARASEONI
|
MP-38-004-052-001/416
(DONGARMALI)
|
1738004000NRG24251220231208861
|
25/12/2023
|
SAVITA
|
1738004WL057023
|
SAVITA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
SAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
WARASEONI
|
MP-38-004-052-001/42
(DONGARMALI)
|
1738004000NRG24251220231208862
|
25/12/2023
|
KALPANA
|
1738004WL057023
|
KALPANA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
KALPANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
WARASEONI
|
MP-38-004-052-001/438
(DONGARMALI)
|
1738004000NRG24251220231208863
|
25/12/2023
|
HANSULA
|
1738004WL057023
|
HANSULA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
HANSULA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WARASEONI
|
MP-38-004-052-001/45
(DONGARMALI)
|
1738004000NRG24251220231208865
|
25/12/2023
|
SUNITA
|
1738004WL057023
|
SUNITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
WARASEONI
|
MP-38-004-052-001/452
(DONGARMALI)
|
1738004000NRG24251220231208866
|
25/12/2023
|
PARMESHWAR
|
1738004WL057023
|
PARMESHWAR
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
PARMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
WARASEONI
|
MP-38-004-052-001/579
(DONGARMALI)
|
1738004000NRG24251220231208869
|
25/12/2023
|
NISHA
|
1738004WL057023
|
NISHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-052-001/59
(DONGARMALI)
|
1738004000NRG24251220231208871
|
25/12/2023
|
NAMAN
|
1738004WL057023
|
NAMAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
NAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
WARASEONI
|
MP-38-004-052-001/69-B
(DONGARMALI)
|
1738004000NRG24251220231208873
|
25/12/2023
|
PADMAVATI
|
1738004WL057023
|
PADMAVATI
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664311889
|
|
PADMAVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
WARASEONI
|
MP-38-004-052-001/69-C
(DONGARMALI)
|
1738004000NRG24251220231208874
|
25/12/2023
|
MOHANLAL
|
1738004WL057023
|
MOHANLAL
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664311889
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
WARASEONI
|
MP-38-004-052-001/69-C
(DONGARMALI)
|
1738004000NRG24251220231208875
|
25/12/2023
|
RAMKALI
|
1738004WL057023
|
RAMKALI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-052-001/71
(DONGARMALI)
|
1738004000NRG24251220231208876
|
25/12/2023
|
DHANVANTA
|
1738004WL057023
|
DHANVANTA
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664311889
|
|
DHANVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
WARASEONI
|
MP-38-004-052-001/80
(DONGARMALI)
|
1738004000NRG24251220231208878
|
25/12/2023
|
SAMPATA
|
1738004WL057023
|
SAMPATA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
SAMPATA
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-052-001/89
(DONGARMALI)
|
1738004000NRG24251220231208879
|
25/12/2023
|
nisha
|
1738004WL057023
|
nisha
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
149
|
WARASEONI
|
MP-38-004-026-002/277-A
(JAGPUR)
|
1738004000NRG24251220231208936
|
25/12/2023
|
DEVESHWARI
|
1738004WL057025
|
DEVESHWARI
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
DEVESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
WARASEONI
|
MP-38-004-021-001/110-A
(KHANDWA)
|
1738004000NRG24241220231205353
|
25/12/2023
|
MANOJ
|
1738004WL056903
|
MANOJ
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311889
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
WARASEONI
|
MP-38-004-035-001/105
(KASPUR)
|
1738004000NRG24241220231204668
|
25/12/2023
|
DELAN
|
1738004WL056884
|
DELAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/03/2024
|
|
664311889
|
|
DELAN
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
WARASEONI
|
MP-38-004-035-001/109
(KASPUR)
|
1738004000NRG24241220231204669
|
25/12/2023
|
ranju
|
1738004WL056884
|
ranju
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
ranju
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
WARASEONI
|
MP-38-004-035-001/124-B
(KASPUR)
|
1738004000NRG24241220231204670
|
25/12/2023
|
sankuntala
|
1738004WL056884
|
sankuntala
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/03/2024
|
|
664311889
|
|
sankuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
WARASEONI
|
MP-38-004-035-001/127
(KASPUR)
|
1738004000NRG24241220231204671
|
25/12/2023
|
ANITA
|
1738004WL056884
|
ANITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
WARASEONI
|
MP-38-004-035-001/141
(KASPUR)
|
1738004000NRG24241220231204673
|
25/12/2023
|
LAJHAMICHAND
|
1738004WL056884
|
LAJHAMICHAND
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
LAJHAMICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
WARASEONI
|
MP-38-004-035-001/172-A
(KASPUR)
|
1738004000NRG24241220231204677
|
25/12/2023
|
REKHA
|
1738004WL056884
|
REKHA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
WARASEONI
|
MP-38-004-035-001/217-A
(KASPUR)
|
1738004000NRG24241220231204680
|
25/12/2023
|
NIRMALA
|
1738004WL056884
|
NIRMALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
WARASEONI
|
MP-38-004-035-001/234
(KASPUR)
|
1738004000NRG24241220231204681
|
25/12/2023
|
DEVKAN
|
1738004WL056884
|
DEVKAN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
DEVKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
WARASEONI
|
MP-38-004-035-001/271
(KASPUR)
|
1738004000NRG24241220231204682
|
25/12/2023
|
nirmala
|
1738004WL056884
|
nirmala
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
WARASEONI
|
MP-38-004-035-001/271-A
(KASPUR)
|
1738004000NRG24241220231204683
|
25/12/2023
|
LATA
|
1738004WL056884
|
LATA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
WARASEONI
|
MP-38-004-035-001/271-C
(KASPUR)
|
1738004000NRG24241220231204684
|
25/12/2023
|
kamla
|
1738004WL056884
|
kamla
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
WARASEONI
|
MP-38-004-035-001/32
(KASPUR)
|
1738004000NRG24241220231204685
|
25/12/2023
|
SURATAN
|
1738004WL056884
|
SURATAN
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311889
|
|
SURATAN
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
WARASEONI
|
MP-38-004-035-001/364
(KASPUR)
|
1738004000NRG24241220231204687
|
25/12/2023
|
dilan
|
1738004WL056884
|
dilan
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
dilan
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
WARASEONI
|
MP-38-004-035-001/384-B
(KASPUR)
|
1738004000NRG24241220231204688
|
25/12/2023
|
LAJHAMICHAND
|
1738004WL056884
|
LAJHAMICHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
LAJHAMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
WARASEONI
|
MP-38-004-035-001/421
(KASPUR)
|
1738004000NRG24241220231204691
|
25/12/2023
|
yogesvri
|
1738004WL056884
|
yogesvri
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
yogesvri
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
WARASEONI
|
MP-38-004-035-001/57
(KASPUR)
|
1738004000NRG24241220231204692
|
25/12/2023
|
URAMILA
|
1738004WL056884
|
URAMILA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311889
|
|
URAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
WARASEONI
|
MP-38-004-035-001/58
(KASPUR)
|
1738004000NRG24241220231204693
|
25/12/2023
|
pusapa
|
1738004WL056884
|
pusapa
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311889
|
|
pusapa
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
WARASEONI
|
MP-38-004-035-001/8
(KASPUR)
|
1738004000NRG24241220231204695
|
25/12/2023
|
panchfula
|
1738004WL056884
|
panchfula
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311889
|
|
panchfula
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
WARASEONI
|
MP-38-004-035-001/86
(KASPUR)
|
1738004000NRG24241220231204697
|
25/12/2023
|
RUKHMA
|
1738004WL056884
|
RUKHMA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
WARASEONI
|
MP-38-004-036-001/172-A
(MADANPUR)
|
1738004000NRG24241220231204698
|
25/12/2023
|
Shankarsingh
|
1738004WL056884
|
Shankarsingh
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
Shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
WARASEONI
|
MP-38-004-050-003/169-B
(DINERA)
|
1738004050NRG24251220231207266
|
25/12/2023
|
DHANVANTA
|
1738004050WL056972
|
DHANVANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
DHANVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
WARASEONI
|
MP-38-004-050-003/169-B
(DINERA)
|
1738004050NRG24251220231207265
|
25/12/2023
|
RAMPRASAD
|
1738004050WL056972
|
RAMPRASAD
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
WARASEONI
|
MP-38-004-050-003/186
(DINERA)
|
1738004050NRG24251220231207267
|
25/12/2023
|
SANTOSH
|
1738004050WL056972
|
SANTOSH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
174
|
WARASEONI
|
MP-38-004-050-003/197-A
(DINERA)
|
1738004050NRG24251220231207269
|
25/12/2023
|
VISHNU
|
1738004050WL056972
|
VISHNU
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
WARASEONI
|
MP-38-004-050-003/3-A
(DINERA)
|
1738004050NRG24251220231207270
|
25/12/2023
|
BIHALILAL
|
1738004050WL056972
|
BIHALILAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
BIHALILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
WARASEONI
|
MP-38-004-050-003/3-A
(DINERA)
|
1738004050NRG24251220231207272
|
25/12/2023
|
Nitesh Chauhan
|
1738004050WL056972
|
Nitesh Chauhan
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
NiteshChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
WARASEONI
|
MP-38-004-052-001/171
(DONGARMALI)
|
1738004000NRG24251220231208822
|
25/12/2023
|
TIJA
|
1738004WL057023
|
TIJA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
TIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
WARASEONI
|
MP-38-004-052-001/184-B
(DONGARMALI)
|
1738004000NRG24251220231208824
|
25/12/2023
|
REETA
|
1738004WL057023
|
REETA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
WARASEONI
|
MP-38-004-052-001/280-C
(DONGARMALI)
|
1738004000NRG24251220231208838
|
25/12/2023
|
REETA
|
1738004WL057023
|
REETA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
WARASEONI
|
MP-38-004-052-001/408
(DONGARMALI)
|
1738004000NRG24251220231208860
|
25/12/2023
|
ARCHANA
|
1738004WL057023
|
ARCHANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-052-001/449
(DONGARMALI)
|
1738004000NRG24251220231208864
|
25/12/2023
|
SUNITA
|
1738004WL057023
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
WARASEONI
|
MP-38-004-052-001/601
(DONGARMALI)
|
1738004000NRG24251220231208872
|
25/12/2023
|
MEENA
|
1738004WL057023
|
MEENA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
MEENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
183
|
WARASEONI
|
MP-38-004-021-001/290-B
(KHANDWA)
|
1738004000NRG24241220231205402
|
25/12/2023
|
AACHAL
|
1738004WL056903
|
AACHAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
AACHAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-021-001/91
(KHANDWA)
|
1738004000NRG24241220231205445
|
25/12/2023
|
SALONI
|
1738004WL056903
|
SALONI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/03/2024
|
|
664311889
|
|
SALONI
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-035-001/133-B
(KASPUR)
|
1738004000NRG24241220231204672
|
25/12/2023
|
mamta
|
1738004WL056884
|
mamta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
WARASEONI
|
MP-38-004-035-001/143
(KASPUR)
|
1738004000NRG24241220231204674
|
25/12/2023
|
davrkha
|
1738004WL056884
|
davrkha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
davrkha
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
WARASEONI
|
MP-38-004-035-001/198
(KASPUR)
|
1738004000NRG24241220231204678
|
25/12/2023
|
PARTIMA
|
1738004WL056884
|
PARTIMA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
PARTIMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-035-001/324-A
(KASPUR)
|
1738004000NRG24241220231204686
|
25/12/2023
|
SUNITA
|
1738004WL056884
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARASEONI
|
MP-38-004-050-003/169-A
(DINERA)
|
1738004050NRG24251220231207264
|
25/12/2023
|
MHARULAL
|
1738004050WL056972
|
MHARULAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
MHARULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
WARASEONI
|
MP-38-004-050-003/186
(DINERA)
|
1738004050NRG24251220231207268
|
25/12/2023
|
KOUTAN
|
1738004050WL056972
|
KOUTAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
KOUTAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARASEONI
|
MP-38-004-050-003/3-A
(DINERA)
|
1738004050NRG24251220231207271
|
25/12/2023
|
SUNITA
|
1738004050WL056972
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664311889
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-052-001/138-B
(DONGARMALI)
|
1738004000NRG24251220231208818
|
25/12/2023
|
CHANDRAKALA
|
1738004WL057023
|
CHANDRAKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARASEONI
|
MP-38-004-052-001/15-B
(DONGARMALI)
|
1738004000NRG24251220231208821
|
25/12/2023
|
SUNITA
|
1738004WL057023
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
WARASEONI
|
MP-38-004-052-001/187
(DONGARMALI)
|
1738004000NRG24251220231208825
|
25/12/2023
|
KANCHANA
|
1738004WL057023
|
KANCHANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
KANCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
WARASEONI
|
MP-38-004-052-001/209-A
(DONGARMALI)
|
1738004000NRG24251220231208827
|
25/12/2023
|
PRABHUDAYAL
|
1738004WL057023
|
PRABHUDAYAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
PRABHUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WARASEONI
|
MP-38-004-052-001/212
(DONGARMALI)
|
1738004000NRG24251220231208828
|
25/12/2023
|
MONA
|
1738004WL057023
|
MONA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-052-001/225
(DONGARMALI)
|
1738004000NRG24251220231208830
|
25/12/2023
|
YAMANBAI
|
1738004WL057023
|
YAMANBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
YAMANBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARASEONI
|
MP-38-004-052-001/226
(DONGARMALI)
|
1738004000NRG24251220231208831
|
25/12/2023
|
KANTA
|
1738004WL057023
|
KANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-052-001/280-B
(DONGARMALI)
|
1738004000NRG24251220231208837
|
25/12/2023
|
GEETA
|
1738004WL057023
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-052-001/284
(DONGARMALI)
|
1738004000NRG24251220231208840
|
25/12/2023
|
SHASHIKALA
|
1738004WL057023
|
SHASHIKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARASEONI
|
MP-38-004-052-001/287
(DONGARMALI)
|
1738004000NRG24251220231208843
|
25/12/2023
|
DIPLATA
|
1738004WL057023
|
DIPLATA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664311889
|
|
DIPLATA
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-052-001/30-C
(DONGARMALI)
|
1738004000NRG24251220231208845
|
25/12/2023
|
GAUTAMA
|
1738004WL057023
|
GAUTAMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
GAUTAMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
WARASEONI
|
MP-38-004-052-001/317
(DONGARMALI)
|
1738004000NRG24251220231208848
|
25/12/2023
|
SUNITA
|
1738004WL057023
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-052-001/370
(DONGARMALI)
|
1738004000NRG24251220231208855
|
25/12/2023
|
LATA
|
1738004WL057023
|
LATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
WARASEONI
|
MP-38-004-052-001/379
(DONGARMALI)
|
1738004000NRG24251220231208856
|
25/12/2023
|
PRAMILA
|
1738004WL057023
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
206
|
WARASEONI
|
MP-38-004-052-001/38
(DONGARMALI)
|
1738004000NRG24251220231208857
|
25/12/2023
|
SAVITA
|
1738004WL057023
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
WARASEONI
|
MP-38-004-052-001/460-C
(DONGARMALI)
|
1738004000NRG24251220231208867
|
25/12/2023
|
HEENA
|
1738004WL057023
|
HEENA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
HEENA
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARASEONI
|
MP-38-004-052-001/55-A
(DONGARMALI)
|
1738004000NRG24251220231208868
|
25/12/2023
|
Ranu
|
1738004WL057023
|
Ranu
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-052-001/584-B
(DONGARMALI)
|
1738004000NRG24251220231208870
|
25/12/2023
|
DEVKAN
|
1738004WL057023
|
DEVKAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-052-001/75
(DONGARMALI)
|
1738004000NRG24251220231208877
|
25/12/2023
|
REKHA
|
1738004WL057023
|
REKHA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311889
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARASEONI
|
MP-38-004-052-001/9-A
(DONGARMALI)
|
1738004000NRG24251220231208880
|
25/12/2023
|
METESHWARI
|
1738004WL057023
|
METESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
METESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
WARASEONI
|
MP-38-004-052-001/94
(DONGARMALI)
|
1738004000NRG24251220231208881
|
25/12/2023
|
SUNITA
|
1738004WL057023
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
213
|
WARASEONI
|
MP-38-004-021-001/31-A
(KHANDWA)
|
1738004000NRG24241220231205407
|
25/12/2023
|
SHIVPRASHAD
|
1738004WL056903
|
SHIVPRASHAD
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SHIVPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
WARASEONI
|
MP-38-004-021-001/86
(KHANDWA)
|
1738004000NRG24241220231205440
|
25/12/2023
|
PURAN
|
1738004WL056903
|
PURAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
PURAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
215
|
WARASEONI
|
MP-38-004-021-001/110-A
(KHANDWA)
|
1738004000NRG24241220231205354
|
25/12/2023
|
JHALMESHWARI
|
1738004WL056903
|
JHALMESHWARI
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
12/03/2024
|
|
664311889
|
|
JHALMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
WARASEONI
|
MP-38-004-021-001/232
(KHANDWA)
|
1738004000NRG24241220231205385
|
25/12/2023
|
KARAN
|
1738004WL056903
|
KARAN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
217
|
WARASEONI
|
MP-38-004-052-001/311
(DONGARMALI)
|
1738004000NRG24251220231208847
|
25/12/2023
|
SUNITA
|
1738004WL057023
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
WARASEONI
|
MP-38-004-052-001/305-C
(DONGARMALI)
|
1738004000NRG24251220231208846
|
25/12/2023
|
DILESHWAR
|
1738004WL057023
|
DILESHWAR
|
00697
|
BKID0MG1308
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311889
|
|
DILESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265642
|
265642
|
|
|
|
|
|
|
|