|
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-38-004-023-001/471-A
(MANGEJHARI)
|
1738004000NRG24110220241501707
|
11/02/2024
|
MITHLESH
|
1738004WL066003
|
MITHLESH
|
00032
|
UTIB0001170
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WARASEONI
|
MP-38-004-023-001/471-A
(MANGEJHARI)
|
1738004000NRG24110220241501708
|
11/02/2024
|
MITHLESH
|
1738004WL066003
|
MITHLESH
|
00032
|
UTIB0001170
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WARASEONI
|
MP-38-004-050-003/149-C
(DINERA)
|
1738004000NRG24110220241501551
|
11/02/2024
|
ARTI
|
1738004WL065999
|
ARTI
|
00032
|
UTIB0001170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-028-001/368-D
(ANSERA)
|
1738004000NRG24090220241496117
|
11/02/2024
|
KRISHNA
|
1738004WL065817
|
KRISHNA
|
00032
|
UTIB0004079
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734007
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-023-001/286
(MANGEJHARI)
|
1738004000NRG24110220241501735
|
11/02/2024
|
Indrakala
|
1738004WL066012
|
Indrakala
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Indrakala
|
BANK OF BARODA(606985)
|
|
6
|
WARASEONI
|
MP-38-004-050-003/80-A
(DINERA)
|
1738004050NRG24090220241496595
|
11/02/2024
|
MANVATA
|
1738004050WL065830
|
MANVATA
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734007
|
|
MANVATA
|
BANK OF BARODA(606985)
|
|
7
|
WARASEONI
|
MP-38-004-054-001/389
(AKODI)
|
1738004000NRG24090220241495372
|
11/02/2024
|
jyoti
|
1738004WL065793
|
jyoti
|
00045
|
BARB0BALBHO
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303734007
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-036-001/126-A
(MADANPUR)
|
1738004000NRG24100220241498715
|
11/02/2024
|
laxmi
|
1738004WL065903
|
laxmi
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WARASEONI
|
MP-38-004-036-001/193-A
(MADANPUR)
|
1738004000NRG24100220241498747
|
11/02/2024
|
sulochana
|
1738004WL065903
|
sulochana
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
sulochana
|
BANK OF INDIA(508505)
|
|
10
|
WARASEONI
|
MP-38-004-036-001/219
(MADANPUR)
|
1738004000NRG24100220241498762
|
11/02/2024
|
TIRANJA
|
1738004WL065903
|
TIRANJA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
TIRANJA
|
BANK OF INDIA(508505)
|
|
11
|
WARASEONI
|
MP-38-004-050-003/161
(DINERA)
|
1738004050NRG24090220241496556
|
11/02/2024
|
BHOJLAL
|
1738004050WL065830
|
BHOJLAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
BHOJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
12
|
WARASEONI
|
MP-38-004-004-002/145
(NARODI)
|
1738004000NRG24100220241499824
|
11/02/2024
|
yunus
|
1738004WL065943
|
yunus
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
yunus
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-004-002/152
(NARODI)
|
1738004000NRG24100220241499825
|
11/02/2024
|
AKIL
|
1738004WL065943
|
AKIL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
AKIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-004-002/152
(NARODI)
|
1738004000NRG24100220241499826
|
11/02/2024
|
shahjadi begam
|
1738004WL065943
|
shahjadi begam
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
shahjadibegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARASEONI
|
MP-38-004-046-001/381
(BOTEJHARI)
|
1738004000NRG24100220241499845
|
11/02/2024
|
ASHA
|
1738004WL065943
|
ASHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-047-001/134
(BUDBUDA)
|
1738004000NRG24100220241499854
|
11/02/2024
|
padma
|
1738004WL065943
|
padma
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
padma
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-047-001/627
(BUDBUDA)
|
1738004000NRG24100220241499855
|
11/02/2024
|
CHANDRAKALA
|
1738004WL065943
|
CHANDRAKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-047-001/627
(BUDBUDA)
|
1738004000NRG24100220241499856
|
11/02/2024
|
RAMESH
|
1738004WL065943
|
RAMESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
WARASEONI
|
MP-38-004-047-001/654
(BUDBUDA)
|
1738004000NRG24100220241499858
|
11/02/2024
|
Bhumeshwari
|
1738004WL065943
|
Bhumeshwari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-047-001/654
(BUDBUDA)
|
1738004000NRG24100220241499857
|
11/02/2024
|
lakhanlal
|
1738004WL065943
|
lakhanlal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
lakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-047-001/986-B
(BUDBUDA)
|
1738004000NRG24100220241499859
|
11/02/2024
|
dulan
|
1738004WL065943
|
dulan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-047-001/986-B
(BUDBUDA)
|
1738004000NRG24100220241499860
|
11/02/2024
|
suresh
|
1738004WL065943
|
suresh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
23
|
WARASEONI
|
MP-38-004-036-001/101
(MADANPUR)
|
1738004000NRG24100220241498701
|
11/02/2024
|
chindu
|
1738004WL065903
|
chindu
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734007
|
|
chindu
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-050-003/113-B
(DINERA)
|
1738004050NRG24090220241496548
|
11/02/2024
|
TILKA BAI
|
1738004050WL065830
|
TILKA BAI
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734007
|
|
TILKABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
WARASEONI
|
MP-38-004-023-001/282-A
(MANGEJHARI)
|
1738004000NRG24110220241501694
|
11/02/2024
|
Lekheswari
|
1738004WL066003
|
Lekheswari
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Lekheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WARASEONI
|
MP-38-004-023-001/367
(MANGEJHARI)
|
1738004000NRG24110220241501700
|
11/02/2024
|
Shyamkala
|
1738004WL066003
|
Shyamkala
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WARASEONI
|
MP-38-004-023-001/376
(MANGEJHARI)
|
1738004000NRG24110220241501702
|
11/02/2024
|
Jagat
|
1738004WL066003
|
Jagat
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Jagat
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARASEONI
|
MP-38-004-036-001/10-B
(MADANPUR)
|
1738004000NRG24100220241498700
|
11/02/2024
|
imal
|
1738004WL065903
|
imal
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
imal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WARASEONI
|
MP-38-004-036-001/115-A
(MADANPUR)
|
1738004000NRG24100220241498703
|
11/02/2024
|
KUMESHWARI
|
1738004WL065903
|
KUMESHWARI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WARASEONI
|
MP-38-004-036-001/117
(MADANPUR)
|
1738004000NRG24100220241498705
|
11/02/2024
|
Dhaniram
|
1738004WL065903
|
Dhaniram
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
WARASEONI
|
MP-38-004-036-001/121
(MADANPUR)
|
1738004000NRG24100220241498708
|
11/02/2024
|
savita
|
1738004WL065903
|
savita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WARASEONI
|
MP-38-004-036-001/124-A
(MADANPUR)
|
1738004000NRG24100220241498713
|
11/02/2024
|
SUNITA
|
1738004WL065903
|
SUNITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
WARASEONI
|
MP-38-004-036-001/126
(MADANPUR)
|
1738004000NRG24100220241498714
|
11/02/2024
|
Reetabai
|
1738004WL065903
|
Reetabai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Reetabai
|
CANARA BANK(508532)
|
|
34
|
WARASEONI
|
MP-38-004-036-001/134
(MADANPUR)
|
1738004000NRG24100220241498720
|
11/02/2024
|
SHUSHILA
|
1738004WL065903
|
SHUSHILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WARASEONI
|
MP-38-004-036-001/143
(MADANPUR)
|
1738004000NRG24100220241498725
|
11/02/2024
|
ANJANA
|
1738004WL065903
|
ANJANA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WARASEONI
|
MP-38-004-036-001/144
(MADANPUR)
|
1738004000NRG24100220241498726
|
11/02/2024
|
URMILA
|
1738004WL065903
|
URMILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WARASEONI
|
MP-38-004-036-001/153
(MADANPUR)
|
1738004000NRG24100220241498730
|
11/02/2024
|
sheela
|
1738004WL065903
|
sheela
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WARASEONI
|
MP-38-004-036-001/153-A
(MADANPUR)
|
1738004000NRG24100220241498731
|
11/02/2024
|
kRISHNA CHOUDHARY
|
1738004WL065903
|
kRISHNA CHOUDHARY
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
kRISHNACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
WARASEONI
|
MP-38-004-036-001/161-A
(MADANPUR)
|
1738004000NRG24100220241498734
|
11/02/2024
|
sunita
|
1738004WL065903
|
sunita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
WARASEONI
|
MP-38-004-036-001/177
(MADANPUR)
|
1738004000NRG24100220241498740
|
11/02/2024
|
vaijanti
|
1738004WL065903
|
vaijanti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
vaijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WARASEONI
|
MP-38-004-036-001/177-B
(MADANPUR)
|
1738004000NRG24100220241498741
|
11/02/2024
|
sarita
|
1738004WL065903
|
sarita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARASEONI
|
MP-38-004-036-001/192-A
(MADANPUR)
|
1738004000NRG24100220241498745
|
11/02/2024
|
Seema
|
1738004WL065903
|
Seema
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WARASEONI
|
MP-38-004-036-001/192-B
(MADANPUR)
|
1738004000NRG24100220241498746
|
11/02/2024
|
sunita
|
1738004WL065903
|
sunita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WARASEONI
|
MP-38-004-036-001/202-A
(MADANPUR)
|
1738004000NRG24100220241498754
|
11/02/2024
|
Nisha Jhilpe
|
1738004WL065903
|
Nisha Jhilpe
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
NishaJhilpe
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WARASEONI
|
MP-38-004-036-001/203-A
(MADANPUR)
|
1738004000NRG24100220241498755
|
11/02/2024
|
tijan
|
1738004WL065903
|
tijan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WARASEONI
|
MP-38-004-036-001/208
(MADANPUR)
|
1738004000NRG24100220241498757
|
11/02/2024
|
GAJWANTI
|
1738004WL065903
|
GAJWANTI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
GAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WARASEONI
|
MP-38-004-036-001/21-A
(MADANPUR)
|
1738004000NRG24100220241498760
|
11/02/2024
|
lalita
|
1738004WL065903
|
lalita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WARASEONI
|
MP-38-004-036-001/215-A
(MADANPUR)
|
1738004000NRG24100220241498761
|
11/02/2024
|
sarita
|
1738004WL065903
|
sarita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WARASEONI
|
MP-38-004-036-001/222-A
(MADANPUR)
|
1738004000NRG24100220241498765
|
11/02/2024
|
rajvanti
|
1738004WL065903
|
rajvanti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
rajvanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
WARASEONI
|
MP-38-004-036-001/226
(MADANPUR)
|
1738004000NRG24100220241498766
|
11/02/2024
|
urmila
|
1738004WL065903
|
urmila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WARASEONI
|
MP-38-004-036-001/229-B
(MADANPUR)
|
1738004000NRG24100220241498768
|
11/02/2024
|
vaishalee
|
1738004WL065903
|
vaishalee
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
vaishalee
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
WARASEONI
|
MP-38-004-036-001/232
(MADANPUR)
|
1738004000NRG24100220241498770
|
11/02/2024
|
Lalita
|
1738004WL065903
|
Lalita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
Lalita
|
HDFC BANK LTD(607152)
|
|
53
|
WARASEONI
|
MP-38-004-036-001/238-A
(MADANPUR)
|
1738004000NRG24100220241498773
|
11/02/2024
|
JYOTI
|
1738004WL065903
|
JYOTI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
WARASEONI
|
MP-38-004-036-001/244
(MADANPUR)
|
1738004000NRG24100220241498776
|
11/02/2024
|
chitrarekha
|
1738004WL065903
|
chitrarekha
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
chitrarekha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WARASEONI
|
MP-38-004-036-001/246-B
(MADANPUR)
|
1738004000NRG24100220241498778
|
11/02/2024
|
rukhmani
|
1738004WL065903
|
rukhmani
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734007
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WARASEONI
|
MP-38-004-036-001/46
(MADANPUR)
|
1738004000NRG24100220241498792
|
11/02/2024
|
Rimanbai
|
1738004WL065903
|
Rimanbai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Rimanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WARASEONI
|
MP-38-004-036-001/64
(MADANPUR)
|
1738004000NRG24100220241498798
|
11/02/2024
|
MAMTA
|
1738004WL065903
|
MAMTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WARASEONI
|
MP-38-004-036-001/68-C
(MADANPUR)
|
1738004000NRG24100220241498802
|
11/02/2024
|
radhika
|
1738004WL065903
|
radhika
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WARASEONI
|
MP-38-004-036-001/83-A
(MADANPUR)
|
1738004000NRG24100220241498805
|
11/02/2024
|
GEETA
|
1738004WL065903
|
GEETA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
WARASEONI
|
MP-38-004-036-001/84
(MADANPUR)
|
1738004000NRG24100220241498806
|
11/02/2024
|
Lata Gajbir
|
1738004WL065903
|
Lata Gajbir
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
LataGajbir
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WARASEONI
|
MP-38-004-036-001/87-A
(MADANPUR)
|
1738004000NRG24100220241498808
|
11/02/2024
|
dhanendra
|
1738004WL065903
|
dhanendra
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
dhanendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
WARASEONI
|
MP-38-004-036-001/94-A
(MADANPUR)
|
1738004000NRG24100220241498813
|
11/02/2024
|
NIRMALA
|
1738004WL065903
|
NIRMALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WARASEONI
|
MP-38-004-046-001/90-A
(BOTEJHARI)
|
1738004000NRG24100220241499853
|
11/02/2024
|
Jyoti Kshirsagar
|
1738004WL065943
|
Jyoti Kshirsagar
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
JyotiKshirsagar
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-050-003/130
(DINERA)
|
1738004050NRG24090220241496552
|
11/02/2024
|
PARMESHWAR
|
1738004050WL065830
|
PARMESHWAR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WARASEONI
|
MP-38-004-050-003/135
(DINERA)
|
1738004000NRG24110220241501550
|
11/02/2024
|
Prathvilal
|
1738004WL065999
|
Prathvilal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Prathvilal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
WARASEONI
|
MP-38-004-050-003/16-A
(DINERA)
|
1738004050NRG24090220241496555
|
11/02/2024
|
SHOMBATI
|
1738004050WL065830
|
SHOMBATI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
WARASEONI
|
MP-38-004-050-003/185
(DINERA)
|
1738004000NRG24110220241501556
|
11/02/2024
|
RAJENDR
|
1738004WL065999
|
RAJENDR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAJENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WARASEONI
|
MP-38-004-050-003/24-A
(DINERA)
|
1738004050NRG24090220241496611
|
11/02/2024
|
VARSHA
|
1738004050WL065831
|
VARSHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WARASEONI
|
MP-38-004-050-003/33-A
(DINERA)
|
1738004000NRG24110220241501571
|
11/02/2024
|
KANTA
|
1738004WL065999
|
KANTA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WARASEONI
|
MP-38-004-050-003/57
(DINERA)
|
1738004050NRG24090220241496587
|
11/02/2024
|
yshoda
|
1738004050WL065830
|
yshoda
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734007
|
|
yshoda
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
WARASEONI
|
MP-38-004-050-003/76-A
(DINERA)
|
1738004050NRG24090220241496621
|
11/02/2024
|
SHARDA
|
1738004050WL065831
|
SHARDA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WARASEONI
|
MP-38-004-050-003/79
(DINERA)
|
1738004050NRG24090220241496622
|
11/02/2024
|
KANCHAN
|
1738004050WL065831
|
KANCHAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KANCHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
WARASEONI
|
MP-38-004-054-001/128-B
(AKODI)
|
1738004000NRG24090220241495370
|
11/02/2024
|
durgaji
|
1738004WL065793
|
durgaji
|
00089
|
CBIN0281785
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303734007
|
|
durgaji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
74
|
WARASEONI
|
MP-38-004-056-001/116-B
(SERPAR)
|
1738004000NRG24110220241501127
|
11/02/2024
|
VINESH
|
1738004WL065986
|
VINESH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
VINESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-056-001/124-B
(SERPAR)
|
1738004000NRG24110220241501130
|
11/02/2024
|
LAXMI
|
1738004WL065986
|
LAXMI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WARASEONI
|
MP-38-004-056-001/215
(SERPAR)
|
1738004000NRG24110220241501149
|
11/02/2024
|
MOUSAM
|
1738004WL065986
|
MOUSAM
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
MOUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
WARASEONI
|
MP-38-004-056-001/303-A
(SERPAR)
|
1738004000NRG24110220241501157
|
11/02/2024
|
LEKHRAM
|
1738004WL065986
|
LEKHRAM
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
LEKHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
78
|
WARASEONI
|
MP-38-004-023-001/56
(MANGEJHARI)
|
1738004000NRG24110220241501710
|
11/02/2024
|
TILAK
|
1738004WL066003
|
TILAK
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734007
|
|
TILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARASEONI
|
MP-38-004-050-003/154-B
(DINERA)
|
1738004000NRG24110220241501554
|
11/02/2024
|
SUKHVANTA
|
1738004WL065999
|
SUKHVANTA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUKHVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WARASEONI
|
MP-38-004-050-003/173-B
(DINERA)
|
1738004050NRG24090220241496562
|
11/02/2024
|
PARMESHWARI
|
1738004050WL065830
|
PARMESHWARI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PARMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WARASEONI
|
MP-38-004-050-003/173-B
(DINERA)
|
1738004050NRG24090220241496603
|
11/02/2024
|
RAHUL
|
1738004050WL065831
|
RAHUL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WARASEONI
|
MP-38-004-050-003/190
(DINERA)
|
1738004050NRG24090220241496605
|
11/02/2024
|
TEJLAL
|
1738004050WL065831
|
TEJLAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
TEJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
WARASEONI
|
MP-38-004-050-003/94-A
(DINERA)
|
1738004050NRG24090220241496598
|
11/02/2024
|
JITENDRA
|
1738004050WL065830
|
JITENDRA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
84
|
WARASEONI
|
MP-38-004-028-001/224
(ANSERA)
|
1738004000NRG24090220241495818
|
11/02/2024
|
annd
|
1738004WL065808
|
annd
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
annd
|
INDIAN BANK(607105)
|
|
85
|
WARASEONI
|
MP-38-004-028-001/233-A
(ANSERA)
|
1738004000NRG24090220241496158
|
11/02/2024
|
KRISHNA
|
1738004WL065818
|
KRISHNA
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734007
|
|
KRISHNA
|
INDIAN BANK(607105)
|
|
86
|
WARASEONI
|
MP-38-004-028-001/245-A
(ANSERA)
|
1738004000NRG24090220241495821
|
11/02/2024
|
mhesh
|
1738004WL065808
|
mhesh
|
00176
|
IDIB000J574
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303734007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
WARASEONI
|
MP-38-004-028-001/333-B
(ANSERA)
|
1738004000NRG24090220241496115
|
11/02/2024
|
DANENDRA
|
1738004WL065817
|
DANENDRA
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734007
|
|
DANENDRA
|
INDIAN BANK(607105)
|
|
88
|
WARASEONI
|
MP-38-004-028-001/423
(ANSERA)
|
1738004000NRG24090220241496162
|
11/02/2024
|
umeshri
|
1738004WL065818
|
umeshri
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734007
|
|
umeshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WARASEONI
|
MP-38-004-028-001/433
(ANSERA)
|
1738004000NRG24090220241496118
|
11/02/2024
|
CHITREKHA
|
1738004WL065817
|
CHITREKHA
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
CHITREKHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARASEONI
|
MP-38-004-028-001/434
(ANSERA)
|
1738004000NRG24090220241495912
|
11/02/2024
|
dasoda
|
1738004WL065811
|
dasoda
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
dasoda
|
INDIAN BANK(607105)
|
|
91
|
WARASEONI
|
MP-38-004-028-001/434-A
(ANSERA)
|
1738004000NRG24090220241495913
|
11/02/2024
|
shantilal
|
1738004WL065811
|
shantilal
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
shantilal
|
INDIAN BANK(607105)
|
|
92
|
WARASEONI
|
MP-38-004-028-001/458
(ANSERA)
|
1738004000NRG24090220241496121
|
11/02/2024
|
Rahul
|
1738004WL065817
|
Rahul
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734007
|
|
Rahul
|
INDIAN BANK(607105)
|
|
93
|
WARASEONI
|
MP-38-004-028-001/458
(ANSERA)
|
1738004000NRG24090220241496120
|
11/02/2024
|
sagan
|
1738004WL065817
|
sagan
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
sagan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
WARASEONI
|
MP-38-004-028-001/69-B
(ANSERA)
|
1738004000NRG24090220241496125
|
11/02/2024
|
Damyanta Nonkar
|
1738004WL065817
|
Damyanta Nonkar
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734007
|
|
DamyantaNonkar
|
INDIAN BANK(607105)
|
|
95
|
WARASEONI
|
MP-38-004-028-003/102-A
(ANSERA)
|
1738004000NRG24090220241496171
|
11/02/2024
|
Omeshvari Bhalavi
|
1738004WL065818
|
Omeshvari Bhalavi
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
OmeshvariBhalavi
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-028-003/113-A
(ANSERA)
|
1738004000NRG24090220241495919
|
11/02/2024
|
JEEVLTA
|
1738004WL065811
|
JEEVLTA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
JEEVLTA
|
INDIAN BANK(607105)
|
|
97
|
WARASEONI
|
MP-38-004-028-003/122-B
(ANSERA)
|
1738004000NRG24090220241496172
|
11/02/2024
|
ANITA
|
1738004WL065818
|
ANITA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734007
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WARASEONI
|
MP-38-004-028-003/138
(ANSERA)
|
1738004000NRG24090220241495877
|
11/02/2024
|
BHUMESVRI
|
1738004WL065810
|
BHUMESVRI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
BHUMESVRI
|
INDIAN BANK(607105)
|
|
99
|
WARASEONI
|
MP-38-004-028-003/140
(ANSERA)
|
1738004000NRG24090220241496130
|
11/02/2024
|
SURESH
|
1738004WL065817
|
SURESH
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-028-003/143
(ANSERA)
|
1738004000NRG24090220241495880
|
11/02/2024
|
PRITAM
|
1738004WL065810
|
PRITAM
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
PRITAM
|
INDIAN BANK(607105)
|
|
101
|
WARASEONI
|
MP-38-004-028-003/150
(ANSERA)
|
1738004000NRG24090220241495925
|
11/02/2024
|
ANJANA
|
1738004WL065811
|
ANJANA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
ANJANA
|
INDIAN BANK(607105)
|
|
102
|
WARASEONI
|
MP-38-004-028-003/153-B
(ANSERA)
|
1738004000NRG24090220241495881
|
11/02/2024
|
sunil
|
1738004WL065810
|
sunil
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
sunil
|
INDIAN BANK(607105)
|
|
103
|
WARASEONI
|
MP-38-004-028-003/158
(ANSERA)
|
1738004000NRG24090220241496133
|
11/02/2024
|
BELPTA
|
1738004WL065817
|
BELPTA
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734007
|
|
BELPTA
|
INDIAN BANK(607105)
|
|
104
|
WARASEONI
|
MP-38-004-028-003/158
(ANSERA)
|
1738004000NRG24090220241496132
|
11/02/2024
|
THANIRAM
|
1738004WL065817
|
THANIRAM
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
THANIRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-028-003/163
(ANSERA)
|
1738004000NRG24090220241495882
|
11/02/2024
|
PRABHA
|
1738004WL065810
|
PRABHA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-028-003/198
(ANSERA)
|
1738004000NRG24090220241496180
|
11/02/2024
|
Kanta Bhalave
|
1738004WL065818
|
Kanta Bhalave
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734007
|
|
KantaBhalave
|
INDIAN BANK(607105)
|
|
107
|
WARASEONI
|
MP-38-004-028-003/198
(ANSERA)
|
1738004000NRG24090220241495930
|
11/02/2024
|
LAXMICHAND
|
1738004WL065811
|
LAXMICHAND
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
LAXMICHAND
|
INDIAN BANK(607105)
|
|
108
|
WARASEONI
|
MP-38-004-028-003/200-A
(ANSERA)
|
1738004000NRG24090220241495931
|
11/02/2024
|
UMESWRI
|
1738004WL065811
|
UMESWRI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
UMESWRI
|
INDIAN BANK(607105)
|
|
109
|
WARASEONI
|
MP-38-004-028-003/201
(ANSERA)
|
1738004000NRG24090220241496182
|
11/02/2024
|
chadanlal
|
1738004WL065818
|
chadanlal
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
chadanlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-028-003/216-B
(ANSERA)
|
1738004000NRG24090220241496142
|
11/02/2024
|
DEVARAM
|
1738004WL065817
|
DEVARAM
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-028-003/217-B
(ANSERA)
|
1738004000NRG24090220241496184
|
11/02/2024
|
nirmla
|
1738004WL065818
|
nirmla
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734007
|
|
nirmla
|
INDIAN BANK(607105)
|
|
112
|
WARASEONI
|
MP-38-004-028-003/29
(ANSERA)
|
1738004000NRG24090220241496189
|
11/02/2024
|
ANUSYA
|
1738004WL065818
|
ANUSYA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734007
|
|
ANUSYA
|
INDIAN BANK(607105)
|
|
113
|
WARASEONI
|
MP-38-004-028-003/46
(ANSERA)
|
1738004000NRG24090220241496144
|
11/02/2024
|
KAMLA
|
1738004WL065817
|
KAMLA
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
KAMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
WARASEONI
|
MP-38-004-028-003/57-A
(ANSERA)
|
1738004000NRG24090220241495896
|
11/02/2024
|
SANTKLA
|
1738004WL065810
|
SANTKLA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SANTKLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARASEONI
|
MP-38-004-028-003/60
(ANSERA)
|
1738004000NRG24090220241495899
|
11/02/2024
|
DEVIKA
|
1738004WL065810
|
DEVIKA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
DEVIKA
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
WARASEONI
|
MP-38-004-028-003/93
(ANSERA)
|
1738004000NRG24090220241496153
|
11/02/2024
|
jhagdu
|
1738004WL065817
|
jhagdu
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
jhagdu
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-028-003/93
(ANSERA)
|
1738004000NRG24090220241496154
|
11/02/2024
|
Vivekanand Thakre
|
1738004WL065817
|
Vivekanand Thakre
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734007
|
|
VivekanandThakre
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
WARASEONI
|
MP-38-004-028-003/99-A
(ANSERA)
|
1738004000NRG24090220241495941
|
11/02/2024
|
PURNLAL
|
1738004WL065811
|
PURNLAL
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
PURNLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
119
|
WARASEONI
|
MP-38-004-023-001/173
(MANGEJHARI)
|
1738004000NRG24110220241501680
|
11/02/2024
|
Dhaniram
|
1738004WL066003
|
Dhaniram
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WARASEONI
|
MP-38-004-023-001/173
(MANGEJHARI)
|
1738004000NRG24110220241501679
|
11/02/2024
|
KESHAR
|
1738004WL066003
|
KESHAR
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WARASEONI
|
MP-38-004-023-001/174
(MANGEJHARI)
|
1738004000NRG24110220241501682
|
11/02/2024
|
Chetna
|
1738004WL066003
|
Chetna
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Chetna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
WARASEONI
|
MP-38-004-023-001/174
(MANGEJHARI)
|
1738004000NRG24110220241501681
|
11/02/2024
|
TEJLAL
|
1738004WL066003
|
TEJLAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
TEJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
WARASEONI
|
MP-38-004-023-001/189-A
(MANGEJHARI)
|
1738004000NRG24110220241501684
|
11/02/2024
|
Deepika
|
1738004WL066003
|
Deepika
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Deepika
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WARASEONI
|
MP-38-004-023-001/189-A
(MANGEJHARI)
|
1738004000NRG24110220241501683
|
11/02/2024
|
Vijay Meshram
|
1738004WL066003
|
Vijay Meshram
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
VijayMeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
WARASEONI
|
MP-38-004-023-001/202
(MANGEJHARI)
|
1738004000NRG24110220241501685
|
11/02/2024
|
NARBAD
|
1738004WL066003
|
NARBAD
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
NARBAD
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WARASEONI
|
MP-38-004-023-001/204
(MANGEJHARI)
|
1738004000NRG24110220241501686
|
11/02/2024
|
Fulmat
|
1738004WL066003
|
Fulmat
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Fulmat
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WARASEONI
|
MP-38-004-023-001/208-A
(MANGEJHARI)
|
1738004000NRG24110220241501688
|
11/02/2024
|
Saroj Bagde
|
1738004WL066003
|
Saroj Bagde
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
SarojBagde
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WARASEONI
|
MP-38-004-023-001/208-A
(MANGEJHARI)
|
1738004000NRG24110220241501689
|
11/02/2024
|
Saroj Bagde
|
1738004WL066003
|
Saroj Bagde
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
SarojBagde
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WARASEONI
|
MP-38-004-023-001/209
(MANGEJHARI)
|
1738004000NRG24110220241501690
|
11/02/2024
|
Durgaprasad
|
1738004WL066003
|
Durgaprasad
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
WARASEONI
|
MP-38-004-023-001/247
(MANGEJHARI)
|
1738004000NRG24110220241501692
|
11/02/2024
|
ANJU
|
1738004WL066003
|
ANJU
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WARASEONI
|
MP-38-004-023-001/247
(MANGEJHARI)
|
1738004000NRG24110220241501691
|
11/02/2024
|
SHANTA
|
1738004WL066003
|
SHANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WARASEONI
|
MP-38-004-023-001/282-A
(MANGEJHARI)
|
1738004000NRG24110220241501693
|
11/02/2024
|
Yograj
|
1738004WL066003
|
Yograj
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Yograj
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
WARASEONI
|
MP-38-004-023-001/300
(MANGEJHARI)
|
1738004000NRG24110220241501737
|
11/02/2024
|
Fulvanta
|
1738004WL066012
|
Fulvanta
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Fulvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WARASEONI
|
MP-38-004-023-001/304-A
(MANGEJHARI)
|
1738004000NRG24110220241501738
|
11/02/2024
|
Lataa
|
1738004WL066012
|
Lataa
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Lataa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
WARASEONI
|
MP-38-004-023-001/306-A
(MANGEJHARI)
|
1738004000NRG24110220241501739
|
11/02/2024
|
SARITA
|
1738004WL066012
|
SARITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734007
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
WARASEONI
|
MP-38-004-023-001/312
(MANGEJHARI)
|
1738004000NRG24110220241501740
|
11/02/2024
|
RAMESWAR
|
1738004WL066012
|
RAMESWAR
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
WARASEONI
|
MP-38-004-023-001/313
(MANGEJHARI)
|
1738004000NRG24110220241501696
|
11/02/2024
|
DAYAVANTI
|
1738004WL066003
|
DAYAVANTI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
DAYAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
WARASEONI
|
MP-38-004-023-001/314
(MANGEJHARI)
|
1738004000NRG24110220241501741
|
11/02/2024
|
Asha
|
1738004WL066012
|
Asha
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WARASEONI
|
MP-38-004-023-001/332
(MANGEJHARI)
|
1738004000NRG24110220241501743
|
11/02/2024
|
ANITA
|
1738004WL066012
|
ANITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
WARASEONI
|
MP-38-004-023-001/336
(MANGEJHARI)
|
1738004000NRG24110220241501744
|
11/02/2024
|
SAMI LAL
|
1738004WL066012
|
SAMI LAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
SAMILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
WARASEONI
|
MP-38-004-023-001/424
(MANGEJHARI)
|
1738004000NRG24110220241501705
|
11/02/2024
|
Abhishek
|
1738004WL066003
|
Abhishek
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
WARASEONI
|
MP-38-004-023-001/424
(MANGEJHARI)
|
1738004000NRG24110220241501704
|
11/02/2024
|
KANTA
|
1738004WL066003
|
KANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WARASEONI
|
MP-38-004-023-001/425-A
(MANGEJHARI)
|
1738004000NRG24110220241501706
|
11/02/2024
|
KAVETA
|
1738004WL066003
|
KAVETA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
KAVETA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
WARASEONI
|
MP-38-004-023-001/517
(MANGEJHARI)
|
1738004000NRG24110220241501746
|
11/02/2024
|
SARITA
|
1738004WL066012
|
SARITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
WARASEONI
|
MP-38-004-023-001/536-A
(MANGEJHARI)
|
1738004000NRG24110220241501748
|
11/02/2024
|
Yashoda
|
1738004WL066012
|
Yashoda
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Yashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
WARASEONI
|
MP-38-004-023-001/79
(MANGEJHARI)
|
1738004000NRG24110220241501717
|
11/02/2024
|
Anita
|
1738004WL066003
|
Anita
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
WARASEONI
|
MP-38-004-023-001/79
(MANGEJHARI)
|
1738004000NRG24110220241501715
|
11/02/2024
|
Pawan
|
1738004WL066003
|
Pawan
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
WARASEONI
|
MP-38-004-023-001/79
(MANGEJHARI)
|
1738004000NRG24110220241501716
|
11/02/2024
|
Savita
|
1738004WL066003
|
Savita
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
WARASEONI
|
MP-38-004-023-001/85
(MANGEJHARI)
|
1738004000NRG24110220241501719
|
11/02/2024
|
GOKUL
|
1738004WL066003
|
GOKUL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
GOKUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
WARASEONI
|
MP-38-004-023-001/85
(MANGEJHARI)
|
1738004000NRG24110220241501718
|
11/02/2024
|
SHYAMKALA
|
1738004WL066003
|
SHYAMKALA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHYAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
WARASEONI
|
MP-38-004-023-001/93
(MANGEJHARI)
|
1738004000NRG24110220241501720
|
11/02/2024
|
TIRAN
|
1738004WL066003
|
TIRAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
TIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
WARASEONI
|
MP-38-004-023-001/94
(MANGEJHARI)
|
1738004000NRG24110220241501721
|
11/02/2024
|
ANISHYA
|
1738004WL066003
|
ANISHYA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
ANISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
WARASEONI
|
MP-38-004-023-001/94
(MANGEJHARI)
|
1738004000NRG24110220241501722
|
11/02/2024
|
Roshan
|
1738004WL066003
|
Roshan
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
WARASEONI
|
MP-38-004-028-001/368-D
(ANSERA)
|
1738004000NRG24090220241495830
|
11/02/2024
|
BABITA
|
1738004WL065808
|
BABITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-028-003/119
(ANSERA)
|
1738004000NRG24090220241495876
|
11/02/2024
|
ASVJIT
|
1738004WL065810
|
ASVJIT
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
ASVJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
WARASEONI
|
MP-38-004-028-003/171-B
(ANSERA)
|
1738004000NRG24090220241495889
|
11/02/2024
|
Mohit
|
1738004WL065810
|
Mohit
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Mohit
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
157
|
WARASEONI
|
MP-38-004-028-003/214-B
(ANSERA)
|
1738004000NRG24090220241496140
|
11/02/2024
|
Sandeep
|
1738004WL065817
|
Sandeep
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
WARASEONI
|
MP-38-004-036-001/10-B
(MADANPUR)
|
1738004000NRG24100220241498699
|
11/02/2024
|
durgaprasad
|
1738004WL065903
|
durgaprasad
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
WARASEONI
|
MP-38-004-036-001/12
(MADANPUR)
|
1738004000NRG24100220241498706
|
11/02/2024
|
KalaBai
|
1738004WL065903
|
KalaBai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-036-001/121-A
(MADANPUR)
|
1738004000NRG24100220241498709
|
11/02/2024
|
LALITA
|
1738004WL065903
|
LALITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
WARASEONI
|
MP-38-004-036-001/123-B
(MADANPUR)
|
1738004000NRG24100220241498711
|
11/02/2024
|
shyamkali
|
1738004WL065903
|
shyamkali
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
shyamkali
|
BANK OF INDIA(508505)
|
|
162
|
WARASEONI
|
MP-38-004-036-001/123-C
(MADANPUR)
|
1738004000NRG24100220241498712
|
11/02/2024
|
rameshwari
|
1738004WL065903
|
rameshwari
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
WARASEONI
|
MP-38-004-036-001/128
(MADANPUR)
|
1738004000NRG24100220241498718
|
11/02/2024
|
SUNITA
|
1738004WL065903
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
WARASEONI
|
MP-38-004-036-001/139-A
(MADANPUR)
|
1738004000NRG24100220241498724
|
11/02/2024
|
jeeran
|
1738004WL065903
|
jeeran
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
jeeran
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
WARASEONI
|
MP-38-004-036-001/153
(MADANPUR)
|
1738004000NRG24100220241498729
|
11/02/2024
|
SHYAMLAL
|
1738004WL065903
|
SHYAMLAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
WARASEONI
|
MP-38-004-036-001/159
(MADANPUR)
|
1738004000NRG24100220241498732
|
11/02/2024
|
SHAYAMKALA
|
1738004WL065903
|
SHAYAMKALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHAYAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
WARASEONI
|
MP-38-004-036-001/161
(MADANPUR)
|
1738004000NRG24100220241498733
|
11/02/2024
|
rani
|
1738004WL065903
|
rani
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
WARASEONI
|
MP-38-004-036-001/163
(MADANPUR)
|
1738004000NRG24100220241498735
|
11/02/2024
|
chaitram
|
1738004WL065903
|
chaitram
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-036-001/167-A
(MADANPUR)
|
1738004000NRG24100220241498737
|
11/02/2024
|
ANITA
|
1738004WL065903
|
ANITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
WARASEONI
|
MP-38-004-036-001/180-B
(MADANPUR)
|
1738004000NRG24100220241498742
|
11/02/2024
|
SUNITA
|
1738004WL065903
|
SUNITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
WARASEONI
|
MP-38-004-036-001/187
(MADANPUR)
|
1738004000NRG24100220241498743
|
11/02/2024
|
Indrakala
|
1738004WL065903
|
Indrakala
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
Indrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
WARASEONI
|
MP-38-004-036-001/195
(MADANPUR)
|
1738004000NRG24100220241498748
|
11/02/2024
|
CHABILAL
|
1738004WL065903
|
CHABILAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
CHABILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
WARASEONI
|
MP-38-004-036-001/198
(MADANPUR)
|
1738004000NRG24100220241498749
|
11/02/2024
|
ravina
|
1738004WL065903
|
ravina
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
WARASEONI
|
MP-38-004-036-001/198-A
(MADANPUR)
|
1738004000NRG24100220241498750
|
11/02/2024
|
kumareen
|
1738004WL065903
|
kumareen
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
kumareen
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
WARASEONI
|
MP-38-004-036-001/2
(MADANPUR)
|
1738004000NRG24100220241498751
|
11/02/2024
|
MEERBAI
|
1738004WL065903
|
MEERBAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
MEERBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
WARASEONI
|
MP-38-004-036-001/20
(MADANPUR)
|
1738004000NRG24100220241498752
|
11/02/2024
|
SANTOSHI
|
1738004WL065903
|
SANTOSHI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
177
|
WARASEONI
|
MP-38-004-036-001/208-B
(MADANPUR)
|
1738004000NRG24100220241498758
|
11/02/2024
|
SHITAL
|
1738004WL065903
|
SHITAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
WARASEONI
|
MP-38-004-036-001/22-B
(MADANPUR)
|
1738004000NRG24100220241498763
|
11/02/2024
|
SANDHYA
|
1738004WL065903
|
SANDHYA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
WARASEONI
|
MP-38-004-036-001/227
(MADANPUR)
|
1738004000NRG24100220241498767
|
11/02/2024
|
SUNITA
|
1738004WL065903
|
SUNITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
WARASEONI
|
MP-38-004-036-001/23
(MADANPUR)
|
1738004000NRG24100220241498769
|
11/02/2024
|
Rajani
|
1738004WL065903
|
Rajani
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
WARASEONI
|
MP-38-004-036-001/234
(MADANPUR)
|
1738004000NRG24100220241498772
|
11/02/2024
|
JANGLI
|
1738004WL065903
|
JANGLI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
JANGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
WARASEONI
|
MP-38-004-036-001/24
(MADANPUR)
|
1738004000NRG24100220241498774
|
11/02/2024
|
SARITA
|
1738004WL065903
|
SARITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
WARASEONI
|
MP-38-004-036-001/246-A
(MADANPUR)
|
1738004000NRG24100220241498777
|
11/02/2024
|
shyamlata
|
1738004WL065903
|
shyamlata
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
shyamlata
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
WARASEONI
|
MP-38-004-036-001/255
(MADANPUR)
|
1738004000NRG24100220241498780
|
11/02/2024
|
BHUMESHWARI
|
1738004WL065903
|
BHUMESHWARI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
BHUMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
WARASEONI
|
MP-38-004-036-001/255
(MADANPUR)
|
1738004000NRG24100220241498779
|
11/02/2024
|
DELENDRA
|
1738004WL065903
|
DELENDRA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
DELENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
186
|
WARASEONI
|
MP-38-004-036-001/263
(MADANPUR)
|
1738004000NRG24100220241498781
|
11/02/2024
|
HANSLAL
|
1738004WL065903
|
HANSLAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
HANSLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
WARASEONI
|
MP-38-004-036-001/29
(MADANPUR)
|
1738004000NRG24100220241498783
|
11/02/2024
|
kalitabai
|
1738004WL065903
|
kalitabai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
kalitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
WARASEONI
|
MP-38-004-036-001/295-A
(MADANPUR)
|
1738004000NRG24100220241498784
|
11/02/2024
|
HEMENDRA
|
1738004WL065903
|
HEMENDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
HEMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
WARASEONI
|
MP-38-004-036-001/32
(MADANPUR)
|
1738004000NRG24100220241498786
|
11/02/2024
|
Baranbai
|
1738004WL065903
|
Baranbai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Baranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
WARASEONI
|
MP-38-004-036-001/32
(MADANPUR)
|
1738004000NRG24100220241498785
|
11/02/2024
|
RUPCHAND
|
1738004WL065903
|
RUPCHAND
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
RUPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
WARASEONI
|
MP-38-004-036-001/44
(MADANPUR)
|
1738004000NRG24100220241498790
|
11/02/2024
|
sitaram
|
1738004WL065903
|
sitaram
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
WARASEONI
|
MP-38-004-036-001/45
(MADANPUR)
|
1738004000NRG24100220241498791
|
11/02/2024
|
dugratna
|
1738004WL065903
|
dugratna
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
dugratna
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
WARASEONI
|
MP-38-004-036-001/48-A
(MADANPUR)
|
1738004000NRG24100220241498793
|
11/02/2024
|
bhurkan
|
1738004WL065903
|
bhurkan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
bhurkan
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
WARASEONI
|
MP-38-004-036-001/54
(MADANPUR)
|
1738004000NRG24100220241498795
|
11/02/2024
|
BHUMESHWARI
|
1738004WL065903
|
BHUMESHWARI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
BHUMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
WARASEONI
|
MP-38-004-036-001/56
(MADANPUR)
|
1738004000NRG24100220241498796
|
11/02/2024
|
jyoti
|
1738004WL065903
|
jyoti
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
WARASEONI
|
MP-38-004-036-001/65
(MADANPUR)
|
1738004000NRG24100220241498799
|
11/02/2024
|
Geeta Narbode
|
1738004WL065903
|
Geeta Narbode
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
GeetaNarbode
|
BANK OF BARODA(606985)
|
|
197
|
WARASEONI
|
MP-38-004-036-001/77
(MADANPUR)
|
1738004000NRG24100220241498803
|
11/02/2024
|
MAINABAI
|
1738004WL065903
|
MAINABAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
MAINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
WARASEONI
|
MP-38-004-036-001/83
(MADANPUR)
|
1738004000NRG24100220241498804
|
11/02/2024
|
PENDARI
|
1738004WL065903
|
PENDARI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PENDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
WARASEONI
|
MP-38-004-036-001/85
(MADANPUR)
|
1738004000NRG24100220241498807
|
11/02/2024
|
surjanbai
|
1738004WL065903
|
surjanbai
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
surjanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
WARASEONI
|
MP-38-004-036-001/91-A
(MADANPUR)
|
1738004000NRG24100220241498811
|
11/02/2024
|
kantabai
|
1738004WL065903
|
kantabai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
201
|
WARASEONI
|
MP-38-004-050-003/104
(DINERA)
|
1738004050NRG24090220241496546
|
11/02/2024
|
RITA
|
1738004050WL065830
|
RITA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
13/04/2024
|
|
303734007
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
WARASEONI
|
MP-38-004-050-003/12-A
(DINERA)
|
1738004050NRG24090220241496549
|
11/02/2024
|
ASHA
|
1738004050WL065830
|
ASHA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734007
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
WARASEONI
|
MP-38-004-050-003/128
(DINERA)
|
1738004050NRG24090220241496551
|
11/02/2024
|
SUNITA
|
1738004050WL065830
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-050-003/131
(DINERA)
|
1738004050NRG24090220241496599
|
11/02/2024
|
shuklal
|
1738004050WL065831
|
shuklal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
shuklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
WARASEONI
|
MP-38-004-050-003/132-A
(DINERA)
|
1738004050NRG24090220241496600
|
11/02/2024
|
NANDLAL
|
1738004050WL065831
|
NANDLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
WARASEONI
|
MP-38-004-050-003/154
(DINERA)
|
1738004000NRG24110220241501552
|
11/02/2024
|
kali bai
|
1738004WL065999
|
kali bai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
kalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
WARASEONI
|
MP-38-004-050-003/154-B
(DINERA)
|
1738004000NRG24110220241501553
|
11/02/2024
|
AJAY
|
1738004WL065999
|
AJAY
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
WARASEONI
|
MP-38-004-050-003/159-D
(DINERA)
|
1738004050NRG24090220241496601
|
11/02/2024
|
LALITA
|
1738004050WL065831
|
LALITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
WARASEONI
|
MP-38-004-050-003/161
(DINERA)
|
1738004050NRG24090220241496557
|
11/02/2024
|
BHUJAL
|
1738004050WL065830
|
BHUJAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
BHUJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
WARASEONI
|
MP-38-004-050-003/161-A
(DINERA)
|
1738004050NRG24090220241496602
|
11/02/2024
|
KAMUNA
|
1738004050WL065831
|
KAMUNA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
WARASEONI
|
MP-38-004-050-003/166-B
(DINERA)
|
1738004050NRG24090220241496558
|
11/02/2024
|
SAMPATA
|
1738004050WL065830
|
SAMPATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SAMPATA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
WARASEONI
|
MP-38-004-050-003/167
(DINERA)
|
1738004050NRG24090220241496559
|
11/02/2024
|
LAXMI
|
1738004050WL065830
|
LAXMI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
WARASEONI
|
MP-38-004-050-003/171-B
(DINERA)
|
1738004000NRG24110220241501555
|
11/02/2024
|
SAVITA
|
1738004WL065999
|
SAVITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
WARASEONI
|
MP-38-004-050-003/173-A
(DINERA)
|
1738004050NRG24090220241496561
|
11/02/2024
|
KAMLA
|
1738004050WL065830
|
KAMLA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
WARASEONI
|
MP-38-004-050-003/173-A
(DINERA)
|
1738004050NRG24090220241496560
|
11/02/2024
|
VINOD
|
1738004050WL065830
|
VINOD
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
WARASEONI
|
MP-38-004-050-003/181-A
(DINERA)
|
1738004050NRG24090220241496564
|
11/02/2024
|
RINA
|
1738004050WL065830
|
RINA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARASEONI
|
MP-38-004-050-003/183
(DINERA)
|
1738004050NRG24090220241496565
|
11/02/2024
|
DEBILAL
|
1738004050WL065830
|
DEBILAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
DEBILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
WARASEONI
|
MP-38-004-050-003/188
(DINERA)
|
1738004000NRG24110220241501557
|
11/02/2024
|
YASHWAN
|
1738004WL065999
|
YASHWAN
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734007
|
|
YASHWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
WARASEONI
|
MP-38-004-050-003/19
(DINERA)
|
1738004050NRG24090220241496566
|
11/02/2024
|
TARA
|
1738004050WL065830
|
TARA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
WARASEONI
|
MP-38-004-050-003/191-A
(DINERA)
|
1738004000NRG24110220241501559
|
11/02/2024
|
SHIWSHANKAR
|
1738004WL065999
|
SHIWSHANKAR
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHIWSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
WARASEONI
|
MP-38-004-050-003/194-A
(DINERA)
|
1738004000NRG24110220241501561
|
11/02/2024
|
ANJANA
|
1738004WL065999
|
ANJANA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
WARASEONI
|
MP-38-004-050-003/199-A
(DINERA)
|
1738004000NRG24110220241501563
|
11/02/2024
|
CHABILATA
|
1738004WL065999
|
CHABILATA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
CHABILATA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
WARASEONI
|
MP-38-004-050-003/20
(DINERA)
|
1738004000NRG24110220241501564
|
11/02/2024
|
SHILA
|
1738004WL065999
|
SHILA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
WARASEONI
|
MP-38-004-050-003/202
(DINERA)
|
1738004050NRG24090220241496567
|
11/02/2024
|
BHARATLAL
|
1738004050WL065830
|
BHARATLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
BHARATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
WARASEONI
|
MP-38-004-050-003/223-B
(DINERA)
|
1738004050NRG24090220241496570
|
11/02/2024
|
SUNITA
|
1738004050WL065830
|
SUNITA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
WARASEONI
|
MP-38-004-050-003/225
(DINERA)
|
1738004000NRG24110220241501565
|
11/02/2024
|
GUNVAN
|
1738004WL065999
|
GUNVAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
GUNVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
WARASEONI
|
MP-38-004-050-003/225-A
(DINERA)
|
1738004000NRG24110220241501566
|
11/02/2024
|
CHHABITA
|
1738004WL065999
|
CHHABITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
CHHABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
WARASEONI
|
MP-38-004-050-003/230
(DINERA)
|
1738004050NRG24090220241496572
|
11/02/2024
|
LALCHAND
|
1738004050WL065830
|
LALCHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
WARASEONI
|
MP-38-004-050-003/230-C
(DINERA)
|
1738004050NRG24090220241496573
|
11/02/2024
|
NISHA
|
1738004050WL065830
|
NISHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
WARASEONI
|
MP-38-004-050-003/24-A
(DINERA)
|
1738004050NRG24090220241496574
|
11/02/2024
|
ARYAN MANESHWAR
|
1738004050WL065830
|
ARYAN MANESHWAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
ARYANMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARASEONI
|
MP-38-004-050-003/248
(DINERA)
|
1738004050NRG24090220241496575
|
11/02/2024
|
ULASAN
|
1738004050WL065830
|
ULASAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
ULASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
WARASEONI
|
MP-38-004-050-003/251
(DINERA)
|
1738004000NRG24110220241501568
|
11/02/2024
|
SHILA
|
1738004WL065999
|
SHILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
WARASEONI
|
MP-38-004-050-003/254-A
(DINERA)
|
1738004050NRG24090220241496613
|
11/02/2024
|
INDRAKUMAR
|
1738004050WL065831
|
INDRAKUMAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
INDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
WARASEONI
|
MP-38-004-050-003/261
(DINERA)
|
1738004000NRG24110220241501569
|
11/02/2024
|
SUKHCHAND
|
1738004WL065999
|
SUKHCHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUKHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
WARASEONI
|
MP-38-004-050-003/33-B
(DINERA)
|
1738004050NRG24090220241496577
|
11/02/2024
|
KUMESHWARI
|
1738004050WL065830
|
KUMESHWARI
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
KUMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
WARASEONI
|
MP-38-004-050-003/33-B
(DINERA)
|
1738004000NRG24110220241501572
|
11/02/2024
|
UMMEDLAL
|
1738004WL065999
|
UMMEDLAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
UMMEDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
WARASEONI
|
MP-38-004-050-003/39
(DINERA)
|
1738004050NRG24090220241496579
|
11/02/2024
|
SHANU
|
1738004050WL065830
|
SHANU
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
WARASEONI
|
MP-38-004-050-003/42
(DINERA)
|
1738004050NRG24090220241496614
|
11/02/2024
|
PARDESHI
|
1738004050WL065831
|
PARDESHI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PARDESHI
|
AXIS BANK(607153)
|
|
239
|
WARASEONI
|
MP-38-004-050-003/43-A
(DINERA)
|
1738004050NRG24090220241496581
|
11/02/2024
|
GITA
|
1738004050WL065830
|
GITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
WARASEONI
|
MP-38-004-050-003/46
(DINERA)
|
1738004050NRG24090220241496616
|
11/02/2024
|
DASVANTI
|
1738004050WL065831
|
DASVANTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
DASVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
WARASEONI
|
MP-38-004-050-003/46-A
(DINERA)
|
1738004050NRG24090220241496617
|
11/02/2024
|
ANITA
|
1738004050WL065831
|
ANITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734007
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
WARASEONI
|
MP-38-004-050-003/46-C
(DINERA)
|
1738004050NRG24090220241496618
|
11/02/2024
|
DINESH
|
1738004050WL065831
|
DINESH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
WARASEONI
|
MP-38-004-050-003/46-D
(DINERA)
|
1738004050NRG24090220241496619
|
11/02/2024
|
USHA
|
1738004050WL065831
|
USHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
WARASEONI
|
MP-38-004-050-003/47-A
(DINERA)
|
1738004050NRG24090220241496583
|
11/02/2024
|
PRATIMA
|
1738004050WL065830
|
PRATIMA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
WARASEONI
|
MP-38-004-050-003/47-B
(DINERA)
|
1738004050NRG24090220241496620
|
11/02/2024
|
GANGESHWAR
|
1738004050WL065831
|
GANGESHWAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
GANGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
WARASEONI
|
MP-38-004-050-003/54
(DINERA)
|
1738004000NRG24110220241501576
|
11/02/2024
|
RAMBATTI
|
1738004WL065999
|
RAMBATTI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAMBATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
WARASEONI
|
MP-38-004-050-003/54-B
(DINERA)
|
1738004050NRG24090220241496584
|
11/02/2024
|
BHUMESHWARI
|
1738004050WL065830
|
BHUMESHWARI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
BHUMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
248
|
WARASEONI
|
MP-38-004-050-003/54-B
(DINERA)
|
1738004050NRG24090220241496585
|
11/02/2024
|
SURESH
|
1738004050WL065830
|
SURESH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
WARASEONI
|
MP-38-004-050-003/55-A
(DINERA)
|
1738004000NRG24110220241501577
|
11/02/2024
|
PREMLATA
|
1738004WL065999
|
PREMLATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
WARASEONI
|
MP-38-004-050-003/65
(DINERA)
|
1738004000NRG24110220241501578
|
11/02/2024
|
SHAIVANTA
|
1738004WL065999
|
SHAIVANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHAIVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
WARASEONI
|
MP-38-004-050-003/66
(DINERA)
|
1738004000NRG24110220241501579
|
11/02/2024
|
BASANTA
|
1738004WL065999
|
BASANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
WARASEONI
|
MP-38-004-050-003/69
(DINERA)
|
1738004050NRG24090220241496589
|
11/02/2024
|
RAVI
|
1738004050WL065830
|
RAVI
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
WARASEONI
|
MP-38-004-050-003/69-A
(DINERA)
|
1738004050NRG24090220241496591
|
11/02/2024
|
LATA
|
1738004050WL065830
|
LATA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
WARASEONI
|
MP-38-004-050-003/69-A
(DINERA)
|
1738004050NRG24090220241496590
|
11/02/2024
|
RATIRAM
|
1738004050WL065830
|
RATIRAM
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
WARASEONI
|
MP-38-004-050-003/91-A
(DINERA)
|
1738004000NRG24110220241501584
|
11/02/2024
|
LAXMI
|
1738004WL065999
|
LAXMI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
WARASEONI
|
MP-38-004-050-003/93
(DINERA)
|
1738004000NRG24110220241501585
|
11/02/2024
|
DHURYAKALA
|
1738004WL065999
|
DHURYAKALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
DHURYAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
WARASEONI
|
MP-38-004-050-003/95-A
(DINERA)
|
1738004050NRG24090220241496624
|
11/02/2024
|
PUSHPA
|
1738004050WL065831
|
PUSHPA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180336
|
180336
|
|
|
|
|
|
|
|
|
258
|
WARASEONI
|
MP-38-004-023-001/118-A
(MANGEJHARI)
|
1738004000NRG24110220241501678
|
11/02/2024
|
Pushpa
|
1738004WL066003
|
Pushpa
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
259
|
WARASEONI
|
MP-38-004-023-001/295
(MANGEJHARI)
|
1738004000NRG24110220241501736
|
11/02/2024
|
PANCHPHULA
|
1738004WL066012
|
PANCHPHULA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
PANCHPHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
WARASEONI
|
MP-38-004-023-001/309
(MANGEJHARI)
|
1738004000NRG24110220241501695
|
11/02/2024
|
Herelal
|
1738004WL066003
|
Herelal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Herelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
WARASEONI
|
MP-38-004-023-001/332
(MANGEJHARI)
|
1738004000NRG24110220241501742
|
11/02/2024
|
SURESH
|
1738004WL066012
|
SURESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
262
|
WARASEONI
|
MP-38-004-023-001/367
(MANGEJHARI)
|
1738004000NRG24110220241501699
|
11/02/2024
|
BHIVRAM
|
1738004WL066003
|
BHIVRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
WARASEONI
|
MP-38-004-023-001/424
(MANGEJHARI)
|
1738004000NRG24110220241501703
|
11/02/2024
|
Chhaganlal
|
1738004WL066003
|
Chhaganlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
264
|
WARASEONI
|
MP-38-004-023-001/503-A
(MANGEJHARI)
|
1738004000NRG24110220241501709
|
11/02/2024
|
Sharda
|
1738004WL066003
|
Sharda
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
WARASEONI
|
MP-38-004-023-001/537-A
(MANGEJHARI)
|
1738004000NRG24110220241501749
|
11/02/2024
|
Sunita
|
1738004WL066012
|
Sunita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
WARASEONI
|
MP-38-004-023-001/634
(MANGEJHARI)
|
1738004000NRG24110220241501711
|
11/02/2024
|
Jiran
|
1738004WL066003
|
Jiran
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Jiran
|
STATE BANK OF INDIA(508548)
|
|
267
|
WARASEONI
|
MP-38-004-023-001/634
(MANGEJHARI)
|
1738004000NRG24110220241501712
|
11/02/2024
|
Jiyalal
|
1738004WL066003
|
Jiyalal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Jiyalal
|
STATE BANK OF INDIA(508548)
|
|
268
|
WARASEONI
|
MP-38-004-023-001/676-A
(MANGEJHARI)
|
1738004000NRG24110220241501714
|
11/02/2024
|
VANDANA
|
1738004WL066003
|
VANDANA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
269
|
WARASEONI
|
MP-38-004-028-001/171
(ANSERA)
|
1738004000NRG24090220241495903
|
11/02/2024
|
amrata
|
1738004WL065811
|
amrata
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
amrata
|
STATE BANK OF INDIA(508548)
|
|
270
|
WARASEONI
|
MP-38-004-028-001/171
(ANSERA)
|
1738004000NRG24090220241495902
|
11/02/2024
|
AMRTLAL
|
1738004WL065811
|
AMRTLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
AMRTLAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
WARASEONI
|
MP-38-004-028-001/210
(ANSERA)
|
1738004000NRG24090220241495810
|
11/02/2024
|
SONU
|
1738004WL065808
|
SONU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
272
|
WARASEONI
|
MP-38-004-028-001/211
(ANSERA)
|
1738004000NRG24090220241495811
|
11/02/2024
|
PREMSHANKAR
|
1738004WL065808
|
PREMSHANKAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303734007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
WARASEONI
|
MP-38-004-028-001/211
(ANSERA)
|
1738004000NRG24090220241495812
|
11/02/2024
|
SRITA
|
1738004WL065808
|
SRITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SRITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
WARASEONI
|
MP-38-004-028-001/214
(ANSERA)
|
1738004000NRG24090220241495815
|
11/02/2024
|
MIRABAI
|
1738004WL065808
|
MIRABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
WARASEONI
|
MP-38-004-028-001/214
(ANSERA)
|
1738004000NRG24090220241495814
|
11/02/2024
|
TIKARAM
|
1738004WL065808
|
TIKARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
TIKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
276
|
WARASEONI
|
MP-38-004-028-001/233-A
(ANSERA)
|
1738004000NRG24090220241495904
|
11/02/2024
|
BHARTI
|
1738004WL065811
|
BHARTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
277
|
WARASEONI
|
MP-38-004-028-001/235
(ANSERA)
|
1738004000NRG24090220241496105
|
11/02/2024
|
REVTAN
|
1738004WL065816
|
REVTAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734007
|
|
REVTAN
|
UNION BANK OF INDIA(508500)
|
|
278
|
WARASEONI
|
MP-38-004-028-001/240-A
(ANSERA)
|
1738004000NRG24090220241496112
|
11/02/2024
|
jitendra
|
1738004WL065817
|
jitendra
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
279
|
WARASEONI
|
MP-38-004-028-001/240-A
(ANSERA)
|
1738004000NRG24090220241496113
|
11/02/2024
|
muneswari
|
1738004WL065817
|
muneswari
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
muneswari
|
STATE BANK OF INDIA(508548)
|
|
280
|
WARASEONI
|
MP-38-004-028-001/241
(ANSERA)
|
1738004000NRG24090220241495820
|
11/02/2024
|
KUNTAN
|
1738004WL065808
|
KUNTAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
WARASEONI
|
MP-38-004-028-001/242
(ANSERA)
|
1738004000NRG24090220241496159
|
11/02/2024
|
BHARTI
|
1738004WL065818
|
BHARTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
282
|
WARASEONI
|
MP-38-004-028-001/246
(ANSERA)
|
1738004000NRG24090220241496106
|
11/02/2024
|
SONA
|
1738004WL065816
|
SONA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
283
|
WARASEONI
|
MP-38-004-028-001/287
(ANSERA)
|
1738004000NRG24090220241496160
|
11/02/2024
|
PUSTKLA
|
1738004WL065818
|
PUSTKLA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
PUSTKLA
|
STATE BANK OF INDIA(508548)
|
|
284
|
WARASEONI
|
MP-38-004-028-001/310-A
(ANSERA)
|
1738004000NRG24090220241495825
|
11/02/2024
|
SHADNA
|
1738004WL065808
|
SHADNA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHADNA
|
STATE BANK OF INDIA(508548)
|
|
285
|
WARASEONI
|
MP-38-004-028-001/313-A
(ANSERA)
|
1738004000NRG24090220241496114
|
11/02/2024
|
bhuvan
|
1738004WL065817
|
bhuvan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
|
286
|
WARASEONI
|
MP-38-004-028-001/313-B
(ANSERA)
|
1738004000NRG24090220241495827
|
11/02/2024
|
Ravan
|
1738004WL065808
|
Ravan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Ravan
|
STATE BANK OF INDIA(508548)
|
|
287
|
WARASEONI
|
MP-38-004-028-001/344
(ANSERA)
|
1738004000NRG24090220241495906
|
11/02/2024
|
PEMAN
|
1738004WL065811
|
PEMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PEMAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
WARASEONI
|
MP-38-004-028-001/368-C
(ANSERA)
|
1738004000NRG24090220241495908
|
11/02/2024
|
SANGITA
|
1738004WL065811
|
SANGITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
289
|
WARASEONI
|
MP-38-004-028-001/374
(ANSERA)
|
1738004000NRG24090220241495832
|
11/02/2024
|
KUNJILAL
|
1738004WL065808
|
KUNJILAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
WARASEONI
|
MP-38-004-028-001/374
(ANSERA)
|
1738004000NRG24090220241495833
|
11/02/2024
|
OMLATA
|
1738004WL065808
|
OMLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
OMLATA
|
STATE BANK OF INDIA(508548)
|
|
291
|
WARASEONI
|
MP-38-004-028-001/384
(ANSERA)
|
1738004000NRG24090220241495835
|
11/02/2024
|
Mankram
|
1738004WL065808
|
Mankram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
Mankram
|
INDIAN BANK(607105)
|
|
292
|
WARASEONI
|
MP-38-004-028-001/422
(ANSERA)
|
1738004000NRG24090220241495872
|
11/02/2024
|
Ravi
|
1738004WL065810
|
Ravi
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
293
|
WARASEONI
|
MP-38-004-028-001/433
(ANSERA)
|
1738004000NRG24090220241496119
|
11/02/2024
|
PRAJJVAL
|
1738004WL065817
|
PRAJJVAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734007
|
|
PRAJJVAL
|
UNION BANK OF INDIA(508500)
|
|
294
|
WARASEONI
|
MP-38-004-028-001/461
(ANSERA)
|
1738004000NRG24090220241496164
|
11/02/2024
|
PUSTKALA
|
1738004WL065818
|
PUSTKALA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
295
|
WARASEONI
|
MP-38-004-028-001/498
(ANSERA)
|
1738004000NRG24090220241496122
|
11/02/2024
|
MIRABAI
|
1738004WL065817
|
MIRABAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
WARASEONI
|
MP-38-004-028-001/508
(ANSERA)
|
1738004000NRG24090220241495916
|
11/02/2024
|
Saiylendra
|
1738004WL065811
|
Saiylendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Saiylendra
|
STATE BANK OF INDIA(508548)
|
|
297
|
WARASEONI
|
MP-38-004-028-001/508
(ANSERA)
|
1738004000NRG24090220241495914
|
11/02/2024
|
TIRNJA
|
1738004WL065811
|
TIRNJA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
TIRNJA
|
STATE BANK OF INDIA(508548)
|
|
298
|
WARASEONI
|
MP-38-004-028-001/538
(ANSERA)
|
1738004000NRG24090220241495837
|
11/02/2024
|
ATMARAM
|
1738004WL065808
|
ATMARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
WARASEONI
|
MP-38-004-028-001/599-A
(ANSERA)
|
1738004000NRG24090220241496166
|
11/02/2024
|
Rajesh
|
1738004WL065818
|
Rajesh
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734007
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
WARASEONI
|
MP-38-004-028-001/660
(ANSERA)
|
1738004000NRG24090220241495839
|
11/02/2024
|
MULCHAND
|
1738004WL065808
|
MULCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
MULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
301
|
WARASEONI
|
MP-38-004-028-001/660
(ANSERA)
|
1738004000NRG24090220241495840
|
11/02/2024
|
SHILA
|
1738004WL065808
|
SHILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
302
|
WARASEONI
|
MP-38-004-028-001/95-A
(ANSERA)
|
1738004000NRG24090220241495841
|
11/02/2024
|
DILESVRI
|
1738004WL065808
|
DILESVRI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
DILESVRI
|
STATE BANK OF INDIA(508548)
|
|
303
|
WARASEONI
|
MP-38-004-028-001/95-B
(ANSERA)
|
1738004000NRG24090220241495873
|
11/02/2024
|
JYOTI
|
1738004WL065810
|
JYOTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
304
|
WARASEONI
|
MP-38-004-028-003/101
(ANSERA)
|
1738004000NRG24090220241496167
|
11/02/2024
|
BHADULAL
|
1738004WL065818
|
BHADULAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
BHADULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
305
|
WARASEONI
|
MP-38-004-028-003/101-A
(ANSERA)
|
1738004000NRG24090220241496168
|
11/02/2024
|
yogesvri
|
1738004WL065818
|
yogesvri
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
yogesvri
|
STATE BANK OF INDIA(508548)
|
|
306
|
WARASEONI
|
MP-38-004-028-003/114-A
(ANSERA)
|
1738004000NRG24090220241495920
|
11/02/2024
|
Gokul
|
1738004WL065811
|
Gokul
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
307
|
WARASEONI
|
MP-38-004-028-003/117
(ANSERA)
|
1738004000NRG24090220241495921
|
11/02/2024
|
SUKVANTA
|
1738004WL065811
|
SUKVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUKVANTA
|
STATE BANK OF INDIA(508548)
|
|
308
|
WARASEONI
|
MP-38-004-028-003/118
(ANSERA)
|
1738004000NRG24090220241496127
|
11/02/2024
|
archana
|
1738004WL065817
|
archana
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
309
|
WARASEONI
|
MP-38-004-028-003/119
(ANSERA)
|
1738004000NRG24090220241495874
|
11/02/2024
|
danraj
|
1738004WL065810
|
danraj
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
danraj
|
STATE BANK OF INDIA(508548)
|
|
310
|
WARASEONI
|
MP-38-004-028-003/127
(ANSERA)
|
1738004000NRG24090220241495923
|
11/02/2024
|
DHANRAJ
|
1738004WL065811
|
DHANRAJ
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
311
|
WARASEONI
|
MP-38-004-028-003/128
(ANSERA)
|
1738004000NRG24090220241496173
|
11/02/2024
|
KAMLA
|
1738004WL065818
|
KAMLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
312
|
WARASEONI
|
MP-38-004-028-003/13-A
(ANSERA)
|
1738004000NRG24090220241496174
|
11/02/2024
|
Dipak
|
1738004WL065818
|
Dipak
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
313
|
WARASEONI
|
MP-38-004-028-003/135-A
(ANSERA)
|
1738004000NRG24090220241496175
|
11/02/2024
|
REKHA
|
1738004WL065818
|
REKHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734007
|
|
REKHA
|
INDIAN BANK(607105)
|
|
314
|
WARASEONI
|
MP-38-004-028-003/14
(ANSERA)
|
1738004000NRG24090220241495924
|
11/02/2024
|
SHAKUNTALA
|
1738004WL065811
|
SHAKUNTALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
315
|
WARASEONI
|
MP-38-004-028-003/147
(ANSERA)
|
1738004000NRG24090220241496131
|
11/02/2024
|
USHA
|
1738004WL065817
|
USHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
WARASEONI
|
MP-38-004-028-003/152
(ANSERA)
|
1738004000NRG24090220241496177
|
11/02/2024
|
homendra
|
1738004WL065818
|
homendra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
homendra
|
STATE BANK OF INDIA(508548)
|
|
317
|
WARASEONI
|
MP-38-004-028-003/153-A
(ANSERA)
|
1738004000NRG24090220241495926
|
11/02/2024
|
JAMNA BAI
|
1738004WL065811
|
JAMNA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
WARASEONI
|
MP-38-004-028-003/158-B
(ANSERA)
|
1738004000NRG24090220241496135
|
11/02/2024
|
Parmeshwari
|
1738004WL065817
|
Parmeshwari
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
Parmeshwari
|
STATE BANK OF INDIA(508548)
|
|
319
|
WARASEONI
|
MP-38-004-028-003/163
(ANSERA)
|
1738004000NRG24090220241495884
|
11/02/2024
|
REKHA
|
1738004WL065810
|
REKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
320
|
WARASEONI
|
MP-38-004-028-003/165
(ANSERA)
|
1738004000NRG24090220241495886
|
11/02/2024
|
AKASH
|
1738004WL065810
|
AKASH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
321
|
WARASEONI
|
MP-38-004-028-003/168-A
(ANSERA)
|
1738004000NRG24090220241495887
|
11/02/2024
|
nirmla
|
1738004WL065810
|
nirmla
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
322
|
WARASEONI
|
MP-38-004-028-003/171-B
(ANSERA)
|
1738004000NRG24090220241495888
|
11/02/2024
|
YOJRAJ
|
1738004WL065810
|
YOJRAJ
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303734007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
WARASEONI
|
MP-38-004-028-003/176-B
(ANSERA)
|
1738004000NRG24090220241496136
|
11/02/2024
|
sanjay
|
1738004WL065817
|
sanjay
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
324
|
WARASEONI
|
MP-38-004-028-003/176-B
(ANSERA)
|
1738004000NRG24090220241496137
|
11/02/2024
|
suvidha
|
1738004WL065817
|
suvidha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
suvidha
|
STATE BANK OF INDIA(508548)
|
|
325
|
WARASEONI
|
MP-38-004-028-003/18
(ANSERA)
|
1738004000NRG24090220241495928
|
11/02/2024
|
sarsata
|
1738004WL065811
|
sarsata
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
326
|
WARASEONI
|
MP-38-004-028-003/188
(ANSERA)
|
1738004000NRG24090220241495929
|
11/02/2024
|
nirasha
|
1738004WL065811
|
nirasha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
nirasha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
327
|
WARASEONI
|
MP-38-004-028-003/189
(ANSERA)
|
1738004000NRG24090220241495890
|
11/02/2024
|
durga
|
1738004WL065810
|
durga
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
durga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
328
|
WARASEONI
|
MP-38-004-028-003/189-A
(ANSERA)
|
1738004000NRG24090220241495891
|
11/02/2024
|
KHELAN BAI
|
1738004WL065810
|
KHELAN BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
WARASEONI
|
MP-38-004-028-003/19
(ANSERA)
|
1738004000NRG24090220241496138
|
11/02/2024
|
MOTANBAI
|
1738004WL065817
|
MOTANBAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
MOTANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
330
|
WARASEONI
|
MP-38-004-028-003/190-A
(ANSERA)
|
1738004000NRG24090220241496178
|
11/02/2024
|
GYANSINGH
|
1738004WL065818
|
GYANSINGH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
WARASEONI
|
MP-38-004-028-003/190-A
(ANSERA)
|
1738004000NRG24090220241496179
|
11/02/2024
|
GYANVANTA
|
1738004WL065818
|
GYANVANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
GYANVANTA
|
STATE BANK OF INDIA(508548)
|
|
332
|
WARASEONI
|
MP-38-004-028-003/201-A
(ANSERA)
|
1738004000NRG24090220241496183
|
11/02/2024
|
SARITA
|
1738004WL065818
|
SARITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
333
|
WARASEONI
|
MP-38-004-028-003/203-B
(ANSERA)
|
1738004000NRG24090220241495932
|
11/02/2024
|
BHEJANLAL
|
1738004WL065811
|
BHEJANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
BHEJANLAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
WARASEONI
|
MP-38-004-028-003/203-B
(ANSERA)
|
1738004000NRG24090220241495933
|
11/02/2024
|
sunita
|
1738004WL065811
|
sunita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
335
|
WARASEONI
|
MP-38-004-028-003/211
(ANSERA)
|
1738004000NRG24090220241495892
|
11/02/2024
|
DALIRAM
|
1738004WL065810
|
DALIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
DALIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
WARASEONI
|
MP-38-004-028-003/211
(ANSERA)
|
1738004000NRG24090220241495893
|
11/02/2024
|
SANGITA
|
1738004WL065810
|
SANGITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
WARASEONI
|
MP-38-004-028-003/214-B
(ANSERA)
|
1738004000NRG24090220241496141
|
11/02/2024
|
DIKSHA
|
1738004WL065817
|
DIKSHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734007
|
|
DIKSHA
|
INDIAN BANK(607105)
|
|
338
|
WARASEONI
|
MP-38-004-028-003/216-B
(ANSERA)
|
1738004000NRG24090220241496143
|
11/02/2024
|
SHAYAMKALA
|
1738004WL065817
|
SHAYAMKALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHAYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
339
|
WARASEONI
|
MP-38-004-028-003/228-A
(ANSERA)
|
1738004000NRG24090220241496186
|
11/02/2024
|
ASHOK
|
1738004WL065818
|
ASHOK
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
340
|
WARASEONI
|
MP-38-004-028-003/23
(ANSERA)
|
1738004000NRG24090220241496187
|
11/02/2024
|
LATA
|
1738004WL065818
|
LATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
341
|
WARASEONI
|
MP-38-004-028-003/23-A
(ANSERA)
|
1738004000NRG24090220241496188
|
11/02/2024
|
SVITA
|
1738004WL065818
|
SVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
SVITA
|
STATE BANK OF INDIA(508548)
|
|
342
|
WARASEONI
|
MP-38-004-028-003/27-A
(ANSERA)
|
1738004000NRG24090220241495895
|
11/02/2024
|
PUSPA
|
1738004WL065810
|
PUSPA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
343
|
WARASEONI
|
MP-38-004-028-003/31
(ANSERA)
|
1738004000NRG24090220241495934
|
11/02/2024
|
AASHARAM
|
1738004WL065811
|
AASHARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
AASHARAM
|
INDIAN BANK(607105)
|
|
344
|
WARASEONI
|
MP-38-004-028-003/31
(ANSERA)
|
1738004000NRG24090220241495935
|
11/02/2024
|
SANGITA
|
1738004WL065811
|
SANGITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
345
|
WARASEONI
|
MP-38-004-028-003/35
(ANSERA)
|
1738004000NRG24090220241496191
|
11/02/2024
|
BHAGRTA
|
1738004WL065818
|
BHAGRTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
BHAGRTA
|
STATE BANK OF INDIA(508548)
|
|
346
|
WARASEONI
|
MP-38-004-028-003/39-A
(ANSERA)
|
1738004000NRG24090220241496192
|
11/02/2024
|
INDRAKALA
|
1738004WL065818
|
INDRAKALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
347
|
WARASEONI
|
MP-38-004-028-003/50
(ANSERA)
|
1738004000NRG24090220241495938
|
11/02/2024
|
TUSHAR
|
1738004WL065811
|
TUSHAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
TUSHAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
WARASEONI
|
MP-38-004-028-003/57-A
(ANSERA)
|
1738004000NRG24090220241495897
|
11/02/2024
|
urmila
|
1738004WL065810
|
urmila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
349
|
WARASEONI
|
MP-38-004-028-003/59
(ANSERA)
|
1738004000NRG24090220241496145
|
11/02/2024
|
SHILABAI
|
1738004WL065817
|
SHILABAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
WARASEONI
|
MP-38-004-028-003/63
(ANSERA)
|
1738004000NRG24090220241496146
|
11/02/2024
|
SARSATA
|
1738004WL065817
|
SARSATA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
SARSATA
|
STATE BANK OF INDIA(508548)
|
|
351
|
WARASEONI
|
MP-38-004-028-003/68
(ANSERA)
|
1738004000NRG24090220241496193
|
11/02/2024
|
rmesh
|
1738004WL065818
|
rmesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
rmesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
352
|
WARASEONI
|
MP-38-004-028-003/69
(ANSERA)
|
1738004000NRG24090220241496195
|
11/02/2024
|
SALIK
|
1738004WL065818
|
SALIK
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734007
|
|
SALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
WARASEONI
|
MP-38-004-028-003/76-A
(ANSERA)
|
1738004000NRG24090220241496150
|
11/02/2024
|
SHANTA
|
1738004WL065817
|
SHANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
354
|
WARASEONI
|
MP-38-004-028-003/77-A
(ANSERA)
|
1738004000NRG24090220241496196
|
11/02/2024
|
Motan
|
1738004WL065818
|
Motan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Motan
|
STATE BANK OF INDIA(508548)
|
|
355
|
WARASEONI
|
MP-38-004-028-003/87
(ANSERA)
|
1738004000NRG24090220241495901
|
11/02/2024
|
NANANBAI
|
1738004WL065810
|
NANANBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
NANANBAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
WARASEONI
|
MP-38-004-028-003/87
(ANSERA)
|
1738004000NRG24090220241495900
|
11/02/2024
|
umesh
|
1738004WL065810
|
umesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
357
|
WARASEONI
|
MP-38-004-028-003/90
(ANSERA)
|
1738004000NRG24090220241496152
|
11/02/2024
|
pramila
|
1738004WL065817
|
pramila
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
358
|
WARASEONI
|
MP-38-004-028-003/92
(ANSERA)
|
1738004000NRG24090220241495939
|
11/02/2024
|
chadrkla
|
1738004WL065811
|
chadrkla
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
chadrkla
|
STATE BANK OF INDIA(508548)
|
|
359
|
WARASEONI
|
MP-38-004-028-003/93
(ANSERA)
|
1738004000NRG24090220241496155
|
11/02/2024
|
RUKHAMA
|
1738004WL065817
|
RUKHAMA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
WARASEONI
|
MP-38-004-028-003/96-A
(ANSERA)
|
1738004000NRG24090220241496198
|
11/02/2024
|
Rambati
|
1738004WL065818
|
Rambati
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
361
|
WARASEONI
|
MP-38-004-032-002/307
(DORLI(MAL))
|
1738004032NRG24100220241497791
|
11/02/2024
|
TEMAN
|
1738004032WL065871
|
TEMAN
|
00415
|
SBIN0000499
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303734007
|
|
TEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
WARASEONI
|
MP-38-004-036-001/103
(MADANPUR)
|
1738004000NRG24100220241498702
|
11/02/2024
|
Kusannath
|
1738004WL065903
|
Kusannath
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
Kusannath
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
WARASEONI
|
MP-38-004-036-001/117
(MADANPUR)
|
1738004000NRG24100220241498704
|
11/02/2024
|
heena
|
1738004WL065903
|
heena
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
heena
|
BANK OF INDIA(508505)
|
|
364
|
WARASEONI
|
MP-38-004-036-001/120
(MADANPUR)
|
1738004000NRG24100220241498707
|
11/02/2024
|
Geetabai
|
1738004WL065903
|
Geetabai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
365
|
WARASEONI
|
MP-38-004-036-001/121-B
(MADANPUR)
|
1738004000NRG24100220241498710
|
11/02/2024
|
sukwanta
|
1738004WL065903
|
sukwanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
WARASEONI
|
MP-38-004-036-001/127
(MADANPUR)
|
1738004000NRG24100220241498716
|
11/02/2024
|
ANANDA
|
1738004WL065903
|
ANANDA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
ANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
WARASEONI
|
MP-38-004-036-001/127
(MADANPUR)
|
1738004000NRG24100220241498717
|
11/02/2024
|
RIMAN
|
1738004WL065903
|
RIMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RIMAN
|
BANK OF INDIA(508505)
|
|
368
|
WARASEONI
|
MP-38-004-036-001/13-A
(MADANPUR)
|
1738004000NRG24100220241498719
|
11/02/2024
|
MANJU
|
1738004WL065903
|
MANJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
369
|
WARASEONI
|
MP-38-004-036-001/135
(MADANPUR)
|
1738004000NRG24100220241498721
|
11/02/2024
|
Ajablal
|
1738004WL065903
|
Ajablal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Ajablal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
370
|
WARASEONI
|
MP-38-004-036-001/135
(MADANPUR)
|
1738004000NRG24100220241498722
|
11/02/2024
|
Jamanabai
|
1738004WL065903
|
Jamanabai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Jamanabai
|
STATE BANK OF INDIA(508548)
|
|
371
|
WARASEONI
|
MP-38-004-036-001/138
(MADANPUR)
|
1738004000NRG24100220241498723
|
11/02/2024
|
ganesh
|
1738004WL065903
|
ganesh
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
372
|
WARASEONI
|
MP-38-004-036-001/149-A
(MADANPUR)
|
1738004000NRG24100220241498728
|
11/02/2024
|
Nisha
|
1738004WL065903
|
Nisha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
373
|
WARASEONI
|
MP-38-004-036-001/163
(MADANPUR)
|
1738004000NRG24100220241498736
|
11/02/2024
|
nirmala
|
1738004WL065903
|
nirmala
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
374
|
WARASEONI
|
MP-38-004-036-001/172
(MADANPUR)
|
1738004000NRG24100220241498739
|
11/02/2024
|
MANSARAM
|
1738004WL065903
|
MANSARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
MANSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
WARASEONI
|
MP-38-004-036-001/172
(MADANPUR)
|
1738004000NRG24100220241498738
|
11/02/2024
|
RAMAN
|
1738004WL065903
|
RAMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
WARASEONI
|
MP-38-004-036-001/190
(MADANPUR)
|
1738004000NRG24100220241498744
|
11/02/2024
|
deepchand
|
1738004WL065903
|
deepchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
377
|
WARASEONI
|
MP-38-004-036-001/201
(MADANPUR)
|
1738004000NRG24100220241498753
|
11/02/2024
|
pooja
|
1738004WL065903
|
pooja
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
378
|
WARASEONI
|
MP-38-004-036-001/204
(MADANPUR)
|
1738004000NRG24100220241498756
|
11/02/2024
|
Shayama
|
1738004WL065903
|
Shayama
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Shayama
|
BANK OF INDIA(508505)
|
|
379
|
WARASEONI
|
MP-38-004-036-001/21
(MADANPUR)
|
1738004000NRG24100220241498759
|
11/02/2024
|
Rajwanti
|
1738004WL065903
|
Rajwanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
380
|
WARASEONI
|
MP-38-004-036-001/222-A
(MADANPUR)
|
1738004000NRG24100220241498764
|
11/02/2024
|
sarvan
|
1738004WL065903
|
sarvan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
381
|
WARASEONI
|
MP-38-004-036-001/233
(MADANPUR)
|
1738004000NRG24100220241498771
|
11/02/2024
|
Neeshabai
|
1738004WL065903
|
Neeshabai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Neeshabai
|
STATE BANK OF INDIA(508548)
|
|
382
|
WARASEONI
|
MP-38-004-036-001/243
(MADANPUR)
|
1738004000NRG24100220241498775
|
11/02/2024
|
kiran
|
1738004WL065903
|
kiran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
383
|
WARASEONI
|
MP-38-004-036-001/278-A
(MADANPUR)
|
1738004000NRG24100220241498782
|
11/02/2024
|
rekha
|
1738004WL065903
|
rekha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
384
|
WARASEONI
|
MP-38-004-036-001/39
(MADANPUR)
|
1738004000NRG24100220241498788
|
11/02/2024
|
DAVANLAL
|
1738004WL065903
|
DAVANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
DAVANLAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
WARASEONI
|
MP-38-004-036-001/42
(MADANPUR)
|
1738004000NRG24100220241498789
|
11/02/2024
|
Imalabai
|
1738004WL065903
|
Imalabai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Imalabai
|
STATE BANK OF INDIA(508548)
|
|
386
|
WARASEONI
|
MP-38-004-036-001/52
(MADANPUR)
|
1738004000NRG24100220241498794
|
11/02/2024
|
DUlichand
|
1738004WL065903
|
DUlichand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
DUlichand
|
STATE BANK OF INDIA(508548)
|
|
387
|
WARASEONI
|
MP-38-004-036-001/57
(MADANPUR)
|
1738004000NRG24100220241498797
|
11/02/2024
|
Prabha
|
1738004WL065903
|
Prabha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
WARASEONI
|
MP-38-004-036-001/65-A
(MADANPUR)
|
1738004000NRG24100220241498800
|
11/02/2024
|
Lalita
|
1738004WL065903
|
Lalita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
389
|
WARASEONI
|
MP-38-004-036-001/65-B
(MADANPUR)
|
1738004000NRG24100220241498801
|
11/02/2024
|
SANGEETA
|
1738004WL065903
|
SANGEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
390
|
WARASEONI
|
MP-38-004-036-001/87-A
(MADANPUR)
|
1738004000NRG24100220241498809
|
11/02/2024
|
DAYAWANTI
|
1738004WL065903
|
DAYAWANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
DAYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
391
|
WARASEONI
|
MP-38-004-036-001/87-B
(MADANPUR)
|
1738004000NRG24100220241498810
|
11/02/2024
|
shuseela
|
1738004WL065903
|
shuseela
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
shuseela
|
STATE BANK OF INDIA(508548)
|
|
392
|
WARASEONI
|
MP-38-004-036-001/93-A
(MADANPUR)
|
1738004000NRG24100220241498812
|
11/02/2024
|
Taranbai
|
1738004WL065903
|
Taranbai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Taranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
WARASEONI
|
MP-38-004-046-001/165
(BOTEJHARI)
|
1738004000NRG24100220241499836
|
11/02/2024
|
NANDLAL
|
1738004WL065943
|
NANDLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
394
|
WARASEONI
|
MP-38-004-050-003/103
(DINERA)
|
1738004000NRG24110220241501549
|
11/02/2024
|
KAMLA
|
1738004WL065999
|
KAMLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
395
|
WARASEONI
|
MP-38-004-050-003/124
(DINERA)
|
1738004050NRG24090220241496550
|
11/02/2024
|
CHITRA
|
1738004050WL065830
|
CHITRA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734007
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
396
|
WARASEONI
|
MP-38-004-050-003/143
(DINERA)
|
1738004050NRG24090220241496553
|
11/02/2024
|
motan
|
1738004050WL065830
|
motan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
motan
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
WARASEONI
|
MP-38-004-050-003/16
(DINERA)
|
1738004050NRG24090220241496554
|
11/02/2024
|
SUKMAN
|
1738004050WL065830
|
SUKMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
WARASEONI
|
MP-38-004-050-003/18
(DINERA)
|
1738004050NRG24090220241496563
|
11/02/2024
|
PANCHSHILA
|
1738004050WL065830
|
PANCHSHILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PANCHSHILA
|
STATE BANK OF INDIA(508548)
|
|
399
|
WARASEONI
|
MP-38-004-050-003/18-B
(DINERA)
|
1738004050NRG24090220241496604
|
11/02/2024
|
SANGITA
|
1738004050WL065831
|
SANGITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
400
|
WARASEONI
|
MP-38-004-050-003/188-A
(DINERA)
|
1738004000NRG24110220241501558
|
11/02/2024
|
RESHMI
|
1738004WL065999
|
RESHMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
401
|
WARASEONI
|
MP-38-004-050-003/191-A
(DINERA)
|
1738004000NRG24110220241501560
|
11/02/2024
|
JHELAN
|
1738004WL065999
|
JHELAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
JHELAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
WARASEONI
|
MP-38-004-050-003/194-B
(DINERA)
|
1738004000NRG24110220241501562
|
11/02/2024
|
NANHI
|
1738004WL065999
|
NANHI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
403
|
WARASEONI
|
MP-38-004-050-003/195
(DINERA)
|
1738004050NRG24090220241496606
|
11/02/2024
|
LAKESHWARI
|
1738004050WL065831
|
LAKESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
LAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
404
|
WARASEONI
|
MP-38-004-050-003/198
(DINERA)
|
1738004050NRG24090220241496609
|
11/02/2024
|
DIPAK
|
1738004050WL065831
|
DIPAK
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
405
|
WARASEONI
|
MP-38-004-050-003/198
(DINERA)
|
1738004050NRG24090220241496608
|
11/02/2024
|
SITA
|
1738004050WL065831
|
SITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
406
|
WARASEONI
|
MP-38-004-050-003/207
(DINERA)
|
1738004050NRG24090220241496568
|
11/02/2024
|
PRERNA
|
1738004050WL065830
|
PRERNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PRERNA
|
STATE BANK OF INDIA(508548)
|
|
407
|
WARASEONI
|
MP-38-004-050-003/209
(DINERA)
|
1738004050NRG24090220241496569
|
11/02/2024
|
GIRJA
|
1738004050WL065830
|
GIRJA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
408
|
WARASEONI
|
MP-38-004-050-003/229
(DINERA)
|
1738004050NRG24090220241496610
|
11/02/2024
|
KALA
|
1738004050WL065831
|
KALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
WARASEONI
|
MP-38-004-050-003/229-A
(DINERA)
|
1738004000NRG24110220241501567
|
11/02/2024
|
GITA
|
1738004WL065999
|
GITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
410
|
WARASEONI
|
MP-38-004-050-003/229-B
(DINERA)
|
1738004050NRG24090220241496571
|
11/02/2024
|
SUBHELAL
|
1738004050WL065830
|
SUBHELAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUBHELAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
WARASEONI
|
MP-38-004-050-003/25-A
(DINERA)
|
1738004050NRG24090220241496612
|
11/02/2024
|
KUSHLAL
|
1738004050WL065831
|
KUSHLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KUSHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
WARASEONI
|
MP-38-004-050-003/261
(DINERA)
|
1738004000NRG24110220241501570
|
11/02/2024
|
OMLATA
|
1738004WL065999
|
OMLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
OMLATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
413
|
WARASEONI
|
MP-38-004-050-003/27-B
(DINERA)
|
1738004050NRG24090220241496576
|
11/02/2024
|
LALITA
|
1738004050WL065830
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
WARASEONI
|
MP-38-004-050-003/34
(DINERA)
|
1738004000NRG24110220241501573
|
11/02/2024
|
JIRAN
|
1738004WL065999
|
JIRAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
WARASEONI
|
MP-38-004-050-003/34-A
(DINERA)
|
1738004000NRG24110220241501574
|
11/02/2024
|
RAMBATI
|
1738004WL065999
|
RAMBATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
416
|
WARASEONI
|
MP-38-004-050-003/37
(DINERA)
|
1738004050NRG24090220241496578
|
11/02/2024
|
DHANESWARI
|
1738004050WL065830
|
DHANESWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
DHANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
WARASEONI
|
MP-38-004-050-003/40-B
(DINERA)
|
1738004050NRG24090220241496580
|
11/02/2024
|
PANCHFULA
|
1738004050WL065830
|
PANCHFULA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
418
|
WARASEONI
|
MP-38-004-050-003/42-A
(DINERA)
|
1738004050NRG24090220241496615
|
11/02/2024
|
SATVANTI
|
1738004050WL065831
|
SATVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
|
419
|
WARASEONI
|
MP-38-004-050-003/44
(DINERA)
|
1738004050NRG24090220241496582
|
11/02/2024
|
LAXMI
|
1738004050WL065830
|
LAXMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
WARASEONI
|
MP-38-004-050-003/69
(DINERA)
|
1738004050NRG24090220241496588
|
11/02/2024
|
BHIVRAM
|
1738004050WL065830
|
BHIVRAM
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734007
|
|
BHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
WARASEONI
|
MP-38-004-050-003/7
(DINERA)
|
1738004000NRG24110220241501580
|
11/02/2024
|
PUSHPLATA
|
1738004WL065999
|
PUSHPLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PUSHPLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
WARASEONI
|
MP-38-004-050-003/71
(DINERA)
|
1738004000NRG24110220241501581
|
11/02/2024
|
BHOJVANTI
|
1738004WL065999
|
BHOJVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
BHOJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
WARASEONI
|
MP-38-004-050-003/74
(DINERA)
|
1738004050NRG24090220241496592
|
11/02/2024
|
LAXMAN
|
1738004050WL065830
|
LAXMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
WARASEONI
|
MP-38-004-050-003/78
(DINERA)
|
1738004050NRG24090220241496593
|
11/02/2024
|
MANIKRAM
|
1738004050WL065830
|
MANIKRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
MANIKRAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
WARASEONI
|
MP-38-004-050-003/78
(DINERA)
|
1738004000NRG24110220241501582
|
11/02/2024
|
SUKHCHAND
|
1738004WL065999
|
SUKHCHAND
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
426
|
WARASEONI
|
MP-38-004-050-003/78-A
(DINERA)
|
1738004050NRG24090220241496594
|
11/02/2024
|
RITU
|
1738004050WL065830
|
RITU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
WARASEONI
|
MP-38-004-050-003/83-A
(DINERA)
|
1738004000NRG24110220241501583
|
11/02/2024
|
TEJVANTI
|
1738004WL065999
|
TEJVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
TEJVANTI
|
STATE BANK OF INDIA(508548)
|
|
428
|
WARASEONI
|
MP-38-004-050-003/94
(DINERA)
|
1738004050NRG24090220241496597
|
11/02/2024
|
RAMPRASAD
|
1738004050WL065830
|
RAMPRASAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
429
|
WARASEONI
|
MP-38-004-050-003/94
(DINERA)
|
1738004050NRG24090220241496596
|
11/02/2024
|
SUNITA
|
1738004050WL065830
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
430
|
WARASEONI
|
MP-38-004-050-003/95-A
(DINERA)
|
1738004050NRG24090220241496623
|
11/02/2024
|
LAXMICHAND
|
1738004050WL065831
|
LAXMICHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
LAXMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
WARASEONI
|
MP-38-004-054-001/305-A
(AKODI)
|
1738004000NRG24090220241495371
|
11/02/2024
|
AMRATLAL
|
1738004WL065793
|
AMRATLAL
|
00415
|
SBIN0000499
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303734007
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
WARASEONI
|
MP-38-004-055-001/57
(PADAMPUR)
|
1738004000NRG24100220241500928
|
11/02/2024
|
JUGRAJ
|
1738004WL065972
|
JUGRAJ
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
303734007
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
433
|
WARASEONI
|
MP-38-004-055-003/54
(PADAMPUR)
|
1738004000NRG24100220241500930
|
11/02/2024
|
shukchand
|
1738004WL065974
|
shukchand
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
303734007
|
|
shukchand
|
STATE BANK OF INDIA(508548)
|
|
434
|
WARASEONI
|
MP-38-004-055-003/67-A
(PADAMPUR)
|
1738004000NRG24100220241500929
|
11/02/2024
|
PRAKASH
|
1738004WL065973
|
PRAKASH
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
303734007
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
435
|
WARASEONI
|
MP-38-004-056-001/105-A
(SERPAR)
|
1738004000NRG24110220241501123
|
11/02/2024
|
MANISHA
|
1738004WL065986
|
MANISHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
436
|
WARASEONI
|
MP-38-004-056-001/119
(SERPAR)
|
1738004000NRG24110220241501128
|
11/02/2024
|
NANDKISHOR
|
1738004WL065986
|
NANDKISHOR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
437
|
WARASEONI
|
MP-38-004-056-001/129-B
(SERPAR)
|
1738004000NRG24110220241501132
|
11/02/2024
|
SEEMA
|
1738004WL065986
|
SEEMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
WARASEONI
|
MP-38-004-056-001/135
(SERPAR)
|
1738004000NRG24110220241501134
|
11/02/2024
|
PRENRAJ
|
1738004WL065986
|
PRENRAJ
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PRENRAJ
|
STATE BANK OF INDIA(508548)
|
|
439
|
WARASEONI
|
MP-38-004-056-001/158-A
(SERPAR)
|
1738004000NRG24110220241501138
|
11/02/2024
|
MEERA
|
1738004WL065986
|
MEERA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
440
|
WARASEONI
|
MP-38-004-056-001/186
(SERPAR)
|
1738004000NRG24110220241501142
|
11/02/2024
|
KAUSHALYA
|
1738004WL065986
|
KAUSHALYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
441
|
WARASEONI
|
MP-38-004-056-001/20-A
(SERPAR)
|
1738004000NRG24110220241501146
|
11/02/2024
|
Dhanraj
|
1738004WL065986
|
Dhanraj
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Dhanraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
442
|
WARASEONI
|
MP-38-004-056-001/203
(SERPAR)
|
1738004000NRG24110220241501147
|
11/02/2024
|
CHAMAN
|
1738004WL065986
|
CHAMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
WARASEONI
|
MP-38-004-056-001/230
(SERPAR)
|
1738004000NRG24110220241501151
|
11/02/2024
|
ARTI
|
1738004WL065986
|
ARTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
ARTI
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
WARASEONI
|
MP-38-004-056-001/273
(SERPAR)
|
1738004000NRG24110220241501153
|
11/02/2024
|
REETA
|
1738004WL065986
|
REETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
445
|
WARASEONI
|
MP-38-004-056-001/293
(SERPAR)
|
1738004000NRG24110220241501155
|
11/02/2024
|
SUNITA
|
1738004WL065986
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
446
|
WARASEONI
|
MP-38-004-056-001/299-A
(SERPAR)
|
1738004000NRG24110220241501156
|
11/02/2024
|
Nirmala
|
1738004WL065986
|
Nirmala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
447
|
WARASEONI
|
MP-38-004-056-001/36
(SERPAR)
|
1738004000NRG24110220241501160
|
11/02/2024
|
VINA
|
1738004WL065986
|
VINA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
VINA
|
STATE BANK OF INDIA(508548)
|
|
448
|
WARASEONI
|
MP-38-004-056-001/47
(SERPAR)
|
1738004000NRG24110220241501165
|
11/02/2024
|
KAVITA
|
1738004WL065986
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248625
|
248625
|
|
|
|
|
|
|
|
|
449
|
WARASEONI
|
MP-38-004-036-001/38-A
(MADANPUR)
|
1738004000NRG24100220241498787
|
11/02/2024
|
sunita
|
1738004WL065903
|
sunita
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
450
|
WARASEONI
|
MP-38-004-046-001/350
(BOTEJHARI)
|
1738004000NRG24100220241499843
|
11/02/2024
|
phulbati
|
1738004WL065943
|
phulbati
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
phulbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
451
|
WARASEONI
|
MP-38-004-028-001/119
(ANSERA)
|
1738004000NRG24090220241495807
|
11/02/2024
|
LOGANBAI
|
1738004WL065808
|
LOGANBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
LOGANBAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
WARASEONI
|
MP-38-004-028-001/127
(ANSERA)
|
1738004000NRG24090220241496109
|
11/02/2024
|
JIARANBAI
|
1738004WL065817
|
JIARANBAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
JIARANBAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
WARASEONI
|
MP-38-004-028-001/134
(ANSERA)
|
1738004000NRG24090220241496110
|
11/02/2024
|
BARULABAI
|
1738004WL065817
|
BARULABAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
BARULABAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
WARASEONI
|
MP-38-004-028-001/18
(ANSERA)
|
1738004000NRG24090220241495865
|
11/02/2024
|
NEMICHAND
|
1738004WL065810
|
NEMICHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
455
|
WARASEONI
|
MP-38-004-028-001/193
(ANSERA)
|
1738004000NRG24090220241495808
|
11/02/2024
|
KUMARNBAI
|
1738004WL065808
|
KUMARNBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
KUMARNBAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
WARASEONI
|
MP-38-004-028-001/210
(ANSERA)
|
1738004000NRG24090220241495809
|
11/02/2024
|
NIRNJA
|
1738004WL065808
|
NIRNJA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
NIRNJA
|
STATE BANK OF INDIA(508548)
|
|
457
|
WARASEONI
|
MP-38-004-028-001/212
(ANSERA)
|
1738004000NRG24090220241495813
|
11/02/2024
|
NAVSLAL
|
1738004WL065808
|
NAVSLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
NAVSLAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
WARASEONI
|
MP-38-004-028-001/219
(ANSERA)
|
1738004000NRG24090220241495816
|
11/02/2024
|
LAXMICHAND
|
1738004WL065808
|
LAXMICHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
LAXMICHAND
|
STATE BANK OF INDIA(508548)
|
|
459
|
WARASEONI
|
MP-38-004-028-001/223-A
(ANSERA)
|
1738004000NRG24090220241496156
|
11/02/2024
|
dilesvari
|
1738004WL065818
|
dilesvari
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
dilesvari
|
STATE BANK OF INDIA(508548)
|
|
460
|
WARASEONI
|
MP-38-004-028-001/223-A
(ANSERA)
|
1738004000NRG24090220241496157
|
11/02/2024
|
KAMLESH
|
1738004WL065818
|
KAMLESH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
461
|
WARASEONI
|
MP-38-004-028-001/224
(ANSERA)
|
1738004000NRG24090220241495817
|
11/02/2024
|
kailash
|
1738004WL065808
|
kailash
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
462
|
WARASEONI
|
MP-38-004-028-001/239
(ANSERA)
|
1738004000NRG24090220241495866
|
11/02/2024
|
FULABAI
|
1738004WL065810
|
FULABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
WARASEONI
|
MP-38-004-028-001/241
(ANSERA)
|
1738004000NRG24090220241495819
|
11/02/2024
|
chandulal
|
1738004WL065808
|
chandulal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
chandulal
|
STATE BANK OF INDIA(508548)
|
|
464
|
WARASEONI
|
MP-38-004-028-001/248
(ANSERA)
|
1738004000NRG24090220241496107
|
11/02/2024
|
JIRANBAI
|
1738004WL065816
|
JIRANBAI
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
JIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
WARASEONI
|
MP-38-004-028-001/260
(ANSERA)
|
1738004000NRG24090220241495867
|
11/02/2024
|
NADLAL
|
1738004WL065810
|
NADLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
NADLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
466
|
WARASEONI
|
MP-38-004-028-001/260-A
(ANSERA)
|
1738004000NRG24090220241495869
|
11/02/2024
|
KALAVATI
|
1738004WL065810
|
KALAVATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
467
|
WARASEONI
|
MP-38-004-028-001/260-A
(ANSERA)
|
1738004000NRG24090220241495868
|
11/02/2024
|
SEVKRAM
|
1738004WL065810
|
SEVKRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SEVKRAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
WARASEONI
|
MP-38-004-028-001/275
(ANSERA)
|
1738004000NRG24090220241495822
|
11/02/2024
|
LILADHAR
|
1738004WL065808
|
LILADHAR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
LILADHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
469
|
WARASEONI
|
MP-38-004-028-001/280-A
(ANSERA)
|
1738004000NRG24090220241495823
|
11/02/2024
|
BALAKRAM
|
1738004WL065808
|
BALAKRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
BALAKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
470
|
WARASEONI
|
MP-38-004-028-001/281
(ANSERA)
|
1738004000NRG24090220241495824
|
11/02/2024
|
FATTELAL
|
1738004WL065808
|
FATTELAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
FATTELAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
WARASEONI
|
MP-38-004-028-001/286
(ANSERA)
|
1738004000NRG24090220241495870
|
11/02/2024
|
MEENA
|
1738004WL065810
|
MEENA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
472
|
WARASEONI
|
MP-38-004-028-001/313-A
(ANSERA)
|
1738004000NRG24090220241495826
|
11/02/2024
|
NISHA
|
1738004WL065808
|
NISHA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
473
|
WARASEONI
|
MP-38-004-028-001/319
(ANSERA)
|
1738004000NRG24090220241495828
|
11/02/2024
|
RAMKLI
|
1738004WL065808
|
RAMKLI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAMKLI
|
STATE BANK OF INDIA(508548)
|
|
474
|
WARASEONI
|
MP-38-004-028-001/344
(ANSERA)
|
1738004000NRG24090220241495905
|
11/02/2024
|
GANPAT
|
1738004WL065811
|
GANPAT
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
GANPAT
|
INDIAN BANK(607105)
|
|
475
|
WARASEONI
|
MP-38-004-028-001/358
(ANSERA)
|
1738004000NRG24090220241495829
|
11/02/2024
|
RAMESHWAR
|
1738004WL065808
|
RAMESHWAR
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
WARASEONI
|
MP-38-004-028-001/368-A
(ANSERA)
|
1738004000NRG24090220241495907
|
11/02/2024
|
TILAKCHAND
|
1738004WL065811
|
TILAKCHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
TILAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
477
|
WARASEONI
|
MP-38-004-028-001/371
(ANSERA)
|
1738004000NRG24090220241495831
|
11/02/2024
|
ROSANLAL
|
1738004WL065808
|
ROSANLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
ROSANLAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
WARASEONI
|
MP-38-004-028-001/384
(ANSERA)
|
1738004000NRG24090220241495834
|
11/02/2024
|
TAMLAL
|
1738004WL065808
|
TAMLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
TAMLAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
WARASEONI
|
MP-38-004-028-001/386
(ANSERA)
|
1738004000NRG24090220241495871
|
11/02/2024
|
FULCHAND
|
1738004WL065810
|
FULCHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
480
|
WARASEONI
|
MP-38-004-028-001/396
(ANSERA)
|
1738004000NRG24090220241495836
|
11/02/2024
|
RAMKALA
|
1738004WL065808
|
RAMKALA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
481
|
WARASEONI
|
MP-38-004-028-001/423
(ANSERA)
|
1738004000NRG24090220241496161
|
11/02/2024
|
KAMLESH
|
1738004WL065818
|
KAMLESH
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
482
|
WARASEONI
|
MP-38-004-028-001/429
(ANSERA)
|
1738004000NRG24090220241496163
|
11/02/2024
|
rambatibai
|
1738004WL065818
|
rambatibai
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
483
|
WARASEONI
|
MP-38-004-028-001/43
(ANSERA)
|
1738004000NRG24090220241495910
|
11/02/2024
|
Nandkishor
|
1738004WL065811
|
Nandkishor
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
484
|
WARASEONI
|
MP-38-004-028-001/508
(ANSERA)
|
1738004000NRG24090220241495915
|
11/02/2024
|
KHILENDRA
|
1738004WL065811
|
KHILENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KHILENDRA
|
STATE BANK OF INDIA(508548)
|
|
485
|
WARASEONI
|
MP-38-004-028-001/576-A
(ANSERA)
|
1738004000NRG24090220241496123
|
11/02/2024
|
RAMLATA
|
1738004WL065817
|
RAMLATA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAMLATA
|
STATE BANK OF INDIA(508548)
|
|
486
|
WARASEONI
|
MP-38-004-028-001/594
(ANSERA)
|
1738004000NRG24090220241495838
|
11/02/2024
|
SANJAY
|
1738004WL065808
|
SANJAY
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
487
|
WARASEONI
|
MP-38-004-028-001/599-A
(ANSERA)
|
1738004000NRG24090220241496165
|
11/02/2024
|
SAVITA
|
1738004WL065818
|
SAVITA
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
488
|
WARASEONI
|
MP-38-004-028-001/80
(ANSERA)
|
1738004000NRG24090220241496108
|
11/02/2024
|
THANIRAM
|
1738004WL065816
|
THANIRAM
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
THANIRAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
WARASEONI
|
MP-38-004-028-001/84
(ANSERA)
|
1738004000NRG24090220241495917
|
11/02/2024
|
khelan
|
1738004WL065811
|
khelan
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
490
|
WARASEONI
|
MP-38-004-028-001/95-A
(ANSERA)
|
1738004000NRG24090220241496126
|
11/02/2024
|
RAJESH
|
1738004WL065817
|
RAJESH
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
491
|
WARASEONI
|
MP-38-004-028-003/102
(ANSERA)
|
1738004000NRG24090220241496169
|
11/02/2024
|
SILABAI
|
1738004WL065818
|
SILABAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
WARASEONI
|
MP-38-004-028-003/102-A
(ANSERA)
|
1738004000NRG24090220241496170
|
11/02/2024
|
RAJESH
|
1738004WL065818
|
RAJESH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
493
|
WARASEONI
|
MP-38-004-028-003/113-A
(ANSERA)
|
1738004000NRG24090220241495918
|
11/02/2024
|
MOHAN
|
1738004WL065811
|
MOHAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
494
|
WARASEONI
|
MP-38-004-028-003/117-B
(ANSERA)
|
1738004000NRG24090220241495922
|
11/02/2024
|
USHA
|
1738004WL065811
|
USHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
495
|
WARASEONI
|
MP-38-004-028-003/119
(ANSERA)
|
1738004000NRG24090220241495875
|
11/02/2024
|
syamkla
|
1738004WL065810
|
syamkla
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
syamkla
|
STATE BANK OF INDIA(508548)
|
|
496
|
WARASEONI
|
MP-38-004-028-003/134-A
(ANSERA)
|
1738004000NRG24090220241496129
|
11/02/2024
|
GOPICHAND
|
1738004WL065817
|
GOPICHAND
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
GOPICHAND
|
STATE BANK OF INDIA(508548)
|
|
497
|
WARASEONI
|
MP-38-004-028-003/138
(ANSERA)
|
1738004000NRG24090220241495878
|
11/02/2024
|
KISHOR
|
1738004WL065810
|
KISHOR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
498
|
WARASEONI
|
MP-38-004-028-003/143
(ANSERA)
|
1738004000NRG24090220241495879
|
11/02/2024
|
RAJKUMAR
|
1738004WL065810
|
RAJKUMAR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
WARASEONI
|
MP-38-004-028-003/152
(ANSERA)
|
1738004000NRG24090220241496176
|
11/02/2024
|
DEVKRAM
|
1738004WL065818
|
DEVKRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
DEVKRAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
WARASEONI
|
MP-38-004-028-003/156
(ANSERA)
|
1738004000NRG24090220241495927
|
11/02/2024
|
KHELAN
|
1738004WL065811
|
KHELAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
WARASEONI
|
MP-38-004-028-003/163
(ANSERA)
|
1738004000NRG24090220241495883
|
11/02/2024
|
ankesh
|
1738004WL065810
|
ankesh
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
502
|
WARASEONI
|
MP-38-004-028-003/165
(ANSERA)
|
1738004000NRG24090220241495885
|
11/02/2024
|
SUKVANTA
|
1738004WL065810
|
SUKVANTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUKVANTA
|
STATE BANK OF INDIA(508548)
|
|
503
|
WARASEONI
|
MP-38-004-028-003/201
(ANSERA)
|
1738004000NRG24090220241496181
|
11/02/2024
|
SHANTABAI
|
1738004WL065818
|
SHANTABAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734007
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
WARASEONI
|
MP-38-004-028-003/214
(ANSERA)
|
1738004000NRG24090220241496139
|
11/02/2024
|
DHANIRAM
|
1738004WL065817
|
DHANIRAM
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
WARASEONI
|
MP-38-004-028-003/236-A
(ANSERA)
|
1738004000NRG24090220241495894
|
11/02/2024
|
DHANSINGH
|
1738004WL065810
|
DHANSINGH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
WARASEONI
|
MP-38-004-028-003/35
(ANSERA)
|
1738004000NRG24090220241496190
|
11/02/2024
|
SEVAKRAM
|
1738004WL065818
|
SEVAKRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
WARASEONI
|
MP-38-004-028-003/50
(ANSERA)
|
1738004000NRG24090220241495936
|
11/02/2024
|
motiram
|
1738004WL065811
|
motiram
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
508
|
WARASEONI
|
MP-38-004-028-003/50
(ANSERA)
|
1738004000NRG24090220241495937
|
11/02/2024
|
Rukhmni
|
1738004WL065811
|
Rukhmni
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
Rukhmni
|
STATE BANK OF INDIA(508548)
|
|
509
|
WARASEONI
|
MP-38-004-028-003/60
(ANSERA)
|
1738004000NRG24090220241495898
|
11/02/2024
|
JESHLAL
|
1738004WL065810
|
JESHLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
JESHLAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
WARASEONI
|
MP-38-004-028-003/63
(ANSERA)
|
1738004000NRG24090220241496147
|
11/02/2024
|
MHADEV
|
1738004WL065817
|
MHADEV
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
MHADEV
|
STATE BANK OF INDIA(508548)
|
|
511
|
WARASEONI
|
MP-38-004-028-003/66
(ANSERA)
|
1738004000NRG24090220241496148
|
11/02/2024
|
RAMESH
|
1738004WL065817
|
RAMESH
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
512
|
WARASEONI
|
MP-38-004-028-003/66
(ANSERA)
|
1738004000NRG24090220241496149
|
11/02/2024
|
Urmila
|
1738004WL065817
|
Urmila
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
513
|
WARASEONI
|
MP-38-004-028-003/68
(ANSERA)
|
1738004000NRG24090220241496194
|
11/02/2024
|
GITABAI
|
1738004WL065818
|
GITABAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
WARASEONI
|
MP-38-004-028-003/81
(ANSERA)
|
1738004000NRG24090220241496197
|
11/02/2024
|
NAMDEV
|
1738004WL065818
|
NAMDEV
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
515
|
WARASEONI
|
MP-38-004-028-003/90
(ANSERA)
|
1738004000NRG24090220241496151
|
11/02/2024
|
GANESH
|
1738004WL065817
|
GANESH
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
516
|
WARASEONI
|
MP-38-004-028-003/97
(ANSERA)
|
1738004000NRG24090220241495940
|
11/02/2024
|
BHAGCHAND
|
1738004WL065811
|
BHAGCHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
517
|
WARASEONI
|
MP-38-004-032-002/266
(DORLI(MAL))
|
1738004032NRG24100220241497789
|
11/02/2024
|
RUPLAL
|
1738004032WL065871
|
RUPLAL
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734007
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
WARASEONI
|
MP-38-004-032-002/307
(DORLI(MAL))
|
1738004032NRG24100220241497790
|
11/02/2024
|
DINESH
|
1738004032WL065871
|
DINESH
|
00415
|
SBIN0006963
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303734007
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
519
|
WARASEONI
|
MP-38-004-043-002/450
(NANDGAON)
|
1738004000NRG24100220241499828
|
11/02/2024
|
NANDKISHOR
|
1738004WL065943
|
NANDKISHOR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
520
|
WARASEONI
|
MP-38-004-043-002/450
(NANDGAON)
|
1738004000NRG24100220241499827
|
11/02/2024
|
TAMESWARI
|
1738004WL065943
|
TAMESWARI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
TAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
521
|
WARASEONI
|
MP-38-004-043-002/89
(NANDGAON)
|
1738004000NRG24100220241499829
|
11/02/2024
|
ASHA
|
1738004WL065943
|
ASHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
522
|
WARASEONI
|
MP-38-004-043-002/89-A
(NANDGAON)
|
1738004000NRG24100220241499831
|
11/02/2024
|
BABITA
|
1738004WL065943
|
BABITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
523
|
WARASEONI
|
MP-38-004-043-002/89-A
(NANDGAON)
|
1738004000NRG24100220241499830
|
11/02/2024
|
RAMKISHOR
|
1738004WL065943
|
RAMKISHOR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
524
|
WARASEONI
|
MP-38-004-046-001/119
(BOTEJHARI)
|
1738004000NRG24100220241499832
|
11/02/2024
|
suresha
|
1738004WL065943
|
suresha
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
suresha
|
STATE BANK OF INDIA(508548)
|
|
525
|
WARASEONI
|
MP-38-004-046-001/131
(BOTEJHARI)
|
1738004000NRG24100220241499833
|
11/02/2024
|
SANTLAL
|
1738004WL065943
|
SANTLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
WARASEONI
|
MP-38-004-046-001/134
(BOTEJHARI)
|
1738004000NRG24100220241499834
|
11/02/2024
|
ANTLAL
|
1738004WL065943
|
ANTLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
WARASEONI
|
MP-38-004-046-001/139-A
(BOTEJHARI)
|
1738004000NRG24100220241499835
|
11/02/2024
|
darkan
|
1738004WL065943
|
darkan
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
darkan
|
STATE BANK OF INDIA(508548)
|
|
528
|
WARASEONI
|
MP-38-004-046-001/192
(BOTEJHARI)
|
1738004000NRG24100220241499837
|
11/02/2024
|
SOMARU
|
1738004WL065943
|
SOMARU
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SOMARU
|
STATE BANK OF INDIA(508548)
|
|
529
|
WARASEONI
|
MP-38-004-046-001/192
(BOTEJHARI)
|
1738004000NRG24100220241499838
|
11/02/2024
|
TIJAN BAI
|
1738004WL065943
|
TIJAN BAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
WARASEONI
|
MP-38-004-046-001/192-D
(BOTEJHARI)
|
1738004000NRG24100220241499839
|
11/02/2024
|
SHADU
|
1738004WL065943
|
SHADU
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHADU
|
STATE BANK OF INDIA(508548)
|
|
531
|
WARASEONI
|
MP-38-004-046-001/219
(BOTEJHARI)
|
1738004000NRG24100220241499840
|
11/02/2024
|
RATANI
|
1738004WL065943
|
RATANI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RATANI
|
STATE BANK OF INDIA(508548)
|
|
532
|
WARASEONI
|
MP-38-004-046-001/219
(BOTEJHARI)
|
1738004000NRG24100220241499841
|
11/02/2024
|
sima
|
1738004WL065943
|
sima
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
533
|
WARASEONI
|
MP-38-004-046-001/350
(BOTEJHARI)
|
1738004000NRG24100220241499842
|
11/02/2024
|
KANHYA
|
1738004WL065943
|
KANHYA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KANHYA
|
STATE BANK OF INDIA(508548)
|
|
534
|
WARASEONI
|
MP-38-004-046-001/381
(BOTEJHARI)
|
1738004000NRG24100220241499844
|
11/02/2024
|
ASOK
|
1738004WL065943
|
ASOK
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
ASOK
|
STATE BANK OF INDIA(508548)
|
|
535
|
WARASEONI
|
MP-38-004-046-001/5
(BOTEJHARI)
|
1738004000NRG24100220241499846
|
11/02/2024
|
NETLAL
|
1738004WL065943
|
NETLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
NETLAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
WARASEONI
|
MP-38-004-046-001/510
(BOTEJHARI)
|
1738004000NRG24100220241499847
|
11/02/2024
|
DELIP
|
1738004WL065943
|
DELIP
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
DELIP
|
STATE BANK OF INDIA(508548)
|
|
537
|
WARASEONI
|
MP-38-004-046-001/513
(BOTEJHARI)
|
1738004000NRG24100220241499848
|
11/02/2024
|
PUOSTKALA
|
1738004WL065943
|
PUOSTKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PUOSTKALA
|
STATE BANK OF INDIA(508548)
|
|
538
|
WARASEONI
|
MP-38-004-046-001/78
(BOTEJHARI)
|
1738004000NRG24100220241499849
|
11/02/2024
|
BAYVANTA
|
1738004WL065943
|
BAYVANTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
BAYVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
539
|
WARASEONI
|
MP-38-004-046-001/78-A
(BOTEJHARI)
|
1738004000NRG24100220241499850
|
11/02/2024
|
lalchand
|
1738004WL065943
|
lalchand
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
540
|
WARASEONI
|
MP-38-004-046-001/78-A
(BOTEJHARI)
|
1738004000NRG24100220241499851
|
11/02/2024
|
SEYAMKALI
|
1738004WL065943
|
SEYAMKALI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SEYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
541
|
WARASEONI
|
MP-38-004-046-001/78-B
(BOTEJHARI)
|
1738004000NRG24100220241499852
|
11/02/2024
|
balchand
|
1738004WL065943
|
balchand
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
542
|
WARASEONI
|
MP-38-004-056-001/10
(SERPAR)
|
1738004000NRG24110220241501122
|
11/02/2024
|
HANSHA
|
1738004WL065986
|
HANSHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
HANSHA
|
STATE BANK OF INDIA(508548)
|
|
543
|
WARASEONI
|
MP-38-004-056-001/11-A
(SERPAR)
|
1738004000NRG24110220241501124
|
11/02/2024
|
EMLA
|
1738004WL065986
|
EMLA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
544
|
WARASEONI
|
MP-38-004-056-001/112
(SERPAR)
|
1738004000NRG24110220241501125
|
11/02/2024
|
SANGEETA
|
1738004WL065986
|
SANGEETA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
545
|
WARASEONI
|
MP-38-004-056-001/116-A
(SERPAR)
|
1738004000NRG24110220241501126
|
11/02/2024
|
SUNIL
|
1738004WL065986
|
SUNIL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
546
|
WARASEONI
|
MP-38-004-056-001/124
(SERPAR)
|
1738004000NRG24110220241501129
|
11/02/2024
|
AJAY
|
1738004WL065986
|
AJAY
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
547
|
WARASEONI
|
MP-38-004-056-001/129
(SERPAR)
|
1738004000NRG24110220241501131
|
11/02/2024
|
urmila
|
1738004WL065986
|
urmila
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
WARASEONI
|
MP-38-004-056-001/13
(SERPAR)
|
1738004000NRG24110220241501133
|
11/02/2024
|
DEVENDRA
|
1738004WL065986
|
DEVENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
549
|
WARASEONI
|
MP-38-004-056-001/147
(SERPAR)
|
1738004000NRG24110220241501135
|
11/02/2024
|
CHUNAN
|
1738004WL065986
|
CHUNAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
CHUNAN
|
STATE BANK OF INDIA(508548)
|
|
550
|
WARASEONI
|
MP-38-004-056-001/154
(SERPAR)
|
1738004000NRG24110220241501136
|
11/02/2024
|
KACHRA
|
1738004WL065986
|
KACHRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
551
|
WARASEONI
|
MP-38-004-056-001/158
(SERPAR)
|
1738004000NRG24110220241501137
|
11/02/2024
|
RAJENDRA
|
1738004WL065986
|
RAJENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
552
|
WARASEONI
|
MP-38-004-056-001/159
(SERPAR)
|
1738004000NRG24110220241501139
|
11/02/2024
|
HARICHAND
|
1738004WL065986
|
HARICHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
HARICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
553
|
WARASEONI
|
MP-38-004-056-001/169-A
(SERPAR)
|
1738004000NRG24110220241501140
|
11/02/2024
|
UMA BAI
|
1738004WL065986
|
UMA BAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
554
|
WARASEONI
|
MP-38-004-056-001/181-A
(SERPAR)
|
1738004000NRG24110220241501141
|
11/02/2024
|
MAMTABAI
|
1738004WL065986
|
MAMTABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
555
|
WARASEONI
|
MP-38-004-056-001/191
(SERPAR)
|
1738004000NRG24110220241501143
|
11/02/2024
|
SUKHVANTA
|
1738004WL065986
|
SUKHVANTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SUKHVANTA
|
STATE BANK OF INDIA(508548)
|
|
556
|
WARASEONI
|
MP-38-004-056-001/196
(SERPAR)
|
1738004000NRG24110220241501144
|
11/02/2024
|
SAIVANTA
|
1738004WL065986
|
SAIVANTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
557
|
WARASEONI
|
MP-38-004-056-001/198
(SERPAR)
|
1738004000NRG24110220241501145
|
11/02/2024
|
manthan
|
1738004WL065986
|
manthan
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
manthan
|
STATE BANK OF INDIA(508548)
|
|
558
|
WARASEONI
|
MP-38-004-056-001/210-A
(SERPAR)
|
1738004000NRG24110220241501148
|
11/02/2024
|
KISHNABAI
|
1738004WL065986
|
KISHNABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
559
|
WARASEONI
|
MP-38-004-056-001/216-A
(SERPAR)
|
1738004000NRG24110220241501150
|
11/02/2024
|
SHYAMKALA
|
1738004WL065986
|
SHYAMKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
560
|
WARASEONI
|
MP-38-004-056-001/231
(SERPAR)
|
1738004000NRG24110220241501152
|
11/02/2024
|
SAKUNTLA
|
1738004WL065986
|
SAKUNTLA
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734007
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
561
|
WARASEONI
|
MP-38-004-056-001/277
(SERPAR)
|
1738004000NRG24110220241501154
|
11/02/2024
|
KAUTIKA
|
1738004WL065986
|
KAUTIKA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
|
562
|
WARASEONI
|
MP-38-004-056-001/33
(SERPAR)
|
1738004000NRG24110220241501158
|
11/02/2024
|
TRASAN
|
1738004WL065986
|
TRASAN
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
TRASAN
|
STATE BANK OF INDIA(508548)
|
|
563
|
WARASEONI
|
MP-38-004-056-001/35
(SERPAR)
|
1738004000NRG24110220241501159
|
11/02/2024
|
MANJU
|
1738004WL065986
|
MANJU
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
564
|
WARASEONI
|
MP-38-004-056-001/37
(SERPAR)
|
1738004000NRG24110220241501161
|
11/02/2024
|
KHEMA
|
1738004WL065986
|
KHEMA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
WARASEONI
|
MP-38-004-056-001/41
(SERPAR)
|
1738004000NRG24110220241501162
|
11/02/2024
|
JAMNABAI
|
1738004WL065986
|
JAMNABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
566
|
WARASEONI
|
MP-38-004-056-001/42
(SERPAR)
|
1738004000NRG24110220241501163
|
11/02/2024
|
RAJESHWARI
|
1738004WL065986
|
RAJESHWARI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
567
|
WARASEONI
|
MP-38-004-056-001/46-B
(SERPAR)
|
1738004000NRG24110220241501164
|
11/02/2024
|
FULESHWARI
|
1738004WL065986
|
FULESHWARI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
568
|
WARASEONI
|
MP-38-004-056-001/49
(SERPAR)
|
1738004000NRG24110220241501166
|
11/02/2024
|
PUSTKALA
|
1738004WL065986
|
PUSTKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
569
|
WARASEONI
|
MP-38-004-056-001/50
(SERPAR)
|
1738004000NRG24110220241501167
|
11/02/2024
|
RAMKALI
|
1738004WL065986
|
RAMKALI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
570
|
WARASEONI
|
MP-38-004-056-001/51-A
(SERPAR)
|
1738004000NRG24110220241501168
|
11/02/2024
|
MANTURA
|
1738004WL065986
|
MANTURA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
|
571
|
WARASEONI
|
MP-38-004-056-001/54-B
(SERPAR)
|
1738004000NRG24110220241501169
|
11/02/2024
|
SHUREKHA
|
1738004WL065986
|
SHUREKHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
SHUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
WARASEONI
|
MP-38-004-056-001/86-A
(SERPAR)
|
1738004000NRG24110220241501170
|
11/02/2024
|
RAJESH
|
1738004WL065986
|
RAJESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
573
|
WARASEONI
|
MP-38-004-056-001/9
(SERPAR)
|
1738004000NRG24110220241501171
|
11/02/2024
|
NEESHA
|
1738004WL065986
|
NEESHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
NEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160446
|
160446
|
|
|
|
|
|
|
|
|
574
|
WARASEONI
|
MP-38-004-028-001/176-B
(ANSERA)
|
1738004000NRG24090220241496111
|
11/02/2024
|
MAYA
|
1738004WL065817
|
MAYA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
575
|
WARASEONI
|
MP-38-004-028-001/333-B
(ANSERA)
|
1738004000NRG24090220241496116
|
11/02/2024
|
LALITA
|
1738004WL065817
|
LALITA
|
00415
|
SBIN0007244
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
576
|
WARASEONI
|
MP-38-004-028-001/429-A
(ANSERA)
|
1738004000NRG24090220241495909
|
11/02/2024
|
anushya
|
1738004WL065811
|
anushya
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
anushya
|
STATE BANK OF INDIA(508548)
|
|
577
|
WARASEONI
|
MP-38-004-028-001/43
(ANSERA)
|
1738004000NRG24090220241495911
|
11/02/2024
|
GITA
|
1738004WL065811
|
GITA
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
578
|
WARASEONI
|
MP-38-004-028-001/65-B
(ANSERA)
|
1738004000NRG24090220241496124
|
11/02/2024
|
SANGEETA
|
1738004WL065817
|
SANGEETA
|
00415
|
SBIN0007244
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734007
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
579
|
WARASEONI
|
MP-38-004-028-003/227-B
(ANSERA)
|
1738004000NRG24090220241496185
|
11/02/2024
|
THANSINGH
|
1738004WL065818
|
THANSINGH
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734007
|
|
THANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
580
|
WARASEONI
|
MP-38-004-023-001/204
(MANGEJHARI)
|
1738004000NRG24110220241501687
|
11/02/2024
|
TARACHAND
|
1738004WL066003
|
TARACHAND
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734007
|
|
TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
581
|
WARASEONI
|
MP-38-004-023-001/286
(MANGEJHARI)
|
1738004000NRG24110220241501734
|
11/02/2024
|
BALIRAM
|
1738004WL066012
|
BALIRAM
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734007
|
|
BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
582
|
WARASEONI
|
MP-38-004-023-001/510
(MANGEJHARI)
|
1738004000NRG24110220241501745
|
11/02/2024
|
Dongarsih
|
1738004WL066012
|
Dongarsih
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734007
|
|
Dongarsih
|
UNION BANK OF INDIA(508500)
|
|
583
|
WARASEONI
|
MP-38-004-023-001/676-A
(MANGEJHARI)
|
1738004000NRG24110220241501713
|
11/02/2024
|
RAJENDRA
|
1738004WL066003
|
RAJENDRA
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
584
|
WARASEONI
|
MP-38-004-028-003/158-A
(ANSERA)
|
1738004000NRG24090220241496134
|
11/02/2024
|
Deepak
|
1738004WL065817
|
Deepak
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734007
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
585
|
WARASEONI
|
MP-38-004-036-001/146
(MADANPUR)
|
1738004000NRG24100220241498727
|
11/02/2024
|
INDUBAI
|
1738004WL065903
|
INDUBAI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
INDUBAI
|
UNION BANK OF INDIA(508500)
|
|
586
|
WARASEONI
|
MP-38-004-050-003/195-B
(DINERA)
|
1738004050NRG24090220241496607
|
11/02/2024
|
HANSLAL
|
1738004050WL065831
|
HANSLAL
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
HANSLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
587
|
WARASEONI
|
MP-38-004-050-003/56-A
(DINERA)
|
1738004050NRG24090220241496586
|
11/02/2024
|
SUBHASH
|
1738004050WL065830
|
SUBHASH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734007
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
588
|
WARASEONI
|
MP-38-004-050-003/40
(DINERA)
|
1738004000NRG24110220241501575
|
11/02/2024
|
bhikam
|
1738004WL065999
|
bhikam
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734007
|
|
bhikam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
589
|
WARASEONI
|
MP-38-004-023-001/523-B
(MANGEJHARI)
|
1738004000NRG24110220241501747
|
11/02/2024
|
Ravindra
|
1738004WL066012
|
Ravindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303734007
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
590
|
WARASEONI
|
MP-38-004-028-003/121-B
(ANSERA)
|
1738004000NRG24090220241496128
|
11/02/2024
|
Gulabchand Patle
|
1738004WL065817
|
Gulabchand Patle
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734007
|
|
GulabchandPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
591
|
WARASEONI
|
MP-38-004-023-001/326
(MANGEJHARI)
|
1738004000NRG24110220241501697
|
11/02/2024
|
GOSAI
|
1738004WL066003
|
GOSAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
GOSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
WARASEONI
|
MP-38-004-023-001/326
(MANGEJHARI)
|
1738004000NRG24110220241501698
|
11/02/2024
|
RADHIKA
|
1738004WL066003
|
RADHIKA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
WARASEONI
|
MP-38-004-023-001/376
(MANGEJHARI)
|
1738004000NRG24110220241501701
|
11/02/2024
|
Hirma
|
1738004WL066003
|
Hirma
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303734007
|
|
Hirma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
WARASEONI
|
MP-38-004-050-003/113
(DINERA)
|
1738004050NRG24090220241496547
|
11/02/2024
|
PARVATI
|
1738004050WL065830
|
PARVATI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734007
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
770627
|
770627
|
|
|
|
|
|
|
|