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-38-004-058-001/344 (DINI)
|
1738004000NRG24020320241594465
|
04/03/2024
|
purna
|
1738004WL070028
|
purna
|
00045
|
BARB0BALBHO
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476065046
|
|
purna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-049-001/54 (CHANGERA)
|
1738004000NRG24040320241601081
|
04/03/2024
|
kishna
|
1738004WL070357
|
kishna
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
kishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-001-001/138 (RENGAJHARI)
|
1738004000NRG24030320241597928
|
04/03/2024
|
THAGANBAI
|
1738004WL070174
|
THAGANBAI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
THAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARASEONI
|
MP-38-004-001-001/141-A (RENGAJHARI)
|
1738004000NRG24030320241597929
|
04/03/2024
|
SAHESRAM
|
1738004WL070174
|
SAHESRAM
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
SAHESRAM
|
BANK OF MAHARASHTRA(607387)
|
5
|
WARASEONI
|
MP-38-004-001-001/141-A (RENGAJHARI)
|
1738004000NRG24030320241597930
|
04/03/2024
|
sarita
|
1738004WL070174
|
sarita
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
WARASEONI
|
MP-38-004-001-001/173 (RENGAJHARI)
|
1738004000NRG24030320241597931
|
04/03/2024
|
TEKCHAND
|
1738004WL070174
|
TEKCHAND
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
7
|
WARASEONI
|
MP-38-004-001-001/312 (RENGAJHARI)
|
1738004000NRG24030320241597932
|
04/03/2024
|
RAJENDRA
|
1738004WL070174
|
RAJENDRA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
WARASEONI
|
MP-38-004-001-001/52 (RENGAJHARI)
|
1738004000NRG24030320241597933
|
04/03/2024
|
BHUMESVAR
|
1738004WL070174
|
BHUMESVAR
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
BHUMESVAR
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-001-001/52-A (RENGAJHARI)
|
1738004000NRG24030320241597934
|
04/03/2024
|
NAMITA
|
1738004WL070174
|
NAMITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
WARASEONI
|
MP-38-004-001-001/53-A (RENGAJHARI)
|
1738004000NRG24030320241597935
|
04/03/2024
|
tekachand
|
1738004WL070174
|
tekachand
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
tekachand
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-001-001/83-A (RENGAJHARI)
|
1738004000NRG24030320241597936
|
04/03/2024
|
MALAHAN
|
1738004WL070174
|
MALAHAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
MALAHAN
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-001-001/87 (RENGAJHARI)
|
1738004000NRG24030320241597937
|
04/03/2024
|
BHARATLAL
|
1738004WL070174
|
BHARATLAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
BHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-001-001/87 (RENGAJHARI)
|
1738004000NRG24030320241597938
|
04/03/2024
|
VISVESVAR
|
1738004WL070174
|
VISVESVAR
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
VISVESVAR
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-009-001/217 (DEOGAON)
|
1738004009NRG24020320241595398
|
04/03/2024
|
PREMLATA PANCHESHWAR
|
1738004009WL070071
|
PREMLATA PANCHESHWAR
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
PREMLATAPANCHESHWAR
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-009-001/223 (DEOGAON)
|
1738004009NRG24020320241595399
|
04/03/2024
|
DHANPAL
|
1738004009WL070071
|
DHANPAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
DHANPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
16
|
WARASEONI
|
MP-38-004-009-001/308 (DEOGAON)
|
1738004009NRG24040320241600709
|
04/03/2024
|
CHAYA
|
1738004009WL070335
|
CHAYA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-009-001/338 (DEOGAON)
|
1738004009NRG24040320241600712
|
04/03/2024
|
ANITA
|
1738004009WL070335
|
ANITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-009-001/344 (DEOGAON)
|
1738004009NRG24020320241595401
|
04/03/2024
|
SHUKRAM
|
1738004009WL070071
|
SHUKRAM
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHUKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
19
|
WARASEONI
|
MP-38-004-009-001/472 (DEOGAON)
|
1738004009NRG24040320241600718
|
04/03/2024
|
BASNTI DANVE
|
1738004009WL070335
|
BASNTI DANVE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
BASNTIDANVE
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-009-001/490 (DEOGAON)
|
1738004009NRG24040320241600720
|
04/03/2024
|
RAMKISHAN
|
1738004009WL070335
|
RAMKISHAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
21
|
WARASEONI
|
MP-38-004-009-001/50 (DEOGAON)
|
1738004009NRG24040320241600721
|
04/03/2024
|
GUNENDRA
|
1738004009WL070335
|
GUNENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
GUNENDRA
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-009-001/540 (DEOGAON)
|
1738004009NRG24040320241600725
|
04/03/2024
|
GAYATRI
|
1738004009WL070335
|
GAYATRI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
23
|
WARASEONI
|
MP-38-004-012-001/782 (MOHGAONKHURD)
|
1738004000NRG24040320241600853
|
04/03/2024
|
PRAVIN UIKE
|
1738004WL070343
|
PRAVIN UIKE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
PRAVINUIKE
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-012-002/10 (MOHGAONKHURD)
|
1738004012NRG24040320241600570
|
04/03/2024
|
ramprasad
|
1738004012WL070318
|
ramprasad
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-012-002/10-A (MOHGAONKHURD)
|
1738004012NRG24040320241600571
|
04/03/2024
|
SHIVPRASAD
|
1738004012WL070318
|
SHIVPRASAD
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-012-002/117 (MOHGAONKHURD)
|
1738004012NRG24040320241600572
|
04/03/2024
|
ASHISH
|
1738004012WL070318
|
ASHISH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
WARASEONI
|
MP-38-004-012-002/117-A (MOHGAONKHURD)
|
1738004000NRG24040320241600854
|
04/03/2024
|
SUREKHA
|
1738004WL070343
|
SUREKHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SUREKHA
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-012-002/120 (MOHGAONKHURD)
|
1738004012NRG24040320241600573
|
04/03/2024
|
DHANLAL
|
1738004012WL070318
|
DHANLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
WARASEONI
|
MP-38-004-012-002/121-A (MOHGAONKHURD)
|
1738004012NRG24040320241600574
|
04/03/2024
|
LATA
|
1738004012WL070318
|
LATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
LATA
|
UNION BANK OF INDIA(508500)
|
30
|
WARASEONI
|
MP-38-004-012-002/124 (MOHGAONKHURD)
|
1738004000NRG24040320241600855
|
04/03/2024
|
sona dbai
|
1738004WL070343
|
sona dbai
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
sonadbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
31
|
WARASEONI
|
MP-38-004-012-002/138 (MOHGAONKHURD)
|
1738004000NRG24040320241600856
|
04/03/2024
|
GEETA
|
1738004WL070343
|
GEETA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-012-002/149 (MOHGAONKHURD)
|
1738004000NRG24040320241600857
|
04/03/2024
|
SANGITA MARTHE
|
1738004WL070343
|
SANGITA MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SANGITAMARTHE
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-012-002/149-A (MOHGAONKHURD)
|
1738004000NRG24040320241600858
|
04/03/2024
|
SAVITRI
|
1738004WL070343
|
SAVITRI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-012-002/183 (MOHGAONKHURD)
|
1738004012NRG24040320241600577
|
04/03/2024
|
manohar
|
1738004012WL070318
|
manohar
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-012-002/204 (MOHGAONKHURD)
|
1738004000NRG24040320241600859
|
04/03/2024
|
sunita
|
1738004WL070343
|
sunita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-012-002/22 (MOHGAONKHURD)
|
1738004000NRG24040320241600860
|
04/03/2024
|
RAYAN BAI
|
1738004WL070343
|
RAYAN BAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAYANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
37
|
WARASEONI
|
MP-38-004-012-002/220 (MOHGAONKHURD)
|
1738004000NRG24040320241600861
|
04/03/2024
|
LIKHIRAM
|
1738004WL070343
|
LIKHIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
LIKHIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
38
|
WARASEONI
|
MP-38-004-012-002/221 (MOHGAONKHURD)
|
1738004000NRG24040320241600862
|
04/03/2024
|
RAMULA
|
1738004WL070343
|
RAMULA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAMULA
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-012-002/224 (MOHGAONKHURD)
|
1738004000NRG24040320241600863
|
04/03/2024
|
GANGA
|
1738004WL070343
|
GANGA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-012-002/231 (MOHGAONKHURD)
|
1738004012NRG24040320241600578
|
04/03/2024
|
LAXMICHAND
|
1738004012WL070318
|
LAXMICHAND
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
LAXMICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
41
|
WARASEONI
|
MP-38-004-012-002/231 (MOHGAONKHURD)
|
1738004012NRG24040320241600579
|
04/03/2024
|
PRABHA
|
1738004012WL070318
|
PRABHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-012-002/233-A (MOHGAONKHURD)
|
1738004012NRG24040320241600581
|
04/03/2024
|
SHAKUN
|
1738004012WL070318
|
SHAKUN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
43
|
WARASEONI
|
MP-38-004-012-002/233-A (MOHGAONKHURD)
|
1738004012NRG24040320241600580
|
04/03/2024
|
surajlal
|
1738004012WL070318
|
surajlal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
44
|
WARASEONI
|
MP-38-004-012-002/248-B (MOHGAONKHURD)
|
1738004000NRG24040320241600864
|
04/03/2024
|
KIRAN
|
1738004WL070343
|
KIRAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
45
|
WARASEONI
|
MP-38-004-012-002/254 (MOHGAONKHURD)
|
1738004000NRG24040320241600865
|
04/03/2024
|
GITA
|
1738004WL070343
|
GITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-012-002/254-A (MOHGAONKHURD)
|
1738004000NRG24040320241600866
|
04/03/2024
|
SHUNITA
|
1738004WL070343
|
SHUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHUNITA
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-012-002/306 (MOHGAONKHURD)
|
1738004012NRG24040320241600582
|
04/03/2024
|
SUNDARLAL
|
1738004012WL070318
|
SUNDARLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-012-002/334 (MOHGAONKHURD)
|
1738004012NRG24040320241600583
|
04/03/2024
|
SHANKAR
|
1738004012WL070318
|
SHANKAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-012-002/347 (MOHGAONKHURD)
|
1738004000NRG24040320241600867
|
04/03/2024
|
LALCHAND
|
1738004WL070343
|
LALCHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
LALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
50
|
WARASEONI
|
MP-38-004-012-002/367-A (MOHGAONKHURD)
|
1738004000NRG24040320241600868
|
04/03/2024
|
BRAJLAL SHARNAGAT
|
1738004WL070343
|
BRAJLAL SHARNAGAT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
BRAJLALSHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-012-002/385 (MOHGAONKHURD)
|
1738004000NRG24040320241600869
|
04/03/2024
|
CHARANDAS
|
1738004WL070343
|
CHARANDAS
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
CHARANDAS
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-012-002/391-A (MOHGAONKHURD)
|
1738004012NRG24040320241600584
|
04/03/2024
|
MAYA
|
1738004012WL070318
|
MAYA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-012-002/40-B (MOHGAONKHURD)
|
1738004000NRG24040320241600871
|
04/03/2024
|
MANDAKINI
|
1738004WL070343
|
MANDAKINI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
MANDAKINI
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-012-002/408 (MOHGAONKHURD)
|
1738004012NRG24040320241600585
|
04/03/2024
|
HEMRAJ
|
1738004012WL070318
|
HEMRAJ
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
55
|
WARASEONI
|
MP-38-004-012-002/44 (MOHGAONKHURD)
|
1738004000NRG24040320241600872
|
04/03/2024
|
SUNITA
|
1738004WL070343
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-012-002/488 (MOHGAONKHURD)
|
1738004000NRG24040320241600874
|
04/03/2024
|
ANATRAM
|
1738004WL070343
|
ANATRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
ANATRAM
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-012-002/488 (MOHGAONKHURD)
|
1738004000NRG24040320241600873
|
04/03/2024
|
VINOD
|
1738004WL070343
|
VINOD
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
58
|
WARASEONI
|
MP-38-004-012-002/494-A (MOHGAONKHURD)
|
1738004000NRG24040320241600876
|
04/03/2024
|
satrupa
|
1738004WL070343
|
satrupa
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
satrupa
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-012-002/503-A (MOHGAONKHURD)
|
1738004000NRG24040320241600877
|
04/03/2024
|
RITU MARTHE
|
1738004WL070343
|
RITU MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RITUMARTHE
|
STATE BANK OF INDIA(508548)
|
60
|
WARASEONI
|
MP-38-004-012-002/509 (MOHGAONKHURD)
|
1738004012NRG24040320241600586
|
04/03/2024
|
jhunni bai
|
1738004012WL070318
|
jhunni bai
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
jhunnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
WARASEONI
|
MP-38-004-012-002/52 (MOHGAONKHURD)
|
1738004000NRG24040320241600878
|
04/03/2024
|
ISHWARI
|
1738004WL070343
|
ISHWARI
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
ISHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
62
|
WARASEONI
|
MP-38-004-012-002/527-A (MOHGAONKHURD)
|
1738004000NRG24040320241600879
|
04/03/2024
|
KAUTIKA PARDHI
|
1738004WL070343
|
KAUTIKA PARDHI
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
KAUTIKAPARDHI
|
UCO BANK(607066)
|
63
|
WARASEONI
|
MP-38-004-012-002/540 (MOHGAONKHURD)
|
1738004000NRG24040320241600881
|
04/03/2024
|
hirkani
|
1738004WL070343
|
hirkani
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
hirkani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
64
|
WARASEONI
|
MP-38-004-012-002/561-A (MOHGAONKHURD)
|
1738004000NRG24040320241600883
|
04/03/2024
|
SANTOSHI
|
1738004WL070343
|
SANTOSHI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-012-002/561-A (MOHGAONKHURD)
|
1738004000NRG24040320241600882
|
04/03/2024
|
VASHUDEV
|
1738004WL070343
|
VASHUDEV
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
VASHUDEV
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-012-002/563 (MOHGAONKHURD)
|
1738004000NRG24040320241600884
|
04/03/2024
|
ROSHANLAL
|
1738004WL070343
|
ROSHANLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
ROSHANLAL
|
BANK OF MAHARASHTRA(607387)
|
67
|
WARASEONI
|
MP-38-004-012-002/76-A (MOHGAONKHURD)
|
1738004012NRG24040320241600587
|
04/03/2024
|
NARENDRA
|
1738004012WL070318
|
NARENDRA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-012-002/806 (MOHGAONKHURD)
|
1738004000NRG24040320241600886
|
04/03/2024
|
SUNITA
|
1738004WL070343
|
SUNITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-012-002/91 (MOHGAONKHURD)
|
1738004012NRG24040320241600588
|
04/03/2024
|
TARA
|
1738004012WL070318
|
TARA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-012-002/98 (MOHGAONKHURD)
|
1738004012NRG24040320241600589
|
04/03/2024
|
RAMESHWARI
|
1738004012WL070318
|
RAMESHWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
71
|
WARASEONI
|
MP-38-004-015-001/10-A (LALPUR)
|
1738004000NRG24040320241600734
|
04/03/2024
|
SYAMSUNDAR
|
1738004WL070340
|
SYAMSUNDAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
WARASEONI
|
MP-38-004-015-001/108 (LALPUR)
|
1738004000NRG24040320241600735
|
04/03/2024
|
SIMA
|
1738004WL070340
|
SIMA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
SIMA
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-015-001/110-A (LALPUR)
|
1738004000NRG24040320241600736
|
04/03/2024
|
angula
|
1738004WL070340
|
angula
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
angula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
WARASEONI
|
MP-38-004-015-001/116 (LALPUR)
|
1738004000NRG24040320241600737
|
04/03/2024
|
SANTOSH
|
1738004WL070340
|
SANTOSH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-015-001/116-A (LALPUR)
|
1738004000NRG24040320241600738
|
04/03/2024
|
LACHARA BAI
|
1738004WL070340
|
LACHARA BAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
LACHARABAI
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-015-001/116-B (LALPUR)
|
1738004000NRG24040320241600739
|
04/03/2024
|
SURESH
|
1738004WL070340
|
SURESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-015-001/122 (LALPUR)
|
1738004000NRG24040320241600740
|
04/03/2024
|
DURGA
|
1738004WL070340
|
DURGA
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
24/04/2024
|
|
476065046
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-015-001/13 (LALPUR)
|
1738004000NRG24040320241600741
|
04/03/2024
|
BUDHRAM
|
1738004WL070340
|
BUDHRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-015-001/130-A (LALPUR)
|
1738004000NRG24040320241600742
|
04/03/2024
|
MAMTA
|
1738004WL070340
|
MAMTA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-015-001/132-A (LALPUR)
|
1738004000NRG24040320241600743
|
04/03/2024
|
JYOTI
|
1738004WL070340
|
JYOTI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-015-001/136 (LALPUR)
|
1738004000NRG24040320241600744
|
04/03/2024
|
Fulan Bai
|
1738004WL070340
|
Fulan Bai
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
476065046
|
|
FulanBai
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-015-001/14 (LALPUR)
|
1738004000NRG24040320241600745
|
04/03/2024
|
SUMAN
|
1738004WL070340
|
SUMAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-015-001/144 (LALPUR)
|
1738004000NRG24040320241600746
|
04/03/2024
|
ANUSAYA
|
1738004WL070340
|
ANUSAYA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
84
|
WARASEONI
|
MP-38-004-015-001/150-A (LALPUR)
|
1738004000NRG24040320241600747
|
04/03/2024
|
MINAKCHHI
|
1738004WL070340
|
MINAKCHHI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
MINAKCHHI
|
BANK OF MAHARASHTRA(607387)
|
85
|
WARASEONI
|
MP-38-004-015-001/151 (LALPUR)
|
1738004000NRG24040320241600748
|
04/03/2024
|
RAJKUMAR
|
1738004WL070340
|
RAJKUMAR
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-015-001/151-A (LALPUR)
|
1738004000NRG24040320241600749
|
04/03/2024
|
kanchana raut
|
1738004WL070340
|
kanchana raut
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
kanchanaraut
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-015-001/162-A (LALPUR)
|
1738004000NRG24040320241600750
|
04/03/2024
|
Pramila
|
1738004WL070340
|
Pramila
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
88
|
WARASEONI
|
MP-38-004-015-001/18 (LALPUR)
|
1738004000NRG24040320241600751
|
04/03/2024
|
IMLABAI
|
1738004WL070340
|
IMLABAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-015-001/183 (LALPUR)
|
1738004000NRG24040320241600752
|
04/03/2024
|
SURMAN
|
1738004WL070340
|
SURMAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
SURMAN
|
BANK OF MAHARASHTRA(607387)
|
90
|
WARASEONI
|
MP-38-004-015-001/193-A (LALPUR)
|
1738004000NRG24040320241600753
|
04/03/2024
|
TIKESH
|
1738004WL070340
|
TIKESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
TIKESH
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-015-001/195 (LALPUR)
|
1738004000NRG24040320241600754
|
04/03/2024
|
JAIVANTA
|
1738004WL070340
|
JAIVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-015-001/196 (LALPUR)
|
1738004000NRG24040320241600755
|
04/03/2024
|
TARAN
|
1738004WL070340
|
TARAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
TARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
WARASEONI
|
MP-38-004-015-001/196-A (LALPUR)
|
1738004000NRG24040320241600756
|
04/03/2024
|
VIRENDRA
|
1738004WL070340
|
VIRENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
VIRENDRA
|
BANK OF MAHARASHTRA(607387)
|
94
|
WARASEONI
|
MP-38-004-015-001/208 (LALPUR)
|
1738004000NRG24040320241600758
|
04/03/2024
|
SANGITA
|
1738004WL070340
|
SANGITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
95
|
WARASEONI
|
MP-38-004-015-001/208 (LALPUR)
|
1738004000NRG24040320241600757
|
04/03/2024
|
SANGITA
|
1738004WL070340
|
SANGITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-015-001/221-A (LALPUR)
|
1738004000NRG24040320241600759
|
04/03/2024
|
DEVKABAI
|
1738004WL070340
|
DEVKABAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
DEVKABAI
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-015-001/221-B (LALPUR)
|
1738004000NRG24040320241600760
|
04/03/2024
|
MANSULA
|
1738004WL070340
|
MANSULA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
MANSULA
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-015-001/23 (LALPUR)
|
1738004000NRG24040320241600761
|
04/03/2024
|
shyamkala
|
1738004WL070340
|
shyamkala
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
24/04/2024
|
|
476065046
|
|
shyamkala
|
BANK OF MAHARASHTRA(607387)
|
99
|
WARASEONI
|
MP-38-004-015-001/24 (LALPUR)
|
1738004000NRG24040320241600762
|
04/03/2024
|
RADIKA
|
1738004WL070340
|
RADIKA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RADIKA
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-015-001/248 (LALPUR)
|
1738004000NRG24040320241600764
|
04/03/2024
|
CHITRAREKHA
|
1738004WL070340
|
CHITRAREKHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
CHITRAREKHA
|
BANK OF MAHARASHTRA(607387)
|
101
|
WARASEONI
|
MP-38-004-015-001/248 (LALPUR)
|
1738004000NRG24040320241600763
|
04/03/2024
|
SANJAY
|
1738004WL070340
|
SANJAY
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
WARASEONI
|
MP-38-004-015-001/25 (LALPUR)
|
1738004000NRG24040320241600765
|
04/03/2024
|
birajlal
|
1738004WL070340
|
birajlal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
birajlal
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-015-001/297 (LALPUR)
|
1738004000NRG24040320241600766
|
04/03/2024
|
PUSHPLATA
|
1738004WL070340
|
PUSHPLATA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
PUSHPLATA
|
BANK OF MAHARASHTRA(607387)
|
104
|
WARASEONI
|
MP-38-004-015-001/3 (LALPUR)
|
1738004000NRG24040320241600767
|
04/03/2024
|
NIRMALA
|
1738004WL070340
|
NIRMALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
105
|
WARASEONI
|
MP-38-004-015-001/30 (LALPUR)
|
1738004000NRG24040320241600769
|
04/03/2024
|
DURGA
|
1738004WL070340
|
DURGA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
106
|
WARASEONI
|
MP-38-004-015-001/310 (LALPUR)
|
1738004000NRG24040320241600771
|
04/03/2024
|
MAHENDRA
|
1738004WL070340
|
MAHENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
107
|
WARASEONI
|
MP-38-004-015-001/311 (LALPUR)
|
1738004000NRG24040320241600772
|
04/03/2024
|
Chaganlal
|
1738004WL070340
|
Chaganlal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Chaganlal
|
BANK OF MAHARASHTRA(607387)
|
108
|
WARASEONI
|
MP-38-004-015-001/311 (LALPUR)
|
1738004000NRG24040320241600773
|
04/03/2024
|
Tijanbai
|
1738004WL070340
|
Tijanbai
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Tijanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
WARASEONI
|
MP-38-004-015-001/317 (LALPUR)
|
1738004000NRG24040320241600774
|
04/03/2024
|
NIRMALA
|
1738004WL070340
|
NIRMALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
110
|
WARASEONI
|
MP-38-004-015-001/32 (LALPUR)
|
1738004000NRG24040320241600775
|
04/03/2024
|
SURAJLAL
|
1738004WL070340
|
SURAJLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
111
|
WARASEONI
|
MP-38-004-015-001/320 (LALPUR)
|
1738004000NRG24040320241600776
|
04/03/2024
|
SUNITA
|
1738004WL070340
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
112
|
WARASEONI
|
MP-38-004-015-001/322 (LALPUR)
|
1738004000NRG24040320241600777
|
04/03/2024
|
RASIKA
|
1738004WL070340
|
RASIKA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
RASIKA
|
BANK OF MAHARASHTRA(607387)
|
113
|
WARASEONI
|
MP-38-004-015-001/322-A (LALPUR)
|
1738004000NRG24040320241600778
|
04/03/2024
|
GEETA
|
1738004WL070340
|
GEETA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
114
|
WARASEONI
|
MP-38-004-015-001/324 (LALPUR)
|
1738004000NRG24040320241600779
|
04/03/2024
|
OMTAN
|
1738004WL070340
|
OMTAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
OMTAN
|
BANK OF MAHARASHTRA(607387)
|
115
|
WARASEONI
|
MP-38-004-015-001/327 (LALPUR)
|
1738004000NRG24040320241600780
|
04/03/2024
|
BHURANBAI
|
1738004WL070340
|
BHURANBAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
BHURANBAI
|
BANK OF MAHARASHTRA(607387)
|
116
|
WARASEONI
|
MP-38-004-015-001/35-A (LALPUR)
|
1738004000NRG24040320241600782
|
04/03/2024
|
KAUSALA
|
1738004WL070340
|
KAUSALA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
KAUSALA
|
BANK OF MAHARASHTRA(607387)
|
117
|
WARASEONI
|
MP-38-004-015-001/373 (LALPUR)
|
1738004000NRG24040320241600783
|
04/03/2024
|
KHELANBAI
|
1738004WL070340
|
KHELANBAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
KHELANBAI
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-015-001/374 (LALPUR)
|
1738004000NRG24040320241600784
|
04/03/2024
|
KAMOTA
|
1738004WL070340
|
KAMOTA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
KAMOTA
|
BANK OF MAHARASHTRA(607387)
|
119
|
WARASEONI
|
MP-38-004-015-001/38-A (LALPUR)
|
1738004000NRG24040320241600785
|
04/03/2024
|
DIKCHHA
|
1738004WL070340
|
DIKCHHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DIKCHHA
|
BANK OF MAHARASHTRA(607387)
|
120
|
WARASEONI
|
MP-38-004-015-001/381 (LALPUR)
|
1738004000NRG24040320241600786
|
04/03/2024
|
BHARATLAL
|
1738004WL070340
|
BHARATLAL
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
BHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
121
|
WARASEONI
|
MP-38-004-015-001/392 (LALPUR)
|
1738004000NRG24040320241600787
|
04/03/2024
|
TARASAN
|
1738004WL070340
|
TARASAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
TARASAN
|
BANK OF MAHARASHTRA(607387)
|
122
|
WARASEONI
|
MP-38-004-015-001/392-B (LALPUR)
|
1738004000NRG24040320241600788
|
04/03/2024
|
JOYTI
|
1738004WL070340
|
JOYTI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
JOYTI
|
STATE BANK OF INDIA(508548)
|
123
|
WARASEONI
|
MP-38-004-015-001/434 (LALPUR)
|
1738004000NRG24040320241600790
|
04/03/2024
|
SAVITRI
|
1738004WL070340
|
SAVITRI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
124
|
WARASEONI
|
MP-38-004-015-001/441 (LALPUR)
|
1738004000NRG24040320241600791
|
04/03/2024
|
GITA
|
1738004WL070340
|
GITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
WARASEONI
|
MP-38-004-015-001/461 (LALPUR)
|
1738004000NRG24040320241600792
|
04/03/2024
|
DHURPATA
|
1738004WL070340
|
DHURPATA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
126
|
WARASEONI
|
MP-38-004-015-001/542-A (LALPUR)
|
1738004000NRG24040320241600793
|
04/03/2024
|
Anitabai
|
1738004WL070340
|
Anitabai
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
WARASEONI
|
MP-38-004-015-001/545 (LALPUR)
|
1738004000NRG24040320241600794
|
04/03/2024
|
LAKHANLAL
|
1738004WL070340
|
LAKHANLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
LAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
128
|
WARASEONI
|
MP-38-004-015-001/547-A (LALPUR)
|
1738004000NRG24040320241600796
|
04/03/2024
|
DILESVARI
|
1738004WL070340
|
DILESVARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DILESVARI
|
BANK OF MAHARASHTRA(607387)
|
129
|
WARASEONI
|
MP-38-004-015-001/56 (LALPUR)
|
1738004000NRG24040320241600797
|
04/03/2024
|
TIRANBAI
|
1738004WL070340
|
TIRANBAI
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
TIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
130
|
WARASEONI
|
MP-38-004-015-001/58 (LALPUR)
|
1738004000NRG24040320241600798
|
04/03/2024
|
NIRMALA
|
1738004WL070340
|
NIRMALA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
131
|
WARASEONI
|
MP-38-004-015-001/68-A (LALPUR)
|
1738004000NRG24040320241600799
|
04/03/2024
|
PURNIMA
|
1738004WL070340
|
PURNIMA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
132
|
WARASEONI
|
MP-38-004-015-001/70 (LALPUR)
|
1738004000NRG24040320241600801
|
04/03/2024
|
PUSTKLA
|
1738004WL070340
|
PUSTKLA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
PUSTKLA
|
BANK OF MAHARASHTRA(607387)
|
133
|
WARASEONI
|
MP-38-004-015-001/70 (LALPUR)
|
1738004000NRG24040320241600800
|
04/03/2024
|
SAKHARAM
|
1738004WL070340
|
SAKHARAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
134
|
WARASEONI
|
MP-38-004-015-001/85 (LALPUR)
|
1738004000NRG24040320241600802
|
04/03/2024
|
TIJAN
|
1738004WL070340
|
TIJAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
TIJAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155805
|
155805
|
|
|
|
|
|
|
|
135
|
WARASEONI
|
MP-38-004-047-001/1039-A (BUDBUDA)
|
1738004047NRG24020320241596768
|
04/03/2024
|
savita
|
1738004047WL070127
|
savita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
WARASEONI
|
MP-38-004-047-001/1165 (BUDBUDA)
|
1738004047NRG24020320241596769
|
04/03/2024
|
gangabai
|
1738004047WL070127
|
gangabai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
gangabai
|
BANK OF MAHARASHTRA(607387)
|
137
|
WARASEONI
|
MP-38-004-047-001/1170 (BUDBUDA)
|
1738004047NRG24020320241596770
|
04/03/2024
|
ramprasad
|
1738004047WL070127
|
ramprasad
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
138
|
WARASEONI
|
MP-38-004-047-001/118 (BUDBUDA)
|
1738004047NRG24010320241593465
|
04/03/2024
|
JAGGU
|
1738004047WL069938
|
JAGGU
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
JAGGU
|
BANK OF MAHARASHTRA(607387)
|
139
|
WARASEONI
|
MP-38-004-047-001/1185 (BUDBUDA)
|
1738004047NRG24020320241596762
|
04/03/2024
|
HITENDRA
|
1738004047WL070126
|
HITENDRA
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476065046
|
|
HITENDRA
|
BANK OF MAHARASHTRA(607387)
|
140
|
WARASEONI
|
MP-38-004-047-001/1228 (BUDBUDA)
|
1738004047NRG24020320241596771
|
04/03/2024
|
MANTURA
|
1738004047WL070127
|
MANTURA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
MANTURA
|
BANK OF MAHARASHTRA(607387)
|
141
|
WARASEONI
|
MP-38-004-047-001/131 (BUDBUDA)
|
1738004047NRG24020320241596772
|
04/03/2024
|
savita
|
1738004047WL070127
|
savita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
142
|
WARASEONI
|
MP-38-004-047-001/138 (BUDBUDA)
|
1738004047NRG24020320241596773
|
04/03/2024
|
ATUL
|
1738004047WL070127
|
ATUL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
ATUL
|
BANK OF MAHARASHTRA(607387)
|
143
|
WARASEONI
|
MP-38-004-047-001/146 (BUDBUDA)
|
1738004047NRG24020320241596774
|
04/03/2024
|
SAHEJLAL
|
1738004047WL070127
|
SAHEJLAL
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
SAHEJLAL
|
BANK OF MAHARASHTRA(607387)
|
144
|
WARASEONI
|
MP-38-004-047-001/149 (BUDBUDA)
|
1738004047NRG24020320241596775
|
04/03/2024
|
Anjana
|
1738004047WL070127
|
Anjana
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Anjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
145
|
WARASEONI
|
MP-38-004-047-001/217-A (BUDBUDA)
|
1738004047NRG24020320241596764
|
04/03/2024
|
ABHITAB
|
1738004047WL070126
|
ABHITAB
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
ABHITAB
|
BANK OF MAHARASHTRA(607387)
|
146
|
WARASEONI
|
MP-38-004-047-001/217-A (BUDBUDA)
|
1738004047NRG24020320241596763
|
04/03/2024
|
SURAJLAL
|
1738004047WL070126
|
SURAJLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
147
|
WARASEONI
|
MP-38-004-047-001/283 (BUDBUDA)
|
1738004047NRG24020320241596776
|
04/03/2024
|
sangita
|
1738004047WL070127
|
sangita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
148
|
WARASEONI
|
MP-38-004-047-001/288 (BUDBUDA)
|
1738004047NRG24010320241593466
|
04/03/2024
|
Yasoda
|
1738004047WL069938
|
Yasoda
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
WARASEONI
|
MP-38-004-047-001/338-A (BUDBUDA)
|
1738004047NRG24020320241596765
|
04/03/2024
|
SANTOSH
|
1738004047WL070126
|
SANTOSH
|
00051
|
MAHB0000721
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476065046
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
150
|
WARASEONI
|
MP-38-004-047-001/439 (BUDBUDA)
|
1738004047NRG24020320241596777
|
04/03/2024
|
meena
|
1738004047WL070127
|
meena
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
151
|
WARASEONI
|
MP-38-004-047-001/451 (BUDBUDA)
|
1738004047NRG24020320241596778
|
04/03/2024
|
Reena
|
1738004047WL070127
|
Reena
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
WARASEONI
|
MP-38-004-047-001/456 (BUDBUDA)
|
1738004047NRG24020320241596779
|
04/03/2024
|
RAMESH
|
1738004047WL070127
|
RAMESH
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
153
|
WARASEONI
|
MP-38-004-047-001/494-A (BUDBUDA)
|
1738004047NRG24020320241596780
|
04/03/2024
|
SUNITA HARDE
|
1738004047WL070127
|
SUNITA HARDE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SUNITAHARDE
|
BANK OF MAHARASHTRA(607387)
|
154
|
WARASEONI
|
MP-38-004-047-001/496 (BUDBUDA)
|
1738004047NRG24020320241596781
|
04/03/2024
|
SUKHSAGAR
|
1738004047WL070127
|
SUKHSAGAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SUKHSAGAR
|
BANK OF MAHARASHTRA(607387)
|
155
|
WARASEONI
|
MP-38-004-047-001/499 (BUDBUDA)
|
1738004047NRG24010320241593467
|
04/03/2024
|
khulwanta
|
1738004047WL069938
|
khulwanta
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
khulwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
WARASEONI
|
MP-38-004-047-001/499 (BUDBUDA)
|
1738004047NRG24010320241593468
|
04/03/2024
|
RANGLAL
|
1738004047WL069938
|
RANGLAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
RANGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
157
|
WARASEONI
|
MP-38-004-047-001/500 (BUDBUDA)
|
1738004047NRG24020320241596782
|
04/03/2024
|
nisha
|
1738004047WL070127
|
nisha
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
158
|
WARASEONI
|
MP-38-004-047-001/504 (BUDBUDA)
|
1738004047NRG24020320241596783
|
04/03/2024
|
HEMLATA
|
1738004047WL070127
|
HEMLATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
159
|
WARASEONI
|
MP-38-004-047-001/508 (BUDBUDA)
|
1738004047NRG24020320241596784
|
04/03/2024
|
pramila
|
1738004047WL070127
|
pramila
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
160
|
WARASEONI
|
MP-38-004-047-001/510 (BUDBUDA)
|
1738004047NRG24010320241593469
|
04/03/2024
|
RAIVAN
|
1738004047WL069938
|
RAIVAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAIVAN
|
BANK OF MAHARASHTRA(607387)
|
161
|
WARASEONI
|
MP-38-004-047-001/519 (BUDBUDA)
|
1738004047NRG24020320241596785
|
04/03/2024
|
DYARAM
|
1738004047WL070127
|
DYARAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DYARAM
|
BANK OF MAHARASHTRA(607387)
|
162
|
WARASEONI
|
MP-38-004-047-001/536 (BUDBUDA)
|
1738004047NRG24010320241593470
|
04/03/2024
|
puranlal
|
1738004047WL069938
|
puranlal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
puranlal
|
BANK OF MAHARASHTRA(607387)
|
163
|
WARASEONI
|
MP-38-004-047-001/536-A (BUDBUDA)
|
1738004047NRG24010320241593471
|
04/03/2024
|
PUSHTKALA
|
1738004047WL069938
|
PUSHTKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
PUSHTKALA
|
BANK OF MAHARASHTRA(607387)
|
164
|
WARASEONI
|
MP-38-004-047-001/537 (BUDBUDA)
|
1738004047NRG24010320241593472
|
04/03/2024
|
syambati
|
1738004047WL069938
|
syambati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
syambati
|
BANK OF MAHARASHTRA(607387)
|
165
|
WARASEONI
|
MP-38-004-047-001/537-A (BUDBUDA)
|
1738004047NRG24010320241593473
|
04/03/2024
|
Roshani
|
1738004047WL069938
|
Roshani
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
166
|
WARASEONI
|
MP-38-004-047-001/544 (BUDBUDA)
|
1738004047NRG24010320241593474
|
04/03/2024
|
SOHAN
|
1738004047WL069938
|
SOHAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
WARASEONI
|
MP-38-004-047-001/546-A (BUDBUDA)
|
1738004047NRG24020320241596786
|
04/03/2024
|
SAKUNTLA
|
1738004047WL070127
|
SAKUNTLA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SAKUNTLA
|
BANK OF MAHARASHTRA(607387)
|
168
|
WARASEONI
|
MP-38-004-047-001/556 (BUDBUDA)
|
1738004047NRG24010320241593475
|
04/03/2024
|
dropadi
|
1738004047WL069938
|
dropadi
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
dropadi
|
BANK OF MAHARASHTRA(607387)
|
169
|
WARASEONI
|
MP-38-004-047-001/564-A (BUDBUDA)
|
1738004047NRG24010320241593476
|
04/03/2024
|
MAMTA
|
1738004047WL069938
|
MAMTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
170
|
WARASEONI
|
MP-38-004-047-001/65 (BUDBUDA)
|
1738004047NRG24010320241593477
|
04/03/2024
|
jagat
|
1738004047WL069938
|
jagat
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
jagat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
171
|
WARASEONI
|
MP-38-004-025-002/205-A (DONGARGAON)
|
1738004000NRG24010320241593319
|
04/03/2024
|
kartika
|
1738004WL069927
|
kartika
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
kartika
|
UNION BANK OF INDIA(508500)
|
172
|
WARASEONI
|
MP-38-004-037-001/286 (WARA)
|
1738004037NRG24030320241599224
|
04/03/2024
|
Pustkala
|
1738004037WL070230
|
Pustkala
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
24/04/2024
|
|
476065046
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
173
|
WARASEONI
|
MP-38-004-037-001/543 (WARA)
|
1738004037NRG24030320241599225
|
04/03/2024
|
kiran
|
1738004037WL070230
|
kiran
|
00051
|
MAHB0000848
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476065046
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
174
|
WARASEONI
|
MP-38-004-038-001/391-A (THANEGAON)
|
1738004038NRG24040320241601102
|
04/03/2024
|
RAJESH TRARE
|
1738004038WL070358
|
RAJESH TRARE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAJESHTRARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
175
|
WARASEONI
|
MP-38-004-024-001/554 (LINGMARA)
|
1738004000NRG24020320241595467
|
04/03/2024
|
SHYAMKRASHN
|
1738004WL070072
|
SHYAMKRASHN
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHYAMKRASHN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
176
|
WARASEONI
|
MP-38-004-054-001/10-C (AKODI)
|
1738004000NRG24020320241595711
|
04/03/2024
|
DAMINI HADGE
|
1738004WL070084
|
DAMINI HADGE
|
00078
|
CNRB0017747
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
DAMINIHADGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
177
|
WARASEONI
|
MP-38-004-043-001/263 (NANDGAON)
|
1738004000NRG24040320241601141
|
04/03/2024
|
ISRAM
|
1738004WL070360
|
ISRAM
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
ISRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
178
|
WARASEONI
|
MP-38-004-049-001/97 (CHANGERA)
|
1738004000NRG24040320241601090
|
04/03/2024
|
ajay
|
1738004WL070357
|
ajay
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
179
|
WARASEONI
|
MP-38-004-033-001/221 (GATAPAYLI)
|
1738004000NRG24040320241600840
|
04/03/2024
|
BHAVNA
|
1738004WL070342
|
BHAVNA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
BHAVNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
180
|
WARASEONI
|
MP-38-004-003-001/17 (BODALKASA)
|
1738004000NRG24040320241600807
|
04/03/2024
|
Ritik Bisen
|
1738004WL070341
|
Ritik Bisen
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
RitikBisen
|
STATE BANK OF INDIA(508548)
|
181
|
WARASEONI
|
MP-38-004-003-001/202 (BODALKASA)
|
1738004000NRG24040320241600808
|
04/03/2024
|
RITA BISEN
|
1738004WL070341
|
RITA BISEN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
RITABISEN
|
STATE BANK OF INDIA(508548)
|
182
|
WARASEONI
|
MP-38-004-012-002/488 (MOHGAONKHURD)
|
1738004000NRG24040320241600875
|
04/03/2024
|
MAMTA PARDHI
|
1738004WL070343
|
MAMTA PARDHI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
MAMTAPARDHI
|
BANK OF MAHARASHTRA(607387)
|
183
|
WARASEONI
|
MP-38-004-015-001/302-A (LALPUR)
|
1738004000NRG24040320241600770
|
04/03/2024
|
Hina sahare
|
1738004WL070340
|
Hina sahare
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Hinasahare
|
CENTRAL BANK OF INDIA(607115)
|
184
|
WARASEONI
|
MP-38-004-015-001/334-A (LALPUR)
|
1738004000NRG24040320241600781
|
04/03/2024
|
JITENDRA
|
1738004WL070340
|
JITENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
185
|
WARASEONI
|
MP-38-004-024-001/294-A (LINGMARA)
|
1738004000NRG24020320241595436
|
04/03/2024
|
Dwarka Bai
|
1738004WL070072
|
Dwarka Bai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DwarkaBai
|
CENTRAL BANK OF INDIA(607115)
|
186
|
WARASEONI
|
MP-38-004-024-001/36-A (LINGMARA)
|
1738004000NRG24020320241595447
|
04/03/2024
|
archana
|
1738004WL070072
|
archana
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
187
|
WARASEONI
|
MP-38-004-024-001/374-A (LINGMARA)
|
1738004000NRG24020320241595454
|
04/03/2024
|
vaishali
|
1738004WL070072
|
vaishali
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
vaishali
|
CENTRAL BANK OF INDIA(607115)
|
188
|
WARASEONI
|
MP-38-004-024-001/519 (LINGMARA)
|
1738004000NRG24020320241595465
|
04/03/2024
|
JAITA
|
1738004WL070072
|
JAITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
JAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
WARASEONI
|
MP-38-004-024-001/85-D (LINGMARA)
|
1738004000NRG24020320241595475
|
04/03/2024
|
Imla Lakshane
|
1738004WL070072
|
Imla Lakshane
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
ImlaLakshane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
WARASEONI
|
MP-38-004-025-002/222 (DONGARGAON)
|
1738004000NRG24010320241593016
|
04/03/2024
|
DINDAYAL
|
1738004WL069907
|
DINDAYAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
191
|
WARASEONI
|
MP-38-004-033-001/10-B (GATAPAYLI)
|
1738004000NRG24040320241600825
|
04/03/2024
|
ANITA
|
1738004WL070342
|
ANITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
192
|
WARASEONI
|
MP-38-004-033-001/300-B (GATAPAYLI)
|
1738004000NRG24040320241600842
|
04/03/2024
|
Vidhya Nageshwar
|
1738004WL070342
|
Vidhya Nageshwar
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
VidhyaNageshwar
|
STATE BANK OF INDIA(508548)
|
193
|
WARASEONI
|
MP-38-004-033-001/83-A (GATAPAYLI)
|
1738004000NRG24040320241600849
|
04/03/2024
|
Yogendra Rana
|
1738004WL070342
|
Yogendra Rana
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
YogendraRana
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
WARASEONI
|
MP-38-004-036-001/177-B (MADANPUR)
|
1738004000NRG24030320241599881
|
04/03/2024
|
sarita
|
1738004WL070284
|
sarita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
195
|
WARASEONI
|
MP-38-004-036-001/203-A (MADANPUR)
|
1738004000NRG24030320241599884
|
04/03/2024
|
tijan
|
1738004WL070284
|
tijan
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
196
|
WARASEONI
|
MP-38-004-036-001/21-A (MADANPUR)
|
1738004000NRG24030320241599886
|
04/03/2024
|
lalita
|
1738004WL070284
|
lalita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
197
|
WARASEONI
|
MP-38-004-036-001/226 (MADANPUR)
|
1738004000NRG24030320241599887
|
04/03/2024
|
urmila
|
1738004WL070284
|
urmila
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
198
|
WARASEONI
|
MP-38-004-038-001/521-A (THANEGAON)
|
1738004038NRG24040320241601058
|
04/03/2024
|
Ghanshyam
|
1738004038WL070356
|
Ghanshyam
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
199
|
WARASEONI
|
MP-38-004-038-001/813-A (THANEGAON)
|
1738004038NRG24040320241601063
|
04/03/2024
|
Shivcharan
|
1738004038WL070356
|
Shivcharan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
200
|
WARASEONI
|
MP-38-004-043-001/45-D (NANDGAON)
|
1738004000NRG24040320241601147
|
04/03/2024
|
Sunita Bawne
|
1738004WL070360
|
Sunita Bawne
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
SunitaBawne
|
STATE BANK OF INDIA(508548)
|
201
|
WARASEONI
|
MP-38-004-054-001/159-A (AKODI)
|
1738004000NRG24020320241595712
|
04/03/2024
|
JIRANBAI
|
1738004WL070084
|
JIRANBAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
JIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
202
|
WARASEONI
|
MP-38-004-054-001/19 (AKODI)
|
1738004000NRG24020320241595713
|
04/03/2024
|
PARMILA
|
1738004WL070084
|
PARMILA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
203
|
WARASEONI
|
MP-38-004-054-001/230 (AKODI)
|
1738004000NRG24020320241595715
|
04/03/2024
|
sukhbati
|
1738004WL070084
|
sukhbati
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
204
|
WARASEONI
|
MP-38-004-054-001/283 (AKODI)
|
1738004000NRG24020320241595716
|
04/03/2024
|
RUKHMNI
|
1738004WL070084
|
RUKHMNI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
RUKHMNI
|
STATE BANK OF INDIA(508548)
|
205
|
WARASEONI
|
MP-38-004-054-001/343 (AKODI)
|
1738004000NRG24020320241595717
|
04/03/2024
|
sunita
|
1738004WL070084
|
sunita
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
206
|
WARASEONI
|
MP-38-004-054-001/356-C (AKODI)
|
1738004000NRG24020320241595719
|
04/03/2024
|
varsha rahangdale
|
1738004WL070084
|
varsha rahangdale
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
varsharahangdale
|
CENTRAL BANK OF INDIA(607115)
|
207
|
WARASEONI
|
MP-38-004-054-001/361 (AKODI)
|
1738004000NRG24020320241595720
|
04/03/2024
|
BHAVNA
|
1738004WL070084
|
BHAVNA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
208
|
WARASEONI
|
MP-38-004-054-001/375 (AKODI)
|
1738004000NRG24020320241595721
|
04/03/2024
|
chintaman
|
1738004WL070084
|
chintaman
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
24/04/2024
|
|
476065046
|
|
chintaman
|
CENTRAL BANK OF INDIA(607115)
|
209
|
WARASEONI
|
MP-38-004-054-001/377 (AKODI)
|
1738004000NRG24020320241595722
|
04/03/2024
|
nemichand
|
1738004WL070084
|
nemichand
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
nemichand
|
CENTRAL BANK OF INDIA(607115)
|
210
|
WARASEONI
|
MP-38-004-054-001/418 (AKODI)
|
1738004000NRG24020320241595724
|
04/03/2024
|
SAVITA
|
1738004WL070084
|
SAVITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
211
|
WARASEONI
|
MP-38-004-054-001/419 (AKODI)
|
1738004000NRG24020320241595725
|
04/03/2024
|
barula
|
1738004WL070084
|
barula
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
barula
|
CENTRAL BANK OF INDIA(607115)
|
212
|
WARASEONI
|
MP-38-004-054-001/460 (AKODI)
|
1738004000NRG24020320241595726
|
04/03/2024
|
DEVANLAL
|
1738004WL070084
|
DEVANLAL
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
DEVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
WARASEONI
|
MP-38-004-054-001/460 (AKODI)
|
1738004000NRG24020320241595727
|
04/03/2024
|
gita
|
1738004WL070084
|
gita
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
214
|
WARASEONI
|
MP-38-004-054-001/415-B (AKODI)
|
1738004000NRG24020320241595723
|
04/03/2024
|
CHITRAREKHA
|
1738004WL070084
|
CHITRAREKHA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
CHITRAREKHA
|
CENTRAL BANK OF INDIA(607115)
|
215
|
WARASEONI
|
MP-38-004-054-001/488 (AKODI)
|
1738004000NRG24020320241595728
|
04/03/2024
|
ANITA
|
1738004WL070084
|
ANITA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
ANITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
216
|
WARASEONI
|
MP-38-004-003-001/240-A (BODALKASA)
|
1738004000NRG24040320241600815
|
04/03/2024
|
AMBULAL
|
1738004WL070341
|
AMBULAL
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
AMBULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
217
|
WARASEONI
|
MP-38-004-058-001/605 (DINI)
|
1738004000NRG24020320241594467
|
04/03/2024
|
shivkumar
|
1738004WL070028
|
shivkumar
|
00152
|
HDFC0001766
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476065046
|
|
shivkumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
218
|
WARASEONI
|
MP-38-004-028-001/434 (ANSERA)
|
1738004000NRG24040320241601234
|
04/03/2024
|
dasoda
|
1738004WL070370
|
dasoda
|
00176
|
IDIB000J574
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476065046
|
|
dasoda
|
INDIAN BANK(607105)
|
219
|
WARASEONI
|
MP-38-004-028-001/434-A (ANSERA)
|
1738004000NRG24040320241601235
|
04/03/2024
|
shantilal
|
1738004WL070370
|
shantilal
|
00176
|
IDIB000J574
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476065046
|
|
shantilal
|
INDIAN BANK(607105)
|
220
|
WARASEONI
|
MP-38-004-033-001/171-A (GATAPAYLI)
|
1738004000NRG24040320241600838
|
04/03/2024
|
ANUSHIYA
|
1738004WL070342
|
ANUSHIYA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
ANUSHIYA
|
INDIAN BANK(607105)
|
221
|
WARASEONI
|
MP-38-004-033-001/181 (GATAPAYLI)
|
1738004000NRG24040320241600839
|
04/03/2024
|
potan
|
1738004WL070342
|
potan
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
potan
|
INDIAN BANK(607105)
|
222
|
WARASEONI
|
MP-38-004-033-001/412 (GATAPAYLI)
|
1738004000NRG24040320241600844
|
04/03/2024
|
kanteshwari
|
1738004WL070342
|
kanteshwari
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
kanteshwari
|
STATE BANK OF INDIA(508548)
|
223
|
WARASEONI
|
MP-38-004-033-001/48-A (GATAPAYLI)
|
1738004000NRG24040320241600845
|
04/03/2024
|
THANSHING
|
1738004WL070342
|
THANSHING
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
THANSHING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
224
|
WARASEONI
|
MP-38-004-009-001/373 (DEOGAON)
|
1738004009NRG24040320241600715
|
04/03/2024
|
KAVITA
|
1738004009WL070335
|
KAVITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
WARASEONI
|
MP-38-004-012-002/98 (MOHGAONKHURD)
|
1738004012NRG24040320241600590
|
04/03/2024
|
LAXMI KARKADE
|
1738004012WL070318
|
LAXMI KARKADE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
LAXMIKARKADE
|
PUNJAB NATIONAL BANK(508568)
|
226
|
WARASEONI
|
MP-38-004-015-001/547-A (LALPUR)
|
1738004000NRG24040320241600795
|
04/03/2024
|
DINDAYAL
|
1738004WL070340
|
DINDAYAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DINDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
227
|
WARASEONI
|
MP-38-004-024-001/554 (LINGMARA)
|
1738004000NRG24020320241595466
|
04/03/2024
|
pramila
|
1738004WL070072
|
pramila
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
228
|
WARASEONI
|
MP-38-004-033-001/49 (GATAPAYLI)
|
1738004000NRG24040320241600846
|
04/03/2024
|
Chandrarekha
|
1738004WL070342
|
Chandrarekha
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
Chandrarekha
|
PUNJAB NATIONAL BANK(508568)
|
229
|
WARASEONI
|
MP-38-004-036-001/119 (MADANPUR)
|
1738004000NRG24030320241599877
|
04/03/2024
|
durgesh
|
1738004WL070284
|
durgesh
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
WARASEONI
|
MP-38-004-036-001/123-B (MADANPUR)
|
1738004000NRG24030320241599878
|
04/03/2024
|
shyamkali
|
1738004WL070284
|
shyamkali
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
shyamkali
|
BANK OF INDIA(508505)
|
231
|
WARASEONI
|
MP-38-004-036-001/123-C (MADANPUR)
|
1738004000NRG24030320241599879
|
04/03/2024
|
rameshwari
|
1738004WL070284
|
rameshwari
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
232
|
WARASEONI
|
MP-38-004-036-001/128 (MADANPUR)
|
1738004000NRG24030320241599880
|
04/03/2024
|
SUNITA
|
1738004WL070284
|
SUNITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
233
|
WARASEONI
|
MP-38-004-036-001/195 (MADANPUR)
|
1738004000NRG24030320241599882
|
04/03/2024
|
CHABILAL
|
1738004WL070284
|
CHABILAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
CHABILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
234
|
WARASEONI
|
MP-38-004-036-001/32 (MADANPUR)
|
1738004000NRG24030320241599889
|
04/03/2024
|
Baranbai
|
1738004WL070284
|
Baranbai
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
Baranbai
|
CENTRAL BANK OF INDIA(607115)
|
235
|
WARASEONI
|
MP-38-004-036-001/48-A (MADANPUR)
|
1738004000NRG24030320241599891
|
04/03/2024
|
bhurkan
|
1738004WL070284
|
bhurkan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
bhurkan
|
PUNJAB NATIONAL BANK(508568)
|
236
|
WARASEONI
|
MP-38-004-038-001/25 (THANEGAON)
|
1738004038NRG24040320241601053
|
04/03/2024
|
RUKHAMA
|
1738004038WL070356
|
RUKHAMA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RUKHAMA
|
PUNJAB NATIONAL BANK(508568)
|
237
|
WARASEONI
|
MP-38-004-038-001/323 (THANEGAON)
|
1738004038NRG24040320241601099
|
04/03/2024
|
BANSHILAL
|
1738004038WL070358
|
BANSHILAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
238
|
WARASEONI
|
MP-38-004-038-001/539 (THANEGAON)
|
1738004038NRG24040320241601060
|
04/03/2024
|
nirmala
|
1738004038WL070356
|
nirmala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
239
|
WARASEONI
|
MP-38-004-049-001/103 (CHANGERA)
|
1738004000NRG24040320241601066
|
04/03/2024
|
parasram
|
1738004WL070357
|
parasram
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
parasram
|
PUNJAB NATIONAL BANK(508568)
|
240
|
WARASEONI
|
MP-38-004-049-001/11 (CHANGERA)
|
1738004000NRG24040320241601067
|
04/03/2024
|
IMALA
|
1738004WL070357
|
IMALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
IMALA
|
PUNJAB NATIONAL BANK(508568)
|
241
|
WARASEONI
|
MP-38-004-049-001/16 (CHANGERA)
|
1738004000NRG24040320241601068
|
04/03/2024
|
NIRMALA
|
1738004WL070357
|
NIRMALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
242
|
WARASEONI
|
MP-38-004-049-001/35 (CHANGERA)
|
1738004000NRG24040320241601072
|
04/03/2024
|
PAVAN BAI
|
1738004WL070357
|
PAVAN BAI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
PAVANBAI
|
PUNJAB NATIONAL BANK(508568)
|
243
|
WARASEONI
|
MP-38-004-049-001/38 (CHANGERA)
|
1738004000NRG24040320241601073
|
04/03/2024
|
sahej
|
1738004WL070357
|
sahej
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
sahej
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
244
|
WARASEONI
|
MP-38-004-049-001/40 (CHANGERA)
|
1738004000NRG24040320241601074
|
04/03/2024
|
NIRMALA
|
1738004WL070357
|
NIRMALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
245
|
WARASEONI
|
MP-38-004-049-001/41 (CHANGERA)
|
1738004000NRG24040320241601075
|
04/03/2024
|
TAPEDH
|
1738004WL070357
|
TAPEDH
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
TAPEDH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
WARASEONI
|
MP-38-004-049-001/42 (CHANGERA)
|
1738004000NRG24040320241601076
|
04/03/2024
|
keshlal
|
1738004WL070357
|
keshlal
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
keshlal
|
PUNJAB NATIONAL BANK(508568)
|
247
|
WARASEONI
|
MP-38-004-049-001/42 (CHANGERA)
|
1738004000NRG24040320241601077
|
04/03/2024
|
TARAVANTI
|
1738004WL070357
|
TARAVANTI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
TARAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
248
|
WARASEONI
|
MP-38-004-049-001/49 (CHANGERA)
|
1738004000NRG24040320241601079
|
04/03/2024
|
CHAINKALA
|
1738004WL070357
|
CHAINKALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
CHAINKALA
|
PUNJAB NATIONAL BANK(508568)
|
249
|
WARASEONI
|
MP-38-004-049-001/52 (CHANGERA)
|
1738004000NRG24040320241601080
|
04/03/2024
|
SURESH
|
1738004WL070357
|
SURESH
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
250
|
WARASEONI
|
MP-38-004-049-001/60-A (CHANGERA)
|
1738004000NRG24040320241601082
|
04/03/2024
|
KUNJEELAL
|
1738004WL070357
|
KUNJEELAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
KUNJEELAL
|
PUNJAB NATIONAL BANK(508568)
|
251
|
WARASEONI
|
MP-38-004-049-001/61 (CHANGERA)
|
1738004000NRG24040320241601083
|
04/03/2024
|
Indra
|
1738004WL070357
|
Indra
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
Indra
|
PUNJAB NATIONAL BANK(508568)
|
252
|
WARASEONI
|
MP-38-004-049-001/64 (CHANGERA)
|
1738004000NRG24040320241601084
|
04/03/2024
|
Arpana
|
1738004WL070357
|
Arpana
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
Arpana
|
CENTRAL BANK OF INDIA(607115)
|
253
|
WARASEONI
|
MP-38-004-049-001/65 (CHANGERA)
|
1738004000NRG24040320241601085
|
04/03/2024
|
KHUSHILAL
|
1738004WL070357
|
KHUSHILAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
KHUSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
254
|
WARASEONI
|
MP-38-004-049-001/67 (CHANGERA)
|
1738004000NRG24040320241601086
|
04/03/2024
|
MEERA
|
1738004WL070357
|
MEERA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
255
|
WARASEONI
|
MP-38-004-049-001/69 (CHANGERA)
|
1738004000NRG24040320241601087
|
04/03/2024
|
ramesh
|
1738004WL070357
|
ramesh
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
256
|
WARASEONI
|
MP-38-004-049-001/80 (CHANGERA)
|
1738004000NRG24040320241601088
|
04/03/2024
|
KARULAL
|
1738004WL070357
|
KARULAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
KARULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
257
|
WARASEONI
|
MP-38-004-049-001/95 (CHANGERA)
|
1738004000NRG24040320241601089
|
04/03/2024
|
SAGNI
|
1738004WL070357
|
SAGNI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
SAGNI
|
PUNJAB NATIONAL BANK(508568)
|
258
|
WARASEONI
|
MP-38-004-049-002/313-A (CHANGERA)
|
1738004000NRG24040320241601050
|
04/03/2024
|
GEETA
|
1738004WL070355
|
GEETA
|
00354
|
PUNB0641900
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476065046
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
259
|
WARASEONI
|
MP-38-004-049-002/313-A (CHANGERA)
|
1738004000NRG24040320241601049
|
04/03/2024
|
PRADEEP
|
1738004WL070355
|
PRADEEP
|
00354
|
PUNB0641900
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476065046
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
260
|
WARASEONI
|
MP-38-004-049-002/93 (CHANGERA)
|
1738004000NRG24040320241601047
|
04/03/2024
|
tukaram
|
1738004WL070353
|
tukaram
|
00354
|
PUNB0641900
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476065046
|
|
tukaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
261
|
WARASEONI
|
MP-38-004-003-001/154 (BODALKASA)
|
1738004000NRG24040320241600804
|
04/03/2024
|
ALOK
|
1738004WL070341
|
ALOK
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
ALOK
|
STATE BANK OF INDIA(508548)
|
262
|
WARASEONI
|
MP-38-004-003-001/223 (BODALKASA)
|
1738004000NRG24040320241600811
|
04/03/2024
|
SUNDARLAL
|
1738004WL070341
|
SUNDARLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
263
|
WARASEONI
|
MP-38-004-003-001/238 (BODALKASA)
|
1738004000NRG24040320241600814
|
04/03/2024
|
IMLA
|
1738004WL070341
|
IMLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
264
|
WARASEONI
|
MP-38-004-003-001/240-A (BODALKASA)
|
1738004000NRG24040320241600816
|
04/03/2024
|
KALAWATI
|
1738004WL070341
|
KALAWATI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
265
|
WARASEONI
|
MP-38-004-003-001/25 (BODALKASA)
|
1738004000NRG24040320241600818
|
04/03/2024
|
BHAGESHWARI
|
1738004WL070341
|
BHAGESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
BHAGESHWARI
|
STATE BANK OF INDIA(508548)
|
266
|
WARASEONI
|
MP-38-004-003-001/264 (BODALKASA)
|
1738004000NRG24040320241600819
|
04/03/2024
|
TEJRAM
|
1738004WL070341
|
TEJRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
267
|
WARASEONI
|
MP-38-004-009-001/150 (DEOGAON)
|
1738004009NRG24040320241600698
|
04/03/2024
|
SUNITA
|
1738004009WL070335
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
268
|
WARASEONI
|
MP-38-004-009-001/156 (DEOGAON)
|
1738004009NRG24040320241600699
|
04/03/2024
|
MANIKCHAND
|
1738004009WL070335
|
MANIKCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
MANIKCHAND
|
STATE BANK OF INDIA(508548)
|
269
|
WARASEONI
|
MP-38-004-009-001/170 (DEOGAON)
|
1738004009NRG24040320241600700
|
04/03/2024
|
PUSTKLA
|
1738004009WL070335
|
PUSTKLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
PUSTKLA
|
STATE BANK OF INDIA(508548)
|
270
|
WARASEONI
|
MP-38-004-009-001/20 (DEOGAON)
|
1738004009NRG24040320241600701
|
04/03/2024
|
kuntan
|
1738004009WL070335
|
kuntan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
271
|
WARASEONI
|
MP-38-004-009-001/217 (DEOGAON)
|
1738004009NRG24020320241595397
|
04/03/2024
|
PRAHLAD
|
1738004009WL070071
|
PRAHLAD
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
PRAHLAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
272
|
WARASEONI
|
MP-38-004-009-001/22 (DEOGAON)
|
1738004009NRG24040320241600702
|
04/03/2024
|
sreeram
|
1738004009WL070335
|
sreeram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
sreeram
|
STATE BANK OF INDIA(508548)
|
273
|
WARASEONI
|
MP-38-004-009-001/223 (DEOGAON)
|
1738004009NRG24020320241595400
|
04/03/2024
|
JAGESHVARI
|
1738004009WL070071
|
JAGESHVARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
JAGESHVARI
|
STATE BANK OF INDIA(508548)
|
274
|
WARASEONI
|
MP-38-004-009-001/239-A (DEOGAON)
|
1738004009NRG24040320241600703
|
04/03/2024
|
SHARDA
|
1738004009WL070335
|
SHARDA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
275
|
WARASEONI
|
MP-38-004-009-001/258 (DEOGAON)
|
1738004009NRG24040320241600705
|
04/03/2024
|
DINESH
|
1738004009WL070335
|
DINESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
276
|
WARASEONI
|
MP-38-004-009-001/258 (DEOGAON)
|
1738004009NRG24040320241600704
|
04/03/2024
|
THAGAN
|
1738004009WL070335
|
THAGAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
THAGAN
|
STATE BANK OF INDIA(508548)
|
277
|
WARASEONI
|
MP-38-004-009-001/283 (DEOGAON)
|
1738004009NRG24040320241600706
|
04/03/2024
|
ANKKALA
|
1738004009WL070335
|
ANKKALA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
ANKKALA
|
STATE BANK OF INDIA(508548)
|
278
|
WARASEONI
|
MP-38-004-009-001/288 (DEOGAON)
|
1738004009NRG24040320241600707
|
04/03/2024
|
KAMLA
|
1738004009WL070335
|
KAMLA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
24/04/2024
|
|
476065046
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
279
|
WARASEONI
|
MP-38-004-009-001/294 (DEOGAON)
|
1738004009NRG24040320241600708
|
04/03/2024
|
KHELESWARI
|
1738004009WL070335
|
KHELESWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
KHELESWARI
|
STATE BANK OF INDIA(508548)
|
280
|
WARASEONI
|
MP-38-004-009-001/32 (DEOGAON)
|
1738004009NRG24040320241600710
|
04/03/2024
|
annda
|
1738004009WL070335
|
annda
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
annda
|
STATE BANK OF INDIA(508548)
|
281
|
WARASEONI
|
MP-38-004-009-001/32 (DEOGAON)
|
1738004009NRG24040320241600711
|
04/03/2024
|
ashok
|
1738004009WL070335
|
ashok
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
WARASEONI
|
MP-38-004-009-001/36 (DEOGAON)
|
1738004009NRG24040320241600713
|
04/03/2024
|
JIRAN
|
1738004009WL070335
|
JIRAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
283
|
WARASEONI
|
MP-38-004-009-001/365 (DEOGAON)
|
1738004009NRG24040320241600714
|
04/03/2024
|
SYAMKLA
|
1738004009WL070335
|
SYAMKLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SYAMKLA
|
STATE BANK OF INDIA(508548)
|
284
|
WARASEONI
|
MP-38-004-009-001/373-A (DEOGAON)
|
1738004009NRG24040320241600716
|
04/03/2024
|
CHANDRKLA
|
1738004009WL070335
|
CHANDRKLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
CHANDRKLA
|
STATE BANK OF INDIA(508548)
|
285
|
WARASEONI
|
MP-38-004-009-001/373-A (DEOGAON)
|
1738004009NRG24040320241600717
|
04/03/2024
|
PREMLTA
|
1738004009WL070335
|
PREMLTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
PREMLTA
|
STATE BANK OF INDIA(508548)
|
286
|
WARASEONI
|
MP-38-004-009-001/426 (DEOGAON)
|
1738004009NRG24020320241595402
|
04/03/2024
|
VINOD BISEN
|
1738004009WL070071
|
VINOD BISEN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
VINODBISEN
|
BANK OF INDIA(508505)
|
287
|
WARASEONI
|
MP-38-004-009-001/472-A (DEOGAON)
|
1738004009NRG24040320241600719
|
04/03/2024
|
BHIMKALA
|
1738004009WL070335
|
BHIMKALA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
476065046
|
|
BHIMKALA
|
STATE BANK OF INDIA(508548)
|
288
|
WARASEONI
|
MP-38-004-009-001/50 (DEOGAON)
|
1738004009NRG24040320241600722
|
04/03/2024
|
SHVITA
|
1738004009WL070335
|
SHVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
WARASEONI
|
MP-38-004-009-001/513-B (DEOGAON)
|
1738004009NRG24040320241600723
|
04/03/2024
|
RENUKA
|
1738004009WL070335
|
RENUKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
290
|
WARASEONI
|
MP-38-004-009-001/519 (DEOGAON)
|
1738004009NRG24040320241600724
|
04/03/2024
|
NIRMALA
|
1738004009WL070335
|
NIRMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
291
|
WARASEONI
|
MP-38-004-009-001/55 (DEOGAON)
|
1738004009NRG24040320241600726
|
04/03/2024
|
ramsulla
|
1738004009WL070335
|
ramsulla
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
ramsulla
|
BANK OF MAHARASHTRA(607387)
|
292
|
WARASEONI
|
MP-38-004-009-001/563 (DEOGAON)
|
1738004009NRG24040320241600727
|
04/03/2024
|
MAMTA
|
1738004009WL070335
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
293
|
WARASEONI
|
MP-38-004-009-001/60 (DEOGAON)
|
1738004009NRG24040320241600728
|
04/03/2024
|
SARSWATI
|
1738004009WL070335
|
SARSWATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
WARASEONI
|
MP-38-004-009-001/76-A (DEOGAON)
|
1738004009NRG24040320241600729
|
04/03/2024
|
FULWANTA BAI
|
1738004009WL070335
|
FULWANTA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
FULWANTABAI
|
STATE BANK OF INDIA(508548)
|
295
|
WARASEONI
|
MP-38-004-012-002/58-B (MOHGAONKHURD)
|
1738004000NRG24040320241600885
|
04/03/2024
|
SUKVANTA
|
1738004WL070343
|
SUKVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SUKVANTA
|
BANK OF MAHARASHTRA(607387)
|
296
|
WARASEONI
|
MP-38-004-024-001/100 (LINGMARA)
|
1738004000NRG24020320241595403
|
04/03/2024
|
GANESH
|
1738004WL070072
|
GANESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
WARASEONI
|
MP-38-004-024-001/11 (LINGMARA)
|
1738004000NRG24020320241595406
|
04/03/2024
|
MEENA
|
1738004WL070072
|
MEENA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
298
|
WARASEONI
|
MP-38-004-024-001/18 (LINGMARA)
|
1738004000NRG24020320241595414
|
04/03/2024
|
POONM
|
1738004WL070072
|
POONM
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
POONM
|
STATE BANK OF INDIA(508548)
|
299
|
WARASEONI
|
MP-38-004-024-001/22-C (LINGMARA)
|
1738004000NRG24020320241595431
|
04/03/2024
|
SAGITA
|
1738004WL070072
|
SAGITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SAGITA
|
STATE BANK OF INDIA(508548)
|
300
|
WARASEONI
|
MP-38-004-024-001/391 (LINGMARA)
|
1738004000NRG24020320241595456
|
04/03/2024
|
DHURVANTA
|
1738004WL070072
|
DHURVANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
DHURVANTA
|
STATE BANK OF INDIA(508548)
|
301
|
WARASEONI
|
MP-38-004-024-001/399 (LINGMARA)
|
1738004000NRG24020320241595457
|
04/03/2024
|
mangla
|
1738004WL070072
|
mangla
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
302
|
WARASEONI
|
MP-38-004-024-001/60 (LINGMARA)
|
1738004000NRG24020320241595471
|
04/03/2024
|
MANISHA
|
1738004WL070072
|
MANISHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
303
|
WARASEONI
|
MP-38-004-025-002/111 (DONGARGAON)
|
1738004000NRG24010320241593304
|
04/03/2024
|
pustkala
|
1738004WL069927
|
pustkala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
304
|
WARASEONI
|
MP-38-004-025-002/115 (DONGARGAON)
|
1738004000NRG24010320241593305
|
04/03/2024
|
RAIVANTA
|
1738004WL069927
|
RAIVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAIVANTA
|
STATE BANK OF INDIA(508548)
|
305
|
WARASEONI
|
MP-38-004-025-002/126 (DONGARGAON)
|
1738004000NRG24010320241593306
|
04/03/2024
|
rashmi
|
1738004WL069927
|
rashmi
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
306
|
WARASEONI
|
MP-38-004-025-002/139-A (DONGARGAON)
|
1738004000NRG24010320241593307
|
04/03/2024
|
GANGADHAR
|
1738004WL069927
|
GANGADHAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
GANGADHAR
|
STATE BANK OF INDIA(508548)
|
307
|
WARASEONI
|
MP-38-004-025-002/153 (DONGARGAON)
|
1738004000NRG24010320241593310
|
04/03/2024
|
kushaman
|
1738004WL069927
|
kushaman
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
kushaman
|
STATE BANK OF INDIA(508548)
|
308
|
WARASEONI
|
MP-38-004-025-002/182 (DONGARGAON)
|
1738004000NRG24010320241593312
|
04/03/2024
|
ANITA
|
1738004WL069927
|
ANITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
309
|
WARASEONI
|
MP-38-004-025-002/187 (DONGARGAON)
|
1738004000NRG24010320241593314
|
04/03/2024
|
RAJWANTI
|
1738004WL069927
|
RAJWANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
310
|
WARASEONI
|
MP-38-004-025-002/188 (DONGARGAON)
|
1738004000NRG24010320241593315
|
04/03/2024
|
LILAVANTI
|
1738004WL069927
|
LILAVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
LILAVANTI
|
STATE BANK OF INDIA(508548)
|
311
|
WARASEONI
|
MP-38-004-025-002/19 (DONGARGAON)
|
1738004000NRG24010320241593316
|
04/03/2024
|
MINA
|
1738004WL069927
|
MINA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
MINA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
312
|
WARASEONI
|
MP-38-004-025-002/203 (DONGARGAON)
|
1738004000NRG24010320241593317
|
04/03/2024
|
SARITA
|
1738004WL069927
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
313
|
WARASEONI
|
MP-38-004-025-002/216 (DONGARGAON)
|
1738004000NRG24010320241593320
|
04/03/2024
|
kanchana
|
1738004WL069927
|
kanchana
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
314
|
WARASEONI
|
MP-38-004-025-002/217 (DONGARGAON)
|
1738004000NRG24010320241593321
|
04/03/2024
|
RAMPRASHAD
|
1738004WL069927
|
RAMPRASHAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAMPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
315
|
WARASEONI
|
MP-38-004-025-002/253 (DONGARGAON)
|
1738004000NRG24010320241593322
|
04/03/2024
|
TANI
|
1738004WL069927
|
TANI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
TANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
316
|
WARASEONI
|
MP-38-004-025-002/26 (DONGARGAON)
|
1738004000NRG24010320241593323
|
04/03/2024
|
JOYTI
|
1738004WL069927
|
JOYTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
JOYTI
|
STATE BANK OF INDIA(508548)
|
317
|
WARASEONI
|
MP-38-004-025-002/295 (DONGARGAON)
|
1738004000NRG24010320241593019
|
04/03/2024
|
BELESHAVRI
|
1738004WL069907
|
BELESHAVRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
BELESHAVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
318
|
WARASEONI
|
MP-38-004-025-002/317 (DONGARGAON)
|
1738004000NRG24010320241593020
|
04/03/2024
|
YOGLATA
|
1738004WL069907
|
YOGLATA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
YOGLATA
|
STATE BANK OF INDIA(508548)
|
319
|
WARASEONI
|
MP-38-004-025-002/32 (DONGARGAON)
|
1738004000NRG24010320241593324
|
04/03/2024
|
Anita
|
1738004WL069927
|
Anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
320
|
WARASEONI
|
MP-38-004-025-002/37-A (DONGARGAON)
|
1738004000NRG24010320241593022
|
04/03/2024
|
bumeshwari
|
1738004WL069907
|
bumeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
bumeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
WARASEONI
|
MP-38-004-025-002/4 (DONGARGAON)
|
1738004000NRG24010320241593023
|
04/03/2024
|
BRAJLAL
|
1738004WL069907
|
BRAJLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
322
|
WARASEONI
|
MP-38-004-025-002/41 (DONGARGAON)
|
1738004000NRG24010320241593326
|
04/03/2024
|
sunita
|
1738004WL069927
|
sunita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
323
|
WARASEONI
|
MP-38-004-025-002/43 (DONGARGAON)
|
1738004000NRG24010320241593327
|
04/03/2024
|
PARVATI
|
1738004WL069927
|
PARVATI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
324
|
WARASEONI
|
MP-38-004-025-002/43-B (DONGARGAON)
|
1738004000NRG24010320241593328
|
04/03/2024
|
DURGAWATI
|
1738004WL069927
|
DURGAWATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
325
|
WARASEONI
|
MP-38-004-025-002/46 (DONGARGAON)
|
1738004000NRG24010320241593329
|
04/03/2024
|
saroj
|
1738004WL069927
|
saroj
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
326
|
WARASEONI
|
MP-38-004-025-002/560-D (DONGARGAON)
|
1738004000NRG24010320241593331
|
04/03/2024
|
anita
|
1738004WL069927
|
anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
anita
|
STATE BANK OF INDIA(508548)
|
327
|
WARASEONI
|
MP-38-004-025-002/58 (DONGARGAON)
|
1738004000NRG24010320241593026
|
04/03/2024
|
MEKHRAM
|
1738004WL069907
|
MEKHRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
MEKHRAM
|
STATE BANK OF INDIA(508548)
|
328
|
WARASEONI
|
MP-38-004-025-002/58 (DONGARGAON)
|
1738004000NRG24010320241593027
|
04/03/2024
|
RAMSHULA
|
1738004WL069907
|
RAMSHULA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAMSHULA
|
STATE BANK OF INDIA(508548)
|
329
|
WARASEONI
|
MP-38-004-025-002/6-A (DONGARGAON)
|
1738004000NRG24010320241593029
|
04/03/2024
|
MONIKA
|
1738004WL069907
|
MONIKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
MONIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
330
|
WARASEONI
|
MP-38-004-025-002/62 (DONGARGAON)
|
1738004000NRG24010320241593332
|
04/03/2024
|
RAMESH
|
1738004WL069927
|
RAMESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
331
|
WARASEONI
|
MP-38-004-025-002/71 (DONGARGAON)
|
1738004000NRG24010320241593334
|
04/03/2024
|
NARAYAN
|
1738004WL069927
|
NARAYAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
332
|
WARASEONI
|
MP-38-004-025-002/8 (DONGARGAON)
|
1738004000NRG24010320241593336
|
04/03/2024
|
babulal
|
1738004WL069927
|
babulal
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
333
|
WARASEONI
|
MP-38-004-025-002/8-A (DONGARGAON)
|
1738004000NRG24010320241593337
|
04/03/2024
|
KAVITA
|
1738004WL069927
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
334
|
WARASEONI
|
MP-38-004-025-002/87 (DONGARGAON)
|
1738004000NRG24010320241593338
|
04/03/2024
|
Indrakala
|
1738004WL069927
|
Indrakala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Indrakala
|
STATE BANK OF INDIA(508548)
|
335
|
WARASEONI
|
MP-38-004-028-003/41 (ANSERA)
|
1738004000NRG24040320241601236
|
04/03/2024
|
SANTURA
|
1738004WL070370
|
SANTURA
|
00415
|
SBIN0000499
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476065046
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
336
|
WARASEONI
|
MP-38-004-033-001/238 (GATAPAYLI)
|
1738004000NRG24040320241600841
|
04/03/2024
|
VARSHA
|
1738004WL070342
|
VARSHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
337
|
WARASEONI
|
MP-38-004-033-001/81-A (GATAPAYLI)
|
1738004000NRG24040320241600847
|
04/03/2024
|
JANKA
|
1738004WL070342
|
JANKA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
JANKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
338
|
WARASEONI
|
MP-38-004-036-001/201 (MADANPUR)
|
1738004000NRG24030320241599883
|
04/03/2024
|
pooja
|
1738004WL070284
|
pooja
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
339
|
WARASEONI
|
MP-38-004-036-001/21 (MADANPUR)
|
1738004000NRG24030320241599885
|
04/03/2024
|
Rajwanti
|
1738004WL070284
|
Rajwanti
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
340
|
WARASEONI
|
MP-38-004-036-001/278-A (MADANPUR)
|
1738004000NRG24030320241599888
|
04/03/2024
|
rekha
|
1738004WL070284
|
rekha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
341
|
WARASEONI
|
MP-38-004-036-001/57 (MADANPUR)
|
1738004000NRG24030320241599892
|
04/03/2024
|
Prabha
|
1738004WL070284
|
Prabha
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
24/04/2024
|
|
476065046
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
342
|
WARASEONI
|
MP-38-004-038-001/112 (THANEGAON)
|
1738004038NRG24040320241601051
|
04/03/2024
|
durga
|
1738004038WL070356
|
durga
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
durga
|
STATE BANK OF INDIA(508548)
|
343
|
WARASEONI
|
MP-38-004-038-001/114-B (THANEGAON)
|
1738004038NRG24040320241601092
|
04/03/2024
|
Varsha
|
1738004038WL070358
|
Varsha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
344
|
WARASEONI
|
MP-38-004-038-001/133-A (THANEGAON)
|
1738004038NRG24040320241601052
|
04/03/2024
|
SUNITA
|
1738004038WL070356
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
345
|
WARASEONI
|
MP-38-004-038-001/142 (THANEGAON)
|
1738004038NRG24040320241601093
|
04/03/2024
|
indu
|
1738004038WL070358
|
indu
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
indu
|
STATE BANK OF INDIA(508548)
|
346
|
WARASEONI
|
MP-38-004-038-001/154 (THANEGAON)
|
1738004038NRG24040320241601094
|
04/03/2024
|
sevakram
|
1738004038WL070358
|
sevakram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
347
|
WARASEONI
|
MP-38-004-038-001/155 (THANEGAON)
|
1738004038NRG24040320241601095
|
04/03/2024
|
pramila
|
1738004038WL070358
|
pramila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
348
|
WARASEONI
|
MP-38-004-038-001/194 (THANEGAON)
|
1738004038NRG24040320241601096
|
04/03/2024
|
GANPAT
|
1738004038WL070358
|
GANPAT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
GANPAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
349
|
WARASEONI
|
MP-38-004-038-001/247 (THANEGAON)
|
1738004038NRG24040320241601097
|
04/03/2024
|
BHAULAL
|
1738004038WL070358
|
BHAULAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
BHAULAL
|
STATE BANK OF INDIA(508548)
|
350
|
WARASEONI
|
MP-38-004-038-001/271 (THANEGAON)
|
1738004038NRG24040320241601054
|
04/03/2024
|
SHYAMKALI
|
1738004038WL070356
|
SHYAMKALI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
351
|
WARASEONI
|
MP-38-004-038-001/274 (THANEGAON)
|
1738004038NRG24040320241601055
|
04/03/2024
|
kulan
|
1738004038WL070356
|
kulan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
kulan
|
STATE BANK OF INDIA(508548)
|
352
|
WARASEONI
|
MP-38-004-038-001/279 (THANEGAON)
|
1738004038NRG24040320241601056
|
04/03/2024
|
poura
|
1738004038WL070356
|
poura
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
poura
|
STATE BANK OF INDIA(508548)
|
353
|
WARASEONI
|
MP-38-004-038-001/287 (THANEGAON)
|
1738004038NRG24040320241601098
|
04/03/2024
|
RAMPRASAD
|
1738004038WL070358
|
RAMPRASAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
354
|
WARASEONI
|
MP-38-004-038-001/313-A (THANEGAON)
|
1738004038NRG24040320241601057
|
04/03/2024
|
pustkala
|
1738004038WL070356
|
pustkala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
355
|
WARASEONI
|
MP-38-004-038-001/333 (THANEGAON)
|
1738004038NRG24040320241601100
|
04/03/2024
|
kavita
|
1738004038WL070358
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
356
|
WARASEONI
|
MP-38-004-038-001/343 (THANEGAON)
|
1738004038NRG24040320241601101
|
04/03/2024
|
SAHARU
|
1738004038WL070358
|
SAHARU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SAHARU
|
STATE BANK OF INDIA(508548)
|
357
|
WARASEONI
|
MP-38-004-038-001/391-A (THANEGAON)
|
1738004038NRG24040320241601103
|
04/03/2024
|
REKHA
|
1738004038WL070358
|
REKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
358
|
WARASEONI
|
MP-38-004-038-001/567-A (THANEGAON)
|
1738004038NRG24040320241601105
|
04/03/2024
|
REETA
|
1738004038WL070358
|
REETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
359
|
WARASEONI
|
MP-38-004-038-001/702 (THANEGAON)
|
1738004038NRG24040320241601106
|
04/03/2024
|
RUPCHAND
|
1738004038WL070358
|
RUPCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
360
|
WARASEONI
|
MP-38-004-038-001/706 (THANEGAON)
|
1738004038NRG24040320241601107
|
04/03/2024
|
LOKESH
|
1738004038WL070358
|
LOKESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
361
|
WARASEONI
|
MP-38-004-038-001/772 (THANEGAON)
|
1738004038NRG24040320241601061
|
04/03/2024
|
MAMTA
|
1738004038WL070356
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
362
|
WARASEONI
|
MP-38-004-038-001/783 (THANEGAON)
|
1738004038NRG24040320241601062
|
04/03/2024
|
sita
|
1738004038WL070356
|
sita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
sita
|
STATE BANK OF INDIA(508548)
|
363
|
WARASEONI
|
MP-38-004-038-001/84 (THANEGAON)
|
1738004038NRG24040320241601108
|
04/03/2024
|
KISHNA
|
1738004038WL070358
|
KISHNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
KISHNA
|
STATE BANK OF INDIA(508548)
|
364
|
WARASEONI
|
MP-38-004-043-001/10 (NANDGAON)
|
1738004000NRG24040320241601111
|
04/03/2024
|
Suman
|
1738004WL070360
|
Suman
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
365
|
WARASEONI
|
MP-38-004-043-001/13 (NANDGAON)
|
1738004000NRG24040320241601116
|
04/03/2024
|
Radhika Sahare
|
1738004WL070360
|
Radhika Sahare
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
RadhikaSahare
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
366
|
WARASEONI
|
MP-38-004-043-001/15 (NANDGAON)
|
1738004000NRG24040320241601124
|
04/03/2024
|
anita
|
1738004WL070360
|
anita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
anita
|
STATE BANK OF INDIA(508548)
|
367
|
WARASEONI
|
MP-38-004-043-001/201-A (NANDGAON)
|
1738004000NRG24040320241601131
|
04/03/2024
|
RAMPRASAD
|
1738004WL070360
|
RAMPRASAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
368
|
WARASEONI
|
MP-38-004-043-001/241-A (NANDGAON)
|
1738004000NRG24040320241601140
|
04/03/2024
|
jasvanta
|
1738004WL070360
|
jasvanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
jasvanta
|
STATE BANK OF INDIA(508548)
|
369
|
WARASEONI
|
MP-38-004-049-001/101 (CHANGERA)
|
1738004000NRG24040320241601065
|
04/03/2024
|
Sarita
|
1738004WL070357
|
Sarita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
370
|
WARASEONI
|
MP-38-004-049-001/108-A (CHANGERA)
|
1738004000NRG24040320241601046
|
04/03/2024
|
SONELAL PANCHESHWAR
|
1738004WL070352
|
SONELAL PANCHESHWAR
|
00415
|
SBIN0000499
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476065046
|
|
SONELALPANCHESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
371
|
WARASEONI
|
MP-38-004-049-001/22-A (CHANGERA)
|
1738004000NRG24040320241601069
|
04/03/2024
|
DILESHWARI
|
1738004WL070357
|
DILESHWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
372
|
WARASEONI
|
MP-38-004-049-001/23 (CHANGERA)
|
1738004000NRG24040320241601070
|
04/03/2024
|
DHANIRAM
|
1738004WL070357
|
DHANIRAM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
373
|
WARASEONI
|
MP-38-004-049-001/26 (CHANGERA)
|
1738004000NRG24040320241601071
|
04/03/2024
|
sampat
|
1738004WL070357
|
sampat
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
374
|
WARASEONI
|
MP-38-004-049-001/46 (CHANGERA)
|
1738004000NRG24040320241601078
|
04/03/2024
|
SANTOSH
|
1738004WL070357
|
SANTOSH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
375
|
WARASEONI
|
MP-38-004-049-003/108 (CHANGERA)
|
1738004000NRG24040320241601091
|
04/03/2024
|
ANJANA
|
1738004WL070357
|
ANJANA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
376
|
WARASEONI
|
MP-38-004-054-001/356-B (AKODI)
|
1738004000NRG24020320241595718
|
04/03/2024
|
ARPITA
|
1738004WL070084
|
ARPITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
ARPITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151164
|
151164
|
|
|
|
|
|
|
|
377
|
WARASEONI
|
MP-38-004-036-001/38-A (MADANPUR)
|
1738004000NRG24030320241599890
|
04/03/2024
|
sunita
|
1738004WL070284
|
sunita
|
00415
|
SBIN0002828
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
378
|
WARASEONI
|
MP-38-004-012-002/527-B (MOHGAONKHURD)
|
1738004000NRG24040320241600880
|
04/03/2024
|
NITESWARI PARDHI
|
1738004WL070343
|
NITESWARI PARDHI
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
NITESWARIPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
379
|
WARASEONI
|
MP-38-004-033-001/100 (GATAPAYLI)
|
1738004000NRG24040320241600826
|
04/03/2024
|
DHANIBAI
|
1738004WL070342
|
DHANIBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
DHANIBAI
|
STATE BANK OF INDIA(508548)
|
380
|
WARASEONI
|
MP-38-004-033-001/107 (GATAPAYLI)
|
1738004000NRG24040320241600827
|
04/03/2024
|
INDRAKALA
|
1738004WL070342
|
INDRAKALA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
381
|
WARASEONI
|
MP-38-004-033-001/108 (GATAPAYLI)
|
1738004000NRG24040320241600828
|
04/03/2024
|
YESHULAL
|
1738004WL070342
|
YESHULAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
YESHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
WARASEONI
|
MP-38-004-033-001/109 (GATAPAYLI)
|
1738004000NRG24040320241600829
|
04/03/2024
|
PRAMILA
|
1738004WL070342
|
PRAMILA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
383
|
WARASEONI
|
MP-38-004-033-001/111 (GATAPAYLI)
|
1738004000NRG24040320241600830
|
04/03/2024
|
GYANTI
|
1738004WL070342
|
GYANTI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
GYANTI
|
STATE BANK OF INDIA(508548)
|
384
|
WARASEONI
|
MP-38-004-033-001/13 (GATAPAYLI)
|
1738004000NRG24040320241600831
|
04/03/2024
|
Anjira
|
1738004WL070342
|
Anjira
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
Anjira
|
STATE BANK OF INDIA(508548)
|
385
|
WARASEONI
|
MP-38-004-033-001/15 (GATAPAYLI)
|
1738004000NRG24040320241600832
|
04/03/2024
|
CHANDRASEKHAR
|
1738004WL070342
|
CHANDRASEKHAR
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
386
|
WARASEONI
|
MP-38-004-033-001/157 (GATAPAYLI)
|
1738004000NRG24040320241600833
|
04/03/2024
|
kanta
|
1738004WL070342
|
kanta
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
387
|
WARASEONI
|
MP-38-004-033-001/163 (GATAPAYLI)
|
1738004000NRG24040320241600834
|
04/03/2024
|
GURAGSHING
|
1738004WL070342
|
GURAGSHING
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
GURAGSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
388
|
WARASEONI
|
MP-38-004-033-001/171 (GATAPAYLI)
|
1738004000NRG24040320241600835
|
04/03/2024
|
MULCHAND
|
1738004WL070342
|
MULCHAND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
389
|
WARASEONI
|
MP-38-004-033-001/171 (GATAPAYLI)
|
1738004000NRG24040320241600836
|
04/03/2024
|
REKHA
|
1738004WL070342
|
REKHA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
390
|
WARASEONI
|
MP-38-004-033-001/171-A (GATAPAYLI)
|
1738004000NRG24040320241600837
|
04/03/2024
|
SHIVRAM
|
1738004WL070342
|
SHIVRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
391
|
WARASEONI
|
MP-38-004-033-001/409 (GATAPAYLI)
|
1738004000NRG24040320241600843
|
04/03/2024
|
RAMESHWARI
|
1738004WL070342
|
RAMESHWARI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAMESHWARI
|
HDFC BANK LTD(607152)
|
392
|
WARASEONI
|
MP-38-004-033-001/81-B (GATAPAYLI)
|
1738004000NRG24040320241600848
|
04/03/2024
|
Omprakas Harinkhede
|
1738004WL070342
|
Omprakas Harinkhede
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
24/04/2024
|
|
476065046
|
|
OmprakasHarinkhede
|
AXIS BANK(607153)
|
393
|
WARASEONI
|
MP-38-004-033-001/92 (GATAPAYLI)
|
1738004000NRG24040320241600850
|
04/03/2024
|
pardesi
|
1738004WL070342
|
pardesi
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
pardesi
|
BANK OF MAHARASHTRA(607387)
|
394
|
WARASEONI
|
MP-38-004-033-001/93 (GATAPAYLI)
|
1738004000NRG24040320241600851
|
04/03/2024
|
DURGA
|
1738004WL070342
|
DURGA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
395
|
WARASEONI
|
MP-38-004-033-001/97-A (GATAPAYLI)
|
1738004000NRG24040320241600852
|
04/03/2024
|
SHNITA
|
1738004WL070342
|
SHNITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHNITA
|
STATE BANK OF INDIA(508548)
|
396
|
WARASEONI
|
MP-38-004-043-001/10 (NANDGAON)
|
1738004000NRG24040320241601110
|
04/03/2024
|
VINOD
|
1738004WL070360
|
VINOD
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
397
|
WARASEONI
|
MP-38-004-043-001/105 (NANDGAON)
|
1738004000NRG24040320241601112
|
04/03/2024
|
GOURA
|
1738004WL070360
|
GOURA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
398
|
WARASEONI
|
MP-38-004-043-001/111 (NANDGAON)
|
1738004000NRG24040320241601113
|
04/03/2024
|
suraj
|
1738004WL070360
|
suraj
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
399
|
WARASEONI
|
MP-38-004-043-001/113 (NANDGAON)
|
1738004000NRG24040320241601114
|
04/03/2024
|
SOMAJI
|
1738004WL070360
|
SOMAJI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
SOMAJI
|
STATE BANK OF INDIA(508548)
|
400
|
WARASEONI
|
MP-38-004-043-001/123 (NANDGAON)
|
1738004000NRG24040320241601115
|
04/03/2024
|
PRAMILA
|
1738004WL070360
|
PRAMILA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
401
|
WARASEONI
|
MP-38-004-043-001/132 (NANDGAON)
|
1738004000NRG24040320241601117
|
04/03/2024
|
DANENDRA
|
1738004WL070360
|
DANENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DANENDRA
|
STATE BANK OF INDIA(508548)
|
402
|
WARASEONI
|
MP-38-004-043-001/139-B (NANDGAON)
|
1738004000NRG24040320241601118
|
04/03/2024
|
JANKI
|
1738004WL070360
|
JANKI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
403
|
WARASEONI
|
MP-38-004-043-001/141 (NANDGAON)
|
1738004000NRG24040320241601119
|
04/03/2024
|
dilip
|
1738004WL070360
|
dilip
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
404
|
WARASEONI
|
MP-38-004-043-001/142 (NANDGAON)
|
1738004000NRG24040320241601120
|
04/03/2024
|
PUSTKALA
|
1738004WL070360
|
PUSTKALA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
405
|
WARASEONI
|
MP-38-004-043-001/143 (NANDGAON)
|
1738004000NRG24040320241601121
|
04/03/2024
|
MANULA
|
1738004WL070360
|
MANULA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
MANULA
|
STATE BANK OF INDIA(508548)
|
406
|
WARASEONI
|
MP-38-004-043-001/144 (NANDGAON)
|
1738004000NRG24040320241601122
|
04/03/2024
|
mulchand
|
1738004WL070360
|
mulchand
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
WARASEONI
|
MP-38-004-043-001/148 (NANDGAON)
|
1738004000NRG24040320241601123
|
04/03/2024
|
UMAN
|
1738004WL070360
|
UMAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
UMAN
|
STATE BANK OF INDIA(508548)
|
408
|
WARASEONI
|
MP-38-004-043-001/151-A (NANDGAON)
|
1738004000NRG24040320241601125
|
04/03/2024
|
SYAMA
|
1738004WL070360
|
SYAMA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
SYAMA
|
STATE BANK OF INDIA(508548)
|
409
|
WARASEONI
|
MP-38-004-043-001/151-B (NANDGAON)
|
1738004000NRG24040320241601126
|
04/03/2024
|
SARITA
|
1738004WL070360
|
SARITA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
410
|
WARASEONI
|
MP-38-004-043-001/162 (NANDGAON)
|
1738004000NRG24040320241601127
|
04/03/2024
|
DANSINGH
|
1738004WL070360
|
DANSINGH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
411
|
WARASEONI
|
MP-38-004-043-001/170 (NANDGAON)
|
1738004000NRG24040320241601128
|
04/03/2024
|
JEERAN
|
1738004WL070360
|
JEERAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
JEERAN
|
STATE BANK OF INDIA(508548)
|
412
|
WARASEONI
|
MP-38-004-043-001/176 (NANDGAON)
|
1738004000NRG24040320241601129
|
04/03/2024
|
REKHALAL
|
1738004WL070360
|
REKHALAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
REKHALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
413
|
WARASEONI
|
MP-38-004-043-001/190 (NANDGAON)
|
1738004000NRG24040320241601130
|
04/03/2024
|
komala
|
1738004WL070360
|
komala
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
komala
|
STATE BANK OF INDIA(508548)
|
414
|
WARASEONI
|
MP-38-004-043-001/208 (NANDGAON)
|
1738004000NRG24040320241601132
|
04/03/2024
|
GULAB
|
1738004WL070360
|
GULAB
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
415
|
WARASEONI
|
MP-38-004-043-001/22 (NANDGAON)
|
1738004000NRG24040320241601133
|
04/03/2024
|
DILIP
|
1738004WL070360
|
DILIP
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
416
|
WARASEONI
|
MP-38-004-043-001/222 (NANDGAON)
|
1738004000NRG24040320241601135
|
04/03/2024
|
Bhaghan
|
1738004WL070360
|
Bhaghan
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
Bhaghan
|
STATE BANK OF INDIA(508548)
|
417
|
WARASEONI
|
MP-38-004-043-001/222 (NANDGAON)
|
1738004000NRG24040320241601134
|
04/03/2024
|
HARILAL
|
1738004WL070360
|
HARILAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
418
|
WARASEONI
|
MP-38-004-043-001/222 (NANDGAON)
|
1738004000NRG24040320241601136
|
04/03/2024
|
kavita
|
1738004WL070360
|
kavita
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
419
|
WARASEONI
|
MP-38-004-043-001/223 (NANDGAON)
|
1738004000NRG24040320241601137
|
04/03/2024
|
UDELAL
|
1738004WL070360
|
UDELAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
UDELAL
|
STATE BANK OF INDIA(508548)
|
420
|
WARASEONI
|
MP-38-004-043-001/230 (NANDGAON)
|
1738004000NRG24040320241601138
|
04/03/2024
|
DASHARATH
|
1738004WL070360
|
DASHARATH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
421
|
WARASEONI
|
MP-38-004-043-001/231 (NANDGAON)
|
1738004000NRG24040320241601139
|
04/03/2024
|
PUSTKALA
|
1738004WL070360
|
PUSTKALA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
WARASEONI
|
MP-38-004-043-001/27 (NANDGAON)
|
1738004000NRG24040320241601142
|
04/03/2024
|
PUTAKALA
|
1738004WL070360
|
PUTAKALA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
PUTAKALA
|
STATE BANK OF INDIA(508548)
|
423
|
WARASEONI
|
MP-38-004-043-001/31 (NANDGAON)
|
1738004000NRG24040320241601143
|
04/03/2024
|
panchshila
|
1738004WL070360
|
panchshila
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
panchshila
|
STATE BANK OF INDIA(508548)
|
424
|
WARASEONI
|
MP-38-004-043-001/44 (NANDGAON)
|
1738004000NRG24040320241601145
|
04/03/2024
|
KUOSHULA
|
1738004WL070360
|
KUOSHULA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
KUOSHULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
425
|
WARASEONI
|
MP-38-004-043-001/44 (NANDGAON)
|
1738004000NRG24040320241601144
|
04/03/2024
|
SHYAMLATA
|
1738004WL070360
|
SHYAMLATA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHYAMLATA
|
STATE BANK OF INDIA(508548)
|
426
|
WARASEONI
|
MP-38-004-043-001/45-A (NANDGAON)
|
1738004000NRG24040320241601146
|
04/03/2024
|
SUNITA
|
1738004WL070360
|
SUNITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
427
|
WARASEONI
|
MP-38-004-043-001/51 (NANDGAON)
|
1738004000NRG24040320241601148
|
04/03/2024
|
DEVAKA
|
1738004WL070360
|
DEVAKA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
DEVAKA
|
STATE BANK OF INDIA(508548)
|
428
|
WARASEONI
|
MP-38-004-043-001/51-A (NANDGAON)
|
1738004000NRG24040320241601149
|
04/03/2024
|
USHA
|
1738004WL070360
|
USHA
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
429
|
WARASEONI
|
MP-38-004-043-001/61 (NANDGAON)
|
1738004000NRG24040320241601150
|
04/03/2024
|
NEETA
|
1738004WL070360
|
NEETA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
430
|
WARASEONI
|
MP-38-004-043-001/62 (NANDGAON)
|
1738004000NRG24040320241601151
|
04/03/2024
|
pramila
|
1738004WL070360
|
pramila
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
431
|
WARASEONI
|
MP-38-004-043-001/76 (NANDGAON)
|
1738004000NRG24040320241601152
|
04/03/2024
|
lochan
|
1738004WL070360
|
lochan
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
lochan
|
STATE BANK OF INDIA(508548)
|
432
|
WARASEONI
|
MP-38-004-043-001/81 (NANDGAON)
|
1738004000NRG24040320241601153
|
04/03/2024
|
PREMKUMAR
|
1738004WL070360
|
PREMKUMAR
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
433
|
WARASEONI
|
MP-38-004-043-001/82-A (NANDGAON)
|
1738004000NRG24040320241601154
|
04/03/2024
|
Shamritiya
|
1738004WL070360
|
Shamritiya
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
Shamritiya
|
STATE BANK OF INDIA(508548)
|
434
|
WARASEONI
|
MP-38-004-043-001/85 (NANDGAON)
|
1738004000NRG24040320241601155
|
04/03/2024
|
FULVATI
|
1738004WL070360
|
FULVATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
435
|
WARASEONI
|
MP-38-004-043-001/87 (NANDGAON)
|
1738004000NRG24040320241601156
|
04/03/2024
|
RAMESWARI
|
1738004WL070360
|
RAMESWARI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAMESWARI
|
STATE BANK OF INDIA(508548)
|
436
|
WARASEONI
|
MP-38-004-043-001/99 (NANDGAON)
|
1738004000NRG24040320241601158
|
04/03/2024
|
chedilal
|
1738004WL070360
|
chedilal
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
chedilal
|
STATE BANK OF INDIA(508548)
|
437
|
WARASEONI
|
MP-38-004-043-001/99 (NANDGAON)
|
1738004000NRG24040320241601157
|
04/03/2024
|
GEETA
|
1738004WL070360
|
GEETA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
438
|
WARASEONI
|
MP-38-004-043-002/172 (NANDGAON)
|
1738004000NRG24040320241601213
|
04/03/2024
|
bhudharam
|
1738004WL070367
|
bhudharam
|
00415
|
SBIN0006963
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476065046
|
|
bhudharam
|
INDUSIND BANK(607189)
|
439
|
WARASEONI
|
MP-38-004-043-002/436 (NANDGAON)
|
1738004000NRG24040320241601214
|
04/03/2024
|
PRAMOD
|
1738004WL070367
|
PRAMOD
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
PRAMOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
440
|
WARASEONI
|
MP-38-004-043-002/53 (NANDGAON)
|
1738004000NRG24040320241601215
|
04/03/2024
|
UDELAL
|
1738004WL070367
|
UDELAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
UDELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
441
|
WARASEONI
|
MP-38-004-046-001/152 (BOTEJHARI)
|
1738004047NRG24020320241596766
|
04/03/2024
|
GITA BA
|
1738004047WL070127
|
GITA BA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
GITABA
|
STATE BANK OF INDIA(508548)
|
442
|
WARASEONI
|
MP-38-004-046-001/34 (BOTEJHARI)
|
1738004047NRG24020320241596767
|
04/03/2024
|
HUSAN
|
1738004047WL070127
|
HUSAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
HUSAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
443
|
WARASEONI
|
MP-38-004-054-001/19-C (AKODI)
|
1738004000NRG24020320241595714
|
04/03/2024
|
Dhurpta
|
1738004WL070084
|
Dhurpta
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
Dhurpta
|
STATE BANK OF INDIA(508548)
|
444
|
WARASEONI
|
MP-38-004-058-001/344 (DINI)
|
1738004000NRG24020320241594466
|
04/03/2024
|
komal
|
1738004WL070028
|
komal
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476065046
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
445
|
WARASEONI
|
MP-38-004-003-001/154 (BODALKASA)
|
1738004000NRG24040320241600803
|
04/03/2024
|
ISHULAL
|
1738004WL070341
|
ISHULAL
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
ISHULAL
|
PUNJAB NATIONAL BANK(508568)
|
446
|
WARASEONI
|
MP-38-004-003-001/159 (BODALKASA)
|
1738004000NRG24040320241600805
|
04/03/2024
|
RAMCHAND
|
1738004WL070341
|
RAMCHAND
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
447
|
WARASEONI
|
MP-38-004-003-001/159 (BODALKASA)
|
1738004000NRG24040320241600806
|
04/03/2024
|
USHA
|
1738004WL070341
|
USHA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
448
|
WARASEONI
|
MP-38-004-003-001/219 (BODALKASA)
|
1738004000NRG24040320241600809
|
04/03/2024
|
GANPAT
|
1738004WL070341
|
GANPAT
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
449
|
WARASEONI
|
MP-38-004-003-001/219 (BODALKASA)
|
1738004000NRG24040320241600810
|
04/03/2024
|
RUKHMANI
|
1738004WL070341
|
RUKHMANI
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
450
|
WARASEONI
|
MP-38-004-003-001/236 (BODALKASA)
|
1738004000NRG24040320241600812
|
04/03/2024
|
BAIJNATH
|
1738004WL070341
|
BAIJNATH
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
451
|
WARASEONI
|
MP-38-004-003-001/237-A (BODALKASA)
|
1738004000NRG24040320241600813
|
04/03/2024
|
OMESHWARI
|
1738004WL070341
|
OMESHWARI
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
OMESHWARI
|
STATE BANK OF INDIA(508548)
|
452
|
WARASEONI
|
MP-38-004-003-001/25 (BODALKASA)
|
1738004000NRG24040320241600817
|
04/03/2024
|
NEWARAM
|
1738004WL070341
|
NEWARAM
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
NEWARAM
|
STATE BANK OF INDIA(508548)
|
453
|
WARASEONI
|
MP-38-004-003-001/264 (BODALKASA)
|
1738004000NRG24040320241600820
|
04/03/2024
|
DHANWANTA
|
1738004WL070341
|
DHANWANTA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
454
|
WARASEONI
|
MP-38-004-003-001/279-A (BODALKASA)
|
1738004000NRG24040320241600821
|
04/03/2024
|
KAMALSINGH
|
1738004WL070341
|
KAMALSINGH
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
455
|
WARASEONI
|
MP-38-004-003-001/279-A (BODALKASA)
|
1738004000NRG24040320241600822
|
04/03/2024
|
KAVITA
|
1738004WL070341
|
KAVITA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
456
|
WARASEONI
|
MP-38-004-003-001/4 (BODALKASA)
|
1738004000NRG24040320241600823
|
04/03/2024
|
YADORAV
|
1738004WL070341
|
YADORAV
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
YADORAV
|
STATE BANK OF INDIA(508548)
|
457
|
WARASEONI
|
MP-38-004-003-001/40 (BODALKASA)
|
1738004000NRG24040320241600824
|
04/03/2024
|
MUNNALAL
|
1738004WL070341
|
MUNNALAL
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476065046
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
458
|
WARASEONI
|
MP-38-004-018-001/107 (JHALIWADA)
|
1738004018NRG24020320241596692
|
04/03/2024
|
BASANTA
|
1738004018WL070123
|
BASANTA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
459
|
WARASEONI
|
MP-38-004-018-001/112 (JHALIWADA)
|
1738004018NRG24020320241596693
|
04/03/2024
|
SONABAI
|
1738004018WL070123
|
SONABAI
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
24/04/2024
|
|
476065046
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
460
|
WARASEONI
|
MP-38-004-018-001/127 (JHALIWADA)
|
1738004018NRG24020320241596694
|
04/03/2024
|
karan
|
1738004018WL070123
|
karan
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
24/04/2024
|
|
476065046
|
|
karan
|
STATE BANK OF INDIA(508548)
|
461
|
WARASEONI
|
MP-38-004-018-001/166 (JHALIWADA)
|
1738004018NRG24020320241596695
|
04/03/2024
|
mahesh
|
1738004018WL070123
|
mahesh
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
24/04/2024
|
|
476065046
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
462
|
WARASEONI
|
MP-38-004-018-001/17 (JHALIWADA)
|
1738004018NRG24020320241596696
|
04/03/2024
|
BHAIYALAL
|
1738004018WL070123
|
BHAIYALAL
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
24/04/2024
|
|
476065046
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
463
|
WARASEONI
|
MP-38-004-018-001/181 (JHALIWADA)
|
1738004018NRG24020320241596697
|
04/03/2024
|
Sarita
|
1738004018WL070123
|
Sarita
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
464
|
WARASEONI
|
MP-38-004-018-001/182-A (JHALIWADA)
|
1738004018NRG24020320241596698
|
04/03/2024
|
RAJU
|
1738004018WL070123
|
RAJU
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
465
|
WARASEONI
|
MP-38-004-018-001/191 (JHALIWADA)
|
1738004018NRG24020320241596699
|
04/03/2024
|
JIRAN
|
1738004018WL070123
|
JIRAN
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
466
|
WARASEONI
|
MP-38-004-018-001/235 (JHALIWADA)
|
1738004018NRG24020320241596700
|
04/03/2024
|
HARLAL
|
1738004018WL070123
|
HARLAL
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
HARLAL
|
STATE BANK OF INDIA(508548)
|
467
|
WARASEONI
|
MP-38-004-018-001/270 (JHALIWADA)
|
1738004018NRG24020320241596701
|
04/03/2024
|
PRABHA
|
1738004018WL070123
|
PRABHA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
24/04/2024
|
|
476065046
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
468
|
WARASEONI
|
MP-38-004-018-001/282 (JHALIWADA)
|
1738004018NRG24020320241596702
|
04/03/2024
|
SYAMKALA
|
1738004018WL070123
|
SYAMKALA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
SYAMKALA
|
STATE BANK OF INDIA(508548)
|
469
|
WARASEONI
|
MP-38-004-018-001/285 (JHALIWADA)
|
1738004018NRG24020320241596703
|
04/03/2024
|
RANJITA
|
1738004018WL070123
|
RANJITA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
RANJITA
|
HDFC BANK LTD(607152)
|
470
|
WARASEONI
|
MP-38-004-018-001/312 (JHALIWADA)
|
1738004018NRG24020320241596704
|
04/03/2024
|
DILESWARI
|
1738004018WL070123
|
DILESWARI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
DILESWARI
|
STATE BANK OF INDIA(508548)
|
471
|
WARASEONI
|
MP-38-004-018-001/316 (JHALIWADA)
|
1738004018NRG24020320241596705
|
04/03/2024
|
SURAJLAL
|
1738004018WL070123
|
SURAJLAL
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
472
|
WARASEONI
|
MP-38-004-018-001/331 (JHALIWADA)
|
1738004018NRG24020320241596706
|
04/03/2024
|
pragyasil
|
1738004018WL070123
|
pragyasil
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
pragyasil
|
STATE BANK OF INDIA(508548)
|
473
|
WARASEONI
|
MP-38-004-018-001/35-C (JHALIWADA)
|
1738004018NRG24020320241596707
|
04/03/2024
|
SHARDA SAHARE
|
1738004018WL070123
|
SHARDA SAHARE
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHARDASAHARE
|
STATE BANK OF INDIA(508548)
|
474
|
WARASEONI
|
MP-38-004-018-001/352 (JHALIWADA)
|
1738004018NRG24020320241596708
|
04/03/2024
|
PRAMILA
|
1738004018WL070123
|
PRAMILA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
24/04/2024
|
|
476065046
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
475
|
WARASEONI
|
MP-38-004-018-001/386 (JHALIWADA)
|
1738004018NRG24020320241596709
|
04/03/2024
|
NIRMALA
|
1738004018WL070123
|
NIRMALA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
476
|
WARASEONI
|
MP-38-004-018-001/51 (JHALIWADA)
|
1738004018NRG24020320241596710
|
04/03/2024
|
vaisali
|
1738004018WL070123
|
vaisali
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
24/04/2024
|
|
476065046
|
|
vaisali
|
STATE BANK OF INDIA(508548)
|
477
|
WARASEONI
|
MP-38-004-018-001/53 (JHALIWADA)
|
1738004018NRG24020320241596711
|
04/03/2024
|
geeta
|
1738004018WL070123
|
geeta
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
478
|
WARASEONI
|
MP-38-004-018-001/797 (JHALIWADA)
|
1738004018NRG24020320241596712
|
04/03/2024
|
ANOJ
|
1738004018WL070123
|
ANOJ
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
ANOJ
|
STATE BANK OF INDIA(508548)
|
479
|
WARASEONI
|
MP-38-004-018-001/802-A (JHALIWADA)
|
1738004018NRG24020320241596713
|
04/03/2024
|
DIPESHWARI SONVANE
|
1738004018WL070123
|
DIPESHWARI SONVANE
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
DIPESHWARISONVANE
|
STATE BANK OF INDIA(508548)
|
480
|
WARASEONI
|
MP-38-004-018-001/812 (JHALIWADA)
|
1738004018NRG24020320241596714
|
04/03/2024
|
NILAWANTI
|
1738004018WL070123
|
NILAWANTI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
NILAWANTI
|
STATE BANK OF INDIA(508548)
|
481
|
WARASEONI
|
MP-38-004-018-001/82 (JHALIWADA)
|
1738004018NRG24020320241596715
|
04/03/2024
|
RANJANA
|
1738004018WL070123
|
RANJANA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
24/04/2024
|
|
476065046
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
482
|
WARASEONI
|
MP-38-004-018-001/821 (JHALIWADA)
|
1738004018NRG24020320241596716
|
04/03/2024
|
KIRAN
|
1738004018WL070123
|
KIRAN
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
KIRAN
|
CANARA BANK(508532)
|
483
|
WARASEONI
|
MP-38-004-018-001/842 (JHALIWADA)
|
1738004018NRG24020320241596717
|
04/03/2024
|
SHARDA
|
1738004018WL070123
|
SHARDA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
484
|
WARASEONI
|
MP-38-004-018-001/853 (JHALIWADA)
|
1738004018NRG24020320241596718
|
04/03/2024
|
SATEESH
|
1738004018WL070123
|
SATEESH
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
24/04/2024
|
|
476065046
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
485
|
WARASEONI
|
MP-38-004-018-001/877 (JHALIWADA)
|
1738004018NRG24020320241596719
|
04/03/2024
|
RAJESH
|
1738004018WL070123
|
RAJESH
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
486
|
WARASEONI
|
MP-38-004-018-001/920 (JHALIWADA)
|
1738004018NRG24020320241596720
|
04/03/2024
|
hastkala
|
1738004018WL070123
|
hastkala
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
hastkala
|
STATE BANK OF INDIA(508548)
|
487
|
WARASEONI
|
MP-38-004-018-001/960 (JHALIWADA)
|
1738004018NRG24020320241596721
|
04/03/2024
|
BHUMESWARI
|
1738004018WL070123
|
BHUMESWARI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
488
|
WARASEONI
|
MP-38-004-024-001/329 (LINGMARA)
|
1738004000NRG24020320241595442
|
04/03/2024
|
SURESH BIJEWAR
|
1738004WL070072
|
SURESH BIJEWAR
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SURESHBIJEWAR
|
UCO BANK(607066)
|
489
|
WARASEONI
|
MP-38-004-058-001/605 (DINI)
|
1738004000NRG24020320241594468
|
04/03/2024
|
gaytri
|
1738004WL070028
|
gaytri
|
00462
|
UCBA0002988
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476065046
|
|
gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
490
|
WARASEONI
|
MP-38-004-012-002/136-A (MOHGAONKHURD)
|
1738004012NRG24040320241600575
|
04/03/2024
|
DESHRAJ RAHANGDALE
|
1738004012WL070318
|
DESHRAJ RAHANGDALE
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
DESHRAJRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
WARASEONI
|
MP-38-004-012-002/40-B (MOHGAONKHURD)
|
1738004000NRG24040320241600870
|
04/03/2024
|
SANJAY MARTHE
|
1738004WL070343
|
SANJAY MARTHE
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
SANJAYMARTHE
|
UNION BANK OF INDIA(508500)
|
492
|
WARASEONI
|
MP-38-004-024-001/123 (LINGMARA)
|
1738004000NRG24020320241595409
|
04/03/2024
|
Rekha
|
1738004WL070072
|
Rekha
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
493
|
WARASEONI
|
MP-38-004-024-001/212-B (LINGMARA)
|
1738004000NRG24020320241595429
|
04/03/2024
|
RAJENDRA
|
1738004WL070072
|
RAJENDRA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
494
|
WARASEONI
|
MP-38-004-024-001/284 (LINGMARA)
|
1738004000NRG24020320241595435
|
04/03/2024
|
VANDANABAI
|
1738004WL070072
|
VANDANABAI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
VANDANABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
495
|
WARASEONI
|
MP-38-004-024-001/364 (LINGMARA)
|
1738004000NRG24020320241595449
|
04/03/2024
|
UDASAN PARDHI
|
1738004WL070072
|
UDASAN PARDHI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
UDASANPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
WARASEONI
|
MP-38-004-024-001/515 (LINGMARA)
|
1738004000NRG24020320241595464
|
04/03/2024
|
Chhaya
|
1738004WL070072
|
Chhaya
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
497
|
WARASEONI
|
MP-38-004-024-001/515 (LINGMARA)
|
1738004000NRG24020320241595463
|
04/03/2024
|
Santosh
|
1738004WL070072
|
Santosh
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
498
|
WARASEONI
|
MP-38-004-024-001/591-A (LINGMARA)
|
1738004000NRG24020320241595470
|
04/03/2024
|
Omesh Pardhi
|
1738004WL070072
|
Omesh Pardhi
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
OmeshPardhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
WARASEONI
|
MP-38-004-025-002/149-C (DONGARGAON)
|
1738004000NRG24010320241593308
|
04/03/2024
|
Sangramshing
|
1738004WL069927
|
Sangramshing
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Sangramshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
500
|
WARASEONI
|
MP-38-004-025-002/18 (DONGARGAON)
|
1738004000NRG24010320241593311
|
04/03/2024
|
GYANESHWARI
|
1738004WL069927
|
GYANESHWARI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
GYANESHWARI
|
UNION BANK OF INDIA(508500)
|
501
|
WARASEONI
|
MP-38-004-025-002/194 (DONGARGAON)
|
1738004000NRG24010320241593015
|
04/03/2024
|
durgesavri
|
1738004WL069907
|
durgesavri
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
durgesavri
|
UNION BANK OF INDIA(508500)
|
502
|
WARASEONI
|
MP-38-004-025-002/205 (DONGARGAON)
|
1738004000NRG24010320241593318
|
04/03/2024
|
INDRAKALA
|
1738004WL069927
|
INDRAKALA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
INDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
503
|
WARASEONI
|
MP-38-004-025-002/23 (DONGARGAON)
|
1738004000NRG24010320241593017
|
04/03/2024
|
KIRAN
|
1738004WL069907
|
KIRAN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
504
|
WARASEONI
|
MP-38-004-025-002/329-B (DONGARGAON)
|
1738004000NRG24010320241593021
|
04/03/2024
|
SHAKUN
|
1738004WL069907
|
SHAKUN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHAKUN
|
UNION BANK OF INDIA(508500)
|
505
|
WARASEONI
|
MP-38-004-025-002/51 (DONGARGAON)
|
1738004000NRG24010320241593024
|
04/03/2024
|
SYAMKALA
|
1738004WL069907
|
SYAMKALA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
SYAMKALA
|
UNION BANK OF INDIA(508500)
|
506
|
WARASEONI
|
MP-38-004-025-002/523-A (DONGARGAON)
|
1738004000NRG24010320241593025
|
04/03/2024
|
MANIKRAM
|
1738004WL069907
|
MANIKRAM
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
MANIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
507
|
WARASEONI
|
MP-38-004-025-002/54 (DONGARGAON)
|
1738004000NRG24010320241593330
|
04/03/2024
|
PUSTKALA
|
1738004WL069927
|
PUSTKALA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
508
|
WARASEONI
|
MP-38-004-025-002/59-A (DONGARGAON)
|
1738004000NRG24010320241593028
|
04/03/2024
|
PADAMA
|
1738004WL069907
|
PADAMA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
PADAMA
|
STATE BANK OF INDIA(508548)
|
509
|
WARASEONI
|
MP-38-004-025-002/66 (DONGARGAON)
|
1738004000NRG24010320241593333
|
04/03/2024
|
SUKVANTA
|
1738004WL069927
|
SUKVANTA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
SUKVANTA
|
STATE BANK OF INDIA(508548)
|
510
|
WARASEONI
|
MP-38-004-025-002/9 (DONGARGAON)
|
1738004000NRG24010320241593031
|
04/03/2024
|
SHUMITRA
|
1738004WL069907
|
SHUMITRA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHUMITRA
|
CANARA BANK(508532)
|
511
|
WARASEONI
|
MP-38-004-025-002/9-A (DONGARGAON)
|
1738004000NRG24010320241593339
|
04/03/2024
|
priti
|
1738004WL069927
|
priti
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
512
|
WARASEONI
|
MP-38-004-038-001/525 (THANEGAON)
|
1738004038NRG24040320241601059
|
04/03/2024
|
Shivam
|
1738004038WL070356
|
Shivam
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
513
|
WARASEONI
|
MP-38-004-015-001/3-A (LALPUR)
|
1738004000NRG24040320241600768
|
04/03/2024
|
PRIYNKA SAHARE
|
1738004WL070340
|
PRIYNKA SAHARE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
PRIYNKASAHARE
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
WARASEONI
|
MP-38-004-038-001/496 (THANEGAON)
|
1738004038NRG24040320241601104
|
04/03/2024
|
Shvati Choudhari
|
1738004038WL070358
|
Shvati Choudhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
ShvatiChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
WARASEONI
|
MP-38-004-038-001/98-A (THANEGAON)
|
1738004038NRG24040320241601064
|
04/03/2024
|
LAKSHU
|
1738004038WL070356
|
LAKSHU
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476065046
|
|
LAKSHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
516
|
WARASEONI
|
MP-38-004-012-002/145-A (MOHGAONKHURD)
|
1738004012NRG24040320241600576
|
04/03/2024
|
DHARMCHAND
|
1738004012WL070318
|
DHARMCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DHARMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
WARASEONI
|
MP-38-004-015-001/412-B (LALPUR)
|
1738004000NRG24040320241600789
|
04/03/2024
|
GEETA
|
1738004WL070340
|
GEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
WARASEONI
|
MP-38-004-018-001/101-C (JHALIWADA)
|
1738004018NRG24020320241596691
|
04/03/2024
|
dineshwari raut
|
1738004018WL070123
|
dineshwari raut
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476065046
|
|
dineshwariraut
|
STATE BANK OF INDIA(508548)
|
519
|
WARASEONI
|
MP-38-004-024-001/202-B (LINGMARA)
|
1738004000NRG24020320241595424
|
04/03/2024
|
Dipak Meshram
|
1738004WL070072
|
Dipak Meshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DipakMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
520
|
WARASEONI
|
MP-38-004-024-001/101 (LINGMARA)
|
1738004000NRG24020320241595404
|
04/03/2024
|
SAMATA
|
1738004WL070072
|
SAMATA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
521
|
WARASEONI
|
MP-38-004-024-001/105 (LINGMARA)
|
1738004000NRG24020320241595405
|
04/03/2024
|
AMRUTA
|
1738004WL070072
|
AMRUTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
AMRUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
522
|
WARASEONI
|
MP-38-004-024-001/112-A (LINGMARA)
|
1738004000NRG24020320241595407
|
04/03/2024
|
EMLA BAI
|
1738004WL070072
|
EMLA BAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
EMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
WARASEONI
|
MP-38-004-024-001/12 (LINGMARA)
|
1738004000NRG24020320241595408
|
04/03/2024
|
nilan
|
1738004WL070072
|
nilan
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
nilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
WARASEONI
|
MP-38-004-024-001/128-A (LINGMARA)
|
1738004000NRG24020320241595410
|
04/03/2024
|
SANGEETA
|
1738004WL070072
|
SANGEETA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
525
|
WARASEONI
|
MP-38-004-024-001/132 (LINGMARA)
|
1738004000NRG24020320241595411
|
04/03/2024
|
ANITA
|
1738004WL070072
|
ANITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
WARASEONI
|
MP-38-004-024-001/141 (LINGMARA)
|
1738004000NRG24020320241595412
|
04/03/2024
|
rekha
|
1738004WL070072
|
rekha
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
rekha
|
INDUSIND BANK(607189)
|
527
|
WARASEONI
|
MP-38-004-024-001/174 (LINGMARA)
|
1738004000NRG24020320241595413
|
04/03/2024
|
DHURPATA BAI
|
1738004WL070072
|
DHURPATA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DHURPATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
528
|
WARASEONI
|
MP-38-004-024-001/180 (LINGMARA)
|
1738004000NRG24020320241595415
|
04/03/2024
|
MANJU
|
1738004WL070072
|
MANJU
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476065046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
529
|
WARASEONI
|
MP-38-004-024-001/180-A (LINGMARA)
|
1738004000NRG24020320241595416
|
04/03/2024
|
durga bai
|
1738004WL070072
|
durga bai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
530
|
WARASEONI
|
MP-38-004-024-001/187-B (LINGMARA)
|
1738004000NRG24020320241595417
|
04/03/2024
|
FULESWARI
|
1738004WL070072
|
FULESWARI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
FULESWARI
|
INDUSIND BANK(607189)
|
531
|
WARASEONI
|
MP-38-004-024-001/188 (LINGMARA)
|
1738004000NRG24020320241595418
|
04/03/2024
|
kala
|
1738004WL070072
|
kala
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
532
|
WARASEONI
|
MP-38-004-024-001/192 (LINGMARA)
|
1738004000NRG24020320241595419
|
04/03/2024
|
SHYAM
|
1738004WL070072
|
SHYAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
533
|
WARASEONI
|
MP-38-004-024-001/197 (LINGMARA)
|
1738004000NRG24020320241595420
|
04/03/2024
|
DARKAN
|
1738004WL070072
|
DARKAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DARKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
534
|
WARASEONI
|
MP-38-004-024-001/199 (LINGMARA)
|
1738004000NRG24020320241595421
|
04/03/2024
|
Gayatri Raut
|
1738004WL070072
|
Gayatri Raut
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
GayatriRaut
|
STATE BANK OF INDIA(508548)
|
535
|
WARASEONI
|
MP-38-004-024-001/2 (LINGMARA)
|
1738004000NRG24020320241595423
|
04/03/2024
|
ANJU
|
1738004WL070072
|
ANJU
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
ANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
536
|
WARASEONI
|
MP-38-004-024-001/2 (LINGMARA)
|
1738004000NRG24020320241595422
|
04/03/2024
|
Surendre
|
1738004WL070072
|
Surendre
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Surendre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
537
|
WARASEONI
|
MP-38-004-024-001/204 (LINGMARA)
|
1738004000NRG24020320241595425
|
04/03/2024
|
SHAKUN
|
1738004WL070072
|
SHAKUN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
538
|
WARASEONI
|
MP-38-004-024-001/208 (LINGMARA)
|
1738004000NRG24020320241595426
|
04/03/2024
|
Nisha
|
1738004WL070072
|
Nisha
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
539
|
WARASEONI
|
MP-38-004-024-001/212 (LINGMARA)
|
1738004000NRG24020320241595427
|
04/03/2024
|
munni bai
|
1738004WL070072
|
munni bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
WARASEONI
|
MP-38-004-024-001/212-A (LINGMARA)
|
1738004000NRG24020320241595428
|
04/03/2024
|
CHAMFA BAI
|
1738004WL070072
|
CHAMFA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
CHAMFABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
WARASEONI
|
MP-38-004-024-001/22 (LINGMARA)
|
1738004000NRG24020320241595430
|
04/03/2024
|
SAVITA
|
1738004WL070072
|
SAVITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
542
|
WARASEONI
|
MP-38-004-024-001/225 (LINGMARA)
|
1738004000NRG24020320241595432
|
04/03/2024
|
Deyvnta
|
1738004WL070072
|
Deyvnta
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Deyvnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
543
|
WARASEONI
|
MP-38-004-024-001/25-A (LINGMARA)
|
1738004000NRG24020320241595433
|
04/03/2024
|
durgaprasad
|
1738004WL070072
|
durgaprasad
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
544
|
WARASEONI
|
MP-38-004-024-001/25-A (LINGMARA)
|
1738004000NRG24020320241595434
|
04/03/2024
|
usha
|
1738004WL070072
|
usha
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
WARASEONI
|
MP-38-004-024-001/297 (LINGMARA)
|
1738004000NRG24020320241595437
|
04/03/2024
|
nani
|
1738004WL070072
|
nani
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
546
|
WARASEONI
|
MP-38-004-024-001/299 (LINGMARA)
|
1738004000NRG24020320241595438
|
04/03/2024
|
DURGAPRASAD
|
1738004WL070072
|
DURGAPRASAD
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
WARASEONI
|
MP-38-004-024-001/32 (LINGMARA)
|
1738004000NRG24020320241595439
|
04/03/2024
|
DILIP
|
1738004WL070072
|
DILIP
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
548
|
WARASEONI
|
MP-38-004-024-001/323 (LINGMARA)
|
1738004000NRG24020320241595440
|
04/03/2024
|
NEELA
|
1738004WL070072
|
NEELA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
NEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
549
|
WARASEONI
|
MP-38-004-024-001/327-A (LINGMARA)
|
1738004000NRG24020320241595441
|
04/03/2024
|
shanta bai
|
1738004WL070072
|
shanta bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
550
|
WARASEONI
|
MP-38-004-024-001/34-A (LINGMARA)
|
1738004000NRG24020320241595443
|
04/03/2024
|
ASHA
|
1738004WL070072
|
ASHA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
WARASEONI
|
MP-38-004-024-001/343 (LINGMARA)
|
1738004000NRG24020320241595444
|
04/03/2024
|
SHIVRAM
|
1738004WL070072
|
SHIVRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHIVRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
552
|
WARASEONI
|
MP-38-004-024-001/35 (LINGMARA)
|
1738004000NRG24020320241595445
|
04/03/2024
|
HARULAL
|
1738004WL070072
|
HARULAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
HARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
WARASEONI
|
MP-38-004-024-001/358 (LINGMARA)
|
1738004000NRG24020320241595446
|
04/03/2024
|
DHUNCHAND
|
1738004WL070072
|
DHUNCHAND
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DHUNCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
554
|
WARASEONI
|
MP-38-004-024-001/361 (LINGMARA)
|
1738004000NRG24020320241595448
|
04/03/2024
|
KANTA
|
1738004WL070072
|
KANTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
555
|
WARASEONI
|
MP-38-004-024-001/368 (LINGMARA)
|
1738004000NRG24020320241595450
|
04/03/2024
|
diganbai
|
1738004WL070072
|
diganbai
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065046
|
|
diganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
WARASEONI
|
MP-38-004-024-001/370 (LINGMARA)
|
1738004000NRG24020320241595451
|
04/03/2024
|
fulvanta
|
1738004WL070072
|
fulvanta
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
fulvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
WARASEONI
|
MP-38-004-024-001/371 (LINGMARA)
|
1738004000NRG24020320241595452
|
04/03/2024
|
DHURPATA
|
1738004WL070072
|
DHURPATA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DHURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
558
|
WARASEONI
|
MP-38-004-024-001/372 (LINGMARA)
|
1738004000NRG24020320241595453
|
04/03/2024
|
GANGABAI
|
1738004WL070072
|
GANGABAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
559
|
WARASEONI
|
MP-38-004-024-001/386 (LINGMARA)
|
1738004000NRG24020320241595455
|
04/03/2024
|
chamanbai
|
1738004WL070072
|
chamanbai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
chamanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
560
|
WARASEONI
|
MP-38-004-024-001/42-A (LINGMARA)
|
1738004000NRG24020320241595458
|
04/03/2024
|
laxmichand
|
1738004WL070072
|
laxmichand
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
561
|
WARASEONI
|
MP-38-004-024-001/461 (LINGMARA)
|
1738004000NRG24020320241595460
|
04/03/2024
|
Kashi
|
1738004WL070072
|
Kashi
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
562
|
WARASEONI
|
MP-38-004-024-001/461 (LINGMARA)
|
1738004000NRG24020320241595459
|
04/03/2024
|
Tamrasen
|
1738004WL070072
|
Tamrasen
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
Tamrasen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
563
|
WARASEONI
|
MP-38-004-024-001/5 (LINGMARA)
|
1738004000NRG24020320241595461
|
04/03/2024
|
PATIRAM
|
1738004WL070072
|
PATIRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
PATIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
564
|
WARASEONI
|
MP-38-004-024-001/50 (LINGMARA)
|
1738004000NRG24020320241595462
|
04/03/2024
|
KANIKA
|
1738004WL070072
|
KANIKA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
KANIKA
|
BANK OF INDIA(508505)
|
565
|
WARASEONI
|
MP-38-004-024-001/560-A (LINGMARA)
|
1738004000NRG24020320241595468
|
04/03/2024
|
REKHACHAND
|
1738004WL070072
|
REKHACHAND
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
REKHACHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
566
|
WARASEONI
|
MP-38-004-024-001/563 (LINGMARA)
|
1738004000NRG24020320241595469
|
04/03/2024
|
SAVITA
|
1738004WL070072
|
SAVITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
567
|
WARASEONI
|
MP-38-004-024-001/61 (LINGMARA)
|
1738004000NRG24020320241595472
|
04/03/2024
|
MAHENDRA
|
1738004WL070072
|
MAHENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
568
|
WARASEONI
|
MP-38-004-024-001/64 (LINGMARA)
|
1738004000NRG24020320241595473
|
04/03/2024
|
SHASHIKALA
|
1738004WL070072
|
SHASHIKALA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
569
|
WARASEONI
|
MP-38-004-024-001/8 (LINGMARA)
|
1738004000NRG24020320241595474
|
04/03/2024
|
SEEMA KATANGE
|
1738004WL070072
|
SEEMA KATANGE
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SEEMAKATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
WARASEONI
|
MP-38-004-024-001/92 (LINGMARA)
|
1738004000NRG24020320241595476
|
04/03/2024
|
srita
|
1738004WL070072
|
srita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
srita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
571
|
WARASEONI
|
MP-38-004-025-002/183 (DONGARGAON)
|
1738004000NRG24010320241593313
|
04/03/2024
|
DULIRAM
|
1738004WL069927
|
DULIRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
DULIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
572
|
WARASEONI
|
MP-38-004-025-002/269 (DONGARGAON)
|
1738004000NRG24010320241593018
|
04/03/2024
|
LAXMI
|
1738004WL069907
|
LAXMI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
573
|
WARASEONI
|
MP-38-004-025-002/32-B (DONGARGAON)
|
1738004000NRG24010320241593325
|
04/03/2024
|
LAXMI
|
1738004WL069927
|
LAXMI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
574
|
WARASEONI
|
MP-38-004-025-002/67-A (DONGARGAON)
|
1738004000NRG24010320241593030
|
04/03/2024
|
GOVINDRAM
|
1738004WL069907
|
GOVINDRAM
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
24/04/2024
|
|
476065046
|
|
GOVINDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
575
|
WARASEONI
|
MP-38-004-025-002/75 (DONGARGAON)
|
1738004000NRG24010320241593335
|
04/03/2024
|
KAVITA
|
1738004WL069927
|
KAVITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
576
|
WARASEONI
|
MP-38-004-025-002/150 (DONGARGAON)
|
1738004000NRG24010320241593309
|
04/03/2024
|
SHIVPRASHAD
|
1738004WL069927
|
SHIVPRASHAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065046
|
|
SHIVPRASHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
730847
|
730847
|
|
|
|
|
|
|
|