|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARASEONI
|
MP-38-004-030-001/71-A
(BHANDI)
|
1738004000NRG24230120241405259
|
23/01/2024
|
sangita
|
1738004WL062838
|
sangita
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sangita
|
BANK OF BARODA(606985)
|
|
2
|
WARASEONI
|
MP-38-004-030-002/116
(BHANDI)
|
1738004000NRG24230120241405266
|
23/01/2024
|
kavita
|
1738004WL062838
|
kavita
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
kavita
|
BANK OF BARODA(606985)
|
|
3
|
WARASEONI
|
MP-38-004-030-002/146-A
(BHANDI)
|
1738004000NRG24230120241405279
|
23/01/2024
|
KAVITA
|
1738004WL062838
|
KAVITA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-030-002/17
(BHANDI)
|
1738004000NRG24230120241405283
|
23/01/2024
|
pustkala
|
1738004WL062838
|
pustkala
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
pustkala
|
BANK OF BARODA(606985)
|
|
5
|
WARASEONI
|
MP-38-004-030-002/226
(BHANDI)
|
1738004000NRG24230120241405300
|
23/01/2024
|
shukhram
|
1738004WL062838
|
shukhram
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
shukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
WARASEONI
|
MP-38-004-030-002/267-A
(BHANDI)
|
1738004000NRG24230120241405313
|
23/01/2024
|
ghyaneshwari
|
1738004WL062838
|
ghyaneshwari
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
ghyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WARASEONI
|
MP-38-004-030-002/27
(BHANDI)
|
1738004000NRG24230120241405315
|
23/01/2024
|
PARDESI
|
1738004WL062838
|
PARDESI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PARDESI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
WARASEONI
|
MP-38-004-030-002/275
(BHANDI)
|
1738004000NRG24230120241405318
|
23/01/2024
|
bhumeshwari
|
1738004WL062838
|
bhumeshwari
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
bhumeshwari
|
HDFC BANK LTD(607152)
|
|
9
|
WARASEONI
|
MP-38-004-030-002/291
(BHANDI)
|
1738004000NRG24230120241405329
|
23/01/2024
|
DHURPATA
|
1738004WL062838
|
DHURPATA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DHURPATA
|
BANK OF BARODA(606985)
|
|
10
|
WARASEONI
|
MP-38-004-030-002/307
(BHANDI)
|
1738004000NRG24230120241405337
|
23/01/2024
|
eendrakala
|
1738004WL062838
|
eendrakala
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
eendrakala
|
HDFC BANK LTD(607152)
|
|
11
|
WARASEONI
|
MP-38-004-030-002/335
(BHANDI)
|
1738004000NRG24230120241405354
|
23/01/2024
|
USHA
|
1738004WL062838
|
USHA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
USHA
|
BANK OF BARODA(606985)
|
|
12
|
WARASEONI
|
MP-38-004-030-002/34-A
(BHANDI)
|
1738004000NRG24230120241405356
|
23/01/2024
|
lata
|
1738004WL062838
|
lata
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WARASEONI
|
MP-38-004-030-002/359
(BHANDI)
|
1738004000NRG24230120241405362
|
23/01/2024
|
dulan
|
1738004WL062838
|
dulan
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WARASEONI
|
MP-38-004-030-002/373
(BHANDI)
|
1738004000NRG24230120241405371
|
23/01/2024
|
KHUMAN
|
1738004WL062838
|
KHUMAN
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KHUMAN
|
BANK OF BARODA(606985)
|
|
15
|
WARASEONI
|
MP-38-004-030-002/373
(BHANDI)
|
1738004000NRG24230120241405372
|
23/01/2024
|
RAJARAM
|
1738004WL062838
|
RAJARAM
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
16
|
WARASEONI
|
MP-38-004-030-002/410
(BHANDI)
|
1738004000NRG24230120241405389
|
23/01/2024
|
kishor
|
1738004WL062838
|
kishor
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
kishor
|
AXIS BANK(607153)
|
|
17
|
WARASEONI
|
MP-38-004-030-002/423
(BHANDI)
|
1738004000NRG24230120241405396
|
23/01/2024
|
rewati
|
1738004WL062838
|
rewati
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
rewati
|
BANK OF BARODA(606985)
|
|
18
|
WARASEONI
|
MP-38-004-030-002/52-A
(BHANDI)
|
1738004000NRG24230120241405404
|
23/01/2024
|
kanchana
|
1738004WL062838
|
kanchana
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WARASEONI
|
MP-38-004-030-002/56
(BHANDI)
|
1738004000NRG24230120241405406
|
23/01/2024
|
PURWANTA
|
1738004WL062838
|
PURWANTA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
PURWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WARASEONI
|
MP-38-004-030-002/82
(BHANDI)
|
1738004000NRG24230120241405425
|
23/01/2024
|
LALITA
|
1738004WL062838
|
LALITA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WARASEONI
|
MP-38-004-030-002/82
(BHANDI)
|
1738004000NRG24230120241405427
|
23/01/2024
|
suresh
|
1738004WL062838
|
suresh
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
suresh
|
BANK OF BARODA(606985)
|
|
22
|
WARASEONI
|
MP-38-004-030-002/86
(BHANDI)
|
1738004000NRG24230120241405430
|
23/01/2024
|
aasha
|
1738004WL062838
|
aasha
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
aasha
|
BANK OF BARODA(606985)
|
|
23
|
WARASEONI
|
MP-38-004-030-002/89
(BHANDI)
|
1738004000NRG24230120241405433
|
23/01/2024
|
SAKILA
|
1738004WL062838
|
SAKILA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SAKILA
|
BANK OF BARODA(606985)
|
|
24
|
WARASEONI
|
MP-38-004-050-003/123-A
(DINERA)
|
1738004050NRG24200120241393270
|
23/01/2024
|
AASHA
|
1738004050WL062506
|
AASHA
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARASEONI
|
MP-38-004-050-003/68-A
(DINERA)
|
1738004050NRG24200120241393308
|
23/01/2024
|
SARITA
|
1738004050WL062506
|
SARITA
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WARASEONI
|
MP-38-004-050-003/80-A
(DINERA)
|
1738004050NRG24200120241393314
|
23/01/2024
|
MANVATA
|
1738004050WL062506
|
MANVATA
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
MANVATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
27
|
WARASEONI
|
MP-38-004-029-001/481
(KAYDI)
|
1738004000NRG24230120241408139
|
23/01/2024
|
URMILA
|
1738004WL062929
|
URMILA
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
URMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
WARASEONI
|
MP-38-004-030-002/197-A
(BHANDI)
|
1738004000NRG24230120241405293
|
23/01/2024
|
rajkumar
|
1738004WL062838
|
rajkumar
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WARASEONI
|
MP-38-004-030-002/369-A
(BHANDI)
|
1738004000NRG24230120241405368
|
23/01/2024
|
LEELAWANTI
|
1738004WL062838
|
LEELAWANTI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
LEELAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WARASEONI
|
MP-38-004-030-002/378
(BHANDI)
|
1738004000NRG24230120241405374
|
23/01/2024
|
AMAN
|
1738004WL062838
|
AMAN
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
AMAN
|
BANK OF INDIA(508505)
|
|
31
|
WARASEONI
|
MP-38-004-030-002/378
(BHANDI)
|
1738004000NRG24230120241405375
|
23/01/2024
|
UDELAL
|
1738004WL062838
|
UDELAL
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
29/03/2024
|
|
039031609
|
|
UDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WARASEONI
|
MP-38-004-030-002/415
(BHANDI)
|
1738004000NRG24230120241405393
|
23/01/2024
|
karuni
|
1738004WL062838
|
karuni
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
karuni
|
BANK OF INDIA(508505)
|
|
33
|
WARASEONI
|
MP-38-004-050-003/161
(DINERA)
|
1738004050NRG24200120241393157
|
23/01/2024
|
BHOJLAL
|
1738004050WL062503
|
BHOJLAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
BHOJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
34
|
WARASEONI
|
MP-38-004-042-001/108-A
(RAMRAMA)
|
1738004042NRG24230120241402664
|
23/01/2024
|
SHYAM
|
1738004042WL062760
|
SHYAM
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
SHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-042-001/116
(RAMRAMA)
|
1738004042NRG24230120241402666
|
23/01/2024
|
deelip
|
1738004042WL062760
|
deelip
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
deelip
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-042-001/120
(RAMRAMA)
|
1738004042NRG24230120241402667
|
23/01/2024
|
NIRMALA
|
1738004042WL062760
|
NIRMALA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-042-001/129
(RAMRAMA)
|
1738004042NRG24230120241402668
|
23/01/2024
|
seema
|
1738004042WL062760
|
seema
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-042-001/130
(RAMRAMA)
|
1738004042NRG24230120241402669
|
23/01/2024
|
tiranja
|
1738004042WL062760
|
tiranja
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
tiranja
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-042-001/131
(RAMRAMA)
|
1738004042NRG24230120241402670
|
23/01/2024
|
SHILA MADHU BHIMTE
|
1738004042WL062760
|
SHILA MADHU BHIMTE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SHILAMADHUBHIMTE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-042-001/133
(RAMRAMA)
|
1738004042NRG24230120241402671
|
23/01/2024
|
SANGEETA
|
1738004042WL062760
|
SANGEETA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-042-001/135
(RAMRAMA)
|
1738004042NRG24230120241402672
|
23/01/2024
|
sarswati
|
1738004042WL062760
|
sarswati
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-042-001/135-A
(RAMRAMA)
|
1738004042NRG24230120241402673
|
23/01/2024
|
Sunita
|
1738004042WL062760
|
Sunita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-042-001/138-A
(RAMRAMA)
|
1738004042NRG24230120241402675
|
23/01/2024
|
kavita
|
1738004042WL062760
|
kavita
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-042-001/168
(RAMRAMA)
|
1738004042NRG24230120241402677
|
23/01/2024
|
JAYTRABAI
|
1738004042WL062760
|
JAYTRABAI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
JAYTRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARASEONI
|
MP-38-004-042-001/185
(RAMRAMA)
|
1738004042NRG24230120241402678
|
23/01/2024
|
Guneshwari
|
1738004042WL062760
|
Guneshwari
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
Guneshwari
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARASEONI
|
MP-38-004-042-001/195
(RAMRAMA)
|
1738004042NRG24230120241402679
|
23/01/2024
|
Shyalu
|
1738004042WL062760
|
Shyalu
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Shyalu
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-042-001/20
(RAMRAMA)
|
1738004042NRG24230120241402680
|
23/01/2024
|
JAGRATI
|
1738004042WL062760
|
JAGRATI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
JAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-042-001/20
(RAMRAMA)
|
1738004042NRG24230120241402681
|
23/01/2024
|
manju
|
1738004042WL062760
|
manju
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WARASEONI
|
MP-38-004-042-001/22
(RAMRAMA)
|
1738004042NRG24230120241402682
|
23/01/2024
|
chetan
|
1738004042WL062760
|
chetan
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
chetan
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARASEONI
|
MP-38-004-042-001/3-B
(RAMRAMA)
|
1738004042NRG24230120241402683
|
23/01/2024
|
jeeran
|
1738004042WL062760
|
jeeran
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
jeeran
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARASEONI
|
MP-38-004-042-001/304
(RAMRAMA)
|
1738004042NRG24230120241402684
|
23/01/2024
|
DEENARAM
|
1738004042WL062760
|
DEENARAM
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
DEENARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
WARASEONI
|
MP-38-004-042-001/304
(RAMRAMA)
|
1738004042NRG24230120241402685
|
23/01/2024
|
kanta
|
1738004042WL062760
|
kanta
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARASEONI
|
MP-38-004-042-001/308
(RAMRAMA)
|
1738004042NRG24230120241402686
|
23/01/2024
|
RAJWANTI
|
1738004042WL062760
|
RAJWANTI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAJWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARASEONI
|
MP-38-004-042-001/71
(RAMRAMA)
|
1738004042NRG24230120241402690
|
23/01/2024
|
iman bai
|
1738004042WL062760
|
iman bai
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
imanbai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARASEONI
|
MP-38-004-042-001/73
(RAMRAMA)
|
1738004042NRG24230120241402691
|
23/01/2024
|
JAIWAN BAI
|
1738004042WL062760
|
JAIWAN BAI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
JAIWANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WARASEONI
|
MP-38-004-042-001/86
(RAMRAMA)
|
1738004042NRG24230120241402692
|
23/01/2024
|
Savita
|
1738004042WL062760
|
Savita
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARASEONI
|
MP-38-004-042-001/87
(RAMRAMA)
|
1738004042NRG24230120241402693
|
23/01/2024
|
Dharmendra
|
1738004042WL062760
|
Dharmendra
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
Dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARASEONI
|
MP-38-004-042-001/94
(RAMRAMA)
|
1738004042NRG24230120241402694
|
23/01/2024
|
SURESH
|
1738004042WL062760
|
SURESH
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WARASEONI
|
MP-38-004-042-001/99
(RAMRAMA)
|
1738004042NRG24230120241402695
|
23/01/2024
|
PARBAT
|
1738004042WL062760
|
PARBAT
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
PARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARASEONI
|
MP-38-004-044-001/110
(SIRRA)
|
1738004000NRG24230120241404015
|
23/01/2024
|
Ashura
|
1738004WL062801
|
Ashura
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Ashura
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
WARASEONI
|
MP-38-004-044-001/110
(SIRRA)
|
1738004000NRG24230120241404014
|
23/01/2024
|
Chanulal
|
1738004WL062801
|
Chanulal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Chanulal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WARASEONI
|
MP-38-004-044-001/120
(SIRRA)
|
1738004000NRG24230120241404016
|
23/01/2024
|
urmila
|
1738004WL062801
|
urmila
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARASEONI
|
MP-38-004-044-001/132
(SIRRA)
|
1738004000NRG24230120241404019
|
23/01/2024
|
AASHA
|
1738004WL062801
|
AASHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
WARASEONI
|
MP-38-004-044-001/132
(SIRRA)
|
1738004000NRG24230120241404018
|
23/01/2024
|
MANDASH
|
1738004WL062801
|
MANDASH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MANDASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
WARASEONI
|
MP-38-004-044-001/15
(SIRRA)
|
1738004000NRG24230120241404025
|
23/01/2024
|
BHAUDASH
|
1738004WL062801
|
BHAUDASH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
BHAUDASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
WARASEONI
|
MP-38-004-044-001/15
(SIRRA)
|
1738004000NRG24230120241404024
|
23/01/2024
|
rekha
|
1738004WL062801
|
rekha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
WARASEONI
|
MP-38-004-044-001/158
(SIRRA)
|
1738004000NRG24230120241404026
|
23/01/2024
|
LALITA
|
1738004WL062801
|
LALITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WARASEONI
|
MP-38-004-044-001/164
(SIRRA)
|
1738004000NRG24230120241404028
|
23/01/2024
|
Dhanpal
|
1738004WL062801
|
Dhanpal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Dhanpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
WARASEONI
|
MP-38-004-044-001/164-A
(SIRRA)
|
1738004000NRG24230120241404031
|
23/01/2024
|
MAMTA
|
1738004WL062801
|
MAMTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
WARASEONI
|
MP-38-004-044-001/175
(SIRRA)
|
1738004000NRG24230120241404032
|
23/01/2024
|
kapil
|
1738004WL062801
|
kapil
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
WARASEONI
|
MP-38-004-044-001/184
(SIRRA)
|
1738004000NRG24230120241404035
|
23/01/2024
|
DURGANBAi
|
1738004WL062801
|
DURGANBAi
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DURGANBAi
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WARASEONI
|
MP-38-004-044-001/186-A
(SIRRA)
|
1738004000NRG24230120241404036
|
23/01/2024
|
DAOLAT
|
1738004WL062801
|
DAOLAT
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DAOLAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
WARASEONI
|
MP-38-004-044-001/186-A
(SIRRA)
|
1738004000NRG24230120241404037
|
23/01/2024
|
kundna
|
1738004WL062801
|
kundna
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
kundna
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WARASEONI
|
MP-38-004-044-001/196
(SIRRA)
|
1738004000NRG24230120241404048
|
23/01/2024
|
VISHAAKHA
|
1738004WL062801
|
VISHAAKHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
VISHAAKHA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WARASEONI
|
MP-38-004-044-001/205
(SIRRA)
|
1738004000NRG24230120241404051
|
23/01/2024
|
dilip
|
1738004WL062801
|
dilip
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WARASEONI
|
MP-38-004-044-001/206
(SIRRA)
|
1738004000NRG24230120241404052
|
23/01/2024
|
methanlal
|
1738004WL062801
|
methanlal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
methanlal
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WARASEONI
|
MP-38-004-044-001/208
(SIRRA)
|
1738004000NRG24230120241404057
|
23/01/2024
|
BHAGAN
|
1738004WL062801
|
BHAGAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
WARASEONI
|
MP-38-004-044-001/208
(SIRRA)
|
1738004000NRG24230120241404058
|
23/01/2024
|
LAKHARAM
|
1738004WL062801
|
LAKHARAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-044-001/209
(SIRRA)
|
1738004000NRG24230120241404061
|
23/01/2024
|
DUDILAL
|
1738004WL062801
|
DUDILAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DUDILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
WARASEONI
|
MP-38-004-044-001/209
(SIRRA)
|
1738004000NRG24230120241404060
|
23/01/2024
|
PARBATTA
|
1738004WL062801
|
PARBATTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PARBATTA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WARASEONI
|
MP-38-004-044-001/21
(SIRRA)
|
1738004000NRG24230120241404065
|
23/01/2024
|
aalok
|
1738004WL062801
|
aalok
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
aalok
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WARASEONI
|
MP-38-004-044-001/215
(SIRRA)
|
1738004000NRG24230120241404066
|
23/01/2024
|
amita
|
1738004WL062801
|
amita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
amita
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
WARASEONI
|
MP-38-004-044-001/216-A
(SIRRA)
|
1738004000NRG24230120241404069
|
23/01/2024
|
varsha
|
1738004WL062801
|
varsha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WARASEONI
|
MP-38-004-044-001/218
(SIRRA)
|
1738004000NRG24230120241404070
|
23/01/2024
|
Chatura
|
1738004WL062801
|
Chatura
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Chatura
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
WARASEONI
|
MP-38-004-044-001/220
(SIRRA)
|
1738004000NRG24230120241404074
|
23/01/2024
|
IMRAT
|
1738004WL062801
|
IMRAT
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
IMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
WARASEONI
|
MP-38-004-044-001/236
(SIRRA)
|
1738004000NRG24230120241404076
|
23/01/2024
|
GANGOTRI
|
1738004WL062801
|
GANGOTRI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
GANGOTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
WARASEONI
|
MP-38-004-044-001/245-A
(SIRRA)
|
1738004000NRG24230120241404080
|
23/01/2024
|
sukvanta
|
1738004WL062801
|
sukvanta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sukvanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
WARASEONI
|
MP-38-004-044-001/245-A
(SIRRA)
|
1738004000NRG24230120241404081
|
23/01/2024
|
Tejram
|
1738004WL062801
|
Tejram
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Tejram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WARASEONI
|
MP-38-004-044-001/247-A
(SIRRA)
|
1738004000NRG24230120241404086
|
23/01/2024
|
PARMANAND
|
1738004WL062801
|
PARMANAND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
WARASEONI
|
MP-38-004-044-001/247-A
(SIRRA)
|
1738004000NRG24230120241404087
|
23/01/2024
|
PUSPA
|
1738004WL062801
|
PUSPA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PUSPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
WARASEONI
|
MP-38-004-044-001/247-C
(SIRRA)
|
1738004000NRG24230120241404089
|
23/01/2024
|
BHUMASAVARI
|
1738004WL062801
|
BHUMASAVARI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
BHUMASAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
WARASEONI
|
MP-38-004-044-001/247-C
(SIRRA)
|
1738004000NRG24230120241404088
|
23/01/2024
|
NANDKISOR
|
1738004WL062801
|
NANDKISOR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
NANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
WARASEONI
|
MP-38-004-044-001/273-A
(SIRRA)
|
1738004000NRG24230120241404094
|
23/01/2024
|
LAXMICHAND
|
1738004WL062801
|
LAXMICHAND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
WARASEONI
|
MP-38-004-044-001/273-A
(SIRRA)
|
1738004000NRG24230120241404095
|
23/01/2024
|
usha
|
1738004WL062801
|
usha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WARASEONI
|
MP-38-004-044-001/275
(SIRRA)
|
1738004000NRG24230120241404096
|
23/01/2024
|
bhaganbai
|
1738004WL062801
|
bhaganbai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
bhaganbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
WARASEONI
|
MP-38-004-044-001/275
(SIRRA)
|
1738004000NRG24230120241404097
|
23/01/2024
|
RAVINDRA
|
1738004WL062801
|
RAVINDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
WARASEONI
|
MP-38-004-044-001/275
(SIRRA)
|
1738004000NRG24230120241404098
|
23/01/2024
|
sanju
|
1738004WL062801
|
sanju
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sanju
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
WARASEONI
|
MP-38-004-044-001/280
(SIRRA)
|
1738004000NRG24230120241404103
|
23/01/2024
|
jyoti
|
1738004WL062801
|
jyoti
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
WARASEONI
|
MP-38-004-044-001/281-A
(SIRRA)
|
1738004000NRG24230120241404104
|
23/01/2024
|
PRAMOD
|
1738004WL062801
|
PRAMOD
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WARASEONI
|
MP-38-004-044-001/281-A
(SIRRA)
|
1738004000NRG24230120241404105
|
23/01/2024
|
sarswati
|
1738004WL062801
|
sarswati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
WARASEONI
|
MP-38-004-044-001/283
(SIRRA)
|
1738004000NRG24230120241404111
|
23/01/2024
|
Pradip
|
1738004WL062801
|
Pradip
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Pradip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
WARASEONI
|
MP-38-004-044-001/283
(SIRRA)
|
1738004000NRG24230120241404110
|
23/01/2024
|
Sampati
|
1738004WL062801
|
Sampati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Sampati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
WARASEONI
|
MP-38-004-044-001/295
(SIRRA)
|
1738004000NRG24230120241404112
|
23/01/2024
|
sivpal
|
1738004WL062801
|
sivpal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sivpal
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
WARASEONI
|
MP-38-004-044-001/3
(SIRRA)
|
1738004000NRG24230120241404116
|
23/01/2024
|
KHOKLAL
|
1738004WL062801
|
KHOKLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KHOKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
WARASEONI
|
MP-38-004-044-001/3
(SIRRA)
|
1738004000NRG24230120241404117
|
23/01/2024
|
RITA
|
1738004WL062801
|
RITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
WARASEONI
|
MP-38-004-044-001/30
(SIRRA)
|
1738004000NRG24230120241404118
|
23/01/2024
|
PARMANAND
|
1738004WL062801
|
PARMANAND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PARMANAND
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
WARASEONI
|
MP-38-004-044-001/301-A
(SIRRA)
|
1738004000NRG24230120241404120
|
23/01/2024
|
manoj
|
1738004WL062801
|
manoj
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
WARASEONI
|
MP-38-004-044-001/301-A
(SIRRA)
|
1738004000NRG24230120241404121
|
23/01/2024
|
sharda
|
1738004WL062801
|
sharda
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
WARASEONI
|
MP-38-004-044-001/311
(SIRRA)
|
1738004000NRG24230120241408303
|
23/01/2024
|
NARBAD
|
1738004WL062934
|
NARBAD
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
NARBAD
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
WARASEONI
|
MP-38-004-044-001/311
(SIRRA)
|
1738004000NRG24230120241408304
|
23/01/2024
|
NILA
|
1738004WL062934
|
NILA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
NILA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
WARASEONI
|
MP-38-004-044-001/317
(SIRRA)
|
1738004000NRG24230120241404127
|
23/01/2024
|
manta
|
1738004WL062801
|
manta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
manta
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
WARASEONI
|
MP-38-004-044-001/317
(SIRRA)
|
1738004000NRG24230120241404126
|
23/01/2024
|
punnulal
|
1738004WL062801
|
punnulal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
punnulal
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
WARASEONI
|
MP-38-004-044-001/343
(SIRRA)
|
1738004000NRG24230120241404128
|
23/01/2024
|
KAOTIKA
|
1738004WL062801
|
KAOTIKA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
WARASEONI
|
MP-38-004-044-001/343
(SIRRA)
|
1738004000NRG24230120241404129
|
23/01/2024
|
SALIKRAM
|
1738004WL062801
|
SALIKRAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WARASEONI
|
MP-38-004-044-001/343-B
(SIRRA)
|
1738004000NRG24230120241404133
|
23/01/2024
|
REKHA
|
1738004WL062801
|
REKHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
WARASEONI
|
MP-38-004-044-001/345
(SIRRA)
|
1738004000NRG24230120241404134
|
23/01/2024
|
CHANDAN LAL
|
1738004WL062801
|
CHANDAN LAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
CHANDANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
WARASEONI
|
MP-38-004-044-001/346
(SIRRA)
|
1738004000NRG24230120241404137
|
23/01/2024
|
chintaman
|
1738004WL062801
|
chintaman
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
chintaman
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
WARASEONI
|
MP-38-004-044-001/40
(SIRRA)
|
1738004000NRG24230120241404141
|
23/01/2024
|
IMRATA
|
1738004WL062801
|
IMRATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
IMRATA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
WARASEONI
|
MP-38-004-044-001/40-A
(SIRRA)
|
1738004000NRG24230120241404143
|
23/01/2024
|
Lalita
|
1738004WL062801
|
Lalita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
WARASEONI
|
MP-38-004-044-001/40-A
(SIRRA)
|
1738004000NRG24230120241404142
|
23/01/2024
|
Vijay
|
1738004WL062801
|
Vijay
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-044-001/403
(SIRRA)
|
1738004000NRG24230120241404147
|
23/01/2024
|
BALIRAM
|
1738004WL062801
|
BALIRAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
BALIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
WARASEONI
|
MP-38-004-044-001/403-A
(SIRRA)
|
1738004000NRG24230120241404148
|
23/01/2024
|
PRAFUL
|
1738004WL062801
|
PRAFUL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PRAFUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
WARASEONI
|
MP-38-004-044-001/41
(SIRRA)
|
1738004000NRG24230120241404157
|
23/01/2024
|
jitendra
|
1738004WL062801
|
jitendra
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
WARASEONI
|
MP-38-004-044-001/41
(SIRRA)
|
1738004000NRG24230120241404156
|
23/01/2024
|
nekaram
|
1738004WL062801
|
nekaram
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
nekaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
WARASEONI
|
MP-38-004-044-001/53
(SIRRA)
|
1738004000NRG24230120241404162
|
23/01/2024
|
lusan
|
1738004WL062801
|
lusan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
lusan
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
WARASEONI
|
MP-38-004-044-001/91-C
(SIRRA)
|
1738004000NRG24230120241404167
|
23/01/2024
|
Pramlata
|
1738004WL062801
|
Pramlata
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Pramlata
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-044-001/91-C
(SIRRA)
|
1738004000NRG24230120241404166
|
23/01/2024
|
Sangit
|
1738004WL062801
|
Sangit
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Sangit
|
CANARA BANK(508532)
|
|
128
|
WARASEONI
|
MP-38-004-044-001/99-B
(SIRRA)
|
1738004000NRG24230120241404171
|
23/01/2024
|
laxmikant
|
1738004WL062801
|
laxmikant
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
laxmikant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
WARASEONI
|
MP-38-004-046-001/11
(BOTEJHARI)
|
1738004000NRG24230120241408308
|
23/01/2024
|
tansih
|
1738004WL062934
|
tansih
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
tansih
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
WARASEONI
|
MP-38-004-046-001/121
(BOTEJHARI)
|
1738004000NRG24230120241408310
|
23/01/2024
|
KOTHOLAL
|
1738004WL062934
|
KOTHOLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KOTHOLAL
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
WARASEONI
|
MP-38-004-046-001/121-A
(BOTEJHARI)
|
1738004000NRG24230120241408311
|
23/01/2024
|
AMISHA
|
1738004WL062934
|
AMISHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
AMISHA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
WARASEONI
|
MP-38-004-046-001/130
(BOTEJHARI)
|
1738004000NRG24230120241404173
|
23/01/2024
|
lxmi
|
1738004WL062801
|
lxmi
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
lxmi
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
WARASEONI
|
MP-38-004-046-001/176
(BOTEJHARI)
|
1738004000NRG24230120241404185
|
23/01/2024
|
surman
|
1738004WL062801
|
surman
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
WARASEONI
|
MP-38-004-046-001/176
(BOTEJHARI)
|
1738004000NRG24230120241404184
|
23/01/2024
|
tejsingh
|
1738004WL062801
|
tejsingh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
tejsingh
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
WARASEONI
|
MP-38-004-046-001/176-A
(BOTEJHARI)
|
1738004000NRG24230120241404186
|
23/01/2024
|
surendra
|
1738004WL062801
|
surendra
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
WARASEONI
|
MP-38-004-046-001/180
(BOTEJHARI)
|
1738004000NRG24230120241404189
|
23/01/2024
|
bhiklal
|
1738004WL062801
|
bhiklal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
bhiklal
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
WARASEONI
|
MP-38-004-046-001/181
(BOTEJHARI)
|
1738004000NRG24230120241408329
|
23/01/2024
|
ASHOK
|
1738004WL062934
|
ASHOK
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
WARASEONI
|
MP-38-004-046-001/188
(BOTEJHARI)
|
1738004000NRG24230120241408339
|
23/01/2024
|
AASHA BAI
|
1738004WL062934
|
AASHA BAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-046-001/22
(BOTEJHARI)
|
1738004000NRG24230120241408350
|
23/01/2024
|
KALA BAI
|
1738004WL062934
|
KALA BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
WARASEONI
|
MP-38-004-046-001/241
(BOTEJHARI)
|
1738004000NRG24230120241408354
|
23/01/2024
|
CHINTA
|
1738004WL062934
|
CHINTA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
CHINTA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
WARASEONI
|
MP-38-004-046-001/281
(BOTEJHARI)
|
1738004000NRG24230120241408372
|
23/01/2024
|
SUNITA
|
1738004WL062934
|
SUNITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
WARASEONI
|
MP-38-004-046-001/344
(BOTEJHARI)
|
1738004000NRG24230120241408379
|
23/01/2024
|
BHAULAL
|
1738004WL062934
|
BHAULAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
BHAULAL
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
WARASEONI
|
MP-38-004-046-001/36
(BOTEJHARI)
|
1738004000NRG24230120241408385
|
23/01/2024
|
LATA
|
1738004WL062934
|
LATA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-046-001/370
(BOTEJHARI)
|
1738004000NRG24230120241404206
|
23/01/2024
|
YASODA
|
1738004WL062801
|
YASODA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
WARASEONI
|
MP-38-004-046-001/376-A
(BOTEJHARI)
|
1738004000NRG24230120241404210
|
23/01/2024
|
PUORVANTA
|
1738004WL062801
|
PUORVANTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PUORVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
WARASEONI
|
MP-38-004-046-001/381
(BOTEJHARI)
|
1738004000NRG24230120241404213
|
23/01/2024
|
ASHA
|
1738004WL062801
|
ASHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
WARASEONI
|
MP-38-004-046-001/381
(BOTEJHARI)
|
1738004000NRG24230120241404214
|
23/01/2024
|
ATUL
|
1738004WL062801
|
ATUL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ATUL
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
WARASEONI
|
MP-38-004-046-001/382
(BOTEJHARI)
|
1738004000NRG24230120241404219
|
23/01/2024
|
TUFAN
|
1738004WL062801
|
TUFAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
TUFAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
WARASEONI
|
MP-38-004-046-001/441
(BOTEJHARI)
|
1738004000NRG24230120241408412
|
23/01/2024
|
AABID RAJA
|
1738004WL062934
|
AABID RAJA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
AABIDRAJA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
WARASEONI
|
MP-38-004-046-001/441
(BOTEJHARI)
|
1738004000NRG24230120241408413
|
23/01/2024
|
JAYBUNNISHA
|
1738004WL062934
|
JAYBUNNISHA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
JAYBUNNISHA
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
WARASEONI
|
MP-38-004-046-001/444
(BOTEJHARI)
|
1738004000NRG24230120241408414
|
23/01/2024
|
NUSARAT
|
1738004WL062934
|
NUSARAT
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
NUSARAT
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
WARASEONI
|
MP-38-004-046-001/82
(BOTEJHARI)
|
1738004000NRG24230120241404224
|
23/01/2024
|
LAKHANLAL
|
1738004WL062801
|
LAKHANLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
LAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
WARASEONI
|
MP-38-004-046-001/88-A
(BOTEJHARI)
|
1738004000NRG24230120241408433
|
23/01/2024
|
nares
|
1738004WL062934
|
nares
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
nares
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
154
|
WARASEONI
|
MP-38-004-047-001/655
(BUDBUDA)
|
1738004000NRG24230120241408442
|
23/01/2024
|
LILAN
|
1738004WL062934
|
LILAN
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
LILAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176137
|
176137
|
|
|
|
|
|
|
|
|
155
|
WARASEONI
|
MP-38-004-029-001/1282-C
(KAYDI)
|
1738004000NRG24230120241408122
|
23/01/2024
|
TARENDRA MANKAR
|
1738004WL062929
|
TARENDRA MANKAR
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
TARENDRAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
WARASEONI
|
MP-38-004-029-001/638
(KAYDI)
|
1738004000NRG24230120241408148
|
23/01/2024
|
SHIVAJI
|
1738004WL062929
|
SHIVAJI
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
SHIVAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
WARASEONI
|
MP-38-004-030-002/212-A
(BHANDI)
|
1738004000NRG24230120241405298
|
23/01/2024
|
YAMUNA
|
1738004WL062838
|
YAMUNA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
WARASEONI
|
MP-38-004-030-002/271
(BHANDI)
|
1738004000NRG24230120241405317
|
23/01/2024
|
sangita
|
1738004WL062838
|
sangita
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
WARASEONI
|
MP-38-004-038-001/143-A
(THANEGAON)
|
1738004038NRG24210120241396267
|
23/01/2024
|
Bhavanlal
|
1738004038WL062573
|
Bhavanlal
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Bhavanlal
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
WARASEONI
|
MP-38-004-050-003/113-B
(DINERA)
|
1738004050NRG24200120241393268
|
23/01/2024
|
TILKA BAI
|
1738004050WL062506
|
TILKA BAI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
TILKABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
161
|
WARASEONI
|
MP-38-004-023-001/30-A
(MANGEJHARI)
|
1738004000NRG24230120241405175
|
23/01/2024
|
NIRMALA
|
1738004WL062835
|
NIRMALA
|
00078
|
CNRB0004118
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
WARASEONI
|
MP-38-004-030-002/126
(BHANDI)
|
1738004000NRG24230120241405272
|
23/01/2024
|
deliram
|
1738004WL062838
|
deliram
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
deliram
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
WARASEONI
|
MP-38-004-030-002/327
(BHANDI)
|
1738004000NRG24230120241405351
|
23/01/2024
|
rajkumar
|
1738004WL062838
|
rajkumar
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
164
|
WARASEONI
|
MP-38-004-051-001/279-A
(LADSARA)
|
1738004050NRG24200120241393170
|
23/01/2024
|
KALPANA
|
1738004050WL062503
|
KALPANA
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
165
|
WARASEONI
|
MP-38-004-029-001/817-A
(KAYDI)
|
1738004000NRG24230120241408176
|
23/01/2024
|
SIVANI
|
1738004WL062929
|
SIVANI
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
SIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
WARASEONI
|
MP-38-004-030-002/424
(BHANDI)
|
1738004000NRG24230120241405397
|
23/01/2024
|
dewaki bai
|
1738004WL062838
|
dewaki bai
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
dewakibai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
WARASEONI
|
MP-38-004-052-001/506-A
(DONGARMALI)
|
1738004000NRG24230120241407732
|
23/01/2024
|
JAGDISH
|
1738004WL062915
|
JAGDISH
|
00089
|
CBIN0281039
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
168
|
WARASEONI
|
MP-38-004-023-001/216
(MANGEJHARI)
|
1738004000NRG24230120241405169
|
23/01/2024
|
KOMENDRA
|
1738004WL062835
|
KOMENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KOMENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
WARASEONI
|
MP-38-004-023-001/306
(MANGEJHARI)
|
1738004000NRG24230120241405176
|
23/01/2024
|
HIRMOTA
|
1738004WL062835
|
HIRMOTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
HIRMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
WARASEONI
|
MP-38-004-023-001/376
(MANGEJHARI)
|
1738004000NRG24230120241405180
|
23/01/2024
|
Jagat
|
1738004WL062835
|
Jagat
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Jagat
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-023-001/514-A
(MANGEJHARI)
|
1738004000NRG24230120241405192
|
23/01/2024
|
Rayvanta
|
1738004WL062835
|
Rayvanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
Rayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
WARASEONI
|
MP-38-004-023-001/590
(MANGEJHARI)
|
1738004000NRG24230120241405202
|
23/01/2024
|
DHANVANTA
|
1738004WL062835
|
DHANVANTA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
DHANVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
WARASEONI
|
MP-38-004-023-001/592
(MANGEJHARI)
|
1738004000NRG24230120241405203
|
23/01/2024
|
RAMESHAWARI
|
1738004WL062835
|
RAMESHAWARI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAMESHAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
WARASEONI
|
MP-38-004-023-001/712
(MANGEJHARI)
|
1738004000NRG24230120241405210
|
23/01/2024
|
Paman
|
1738004WL062835
|
Paman
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Paman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
WARASEONI
|
MP-38-004-029-001/1040
(KAYDI)
|
1738004000NRG24230120241408102
|
23/01/2024
|
MANJU
|
1738004WL062929
|
MANJU
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
WARASEONI
|
MP-38-004-029-001/1067-A
(KAYDI)
|
1738004000NRG24230120241408103
|
23/01/2024
|
TILAKCHAND
|
1738004WL062929
|
TILAKCHAND
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
TILAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARASEONI
|
MP-38-004-029-001/1076
(KAYDI)
|
1738004000NRG24230120241408104
|
23/01/2024
|
SAIVANTI
|
1738004WL062929
|
SAIVANTI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039031609
|
|
SAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
WARASEONI
|
MP-38-004-029-001/1082
(KAYDI)
|
1738004000NRG24230120241408105
|
23/01/2024
|
RENUKA
|
1738004WL062929
|
RENUKA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WARASEONI
|
MP-38-004-029-001/1085
(KAYDI)
|
1738004000NRG24230120241408106
|
23/01/2024
|
HIRKAN
|
1738004WL062929
|
HIRKAN
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031609
|
|
HIRKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
WARASEONI
|
MP-38-004-029-001/1096
(KAYDI)
|
1738004000NRG24230120241408107
|
23/01/2024
|
SITA
|
1738004WL062929
|
SITA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031609
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
WARASEONI
|
MP-38-004-029-001/112-A
(KAYDI)
|
1738004000NRG24230120241408109
|
23/01/2024
|
PARBATA
|
1738004WL062929
|
PARBATA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031609
|
|
PARBATA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
WARASEONI
|
MP-38-004-029-001/1188-A
(KAYDI)
|
1738004000NRG24230120241408110
|
23/01/2024
|
RAMKALA
|
1738004WL062929
|
RAMKALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
WARASEONI
|
MP-38-004-029-001/1198-A
(KAYDI)
|
1738004000NRG24230120241408111
|
23/01/2024
|
ARVIND
|
1738004WL062929
|
ARVIND
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-029-001/1199
(KAYDI)
|
1738004000NRG24230120241408112
|
23/01/2024
|
SUNITA
|
1738004WL062929
|
SUNITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
WARASEONI
|
MP-38-004-029-001/1201
(KAYDI)
|
1738004000NRG24230120241408113
|
23/01/2024
|
PARVATI
|
1738004WL062929
|
PARVATI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
WARASEONI
|
MP-38-004-029-001/1209
(KAYDI)
|
1738004000NRG24230120241408114
|
23/01/2024
|
SUNIL
|
1738004WL062929
|
SUNIL
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039031609
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
WARASEONI
|
MP-38-004-029-001/1214
(KAYDI)
|
1738004000NRG24230120241408116
|
23/01/2024
|
ARUNA
|
1738004WL062929
|
ARUNA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
WARASEONI
|
MP-38-004-029-001/1214
(KAYDI)
|
1738004000NRG24230120241408117
|
23/01/2024
|
HIRALAL
|
1738004WL062929
|
HIRALAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
WARASEONI
|
MP-38-004-029-001/1217
(KAYDI)
|
1738004000NRG24230120241408119
|
23/01/2024
|
REKHA
|
1738004WL062929
|
REKHA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039031609
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
WARASEONI
|
MP-38-004-029-001/1282-B
(KAYDI)
|
1738004000NRG24230120241408121
|
23/01/2024
|
DURGA MANKAR
|
1738004WL062929
|
DURGA MANKAR
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
DURGAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WARASEONI
|
MP-38-004-029-001/1285
(KAYDI)
|
1738004000NRG24230120241408123
|
23/01/2024
|
RAJKUMAR
|
1738004WL062929
|
RAJKUMAR
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-029-001/1490
(KAYDI)
|
1738004000NRG24230120241408124
|
23/01/2024
|
RUKHMANI
|
1738004WL062929
|
RUKHMANI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031609
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
WARASEONI
|
MP-38-004-029-001/153
(KAYDI)
|
1738004000NRG24230120241408125
|
23/01/2024
|
NATTHULAL
|
1738004WL062929
|
NATTHULAL
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031609
|
|
NATTHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
WARASEONI
|
MP-38-004-029-001/177
(KAYDI)
|
1738004000NRG24230120241408126
|
23/01/2024
|
DURGA
|
1738004WL062929
|
DURGA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-029-001/181
(KAYDI)
|
1738004000NRG24230120241408127
|
23/01/2024
|
SAHARIN
|
1738004WL062929
|
SAHARIN
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031609
|
|
SAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
WARASEONI
|
MP-38-004-029-001/187
(KAYDI)
|
1738004000NRG24230120241408128
|
23/01/2024
|
RAMDAYAL
|
1738004WL062929
|
RAMDAYAL
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031609
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
WARASEONI
|
MP-38-004-029-001/203
(KAYDI)
|
1738004000NRG24230120241408129
|
23/01/2024
|
REKHA
|
1738004WL062929
|
REKHA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
198
|
WARASEONI
|
MP-38-004-029-001/278
(KAYDI)
|
1738004000NRG24230120241408130
|
23/01/2024
|
MANISHA
|
1738004WL062929
|
MANISHA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031609
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
WARASEONI
|
MP-38-004-029-001/286
(KAYDI)
|
1738004000NRG24230120241408131
|
23/01/2024
|
KAPURCHAND
|
1738004WL062929
|
KAPURCHAND
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
KAPURCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
WARASEONI
|
MP-38-004-029-001/292
(KAYDI)
|
1738004000NRG24230120241408132
|
23/01/2024
|
PRAMILA
|
1738004WL062929
|
PRAMILA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARASEONI
|
MP-38-004-029-001/306
(KAYDI)
|
1738004000NRG24230120241408133
|
23/01/2024
|
RAMESHWARI
|
1738004WL062929
|
RAMESHWARI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039031609
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
WARASEONI
|
MP-38-004-029-001/326
(KAYDI)
|
1738004000NRG24230120241408134
|
23/01/2024
|
PUSHPA
|
1738004WL062929
|
PUSHPA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
WARASEONI
|
MP-38-004-029-001/383
(KAYDI)
|
1738004000NRG24230120241408135
|
23/01/2024
|
NIRMALA
|
1738004WL062929
|
NIRMALA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031609
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-029-001/410
(KAYDI)
|
1738004000NRG24230120241408136
|
23/01/2024
|
DURGA
|
1738004WL062929
|
DURGA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031609
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-029-001/447
(KAYDI)
|
1738004000NRG24230120241408137
|
23/01/2024
|
URMILA
|
1738004WL062929
|
URMILA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
206
|
WARASEONI
|
MP-38-004-029-001/456
(KAYDI)
|
1738004000NRG24230120241408138
|
23/01/2024
|
HEMAN
|
1738004WL062929
|
HEMAN
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031609
|
|
HEMAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
WARASEONI
|
MP-38-004-029-001/486
(KAYDI)
|
1738004000NRG24230120241408140
|
23/01/2024
|
PARSURAM
|
1738004WL062929
|
PARSURAM
|
00089
|
CBIN0281785
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
WARASEONI
|
MP-38-004-029-001/546
(KAYDI)
|
1738004000NRG24230120241408141
|
23/01/2024
|
SHISHULA BAI
|
1738004WL062929
|
SHISHULA BAI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039031609
|
|
SHISHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
WARASEONI
|
MP-38-004-029-001/601
(KAYDI)
|
1738004000NRG24230120241408142
|
23/01/2024
|
KHELAN
|
1738004WL062929
|
KHELAN
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031609
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
WARASEONI
|
MP-38-004-029-001/604
(KAYDI)
|
1738004000NRG24230120241408143
|
23/01/2024
|
SHYAMVATI
|
1738004WL062929
|
SHYAMVATI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
039031609
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
WARASEONI
|
MP-38-004-029-001/620
(KAYDI)
|
1738004000NRG24230120241408144
|
23/01/2024
|
DEVKI
|
1738004WL062929
|
DEVKI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039031609
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
WARASEONI
|
MP-38-004-029-001/622
(KAYDI)
|
1738004000NRG24230120241408145
|
23/01/2024
|
SATAN
|
1738004WL062929
|
SATAN
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031609
|
|
SATAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
WARASEONI
|
MP-38-004-029-001/626
(KAYDI)
|
1738004000NRG24230120241408146
|
23/01/2024
|
PRAMILA
|
1738004WL062929
|
PRAMILA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
WARASEONI
|
MP-38-004-029-001/645
(KAYDI)
|
1738004000NRG24230120241408149
|
23/01/2024
|
DURGESH
|
1738004WL062929
|
DURGESH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
WARASEONI
|
MP-38-004-029-001/704
(KAYDI)
|
1738004000NRG24230120241408153
|
23/01/2024
|
SHANU
|
1738004WL062929
|
SHANU
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031609
|
|
SHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
WARASEONI
|
MP-38-004-029-001/714
(KAYDI)
|
1738004000NRG24230120241408154
|
23/01/2024
|
SATAN
|
1738004WL062929
|
SATAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
SATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
WARASEONI
|
MP-38-004-029-001/72
(KAYDI)
|
1738004000NRG24230120241408155
|
23/01/2024
|
DASHAVAN
|
1738004WL062929
|
DASHAVAN
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
DASHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
WARASEONI
|
MP-38-004-029-001/725
(KAYDI)
|
1738004000NRG24230120241408156
|
23/01/2024
|
NUPESH
|
1738004WL062929
|
NUPESH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
NUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
WARASEONI
|
MP-38-004-029-001/727
(KAYDI)
|
1738004000NRG24230120241408157
|
23/01/2024
|
SISHULA
|
1738004WL062929
|
SISHULA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
SISHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
WARASEONI
|
MP-38-004-029-001/734
(KAYDI)
|
1738004000NRG24230120241408158
|
23/01/2024
|
LAXMI
|
1738004WL062929
|
LAXMI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
WARASEONI
|
MP-38-004-029-001/736
(KAYDI)
|
1738004000NRG24230120241408159
|
23/01/2024
|
RADHIKA
|
1738004WL062929
|
RADHIKA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031609
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
WARASEONI
|
MP-38-004-029-001/739
(KAYDI)
|
1738004000NRG24230120241408160
|
23/01/2024
|
SUKHWANTI
|
1738004WL062929
|
SUKHWANTI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
SUKHWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
WARASEONI
|
MP-38-004-029-001/741
(KAYDI)
|
1738004000NRG24230120241408161
|
23/01/2024
|
ANJULATA
|
1738004WL062929
|
ANJULATA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031609
|
|
ANJULATA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
WARASEONI
|
MP-38-004-029-001/743
(KAYDI)
|
1738004000NRG24230120241408162
|
23/01/2024
|
MANJU
|
1738004WL062929
|
MANJU
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
WARASEONI
|
MP-38-004-029-001/744
(KAYDI)
|
1738004000NRG24230120241408163
|
23/01/2024
|
VIDYABAI
|
1738004WL062929
|
VIDYABAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
WARASEONI
|
MP-38-004-029-001/745-A
(KAYDI)
|
1738004000NRG24230120241408164
|
23/01/2024
|
BHAGESAWRI
|
1738004WL062929
|
BHAGESAWRI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
BHAGESAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
WARASEONI
|
MP-38-004-029-001/747
(KAYDI)
|
1738004000NRG24230120241408165
|
23/01/2024
|
KUNTA KAWRE
|
1738004WL062929
|
KUNTA KAWRE
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
KUNTAKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
WARASEONI
|
MP-38-004-029-001/758
(KAYDI)
|
1738004000NRG24230120241408166
|
23/01/2024
|
JAIKANBAI
|
1738004WL062929
|
JAIKANBAI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
JAIKANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
229
|
WARASEONI
|
MP-38-004-029-001/764
(KAYDI)
|
1738004000NRG24230120241408167
|
23/01/2024
|
VAIJANTI
|
1738004WL062929
|
VAIJANTI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
VAIJANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
WARASEONI
|
MP-38-004-029-001/766-A
(KAYDI)
|
1738004000NRG24230120241408168
|
23/01/2024
|
FULKAN
|
1738004WL062929
|
FULKAN
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031609
|
|
FULKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
WARASEONI
|
MP-38-004-029-001/78
(KAYDI)
|
1738004000NRG24230120241408169
|
23/01/2024
|
MANNULAL
|
1738004WL062929
|
MANNULAL
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031609
|
|
MANNULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
232
|
WARASEONI
|
MP-38-004-029-001/780-A
(KAYDI)
|
1738004000NRG24230120241408170
|
23/01/2024
|
DHANWANTI
|
1738004WL062929
|
DHANWANTI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
DHANWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
WARASEONI
|
MP-38-004-029-001/799
(KAYDI)
|
1738004000NRG24230120241408171
|
23/01/2024
|
BHUMESHWARI
|
1738004WL062929
|
BHUMESHWARI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
039031609
|
|
BHUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
WARASEONI
|
MP-38-004-029-001/804
(KAYDI)
|
1738004000NRG24230120241408172
|
23/01/2024
|
SUNITA
|
1738004WL062929
|
SUNITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
WARASEONI
|
MP-38-004-029-001/805
(KAYDI)
|
1738004000NRG24230120241408173
|
23/01/2024
|
YAMUNI
|
1738004WL062929
|
YAMUNI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031609
|
|
YAMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
WARASEONI
|
MP-38-004-029-001/806
(KAYDI)
|
1738004000NRG24230120241408174
|
23/01/2024
|
AMRITA
|
1738004WL062929
|
AMRITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
AMRITA
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARASEONI
|
MP-38-004-029-001/806-A
(KAYDI)
|
1738004000NRG24230120241408175
|
23/01/2024
|
CHHAYA
|
1738004WL062929
|
CHHAYA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031609
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
WARASEONI
|
MP-38-004-029-001/818
(KAYDI)
|
1738004000NRG24230120241408177
|
23/01/2024
|
SARSWATI
|
1738004WL062929
|
SARSWATI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
WARASEONI
|
MP-38-004-029-001/820
(KAYDI)
|
1738004000NRG24230120241408178
|
23/01/2024
|
ANITA
|
1738004WL062929
|
ANITA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
WARASEONI
|
MP-38-004-029-001/837
(KAYDI)
|
1738004000NRG24230120241408180
|
23/01/2024
|
LAXMI
|
1738004WL062929
|
LAXMI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031609
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
WARASEONI
|
MP-38-004-029-001/839
(KAYDI)
|
1738004000NRG24230120241408181
|
23/01/2024
|
VIMLA
|
1738004WL062929
|
VIMLA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031609
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
WARASEONI
|
MP-38-004-029-001/855
(KAYDI)
|
1738004000NRG24230120241408183
|
23/01/2024
|
GAURA
|
1738004WL062929
|
GAURA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
GAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
WARASEONI
|
MP-38-004-029-001/861
(KAYDI)
|
1738004000NRG24230120241408184
|
23/01/2024
|
RUKHMANI
|
1738004WL062929
|
RUKHMANI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
WARASEONI
|
MP-38-004-030-002/101
(BHANDI)
|
1738004000NRG24230120241405261
|
23/01/2024
|
namrata
|
1738004WL062838
|
namrata
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
namrata
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
WARASEONI
|
MP-38-004-030-002/117
(BHANDI)
|
1738004000NRG24230120241405267
|
23/01/2024
|
baran bai
|
1738004WL062838
|
baran bai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
baranbai
|
BANK OF BARODA(606985)
|
|
246
|
WARASEONI
|
MP-38-004-030-002/122
(BHANDI)
|
1738004000NRG24230120241405270
|
23/01/2024
|
lila
|
1738004WL062838
|
lila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
WARASEONI
|
MP-38-004-030-002/124
(BHANDI)
|
1738004000NRG24230120241405271
|
23/01/2024
|
ANUSHYA
|
1738004WL062838
|
ANUSHYA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
ANUSHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
WARASEONI
|
MP-38-004-030-002/142
(BHANDI)
|
1738004000NRG24230120241405278
|
23/01/2024
|
ROHIT
|
1738004WL062838
|
ROHIT
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
WARASEONI
|
MP-38-004-030-002/165
(BHANDI)
|
1738004000NRG24230120241405282
|
23/01/2024
|
lalita
|
1738004WL062838
|
lalita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
WARASEONI
|
MP-38-004-030-002/175
(BHANDI)
|
1738004000NRG24230120241405285
|
23/01/2024
|
kavita
|
1738004WL062838
|
kavita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
251
|
WARASEONI
|
MP-38-004-030-002/176
(BHANDI)
|
1738004000NRG24230120241405286
|
23/01/2024
|
chamanbai
|
1738004WL062838
|
chamanbai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
chamanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
WARASEONI
|
MP-38-004-030-002/179
(BHANDI)
|
1738004000NRG24230120241405288
|
23/01/2024
|
tulshiram
|
1738004WL062838
|
tulshiram
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
tulshiram
|
STATE BANK OF INDIA(508548)
|
|
253
|
WARASEONI
|
MP-38-004-030-002/192
(BHANDI)
|
1738004000NRG24230120241405290
|
23/01/2024
|
damini
|
1738004WL062838
|
damini
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
damini
|
BANK OF BARODA(606985)
|
|
254
|
WARASEONI
|
MP-38-004-030-002/193
(BHANDI)
|
1738004000NRG24230120241405292
|
23/01/2024
|
shaiwanta
|
1738004WL062838
|
shaiwanta
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
shaiwanta
|
BANK OF BARODA(606985)
|
|
255
|
WARASEONI
|
MP-38-004-030-002/199-B
(BHANDI)
|
1738004000NRG24230120241405294
|
23/01/2024
|
vrsha
|
1738004WL062838
|
vrsha
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
vrsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
WARASEONI
|
MP-38-004-030-002/234-B
(BHANDI)
|
1738004000NRG24230120241405302
|
23/01/2024
|
RAMKISHOR THAKRE
|
1738004WL062838
|
RAMKISHOR THAKRE
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAMKISHORTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
WARASEONI
|
MP-38-004-030-002/247
(BHANDI)
|
1738004000NRG24230120241405307
|
23/01/2024
|
moujilal
|
1738004WL062838
|
moujilal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
moujilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WARASEONI
|
MP-38-004-030-002/277-C
(BHANDI)
|
1738004000NRG24230120241405320
|
23/01/2024
|
DHANLAL
|
1738004WL062838
|
DHANLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
WARASEONI
|
MP-38-004-030-002/289-A
(BHANDI)
|
1738004000NRG24230120241405325
|
23/01/2024
|
lalita
|
1738004WL062838
|
lalita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
260
|
WARASEONI
|
MP-38-004-030-002/29-A
(BHANDI)
|
1738004000NRG24230120241405327
|
23/01/2024
|
sunita
|
1738004WL062838
|
sunita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
WARASEONI
|
MP-38-004-030-002/296
(BHANDI)
|
1738004000NRG24230120241405332
|
23/01/2024
|
brajlal
|
1738004WL062838
|
brajlal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
WARASEONI
|
MP-38-004-030-002/300
(BHANDI)
|
1738004000NRG24230120241405335
|
23/01/2024
|
DURGA BAI
|
1738004WL062838
|
DURGA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
WARASEONI
|
MP-38-004-030-002/303
(BHANDI)
|
1738004000NRG24230120241405336
|
23/01/2024
|
HARWANTA
|
1738004WL062838
|
HARWANTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
HARWANTA
|
HDFC BANK LTD(607152)
|
|
264
|
WARASEONI
|
MP-38-004-030-002/307
(BHANDI)
|
1738004000NRG24230120241405338
|
23/01/2024
|
bhawanlal
|
1738004WL062838
|
bhawanlal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
bhawanlal
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
WARASEONI
|
MP-38-004-030-002/312-A
(BHANDI)
|
1738004000NRG24230120241405344
|
23/01/2024
|
MOTAN
|
1738004WL062838
|
MOTAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MOTAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
WARASEONI
|
MP-38-004-030-002/313
(BHANDI)
|
1738004000NRG24230120241405345
|
23/01/2024
|
HAUSLAL
|
1738004WL062838
|
HAUSLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
HAUSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
WARASEONI
|
MP-38-004-030-002/324
(BHANDI)
|
1738004000NRG24230120241405349
|
23/01/2024
|
Rukhmani pardhi
|
1738004WL062838
|
Rukhmani pardhi
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
Rukhmanipardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
WARASEONI
|
MP-38-004-030-002/324-A
(BHANDI)
|
1738004000NRG24230120241405350
|
23/01/2024
|
AARTI PARDHI
|
1738004WL062838
|
AARTI PARDHI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
AARTIPARDHI
|
BANK OF INDIA(508505)
|
|
269
|
WARASEONI
|
MP-38-004-030-002/345
(BHANDI)
|
1738004000NRG24230120241405357
|
23/01/2024
|
uramila
|
1738004WL062838
|
uramila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
WARASEONI
|
MP-38-004-030-002/35-A
(BHANDI)
|
1738004000NRG24230120241405359
|
23/01/2024
|
lalita
|
1738004WL062838
|
lalita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
lalita
|
BANK OF BARODA(606985)
|
|
271
|
WARASEONI
|
MP-38-004-030-002/363
(BHANDI)
|
1738004000NRG24230120241405365
|
23/01/2024
|
SMT PRAMILA
|
1738004WL062838
|
SMT PRAMILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
SMTPRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
WARASEONI
|
MP-38-004-030-002/364
(BHANDI)
|
1738004000NRG24230120241405366
|
23/01/2024
|
joyti
|
1738004WL062838
|
joyti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
273
|
WARASEONI
|
MP-38-004-030-002/372
(BHANDI)
|
1738004000NRG24230120241405370
|
23/01/2024
|
shila
|
1738004WL062838
|
shila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
shila
|
BANK OF INDIA(508505)
|
|
274
|
WARASEONI
|
MP-38-004-030-002/377
(BHANDI)
|
1738004000NRG24230120241405373
|
23/01/2024
|
UMESHWAR
|
1738004WL062838
|
UMESHWAR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
UMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
WARASEONI
|
MP-38-004-030-002/384
(BHANDI)
|
1738004000NRG24230120241405379
|
23/01/2024
|
SHAKUNTALA
|
1738004WL062838
|
SHAKUNTALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
WARASEONI
|
MP-38-004-030-002/386
(BHANDI)
|
1738004000NRG24230120241405380
|
23/01/2024
|
kheman
|
1738004WL062838
|
kheman
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
kheman
|
BANK OF BARODA(606985)
|
|
277
|
WARASEONI
|
MP-38-004-030-002/41
(BHANDI)
|
1738004000NRG24230120241405387
|
23/01/2024
|
PRAMILA
|
1738004WL062838
|
PRAMILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
278
|
WARASEONI
|
MP-38-004-030-002/416
(BHANDI)
|
1738004000NRG24230120241405394
|
23/01/2024
|
PUSTKLA
|
1738004WL062838
|
PUSTKLA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
PUSTKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
WARASEONI
|
MP-38-004-030-002/422
(BHANDI)
|
1738004000NRG24230120241405395
|
23/01/2024
|
JASHODA
|
1738004WL062838
|
JASHODA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
JASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
WARASEONI
|
MP-38-004-030-002/426
(BHANDI)
|
1738004000NRG24230120241405398
|
23/01/2024
|
Durga bisen
|
1738004WL062838
|
Durga bisen
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
Durgabisen
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
WARASEONI
|
MP-38-004-030-002/43
(BHANDI)
|
1738004000NRG24230120241405400
|
23/01/2024
|
DHANWANTA
|
1738004WL062838
|
DHANWANTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
DHANWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
WARASEONI
|
MP-38-004-030-002/43
(BHANDI)
|
1738004000NRG24230120241405399
|
23/01/2024
|
ramdash
|
1738004WL062838
|
ramdash
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
WARASEONI
|
MP-38-004-030-002/44
(BHANDI)
|
1738004000NRG24230120241405402
|
23/01/2024
|
omedash
|
1738004WL062838
|
omedash
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
omedash
|
BANK OF BARODA(606985)
|
|
284
|
WARASEONI
|
MP-38-004-030-002/44
(BHANDI)
|
1738004000NRG24230120241405401
|
23/01/2024
|
ULASHA
|
1738004WL062838
|
ULASHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ULASHA
|
BANK OF BARODA(606985)
|
|
285
|
WARASEONI
|
MP-38-004-030-002/52-B
(BHANDI)
|
1738004000NRG24230120241405405
|
23/01/2024
|
anita
|
1738004WL062838
|
anita
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031609
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
WARASEONI
|
MP-38-004-030-002/67
(BHANDI)
|
1738004000NRG24230120241405410
|
23/01/2024
|
LALITA
|
1738004WL062838
|
LALITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
WARASEONI
|
MP-38-004-030-002/75
(BHANDI)
|
1738004000NRG24230120241405418
|
23/01/2024
|
aurchna
|
1738004WL062838
|
aurchna
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
aurchna
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
WARASEONI
|
MP-38-004-030-002/81
(BHANDI)
|
1738004000NRG24230120241405424
|
23/01/2024
|
SALEETA BAI
|
1738004WL062838
|
SALEETA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SALEETABAI
|
BANK OF BARODA(606985)
|
|
289
|
WARASEONI
|
MP-38-004-030-002/84
(BHANDI)
|
1738004000NRG24230120241405428
|
23/01/2024
|
SATYASHILA
|
1738004WL062838
|
SATYASHILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
SATYASHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
WARASEONI
|
MP-38-004-030-002/87
(BHANDI)
|
1738004000NRG24230120241405431
|
23/01/2024
|
upesh
|
1738004WL062838
|
upesh
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
upesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
WARASEONI
|
MP-38-004-030-002/93-A
(BHANDI)
|
1738004000NRG24230120241405435
|
23/01/2024
|
prabha
|
1738004WL062838
|
prabha
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
WARASEONI
|
MP-38-004-044-001/190
(SIRRA)
|
1738004000NRG24230120241404042
|
23/01/2024
|
Narendra Amarlal Katre
|
1738004WL062801
|
Narendra Amarlal Katre
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
NarendraAmarlalKatre
|
INDIAN BANK(607105)
|
|
293
|
WARASEONI
|
MP-38-004-050-003/130
(DINERA)
|
1738004050NRG24200120241393273
|
23/01/2024
|
PARMESHWAR
|
1738004050WL062506
|
PARMESHWAR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
PARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
WARASEONI
|
MP-38-004-050-003/152-A
(DINERA)
|
1738004000NRG24200120241392920
|
23/01/2024
|
SANGITA
|
1738004WL062499
|
SANGITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031609
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
WARASEONI
|
MP-38-004-050-003/16-A
(DINERA)
|
1738004050NRG24200120241393279
|
23/01/2024
|
SHOMBATI
|
1738004050WL062506
|
SHOMBATI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
SHOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
WARASEONI
|
MP-38-004-050-003/185
(DINERA)
|
1738004000NRG24200120241392926
|
23/01/2024
|
RAJENDR
|
1738004WL062499
|
RAJENDR
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
RAJENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
WARASEONI
|
MP-38-004-050-003/24-A
(DINERA)
|
1738004050NRG24200120241393164
|
23/01/2024
|
VARSHA
|
1738004050WL062503
|
VARSHA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
WARASEONI
|
MP-38-004-050-003/33-A
(DINERA)
|
1738004050NRG24200120241393295
|
23/01/2024
|
KANTA
|
1738004050WL062506
|
KANTA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
WARASEONI
|
MP-38-004-050-003/57
(DINERA)
|
1738004050NRG24200120241393304
|
23/01/2024
|
yshoda
|
1738004050WL062506
|
yshoda
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
yshoda
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
WARASEONI
|
MP-38-004-050-003/59
(DINERA)
|
1738004050NRG24200120241393306
|
23/01/2024
|
MOTESHWARI
|
1738004050WL062506
|
MOTESHWARI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MOTESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
WARASEONI
|
MP-38-004-050-003/59-A
(DINERA)
|
1738004000NRG24200120241392955
|
23/01/2024
|
SAVITRI
|
1738004WL062499
|
SAVITRI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
WARASEONI
|
MP-38-004-050-003/76-A
(DINERA)
|
1738004000NRG24200120241392956
|
23/01/2024
|
SHARDA
|
1738004WL062499
|
SHARDA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
WARASEONI
|
MP-38-004-052-001/581
(DONGARMALI)
|
1738004000NRG24230120241407733
|
23/01/2024
|
THARVENDRA
|
1738004WL062915
|
THARVENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
THARVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138346
|
138346
|
|
|
|
|
|
|
|
|
304
|
WARASEONI
|
MP-38-004-029-001/1220
(KAYDI)
|
1738004000NRG24230120241408120
|
23/01/2024
|
HARSHVARDHAN
|
1738004WL062929
|
HARSHVARDHAN
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039031609
|
|
HARSHVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
WARASEONI
|
MP-38-004-029-001/665-B
(KAYDI)
|
1738004000NRG24230120241408151
|
23/01/2024
|
RAHUL KUMAR
|
1738004WL062929
|
RAHUL KUMAR
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAHULKUMAR
|
BANK OF INDIA(508505)
|
|
306
|
WARASEONI
|
MP-38-004-030-001/1
(BHANDI)
|
1738004000NRG24230120241405258
|
23/01/2024
|
balchand
|
1738004WL062838
|
balchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
WARASEONI
|
MP-38-004-030-002/104
(BHANDI)
|
1738004000NRG24230120241405262
|
23/01/2024
|
mishrilal
|
1738004WL062838
|
mishrilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
mishrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
WARASEONI
|
MP-38-004-030-002/108
(BHANDI)
|
1738004000NRG24230120241405263
|
23/01/2024
|
KAA BAI
|
1738004WL062838
|
KAA BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
KAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
WARASEONI
|
MP-38-004-030-002/112-A
(BHANDI)
|
1738004000NRG24230120241405265
|
23/01/2024
|
eendu
|
1738004WL062838
|
eendu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
eendu
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
WARASEONI
|
MP-38-004-030-002/112-A
(BHANDI)
|
1738004000NRG24230120241405264
|
23/01/2024
|
likhit
|
1738004WL062838
|
likhit
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
likhit
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
WARASEONI
|
MP-38-004-030-002/120
(BHANDI)
|
1738004000NRG24230120241405268
|
23/01/2024
|
PURANLAL
|
1738004WL062838
|
PURANLAL
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
PURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
WARASEONI
|
MP-38-004-030-002/121
(BHANDI)
|
1738004000NRG24230120241405269
|
23/01/2024
|
kishna
|
1738004WL062838
|
kishna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
kishna
|
BANK OF BARODA(606985)
|
|
313
|
WARASEONI
|
MP-38-004-030-002/127-A
(BHANDI)
|
1738004000NRG24230120241405274
|
23/01/2024
|
sheela
|
1738004WL062838
|
sheela
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sheela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
314
|
WARASEONI
|
MP-38-004-030-002/130-B
(BHANDI)
|
1738004000NRG24230120241405275
|
23/01/2024
|
KAVITA
|
1738004WL062838
|
KAVITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
315
|
WARASEONI
|
MP-38-004-030-002/134
(BHANDI)
|
1738004000NRG24230120241405276
|
23/01/2024
|
SABEENA
|
1738004WL062838
|
SABEENA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
SABEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
WARASEONI
|
MP-38-004-030-002/142
(BHANDI)
|
1738004000NRG24230120241405277
|
23/01/2024
|
JANKA
|
1738004WL062838
|
JANKA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
JANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
WARASEONI
|
MP-38-004-030-002/146-A
(BHANDI)
|
1738004000NRG24230120241405280
|
23/01/2024
|
REETESH
|
1738004WL062838
|
REETESH
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
REETESH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
WARASEONI
|
MP-38-004-030-002/164
(BHANDI)
|
1738004000NRG24230120241405281
|
23/01/2024
|
seema
|
1738004WL062838
|
seema
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
WARASEONI
|
MP-38-004-030-002/17
(BHANDI)
|
1738004000NRG24230120241405284
|
23/01/2024
|
sukchand
|
1738004WL062838
|
sukchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
WARASEONI
|
MP-38-004-030-002/193
(BHANDI)
|
1738004000NRG24230120241405291
|
23/01/2024
|
puranlal
|
1738004WL062838
|
puranlal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
puranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
321
|
WARASEONI
|
MP-38-004-030-002/208-A
(BHANDI)
|
1738004000NRG24230120241405295
|
23/01/2024
|
jitendra
|
1738004WL062838
|
jitendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
WARASEONI
|
MP-38-004-030-002/208-A
(BHANDI)
|
1738004000NRG24230120241405296
|
23/01/2024
|
mamta
|
1738004WL062838
|
mamta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
WARASEONI
|
MP-38-004-030-002/212-B
(BHANDI)
|
1738004000NRG24230120241405299
|
23/01/2024
|
shantosh
|
1738004WL062838
|
shantosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
shantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
WARASEONI
|
MP-38-004-030-002/242
(BHANDI)
|
1738004000NRG24230120241405304
|
23/01/2024
|
DURGAN
|
1738004WL062838
|
DURGAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DURGAN
|
BANK OF INDIA(508505)
|
|
325
|
WARASEONI
|
MP-38-004-030-002/243
(BHANDI)
|
1738004000NRG24230120241405305
|
23/01/2024
|
nemu
|
1738004WL062838
|
nemu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
nemu
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
WARASEONI
|
MP-38-004-030-002/247
(BHANDI)
|
1738004000NRG24230120241405306
|
23/01/2024
|
sunita bai
|
1738004WL062838
|
sunita bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
WARASEONI
|
MP-38-004-030-002/257
(BHANDI)
|
1738004000NRG24230120241405308
|
23/01/2024
|
wansha
|
1738004WL062838
|
wansha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
wansha
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
WARASEONI
|
MP-38-004-030-002/266
(BHANDI)
|
1738004000NRG24230120241405311
|
23/01/2024
|
leelita
|
1738004WL062838
|
leelita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
leelita
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
WARASEONI
|
MP-38-004-030-002/267
(BHANDI)
|
1738004000NRG24230120241405312
|
23/01/2024
|
PRAMILA
|
1738004WL062838
|
PRAMILA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
WARASEONI
|
MP-38-004-030-002/270
(BHANDI)
|
1738004000NRG24230120241405316
|
23/01/2024
|
HEMLATA
|
1738004WL062838
|
HEMLATA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
WARASEONI
|
MP-38-004-030-002/277-C
(BHANDI)
|
1738004000NRG24230120241405321
|
23/01/2024
|
Anushiya
|
1738004WL062838
|
Anushiya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
Anushiya
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
WARASEONI
|
MP-38-004-030-002/277-D
(BHANDI)
|
1738004000NRG24230120241405323
|
23/01/2024
|
Payal rathor
|
1738004WL062838
|
Payal rathor
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039031609
|
|
Payalrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
WARASEONI
|
MP-38-004-030-002/277-D
(BHANDI)
|
1738004000NRG24230120241405322
|
23/01/2024
|
PUJA
|
1738004WL062838
|
PUJA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PUJA
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
WARASEONI
|
MP-38-004-030-002/278
(BHANDI)
|
1738004000NRG24230120241405324
|
23/01/2024
|
TARANJA
|
1738004WL062838
|
TARANJA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
TARANJA
|
INDUSIND BANK(607189)
|
|
335
|
WARASEONI
|
MP-38-004-030-002/29-A
(BHANDI)
|
1738004000NRG24230120241405326
|
23/01/2024
|
PRADEEP
|
1738004WL062838
|
PRADEEP
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
WARASEONI
|
MP-38-004-030-002/308
(BHANDI)
|
1738004000NRG24230120241405340
|
23/01/2024
|
shankar
|
1738004WL062838
|
shankar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
WARASEONI
|
MP-38-004-030-002/308
(BHANDI)
|
1738004000NRG24230120241405339
|
23/01/2024
|
SMT BENU BAI
|
1738004WL062838
|
SMT BENU BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
SMTBENUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
WARASEONI
|
MP-38-004-030-002/309
(BHANDI)
|
1738004000NRG24230120241405341
|
23/01/2024
|
hankarlal
|
1738004WL062838
|
hankarlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
hankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
WARASEONI
|
MP-38-004-030-002/309
(BHANDI)
|
1738004000NRG24230120241405342
|
23/01/2024
|
sunita
|
1738004WL062838
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sunita
|
HDFC BANK LTD(607152)
|
|
340
|
WARASEONI
|
MP-38-004-030-002/31
(BHANDI)
|
1738004000NRG24230120241405343
|
23/01/2024
|
URAMILA
|
1738004WL062838
|
URAMILA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
URAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
WARASEONI
|
MP-38-004-030-002/314
(BHANDI)
|
1738004000NRG24230120241405346
|
23/01/2024
|
shobharam
|
1738004WL062838
|
shobharam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
WARASEONI
|
MP-38-004-030-002/32-A
(BHANDI)
|
1738004000NRG24230120241405347
|
23/01/2024
|
KAVIRAJ
|
1738004WL062838
|
KAVIRAJ
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
KAVIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
WARASEONI
|
MP-38-004-030-002/32-A
(BHANDI)
|
1738004000NRG24230120241405348
|
23/01/2024
|
PUSPLATA
|
1738004WL062838
|
PUSPLATA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
PUSPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
WARASEONI
|
MP-38-004-030-002/328
(BHANDI)
|
1738004000NRG24230120241405353
|
23/01/2024
|
dawkan
|
1738004WL062838
|
dawkan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
dawkan
|
BANK OF INDIA(508505)
|
|
345
|
WARASEONI
|
MP-38-004-030-002/335-A
(BHANDI)
|
1738004000NRG24230120241405355
|
23/01/2024
|
LALEETA BAI
|
1738004WL062838
|
LALEETA BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
LALEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
WARASEONI
|
MP-38-004-030-002/347
(BHANDI)
|
1738004000NRG24230120241405358
|
23/01/2024
|
IMLA
|
1738004WL062838
|
IMLA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
WARASEONI
|
MP-38-004-030-002/350
(BHANDI)
|
1738004000NRG24230120241405360
|
23/01/2024
|
komal
|
1738004WL062838
|
komal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
WARASEONI
|
MP-38-004-030-002/36
(BHANDI)
|
1738004000NRG24230120241405363
|
23/01/2024
|
GEETA
|
1738004WL062838
|
GEETA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
WARASEONI
|
MP-38-004-030-002/360
(BHANDI)
|
1738004000NRG24230120241405364
|
23/01/2024
|
SUNITA
|
1738004WL062838
|
SUNITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
350
|
WARASEONI
|
MP-38-004-030-002/372
(BHANDI)
|
1738004000NRG24230120241405369
|
23/01/2024
|
PUNARAM
|
1738004WL062838
|
PUNARAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
WARASEONI
|
MP-38-004-030-002/381
(BHANDI)
|
1738004000NRG24230120241405376
|
23/01/2024
|
shantosh
|
1738004WL062838
|
shantosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
shantosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
352
|
WARASEONI
|
MP-38-004-030-002/390
(BHANDI)
|
1738004000NRG24230120241405382
|
23/01/2024
|
rameshwari
|
1738004WL062838
|
rameshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
WARASEONI
|
MP-38-004-030-002/391
(BHANDI)
|
1738004000NRG24230120241405384
|
23/01/2024
|
omkar
|
1738004WL062838
|
omkar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
WARASEONI
|
MP-38-004-030-002/396
(BHANDI)
|
1738004000NRG24230120241405385
|
23/01/2024
|
rajwanta
|
1738004WL062838
|
rajwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
rajwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
WARASEONI
|
MP-38-004-030-002/398
(BHANDI)
|
1738004000NRG24230120241405386
|
23/01/2024
|
KEASHAR
|
1738004WL062838
|
KEASHAR
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
KEASHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
WARASEONI
|
MP-38-004-030-002/411
(BHANDI)
|
1738004000NRG24230120241405390
|
23/01/2024
|
CHAMAN BAI
|
1738004WL062838
|
CHAMAN BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
CHAMANBAI
|
BANK OF BARODA(606985)
|
|
357
|
WARASEONI
|
MP-38-004-030-002/413
(BHANDI)
|
1738004000NRG24230120241405391
|
23/01/2024
|
SITARAM
|
1738004WL062838
|
SITARAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
WARASEONI
|
MP-38-004-030-002/49
(BHANDI)
|
1738004000NRG24230120241405403
|
23/01/2024
|
VIJAY
|
1738004WL062838
|
VIJAY
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
WARASEONI
|
MP-38-004-030-002/58
(BHANDI)
|
1738004000NRG24230120241405407
|
23/01/2024
|
SEETA
|
1738004WL062838
|
SEETA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
WARASEONI
|
MP-38-004-030-002/59
(BHANDI)
|
1738004000NRG24230120241405408
|
23/01/2024
|
NIRMALA
|
1738004WL062838
|
NIRMALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
361
|
WARASEONI
|
MP-38-004-030-002/67
(BHANDI)
|
1738004000NRG24230120241405412
|
23/01/2024
|
Jayram
|
1738004WL062838
|
Jayram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
Jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
WARASEONI
|
MP-38-004-030-002/67
(BHANDI)
|
1738004000NRG24230120241405411
|
23/01/2024
|
PURANLAL
|
1738004WL062838
|
PURANLAL
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
363
|
WARASEONI
|
MP-38-004-030-002/69
(BHANDI)
|
1738004000NRG24230120241405413
|
23/01/2024
|
laxmi
|
1738004WL062838
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
WARASEONI
|
MP-38-004-030-002/72
(BHANDI)
|
1738004000NRG24230120241405415
|
23/01/2024
|
DHURPATA
|
1738004WL062838
|
DHURPATA
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031609
|
|
DHURPATA
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
WARASEONI
|
MP-38-004-030-002/74-B
(BHANDI)
|
1738004000NRG24230120241405417
|
23/01/2024
|
Reekha
|
1738004WL062838
|
Reekha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
Reekha
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
WARASEONI
|
MP-38-004-030-002/75
(BHANDI)
|
1738004000NRG24230120241405419
|
23/01/2024
|
RAMESH
|
1738004WL062838
|
RAMESH
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
WARASEONI
|
MP-38-004-030-002/76
(BHANDI)
|
1738004000NRG24230120241405420
|
23/01/2024
|
dharamdash
|
1738004WL062838
|
dharamdash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
dharamdash
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
WARASEONI
|
MP-38-004-030-002/77
(BHANDI)
|
1738004000NRG24230120241405421
|
23/01/2024
|
paramdash
|
1738004WL062838
|
paramdash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
paramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
WARASEONI
|
MP-38-004-030-002/78
(BHANDI)
|
1738004000NRG24230120241405422
|
23/01/2024
|
BHIKCHAND
|
1738004WL062838
|
BHIKCHAND
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
BHIKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
WARASEONI
|
MP-38-004-030-002/80
(BHANDI)
|
1738004000NRG24230120241405423
|
23/01/2024
|
SHADURAM
|
1738004WL062838
|
SHADURAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
SHADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
WARASEONI
|
MP-38-004-030-002/82
(BHANDI)
|
1738004000NRG24230120241405426
|
23/01/2024
|
ratnadeep
|
1738004WL062838
|
ratnadeep
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
ratnadeep
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
WARASEONI
|
MP-38-004-030-002/86
(BHANDI)
|
1738004000NRG24230120241405429
|
23/01/2024
|
anil
|
1738004WL062838
|
anil
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
WARASEONI
|
MP-38-004-030-002/87
(BHANDI)
|
1738004000NRG24230120241405432
|
23/01/2024
|
SHEELPA
|
1738004WL062838
|
SHEELPA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SHEELPA
|
INDUSIND BANK(607189)
|
|
374
|
WARASEONI
|
MP-38-004-030-002/89
(BHANDI)
|
1738004000NRG24230120241405434
|
23/01/2024
|
SHAKHARAM
|
1738004WL062838
|
SHAKHARAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
SHAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
WARASEONI
|
MP-38-004-050-003/247-B
(DINERA)
|
1738004000NRG24200120241392935
|
23/01/2024
|
RAHUL
|
1738004WL062499
|
RAHUL
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
WARASEONI
|
MP-38-004-050-003/247-B
(DINERA)
|
1738004000NRG24200120241392936
|
23/01/2024
|
VARSHA
|
1738004WL062499
|
VARSHA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
377
|
WARASEONI
|
MP-38-004-038-001/248
(THANEGAON)
|
1738004038NRG24210120241396270
|
23/01/2024
|
sunder
|
1738004038WL062573
|
sunder
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sunder
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
378
|
WARASEONI
|
MP-38-004-050-003/154-B
(DINERA)
|
1738004050NRG24200120241393277
|
23/01/2024
|
SUKHVANTA
|
1738004050WL062506
|
SUKHVANTA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SUKHVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
WARASEONI
|
MP-38-004-050-003/165-A
(DINERA)
|
1738004000NRG24200120241392922
|
23/01/2024
|
SANDEEP
|
1738004WL062499
|
SANDEEP
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
380
|
WARASEONI
|
MP-38-004-052-001/122
(DONGARMALI)
|
1738004000NRG24230120241407708
|
23/01/2024
|
SURENDRA
|
1738004WL062915
|
SURENDRA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
381
|
WARASEONI
|
MP-38-004-052-001/141
(DONGARMALI)
|
1738004000NRG24230120241407712
|
23/01/2024
|
EMLA
|
1738004WL062915
|
EMLA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
382
|
WARASEONI
|
MP-38-004-052-001/15-A
(DONGARMALI)
|
1738004000NRG24230120241407713
|
23/01/2024
|
KADIR
|
1738004WL062915
|
KADIR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KADIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
WARASEONI
|
MP-38-004-052-001/2
(DONGARMALI)
|
1738004000NRG24230120241407715
|
23/01/2024
|
KAUTIKA
|
1738004WL062915
|
KAUTIKA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
|
384
|
WARASEONI
|
MP-38-004-052-001/239-A
(DONGARMALI)
|
1738004000NRG24230120241407717
|
23/01/2024
|
SOHAN
|
1738004WL062915
|
SOHAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
WARASEONI
|
MP-38-004-052-001/315
(DONGARMALI)
|
1738004000NRG24230120241407721
|
23/01/2024
|
LINA
|
1738004WL062915
|
LINA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
LINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
WARASEONI
|
MP-38-004-052-001/330
(DONGARMALI)
|
1738004000NRG24230120241407723
|
23/01/2024
|
KULDIP
|
1738004WL062915
|
KULDIP
|
00114
|
CBIN0MPDCAB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
KULDIP
|
STATE BANK OF INDIA(508548)
|
|
387
|
WARASEONI
|
MP-38-004-052-001/346
(DONGARMALI)
|
1738004000NRG24230120241407725
|
23/01/2024
|
AJAY
|
1738004WL062915
|
AJAY
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
AJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
388
|
WARASEONI
|
MP-38-004-052-001/59
(DONGARMALI)
|
1738004000NRG24230120241407735
|
23/01/2024
|
JAIRAM
|
1738004WL062915
|
JAIRAM
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
JAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
WARASEONI
|
MP-38-004-052-001/6
(DONGARMALI)
|
1738004000NRG24230120241407737
|
23/01/2024
|
SHUSHILA
|
1738004WL062915
|
SHUSHILA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SHUSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
390
|
WARASEONI
|
MP-38-004-052-001/628-B
(DONGARMALI)
|
1738004000NRG24230120241407740
|
23/01/2024
|
fulchand
|
1738004WL062915
|
fulchand
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
fulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
391
|
WARASEONI
|
MP-38-004-052-001/628-B
(DONGARMALI)
|
1738004000NRG24230120241407741
|
23/01/2024
|
riteshwari
|
1738004WL062915
|
riteshwari
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
riteshwari
|
STATE BANK OF INDIA(508548)
|
|
392
|
WARASEONI
|
MP-38-004-052-001/69
(DONGARMALI)
|
1738004000NRG24230120241407743
|
23/01/2024
|
DEVRAJ
|
1738004WL062915
|
DEVRAJ
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031609
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
393
|
WARASEONI
|
MP-38-004-052-001/69-C
(DONGARMALI)
|
1738004000NRG24230120241407744
|
23/01/2024
|
RAMKALI
|
1738004WL062915
|
RAMKALI
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
394
|
WARASEONI
|
MP-38-004-030-002/290
(BHANDI)
|
1738004000NRG24230120241405328
|
23/01/2024
|
reena
|
1738004WL062838
|
reena
|
00152
|
HDFC0001766
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
reena
|
HDFC BANK LTD(607152)
|
|
395
|
WARASEONI
|
MP-38-004-051-001/374-B
(LADSARA)
|
1738004050NRG24200120241392840
|
23/01/2024
|
SANJAY
|
1738004050WL062497
|
SANJAY
|
00152
|
HDFC0001766
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
396
|
WARASEONI
|
MP-38-004-030-002/41
(BHANDI)
|
1738004000NRG24230120241405388
|
23/01/2024
|
VIVEEK
|
1738004WL062838
|
VIVEEK
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
VIVEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
397
|
WARASEONI
|
MP-38-004-023-001/111
(MANGEJHARI)
|
1738004000NRG24230120241405163
|
23/01/2024
|
Bhumeshwari
|
1738004WL062835
|
Bhumeshwari
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Bhumeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
WARASEONI
|
MP-38-004-023-001/111
(MANGEJHARI)
|
1738004000NRG24230120241405162
|
23/01/2024
|
Rohit
|
1738004WL062835
|
Rohit
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
WARASEONI
|
MP-38-004-023-001/14
(MANGEJHARI)
|
1738004000NRG24230120241405164
|
23/01/2024
|
Vijay
|
1738004WL062835
|
Vijay
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
WARASEONI
|
MP-38-004-023-001/202
(MANGEJHARI)
|
1738004000NRG24230120241405165
|
23/01/2024
|
PUSHPA
|
1738004WL062835
|
PUSHPA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
WARASEONI
|
MP-38-004-023-001/208-A
(MANGEJHARI)
|
1738004000NRG24230120241405166
|
23/01/2024
|
Saroj Bagde
|
1738004WL062835
|
Saroj Bagde
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SarojBagde
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
WARASEONI
|
MP-38-004-023-001/209
(MANGEJHARI)
|
1738004000NRG24230120241405167
|
23/01/2024
|
Durgaprasad
|
1738004WL062835
|
Durgaprasad
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
WARASEONI
|
MP-38-004-023-001/253-B
(MANGEJHARI)
|
1738004000NRG24230120241405170
|
23/01/2024
|
GEETA
|
1738004WL062835
|
GEETA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
WARASEONI
|
MP-38-004-023-001/263
(MANGEJHARI)
|
1738004000NRG24230120241405171
|
23/01/2024
|
URMILA
|
1738004WL062835
|
URMILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
WARASEONI
|
MP-38-004-023-001/281
(MANGEJHARI)
|
1738004000NRG24230120241405173
|
23/01/2024
|
KALAA
|
1738004WL062835
|
KALAA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KALAA
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
WARASEONI
|
MP-38-004-023-001/30
(MANGEJHARI)
|
1738004000NRG24230120241405174
|
23/01/2024
|
MALHAN
|
1738004WL062835
|
MALHAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
MALHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
WARASEONI
|
MP-38-004-023-001/306
(MANGEJHARI)
|
1738004000NRG24230120241405177
|
23/01/2024
|
JEEVANLAL
|
1738004WL062835
|
JEEVANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
JEEVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
WARASEONI
|
MP-38-004-023-001/368
(MANGEJHARI)
|
1738004000NRG24230120241405178
|
23/01/2024
|
karanta
|
1738004WL062835
|
karanta
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
karanta
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
WARASEONI
|
MP-38-004-023-001/451
(MANGEJHARI)
|
1738004000NRG24230120241405185
|
23/01/2024
|
Payal Meshram
|
1738004WL062835
|
Payal Meshram
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PayalMeshram
|
STATE BANK OF INDIA(508548)
|
|
410
|
WARASEONI
|
MP-38-004-023-001/493
(MANGEJHARI)
|
1738004000NRG24230120241405189
|
23/01/2024
|
DHURPATA
|
1738004WL062835
|
DHURPATA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
DHURPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
WARASEONI
|
MP-38-004-023-001/501-A
(MANGEJHARI)
|
1738004000NRG24230120241405191
|
23/01/2024
|
Dhanvanta
|
1738004WL062835
|
Dhanvanta
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
Dhanvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
WARASEONI
|
MP-38-004-023-001/556-A
(MANGEJHARI)
|
1738004000NRG24230120241405194
|
23/01/2024
|
EMANDEV
|
1738004WL062835
|
EMANDEV
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
EMANDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
413
|
WARASEONI
|
MP-38-004-023-001/556-A
(MANGEJHARI)
|
1738004000NRG24230120241405195
|
23/01/2024
|
Rajni Pusam
|
1738004WL062835
|
Rajni Pusam
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RajniPusam
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
WARASEONI
|
MP-38-004-023-001/559
(MANGEJHARI)
|
1738004000NRG24230120241405196
|
23/01/2024
|
MADANLAL
|
1738004WL062835
|
MADANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
WARASEONI
|
MP-38-004-023-001/587
(MANGEJHARI)
|
1738004000NRG24230120241405201
|
23/01/2024
|
REKHA
|
1738004WL062835
|
REKHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
WARASEONI
|
MP-38-004-023-001/587
(MANGEJHARI)
|
1738004000NRG24230120241405200
|
23/01/2024
|
TEJLAL
|
1738004WL062835
|
TEJLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
TEJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
WARASEONI
|
MP-38-004-023-001/606
(MANGEJHARI)
|
1738004000NRG24230120241405204
|
23/01/2024
|
KUSHMAN
|
1738004WL062835
|
KUSHMAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
KUSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
WARASEONI
|
MP-38-004-023-001/644-A
(MANGEJHARI)
|
1738004000NRG24230120241405205
|
23/01/2024
|
YAMUNA
|
1738004WL062835
|
YAMUNA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
YAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
WARASEONI
|
MP-38-004-023-001/659
(MANGEJHARI)
|
1738004000NRG24230120241405206
|
23/01/2024
|
Gyansingh
|
1738004WL062835
|
Gyansingh
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
420
|
WARASEONI
|
MP-38-004-029-001/1109-A
(KAYDI)
|
1738004000NRG24230120241408108
|
23/01/2024
|
REKHA
|
1738004WL062929
|
REKHA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
WARASEONI
|
MP-38-004-038-001/143
(THANEGAON)
|
1738004038NRG24210120241396265
|
23/01/2024
|
DULICHAND
|
1738004038WL062573
|
DULICHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
422
|
WARASEONI
|
MP-38-004-038-001/143
(THANEGAON)
|
1738004038NRG24210120241396266
|
23/01/2024
|
Hemlata
|
1738004038WL062573
|
Hemlata
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
423
|
WARASEONI
|
MP-38-004-038-001/143-A
(THANEGAON)
|
1738004038NRG24210120241396268
|
23/01/2024
|
Manisha
|
1738004038WL062573
|
Manisha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
424
|
WARASEONI
|
MP-38-004-039-001/310
(BAGHOLI)
|
1738004039NRG24230120241408553
|
23/01/2024
|
SANGITA WAGHADE
|
1738004039WL062941
|
SANGITA WAGHADE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SANGITAWAGHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
WARASEONI
|
MP-38-004-039-001/71
(BAGHOLI)
|
1738004039NRG24230120241408578
|
23/01/2024
|
PUSHPA KARKADE
|
1738004039WL062941
|
PUSHPA KARKADE
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
PUSHPAKARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
WARASEONI
|
MP-38-004-050-003/100
(DINERA)
|
1738004050NRG24200120241393156
|
23/01/2024
|
LAXMAN
|
1738004050WL062503
|
LAXMAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
WARASEONI
|
MP-38-004-050-003/104
(DINERA)
|
1738004050NRG24200120241393266
|
23/01/2024
|
RITA
|
1738004050WL062506
|
RITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
WARASEONI
|
MP-38-004-050-003/115
(DINERA)
|
1738004050NRG24200120241393269
|
23/01/2024
|
PRABHA
|
1738004050WL062506
|
PRABHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
WARASEONI
|
MP-38-004-050-003/124-A
(DINERA)
|
1738004050NRG24200120241393272
|
23/01/2024
|
RITA
|
1738004050WL062506
|
RITA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
WARASEONI
|
MP-38-004-050-003/136-A
(DINERA)
|
1738004050NRG24200120241393274
|
23/01/2024
|
SURYAKANTA
|
1738004050WL062506
|
SURYAKANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
SURYAKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
WARASEONI
|
MP-38-004-050-003/15
(DINERA)
|
1738004050NRG24200120241393276
|
23/01/2024
|
REVTAN
|
1738004050WL062506
|
REVTAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
REVTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
WARASEONI
|
MP-38-004-050-003/161-A
(DINERA)
|
1738004000NRG24200120241392921
|
23/01/2024
|
KAMUNA
|
1738004WL062499
|
KAMUNA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
KAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
WARASEONI
|
MP-38-004-050-003/166-B
(DINERA)
|
1738004000NRG24200120241392923
|
23/01/2024
|
SAMPATA
|
1738004WL062499
|
SAMPATA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
SAMPATA
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
WARASEONI
|
MP-38-004-050-003/167
(DINERA)
|
1738004050NRG24200120241393280
|
23/01/2024
|
PARMANAND
|
1738004050WL062506
|
PARMANAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
435
|
WARASEONI
|
MP-38-004-050-003/171-B
(DINERA)
|
1738004050NRG24200120241393281
|
23/01/2024
|
SAVITA
|
1738004050WL062506
|
SAVITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
WARASEONI
|
MP-38-004-050-003/172
(DINERA)
|
1738004050NRG24200120241393158
|
23/01/2024
|
DILIRAM
|
1738004050WL062503
|
DILIRAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DILIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
WARASEONI
|
MP-38-004-050-003/172
(DINERA)
|
1738004000NRG24200120241392924
|
23/01/2024
|
SANGITA
|
1738004WL062499
|
SANGITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
WARASEONI
|
MP-38-004-050-003/173-A
(DINERA)
|
1738004050NRG24200120241393160
|
23/01/2024
|
KAMLA
|
1738004050WL062503
|
KAMLA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
WARASEONI
|
MP-38-004-050-003/173-A
(DINERA)
|
1738004050NRG24200120241393159
|
23/01/2024
|
VINOD
|
1738004050WL062503
|
VINOD
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
WARASEONI
|
MP-38-004-050-003/175-A
(DINERA)
|
1738004050NRG24200120241393282
|
23/01/2024
|
YOGESH
|
1738004050WL062506
|
YOGESH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
441
|
WARASEONI
|
MP-38-004-050-003/180
(DINERA)
|
1738004050NRG24200120241393283
|
23/01/2024
|
MANJU
|
1738004050WL062506
|
MANJU
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
WARASEONI
|
MP-38-004-050-003/188
(DINERA)
|
1738004000NRG24200120241392927
|
23/01/2024
|
YASHWAN
|
1738004WL062499
|
YASHWAN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
YASHWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
WARASEONI
|
MP-38-004-050-003/194-A
(DINERA)
|
1738004050NRG24200120241393285
|
23/01/2024
|
ANJANA
|
1738004050WL062506
|
ANJANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
WARASEONI
|
MP-38-004-050-003/20
(DINERA)
|
1738004050NRG24200120241393286
|
23/01/2024
|
SHILA
|
1738004050WL062506
|
SHILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
WARASEONI
|
MP-38-004-050-003/223-B
(DINERA)
|
1738004050NRG24200120241393289
|
23/01/2024
|
SUNITA
|
1738004050WL062506
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
WARASEONI
|
MP-38-004-050-003/225
(DINERA)
|
1738004050NRG24200120241393290
|
23/01/2024
|
GUNVAN
|
1738004050WL062506
|
GUNVAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
GUNVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
WARASEONI
|
MP-38-004-050-003/225-A
(DINERA)
|
1738004050NRG24200120241393291
|
23/01/2024
|
CHHABITA
|
1738004050WL062506
|
CHHABITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
CHHABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
WARASEONI
|
MP-38-004-050-003/230-B
(DINERA)
|
1738004000NRG24200120241392934
|
23/01/2024
|
KAVITA
|
1738004WL062499
|
KAVITA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
KAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
449
|
WARASEONI
|
MP-38-004-050-003/24-A
(DINERA)
|
1738004050NRG24200120241393165
|
23/01/2024
|
ARYAN MANESHWAR
|
1738004050WL062503
|
ARYAN MANESHWAR
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
ARYANMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
WARASEONI
|
MP-38-004-050-003/248
(DINERA)
|
1738004000NRG24200120241392938
|
23/01/2024
|
KISAN
|
1738004WL062499
|
KISAN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
WARASEONI
|
MP-38-004-050-003/248
(DINERA)
|
1738004000NRG24200120241392937
|
23/01/2024
|
ULASAN
|
1738004WL062499
|
ULASAN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
ULASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
WARASEONI
|
MP-38-004-050-003/251
(DINERA)
|
1738004050NRG24200120241393292
|
23/01/2024
|
SHILA
|
1738004050WL062506
|
SHILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
WARASEONI
|
MP-38-004-050-003/33-B
(DINERA)
|
1738004050NRG24200120241393297
|
23/01/2024
|
KUMESHWARI
|
1738004050WL062506
|
KUMESHWARI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
KUMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
WARASEONI
|
MP-38-004-050-003/33-B
(DINERA)
|
1738004050NRG24200120241393296
|
23/01/2024
|
UMMEDLAL
|
1738004050WL062506
|
UMMEDLAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
UMMEDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
WARASEONI
|
MP-38-004-050-003/39
(DINERA)
|
1738004000NRG24200120241392943
|
23/01/2024
|
SHANU
|
1738004WL062499
|
SHANU
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
SHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
WARASEONI
|
MP-38-004-050-003/43-A
(DINERA)
|
1738004000NRG24200120241392946
|
23/01/2024
|
GITA
|
1738004WL062499
|
GITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
WARASEONI
|
MP-38-004-050-003/46
(DINERA)
|
1738004000NRG24200120241392947
|
23/01/2024
|
DASVANTI
|
1738004WL062499
|
DASVANTI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
DASVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
WARASEONI
|
MP-38-004-050-003/46-A
(DINERA)
|
1738004000NRG24200120241392948
|
23/01/2024
|
ganesh
|
1738004WL062499
|
ganesh
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
459
|
WARASEONI
|
MP-38-004-050-003/46-C
(DINERA)
|
1738004000NRG24200120241392949
|
23/01/2024
|
INDRAKALA
|
1738004WL062499
|
INDRAKALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
INDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
460
|
WARASEONI
|
MP-38-004-050-003/46-D
(DINERA)
|
1738004000NRG24200120241392950
|
23/01/2024
|
USHA
|
1738004WL062499
|
USHA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
WARASEONI
|
MP-38-004-050-003/47-A
(DINERA)
|
1738004000NRG24200120241392951
|
23/01/2024
|
PRATIMA
|
1738004WL062499
|
PRATIMA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
WARASEONI
|
MP-38-004-050-003/47-B
(DINERA)
|
1738004000NRG24200120241392952
|
23/01/2024
|
ANITA
|
1738004WL062499
|
ANITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
WARASEONI
|
MP-38-004-050-003/52
(DINERA)
|
1738004000NRG24200120241392953
|
23/01/2024
|
SHOBHA
|
1738004WL062499
|
SHOBHA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
WARASEONI
|
MP-38-004-050-003/54
(DINERA)
|
1738004050NRG24200120241393301
|
23/01/2024
|
RAMBATTI
|
1738004050WL062506
|
RAMBATTI
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAMBATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
WARASEONI
|
MP-38-004-050-003/55
(DINERA)
|
1738004050NRG24200120241393302
|
23/01/2024
|
PURANLAL
|
1738004050WL062506
|
PURANLAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
PURANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
WARASEONI
|
MP-38-004-050-003/55-A
(DINERA)
|
1738004050NRG24200120241393303
|
23/01/2024
|
PREMLATA
|
1738004050WL062506
|
PREMLATA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
WARASEONI
|
MP-38-004-050-003/59
(DINERA)
|
1738004050NRG24200120241393305
|
23/01/2024
|
ASHOKE
|
1738004050WL062506
|
ASHOKE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ASHOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
WARASEONI
|
MP-38-004-050-003/66
(DINERA)
|
1738004050NRG24200120241393307
|
23/01/2024
|
BASANTA
|
1738004050WL062506
|
BASANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
WARASEONI
|
MP-38-004-050-003/69
(DINERA)
|
1738004050NRG24200120241393310
|
23/01/2024
|
RAVI
|
1738004050WL062506
|
RAVI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
WARASEONI
|
MP-38-004-050-003/69-A
(DINERA)
|
1738004050NRG24200120241393311
|
23/01/2024
|
RATIRAM
|
1738004050WL062506
|
RATIRAM
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
WARASEONI
|
MP-38-004-050-003/78-A
(DINERA)
|
1738004050NRG24200120241393168
|
23/01/2024
|
BHAGCHAND
|
1738004050WL062503
|
BHAGCHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
472
|
WARASEONI
|
MP-38-004-050-003/91-A
(DINERA)
|
1738004000NRG24200120241392958
|
23/01/2024
|
LAXMI
|
1738004WL062499
|
LAXMI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
WARASEONI
|
MP-38-004-051-001/863
(LADSARA)
|
1738004050NRG24200120241392846
|
23/01/2024
|
HARIPRASAD
|
1738004050WL062497
|
HARIPRASAD
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
HARIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
WARASEONI
|
MP-38-004-052-001/408
(DONGARMALI)
|
1738004000NRG24230120241407727
|
23/01/2024
|
ARCHANA
|
1738004WL062915
|
ARCHANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
475
|
WARASEONI
|
MP-38-004-052-001/477
(DONGARMALI)
|
1738004000NRG24230120241407731
|
23/01/2024
|
DINESH
|
1738004WL062915
|
DINESH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
WARASEONI
|
MP-38-004-052-001/477
(DONGARMALI)
|
1738004000NRG24230120241407729
|
23/01/2024
|
YURAJ
|
1738004WL062915
|
YURAJ
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
YURAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
477
|
WARASEONI
|
MP-38-004-052-001/601
(DONGARMALI)
|
1738004000NRG24230120241407738
|
23/01/2024
|
MEENA
|
1738004WL062915
|
MEENA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MEENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
478
|
WARASEONI
|
MP-38-004-052-001/622
(DONGARMALI)
|
1738004000NRG24230120241407739
|
23/01/2024
|
CHITRAREKHA
|
1738004WL062915
|
CHITRAREKHA
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031609
|
|
CHITRAREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
|
479
|
WARASEONI
|
MP-38-004-030-002/179
(BHANDI)
|
1738004000NRG24230120241405287
|
23/01/2024
|
laxmi
|
1738004WL062838
|
laxmi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
480
|
WARASEONI
|
MP-38-004-030-002/180
(BHANDI)
|
1738004000NRG24230120241405289
|
23/01/2024
|
ANITA
|
1738004WL062838
|
ANITA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
481
|
WARASEONI
|
MP-38-004-030-002/208-B
(BHANDI)
|
1738004000NRG24230120241405297
|
23/01/2024
|
MAMTA BHAGAT
|
1738004WL062838
|
MAMTA BHAGAT
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
MAMTABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
WARASEONI
|
MP-38-004-030-002/277-A
(BHANDI)
|
1738004000NRG24230120241405319
|
23/01/2024
|
savita
|
1738004WL062838
|
savita
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
483
|
WARASEONI
|
MP-38-004-030-002/293-A
(BHANDI)
|
1738004000NRG24230120241405331
|
23/01/2024
|
geeta
|
1738004WL062838
|
geeta
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
484
|
WARASEONI
|
MP-38-004-030-002/30
(BHANDI)
|
1738004000NRG24230120241405334
|
23/01/2024
|
MAMTA
|
1738004WL062838
|
MAMTA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
WARASEONI
|
MP-38-004-030-002/30
(BHANDI)
|
1738004000NRG24230120241405333
|
23/01/2024
|
satish
|
1738004WL062838
|
satish
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
WARASEONI
|
MP-38-004-030-002/327
(BHANDI)
|
1738004000NRG24230120241405352
|
23/01/2024
|
anushiya
|
1738004WL062838
|
anushiya
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
anushiya
|
STATE BANK OF INDIA(508548)
|
|
487
|
WARASEONI
|
MP-38-004-030-002/353
(BHANDI)
|
1738004000NRG24230120241405361
|
23/01/2024
|
PADAM
|
1738004WL062838
|
PADAM
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PADAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
WARASEONI
|
MP-38-004-030-002/391
(BHANDI)
|
1738004000NRG24230120241405383
|
23/01/2024
|
ramkala
|
1738004WL062838
|
ramkala
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
489
|
WARASEONI
|
MP-38-004-030-002/413
(BHANDI)
|
1738004000NRG24230120241405392
|
23/01/2024
|
SHAIKALA
|
1738004WL062838
|
SHAIKALA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
SHAIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
WARASEONI
|
MP-38-004-030-002/69-A
(BHANDI)
|
1738004000NRG24230120241405414
|
23/01/2024
|
pragti
|
1738004WL062838
|
pragti
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
pragti
|
STATE BANK OF INDIA(508548)
|
|
491
|
WARASEONI
|
MP-38-004-046-001/137
(BOTEJHARI)
|
1738004000NRG24230120241408316
|
23/01/2024
|
LALIT
|
1738004WL062934
|
LALIT
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
LALIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
492
|
WARASEONI
|
MP-38-004-023-001/212
(MANGEJHARI)
|
1738004000NRG24230120241405168
|
23/01/2024
|
Ranjana
|
1738004WL062835
|
Ranjana
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Ranjana
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
WARASEONI
|
MP-38-004-023-001/27
(MANGEJHARI)
|
1738004000NRG24230120241405172
|
23/01/2024
|
ANUPLAL
|
1738004WL062835
|
ANUPLAL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
ANUPLAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
WARASEONI
|
MP-38-004-023-001/42
(MANGEJHARI)
|
1738004000NRG24230120241405182
|
23/01/2024
|
BASANTI
|
1738004WL062835
|
BASANTI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
WARASEONI
|
MP-38-004-023-001/42
(MANGEJHARI)
|
1738004000NRG24230120241405181
|
23/01/2024
|
RUPCHAND
|
1738004WL062835
|
RUPCHAND
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
RUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
496
|
WARASEONI
|
MP-38-004-023-001/431
(MANGEJHARI)
|
1738004000NRG24230120241405183
|
23/01/2024
|
CHATARSINH
|
1738004WL062835
|
CHATARSINH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
CHATARSINH
|
STATE BANK OF INDIA(508548)
|
|
497
|
WARASEONI
|
MP-38-004-023-001/451
(MANGEJHARI)
|
1738004000NRG24230120241405184
|
23/01/2024
|
Parmeshwar
|
1738004WL062835
|
Parmeshwar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
498
|
WARASEONI
|
MP-38-004-023-001/457
(MANGEJHARI)
|
1738004000NRG24230120241405186
|
23/01/2024
|
KRASHNA
|
1738004WL062835
|
KRASHNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
499
|
WARASEONI
|
MP-38-004-023-001/490
(MANGEJHARI)
|
1738004000NRG24230120241405187
|
23/01/2024
|
PUSTKALA
|
1738004WL062835
|
PUSTKALA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
500
|
WARASEONI
|
MP-38-004-023-001/490-A
(MANGEJHARI)
|
1738004000NRG24230120241405188
|
23/01/2024
|
SARITA
|
1738004WL062835
|
SARITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
501
|
WARASEONI
|
MP-38-004-023-001/501
(MANGEJHARI)
|
1738004000NRG24230120241405190
|
23/01/2024
|
Yamuna
|
1738004WL062835
|
Yamuna
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
Yamuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
502
|
WARASEONI
|
MP-38-004-023-001/555-A
(MANGEJHARI)
|
1738004000NRG24230120241405193
|
23/01/2024
|
GANESH
|
1738004WL062835
|
GANESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
503
|
WARASEONI
|
MP-38-004-023-001/559
(MANGEJHARI)
|
1738004000NRG24230120241405197
|
23/01/2024
|
MANISHA
|
1738004WL062835
|
MANISHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
504
|
WARASEONI
|
MP-38-004-023-001/565-A
(MANGEJHARI)
|
1738004000NRG24230120241405198
|
23/01/2024
|
Chitrakala
|
1738004WL062835
|
Chitrakala
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
Chitrakala
|
STATE BANK OF INDIA(508548)
|
|
505
|
WARASEONI
|
MP-38-004-023-001/572-A
(MANGEJHARI)
|
1738004000NRG24230120241405199
|
23/01/2024
|
Lakesh
|
1738004WL062835
|
Lakesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Lakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
WARASEONI
|
MP-38-004-023-001/659
(MANGEJHARI)
|
1738004000NRG24230120241405207
|
23/01/2024
|
Urmila
|
1738004WL062835
|
Urmila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
507
|
WARASEONI
|
MP-38-004-023-001/670-A
(MANGEJHARI)
|
1738004000NRG24230120241405208
|
23/01/2024
|
Devla
|
1738004WL062835
|
Devla
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
Devla
|
STATE BANK OF INDIA(508548)
|
|
508
|
WARASEONI
|
MP-38-004-023-001/69
(MANGEJHARI)
|
1738004000NRG24230120241405209
|
23/01/2024
|
DEBILAL
|
1738004WL062835
|
DEBILAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DEBILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
509
|
WARASEONI
|
MP-38-004-023-001/93
(MANGEJHARI)
|
1738004000NRG24230120241405211
|
23/01/2024
|
Sarita
|
1738004WL062835
|
Sarita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
510
|
WARASEONI
|
MP-38-004-029-001/1026
(KAYDI)
|
1738004000NRG24230120241408101
|
23/01/2024
|
KRISHNA KUMAR
|
1738004WL062929
|
KRISHNA KUMAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
WARASEONI
|
MP-38-004-029-001/1209
(KAYDI)
|
1738004000NRG24230120241408115
|
23/01/2024
|
RAJKUMARI
|
1738004WL062929
|
RAJKUMARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
512
|
WARASEONI
|
MP-38-004-029-001/1217
(KAYDI)
|
1738004000NRG24230120241408118
|
23/01/2024
|
KAMLESH
|
1738004WL062929
|
KAMLESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
WARASEONI
|
MP-38-004-029-001/648
(KAYDI)
|
1738004000NRG24230120241408150
|
23/01/2024
|
GAJENDRA
|
1738004WL062929
|
GAJENDRA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031609
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
514
|
WARASEONI
|
MP-38-004-029-001/686-A
(KAYDI)
|
1738004000NRG24230120241408152
|
23/01/2024
|
GAYATRI
|
1738004WL062929
|
GAYATRI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031609
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
515
|
WARASEONI
|
MP-38-004-029-001/822-A
(KAYDI)
|
1738004000NRG24230120241408179
|
23/01/2024
|
REKHA
|
1738004WL062929
|
REKHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
516
|
WARASEONI
|
MP-38-004-029-001/852-A
(KAYDI)
|
1738004000NRG24230120241408182
|
23/01/2024
|
ARUNA
|
1738004WL062929
|
ARUNA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
517
|
WARASEONI
|
MP-38-004-030-002/127-A
(BHANDI)
|
1738004000NRG24230120241405273
|
23/01/2024
|
basant
|
1738004WL062838
|
basant
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
basant
|
BANK OF BARODA(606985)
|
|
518
|
WARASEONI
|
MP-38-004-030-002/293
(BHANDI)
|
1738004000NRG24230120241405330
|
23/01/2024
|
sukwanta
|
1738004WL062838
|
sukwanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sukwanta
|
BANK OF INDIA(508505)
|
|
519
|
WARASEONI
|
MP-38-004-030-002/369
(BHANDI)
|
1738004000NRG24230120241405367
|
23/01/2024
|
asura
|
1738004WL062838
|
asura
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
asura
|
BANK OF INDIA(508505)
|
|
520
|
WARASEONI
|
MP-38-004-038-001/120
(THANEGAON)
|
1738004038NRG24210120241396264
|
23/01/2024
|
urmila
|
1738004038WL062573
|
urmila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
521
|
WARASEONI
|
MP-38-004-038-001/151
(THANEGAON)
|
1738004038NRG24210120241396269
|
23/01/2024
|
DHAANVANTA
|
1738004038WL062573
|
DHAANVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DHAANVANTA
|
STATE BANK OF INDIA(508548)
|
|
522
|
WARASEONI
|
MP-38-004-038-001/248
(THANEGAON)
|
1738004038NRG24210120241396271
|
23/01/2024
|
sushila
|
1738004038WL062573
|
sushila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
523
|
WARASEONI
|
MP-38-004-038-001/27
(THANEGAON)
|
1738004038NRG24210120241396272
|
23/01/2024
|
kiran
|
1738004038WL062573
|
kiran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
524
|
WARASEONI
|
MP-38-004-038-001/274
(THANEGAON)
|
1738004038NRG24210120241396275
|
23/01/2024
|
kulan
|
1738004038WL062573
|
kulan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
kulan
|
STATE BANK OF INDIA(508548)
|
|
525
|
WARASEONI
|
MP-38-004-038-001/276
(THANEGAON)
|
1738004038NRG24210120241396276
|
23/01/2024
|
GIRA
|
1738004038WL062573
|
GIRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
GIRA
|
STATE BANK OF INDIA(508548)
|
|
526
|
WARASEONI
|
MP-38-004-038-001/313-A
(THANEGAON)
|
1738004038NRG24210120241396277
|
23/01/2024
|
pustkala
|
1738004038WL062573
|
pustkala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
527
|
WARASEONI
|
MP-38-004-038-001/316-A
(THANEGAON)
|
1738004038NRG24210120241396278
|
23/01/2024
|
chhaya
|
1738004038WL062573
|
chhaya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
528
|
WARASEONI
|
MP-38-004-038-001/316-A
(THANEGAON)
|
1738004038NRG24210120241396279
|
23/01/2024
|
Mosam
|
1738004038WL062573
|
Mosam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Mosam
|
STATE BANK OF INDIA(508548)
|
|
529
|
WARASEONI
|
MP-38-004-038-001/316-B
(THANEGAON)
|
1738004038NRG24210120241396281
|
23/01/2024
|
ANKIT GATE
|
1738004038WL062573
|
ANKIT GATE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ANKITGATE
|
STATE BANK OF INDIA(508548)
|
|
530
|
WARASEONI
|
MP-38-004-038-001/316-B
(THANEGAON)
|
1738004038NRG24210120241396280
|
23/01/2024
|
rekhabai
|
1738004038WL062573
|
rekhabai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
531
|
WARASEONI
|
MP-38-004-038-001/54
(THANEGAON)
|
1738004038NRG24210120241396282
|
23/01/2024
|
kavita
|
1738004038WL062573
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
532
|
WARASEONI
|
MP-38-004-038-001/792-A
(THANEGAON)
|
1738004038NRG24210120241396283
|
23/01/2024
|
PUSTKALA
|
1738004038WL062573
|
PUSTKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
WARASEONI
|
MP-38-004-038-001/792-B
(THANEGAON)
|
1738004038NRG24210120241396284
|
23/01/2024
|
MAYA
|
1738004038WL062573
|
MAYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
534
|
WARASEONI
|
MP-38-004-038-001/794
(THANEGAON)
|
1738004038NRG24210120241396285
|
23/01/2024
|
kalpna
|
1738004038WL062573
|
kalpna
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
kalpna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
535
|
WARASEONI
|
MP-38-004-038-001/834-A
(THANEGAON)
|
1738004038NRG24210120241396287
|
23/01/2024
|
YASHVANTI
|
1738004038WL062573
|
YASHVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
YASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
536
|
WARASEONI
|
MP-38-004-039-001/210
(BAGHOLI)
|
1738004039NRG24230120241408530
|
23/01/2024
|
SUKHWANTA
|
1738004039WL062941
|
SUKHWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SUKHWANTA
|
STATE BANK OF INDIA(508548)
|
|
537
|
WARASEONI
|
MP-38-004-039-001/301
(BAGHOLI)
|
1738004039NRG24230120241408550
|
23/01/2024
|
KAVITA
|
1738004039WL062941
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
538
|
WARASEONI
|
MP-38-004-039-001/61-A
(BAGHOLI)
|
1738004039NRG24230120241408569
|
23/01/2024
|
MEERA
|
1738004039WL062941
|
MEERA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
539
|
WARASEONI
|
MP-38-004-039-001/85
(BAGHOLI)
|
1738004039NRG24230120241408584
|
23/01/2024
|
SUNIL
|
1738004039WL062941
|
SUNIL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
540
|
WARASEONI
|
MP-38-004-039-001/98
(BAGHOLI)
|
1738004039NRG24230120241408590
|
23/01/2024
|
SUNITA
|
1738004039WL062941
|
SUNITA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031609
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
541
|
WARASEONI
|
MP-38-004-042-001/115
(RAMRAMA)
|
1738004042NRG24230120241402665
|
23/01/2024
|
Manisha
|
1738004042WL062760
|
Manisha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
542
|
WARASEONI
|
MP-38-004-042-001/320-C
(RAMRAMA)
|
1738004042NRG24230120241402689
|
23/01/2024
|
Anita
|
1738004042WL062760
|
Anita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
543
|
WARASEONI
|
MP-38-004-042-001/320-C
(RAMRAMA)
|
1738004042NRG24230120241402688
|
23/01/2024
|
Bahadur
|
1738004042WL062760
|
Bahadur
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
544
|
WARASEONI
|
MP-38-004-044-001/35
(SIRRA)
|
1738004000NRG24230120241404138
|
23/01/2024
|
chatura
|
1738004WL062801
|
chatura
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
chatura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
WARASEONI
|
MP-38-004-046-001/100
(BOTEJHARI)
|
1738004000NRG24230120241408306
|
23/01/2024
|
DHANESHAVRI
|
1738004WL062934
|
DHANESHAVRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DHANESHAVRI
|
STATE BANK OF INDIA(508548)
|
|
546
|
WARASEONI
|
MP-38-004-046-001/100
(BOTEJHARI)
|
1738004000NRG24230120241408305
|
23/01/2024
|
saker
|
1738004WL062934
|
saker
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
saker
|
STATE BANK OF INDIA(508548)
|
|
547
|
WARASEONI
|
MP-38-004-046-001/11-A
(BOTEJHARI)
|
1738004000NRG24230120241408309
|
23/01/2024
|
SANDIP
|
1738004WL062934
|
SANDIP
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
548
|
WARASEONI
|
MP-38-004-046-001/161-A
(BOTEJHARI)
|
1738004000NRG24230120241404178
|
23/01/2024
|
DUARKA PRASAD
|
1738004WL062801
|
DUARKA PRASAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DUARKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
549
|
WARASEONI
|
MP-38-004-046-001/161-A
(BOTEJHARI)
|
1738004000NRG24230120241404179
|
23/01/2024
|
SUNITA
|
1738004WL062801
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
550
|
WARASEONI
|
MP-38-004-046-001/166
(BOTEJHARI)
|
1738004000NRG24230120241408322
|
23/01/2024
|
osaram
|
1738004WL062934
|
osaram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
osaram
|
STATE BANK OF INDIA(508548)
|
|
551
|
WARASEONI
|
MP-38-004-046-001/168
(BOTEJHARI)
|
1738004000NRG24230120241408324
|
23/01/2024
|
LALITA BAI
|
1738004WL062934
|
LALITA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
WARASEONI
|
MP-38-004-046-001/17-A
(BOTEJHARI)
|
1738004000NRG24230120241408325
|
23/01/2024
|
Purvanti
|
1738004WL062934
|
Purvanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Purvanti
|
STATE BANK OF INDIA(508548)
|
|
553
|
WARASEONI
|
MP-38-004-046-001/181-B
(BOTEJHARI)
|
1738004000NRG24230120241408330
|
23/01/2024
|
SANUPA
|
1738004WL062934
|
SANUPA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SANUPA
|
STATE BANK OF INDIA(508548)
|
|
554
|
WARASEONI
|
MP-38-004-046-001/181-B
(BOTEJHARI)
|
1738004000NRG24230120241408331
|
23/01/2024
|
SHASHIKALA
|
1738004WL062934
|
SHASHIKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
555
|
WARASEONI
|
MP-38-004-046-001/186
(BOTEJHARI)
|
1738004000NRG24230120241408335
|
23/01/2024
|
BASANTI
|
1738004WL062934
|
BASANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
556
|
WARASEONI
|
MP-38-004-046-001/260-B
(BOTEJHARI)
|
1738004000NRG24230120241408359
|
23/01/2024
|
manju
|
1738004WL062934
|
manju
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
557
|
WARASEONI
|
MP-38-004-046-001/27
(BOTEJHARI)
|
1738004000NRG24230120241408361
|
23/01/2024
|
REHANA
|
1738004WL062934
|
REHANA
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
REHANA
|
STATE BANK OF INDIA(508548)
|
|
558
|
WARASEONI
|
MP-38-004-046-001/355
(BOTEJHARI)
|
1738004000NRG24230120241404196
|
23/01/2024
|
KAPURCHAND
|
1738004WL062801
|
KAPURCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KAPURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
WARASEONI
|
MP-38-004-046-001/358-A
(BOTEJHARI)
|
1738004000NRG24230120241408382
|
23/01/2024
|
yeman
|
1738004WL062934
|
yeman
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
yeman
|
STATE BANK OF INDIA(508548)
|
|
560
|
WARASEONI
|
MP-38-004-046-001/363-A
(BOTEJHARI)
|
1738004000NRG24230120241404205
|
23/01/2024
|
BARELAL
|
1738004WL062801
|
BARELAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
WARASEONI
|
MP-38-004-046-001/363-A
(BOTEJHARI)
|
1738004000NRG24230120241404204
|
23/01/2024
|
barula
|
1738004WL062801
|
barula
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
barula
|
STATE BANK OF INDIA(508548)
|
|
562
|
WARASEONI
|
MP-38-004-046-001/376-A
(BOTEJHARI)
|
1738004000NRG24230120241404211
|
23/01/2024
|
rames
|
1738004WL062801
|
rames
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
rames
|
STATE BANK OF INDIA(508548)
|
|
563
|
WARASEONI
|
MP-38-004-046-001/77
(BOTEJHARI)
|
1738004000NRG24230120241404223
|
23/01/2024
|
gaorisaker
|
1738004WL062801
|
gaorisaker
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
gaorisaker
|
STATE BANK OF INDIA(508548)
|
|
564
|
WARASEONI
|
MP-38-004-046-001/88-A
(BOTEJHARI)
|
1738004000NRG24230120241408434
|
23/01/2024
|
danesvri
|
1738004WL062934
|
danesvri
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
danesvri
|
STATE BANK OF INDIA(508548)
|
|
565
|
WARASEONI
|
MP-38-004-047-001/655
(BUDBUDA)
|
1738004000NRG24230120241408443
|
23/01/2024
|
Gaytri
|
1738004WL062934
|
Gaytri
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
566
|
WARASEONI
|
MP-38-004-050-003/116
(DINERA)
|
1738004000NRG24200120241392919
|
23/01/2024
|
SHASHIKALA
|
1738004WL062499
|
SHASHIKALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
WARASEONI
|
MP-38-004-050-003/124
(DINERA)
|
1738004050NRG24200120241393271
|
23/01/2024
|
CHITRA
|
1738004050WL062506
|
CHITRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
568
|
WARASEONI
|
MP-38-004-050-003/136-B
(DINERA)
|
1738004050NRG24200120241393275
|
23/01/2024
|
DHANENDRA
|
1738004050WL062506
|
DHANENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
|
569
|
WARASEONI
|
MP-38-004-050-003/16
(DINERA)
|
1738004050NRG24200120241393278
|
23/01/2024
|
SUKMAN
|
1738004050WL062506
|
SUKMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
570
|
WARASEONI
|
MP-38-004-050-003/18-B
(DINERA)
|
1738004000NRG24200120241392925
|
23/01/2024
|
SANGITA
|
1738004WL062499
|
SANGITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
571
|
WARASEONI
|
MP-38-004-050-003/188-A
(DINERA)
|
1738004000NRG24200120241392928
|
23/01/2024
|
RESHMI
|
1738004WL062499
|
RESHMI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
572
|
WARASEONI
|
MP-38-004-050-003/191-A
(DINERA)
|
1738004050NRG24200120241393284
|
23/01/2024
|
JHELAN
|
1738004050WL062506
|
JHELAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
JHELAN
|
STATE BANK OF INDIA(508548)
|
|
573
|
WARASEONI
|
MP-38-004-050-003/195
(DINERA)
|
1738004000NRG24200120241392929
|
23/01/2024
|
LAKESHWARI
|
1738004WL062499
|
LAKESHWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
LAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
574
|
WARASEONI
|
MP-38-004-050-003/20-B
(DINERA)
|
1738004050NRG24200120241393287
|
23/01/2024
|
SANGITA
|
1738004050WL062506
|
SANGITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
575
|
WARASEONI
|
MP-38-004-050-003/205
(DINERA)
|
1738004000NRG24200120241392930
|
23/01/2024
|
GAMAN
|
1738004WL062499
|
GAMAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
GAMAN
|
STATE BANK OF INDIA(508548)
|
|
576
|
WARASEONI
|
MP-38-004-050-003/207
(DINERA)
|
1738004000NRG24200120241392931
|
23/01/2024
|
PRERNA
|
1738004WL062499
|
PRERNA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
PRERNA
|
STATE BANK OF INDIA(508548)
|
|
577
|
WARASEONI
|
MP-38-004-050-003/209
(DINERA)
|
1738004050NRG24200120241393288
|
23/01/2024
|
GIRJA
|
1738004050WL062506
|
GIRJA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
578
|
WARASEONI
|
MP-38-004-050-003/227
(DINERA)
|
1738004000NRG24200120241392932
|
23/01/2024
|
TEJLAL
|
1738004WL062499
|
TEJLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
WARASEONI
|
MP-38-004-050-003/227
(DINERA)
|
1738004000NRG24200120241392933
|
23/01/2024
|
TURSAN
|
1738004WL062499
|
TURSAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
TURSAN
|
STATE BANK OF INDIA(508548)
|
|
580
|
WARASEONI
|
MP-38-004-050-003/229
(DINERA)
|
1738004050NRG24200120241393161
|
23/01/2024
|
KALA
|
1738004050WL062503
|
KALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
WARASEONI
|
MP-38-004-050-003/229-A
(DINERA)
|
1738004050NRG24200120241393162
|
23/01/2024
|
GITA
|
1738004050WL062503
|
GITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
582
|
WARASEONI
|
MP-38-004-050-003/229-B
(DINERA)
|
1738004050NRG24200120241393163
|
23/01/2024
|
SUBHELAL
|
1738004050WL062503
|
SUBHELAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SUBHELAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
WARASEONI
|
MP-38-004-050-003/26
(DINERA)
|
1738004000NRG24200120241392939
|
23/01/2024
|
RAJKUMAR
|
1738004WL062499
|
RAJKUMAR
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
584
|
WARASEONI
|
MP-38-004-050-003/264
(DINERA)
|
1738004050NRG24200120241393293
|
23/01/2024
|
AJABLAL
|
1738004050WL062506
|
AJABLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
AJABLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
WARASEONI
|
MP-38-004-050-003/264
(DINERA)
|
1738004050NRG24200120241393294
|
23/01/2024
|
GITA
|
1738004050WL062506
|
GITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
WARASEONI
|
MP-38-004-050-003/27
(DINERA)
|
1738004000NRG24200120241392940
|
23/01/2024
|
SARITA
|
1738004WL062499
|
SARITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
WARASEONI
|
MP-38-004-050-003/29
(DINERA)
|
1738004000NRG24200120241392941
|
23/01/2024
|
RAJVANTI
|
1738004WL062499
|
RAJVANTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
588
|
WARASEONI
|
MP-38-004-050-003/34
(DINERA)
|
1738004050NRG24200120241393298
|
23/01/2024
|
JIRAN
|
1738004050WL062506
|
JIRAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
589
|
WARASEONI
|
MP-38-004-050-003/34-A
(DINERA)
|
1738004050NRG24200120241393299
|
23/01/2024
|
RAMBATI
|
1738004050WL062506
|
RAMBATI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
590
|
WARASEONI
|
MP-38-004-050-003/37
(DINERA)
|
1738004000NRG24200120241392942
|
23/01/2024
|
DHANESWARI
|
1738004WL062499
|
DHANESWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
DHANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
WARASEONI
|
MP-38-004-050-003/40-B
(DINERA)
|
1738004000NRG24200120241392944
|
23/01/2024
|
PANCHFULA
|
1738004WL062499
|
PANCHFULA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
592
|
WARASEONI
|
MP-38-004-050-003/42-A
(DINERA)
|
1738004000NRG24200120241392945
|
23/01/2024
|
SATVANTI
|
1738004WL062499
|
SATVANTI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
|
593
|
WARASEONI
|
MP-38-004-050-003/49
(DINERA)
|
1738004050NRG24200120241393300
|
23/01/2024
|
KUSHMAN
|
1738004050WL062506
|
KUSHMAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031609
|
|
KUSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
WARASEONI
|
MP-38-004-050-003/69
(DINERA)
|
1738004050NRG24200120241393309
|
23/01/2024
|
BHIVRAM
|
1738004050WL062506
|
BHIVRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
BHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
WARASEONI
|
MP-38-004-050-003/7
(DINERA)
|
1738004050NRG24200120241393312
|
23/01/2024
|
PUSHPLATA
|
1738004050WL062506
|
PUSHPLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PUSHPLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
WARASEONI
|
MP-38-004-050-003/71
(DINERA)
|
1738004050NRG24200120241393313
|
23/01/2024
|
BHOJVANTI
|
1738004050WL062506
|
BHOJVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
BHOJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
WARASEONI
|
MP-38-004-050-003/78
(DINERA)
|
1738004050NRG24200120241393167
|
23/01/2024
|
SUKHCHAND
|
1738004050WL062503
|
SUKHCHAND
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
598
|
WARASEONI
|
MP-38-004-050-003/78-A
(DINERA)
|
1738004000NRG24200120241392957
|
23/01/2024
|
RITU
|
1738004WL062499
|
RITU
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
WARASEONI
|
MP-38-004-050-003/83
(DINERA)
|
1738004050NRG24200120241393315
|
23/01/2024
|
SYAMAKALA
|
1738004050WL062506
|
SYAMAKALA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
SYAMAKALA
|
STATE BANK OF INDIA(508548)
|
|
600
|
WARASEONI
|
MP-38-004-050-003/83-A
(DINERA)
|
1738004050NRG24200120241393316
|
23/01/2024
|
TEJVANTI
|
1738004050WL062506
|
TEJVANTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
TEJVANTI
|
STATE BANK OF INDIA(508548)
|
|
601
|
WARASEONI
|
MP-38-004-051-001/325
(LADSARA)
|
1738004050NRG24200120241393171
|
23/01/2024
|
YEMESHWARI BAI
|
1738004050WL062503
|
YEMESHWARI BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
YEMESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
WARASEONI
|
MP-38-004-051-001/374-B
(LADSARA)
|
1738004050NRG24200120241392841
|
23/01/2024
|
NISHA
|
1738004050WL062497
|
NISHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
NISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
WARASEONI
|
MP-38-004-051-001/471
(LADSARA)
|
1738004050NRG24200120241392845
|
23/01/2024
|
BHARTI
|
1738004050WL062497
|
BHARTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
604
|
WARASEONI
|
MP-38-004-051-001/863
(LADSARA)
|
1738004050NRG24200120241392847
|
23/01/2024
|
DHANENDRA
|
1738004050WL062497
|
DHANENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
|
605
|
WARASEONI
|
MP-38-004-052-001/122
(DONGARMALI)
|
1738004000NRG24230120241407709
|
23/01/2024
|
SHAKUNTALA
|
1738004WL062915
|
SHAKUNTALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
606
|
WARASEONI
|
MP-38-004-052-001/14
(DONGARMALI)
|
1738004000NRG24230120241407711
|
23/01/2024
|
JITENDRA
|
1738004WL062915
|
JITENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
WARASEONI
|
MP-38-004-052-001/14
(DONGARMALI)
|
1738004000NRG24230120241407710
|
23/01/2024
|
LALITA
|
1738004WL062915
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
WARASEONI
|
MP-38-004-052-001/150
(DONGARMALI)
|
1738004000NRG24230120241407714
|
23/01/2024
|
PRAMILA
|
1738004WL062915
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
609
|
WARASEONI
|
MP-38-004-052-001/210
(DONGARMALI)
|
1738004000NRG24230120241407716
|
23/01/2024
|
MOTAN
|
1738004WL062915
|
MOTAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MOTAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
610
|
WARASEONI
|
MP-38-004-052-001/271-B
(DONGARMALI)
|
1738004000NRG24230120241407719
|
23/01/2024
|
KANCHANA
|
1738004WL062915
|
KANCHANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
611
|
WARASEONI
|
MP-38-004-052-001/306-A
(DONGARMALI)
|
1738004000NRG24230120241407720
|
23/01/2024
|
KIRAN
|
1738004WL062915
|
KIRAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
612
|
WARASEONI
|
MP-38-004-052-001/342
(DONGARMALI)
|
1738004000NRG24230120241407724
|
23/01/2024
|
JITENDRA
|
1738004WL062915
|
JITENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
613
|
WARASEONI
|
MP-38-004-052-001/370-B
(DONGARMALI)
|
1738004000NRG24230120241407726
|
23/01/2024
|
LALCHAND
|
1738004WL062915
|
LALCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
614
|
WARASEONI
|
MP-38-004-052-001/412
(DONGARMALI)
|
1738004000NRG24230120241407728
|
23/01/2024
|
durgesh
|
1738004WL062915
|
durgesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
WARASEONI
|
MP-38-004-052-001/477
(DONGARMALI)
|
1738004000NRG24230120241407730
|
23/01/2024
|
meera
|
1738004WL062915
|
meera
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
616
|
WARASEONI
|
MP-38-004-052-001/584
(DONGARMALI)
|
1738004000NRG24230120241407734
|
23/01/2024
|
SARSWTA
|
1738004WL062915
|
SARSWTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SARSWTA
|
STATE BANK OF INDIA(508548)
|
|
617
|
WARASEONI
|
MP-38-004-052-001/594
(DONGARMALI)
|
1738004000NRG24230120241407736
|
23/01/2024
|
RENU
|
1738004WL062915
|
RENU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
WARASEONI
|
MP-38-004-052-001/628-C
(DONGARMALI)
|
1738004000NRG24230120241407742
|
23/01/2024
|
TUSAR
|
1738004WL062915
|
TUSAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
TUSAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
WARASEONI
|
MP-38-004-052-001/94
(DONGARMALI)
|
1738004000NRG24230120241407745
|
23/01/2024
|
SUNITA
|
1738004WL062915
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158236
|
158236
|
|
|
|
|
|
|
|
|
620
|
WARASEONI
|
MP-38-004-046-001/82
(BOTEJHARI)
|
1738004000NRG24230120241404226
|
23/01/2024
|
CHETAN BAI
|
1738004WL062801
|
CHETAN BAI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
CHETANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
621
|
WARASEONI
|
MP-38-004-042-001/138
(RAMRAMA)
|
1738004042NRG24230120241402674
|
23/01/2024
|
bihari
|
1738004042WL062760
|
bihari
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
622
|
WARASEONI
|
MP-38-004-042-001/167
(RAMRAMA)
|
1738004042NRG24230120241402676
|
23/01/2024
|
Ranjita
|
1738004042WL062760
|
Ranjita
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
623
|
WARASEONI
|
MP-38-004-042-001/315
(RAMRAMA)
|
1738004042NRG24230120241402687
|
23/01/2024
|
pustkala
|
1738004042WL062760
|
pustkala
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039031609
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
624
|
WARASEONI
|
MP-38-004-043-002/373
(NANDGAON)
|
1738004000NRG24230120241408301
|
23/01/2024
|
SUKRATA
|
1738004WL062934
|
SUKRATA
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039031609
|
|
SUKRATA
|
STATE BANK OF INDIA(508548)
|
|
625
|
WARASEONI
|
MP-38-004-044-001/19
(SIRRA)
|
1738004000NRG24230120241404041
|
23/01/2024
|
sailendra
|
1738004WL062801
|
sailendra
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sailendra
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
WARASEONI
|
MP-38-004-044-001/190
(SIRRA)
|
1738004000NRG24230120241404043
|
23/01/2024
|
bhiman
|
1738004WL062801
|
bhiman
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
bhiman
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
WARASEONI
|
MP-38-004-044-001/193
(SIRRA)
|
1738004000NRG24230120241404047
|
23/01/2024
|
rishabh
|
1738004WL062801
|
rishabh
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
rishabh
|
INDUSIND BANK(607189)
|
|
628
|
WARASEONI
|
MP-38-004-044-001/24-A
(SIRRA)
|
1738004000NRG24230120241404079
|
23/01/2024
|
Dinesh
|
1738004WL062801
|
Dinesh
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
WARASEONI
|
MP-38-004-044-001/406
(SIRRA)
|
1738004000NRG24230120241404152
|
23/01/2024
|
vedprakash
|
1738004WL062801
|
vedprakash
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
vedprakash
|
STATE BANK OF INDIA(508548)
|
|
630
|
WARASEONI
|
MP-38-004-044-001/53
(SIRRA)
|
1738004000NRG24230120241404163
|
23/01/2024
|
vishvesvar
|
1738004WL062801
|
vishvesvar
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
vishvesvar
|
STATE BANK OF INDIA(508548)
|
|
631
|
WARASEONI
|
MP-38-004-044-001/53-A
(SIRRA)
|
1738004000NRG24230120241404164
|
23/01/2024
|
MANISH
|
1738004WL062801
|
MANISH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
WARASEONI
|
MP-38-004-046-001/131
(BOTEJHARI)
|
1738004000NRG24230120241408312
|
23/01/2024
|
SANTLAL
|
1738004WL062934
|
SANTLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
633
|
WARASEONI
|
MP-38-004-046-001/137
(BOTEJHARI)
|
1738004000NRG24230120241408315
|
23/01/2024
|
PERMILA
|
1738004WL062934
|
PERMILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PERMILA
|
BANK OF BARODA(606985)
|
|
634
|
WARASEONI
|
MP-38-004-046-001/137
(BOTEJHARI)
|
1738004000NRG24230120241408314
|
23/01/2024
|
UDAL
|
1738004WL062934
|
UDAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
WARASEONI
|
MP-38-004-046-001/141
(BOTEJHARI)
|
1738004000NRG24230120241408317
|
23/01/2024
|
puspa
|
1738004WL062934
|
puspa
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
puspa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
636
|
WARASEONI
|
MP-38-004-046-001/164
(BOTEJHARI)
|
1738004000NRG24230120241408321
|
23/01/2024
|
SYAMRAJ
|
1738004WL062934
|
SYAMRAJ
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
SYAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
637
|
WARASEONI
|
MP-38-004-046-001/187-A
(BOTEJHARI)
|
1738004000NRG24230120241408338
|
23/01/2024
|
SOVIN
|
1738004WL062934
|
SOVIN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SOVIN
|
STATE BANK OF INDIA(508548)
|
|
638
|
WARASEONI
|
MP-38-004-046-001/198
(BOTEJHARI)
|
1738004000NRG24230120241408343
|
23/01/2024
|
PRMILA
|
1738004WL062934
|
PRMILA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
PRMILA
|
STATE BANK OF INDIA(508548)
|
|
639
|
WARASEONI
|
MP-38-004-046-001/20
(BOTEJHARI)
|
1738004000NRG24230120241408346
|
23/01/2024
|
IMRATA
|
1738004WL062934
|
IMRATA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
IMRATA
|
STATE BANK OF INDIA(508548)
|
|
640
|
WARASEONI
|
MP-38-004-046-001/20
(BOTEJHARI)
|
1738004000NRG24230120241408347
|
23/01/2024
|
LALITA
|
1738004WL062934
|
LALITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
641
|
WARASEONI
|
MP-38-004-046-001/219
(BOTEJHARI)
|
1738004000NRG24230120241408348
|
23/01/2024
|
RATANI
|
1738004WL062934
|
RATANI
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
RATANI
|
STATE BANK OF INDIA(508548)
|
|
642
|
WARASEONI
|
MP-38-004-046-001/219
(BOTEJHARI)
|
1738004000NRG24230120241408349
|
23/01/2024
|
sima
|
1738004WL062934
|
sima
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
643
|
WARASEONI
|
MP-38-004-046-001/259
(BOTEJHARI)
|
1738004000NRG24230120241408357
|
23/01/2024
|
MAHEMUNNISHA
|
1738004WL062934
|
MAHEMUNNISHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MAHEMUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
644
|
WARASEONI
|
MP-38-004-046-001/260
(BOTEJHARI)
|
1738004000NRG24230120241408358
|
23/01/2024
|
TUPES
|
1738004WL062934
|
TUPES
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
TUPES
|
STATE BANK OF INDIA(508548)
|
|
645
|
WARASEONI
|
MP-38-004-046-001/27
(BOTEJHARI)
|
1738004000NRG24230120241408360
|
23/01/2024
|
EJAJ
|
1738004WL062934
|
EJAJ
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
EJAJ
|
STATE BANK OF INDIA(508548)
|
|
646
|
WARASEONI
|
MP-38-004-046-001/310
(BOTEJHARI)
|
1738004000NRG24230120241408374
|
23/01/2024
|
rukHami
|
1738004WL062934
|
rukHami
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
rukHami
|
STATE BANK OF INDIA(508548)
|
|
647
|
WARASEONI
|
MP-38-004-046-001/310
(BOTEJHARI)
|
1738004000NRG24230120241408375
|
23/01/2024
|
UDAYSINGH
|
1738004WL062934
|
UDAYSINGH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
WARASEONI
|
MP-38-004-046-001/354
(BOTEJHARI)
|
1738004000NRG24230120241404190
|
23/01/2024
|
sukchand
|
1738004WL062801
|
sukchand
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sukchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
649
|
WARASEONI
|
MP-38-004-046-001/354
(BOTEJHARI)
|
1738004000NRG24230120241404191
|
23/01/2024
|
tursan bai
|
1738004WL062801
|
tursan bai
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
tursanbai
|
STATE BANK OF INDIA(508548)
|
|
650
|
WARASEONI
|
MP-38-004-046-001/355
(BOTEJHARI)
|
1738004000NRG24230120241404197
|
23/01/2024
|
KOSALYA
|
1738004WL062801
|
KOSALYA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KOSALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
WARASEONI
|
MP-38-004-046-001/356
(BOTEJHARI)
|
1738004000NRG24230120241408381
|
23/01/2024
|
mahendra
|
1738004WL062934
|
mahendra
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
652
|
WARASEONI
|
MP-38-004-046-001/358
(BOTEJHARI)
|
1738004000NRG24230120241404198
|
23/01/2024
|
narendra
|
1738004WL062801
|
narendra
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
653
|
WARASEONI
|
MP-38-004-046-001/358
(BOTEJHARI)
|
1738004000NRG24230120241404199
|
23/01/2024
|
yamuna
|
1738004WL062801
|
yamuna
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
654
|
WARASEONI
|
MP-38-004-046-001/358-A
(BOTEJHARI)
|
1738004000NRG24230120241408383
|
23/01/2024
|
peremchand
|
1738004WL062934
|
peremchand
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
peremchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
WARASEONI
|
MP-38-004-046-001/36
(BOTEJHARI)
|
1738004000NRG24230120241408384
|
23/01/2024
|
gerdare
|
1738004WL062934
|
gerdare
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
gerdare
|
STATE BANK OF INDIA(508548)
|
|
656
|
WARASEONI
|
MP-38-004-046-001/381
(BOTEJHARI)
|
1738004000NRG24230120241404212
|
23/01/2024
|
ASOK
|
1738004WL062801
|
ASOK
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ASOK
|
STATE BANK OF INDIA(508548)
|
|
657
|
WARASEONI
|
MP-38-004-046-001/383
(BOTEJHARI)
|
1738004000NRG24230120241404220
|
23/01/2024
|
SHUKLAL
|
1738004WL062801
|
SHUKLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SHUKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
658
|
WARASEONI
|
MP-38-004-046-001/518
(BOTEJHARI)
|
1738004000NRG24230120241408424
|
23/01/2024
|
URAMILA
|
1738004WL062934
|
URAMILA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
URAMILA
|
STATE BANK OF INDIA(508548)
|
|
659
|
WARASEONI
|
MP-38-004-046-001/82
(BOTEJHARI)
|
1738004000NRG24230120241404225
|
23/01/2024
|
YOGENDRA
|
1738004WL062801
|
YOGENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
660
|
WARASEONI
|
MP-38-004-046-001/88
(BOTEJHARI)
|
1738004000NRG24230120241408432
|
23/01/2024
|
TARASAN
|
1738004WL062934
|
TARASAN
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039031609
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
661
|
WARASEONI
|
MP-38-004-030-001/71-B
(BHANDI)
|
1738004000NRG24230120241405260
|
23/01/2024
|
savita
|
1738004WL062838
|
savita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
662
|
WARASEONI
|
MP-38-004-039-001/100
(BAGHOLI)
|
1738004039NRG24230120241408490
|
23/01/2024
|
KRISHNA BAI
|
1738004039WL062941
|
KRISHNA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
663
|
WARASEONI
|
MP-38-004-039-001/103
(BAGHOLI)
|
1738004039NRG24230120241408491
|
23/01/2024
|
SHREEPAT
|
1738004039WL062941
|
SHREEPAT
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SHREEPAT
|
STATE BANK OF INDIA(508548)
|
|
664
|
WARASEONI
|
MP-38-004-039-001/111
(BAGHOLI)
|
1738004039NRG24230120241408492
|
23/01/2024
|
IMLA
|
1738004039WL062941
|
IMLA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
665
|
WARASEONI
|
MP-38-004-039-001/113
(BAGHOLI)
|
1738004039NRG24230120241408493
|
23/01/2024
|
SURENDRA
|
1738004039WL062941
|
SURENDRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
666
|
WARASEONI
|
MP-38-004-039-001/115
(BAGHOLI)
|
1738004039NRG24230120241408494
|
23/01/2024
|
SARITA
|
1738004039WL062941
|
SARITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
667
|
WARASEONI
|
MP-38-004-039-001/117
(BAGHOLI)
|
1738004039NRG24230120241408495
|
23/01/2024
|
SHISHULA
|
1738004039WL062941
|
SHISHULA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
668
|
WARASEONI
|
MP-38-004-039-001/120
(BAGHOLI)
|
1738004039NRG24230120241408496
|
23/01/2024
|
santa
|
1738004039WL062941
|
santa
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
669
|
WARASEONI
|
MP-38-004-039-001/121-A
(BAGHOLI)
|
1738004039NRG24230120241408497
|
23/01/2024
|
CHITRAREKHA
|
1738004039WL062941
|
CHITRAREKHA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
670
|
WARASEONI
|
MP-38-004-039-001/122
(BAGHOLI)
|
1738004039NRG24230120241408498
|
23/01/2024
|
PUSTKALA BAI DEVGIRKAR
|
1738004039WL062941
|
PUSTKALA BAI DEVGIRKAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PUSTKALABAIDEVGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
WARASEONI
|
MP-38-004-039-001/130
(BAGHOLI)
|
1738004039NRG24230120241408499
|
23/01/2024
|
SHAKUNTALA
|
1738004039WL062941
|
SHAKUNTALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
672
|
WARASEONI
|
MP-38-004-039-001/138
(BAGHOLI)
|
1738004039NRG24230120241408500
|
23/01/2024
|
SANGAN BAI
|
1738004039WL062941
|
SANGAN BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SANGANBAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
WARASEONI
|
MP-38-004-039-001/14
(BAGHOLI)
|
1738004039NRG24230120241408501
|
23/01/2024
|
GYANIRAM
|
1738004039WL062941
|
GYANIRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
WARASEONI
|
MP-38-004-039-001/148-A
(BAGHOLI)
|
1738004039NRG24230120241408502
|
23/01/2024
|
SEETA
|
1738004039WL062941
|
SEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
675
|
WARASEONI
|
MP-38-004-039-001/149
(BAGHOLI)
|
1738004039NRG24230120241408503
|
23/01/2024
|
KANTA
|
1738004039WL062941
|
KANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
676
|
WARASEONI
|
MP-38-004-039-001/15
(BAGHOLI)
|
1738004039NRG24230120241408504
|
23/01/2024
|
KUNTAN
|
1738004039WL062941
|
KUNTAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
677
|
WARASEONI
|
MP-38-004-039-001/157
(BAGHOLI)
|
1738004039NRG24230120241408506
|
23/01/2024
|
PUSPABAI
|
1738004039WL062941
|
PUSPABAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
678
|
WARASEONI
|
MP-38-004-039-001/159
(BAGHOLI)
|
1738004039NRG24230120241408507
|
23/01/2024
|
ASHOK
|
1738004039WL062941
|
ASHOK
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
679
|
WARASEONI
|
MP-38-004-039-001/16
(BAGHOLI)
|
1738004039NRG24230120241408508
|
23/01/2024
|
RAPMPRASAD
|
1738004039WL062941
|
RAPMPRASAD
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAPMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
680
|
WARASEONI
|
MP-38-004-039-001/160
(BAGHOLI)
|
1738004039NRG24230120241408509
|
23/01/2024
|
YADORAO
|
1738004039WL062941
|
YADORAO
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
YADORAO
|
STATE BANK OF INDIA(508548)
|
|
681
|
WARASEONI
|
MP-38-004-039-001/161
(BAGHOLI)
|
1738004039NRG24230120241408510
|
23/01/2024
|
BARAN
|
1738004039WL062941
|
BARAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
BARAN
|
STATE BANK OF INDIA(508548)
|
|
682
|
WARASEONI
|
MP-38-004-039-001/169
(BAGHOLI)
|
1738004039NRG24230120241408511
|
23/01/2024
|
bhartee
|
1738004039WL062941
|
bhartee
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
bhartee
|
STATE BANK OF INDIA(508548)
|
|
683
|
WARASEONI
|
MP-38-004-039-001/175
(BAGHOLI)
|
1738004039NRG24230120241408512
|
23/01/2024
|
BHUMESWARI
|
1738004039WL062941
|
BHUMESWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
684
|
WARASEONI
|
MP-38-004-039-001/18
(BAGHOLI)
|
1738004039NRG24230120241408513
|
23/01/2024
|
limbaji
|
1738004039WL062941
|
limbaji
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
limbaji
|
STATE BANK OF INDIA(508548)
|
|
685
|
WARASEONI
|
MP-38-004-039-001/185
(BAGHOLI)
|
1738004039NRG24230120241408514
|
23/01/2024
|
MAHESHWARI
|
1738004039WL062941
|
MAHESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
686
|
WARASEONI
|
MP-38-004-039-001/187
(BAGHOLI)
|
1738004039NRG24230120241408515
|
23/01/2024
|
manikram
|
1738004039WL062941
|
manikram
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
manikram
|
STATE BANK OF INDIA(508548)
|
|
687
|
WARASEONI
|
MP-38-004-039-001/187-B
(BAGHOLI)
|
1738004039NRG24230120241408516
|
23/01/2024
|
KIRAN BAI
|
1738004039WL062941
|
KIRAN BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
688
|
WARASEONI
|
MP-38-004-039-001/187-C
(BAGHOLI)
|
1738004039NRG24230120241408517
|
23/01/2024
|
dvarka
|
1738004039WL062941
|
dvarka
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
dvarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
WARASEONI
|
MP-38-004-039-001/187-C
(BAGHOLI)
|
1738004039NRG24230120241408518
|
23/01/2024
|
NANDKISHOR
|
1738004039WL062941
|
NANDKISHOR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
690
|
WARASEONI
|
MP-38-004-039-001/188
(BAGHOLI)
|
1738004039NRG24230120241408519
|
23/01/2024
|
PATULA
|
1738004039WL062941
|
PATULA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PATULA
|
STATE BANK OF INDIA(508548)
|
|
691
|
WARASEONI
|
MP-38-004-039-001/191
(BAGHOLI)
|
1738004039NRG24230120241408520
|
23/01/2024
|
gulabchand
|
1738004039WL062941
|
gulabchand
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
gulabchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
692
|
WARASEONI
|
MP-38-004-039-001/191
(BAGHOLI)
|
1738004039NRG24230120241408521
|
23/01/2024
|
yogeshwaree
|
1738004039WL062941
|
yogeshwaree
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
yogeshwaree
|
STATE BANK OF INDIA(508548)
|
|
693
|
WARASEONI
|
MP-38-004-039-001/195
(BAGHOLI)
|
1738004039NRG24230120241408522
|
23/01/2024
|
JAIWANTA
|
1738004039WL062941
|
JAIWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
JAIWANTA
|
STATE BANK OF INDIA(508548)
|
|
694
|
WARASEONI
|
MP-38-004-039-001/195-A
(BAGHOLI)
|
1738004039NRG24230120241408523
|
23/01/2024
|
MAMTA
|
1738004039WL062941
|
MAMTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
695
|
WARASEONI
|
MP-38-004-039-001/197
(BAGHOLI)
|
1738004039NRG24230120241408524
|
23/01/2024
|
sukvanta
|
1738004039WL062941
|
sukvanta
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031609
|
|
sukvanta
|
STATE BANK OF INDIA(508548)
|
|
696
|
WARASEONI
|
MP-38-004-039-001/197-A
(BAGHOLI)
|
1738004039NRG24230120241408525
|
23/01/2024
|
mamtabai
|
1738004039WL062941
|
mamtabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
697
|
WARASEONI
|
MP-38-004-039-001/198
(BAGHOLI)
|
1738004039NRG24230120241408526
|
23/01/2024
|
jashoda
|
1738004039WL062941
|
jashoda
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
jashoda
|
CANARA BANK(508532)
|
|
698
|
WARASEONI
|
MP-38-004-039-001/2
(BAGHOLI)
|
1738004039NRG24230120241408527
|
23/01/2024
|
DWARKA
|
1738004039WL062941
|
DWARKA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
699
|
WARASEONI
|
MP-38-004-039-001/202
(BAGHOLI)
|
1738004039NRG24230120241408528
|
23/01/2024
|
RAVINDRA
|
1738004039WL062941
|
RAVINDRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
700
|
WARASEONI
|
MP-38-004-039-001/234
(BAGHOLI)
|
1738004039NRG24230120241408531
|
23/01/2024
|
sarika
|
1738004039WL062941
|
sarika
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sarika
|
STATE BANK OF INDIA(508548)
|
|
701
|
WARASEONI
|
MP-38-004-039-001/242
(BAGHOLI)
|
1738004039NRG24230120241408532
|
23/01/2024
|
subhash
|
1738004039WL062941
|
subhash
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
702
|
WARASEONI
|
MP-38-004-039-001/248-A
(BAGHOLI)
|
1738004039NRG24230120241408533
|
23/01/2024
|
SURESH
|
1738004039WL062941
|
SURESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
703
|
WARASEONI
|
MP-38-004-039-001/248-B
(BAGHOLI)
|
1738004039NRG24230120241408534
|
23/01/2024
|
YOGESH PARDHI
|
1738004039WL062941
|
YOGESH PARDHI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
YOGESHPARDHI
|
UNION BANK OF INDIA(508500)
|
|
704
|
WARASEONI
|
MP-38-004-039-001/252
(BAGHOLI)
|
1738004039NRG24230120241408536
|
23/01/2024
|
rakesh
|
1738004039WL062941
|
rakesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
WARASEONI
|
MP-38-004-039-001/252
(BAGHOLI)
|
1738004039NRG24230120241408535
|
23/01/2024
|
TARACHAND
|
1738004039WL062941
|
TARACHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
706
|
WARASEONI
|
MP-38-004-039-001/257
(BAGHOLI)
|
1738004039NRG24230120241408537
|
23/01/2024
|
RAVIKANTA
|
1738004039WL062941
|
RAVIKANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAVIKANTA
|
STATE BANK OF INDIA(508548)
|
|
707
|
WARASEONI
|
MP-38-004-039-001/259-A
(BAGHOLI)
|
1738004039NRG24230120241408538
|
23/01/2024
|
Tribhuvan pardhi
|
1738004039WL062941
|
Tribhuvan pardhi
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Tribhuvanpardhi
|
STATE BANK OF INDIA(508548)
|
|
708
|
WARASEONI
|
MP-38-004-039-001/270
(BAGHOLI)
|
1738004039NRG24230120241408539
|
23/01/2024
|
tekesh
|
1738004039WL062941
|
tekesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
tekesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
709
|
WARASEONI
|
MP-38-004-039-001/29
(BAGHOLI)
|
1738004039NRG24230120241408540
|
23/01/2024
|
SAIVANTA
|
1738004039WL062941
|
SAIVANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
710
|
WARASEONI
|
MP-38-004-039-001/290
(BAGHOLI)
|
1738004039NRG24230120241408541
|
23/01/2024
|
URMILA
|
1738004039WL062941
|
URMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
711
|
WARASEONI
|
MP-38-004-039-001/291
(BAGHOLI)
|
1738004039NRG24230120241408542
|
23/01/2024
|
naresh
|
1738004039WL062941
|
naresh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
712
|
WARASEONI
|
MP-38-004-039-001/293
(BAGHOLI)
|
1738004039NRG24230120241408543
|
23/01/2024
|
GULABCHAND
|
1738004039WL062941
|
GULABCHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
GULABCHAND
|
STATE BANK OF INDIA(508548)
|
|
713
|
WARASEONI
|
MP-38-004-039-001/294
(BAGHOLI)
|
1738004039NRG24230120241408544
|
23/01/2024
|
shyamlata
|
1738004039WL062941
|
shyamlata
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
|
714
|
WARASEONI
|
MP-38-004-039-001/295
(BAGHOLI)
|
1738004039NRG24230120241408545
|
23/01/2024
|
ASHA
|
1738004039WL062941
|
ASHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
715
|
WARASEONI
|
MP-38-004-039-001/299
(BAGHOLI)
|
1738004039NRG24230120241408546
|
23/01/2024
|
JAYPAL
|
1738004039WL062941
|
JAYPAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
716
|
WARASEONI
|
MP-38-004-039-001/30
(BAGHOLI)
|
1738004039NRG24230120241408547
|
23/01/2024
|
ilesh
|
1738004039WL062941
|
ilesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ilesh
|
STATE BANK OF INDIA(508548)
|
|
717
|
WARASEONI
|
MP-38-004-039-001/30
(BAGHOLI)
|
1738004039NRG24230120241408548
|
23/01/2024
|
shalu
|
1738004039WL062941
|
shalu
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
shalu
|
STATE BANK OF INDIA(508548)
|
|
718
|
WARASEONI
|
MP-38-004-039-001/300
(BAGHOLI)
|
1738004039NRG24230120241408549
|
23/01/2024
|
ARTI
|
1738004039WL062941
|
ARTI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
719
|
WARASEONI
|
MP-38-004-039-001/302
(BAGHOLI)
|
1738004039NRG24230120241408551
|
23/01/2024
|
SANEEITA
|
1738004039WL062941
|
SANEEITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SANEEITA
|
STATE BANK OF INDIA(508548)
|
|
720
|
WARASEONI
|
MP-38-004-039-001/305
(BAGHOLI)
|
1738004039NRG24230120241408552
|
23/01/2024
|
ASHA
|
1738004039WL062941
|
ASHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
721
|
WARASEONI
|
MP-38-004-039-001/313
(BAGHOLI)
|
1738004039NRG24230120241408554
|
23/01/2024
|
SAVITA RAUT
|
1738004039WL062941
|
SAVITA RAUT
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SAVITARAUT
|
STATE BANK OF INDIA(508548)
|
|
722
|
WARASEONI
|
MP-38-004-039-001/316
(BAGHOLI)
|
1738004039NRG24230120241408555
|
23/01/2024
|
KARAN NERARA
|
1738004039WL062941
|
KARAN NERARA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KARANNERARA
|
STATE BANK OF INDIA(508548)
|
|
723
|
WARASEONI
|
MP-38-004-039-001/32
(BAGHOLI)
|
1738004039NRG24230120241408556
|
23/01/2024
|
SANGEETA
|
1738004039WL062941
|
SANGEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
724
|
WARASEONI
|
MP-38-004-039-001/33
(BAGHOLI)
|
1738004039NRG24230120241408557
|
23/01/2024
|
PUSHPA
|
1738004039WL062941
|
PUSHPA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
725
|
WARASEONI
|
MP-38-004-039-001/35
(BAGHOLI)
|
1738004039NRG24230120241408558
|
23/01/2024
|
chhaganlal
|
1738004039WL062941
|
chhaganlal
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
726
|
WARASEONI
|
MP-38-004-039-001/38
(BAGHOLI)
|
1738004039NRG24230120241408559
|
23/01/2024
|
mina
|
1738004039WL062941
|
mina
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
727
|
WARASEONI
|
MP-38-004-039-001/42
(BAGHOLI)
|
1738004039NRG24230120241408560
|
23/01/2024
|
ARUNA
|
1738004039WL062941
|
ARUNA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
728
|
WARASEONI
|
MP-38-004-039-001/48
(BAGHOLI)
|
1738004039NRG24230120241408561
|
23/01/2024
|
urmila
|
1738004039WL062941
|
urmila
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
729
|
WARASEONI
|
MP-38-004-039-001/49
(BAGHOLI)
|
1738004039NRG24230120241408562
|
23/01/2024
|
GYANVANTA
|
1738004039WL062941
|
GYANVANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
GYANVANTA
|
STATE BANK OF INDIA(508548)
|
|
730
|
WARASEONI
|
MP-38-004-039-001/51
(BAGHOLI)
|
1738004039NRG24230120241408563
|
23/01/2024
|
bhivram
|
1738004039WL062941
|
bhivram
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
bhivram
|
STATE BANK OF INDIA(508548)
|
|
731
|
WARASEONI
|
MP-38-004-039-001/51-A
(BAGHOLI)
|
1738004039NRG24230120241408564
|
23/01/2024
|
SARITA
|
1738004039WL062941
|
SARITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
732
|
WARASEONI
|
MP-38-004-039-001/52
(BAGHOLI)
|
1738004039NRG24230120241408565
|
23/01/2024
|
BELAN
|
1738004039WL062941
|
BELAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
BELAN
|
STATE BANK OF INDIA(508548)
|
|
733
|
WARASEONI
|
MP-38-004-039-001/56
(BAGHOLI)
|
1738004039NRG24230120241408566
|
23/01/2024
|
nilabai
|
1738004039WL062941
|
nilabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
nilabai
|
STATE BANK OF INDIA(508548)
|
|
734
|
WARASEONI
|
MP-38-004-039-001/57
(BAGHOLI)
|
1738004039NRG24230120241408567
|
23/01/2024
|
LALITA
|
1738004039WL062941
|
LALITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
735
|
WARASEONI
|
MP-38-004-039-001/61
(BAGHOLI)
|
1738004039NRG24230120241408568
|
23/01/2024
|
CHUTRA
|
1738004039WL062941
|
CHUTRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
CHUTRA
|
STATE BANK OF INDIA(508548)
|
|
736
|
WARASEONI
|
MP-38-004-039-001/63
(BAGHOLI)
|
1738004039NRG24230120241408570
|
23/01/2024
|
PRAMILA
|
1738004039WL062941
|
PRAMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
737
|
WARASEONI
|
MP-38-004-039-001/65
(BAGHOLI)
|
1738004039NRG24230120241408571
|
23/01/2024
|
LAKHANLAL
|
1738004039WL062941
|
LAKHANLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
738
|
WARASEONI
|
MP-38-004-039-001/65-A
(BAGHOLI)
|
1738004039NRG24230120241408572
|
23/01/2024
|
manisha
|
1738004039WL062941
|
manisha
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
739
|
WARASEONI
|
MP-38-004-039-001/65-A
(BAGHOLI)
|
1738004039NRG24230120241408573
|
23/01/2024
|
RAMESH
|
1738004039WL062941
|
RAMESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
740
|
WARASEONI
|
MP-38-004-039-001/65-B
(BAGHOLI)
|
1738004039NRG24230120241408574
|
23/01/2024
|
TIRAN BAI
|
1738004039WL062941
|
TIRAN BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
TIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
741
|
WARASEONI
|
MP-38-004-039-001/66
(BAGHOLI)
|
1738004039NRG24230120241408575
|
23/01/2024
|
VANDANA
|
1738004039WL062941
|
VANDANA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031609
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
742
|
WARASEONI
|
MP-38-004-039-001/67
(BAGHOLI)
|
1738004039NRG24230120241408576
|
23/01/2024
|
KAUSHALYA
|
1738004039WL062941
|
KAUSHALYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
743
|
WARASEONI
|
MP-38-004-039-001/68
(BAGHOLI)
|
1738004039NRG24230120241408577
|
23/01/2024
|
NANAKRAM
|
1738004039WL062941
|
NANAKRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
NANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
744
|
WARASEONI
|
MP-38-004-039-001/72
(BAGHOLI)
|
1738004039NRG24230120241408579
|
23/01/2024
|
anusaya
|
1738004039WL062941
|
anusaya
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
anusaya
|
STATE BANK OF INDIA(508548)
|
|
745
|
WARASEONI
|
MP-38-004-039-001/76-A
(BAGHOLI)
|
1738004039NRG24230120241408580
|
23/01/2024
|
MAMTA
|
1738004039WL062941
|
MAMTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
746
|
WARASEONI
|
MP-38-004-039-001/77
(BAGHOLI)
|
1738004039NRG24230120241408581
|
23/01/2024
|
JASODHA BAI
|
1738004039WL062941
|
JASODHA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
JASODHABAI
|
STATE BANK OF INDIA(508548)
|
|
747
|
WARASEONI
|
MP-38-004-039-001/77-A
(BAGHOLI)
|
1738004039NRG24230120241408582
|
23/01/2024
|
umabai
|
1738004039WL062941
|
umabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
748
|
WARASEONI
|
MP-38-004-039-001/78
(BAGHOLI)
|
1738004039NRG24230120241408583
|
23/01/2024
|
PANCHFULA BAI
|
1738004039WL062941
|
PANCHFULA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PANCHFULABAI
|
STATE BANK OF INDIA(508548)
|
|
749
|
WARASEONI
|
MP-38-004-039-001/87
(BAGHOLI)
|
1738004039NRG24230120241408585
|
23/01/2024
|
kamla
|
1738004039WL062941
|
kamla
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
750
|
WARASEONI
|
MP-38-004-039-001/87-A
(BAGHOLI)
|
1738004039NRG24230120241408586
|
23/01/2024
|
sunita
|
1738004039WL062941
|
sunita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
751
|
WARASEONI
|
MP-38-004-039-001/89
(BAGHOLI)
|
1738004039NRG24230120241408587
|
23/01/2024
|
RAIWANTA BAI
|
1738004039WL062941
|
RAIWANTA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAIWANTABAI
|
STATE BANK OF INDIA(508548)
|
|
752
|
WARASEONI
|
MP-38-004-039-001/92-A
(BAGHOLI)
|
1738004039NRG24230120241408588
|
23/01/2024
|
NIKITA BISEN
|
1738004039WL062941
|
NIKITA BISEN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
NIKITABISEN
|
STATE BANK OF INDIA(508548)
|
|
753
|
WARASEONI
|
MP-38-004-039-001/96
(BAGHOLI)
|
1738004039NRG24230120241408589
|
23/01/2024
|
lalita
|
1738004039WL062941
|
lalita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
754
|
WARASEONI
|
MP-38-004-039-001/98-B
(BAGHOLI)
|
1738004039NRG24230120241408591
|
23/01/2024
|
USHA BAI
|
1738004039WL062941
|
USHA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
755
|
WARASEONI
|
MP-38-004-030-002/387
(BHANDI)
|
1738004000NRG24230120241405381
|
23/01/2024
|
yougeshwari
|
1738004WL062838
|
yougeshwari
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
yougeshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
756
|
WARASEONI
|
MP-38-004-030-002/257
(BHANDI)
|
1738004000NRG24230120241405309
|
23/01/2024
|
laxmi
|
1738004WL062838
|
laxmi
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031609
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
WARASEONI
|
MP-38-004-030-002/257
(BHANDI)
|
1738004000NRG24230120241405310
|
23/01/2024
|
mohanlal
|
1738004WL062838
|
mohanlal
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
WARASEONI
|
MP-38-004-030-002/267-A
(BHANDI)
|
1738004000NRG24230120241405314
|
23/01/2024
|
surendra
|
1738004WL062838
|
surendra
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
759
|
WARASEONI
|
MP-38-004-030-002/66-C
(BHANDI)
|
1738004000NRG24230120241405409
|
23/01/2024
|
harishankar
|
1738004WL062838
|
harishankar
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
760
|
WARASEONI
|
MP-38-004-030-002/72
(BHANDI)
|
1738004000NRG24230120241405416
|
23/01/2024
|
ANITA
|
1738004WL062838
|
ANITA
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
761
|
WARASEONI
|
MP-38-004-038-001/27
(THANEGAON)
|
1738004038NRG24210120241396274
|
23/01/2024
|
Krishna
|
1738004038WL062573
|
Krishna
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
762
|
WARASEONI
|
MP-38-004-039-001/156
(BAGHOLI)
|
1738004039NRG24230120241408505
|
23/01/2024
|
MANTOSH KARKADE
|
1738004039WL062941
|
MANTOSH KARKADE
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031609
|
|
MANTOSHKARKADE
|
UNION BANK OF INDIA(508500)
|
|
763
|
WARASEONI
|
MP-38-004-039-001/206
(BAGHOLI)
|
1738004039NRG24230120241408529
|
23/01/2024
|
KISHANLAL TEMBHRE
|
1738004039WL062941
|
KISHANLAL TEMBHRE
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KISHANLALTEMBHRE
|
IDBI BANK(607095)
|
|
764
|
WARASEONI
|
MP-38-004-044-001/404
(SIRRA)
|
1738004000NRG24230120241404151
|
23/01/2024
|
ANKUSH
|
1738004WL062801
|
ANKUSH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
ANKUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
WARASEONI
|
MP-38-004-046-001/168
(BOTEJHARI)
|
1738004000NRG24230120241408323
|
23/01/2024
|
thaniram
|
1738004WL062934
|
thaniram
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
thaniram
|
UNION BANK OF INDIA(508500)
|
|
766
|
WARASEONI
|
MP-38-004-046-001/82
(BOTEJHARI)
|
1738004000NRG24230120241404227
|
23/01/2024
|
MAHENDRA
|
1738004WL062801
|
MAHENDRA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
767
|
WARASEONI
|
MP-38-004-050-003/56-A
(DINERA)
|
1738004050NRG24200120241393166
|
23/01/2024
|
SUBHASH
|
1738004050WL062503
|
SUBHASH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
768
|
WARASEONI
|
MP-38-004-052-001/325
(DONGARMALI)
|
1738004000NRG24230120241407722
|
23/01/2024
|
SANGEETA
|
1738004WL062915
|
SANGEETA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
769
|
WARASEONI
|
MP-38-004-038-001/797
(THANEGAON)
|
1738004038NRG24210120241396286
|
23/01/2024
|
kushum
|
1738004038WL062573
|
kushum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
kushum
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
WARASEONI
|
MP-38-004-046-001/344
(BOTEJHARI)
|
1738004000NRG24230120241408380
|
23/01/2024
|
DHURVANTA
|
1738004WL062934
|
DHURVANTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DHURVANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
771
|
WARASEONI
|
MP-38-004-044-001/208
(SIRRA)
|
1738004000NRG24230120241404059
|
23/01/2024
|
sarita
|
1738004WL062801
|
sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
WARASEONI
|
MP-38-004-044-001/406
(SIRRA)
|
1738004000NRG24230120241404153
|
23/01/2024
|
vijya
|
1738004WL062801
|
vijya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
vijya
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
WARASEONI
|
MP-38-004-046-001/155
(BOTEJHARI)
|
1738004000NRG24230120241404174
|
23/01/2024
|
MAMTA
|
1738004WL062801
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
WARASEONI
|
MP-38-004-046-001/156
(BOTEJHARI)
|
1738004000NRG24230120241404177
|
23/01/2024
|
omesvri
|
1738004WL062801
|
omesvri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
omesvri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
775
|
WARASEONI
|
MP-38-004-029-001/633-A
(KAYDI)
|
1738004000NRG24230120241408147
|
23/01/2024
|
ANUSUYA
|
1738004WL062929
|
ANUSUYA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031609
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
WARASEONI
|
MP-38-004-030-002/227
(BHANDI)
|
1738004000NRG24230120241405301
|
23/01/2024
|
Rita Bhagat
|
1738004WL062838
|
Rita Bhagat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RitaBhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
WARASEONI
|
MP-38-004-030-002/234-B
(BHANDI)
|
1738004000NRG24230120241405303
|
23/01/2024
|
Basanta bai
|
1738004WL062838
|
Basanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Basantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
WARASEONI
|
MP-38-004-030-002/383-A
(BHANDI)
|
1738004000NRG24230120241405377
|
23/01/2024
|
KUWARLAL THAKARE
|
1738004WL062838
|
KUWARLAL THAKARE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
KUWARLALTHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
WARASEONI
|
MP-38-004-030-002/383-A
(BHANDI)
|
1738004000NRG24230120241405378
|
23/01/2024
|
mamta thakare
|
1738004WL062838
|
mamta thakare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
mamtathakare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
WARASEONI
|
MP-38-004-038-001/27
(THANEGAON)
|
1738004038NRG24210120241396273
|
23/01/2024
|
Kuvarlal
|
1738004038WL062573
|
Kuvarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Kuvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
781
|
WARASEONI
|
MP-38-004-023-001/376
(MANGEJHARI)
|
1738004000NRG24230120241405179
|
23/01/2024
|
Hirma
|
1738004WL062835
|
Hirma
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
Hirma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
WARASEONI
|
MP-38-004-050-003/113
(DINERA)
|
1738004050NRG24200120241393267
|
23/01/2024
|
PARVATI
|
1738004050WL062506
|
PARVATI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031609
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
WARASEONI
|
MP-38-004-051-001/279-A
(LADSARA)
|
1738004050NRG24200120241393169
|
23/01/2024
|
DEVENDRA
|
1738004050WL062503
|
DEVENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
784
|
WARASEONI
|
MP-38-004-051-001/333
(LADSARA)
|
1738004050NRG24200120241393173
|
23/01/2024
|
LAXMIPRASAD
|
1738004050WL062503
|
LAXMIPRASAD
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
LAXMIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
785
|
WARASEONI
|
MP-38-004-051-001/333
(LADSARA)
|
1738004050NRG24200120241393172
|
23/01/2024
|
LILAWANTI BAI
|
1738004050WL062503
|
LILAWANTI BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
LILAWANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
WARASEONI
|
MP-38-004-051-001/470-A
(LADSARA)
|
1738004050NRG24200120241392843
|
23/01/2024
|
PUSTAKALA
|
1738004050WL062497
|
PUSTAKALA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
PUSTAKALA
|
STATE BANK OF INDIA(508548)
|
|
787
|
WARASEONI
|
MP-38-004-051-001/470-A
(LADSARA)
|
1738004050NRG24200120241392842
|
23/01/2024
|
SAMRUTA
|
1738004050WL062497
|
SAMRUTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
SAMRUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
WARASEONI
|
MP-38-004-051-001/471
(LADSARA)
|
1738004050NRG24200120241392844
|
23/01/2024
|
RAVI
|
1738004050WL062497
|
RAVI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
789
|
WARASEONI
|
MP-38-004-052-001/271
(DONGARMALI)
|
1738004000NRG24230120241407718
|
23/01/2024
|
GEETA
|
1738004WL062915
|
GEETA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
790
|
WARASEONI
|
MP-38-004-044-001/220
(SIRRA)
|
1738004000NRG24230120241404075
|
23/01/2024
|
shakuntala Choudhary
|
1738004WL062801
|
shakuntala Choudhary
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031609
|
|
shakuntalaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
984334
|
984334
|
|
|
|
|
|
|
|