|
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-38-004-017-001/547
(SONJHARA)
|
1738004017NRG24050320241607825
|
06/03/2024
|
SARITA
|
1738004017WL070668
|
SARITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-017-001/547
(SONJHARA)
|
1738004017NRG24050320241607824
|
06/03/2024
|
SHANTILAL
|
1738004017WL070668
|
SHANTILAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
SHANTILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
WARASEONI
|
MP-38-004-017-002/107
(SONJHARA)
|
1738004017NRG24050320241607826
|
06/03/2024
|
FOGAL
|
1738004017WL070668
|
FOGAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
FOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-017-002/108
(SONJHARA)
|
1738004000NRG24060320241609478
|
06/03/2024
|
madhakar
|
1738004WL070740
|
madhakar
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
madhakar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-017-002/127-A
(SONJHARA)
|
1738004000NRG24060320241609479
|
06/03/2024
|
LAXMI
|
1738004WL070740
|
LAXMI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862342
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-017-002/144
(SONJHARA)
|
1738004000NRG24060320241609480
|
06/03/2024
|
SAMULA
|
1738004WL070740
|
SAMULA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862342
|
|
SAMULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
WARASEONI
|
MP-38-004-017-002/18
(SONJHARA)
|
1738004000NRG24060320241609481
|
06/03/2024
|
KARMCHAND
|
1738004WL070740
|
KARMCHAND
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
23/04/2024
|
|
472862342
|
|
KARMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
WARASEONI
|
MP-38-004-017-002/185
(SONJHARA)
|
1738004000NRG24060320241609482
|
06/03/2024
|
LALITA
|
1738004WL070740
|
LALITA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
472862342
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-017-002/2
(SONJHARA)
|
1738004000NRG24060320241609483
|
06/03/2024
|
KALAVANTI BAI
|
1738004WL070740
|
KALAVANTI BAI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
472862342
|
|
KALAVANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-017-002/209-B
(SONJHARA)
|
1738004017NRG24050320241607827
|
06/03/2024
|
RAJKUMAR
|
1738004017WL070668
|
RAJKUMAR
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-017-002/26
(SONJHARA)
|
1738004000NRG24060320241609486
|
06/03/2024
|
URMILA
|
1738004WL070740
|
URMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-017-002/260
(SONJHARA)
|
1738004000NRG24060320241609487
|
06/03/2024
|
DASHARI
|
1738004WL070740
|
DASHARI
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862342
|
|
DASHARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-017-002/268-A
(SONJHARA)
|
1738004017NRG24050320241607821
|
06/03/2024
|
RAJVANTI
|
1738004017WL070667
|
RAJVANTI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
RAJVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WARASEONI
|
MP-38-004-017-002/268-C
(SONJHARA)
|
1738004017NRG24050320241607828
|
06/03/2024
|
CHANDRKANTA
|
1738004017WL070668
|
CHANDRKANTA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
CHANDRKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-017-002/30
(SONJHARA)
|
1738004000NRG24060320241609488
|
06/03/2024
|
HARIKISHAN
|
1738004WL070740
|
HARIKISHAN
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
HARIKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-017-002/307
(SONJHARA)
|
1738004000NRG24060320241609489
|
06/03/2024
|
TEKCHAND
|
1738004WL070740
|
TEKCHAND
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
472862342
|
|
TEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-017-002/312
(SONJHARA)
|
1738004000NRG24060320241609490
|
06/03/2024
|
fulwanti
|
1738004WL070740
|
fulwanti
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862342
|
|
fulwanti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-017-002/32
(SONJHARA)
|
1738004000NRG24060320241609491
|
06/03/2024
|
ANITA
|
1738004WL070740
|
ANITA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
472862342
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-017-002/35
(SONJHARA)
|
1738004000NRG24060320241609492
|
06/03/2024
|
SYAMKALA
|
1738004WL070740
|
SYAMKALA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
472862342
|
|
SYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-017-002/397
(SONJHARA)
|
1738004000NRG24060320241609493
|
06/03/2024
|
Lilavanti
|
1738004WL070740
|
Lilavanti
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
472862342
|
|
Lilavanti
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-017-002/397-B
(SONJHARA)
|
1738004000NRG24060320241609494
|
06/03/2024
|
DASHODA
|
1738004WL070740
|
DASHODA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862342
|
|
DASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-017-002/48
(SONJHARA)
|
1738004000NRG24060320241609495
|
06/03/2024
|
GANPAT
|
1738004WL070740
|
GANPAT
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARASEONI
|
MP-38-004-017-002/52
(SONJHARA)
|
1738004000NRG24060320241609496
|
06/03/2024
|
GAJULA
|
1738004WL070740
|
GAJULA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862342
|
|
GAJULA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-017-002/59
(SONJHARA)
|
1738004000NRG24060320241609497
|
06/03/2024
|
kusman
|
1738004WL070740
|
kusman
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862342
|
|
kusman
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-017-002/6
(SONJHARA)
|
1738004000NRG24060320241609498
|
06/03/2024
|
JANAKI
|
1738004WL070740
|
JANAKI
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
472862342
|
|
JANAKI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-017-002/8
(SONJHARA)
|
1738004000NRG24060320241609499
|
06/03/2024
|
SHAKUN
|
1738004WL070740
|
SHAKUN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862342
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
27
|
WARASEONI
|
MP-38-004-004-001/292
(NARODI)
|
1738004000NRG24060320241609265
|
06/03/2024
|
DILIP kobde
|
1738004WL070731
|
DILIP kobde
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
DILIPkobde
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-004-001/292
(NARODI)
|
1738004000NRG24060320241609266
|
06/03/2024
|
TARASAN kobde
|
1738004WL070731
|
TARASAN kobde
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
TARASANkobde
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-004-001/404
(NARODI)
|
1738004000NRG24060320241609267
|
06/03/2024
|
baran bai
|
1738004WL070731
|
baran bai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
baranbai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-004-001/413-A
(NARODI)
|
1738004000NRG24060320241609268
|
06/03/2024
|
SUREKHA KATRE
|
1738004WL070731
|
SUREKHA KATRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
SUREKHAKATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WARASEONI
|
MP-38-004-004-001/415
(NARODI)
|
1738004000NRG24060320241609270
|
06/03/2024
|
BIPENDRA
|
1738004WL070731
|
BIPENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
BIPENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-004-001/415
(NARODI)
|
1738004000NRG24060320241609269
|
06/03/2024
|
paran bai
|
1738004WL070731
|
paran bai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
paranbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
WARASEONI
|
MP-38-004-004-001/422
(NARODI)
|
1738004000NRG24060320241609271
|
06/03/2024
|
gulab
|
1738004WL070731
|
gulab
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
WARASEONI
|
MP-38-004-004-001/432
(NARODI)
|
1738004000NRG24060320241609272
|
06/03/2024
|
Hemraj
|
1738004WL070731
|
Hemraj
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-004-001/445
(NARODI)
|
1738004000NRG24060320241609273
|
06/03/2024
|
Ganesh chaudhary
|
1738004WL070731
|
Ganesh chaudhary
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
Ganeshchaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-004-001/455
(NARODI)
|
1738004000NRG24060320241609274
|
06/03/2024
|
KARULA
|
1738004WL070731
|
KARULA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
KARULA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-004-001/465
(NARODI)
|
1738004000NRG24060320241609275
|
06/03/2024
|
jhanklal urkude
|
1738004WL070731
|
jhanklal urkude
|
00051
|
MAHB0000721
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472862342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
WARASEONI
|
MP-38-004-004-001/467
(NARODI)
|
1738004000NRG24060320241609276
|
06/03/2024
|
SARSATA
|
1738004WL070731
|
SARSATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
SARSATA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-004-001/474
(NARODI)
|
1738004000NRG24060320241609277
|
06/03/2024
|
lalita patle
|
1738004WL070731
|
lalita patle
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
lalitapatle
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-004-001/475
(NARODI)
|
1738004000NRG24060320241609261
|
06/03/2024
|
TUNDILAL
|
1738004WL070730
|
TUNDILAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862342
|
|
TUNDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-004-001/476
(NARODI)
|
1738004000NRG24060320241609278
|
06/03/2024
|
EMLA
|
1738004WL070731
|
EMLA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-004-001/477
(NARODI)
|
1738004000NRG24060320241609279
|
06/03/2024
|
deepak
|
1738004WL070731
|
deepak
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-004-001/479
(NARODI)
|
1738004000NRG24060320241609280
|
06/03/2024
|
PANKAJ
|
1738004WL070731
|
PANKAJ
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
PANKAJ
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-004-001/485
(NARODI)
|
1738004000NRG24060320241609281
|
06/03/2024
|
TUNDILAL
|
1738004WL070731
|
TUNDILAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
TUNDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARASEONI
|
MP-38-004-004-001/488
(NARODI)
|
1738004000NRG24060320241609282
|
06/03/2024
|
ANITA
|
1738004WL070731
|
ANITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARASEONI
|
MP-38-004-004-001/493
(NARODI)
|
1738004000NRG24060320241609284
|
06/03/2024
|
ARUNA
|
1738004WL070731
|
ARUNA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-004-001/493
(NARODI)
|
1738004000NRG24060320241609283
|
06/03/2024
|
chetanlal kurve
|
1738004WL070731
|
chetanlal kurve
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
chetanlalkurve
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-004-001/561
(NARODI)
|
1738004000NRG24060320241609263
|
06/03/2024
|
GEETA
|
1738004WL070730
|
GEETA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARASEONI
|
MP-38-004-004-001/561
(NARODI)
|
1738004000NRG24060320241609262
|
06/03/2024
|
Gendlal
|
1738004WL070730
|
Gendlal
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
Gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARASEONI
|
MP-38-004-004-001/621
(NARODI)
|
1738004000NRG24060320241609264
|
06/03/2024
|
VACHILA
|
1738004WL070730
|
VACHILA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
VACHILA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARASEONI
|
MP-38-004-004-001/637
(NARODI)
|
1738004000NRG24060320241609285
|
06/03/2024
|
kuvarsingh
|
1738004WL070731
|
kuvarsingh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
kuvarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARASEONI
|
MP-38-004-004-001/667-A
(NARODI)
|
1738004000NRG24060320241609286
|
06/03/2024
|
Harsh
|
1738004WL070731
|
Harsh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
Harsh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARASEONI
|
MP-38-004-004-002/207
(NARODI)
|
1738004000NRG24060320241609287
|
06/03/2024
|
birsngh
|
1738004WL070731
|
birsngh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
birsngh
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARASEONI
|
MP-38-004-004-002/207
(NARODI)
|
1738004000NRG24060320241609288
|
06/03/2024
|
Mina marskole
|
1738004WL070731
|
Mina marskole
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
Minamarskole
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARASEONI
|
MP-38-004-004-002/215
(NARODI)
|
1738004000NRG24060320241609289
|
06/03/2024
|
limbaji
|
1738004WL070731
|
limbaji
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
limbaji
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
56
|
WARASEONI
|
MP-38-004-002-001/531
(SIKANDRA)
|
1738004002NRG24060320241609466
|
06/03/2024
|
MEHATLAL
|
1738004002WL070735
|
MEHATLAL
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
MEHATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARASEONI
|
MP-38-004-002-001/531
(SIKANDRA)
|
1738004002NRG24060320241609467
|
06/03/2024
|
SHYAMBTTI
|
1738004002WL070735
|
SHYAMBTTI
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
SHYAMBTTI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARASEONI
|
MP-38-004-002-001/810-A
(SIKANDRA)
|
1738004002NRG24060320241609471
|
06/03/2024
|
Dileep baheshwer
|
1738004002WL070735
|
Dileep baheshwer
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
Dileepbaheshwer
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARASEONI
|
MP-38-004-002-001/810-A
(SIKANDRA)
|
1738004002NRG24060320241609472
|
06/03/2024
|
pushpa
|
1738004002WL070735
|
pushpa
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARASEONI
|
MP-38-004-010-001/480
(KOSTE)
|
1738004000NRG24050320241607929
|
06/03/2024
|
nitin
|
1738004WL070672
|
nitin
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
61
|
WARASEONI
|
MP-38-004-010-001/10
(KOSTE)
|
1738004000NRG24050320241607891
|
06/03/2024
|
genda
|
1738004WL070672
|
genda
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
WARASEONI
|
MP-38-004-010-001/10-A
(KOSTE)
|
1738004000NRG24050320241607892
|
06/03/2024
|
Laxmi
|
1738004WL070672
|
Laxmi
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
WARASEONI
|
MP-38-004-010-001/101
(KOSTE)
|
1738004000NRG24050320241607893
|
06/03/2024
|
kirtan
|
1738004WL070672
|
kirtan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
kirtan
|
UNION BANK OF INDIA(508500)
|
|
64
|
WARASEONI
|
MP-38-004-010-001/107
(KOSTE)
|
1738004000NRG24050320241607897
|
06/03/2024
|
pramila
|
1738004WL070672
|
pramila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WARASEONI
|
MP-38-004-010-001/110-A
(KOSTE)
|
1738004000NRG24050320241607898
|
06/03/2024
|
babita
|
1738004WL070672
|
babita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
babita
|
HDFC BANK LTD(607152)
|
|
66
|
WARASEONI
|
MP-38-004-010-001/118
(KOSTE)
|
1738004000NRG24050320241607899
|
06/03/2024
|
koutika
|
1738004WL070672
|
koutika
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
WARASEONI
|
MP-38-004-010-001/119
(KOSTE)
|
1738004000NRG24050320241607900
|
06/03/2024
|
ymuna
|
1738004WL070672
|
ymuna
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
ymuna
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WARASEONI
|
MP-38-004-010-001/120-B
(KOSTE)
|
1738004000NRG24050320241607901
|
06/03/2024
|
CHHAYA
|
1738004WL070672
|
CHHAYA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
WARASEONI
|
MP-38-004-010-001/125
(KOSTE)
|
1738004000NRG24050320241607863
|
06/03/2024
|
biranbai
|
1738004WL070671
|
biranbai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
biranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WARASEONI
|
MP-38-004-010-001/129
(KOSTE)
|
1738004000NRG24050320241607902
|
06/03/2024
|
NANANBAI
|
1738004WL070672
|
NANANBAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
NANANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
WARASEONI
|
MP-38-004-010-001/13
(KOSTE)
|
1738004000NRG24050320241607903
|
06/03/2024
|
UARMILA
|
1738004WL070672
|
UARMILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WARASEONI
|
MP-38-004-010-001/145
(KOSTE)
|
1738004000NRG24050320241607864
|
06/03/2024
|
kala bai
|
1738004WL070671
|
kala bai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WARASEONI
|
MP-38-004-010-001/16
(KOSTE)
|
1738004000NRG24050320241607905
|
06/03/2024
|
NIRMLA
|
1738004WL070672
|
NIRMLA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
NIRMLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
WARASEONI
|
MP-38-004-010-001/160
(KOSTE)
|
1738004000NRG24050320241607906
|
06/03/2024
|
wchala
|
1738004WL070672
|
wchala
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
wchala
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
WARASEONI
|
MP-38-004-010-001/161
(KOSTE)
|
1738004000NRG24050320241607907
|
06/03/2024
|
tekchand
|
1738004WL070672
|
tekchand
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
tekchand
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WARASEONI
|
MP-38-004-010-001/170
(KOSTE)
|
1738004000NRG24050320241607909
|
06/03/2024
|
kanta
|
1738004WL070672
|
kanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
WARASEONI
|
MP-38-004-010-001/171
(KOSTE)
|
1738004000NRG24050320241607910
|
06/03/2024
|
shantabai
|
1738004WL070672
|
shantabai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
WARASEONI
|
MP-38-004-010-001/173
(KOSTE)
|
1738004000NRG24050320241607911
|
06/03/2024
|
dhurpata
|
1738004WL070672
|
dhurpata
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
dhurpata
|
UNION BANK OF INDIA(508500)
|
|
79
|
WARASEONI
|
MP-38-004-010-001/175
(KOSTE)
|
1738004000NRG24050320241607912
|
06/03/2024
|
Yaman
|
1738004WL070672
|
Yaman
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
Yaman
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WARASEONI
|
MP-38-004-010-001/175-A
(KOSTE)
|
1738004000NRG24050320241607913
|
06/03/2024
|
arti
|
1738004WL070672
|
arti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
WARASEONI
|
MP-38-004-010-001/176-A
(KOSTE)
|
1738004000NRG24050320241607865
|
06/03/2024
|
savita
|
1738004WL070671
|
savita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
WARASEONI
|
MP-38-004-010-001/178
(KOSTE)
|
1738004000NRG24050320241607914
|
06/03/2024
|
jugan bai
|
1738004WL070672
|
jugan bai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
juganbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
WARASEONI
|
MP-38-004-010-001/178-B
(KOSTE)
|
1738004000NRG24050320241607915
|
06/03/2024
|
parwari
|
1738004WL070672
|
parwari
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
23/04/2024
|
|
472862342
|
|
parwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-010-001/18
(KOSTE)
|
1738004000NRG24050320241607916
|
06/03/2024
|
sunita
|
1738004WL070672
|
sunita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862342
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
WARASEONI
|
MP-38-004-010-001/183
(KOSTE)
|
1738004000NRG24050320241607917
|
06/03/2024
|
meera bai
|
1738004WL070672
|
meera bai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
meerabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
WARASEONI
|
MP-38-004-010-001/193
(KOSTE)
|
1738004000NRG24050320241607918
|
06/03/2024
|
SUNITA
|
1738004WL070672
|
SUNITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
WARASEONI
|
MP-38-004-010-001/198
(KOSTE)
|
1738004000NRG24050320241607936
|
06/03/2024
|
lalita
|
1738004WL070673
|
lalita
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
23/04/2024
|
|
472862342
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
WARASEONI
|
MP-38-004-010-001/210-A
(KOSTE)
|
1738004000NRG24050320241607867
|
06/03/2024
|
MEERA
|
1738004WL070671
|
MEERA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
WARASEONI
|
MP-38-004-010-001/211-A
(KOSTE)
|
1738004000NRG24050320241607922
|
06/03/2024
|
ANITA
|
1738004WL070672
|
ANITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
WARASEONI
|
MP-38-004-010-001/212
(KOSTE)
|
1738004000NRG24050320241607937
|
06/03/2024
|
bhumeswari
|
1738004WL070673
|
bhumeswari
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
WARASEONI
|
MP-38-004-010-001/216
(KOSTE)
|
1738004000NRG24050320241607938
|
06/03/2024
|
PREMLAL
|
1738004WL070673
|
PREMLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
WARASEONI
|
MP-38-004-010-001/217
(KOSTE)
|
1738004000NRG24050320241607939
|
06/03/2024
|
shuganbai
|
1738004WL070673
|
shuganbai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
shuganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
WARASEONI
|
MP-38-004-010-001/217-B
(KOSTE)
|
1738004000NRG24050320241607941
|
06/03/2024
|
devlata
|
1738004WL070673
|
devlata
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
devlata
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
WARASEONI
|
MP-38-004-010-001/219
(KOSTE)
|
1738004000NRG24050320241607942
|
06/03/2024
|
syamlal
|
1738004WL070673
|
syamlal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
WARASEONI
|
MP-38-004-010-001/222
(KOSTE)
|
1738004000NRG24050320241607943
|
06/03/2024
|
dwarka
|
1738004WL070673
|
dwarka
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
WARASEONI
|
MP-38-004-010-001/235
(KOSTE)
|
1738004000NRG24050320241607944
|
06/03/2024
|
SYAMKALA
|
1738004WL070673
|
SYAMKALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
SYAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
WARASEONI
|
MP-38-004-010-001/24
(KOSTE)
|
1738004000NRG24050320241607946
|
06/03/2024
|
pustkalabai
|
1738004WL070673
|
pustkalabai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
pustkalabai
|
HDFC BANK LTD(607152)
|
|
98
|
WARASEONI
|
MP-38-004-010-001/241
(KOSTE)
|
1738004000NRG24050320241607947
|
06/03/2024
|
jamuna
|
1738004WL070673
|
jamuna
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
WARASEONI
|
MP-38-004-010-001/245
(KOSTE)
|
1738004000NRG24050320241607924
|
06/03/2024
|
jyoti
|
1738004WL070672
|
jyoti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
WARASEONI
|
MP-38-004-010-001/260
(KOSTE)
|
1738004000NRG24050320241607925
|
06/03/2024
|
dhanwanta
|
1738004WL070672
|
dhanwanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
WARASEONI
|
MP-38-004-010-001/267
(KOSTE)
|
1738004000NRG24050320241607926
|
06/03/2024
|
GEETA
|
1738004WL070672
|
GEETA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
WARASEONI
|
MP-38-004-010-001/271
(KOSTE)
|
1738004000NRG24050320241607949
|
06/03/2024
|
MAMTA
|
1738004WL070673
|
MAMTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
103
|
WARASEONI
|
MP-38-004-010-001/274
(KOSTE)
|
1738004000NRG24050320241607950
|
06/03/2024
|
ANUSYA
|
1738004WL070673
|
ANUSYA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-010-001/278-A
(KOSTE)
|
1738004000NRG24050320241607869
|
06/03/2024
|
DHANLAL
|
1738004WL070671
|
DHANLAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
WARASEONI
|
MP-38-004-010-001/278-A
(KOSTE)
|
1738004000NRG24050320241607870
|
06/03/2024
|
Jiran
|
1738004WL070671
|
Jiran
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
Jiran
|
HDFC BANK LTD(607152)
|
|
106
|
WARASEONI
|
MP-38-004-010-001/279
(KOSTE)
|
1738004000NRG24050320241607951
|
06/03/2024
|
ulashan
|
1738004WL070673
|
ulashan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
ulashan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
WARASEONI
|
MP-38-004-010-001/280-A
(KOSTE)
|
1738004000NRG24050320241607952
|
06/03/2024
|
manisha
|
1738004WL070673
|
manisha
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
WARASEONI
|
MP-38-004-010-001/282
(KOSTE)
|
1738004000NRG24050320241607953
|
06/03/2024
|
lalita
|
1738004WL070673
|
lalita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
WARASEONI
|
MP-38-004-010-001/289
(KOSTE)
|
1738004000NRG24050320241607954
|
06/03/2024
|
nirmla
|
1738004WL070673
|
nirmla
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-010-001/29
(KOSTE)
|
1738004000NRG24050320241607955
|
06/03/2024
|
amrutabai
|
1738004WL070673
|
amrutabai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
amrutabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
WARASEONI
|
MP-38-004-010-001/292
(KOSTE)
|
1738004000NRG24050320241607871
|
06/03/2024
|
hiwanka
|
1738004WL070671
|
hiwanka
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
hiwanka
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
WARASEONI
|
MP-38-004-010-001/292-A
(KOSTE)
|
1738004000NRG24050320241607956
|
06/03/2024
|
saourabh
|
1738004WL070673
|
saourabh
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
saourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
WARASEONI
|
MP-38-004-010-001/299
(KOSTE)
|
1738004000NRG24050320241607957
|
06/03/2024
|
sakuntla
|
1738004WL070673
|
sakuntla
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
WARASEONI
|
MP-38-004-010-001/303
(KOSTE)
|
1738004000NRG24050320241607958
|
06/03/2024
|
GAYTRI
|
1738004WL070673
|
GAYTRI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WARASEONI
|
MP-38-004-010-001/308
(KOSTE)
|
1738004000NRG24050320241607927
|
06/03/2024
|
PANCHSHILA
|
1738004WL070672
|
PANCHSHILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
WARASEONI
|
MP-38-004-010-001/323
(KOSTE)
|
1738004000NRG24050320241607872
|
06/03/2024
|
maya
|
1738004WL070671
|
maya
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862342
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WARASEONI
|
MP-38-004-010-001/357
(KOSTE)
|
1738004000NRG24050320241607960
|
06/03/2024
|
anita
|
1738004WL070673
|
anita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
WARASEONI
|
MP-38-004-010-001/361
(KOSTE)
|
1738004000NRG24050320241607873
|
06/03/2024
|
geeta
|
1738004WL070671
|
geeta
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
WARASEONI
|
MP-38-004-010-001/381
(KOSTE)
|
1738004000NRG24050320241607874
|
06/03/2024
|
yejvanta
|
1738004WL070671
|
yejvanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
yejvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
WARASEONI
|
MP-38-004-010-001/382
(KOSTE)
|
1738004000NRG24050320241607963
|
06/03/2024
|
TIRANBAI
|
1738004WL070673
|
TIRANBAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
TIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
WARASEONI
|
MP-38-004-010-001/384
(KOSTE)
|
1738004000NRG24050320241607964
|
06/03/2024
|
BSANTI
|
1738004WL070673
|
BSANTI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
BSANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-010-001/387
(KOSTE)
|
1738004000NRG24050320241607875
|
06/03/2024
|
ANJANA
|
1738004WL070671
|
ANJANA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
WARASEONI
|
MP-38-004-010-001/387
(KOSTE)
|
1738004000NRG24050320241607876
|
06/03/2024
|
dvarkaprashad
|
1738004WL070671
|
dvarkaprashad
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
dvarkaprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
WARASEONI
|
MP-38-004-010-001/399
(KOSTE)
|
1738004000NRG24050320241607966
|
06/03/2024
|
USHABAI
|
1738004WL070673
|
USHABAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862342
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
WARASEONI
|
MP-38-004-010-001/403
(KOSTE)
|
1738004000NRG24050320241607877
|
06/03/2024
|
radhika
|
1738004WL070671
|
radhika
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
WARASEONI
|
MP-38-004-010-001/403-A
(KOSTE)
|
1738004000NRG24050320241607967
|
06/03/2024
|
kanchana
|
1738004WL070673
|
kanchana
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
WARASEONI
|
MP-38-004-010-001/418
(KOSTE)
|
1738004000NRG24050320241607968
|
06/03/2024
|
SHUSHMA
|
1738004WL070673
|
SHUSHMA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
SHUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
WARASEONI
|
MP-38-004-010-001/42
(KOSTE)
|
1738004000NRG24050320241607969
|
06/03/2024
|
BHAJAN
|
1738004WL070673
|
BHAJAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
WARASEONI
|
MP-38-004-010-001/455
(KOSTE)
|
1738004000NRG24050320241607879
|
06/03/2024
|
GOURISANKAR
|
1738004WL070671
|
GOURISANKAR
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
GOURISANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
WARASEONI
|
MP-38-004-010-001/466
(KOSTE)
|
1738004000NRG24050320241607974
|
06/03/2024
|
manisha
|
1738004WL070673
|
manisha
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
131
|
WARASEONI
|
MP-38-004-010-001/488
(KOSTE)
|
1738004000NRG24050320241607975
|
06/03/2024
|
PUSHPA
|
1738004WL070673
|
PUSHPA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
WARASEONI
|
MP-38-004-010-001/49
(KOSTE)
|
1738004000NRG24050320241607880
|
06/03/2024
|
savita
|
1738004WL070671
|
savita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
WARASEONI
|
MP-38-004-010-001/51
(KOSTE)
|
1738004000NRG24050320241607882
|
06/03/2024
|
chaya
|
1738004WL070671
|
chaya
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
WARASEONI
|
MP-38-004-010-001/515
(KOSTE)
|
1738004000NRG24050320241607978
|
06/03/2024
|
kunjilal
|
1738004WL070673
|
kunjilal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
WARASEONI
|
MP-38-004-010-001/583
(KOSTE)
|
1738004000NRG24050320241607932
|
06/03/2024
|
eshwari
|
1738004WL070672
|
eshwari
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
eshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
WARASEONI
|
MP-38-004-010-001/598
(KOSTE)
|
1738004000NRG24050320241607982
|
06/03/2024
|
shildip
|
1738004WL070673
|
shildip
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
shildip
|
UNION BANK OF INDIA(508500)
|
|
137
|
WARASEONI
|
MP-38-004-010-001/603
(KOSTE)
|
1738004000NRG24050320241607983
|
06/03/2024
|
SUNIL
|
1738004WL070673
|
SUNIL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
WARASEONI
|
MP-38-004-010-001/650-A
(KOSTE)
|
1738004000NRG24050320241607934
|
06/03/2024
|
SUNITA
|
1738004WL070672
|
SUNITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
WARASEONI
|
MP-38-004-010-001/672
(KOSTE)
|
1738004000NRG24050320241607986
|
06/03/2024
|
MANGESHVRI
|
1738004WL070673
|
MANGESHVRI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
MANGESHVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
WARASEONI
|
MP-38-004-010-001/717-A
(KOSTE)
|
1738004000NRG24050320241607987
|
06/03/2024
|
khushbu
|
1738004WL070673
|
khushbu
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
khushbu
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARASEONI
|
MP-38-004-010-001/728-A
(KOSTE)
|
1738004000NRG24050320241607989
|
06/03/2024
|
panchfula
|
1738004WL070673
|
panchfula
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
panchfula
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-010-001/728-A
(KOSTE)
|
1738004000NRG24050320241607988
|
06/03/2024
|
potanlal
|
1738004WL070673
|
potanlal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
potanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
WARASEONI
|
MP-38-004-010-001/73
(KOSTE)
|
1738004000NRG24050320241607990
|
06/03/2024
|
chaman
|
1738004WL070673
|
chaman
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
chaman
|
HDFC BANK LTD(607152)
|
|
144
|
WARASEONI
|
MP-38-004-010-001/75
(KOSTE)
|
1738004000NRG24050320241607886
|
06/03/2024
|
CHANDRAKLA
|
1738004WL070671
|
CHANDRAKLA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
CHANDRAKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
WARASEONI
|
MP-38-004-010-001/752
(KOSTE)
|
1738004000NRG24050320241607887
|
06/03/2024
|
manju
|
1738004WL070671
|
manju
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
WARASEONI
|
MP-38-004-010-001/76-A
(KOSTE)
|
1738004000NRG24050320241607992
|
06/03/2024
|
KAMLA
|
1738004WL070673
|
KAMLA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
WARASEONI
|
MP-38-004-010-001/80
(KOSTE)
|
1738004000NRG24050320241607889
|
06/03/2024
|
GEETA
|
1738004WL070671
|
GEETA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862342
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
WARASEONI
|
MP-38-004-010-001/82
(KOSTE)
|
1738004000NRG24050320241607994
|
06/03/2024
|
DHURPATA
|
1738004WL070673
|
DHURPATA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
DHURPATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
WARASEONI
|
MP-38-004-010-001/85
(KOSTE)
|
1738004000NRG24050320241607995
|
06/03/2024
|
MAMTA
|
1738004WL070673
|
MAMTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
WARASEONI
|
MP-38-004-010-001/90
(KOSTE)
|
1738004000NRG24050320241607890
|
06/03/2024
|
YSHODA
|
1738004WL070671
|
YSHODA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
YSHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
WARASEONI
|
MP-38-004-010-001/93
(KOSTE)
|
1738004000NRG24050320241607997
|
06/03/2024
|
geeta
|
1738004WL070673
|
geeta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
WARASEONI
|
MP-38-004-010-001/95
(KOSTE)
|
1738004000NRG24050320241607998
|
06/03/2024
|
kanta
|
1738004WL070673
|
kanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
WARASEONI
|
MP-38-004-010-001/96
(KOSTE)
|
1738004000NRG24050320241607999
|
06/03/2024
|
SUNITA
|
1738004WL070673
|
SUNITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
WARASEONI
|
MP-38-004-010-001/98
(KOSTE)
|
1738004000NRG24050320241607935
|
06/03/2024
|
DVARKABAI
|
1738004WL070672
|
DVARKABAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
DVARKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
WARASEONI
|
MP-38-004-017-002/204-B
(SONJHARA)
|
1738004000NRG24060320241609484
|
06/03/2024
|
Tanubai
|
1738004WL070740
|
Tanubai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
Tanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
156
|
WARASEONI
|
MP-38-004-010-001/504
(KOSTE)
|
1738004000NRG24050320241607931
|
06/03/2024
|
SUNMAN
|
1738004WL070672
|
SUNMAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
SUNMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
WARASEONI
|
MP-38-004-002-001/554
(SIKANDRA)
|
1738004002NRG24060320241609468
|
06/03/2024
|
Gaitram
|
1738004002WL070735
|
Gaitram
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
Gaitram
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
WARASEONI
|
MP-38-004-002-001/554
(SIKANDRA)
|
1738004002NRG24060320241609469
|
06/03/2024
|
savita
|
1738004002WL070735
|
savita
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
WARASEONI
|
MP-38-004-002-001/554-A
(SIKANDRA)
|
1738004002NRG24060320241609470
|
06/03/2024
|
ravindra
|
1738004002WL070735
|
ravindra
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
WARASEONI
|
MP-38-004-010-001/347
(KOSTE)
|
1738004000NRG24050320241607959
|
06/03/2024
|
brajlal
|
1738004WL070673
|
brajlal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
brajlal
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
WARASEONI
|
MP-38-004-010-001/368
(KOSTE)
|
1738004000NRG24050320241607928
|
06/03/2024
|
GURGAVATI
|
1738004WL070672
|
GURGAVATI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
GURGAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
WARASEONI
|
MP-38-004-010-001/43
(KOSTE)
|
1738004000NRG24050320241607970
|
06/03/2024
|
YESHULA
|
1738004WL070673
|
YESHULA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
YESHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
WARASEONI
|
MP-38-004-010-001/521-A
(KOSTE)
|
1738004000NRG24050320241607979
|
06/03/2024
|
renuka
|
1738004WL070673
|
renuka
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
renuka
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
WARASEONI
|
MP-38-004-010-001/76
(KOSTE)
|
1738004000NRG24050320241607991
|
06/03/2024
|
RINKI
|
1738004WL070673
|
RINKI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-023-001/109-A
(MANGEJHARI)
|
1738004000NRG24050320241608286
|
06/03/2024
|
BHUMESWARI
|
1738004WL070687
|
BHUMESWARI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
BHUMESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
WARASEONI
|
MP-38-004-023-001/293
(MANGEJHARI)
|
1738004000NRG24050320241608295
|
06/03/2024
|
DURGA
|
1738004WL070687
|
DURGA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862342
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
WARASEONI
|
MP-38-004-023-001/299
(MANGEJHARI)
|
1738004000NRG24050320241608299
|
06/03/2024
|
SHEAVANTA
|
1738004WL070687
|
SHEAVANTA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
23/04/2024
|
|
472862342
|
|
SHEAVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
WARASEONI
|
MP-38-004-023-001/300
(MANGEJHARI)
|
1738004000NRG24050320241608300
|
06/03/2024
|
DASHRATH
|
1738004WL070687
|
DASHRATH
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
23/04/2024
|
|
472862342
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
WARASEONI
|
MP-38-004-023-001/304-A
(MANGEJHARI)
|
1738004000NRG24050320241608302
|
06/03/2024
|
Tejram
|
1738004WL070687
|
Tejram
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862342
|
|
Tejram
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
WARASEONI
|
MP-38-004-023-001/306-A
(MANGEJHARI)
|
1738004000NRG24050320241608303
|
06/03/2024
|
RAJESH
|
1738004WL070687
|
RAJESH
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862342
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
WARASEONI
|
MP-38-004-023-001/306-A
(MANGEJHARI)
|
1738004000NRG24050320241608304
|
06/03/2024
|
SARITA
|
1738004WL070687
|
SARITA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
472862342
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
WARASEONI
|
MP-38-004-023-001/312
(MANGEJHARI)
|
1738004000NRG24050320241608305
|
06/03/2024
|
RAMESWAR
|
1738004WL070687
|
RAMESWAR
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
23/04/2024
|
|
472862342
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
WARASEONI
|
MP-38-004-023-001/314
(MANGEJHARI)
|
1738004000NRG24050320241608306
|
06/03/2024
|
Asha
|
1738004WL070687
|
Asha
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
23/04/2024
|
|
472862342
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
WARASEONI
|
MP-38-004-023-001/334-A
(MANGEJHARI)
|
1738004000NRG24050320241608308
|
06/03/2024
|
Lopendra
|
1738004WL070687
|
Lopendra
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
23/04/2024
|
|
472862342
|
|
Lopendra
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
WARASEONI
|
MP-38-004-023-001/417
(MANGEJHARI)
|
1738004000NRG24050320241608309
|
06/03/2024
|
Koutika
|
1738004WL070687
|
Koutika
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
Koutika
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
WARASEONI
|
MP-38-004-023-001/432
(MANGEJHARI)
|
1738004000NRG24050320241608311
|
06/03/2024
|
Raju bai
|
1738004WL070687
|
Raju bai
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862342
|
|
Rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
WARASEONI
|
MP-38-004-023-001/432-B
(MANGEJHARI)
|
1738004000NRG24050320241608312
|
06/03/2024
|
Taran
|
1738004WL070687
|
Taran
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
23/04/2024
|
|
472862342
|
|
Taran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
WARASEONI
|
MP-38-004-023-001/536-A
(MANGEJHARI)
|
1738004000NRG24050320241608317
|
06/03/2024
|
Yashoda
|
1738004WL070687
|
Yashoda
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
23/04/2024
|
|
472862342
|
|
Yashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
WARASEONI
|
MP-38-004-023-001/537-A
(MANGEJHARI)
|
1738004000NRG24050320241608318
|
06/03/2024
|
Nandlal
|
1738004WL070687
|
Nandlal
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862342
|
|
Nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
180
|
WARASEONI
|
MP-38-004-010-001/104
(KOSTE)
|
1738004000NRG24050320241607894
|
06/03/2024
|
ranjna
|
1738004WL070672
|
ranjna
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-010-001/106
(KOSTE)
|
1738004000NRG24050320241607896
|
06/03/2024
|
kuntan
|
1738004WL070672
|
kuntan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-010-001/117
(KOSTE)
|
1738004000NRG24050320241607862
|
06/03/2024
|
lalita
|
1738004WL070671
|
lalita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARASEONI
|
MP-38-004-010-001/157
(KOSTE)
|
1738004000NRG24050320241607904
|
06/03/2024
|
syvanta
|
1738004WL070672
|
syvanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
syvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
WARASEONI
|
MP-38-004-010-001/194
(KOSTE)
|
1738004000NRG24050320241607919
|
06/03/2024
|
jhulan
|
1738004WL070672
|
jhulan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
jhulan
|
HDFC BANK LTD(607152)
|
|
185
|
WARASEONI
|
MP-38-004-010-001/199
(KOSTE)
|
1738004000NRG24050320241607920
|
06/03/2024
|
ANITA
|
1738004WL070672
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARASEONI
|
MP-38-004-010-001/20
(KOSTE)
|
1738004000NRG24050320241607921
|
06/03/2024
|
pankaj
|
1738004WL070672
|
pankaj
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
WARASEONI
|
MP-38-004-010-001/207-A
(KOSTE)
|
1738004000NRG24050320241607866
|
06/03/2024
|
kavita
|
1738004WL070671
|
kavita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-010-001/217-A
(KOSTE)
|
1738004000NRG24050320241607940
|
06/03/2024
|
Sangeeta
|
1738004WL070673
|
Sangeeta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARASEONI
|
MP-38-004-010-001/229
(KOSTE)
|
1738004000NRG24050320241607923
|
06/03/2024
|
shunita
|
1738004WL070672
|
shunita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
shunita
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
WARASEONI
|
MP-38-004-010-001/265
(KOSTE)
|
1738004000NRG24050320241607868
|
06/03/2024
|
gangeswari
|
1738004WL070671
|
gangeswari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
gangeswari
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARASEONI
|
MP-38-004-010-001/269-B
(KOSTE)
|
1738004000NRG24050320241607948
|
06/03/2024
|
CHABILATA
|
1738004WL070673
|
CHABILATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
CHABILATA
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-010-001/372
(KOSTE)
|
1738004000NRG24050320241607961
|
06/03/2024
|
geeta
|
1738004WL070673
|
geeta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862342
|
|
geeta
|
CANARA BANK(508532)
|
|
193
|
WARASEONI
|
MP-38-004-010-001/377
(KOSTE)
|
1738004000NRG24050320241607962
|
06/03/2024
|
kiran
|
1738004WL070673
|
kiran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-010-001/396
(KOSTE)
|
1738004000NRG24050320241607965
|
06/03/2024
|
kiran
|
1738004WL070673
|
kiran
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862342
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-010-001/446
(KOSTE)
|
1738004000NRG24050320241607971
|
06/03/2024
|
durga
|
1738004WL070673
|
durga
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-010-001/450-A
(KOSTE)
|
1738004000NRG24050320241607972
|
06/03/2024
|
mala
|
1738004WL070673
|
mala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-010-001/452
(KOSTE)
|
1738004000NRG24050320241607973
|
06/03/2024
|
mira
|
1738004WL070673
|
mira
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARASEONI
|
MP-38-004-010-001/492
(KOSTE)
|
1738004000NRG24050320241607976
|
06/03/2024
|
shalini
|
1738004WL070673
|
shalini
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
shalini
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-010-001/496-A
(KOSTE)
|
1738004000NRG24050320241607881
|
06/03/2024
|
gita
|
1738004WL070671
|
gita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-010-001/528
(KOSTE)
|
1738004000NRG24050320241607980
|
06/03/2024
|
uma
|
1738004WL070673
|
uma
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862342
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
WARASEONI
|
MP-38-004-010-001/598
(KOSTE)
|
1738004000NRG24050320241607981
|
06/03/2024
|
shanta
|
1738004WL070673
|
shanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-010-001/615
(KOSTE)
|
1738004000NRG24050320241607883
|
06/03/2024
|
PREMLAL
|
1738004WL070671
|
PREMLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862342
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
WARASEONI
|
MP-38-004-010-001/615
(KOSTE)
|
1738004000NRG24050320241607933
|
06/03/2024
|
rumkanta
|
1738004WL070672
|
rumkanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
rumkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
WARASEONI
|
MP-38-004-010-001/63
(KOSTE)
|
1738004000NRG24050320241607984
|
06/03/2024
|
sangeeta
|
1738004WL070673
|
sangeeta
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
23/04/2024
|
|
472862342
|
|
sangeeta
|
HDFC BANK LTD(607152)
|
|
205
|
WARASEONI
|
MP-38-004-010-001/69
(KOSTE)
|
1738004000NRG24050320241607884
|
06/03/2024
|
HARKANTA
|
1738004WL070671
|
HARKANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
HARKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
WARASEONI
|
MP-38-004-010-001/70
(KOSTE)
|
1738004000NRG24050320241607885
|
06/03/2024
|
URMILA
|
1738004WL070671
|
URMILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
207
|
WARASEONI
|
MP-38-004-010-001/772
(KOSTE)
|
1738004000NRG24050320241607888
|
06/03/2024
|
gita
|
1738004WL070671
|
gita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862342
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARASEONI
|
MP-38-004-010-001/8
(KOSTE)
|
1738004000NRG24050320241607993
|
06/03/2024
|
sheela
|
1738004WL070673
|
sheela
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862342
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-010-001/87
(KOSTE)
|
1738004000NRG24050320241607996
|
06/03/2024
|
rajni
|
1738004WL070673
|
rajni
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
23/04/2024
|
|
472862342
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-017-001/256
(SONJHARA)
|
1738004017NRG24050320241607820
|
06/03/2024
|
SEVAKRAM
|
1738004017WL070667
|
SEVAKRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARASEONI
|
MP-38-004-017-001/431-C
(SONJHARA)
|
1738004000NRG24060320241609477
|
06/03/2024
|
TARASAN
|
1738004WL070740
|
TARASAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
TARASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
WARASEONI
|
MP-38-004-017-001/499
(SONJHARA)
|
1738004017NRG24050320241607822
|
06/03/2024
|
NIRMALA
|
1738004017WL070668
|
NIRMALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472862342
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WARASEONI
|
MP-38-004-017-001/499
(SONJHARA)
|
1738004017NRG24050320241607823
|
06/03/2024
|
RAMDASH
|
1738004017WL070668
|
RAMDASH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
214
|
WARASEONI
|
MP-38-004-017-002/268-C
(SONJHARA)
|
1738004017NRG24050320241607829
|
06/03/2024
|
NETLAL
|
1738004017WL070668
|
NETLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
NETLAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
WARASEONI
|
MP-38-004-017-002/391-B
(SONJHARA)
|
1738004017NRG24050320241607830
|
06/03/2024
|
RAJIK
|
1738004017WL070668
|
RAJIK
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
RAJIK
|
STATE BANK OF INDIA(508548)
|
|
216
|
WARASEONI
|
MP-38-004-023-001/109-A
(MANGEJHARI)
|
1738004000NRG24050320241608293
|
06/03/2024
|
Ravindra
|
1738004WL070687
|
Ravindra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARASEONI
|
MP-38-004-023-001/295
(MANGEJHARI)
|
1738004000NRG24050320241608297
|
06/03/2024
|
PANCHPHULA
|
1738004WL070687
|
PANCHPHULA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
23/04/2024
|
|
472862342
|
|
PANCHPHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
WARASEONI
|
MP-38-004-023-001/296
(MANGEJHARI)
|
1738004000NRG24050320241608298
|
06/03/2024
|
FHULWANTA
|
1738004WL070687
|
FHULWANTA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
23/04/2024
|
|
472862342
|
|
FHULWANTA
|
STATE BANK OF INDIA(508548)
|
|
219
|
WARASEONI
|
MP-38-004-023-001/332
(MANGEJHARI)
|
1738004000NRG24050320241608307
|
06/03/2024
|
SURESH
|
1738004WL070687
|
SURESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
WARASEONI
|
MP-38-004-023-001/417
(MANGEJHARI)
|
1738004000NRG24050320241608310
|
06/03/2024
|
Yogesh
|
1738004WL070687
|
Yogesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARASEONI
|
MP-38-004-023-001/436-B
(MANGEJHARI)
|
1738004000NRG24050320241608313
|
06/03/2024
|
DEVRAJ MESHRAM
|
1738004WL070687
|
DEVRAJ MESHRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
DEVRAJMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
WARASEONI
|
MP-38-004-023-001/436-B
(MANGEJHARI)
|
1738004000NRG24050320241608314
|
06/03/2024
|
Motan Bai Meshram
|
1738004WL070687
|
Motan Bai Meshram
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
MotanBaiMeshram
|
STATE BANK OF INDIA(508548)
|
|
223
|
WARASEONI
|
MP-38-004-023-001/503-A
(MANGEJHARI)
|
1738004000NRG24050320241608315
|
06/03/2024
|
Sharda
|
1738004WL070687
|
Sharda
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862342
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
224
|
WARASEONI
|
MP-38-004-017-002/216
(SONJHARA)
|
1738004000NRG24060320241609485
|
06/03/2024
|
nirmala
|
1738004WL070740
|
nirmala
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
225
|
WARASEONI
|
MP-38-004-010-001/105
(KOSTE)
|
1738004000NRG24050320241607895
|
06/03/2024
|
jiran
|
1738004WL070672
|
jiran
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
jiran
|
UNION BANK OF INDIA(508500)
|
|
226
|
WARASEONI
|
MP-38-004-010-001/17
(KOSTE)
|
1738004000NRG24050320241607908
|
06/03/2024
|
syamkala
|
1738004WL070672
|
syamkala
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
syamkala
|
UNION BANK OF INDIA(508500)
|
|
227
|
WARASEONI
|
MP-38-004-010-001/239-A
(KOSTE)
|
1738004000NRG24050320241607945
|
06/03/2024
|
naneswari
|
1738004WL070673
|
naneswari
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
naneswari
|
UNION BANK OF INDIA(508500)
|
|
228
|
WARASEONI
|
MP-38-004-010-001/426-A
(KOSTE)
|
1738004000NRG24050320241607878
|
06/03/2024
|
anusya
|
1738004WL070671
|
anusya
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
anusya
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
WARASEONI
|
MP-38-004-010-001/491
(KOSTE)
|
1738004000NRG24050320241607930
|
06/03/2024
|
sunita
|
1738004WL070672
|
sunita
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
230
|
WARASEONI
|
MP-38-004-010-001/509
(KOSTE)
|
1738004000NRG24050320241607977
|
06/03/2024
|
shivkumar
|
1738004WL070673
|
shivkumar
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
231
|
WARASEONI
|
MP-38-004-010-001/661
(KOSTE)
|
1738004000NRG24050320241607985
|
06/03/2024
|
SHOMBATA
|
1738004WL070673
|
SHOMBATA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862342
|
|
SHOMBATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
232
|
WARASEONI
|
MP-38-004-023-001/523-B
(MANGEJHARI)
|
1738004000NRG24050320241608316
|
06/03/2024
|
Ravindra
|
1738004WL070687
|
Ravindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472862342
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
233
|
WARASEONI
|
MP-38-004-023-001/302-A
(MANGEJHARI)
|
1738004000NRG24050320241608301
|
06/03/2024
|
Jitendra
|
1738004WL070687
|
Jitendra
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862342
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294151
|
294151
|
|
|
|
|
|
|
|