|
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-38-004-019-001/254-A
(KAULIWADA)
|
1738004000NRG24120320241632611
|
12/03/2024
|
Saiwanta
|
1738004WL071818
|
Saiwanta
|
00032
|
UTIB0001170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646661
|
|
Saiwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-011-001/1023
(GARRA)
|
1738004000NRG24120320241631060
|
12/03/2024
|
RITA
|
1738004WL071732
|
RITA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
472646661
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-042-001/192
(RAMRAMA)
|
1738004000NRG24110320241629649
|
12/03/2024
|
Parvin bee
|
1738004WL071656
|
Parvin bee
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646661
|
|
Parvinbee
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-042-001/219
(RAMRAMA)
|
1738004000NRG24110320241629650
|
12/03/2024
|
kala bai
|
1738004WL071656
|
kala bai
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646661
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-042-001/230
(RAMRAMA)
|
1738004000NRG24110320241629651
|
12/03/2024
|
imran khan
|
1738004WL071656
|
imran khan
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646661
|
|
imrankhan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-042-001/257-A
(RAMRAMA)
|
1738004000NRG24110320241629653
|
12/03/2024
|
jamuna
|
1738004WL071656
|
jamuna
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646661
|
|
jamuna
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-042-001/276
(RAMRAMA)
|
1738004000NRG24110320241629655
|
12/03/2024
|
aakansha
|
1738004WL071656
|
aakansha
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646661
|
|
aakansha
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-042-001/276
(RAMRAMA)
|
1738004000NRG24110320241629654
|
12/03/2024
|
Manoj
|
1738004WL071656
|
Manoj
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646661
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-042-001/287
(RAMRAMA)
|
1738004000NRG24110320241629656
|
12/03/2024
|
bhejendra
|
1738004WL071656
|
bhejendra
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646661
|
|
bhejendra
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-042-001/287
(RAMRAMA)
|
1738004000NRG24110320241629657
|
12/03/2024
|
monika
|
1738004WL071656
|
monika
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646661
|
|
monika
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-043-002/288
(NANDGAON)
|
1738004000NRG24110320241629690
|
12/03/2024
|
PURNIMA
|
1738004WL071657
|
PURNIMA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARASEONI
|
MP-38-004-043-002/360
(NANDGAON)
|
1738004000NRG24110320241629698
|
12/03/2024
|
NANDLAL
|
1738004WL071657
|
NANDLAL
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
WARASEONI
|
MP-38-004-047-001/1168
(BUDBUDA)
|
1738004047NRG24110320241629628
|
12/03/2024
|
meena
|
1738004047WL071655
|
meena
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472646661
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-047-001/1344-A
(BUDBUDA)
|
1738004047NRG24110320241629629
|
12/03/2024
|
Rita
|
1738004047WL071655
|
Rita
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472646661
|
|
Rita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-047-001/138
(BUDBUDA)
|
1738004047NRG24110320241629630
|
12/03/2024
|
ATUL
|
1738004047WL071655
|
ATUL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646661
|
|
ATUL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-047-001/149
(BUDBUDA)
|
1738004047NRG24110320241629631
|
12/03/2024
|
Anjana
|
1738004047WL071655
|
Anjana
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
Anjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
WARASEONI
|
MP-38-004-047-001/152
(BUDBUDA)
|
1738004047NRG24110320241629632
|
12/03/2024
|
SUMITRA
|
1738004047WL071655
|
SUMITRA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646661
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-047-001/157
(BUDBUDA)
|
1738004047NRG24110320241629633
|
12/03/2024
|
RADHIKA
|
1738004047WL071655
|
RADHIKA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472646661
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-047-001/197-A
(BUDBUDA)
|
1738004047NRG24110320241629634
|
12/03/2024
|
SUNITA
|
1738004047WL071655
|
SUNITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472646661
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-047-001/283
(BUDBUDA)
|
1738004047NRG24110320241629635
|
12/03/2024
|
sangita
|
1738004047WL071655
|
sangita
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472646661
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-047-001/454
(BUDBUDA)
|
1738004047NRG24110320241629636
|
12/03/2024
|
Lakshmi
|
1738004047WL071655
|
Lakshmi
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472646661
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WARASEONI
|
MP-38-004-047-001/456
(BUDBUDA)
|
1738004047NRG24110320241629637
|
12/03/2024
|
RAMESH
|
1738004047WL071655
|
RAMESH
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
24/04/2024
|
|
472646661
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-047-001/493
(BUDBUDA)
|
1738004047NRG24110320241629638
|
12/03/2024
|
mina
|
1738004047WL071655
|
mina
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472646661
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-047-001/494-A
(BUDBUDA)
|
1738004047NRG24110320241629639
|
12/03/2024
|
SUNITA HARDE
|
1738004047WL071655
|
SUNITA HARDE
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472646661
|
|
SUNITAHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-047-001/504
(BUDBUDA)
|
1738004047NRG24110320241629640
|
12/03/2024
|
HEMLATA
|
1738004047WL071655
|
HEMLATA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646661
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-047-001/508
(BUDBUDA)
|
1738004047NRG24110320241629641
|
12/03/2024
|
pramila
|
1738004047WL071655
|
pramila
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646661
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-047-001/519
(BUDBUDA)
|
1738004047NRG24110320241629643
|
12/03/2024
|
DYARAM
|
1738004047WL071655
|
DYARAM
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646661
|
|
DYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-047-001/519
(BUDBUDA)
|
1738004047NRG24110320241629642
|
12/03/2024
|
MILANBAI
|
1738004047WL071655
|
MILANBAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646661
|
|
MILANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-047-001/526
(BUDBUDA)
|
1738004047NRG24110320241629644
|
12/03/2024
|
RESHMA
|
1738004047WL071655
|
RESHMA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472646661
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-047-001/793
(BUDBUDA)
|
1738004047NRG24110320241629645
|
12/03/2024
|
SHYAMBTTI
|
1738004047WL071655
|
SHYAMBTTI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472646661
|
|
SHYAMBTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WARASEONI
|
MP-38-004-047-001/802
(BUDBUDA)
|
1738004047NRG24110320241629646
|
12/03/2024
|
MANISHA
|
1738004047WL071655
|
MANISHA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472646661
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARASEONI
|
MP-38-004-047-001/808
(BUDBUDA)
|
1738004047NRG24110320241629647
|
12/03/2024
|
HIRWANTA
|
1738004047WL071655
|
HIRWANTA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
24/04/2024
|
|
472646661
|
|
HIRWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-047-001/972
(BUDBUDA)
|
1738004047NRG24110320241629648
|
12/03/2024
|
rajvanti
|
1738004047WL071655
|
rajvanti
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646661
|
|
rajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
34
|
WARASEONI
|
MP-38-004-025-001/185
(DONGARGAON)
|
1738004000NRG24120320241631594
|
12/03/2024
|
IMLA
|
1738004WL071768
|
IMLA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646661
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-025-001/211
(DONGARGAON)
|
1738004000NRG24120320241631500
|
12/03/2024
|
SANGITA
|
1738004WL071765
|
SANGITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472646661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
WARASEONI
|
MP-38-004-019-001/128-B
(KAULIWADA)
|
1738004000NRG24120320241632599
|
12/03/2024
|
Bhawan
|
1738004WL071818
|
Bhawan
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
Bhawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WARASEONI
|
MP-38-004-019-001/445
(KAULIWADA)
|
1738004000NRG24120320241632586
|
12/03/2024
|
Dinesh
|
1738004WL071817
|
Dinesh
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
WARASEONI
|
MP-38-004-019-001/299-C
(KAULIWADA)
|
1738004000NRG24120320241632623
|
12/03/2024
|
Sunil
|
1738004WL071818
|
Sunil
|
00078
|
CNRB0006751
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
Sunil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
WARASEONI
|
MP-38-004-052-001/506-A
(DONGARMALI)
|
1738004000NRG24110320241629865
|
12/03/2024
|
JAGDISH
|
1738004WL071663
|
JAGDISH
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646661
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
WARASEONI
|
MP-38-004-019-001/82-A
(KAULIWADA)
|
1738004000NRG24120320241632594
|
12/03/2024
|
Dwarka
|
1738004WL071817
|
Dwarka
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
Dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WARASEONI
|
MP-38-004-038-001/240
(THANEGAON)
|
1738004038NRG24120320241631443
|
12/03/2024
|
koushal
|
1738004038WL071758
|
koushal
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
24/04/2024
|
|
472646661
|
|
koushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WARASEONI
|
MP-38-004-043-002/52
(NANDGAON)
|
1738004000NRG24110320241629686
|
12/03/2024
|
Maheshwari Tembhare
|
1738004WL071656
|
Maheshwari Tembhare
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
MaheshwariTembhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WARASEONI
|
MP-38-004-049-001/45
(CHANGERA)
|
1738004000NRG24120320241631998
|
12/03/2024
|
ranjana
|
1738004WL071782
|
ranjana
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
44
|
WARASEONI
|
MP-38-004-043-002/368-A
(NANDGAON)
|
1738004000NRG24110320241629675
|
12/03/2024
|
BHUMESHVARI
|
1738004WL071656
|
BHUMESHVARI
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
BHUMESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
WARASEONI
|
MP-38-004-052-001/162
(DONGARMALI)
|
1738004000NRG24110320241629848
|
12/03/2024
|
CHANDRAKALA
|
1738004WL071663
|
CHANDRAKALA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
CHANDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
WARASEONI
|
MP-38-004-052-001/200-A
(DONGARMALI)
|
1738004000NRG24110320241629850
|
12/03/2024
|
DHURPATA
|
1738004WL071663
|
DHURPATA
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646661
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARASEONI
|
MP-38-004-052-001/229
(DONGARMALI)
|
1738004000NRG24110320241629854
|
12/03/2024
|
DURGA
|
1738004WL071663
|
DURGA
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646661
|
|
DURGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
WARASEONI
|
MP-38-004-052-001/239-A
(DONGARMALI)
|
1738004000NRG24110320241629855
|
12/03/2024
|
SOHAN
|
1738004WL071663
|
SOHAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARASEONI
|
MP-38-004-052-001/396
(DONGARMALI)
|
1738004000NRG24110320241629861
|
12/03/2024
|
TARAN
|
1738004WL071663
|
TARAN
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARASEONI
|
MP-38-004-052-001/403
(DONGARMALI)
|
1738004000NRG24110320241629862
|
12/03/2024
|
SHISHULA
|
1738004WL071663
|
SHISHULA
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646661
|
|
SHISHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
WARASEONI
|
MP-38-004-052-001/55-A
(DONGARMALI)
|
1738004000NRG24110320241629866
|
12/03/2024
|
ASHOK
|
1738004WL071663
|
ASHOK
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-052-001/585
(DONGARMALI)
|
1738004000NRG24110320241629868
|
12/03/2024
|
MEERA
|
1738004WL071663
|
MEERA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARASEONI
|
MP-38-004-052-001/75-A
(DONGARMALI)
|
1738004000NRG24110320241629872
|
12/03/2024
|
FULA BAI
|
1738004WL071663
|
FULA BAI
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
54
|
WARASEONI
|
MP-38-004-025-001/142-A
(DONGARGAON)
|
1738004000NRG24120320241631487
|
12/03/2024
|
laxmi
|
1738004WL071765
|
laxmi
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
WARASEONI
|
MP-38-004-019-001/230-B
(KAULIWADA)
|
1738004000NRG24120320241632608
|
12/03/2024
|
Shanta
|
1738004WL071818
|
Shanta
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
Shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WARASEONI
|
MP-38-004-019-001/325
(KAULIWADA)
|
1738004000NRG24120320241632577
|
12/03/2024
|
rekha
|
1738004WL071817
|
rekha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WARASEONI
|
MP-38-004-019-001/417
(KAULIWADA)
|
1738004000NRG24120320241632585
|
12/03/2024
|
Vibha
|
1738004WL071817
|
Vibha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
Vibha
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-025-001/172
(DONGARGAON)
|
1738004000NRG24120320241631493
|
12/03/2024
|
ANUPCHAND
|
1738004WL071765
|
ANUPCHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
ANUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
WARASEONI
|
MP-38-004-025-001/194
(DONGARGAON)
|
1738004000NRG24120320241631596
|
12/03/2024
|
ANITA
|
1738004WL071768
|
ANITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARASEONI
|
MP-38-004-025-001/611
(DONGARGAON)
|
1738004000NRG24120320241631514
|
12/03/2024
|
rajeshwari
|
1738004WL071765
|
rajeshwari
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WARASEONI
|
MP-38-004-025-001/7-A
(DONGARGAON)
|
1738004000NRG24120320241631611
|
12/03/2024
|
NILA
|
1738004WL071768
|
NILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
NILA
|
UNION BANK OF INDIA(508500)
|
|
62
|
WARASEONI
|
MP-38-004-049-001/35
(CHANGERA)
|
1738004000NRG24120320241631993
|
12/03/2024
|
PAVAN BAI
|
1738004WL071782
|
PAVAN BAI
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
PAVANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WARASEONI
|
MP-38-004-049-001/38
(CHANGERA)
|
1738004000NRG24120320241631994
|
12/03/2024
|
sahej
|
1738004WL071782
|
sahej
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
sahej
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
WARASEONI
|
MP-38-004-049-001/41
(CHANGERA)
|
1738004000NRG24120320241631995
|
12/03/2024
|
TAPEDH
|
1738004WL071782
|
TAPEDH
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
TAPEDH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WARASEONI
|
MP-38-004-049-001/42
(CHANGERA)
|
1738004000NRG24120320241631996
|
12/03/2024
|
keshlal
|
1738004WL071782
|
keshlal
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
keshlal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WARASEONI
|
MP-38-004-049-001/43
(CHANGERA)
|
1738004000NRG24120320241631997
|
12/03/2024
|
LAXMI
|
1738004WL071782
|
LAXMI
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WARASEONI
|
MP-38-004-049-001/64
(CHANGERA)
|
1738004000NRG24120320241632000
|
12/03/2024
|
Arpana
|
1738004WL071782
|
Arpana
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
Arpana
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WARASEONI
|
MP-38-004-052-001/408
(DONGARMALI)
|
1738004000NRG24110320241629863
|
12/03/2024
|
ARCHANA
|
1738004WL071663
|
ARCHANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARASEONI
|
MP-38-004-052-001/601
(DONGARMALI)
|
1738004000NRG24110320241629871
|
12/03/2024
|
MEENA
|
1738004WL071663
|
MEENA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
MEENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
70
|
WARASEONI
|
MP-38-004-011-001/1021-D
(GARRA)
|
1738004000NRG24120320241631059
|
12/03/2024
|
Jyoti Sahare
|
1738004WL071732
|
Jyoti Sahare
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646661
|
|
JyotiSahare
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-011-001/293-A
(GARRA)
|
1738004000NRG24120320241631061
|
12/03/2024
|
Savita Sahare
|
1738004WL071732
|
Savita Sahare
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646661
|
|
SavitaSahare
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
WARASEONI
|
MP-38-004-011-001/71
(GARRA)
|
1738004000NRG24120320241631062
|
12/03/2024
|
sakuntla
|
1738004WL071732
|
sakuntla
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646661
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-011-001/97
(GARRA)
|
1738004000NRG24120320241631064
|
12/03/2024
|
RAMKALA
|
1738004WL071732
|
RAMKALA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646661
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-019-001/140-D
(KAULIWADA)
|
1738004000NRG24120320241632600
|
12/03/2024
|
Maya
|
1738004WL071818
|
Maya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
Maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
WARASEONI
|
MP-38-004-019-001/145-A
(KAULIWADA)
|
1738004000NRG24120320241632601
|
12/03/2024
|
laxmi
|
1738004WL071818
|
laxmi
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646661
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-019-001/153-B
(KAULIWADA)
|
1738004000NRG24120320241632603
|
12/03/2024
|
Anurang
|
1738004WL071818
|
Anurang
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
Anurang
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-019-001/154-A
(KAULIWADA)
|
1738004000NRG24120320241632604
|
12/03/2024
|
tiran
|
1738004WL071818
|
tiran
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646661
|
|
tiran
|
AXIS BANK(607153)
|
|
78
|
WARASEONI
|
MP-38-004-019-001/206
(KAULIWADA)
|
1738004000NRG24120320241632607
|
12/03/2024
|
anish
|
1738004WL071818
|
anish
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
anish
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WARASEONI
|
MP-38-004-019-001/255-A
(KAULIWADA)
|
1738004000NRG24120320241632612
|
12/03/2024
|
Shushil
|
1738004WL071818
|
Shushil
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
Shushil
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARASEONI
|
MP-38-004-019-001/261-B
(KAULIWADA)
|
1738004000NRG24120320241632615
|
12/03/2024
|
hemlata
|
1738004WL071818
|
hemlata
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARASEONI
|
MP-38-004-019-001/269
(KAULIWADA)
|
1738004000NRG24120320241632618
|
12/03/2024
|
urmila
|
1738004WL071818
|
urmila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-019-001/284-B
(KAULIWADA)
|
1738004000NRG24120320241632621
|
12/03/2024
|
prathviraj
|
1738004WL071818
|
prathviraj
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
prathviraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
WARASEONI
|
MP-38-004-019-001/284-D
(KAULIWADA)
|
1738004000NRG24120320241632622
|
12/03/2024
|
lalita
|
1738004WL071818
|
lalita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646661
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WARASEONI
|
MP-38-004-019-001/305
(KAULIWADA)
|
1738004000NRG24120320241632574
|
12/03/2024
|
prathi
|
1738004WL071817
|
prathi
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
prathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-019-001/334
(KAULIWADA)
|
1738004000NRG24120320241632578
|
12/03/2024
|
KRISHANTH
|
1738004WL071817
|
KRISHANTH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
KRISHANTH
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-019-001/373-A
(KAULIWADA)
|
1738004000NRG24120320241632583
|
12/03/2024
|
pushpa
|
1738004WL071817
|
pushpa
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-019-001/377-A
(KAULIWADA)
|
1738004000NRG24120320241632584
|
12/03/2024
|
gaytri
|
1738004WL071817
|
gaytri
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-019-001/91
(KAULIWADA)
|
1738004000NRG24120320241632595
|
12/03/2024
|
RUKHAMNI
|
1738004WL071817
|
RUKHAMNI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
RUKHAMNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-025-001/102-B
(DONGARGAON)
|
1738004000NRG24120320241631482
|
12/03/2024
|
AVDHESH
|
1738004WL071765
|
AVDHESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
AVDHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
WARASEONI
|
MP-38-004-025-001/134
(DONGARGAON)
|
1738004000NRG24120320241631588
|
12/03/2024
|
NANAN
|
1738004WL071768
|
NANAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
NANAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-025-001/134-A
(DONGARGAON)
|
1738004000NRG24120320241631589
|
12/03/2024
|
PUSTKALAL
|
1738004WL071768
|
PUSTKALAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
PUSTKALAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-025-001/140
(DONGARGAON)
|
1738004000NRG24120320241631590
|
12/03/2024
|
bhimlata
|
1738004WL071768
|
bhimlata
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
bhimlata
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-025-001/142-A
(DONGARGAON)
|
1738004000NRG24120320241631486
|
12/03/2024
|
DINESH
|
1738004WL071765
|
DINESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-025-001/146
(DONGARGAON)
|
1738004000NRG24120320241631591
|
12/03/2024
|
HEMLATA
|
1738004WL071768
|
HEMLATA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-025-001/146-A
(DONGARGAON)
|
1738004000NRG24120320241631592
|
12/03/2024
|
VARSHA
|
1738004WL071768
|
VARSHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-025-001/156
(DONGARGAON)
|
1738004000NRG24120320241631488
|
12/03/2024
|
SUREKHA
|
1738004WL071765
|
SUREKHA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646661
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-025-001/156-A
(DONGARGAON)
|
1738004000NRG24120320241631489
|
12/03/2024
|
SUNITA
|
1738004WL071765
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARASEONI
|
MP-38-004-025-001/164
(DONGARGAON)
|
1738004000NRG24120320241631593
|
12/03/2024
|
TARAN
|
1738004WL071768
|
TARAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646661
|
|
TARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WARASEONI
|
MP-38-004-025-001/166
(DONGARGAON)
|
1738004000NRG24120320241631490
|
12/03/2024
|
NIRMLA
|
1738004WL071765
|
NIRMLA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-025-001/170-A
(DONGARGAON)
|
1738004000NRG24120320241631491
|
12/03/2024
|
ASHWINI
|
1738004WL071765
|
ASHWINI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARASEONI
|
MP-38-004-025-001/18-B
(DONGARGAON)
|
1738004000NRG24120320241631496
|
12/03/2024
|
CHITRAREKHA
|
1738004WL071765
|
CHITRAREKHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
CHITRAREKHA
|
HDFC BANK LTD(607152)
|
|
102
|
WARASEONI
|
MP-38-004-025-001/185-A
(DONGARGAON)
|
1738004000NRG24120320241631595
|
12/03/2024
|
AANUSHAYA
|
1738004WL071768
|
AANUSHAYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
AANUSHAYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARASEONI
|
MP-38-004-025-001/186-A
(DONGARGAON)
|
1738004000NRG24120320241631498
|
12/03/2024
|
BHARTI
|
1738004WL071765
|
BHARTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-025-001/207
(DONGARGAON)
|
1738004000NRG24120320241631499
|
12/03/2024
|
JASWANT
|
1738004WL071765
|
JASWANT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
JASWANT
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-025-001/229
(DONGARGAON)
|
1738004000NRG24120320241631502
|
12/03/2024
|
ARATI
|
1738004WL071765
|
ARATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-025-001/233-A
(DONGARGAON)
|
1738004000NRG24120320241631601
|
12/03/2024
|
Sita
|
1738004WL071768
|
Sita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
107
|
WARASEONI
|
MP-38-004-025-001/239
(DONGARGAON)
|
1738004000NRG24120320241631602
|
12/03/2024
|
MAMTA
|
1738004WL071768
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-025-001/42-A
(DONGARGAON)
|
1738004000NRG24120320241631505
|
12/03/2024
|
PUSHPA
|
1738004WL071765
|
PUSHPA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-025-001/514-A
(DONGARGAON)
|
1738004000NRG24120320241631507
|
12/03/2024
|
ANJANA
|
1738004WL071765
|
ANJANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-025-001/515-A
(DONGARGAON)
|
1738004000NRG24120320241631508
|
12/03/2024
|
SATWANTI
|
1738004WL071765
|
SATWANTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
SATWANTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-025-001/524
(DONGARGAON)
|
1738004000NRG24120320241631606
|
12/03/2024
|
arun
|
1738004WL071768
|
arun
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-025-001/524
(DONGARGAON)
|
1738004000NRG24120320241631605
|
12/03/2024
|
PRAHLAD
|
1738004WL071768
|
PRAHLAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
113
|
WARASEONI
|
MP-38-004-025-001/54-C
(DONGARGAON)
|
1738004000NRG24120320241631512
|
12/03/2024
|
SAVITA
|
1738004WL071765
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-025-001/557
(DONGARGAON)
|
1738004000NRG24120320241631607
|
12/03/2024
|
PRABHA
|
1738004WL071768
|
PRABHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARASEONI
|
MP-38-004-025-001/56-C
(DONGARGAON)
|
1738004000NRG24120320241631513
|
12/03/2024
|
RINA
|
1738004WL071765
|
RINA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARASEONI
|
MP-38-004-025-001/588
(DONGARGAON)
|
1738004000NRG24120320241631608
|
12/03/2024
|
RITA
|
1738004WL071768
|
RITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WARASEONI
|
MP-38-004-025-001/6
(DONGARGAON)
|
1738004000NRG24120320241631610
|
12/03/2024
|
REKHLAL
|
1738004WL071768
|
REKHLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
REKHLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARASEONI
|
MP-38-004-025-001/612-A
(DONGARGAON)
|
1738004000NRG24120320241631515
|
12/03/2024
|
anita
|
1738004WL071765
|
anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-025-001/77
(DONGARGAON)
|
1738004000NRG24120320241631613
|
12/03/2024
|
DHURPATA
|
1738004WL071768
|
DHURPATA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARASEONI
|
MP-38-004-025-001/77-A
(DONGARGAON)
|
1738004000NRG24120320241631614
|
12/03/2024
|
PINKI
|
1738004WL071768
|
PINKI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-025-001/80
(DONGARGAON)
|
1738004000NRG24120320241631519
|
12/03/2024
|
BANSHI
|
1738004WL071765
|
BANSHI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
BANSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-038-001/252
(THANEGAON)
|
1738004038NRG24120320241631444
|
12/03/2024
|
BHUMESWAR
|
1738004038WL071758
|
BHUMESWAR
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646661
|
|
BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARASEONI
|
MP-38-004-038-001/354
(THANEGAON)
|
1738004038NRG24120320241631446
|
12/03/2024
|
dashmibai
|
1738004038WL071758
|
dashmibai
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646661
|
|
dashmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WARASEONI
|
MP-38-004-038-001/354
(THANEGAON)
|
1738004038NRG24120320241631445
|
12/03/2024
|
suresh
|
1738004038WL071758
|
suresh
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
472646661
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WARASEONI
|
MP-38-004-038-001/763
(THANEGAON)
|
1738004038NRG24120320241631449
|
12/03/2024
|
devsingh
|
1738004038WL071758
|
devsingh
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
472646661
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WARASEONI
|
MP-38-004-038-001/763
(THANEGAON)
|
1738004038NRG24120320241631448
|
12/03/2024
|
Saraswati
|
1738004038WL071758
|
Saraswati
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646661
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
WARASEONI
|
MP-38-004-038-001/834-B
(THANEGAON)
|
1738004038NRG24120320241631450
|
12/03/2024
|
Kavita
|
1738004038WL071758
|
Kavita
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646661
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-043-002/279-B
(NANDGAON)
|
1738004000NRG24110320241629663
|
12/03/2024
|
HANSA BAI BRAMHE
|
1738004WL071656
|
HANSA BAI BRAMHE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
HANSABAIBRAMHE
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-043-002/402
(NANDGAON)
|
1738004000NRG24110320241629679
|
12/03/2024
|
DHANPAL
|
1738004WL071656
|
DHANPAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARASEONI
|
MP-38-004-043-002/423-A
(NANDGAON)
|
1738004000NRG24110320241629703
|
12/03/2024
|
REKHA
|
1738004WL071657
|
REKHA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646661
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-043-002/457-A
(NANDGAON)
|
1738004000NRG24110320241629683
|
12/03/2024
|
TIJAN
|
1738004WL071656
|
TIJAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646661
|
|
TIJAN
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
WARASEONI
|
MP-38-004-043-002/52
(NANDGAON)
|
1738004000NRG24110320241629685
|
12/03/2024
|
KEVAL
|
1738004WL071656
|
KEVAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
KEVAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-046-001/165-A
(BOTEJHARI)
|
1738004047NRG24110320241629621
|
12/03/2024
|
KAMALSINGH
|
1738004047WL071655
|
KAMALSINGH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARASEONI
|
MP-38-004-046-001/165-A
(BOTEJHARI)
|
1738004047NRG24110320241629622
|
12/03/2024
|
SAGITA
|
1738004047WL071655
|
SAGITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
SAGITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-046-001/292
(BOTEJHARI)
|
1738004047NRG24110320241629624
|
12/03/2024
|
kesni
|
1738004047WL071655
|
kesni
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
kesni
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARASEONI
|
MP-38-004-046-001/4
(BOTEJHARI)
|
1738004047NRG24110320241629627
|
12/03/2024
|
susela
|
1738004047WL071655
|
susela
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646661
|
|
susela
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
WARASEONI
|
MP-38-004-049-001/101
(CHANGERA)
|
1738004000NRG24120320241631990
|
12/03/2024
|
Sarita
|
1738004WL071782
|
Sarita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-049-001/22-A
(CHANGERA)
|
1738004000NRG24120320241631991
|
12/03/2024
|
DILESHWARI
|
1738004WL071782
|
DILESHWARI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-049-001/23
(CHANGERA)
|
1738004000NRG24120320241631992
|
12/03/2024
|
DHANIRAM
|
1738004WL071782
|
DHANIRAM
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-049-001/46
(CHANGERA)
|
1738004000NRG24120320241631999
|
12/03/2024
|
SANTOSH
|
1738004WL071782
|
SANTOSH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARASEONI
|
MP-38-004-049-003/108
(CHANGERA)
|
1738004000NRG24120320241632001
|
12/03/2024
|
ANJANA
|
1738004WL071782
|
ANJANA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-052-001/194
(DONGARMALI)
|
1738004000NRG24110320241629849
|
12/03/2024
|
BHURANBAI
|
1738004WL071663
|
BHURANBAI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646661
|
|
BHURANBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARASEONI
|
MP-38-004-052-001/203
(DONGARMALI)
|
1738004000NRG24110320241629851
|
12/03/2024
|
Shashilata
|
1738004WL071663
|
Shashilata
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646661
|
|
Shashilata
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-052-001/209-A
(DONGARMALI)
|
1738004000NRG24110320241629852
|
12/03/2024
|
SHAKUNTALA
|
1738004WL071663
|
SHAKUNTALA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646661
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-052-001/212
(DONGARMALI)
|
1738004000NRG24110320241629853
|
12/03/2024
|
MONA
|
1738004WL071663
|
MONA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646661
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-052-001/251
(DONGARMALI)
|
1738004000NRG24110320241629856
|
12/03/2024
|
ASHISH
|
1738004WL071663
|
ASHISH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
ASHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
WARASEONI
|
MP-38-004-052-001/265
(DONGARMALI)
|
1738004000NRG24110320241629857
|
12/03/2024
|
GHASIRAM
|
1738004WL071663
|
GHASIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-052-001/364
(DONGARMALI)
|
1738004000NRG24110320241629860
|
12/03/2024
|
MUNNI
|
1738004WL071663
|
MUNNI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
472646661
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WARASEONI
|
MP-38-004-052-001/412
(DONGARMALI)
|
1738004000NRG24110320241629864
|
12/03/2024
|
durgesh
|
1738004WL071663
|
durgesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
WARASEONI
|
MP-38-004-052-001/55-A
(DONGARMALI)
|
1738004000NRG24110320241629867
|
12/03/2024
|
Ranu
|
1738004WL071663
|
Ranu
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARASEONI
|
MP-38-004-052-001/588
(DONGARMALI)
|
1738004000NRG24110320241629869
|
12/03/2024
|
KAUTIKA
|
1738004WL071663
|
KAUTIKA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
KAUTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
WARASEONI
|
MP-38-004-052-001/594
(DONGARMALI)
|
1738004000NRG24110320241629870
|
12/03/2024
|
RENU
|
1738004WL071663
|
RENU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646661
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
WARASEONI
|
MP-38-004-057-001/12
(MEHDULI)
|
1738004000NRG24120320241631182
|
12/03/2024
|
pardeshi
|
1738004WL071743
|
pardeshi
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
pardeshi
|
UCO BANK(607066)
|
|
154
|
WARASEONI
|
MP-38-004-057-001/134-A
(MEHDULI)
|
1738004000NRG24120320241631183
|
12/03/2024
|
VIRENDRA
|
1738004WL071743
|
VIRENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-057-001/14
(MEHDULI)
|
1738004000NRG24120320241631184
|
12/03/2024
|
BHUMESHWARI
|
1738004WL071743
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARASEONI
|
MP-38-004-057-001/166
(MEHDULI)
|
1738004000NRG24120320241631185
|
12/03/2024
|
CHAMARU
|
1738004WL071743
|
CHAMARU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
CHAMARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
WARASEONI
|
MP-38-004-057-001/169
(MEHDULI)
|
1738004000NRG24120320241631186
|
12/03/2024
|
sindhu
|
1738004WL071743
|
sindhu
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
sindhu
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-057-001/345-A
(MEHDULI)
|
1738004000NRG24120320241631188
|
12/03/2024
|
sarita
|
1738004WL071743
|
sarita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-057-001/358
(MEHDULI)
|
1738004000NRG24120320241631189
|
12/03/2024
|
meera
|
1738004WL071743
|
meera
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-057-001/444
(MEHDULI)
|
1738004000NRG24120320241631190
|
12/03/2024
|
meera
|
1738004WL071743
|
meera
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
meera
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
WARASEONI
|
MP-38-004-057-001/65
(MEHDULI)
|
1738004000NRG24120320241631193
|
12/03/2024
|
bisan
|
1738004WL071743
|
bisan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
bisan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
162
|
WARASEONI
|
MP-38-004-057-001/65
(MEHDULI)
|
1738004000NRG24120320241631192
|
12/03/2024
|
RUKHAWANTA
|
1738004WL071743
|
RUKHAWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
RUKHAWANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
163
|
WARASEONI
|
MP-38-004-046-001/292
(BOTEJHARI)
|
1738004047NRG24110320241629626
|
12/03/2024
|
UMESH
|
1738004047WL071655
|
UMESH
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
WARASEONI
|
MP-38-004-042-001/257-A
(RAMRAMA)
|
1738004000NRG24110320241629652
|
12/03/2024
|
mahendra
|
1738004WL071656
|
mahendra
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-043-002/11-A
(NANDGAON)
|
1738004000NRG24110320241629658
|
12/03/2024
|
DHANEDRA
|
1738004WL071656
|
DHANEDRA
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646661
|
|
DHANEDRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-043-002/11-A
(NANDGAON)
|
1738004000NRG24110320241629659
|
12/03/2024
|
LALEETA
|
1738004WL071656
|
LALEETA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646661
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-043-002/182
(NANDGAON)
|
1738004000NRG24110320241629660
|
12/03/2024
|
KOHLURAM
|
1738004WL071656
|
KOHLURAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
KOHLURAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARASEONI
|
MP-38-004-043-002/182-A
(NANDGAON)
|
1738004000NRG24110320241629661
|
12/03/2024
|
SURENDRA
|
1738004WL071656
|
SURENDRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
SURENDRA
|
UCO BANK(607066)
|
|
169
|
WARASEONI
|
MP-38-004-043-002/262
(NANDGAON)
|
1738004000NRG24110320241629662
|
12/03/2024
|
NARAYAN
|
1738004WL071656
|
NARAYAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-043-002/280
(NANDGAON)
|
1738004000NRG24110320241629664
|
12/03/2024
|
revendra
|
1738004WL071656
|
revendra
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
revendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-043-002/280-A
(NANDGAON)
|
1738004000NRG24110320241629665
|
12/03/2024
|
seema
|
1738004WL071656
|
seema
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-043-002/309-A
(NANDGAON)
|
1738004000NRG24110320241629666
|
12/03/2024
|
YASHVANTA
|
1738004WL071656
|
YASHVANTA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
24/04/2024
|
|
472646661
|
|
YASHVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WARASEONI
|
MP-38-004-043-002/320
(NANDGAON)
|
1738004000NRG24110320241629691
|
12/03/2024
|
REVATAN
|
1738004WL071657
|
REVATAN
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646661
|
|
REVATAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
WARASEONI
|
MP-38-004-043-002/322
(NANDGAON)
|
1738004000NRG24110320241629667
|
12/03/2024
|
CHADAMSINGH
|
1738004WL071656
|
CHADAMSINGH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
CHADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-043-002/322-A
(NANDGAON)
|
1738004000NRG24110320241629692
|
12/03/2024
|
EMALESWARI
|
1738004WL071657
|
EMALESWARI
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
EMALESWARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARASEONI
|
MP-38-004-043-002/323
(NANDGAON)
|
1738004000NRG24110320241629693
|
12/03/2024
|
REKHA
|
1738004WL071657
|
REKHA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARASEONI
|
MP-38-004-043-002/325
(NANDGAON)
|
1738004000NRG24110320241629668
|
12/03/2024
|
PRAMILA
|
1738004WL071656
|
PRAMILA
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARASEONI
|
MP-38-004-043-002/325
(NANDGAON)
|
1738004000NRG24110320241629694
|
12/03/2024
|
RAMESH
|
1738004WL071657
|
RAMESH
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-043-002/326-A
(NANDGAON)
|
1738004000NRG24110320241629695
|
12/03/2024
|
krisna
|
1738004WL071657
|
krisna
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-043-002/333
(NANDGAON)
|
1738004000NRG24110320241629696
|
12/03/2024
|
SYAMKUMAR
|
1738004WL071657
|
SYAMKUMAR
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646661
|
|
SYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-043-002/334
(NANDGAON)
|
1738004000NRG24110320241629697
|
12/03/2024
|
SARSTA
|
1738004WL071657
|
SARSTA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
SARSTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-043-002/336-A
(NANDGAON)
|
1738004000NRG24110320241629669
|
12/03/2024
|
VENKAT
|
1738004WL071656
|
VENKAT
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
VENKAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARASEONI
|
MP-38-004-043-002/342
(NANDGAON)
|
1738004000NRG24110320241629670
|
12/03/2024
|
KAMALSINGH
|
1738004WL071656
|
KAMALSINGH
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-043-002/359
(NANDGAON)
|
1738004000NRG24110320241629673
|
12/03/2024
|
ARATI
|
1738004WL071656
|
ARATI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
ARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
WARASEONI
|
MP-38-004-043-002/359
(NANDGAON)
|
1738004000NRG24110320241629672
|
12/03/2024
|
MAMTA
|
1738004WL071656
|
MAMTA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
WARASEONI
|
MP-38-004-043-002/368
(NANDGAON)
|
1738004000NRG24110320241629674
|
12/03/2024
|
BABULAL
|
1738004WL071656
|
BABULAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
WARASEONI
|
MP-38-004-043-002/376
(NANDGAON)
|
1738004000NRG24110320241629677
|
12/03/2024
|
ANITA
|
1738004WL071656
|
ANITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-043-002/376
(NANDGAON)
|
1738004000NRG24110320241629676
|
12/03/2024
|
KISHOR
|
1738004WL071656
|
KISHOR
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
KISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
WARASEONI
|
MP-38-004-043-002/379
(NANDGAON)
|
1738004000NRG24110320241629699
|
12/03/2024
|
ARUNA
|
1738004WL071657
|
ARUNA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
WARASEONI
|
MP-38-004-043-002/381
(NANDGAON)
|
1738004000NRG24110320241629678
|
12/03/2024
|
dinesh
|
1738004WL071656
|
dinesh
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARASEONI
|
MP-38-004-043-002/388-A
(NANDGAON)
|
1738004000NRG24110320241629700
|
12/03/2024
|
RANJANA
|
1738004WL071657
|
RANJANA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-043-002/406
(NANDGAON)
|
1738004000NRG24110320241629701
|
12/03/2024
|
SUKVAN
|
1738004WL071657
|
SUKVAN
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646661
|
|
SUKVAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARASEONI
|
MP-38-004-043-002/406-A
(NANDGAON)
|
1738004000NRG24110320241629702
|
12/03/2024
|
MANJU
|
1738004WL071657
|
MANJU
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-043-002/419
(NANDGAON)
|
1738004000NRG24110320241629681
|
12/03/2024
|
Kartik thakre
|
1738004WL071656
|
Kartik thakre
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
Kartikthakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
WARASEONI
|
MP-38-004-043-002/419
(NANDGAON)
|
1738004000NRG24110320241629680
|
12/03/2024
|
VIRENDRA
|
1738004WL071656
|
VIRENDRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-043-002/457
(NANDGAON)
|
1738004000NRG24110320241629682
|
12/03/2024
|
YMUNA
|
1738004WL071656
|
YMUNA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
YMUNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-043-002/52
(NANDGAON)
|
1738004000NRG24110320241629684
|
12/03/2024
|
KASHANBAI
|
1738004WL071656
|
KASHANBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
KASHANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
WARASEONI
|
MP-38-004-043-002/70
(NANDGAON)
|
1738004000NRG24110320241629687
|
12/03/2024
|
BOJLAL
|
1738004WL071656
|
BOJLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
BOJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
WARASEONI
|
MP-38-004-043-002/97
(NANDGAON)
|
1738004000NRG24110320241629688
|
12/03/2024
|
DALLURAM
|
1738004WL071656
|
DALLURAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646661
|
|
DALLURAM
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
WARASEONI
|
MP-38-004-043-002/97-A
(NANDGAON)
|
1738004000NRG24110320241629689
|
12/03/2024
|
TIJENDRA
|
1738004WL071656
|
TIJENDRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646661
|
|
TIJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
WARASEONI
|
MP-38-004-046-001/256
(BOTEJHARI)
|
1738004047NRG24110320241629623
|
12/03/2024
|
kvanlal
|
1738004047WL071655
|
kvanlal
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
kvanlal
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-046-001/292
(BOTEJHARI)
|
1738004047NRG24110320241629625
|
12/03/2024
|
RANGLAL
|
1738004047WL071655
|
RANGLAL
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
203
|
WARASEONI
|
MP-38-004-019-001/314-A
(KAULIWADA)
|
1738004000NRG24120320241632625
|
12/03/2024
|
anupchand
|
1738004WL071818
|
anupchand
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
anupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
204
|
WARASEONI
|
MP-38-004-019-001/12
(KAULIWADA)
|
1738004000NRG24120320241632598
|
12/03/2024
|
anushaya
|
1738004WL071818
|
anushaya
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
anushaya
|
CANARA BANK(508532)
|
|
205
|
WARASEONI
|
MP-38-004-019-001/206
(KAULIWADA)
|
1738004000NRG24120320241632606
|
12/03/2024
|
mnish
|
1738004WL071818
|
mnish
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
mnish
|
STATE BANK OF INDIA(508548)
|
|
206
|
WARASEONI
|
MP-38-004-019-001/248-A
(KAULIWADA)
|
1738004000NRG24120320241632609
|
12/03/2024
|
anjana
|
1738004WL071818
|
anjana
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646661
|
|
anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
WARASEONI
|
MP-38-004-019-001/251
(KAULIWADA)
|
1738004000NRG24120320241632610
|
12/03/2024
|
CHAMAN
|
1738004WL071818
|
CHAMAN
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
CHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
WARASEONI
|
MP-38-004-019-001/257
(KAULIWADA)
|
1738004000NRG24120320241632613
|
12/03/2024
|
CHAMN
|
1738004WL071818
|
CHAMN
|
00415
|
SBIN0006965
|
1
|
1
|
Processed
|
23/04/2024
|
|
472646661
|
|
CHAMN
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-019-001/261-A
(KAULIWADA)
|
1738004000NRG24120320241632614
|
12/03/2024
|
archana
|
1738004WL071818
|
archana
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-019-001/263
(KAULIWADA)
|
1738004000NRG24120320241632616
|
12/03/2024
|
YASHODA
|
1738004WL071818
|
YASHODA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARASEONI
|
MP-38-004-019-001/265-A
(KAULIWADA)
|
1738004000NRG24120320241632617
|
12/03/2024
|
laxmi
|
1738004WL071818
|
laxmi
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
212
|
WARASEONI
|
MP-38-004-019-001/27
(KAULIWADA)
|
1738004000NRG24120320241632619
|
12/03/2024
|
bihari
|
1738004WL071818
|
bihari
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
213
|
WARASEONI
|
MP-38-004-019-001/283
(KAULIWADA)
|
1738004000NRG24120320241632620
|
12/03/2024
|
PRAMILA
|
1738004WL071818
|
PRAMILA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
214
|
WARASEONI
|
MP-38-004-019-001/30
(KAULIWADA)
|
1738004000NRG24120320241632624
|
12/03/2024
|
jayoti
|
1738004WL071818
|
jayoti
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
jayoti
|
STATE BANK OF INDIA(508548)
|
|
215
|
WARASEONI
|
MP-38-004-019-001/304-A
(KAULIWADA)
|
1738004000NRG24120320241632573
|
12/03/2024
|
vidiya
|
1738004WL071817
|
vidiya
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
vidiya
|
STATE BANK OF INDIA(508548)
|
|
216
|
WARASEONI
|
MP-38-004-019-001/312
(KAULIWADA)
|
1738004000NRG24120320241632575
|
12/03/2024
|
tiranja
|
1738004WL071817
|
tiranja
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
tiranja
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARASEONI
|
MP-38-004-019-001/314-A
(KAULIWADA)
|
1738004000NRG24120320241632576
|
12/03/2024
|
Vaijantimala
|
1738004WL071817
|
Vaijantimala
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
Vaijantimala
|
STATE BANK OF INDIA(508548)
|
|
218
|
WARASEONI
|
MP-38-004-019-001/342
(KAULIWADA)
|
1738004000NRG24120320241632580
|
12/03/2024
|
RVINDRA
|
1738004WL071817
|
RVINDRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
RVINDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
219
|
WARASEONI
|
MP-38-004-019-001/344
(KAULIWADA)
|
1738004000NRG24120320241632581
|
12/03/2024
|
sadhana
|
1738004WL071817
|
sadhana
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
220
|
WARASEONI
|
MP-38-004-019-001/347
(KAULIWADA)
|
1738004000NRG24120320241632582
|
12/03/2024
|
RAJSHIRI
|
1738004WL071817
|
RAJSHIRI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
RAJSHIRI
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARASEONI
|
MP-38-004-019-001/471-A
(KAULIWADA)
|
1738004000NRG24120320241632587
|
12/03/2024
|
indu
|
1738004WL071817
|
indu
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
indu
|
STATE BANK OF INDIA(508548)
|
|
222
|
WARASEONI
|
MP-38-004-019-001/49
(KAULIWADA)
|
1738004000NRG24120320241632588
|
12/03/2024
|
SHISHULA
|
1738004WL071817
|
SHISHULA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
223
|
WARASEONI
|
MP-38-004-019-001/517
(KAULIWADA)
|
1738004000NRG24120320241632589
|
12/03/2024
|
pramila
|
1738004WL071817
|
pramila
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
224
|
WARASEONI
|
MP-38-004-019-001/52
(KAULIWADA)
|
1738004000NRG24120320241632590
|
12/03/2024
|
nirupa
|
1738004WL071817
|
nirupa
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
nirupa
|
STATE BANK OF INDIA(508548)
|
|
225
|
WARASEONI
|
MP-38-004-019-001/520
(KAULIWADA)
|
1738004000NRG24120320241632626
|
12/03/2024
|
GIRJA
|
1738004WL071818
|
GIRJA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
226
|
WARASEONI
|
MP-38-004-019-001/532
(KAULIWADA)
|
1738004000NRG24120320241632591
|
12/03/2024
|
riman
|
1738004WL071817
|
riman
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
riman
|
STATE BANK OF INDIA(508548)
|
|
227
|
WARASEONI
|
MP-38-004-019-001/67-A
(KAULIWADA)
|
1738004000NRG24120320241632592
|
12/03/2024
|
gunendra
|
1738004WL071817
|
gunendra
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
gunendra
|
STATE BANK OF INDIA(508548)
|
|
228
|
WARASEONI
|
MP-38-004-019-001/8
(KAULIWADA)
|
1738004000NRG24120320241632593
|
12/03/2024
|
SUNITA
|
1738004WL071817
|
SUNITA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
229
|
WARASEONI
|
MP-38-004-019-001/93
(KAULIWADA)
|
1738004000NRG24120320241632596
|
12/03/2024
|
Manish
|
1738004WL071817
|
Manish
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
230
|
WARASEONI
|
MP-38-004-057-001/235
(MEHDULI)
|
1738004000NRG24120320241631187
|
12/03/2024
|
RATSHING
|
1738004WL071743
|
RATSHING
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
RATSHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29836
|
29836
|
|
|
|
|
|
|
|
|
231
|
WARASEONI
|
MP-38-004-060-001/205-D
(RENGATOLA)
|
1738004060NRG24120320241632498
|
12/03/2024
|
MANJU
|
1738004060WL071809
|
MANJU
|
00462
|
UCBA0002988
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646661
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
232
|
WARASEONI
|
MP-38-004-019-001/99-A
(KAULIWADA)
|
1738004000NRG24120320241632597
|
12/03/2024
|
Dinesh Patle
|
1738004WL071817
|
Dinesh Patle
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
DineshPatle
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARASEONI
|
MP-38-004-025-001/104
(DONGARGAON)
|
1738004000NRG24120320241631483
|
12/03/2024
|
CHHAYA
|
1738004WL071765
|
CHHAYA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
CHHAYA
|
UNION BANK OF INDIA(508500)
|
|
234
|
WARASEONI
|
MP-38-004-025-001/107
(DONGARGAON)
|
1738004000NRG24120320241631484
|
12/03/2024
|
PREMLATA
|
1738004WL071765
|
PREMLATA
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
PREMLATA
|
UNION BANK OF INDIA(508500)
|
|
235
|
WARASEONI
|
MP-38-004-025-001/124
(DONGARGAON)
|
1738004000NRG24120320241631485
|
12/03/2024
|
surman
|
1738004WL071765
|
surman
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
surman
|
UNION BANK OF INDIA(508500)
|
|
236
|
WARASEONI
|
MP-38-004-025-001/128
(DONGARGAON)
|
1738004000NRG24120320241631587
|
12/03/2024
|
rameshvari
|
1738004WL071768
|
rameshvari
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
rameshvari
|
UNION BANK OF INDIA(508500)
|
|
237
|
WARASEONI
|
MP-38-004-025-001/170-B
(DONGARGAON)
|
1738004000NRG24120320241631492
|
12/03/2024
|
MANDA
|
1738004WL071765
|
MANDA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
MANDA
|
UNION BANK OF INDIA(508500)
|
|
238
|
WARASEONI
|
MP-38-004-025-001/173
(DONGARGAON)
|
1738004000NRG24120320241631494
|
12/03/2024
|
kala
|
1738004WL071765
|
kala
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
239
|
WARASEONI
|
MP-38-004-025-001/18
(DONGARGAON)
|
1738004000NRG24120320241631495
|
12/03/2024
|
LAXMI
|
1738004WL071765
|
LAXMI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
WARASEONI
|
MP-38-004-025-001/18-C
(DONGARGAON)
|
1738004000NRG24120320241631497
|
12/03/2024
|
REKHA
|
1738004WL071765
|
REKHA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646661
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
WARASEONI
|
MP-38-004-025-001/195
(DONGARGAON)
|
1738004000NRG24120320241631597
|
12/03/2024
|
USHA
|
1738004WL071768
|
USHA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
242
|
WARASEONI
|
MP-38-004-025-001/201
(DONGARGAON)
|
1738004000NRG24120320241631598
|
12/03/2024
|
MAHAN
|
1738004WL071768
|
MAHAN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
MAHAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
WARASEONI
|
MP-38-004-025-001/201
(DONGARGAON)
|
1738004000NRG24120320241631599
|
12/03/2024
|
MOHAN
|
1738004WL071768
|
MOHAN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
WARASEONI
|
MP-38-004-025-001/228
(DONGARGAON)
|
1738004000NRG24120320241631501
|
12/03/2024
|
URMILA
|
1738004WL071765
|
URMILA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
245
|
WARASEONI
|
MP-38-004-025-001/230
(DONGARGAON)
|
1738004000NRG24120320241631600
|
12/03/2024
|
HIRALAL
|
1738004WL071768
|
HIRALAL
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
246
|
WARASEONI
|
MP-38-004-025-001/239
(DONGARGAON)
|
1738004000NRG24120320241631603
|
12/03/2024
|
SASHISH
|
1738004WL071768
|
SASHISH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
SASHISH
|
UNION BANK OF INDIA(508500)
|
|
247
|
WARASEONI
|
MP-38-004-025-001/242
(DONGARGAON)
|
1738004000NRG24120320241631503
|
12/03/2024
|
BHUGANBAI
|
1738004WL071765
|
BHUGANBAI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
BHUGANBAI
|
UNION BANK OF INDIA(508500)
|
|
248
|
WARASEONI
|
MP-38-004-025-001/39
(DONGARGAON)
|
1738004000NRG24120320241631504
|
12/03/2024
|
MANSHARAM
|
1738004WL071765
|
MANSHARAM
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
MANSHARAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
WARASEONI
|
MP-38-004-025-001/47
(DONGARGAON)
|
1738004000NRG24120320241631604
|
12/03/2024
|
pustkala
|
1738004WL071768
|
pustkala
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
WARASEONI
|
MP-38-004-025-001/49-B
(DONGARGAON)
|
1738004000NRG24120320241631506
|
12/03/2024
|
TULSHI
|
1738004WL071765
|
TULSHI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
TULSHI
|
UNION BANK OF INDIA(508500)
|
|
251
|
WARASEONI
|
MP-38-004-025-001/527-A
(DONGARGAON)
|
1738004000NRG24120320241631509
|
12/03/2024
|
SURAJLAL
|
1738004WL071765
|
SURAJLAL
|
00468
|
UBIN0565245
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472646661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
WARASEONI
|
MP-38-004-025-001/53
(DONGARGAON)
|
1738004000NRG24120320241631510
|
12/03/2024
|
TIRANJA
|
1738004WL071765
|
TIRANJA
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646661
|
|
TIRANJA
|
UNION BANK OF INDIA(508500)
|
|
253
|
WARASEONI
|
MP-38-004-025-001/54
(DONGARGAON)
|
1738004000NRG24120320241631511
|
12/03/2024
|
NIRMALA
|
1738004WL071765
|
NIRMALA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
254
|
WARASEONI
|
MP-38-004-025-001/59
(DONGARGAON)
|
1738004000NRG24120320241631609
|
12/03/2024
|
MEENA
|
1738004WL071768
|
MEENA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
255
|
WARASEONI
|
MP-38-004-025-001/62
(DONGARGAON)
|
1738004000NRG24120320241631516
|
12/03/2024
|
LATA
|
1738004WL071765
|
LATA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
LATA
|
UNION BANK OF INDIA(508500)
|
|
256
|
WARASEONI
|
MP-38-004-025-001/73
(DONGARGAON)
|
1738004000NRG24120320241631612
|
12/03/2024
|
KANTA
|
1738004WL071768
|
KANTA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
257
|
WARASEONI
|
MP-38-004-025-001/8-A
(DONGARGAON)
|
1738004000NRG24120320241631518
|
12/03/2024
|
ANISHA
|
1738004WL071765
|
ANISHA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
ANISHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
WARASEONI
|
MP-38-004-025-001/8-A
(DONGARGAON)
|
1738004000NRG24120320241631517
|
12/03/2024
|
OMPRAKASH
|
1738004WL071765
|
OMPRAKASH
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646661
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
259
|
WARASEONI
|
MP-38-004-052-001/325
(DONGARMALI)
|
1738004000NRG24110320241629858
|
12/03/2024
|
PRAMESH
|
1738004WL071663
|
PRAMESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
PRAMESH
|
UNION BANK OF INDIA(508500)
|
|
260
|
WARASEONI
|
MP-38-004-052-001/325
(DONGARMALI)
|
1738004000NRG24110320241629859
|
12/03/2024
|
SANGEETA
|
1738004WL071663
|
SANGEETA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472646661
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
261
|
WARASEONI
|
MP-38-004-038-001/496
(THANEGAON)
|
1738004038NRG24120320241631447
|
12/03/2024
|
Shvati Choudhari
|
1738004038WL071758
|
Shvati Choudhari
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472646661
|
|
ShvatiChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
262
|
WARASEONI
|
MP-38-004-011-001/77
(GARRA)
|
1738004000NRG24120320241631063
|
12/03/2024
|
lila
|
1738004WL071732
|
lila
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/04/2024
|
|
472646661
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
263
|
WARASEONI
|
MP-38-004-019-001/145-B
(KAULIWADA)
|
1738004000NRG24120320241632602
|
12/03/2024
|
durgeshwari
|
1738004WL071818
|
durgeshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
durgeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
WARASEONI
|
MP-38-004-019-001/184
(KAULIWADA)
|
1738004000NRG24120320241632605
|
12/03/2024
|
mithalesh
|
1738004WL071818
|
mithalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
265
|
WARASEONI
|
MP-38-004-019-001/337-B
(KAULIWADA)
|
1738004000NRG24120320241632579
|
12/03/2024
|
Manju
|
1738004WL071817
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
WARASEONI
|
MP-38-004-043-002/350-B
(NANDGAON)
|
1738004000NRG24110320241629671
|
12/03/2024
|
SHANTA BAI KATRE
|
1738004WL071656
|
SHANTA BAI KATRE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646661
|
|
SHANTABAIKATRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
267
|
WARASEONI
|
MP-38-004-057-001/567-A
(MEHDULI)
|
1738004000NRG24120320241631191
|
12/03/2024
|
VIRENDRA
|
1738004WL071743
|
VIRENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472646661
|
|
VIRENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
268
|
WARASEONI
|
MP-38-004-052-001/142
(DONGARMALI)
|
1738004000NRG24110320241629847
|
12/03/2024
|
HARKANTA
|
1738004WL071663
|
HARKANTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646661
|
|
HARKANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288627
|
288627
|
|
|
|
|
|
|
|