|
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-38-004-003-001/293-A
(BODALKASA)
|
1738004000NRG24160120241360918
|
16/01/2024
|
JANKI
|
1738004WL061527
|
JANKI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
2
|
WARASEONI
|
MP-38-004-027-001/497
(PIPARIA)
|
1738004000NRG24160120241360475
|
16/01/2024
|
SUNITA
|
1738004WL061513
|
SUNITA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WARASEONI
|
MP-38-004-030-002/354
(BHANDI)
|
1738004000NRG24160120241360485
|
16/01/2024
|
SHANTA
|
1738004WL061513
|
SHANTA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WARASEONI
|
MP-38-004-030-002/408
(BHANDI)
|
1738004000NRG24160120241360490
|
16/01/2024
|
kawan
|
1738004WL061513
|
kawan
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
kawan
|
BANK OF BARODA(606985)
|
|
5
|
WARASEONI
|
MP-38-004-030-002/408
(BHANDI)
|
1738004000NRG24160120241360491
|
16/01/2024
|
subhadra
|
1738004WL061513
|
subhadra
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
subhadra
|
BANK OF BARODA(606985)
|
|
6
|
WARASEONI
|
MP-38-004-050-003/123-A
(DINERA)
|
1738004000NRG24150120241352177
|
16/01/2024
|
AASHA
|
1738004WL061258
|
AASHA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARASEONI
|
MP-38-004-050-003/68-A
(DINERA)
|
1738004000NRG24150120241352239
|
16/01/2024
|
SARITA
|
1738004WL061258
|
SARITA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WARASEONI
|
MP-38-004-050-003/80-A
(DINERA)
|
1738004000NRG24150120241352246
|
16/01/2024
|
MANVATA
|
1738004WL061258
|
MANVATA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
MANVATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
9
|
WARASEONI
|
MP-38-004-026-001/76
(RENGATOLA)
|
1738004000NRG24160120241360464
|
16/01/2024
|
MAYA
|
1738004WL061513
|
MAYA
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
10
|
WARASEONI
|
MP-38-004-027-001/315
(PIPARIA)
|
1738004000NRG24160120241360469
|
16/01/2024
|
SANTOSH
|
1738004WL061513
|
SANTOSH
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
11
|
WARASEONI
|
MP-38-004-027-001/362-A
(PIPARIA)
|
1738004000NRG24160120241360472
|
16/01/2024
|
SEETA
|
1738004WL061513
|
SEETA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WARASEONI
|
MP-38-004-035-001/65
(KASPUR)
|
1738004000NRG24160120241361941
|
16/01/2024
|
kavita
|
1738004WL061562
|
kavita
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
kavita
|
BANK OF INDIA(508505)
|
|
13
|
WARASEONI
|
MP-38-004-036-001/107-A
(MADANPUR)
|
1738004000NRG24140120241350575
|
16/01/2024
|
SANGEETA
|
1738004WL061224
|
SANGEETA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
14
|
WARASEONI
|
MP-38-004-036-001/126-A
(MADANPUR)
|
1738004000NRG24140120241350518
|
16/01/2024
|
laxmi
|
1738004WL061222
|
laxmi
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WARASEONI
|
MP-38-004-036-001/219
(MADANPUR)
|
1738004000NRG24140120241350583
|
16/01/2024
|
TIRANJA
|
1738004WL061224
|
TIRANJA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
TIRANJA
|
BANK OF INDIA(508505)
|
|
16
|
WARASEONI
|
MP-38-004-036-001/51-B
(MADANPUR)
|
1738004000NRG24140120241350543
|
16/01/2024
|
GEETA
|
1738004WL061222
|
GEETA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
17
|
WARASEONI
|
MP-38-004-050-003/161
(DINERA)
|
1738004000NRG24150120241352186
|
16/01/2024
|
BHOJLAL
|
1738004WL061258
|
BHOJLAL
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
BHOJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
WARASEONI
|
MP-38-004-060-001/61-B
(RENGATOLA)
|
1738004000NRG24160120241362424
|
16/01/2024
|
devki tembhare
|
1738004WL061579
|
devki tembhare
|
00048
|
BKID0009590
|
1064
|
1064
|
Processed
|
14/03/2024
|
|
706727382
|
|
devkitembhare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12998
|
12998
|
|
|
|
|
|
|
|
|
19
|
WARASEONI
|
MP-38-004-022-001/177
(DOKE)
|
1738004000NRG24160120241361175
|
16/01/2024
|
SHYAMLAL
|
1738004WL061533
|
SHYAMLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
WARASEONI
|
MP-38-004-012-001/749
(MOHGAONKHURD)
|
1738004012NRG24160120241357747
|
16/01/2024
|
ANKIT
|
1738004012WL061423
|
ANKIT
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANKIT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-012-002/149
(MOHGAONKHURD)
|
1738004012NRG24160120241357742
|
16/01/2024
|
YUVRAJ
|
1738004012WL061422
|
YUVRAJ
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-012-002/173
(MOHGAONKHURD)
|
1738004012NRG24160120241357748
|
16/01/2024
|
RADHESAYM
|
1738004012WL061423
|
RADHESAYM
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
RADHESAYM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-012-002/28
(MOHGAONKHURD)
|
1738004012NRG24160120241357749
|
16/01/2024
|
VANDANA
|
1738004012WL061423
|
VANDANA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-012-002/28
(MOHGAONKHURD)
|
1738004012NRG24160120241357750
|
16/01/2024
|
YOGENDRA
|
1738004012WL061423
|
YOGENDRA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARASEONI
|
MP-38-004-012-002/302
(MOHGAONKHURD)
|
1738004012NRG24160120241357751
|
16/01/2024
|
DIPALI CHOPKAR
|
1738004012WL061423
|
DIPALI CHOPKAR
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
DIPALICHOPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-012-002/332
(MOHGAONKHURD)
|
1738004012NRG24160120241357752
|
16/01/2024
|
UMESH
|
1738004012WL061423
|
UMESH
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
UMESH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-012-002/369
(MOHGAONKHURD)
|
1738004012NRG24160120241357743
|
16/01/2024
|
ANIKET POTFODE
|
1738004012WL061422
|
ANIKET POTFODE
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANIKETPOTFODE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-012-002/37
(MOHGAONKHURD)
|
1738004012NRG24160120241357753
|
16/01/2024
|
DELAN
|
1738004012WL061423
|
DELAN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
DELAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-012-002/484-A
(MOHGAONKHURD)
|
1738004012NRG24160120241357744
|
16/01/2024
|
HUKUMCHAND
|
1738004012WL061422
|
HUKUMCHAND
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
HUKUMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-012-002/512
(MOHGAONKHURD)
|
1738004012NRG24160120241357745
|
16/01/2024
|
vijay
|
1738004012WL061422
|
vijay
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-015-001/101
(LALPUR)
|
1738004000NRG24160120241362531
|
16/01/2024
|
KIRAN
|
1738004WL061582
|
KIRAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-015-001/102
(LALPUR)
|
1738004000NRG24160120241362533
|
16/01/2024
|
JHANAKLAL
|
1738004WL061582
|
JHANAKLAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
JHANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-015-001/102
(LALPUR)
|
1738004000NRG24160120241362532
|
16/01/2024
|
PANCHFULA
|
1738004WL061582
|
PANCHFULA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-015-001/111
(LALPUR)
|
1738004000NRG24160120241362534
|
16/01/2024
|
BHAGRATA
|
1738004WL061582
|
BHAGRATA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARASEONI
|
MP-38-004-015-001/120
(LALPUR)
|
1738004000NRG24160120241362535
|
16/01/2024
|
ANUSAYA
|
1738004WL061582
|
ANUSAYA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANUSAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARASEONI
|
MP-38-004-015-001/132-A
(LALPUR)
|
1738004000NRG24160120241362536
|
16/01/2024
|
JYOTI
|
1738004WL061582
|
JYOTI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-015-001/142
(LALPUR)
|
1738004000NRG24160120241362537
|
16/01/2024
|
KALA
|
1738004WL061582
|
KALA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-015-001/150-A
(LALPUR)
|
1738004000NRG24160120241362538
|
16/01/2024
|
MINAKCHHI
|
1738004WL061582
|
MINAKCHHI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
MINAKCHHI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-015-001/17
(LALPUR)
|
1738004000NRG24160120241362539
|
16/01/2024
|
RAMNATH
|
1738004WL061582
|
RAMNATH
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-015-001/172
(LALPUR)
|
1738004000NRG24160120241362540
|
16/01/2024
|
sunita
|
1738004WL061582
|
sunita
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706727382
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-015-001/189-A
(LALPUR)
|
1738004000NRG24160120241362541
|
16/01/2024
|
SAKSHI
|
1738004WL061582
|
SAKSHI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SAKSHI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-015-001/19-A
(LALPUR)
|
1738004000NRG24160120241362542
|
16/01/2024
|
DAMODAR
|
1738004WL061582
|
DAMODAR
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706727382
|
|
DAMODAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-015-001/22
(LALPUR)
|
1738004000NRG24160120241362543
|
16/01/2024
|
KARUNA
|
1738004WL061582
|
KARUNA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
KARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-015-001/220
(LALPUR)
|
1738004000NRG24160120241362544
|
16/01/2024
|
BHURANBAI
|
1738004WL061582
|
BHURANBAI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
BHURANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARASEONI
|
MP-38-004-015-001/220-A
(LALPUR)
|
1738004000NRG24160120241362545
|
16/01/2024
|
PARMESHVARI
|
1738004WL061582
|
PARMESHVARI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
PARMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARASEONI
|
MP-38-004-015-001/221-B
(LALPUR)
|
1738004000NRG24160120241362546
|
16/01/2024
|
MANSULA
|
1738004WL061582
|
MANSULA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
MANSULA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-015-001/25-B
(LALPUR)
|
1738004000NRG24160120241362547
|
16/01/2024
|
DHNWANTA
|
1738004WL061582
|
DHNWANTA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
DHNWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-015-001/285-A
(LALPUR)
|
1738004000NRG24160120241362548
|
16/01/2024
|
ANITA
|
1738004WL061582
|
ANITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WARASEONI
|
MP-38-004-015-001/31
(LALPUR)
|
1738004000NRG24160120241362549
|
16/01/2024
|
VIJAY
|
1738004WL061582
|
VIJAY
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARASEONI
|
MP-38-004-015-001/311-A
(LALPUR)
|
1738004000NRG24160120241362550
|
16/01/2024
|
Gitabai
|
1738004WL061582
|
Gitabai
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Gitabai
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARASEONI
|
MP-38-004-015-001/322-A
(LALPUR)
|
1738004000NRG24160120241362551
|
16/01/2024
|
GEETA
|
1738004WL061582
|
GEETA
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
14/03/2024
|
|
706727382
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARASEONI
|
MP-38-004-015-001/333
(LALPUR)
|
1738004000NRG24160120241362552
|
16/01/2024
|
MAYA
|
1738004WL061582
|
MAYA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARASEONI
|
MP-38-004-015-001/333
(LALPUR)
|
1738004000NRG24160120241362553
|
16/01/2024
|
RAMESH
|
1738004WL061582
|
RAMESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARASEONI
|
MP-38-004-015-001/357
(LALPUR)
|
1738004000NRG24160120241362554
|
16/01/2024
|
VIJAY
|
1738004WL061582
|
VIJAY
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARASEONI
|
MP-38-004-015-001/358
(LALPUR)
|
1738004000NRG24160120241362555
|
16/01/2024
|
kanta
|
1738004WL061582
|
kanta
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WARASEONI
|
MP-38-004-015-001/361
(LALPUR)
|
1738004000NRG24160120241362556
|
16/01/2024
|
GANGA
|
1738004WL061582
|
GANGA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARASEONI
|
MP-38-004-015-001/368
(LALPUR)
|
1738004000NRG24160120241362557
|
16/01/2024
|
HANRAJ
|
1738004WL061582
|
HANRAJ
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
HANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARASEONI
|
MP-38-004-015-001/368
(LALPUR)
|
1738004000NRG24160120241362558
|
16/01/2024
|
SHANTA
|
1738004WL061582
|
SHANTA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARASEONI
|
MP-38-004-015-001/37
(LALPUR)
|
1738004000NRG24160120241362559
|
16/01/2024
|
LALITA
|
1738004WL061582
|
LALITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARASEONI
|
MP-38-004-015-001/371
(LALPUR)
|
1738004000NRG24160120241362560
|
16/01/2024
|
CHABILATA
|
1738004WL061582
|
CHABILATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
CHABILATA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WARASEONI
|
MP-38-004-015-001/39
(LALPUR)
|
1738004000NRG24160120241362561
|
16/01/2024
|
ENDRARAJ
|
1738004WL061582
|
ENDRARAJ
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
ENDRARAJ
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WARASEONI
|
MP-38-004-015-001/41-A
(LALPUR)
|
1738004000NRG24160120241362562
|
16/01/2024
|
Urmila Neware
|
1738004WL061582
|
Urmila Neware
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
UrmilaNeware
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARASEONI
|
MP-38-004-015-001/418-A
(LALPUR)
|
1738004000NRG24160120241362563
|
16/01/2024
|
SUNIL
|
1738004WL061582
|
SUNIL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
WARASEONI
|
MP-38-004-015-001/421
(LALPUR)
|
1738004000NRG24160120241362564
|
16/01/2024
|
THANIRAM
|
1738004WL061582
|
THANIRAM
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
THANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WARASEONI
|
MP-38-004-015-001/427
(LALPUR)
|
1738004000NRG24160120241362565
|
16/01/2024
|
ASHOK
|
1738004WL061582
|
ASHOK
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARASEONI
|
MP-38-004-015-001/43-A
(LALPUR)
|
1738004000NRG24160120241362566
|
16/01/2024
|
IMLABAI
|
1738004WL061582
|
IMLABAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
WARASEONI
|
MP-38-004-015-001/45
(LALPUR)
|
1738004000NRG24160120241362567
|
16/01/2024
|
kajal thakre
|
1738004WL061582
|
kajal thakre
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
kajalthakre
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WARASEONI
|
MP-38-004-015-001/451
(LALPUR)
|
1738004000NRG24160120241362568
|
16/01/2024
|
KANTA
|
1738004WL061582
|
KANTA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WARASEONI
|
MP-38-004-015-001/465
(LALPUR)
|
1738004000NRG24160120241362569
|
16/01/2024
|
LALITA
|
1738004WL061582
|
LALITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WARASEONI
|
MP-38-004-015-001/51
(LALPUR)
|
1738004000NRG24160120241362570
|
16/01/2024
|
CHAINBAI
|
1738004WL061582
|
CHAINBAI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
CHAINBAI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WARASEONI
|
MP-38-004-015-001/52
(LALPUR)
|
1738004000NRG24160120241362571
|
16/01/2024
|
VINITA
|
1738004WL061582
|
VINITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
VINITA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WARASEONI
|
MP-38-004-015-001/59
(LALPUR)
|
1738004000NRG24160120241362572
|
16/01/2024
|
SHANTA
|
1738004WL061582
|
SHANTA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WARASEONI
|
MP-38-004-015-001/59-A
(LALPUR)
|
1738004000NRG24160120241362573
|
16/01/2024
|
LTA BAI
|
1738004WL061582
|
LTA BAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
LTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WARASEONI
|
MP-38-004-015-001/61-B
(LALPUR)
|
1738004000NRG24160120241362574
|
16/01/2024
|
DURGAVATI
|
1738004WL061582
|
DURGAVATI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
DURGAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WARASEONI
|
MP-38-004-015-001/68
(LALPUR)
|
1738004000NRG24160120241362575
|
16/01/2024
|
FEKAN
|
1738004WL061582
|
FEKAN
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
FEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WARASEONI
|
MP-38-004-015-001/76-A
(LALPUR)
|
1738004000NRG24160120241362576
|
16/01/2024
|
SUMAN
|
1738004WL061582
|
SUMAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WARASEONI
|
MP-38-004-015-001/79
(LALPUR)
|
1738004000NRG24160120241362577
|
16/01/2024
|
NANDKISHOR
|
1738004WL061582
|
NANDKISHOR
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
WARASEONI
|
MP-38-004-015-001/9-A
(LALPUR)
|
1738004000NRG24160120241362578
|
16/01/2024
|
PRAMILA
|
1738004WL061582
|
PRAMILA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
WARASEONI
|
MP-38-004-015-001/92-A
(LALPUR)
|
1738004000NRG24160120241362579
|
16/01/2024
|
SARMILA
|
1738004WL061582
|
SARMILA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WARASEONI
|
MP-38-004-015-001/98
(LALPUR)
|
1738004000NRG24160120241362580
|
16/01/2024
|
GEETA
|
1738004WL061582
|
GEETA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WARASEONI
|
MP-38-004-016-001/905
(RAMPAYLI)
|
1738004012NRG24160120241357754
|
16/01/2024
|
sunita
|
1738004012WL061423
|
sunita
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WARASEONI
|
MP-38-004-016-001/905
(RAMPAYLI)
|
1738004012NRG24160120241357755
|
16/01/2024
|
vasudev
|
1738004012WL061423
|
vasudev
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-022-001/19
(DOKE)
|
1738004000NRG24160120241361176
|
16/01/2024
|
RATNMALA
|
1738004WL061533
|
RATNMALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
RATNMALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
84
|
WARASEONI
|
MP-38-004-004-001/286-A
(NARODI)
|
1738004000NRG24160120241360889
|
16/01/2024
|
satyaprabha
|
1738004WL061526
|
satyaprabha
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
satyaprabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WARASEONI
|
MP-38-004-004-001/296-A
(NARODI)
|
1738004000NRG24160120241360890
|
16/01/2024
|
Chandrakala
|
1738004WL061526
|
Chandrakala
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
WARASEONI
|
MP-38-004-004-001/301
(NARODI)
|
1738004000NRG24160120241360891
|
16/01/2024
|
BABULAL
|
1738004WL061526
|
BABULAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
WARASEONI
|
MP-38-004-004-001/301
(NARODI)
|
1738004000NRG24160120241360892
|
16/01/2024
|
JANAN BAI
|
1738004WL061526
|
JANAN BAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
JANANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
WARASEONI
|
MP-38-004-004-001/356
(NARODI)
|
1738004000NRG24160120241360893
|
16/01/2024
|
KELAN BAI
|
1738004WL061526
|
KELAN BAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
KELANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WARASEONI
|
MP-38-004-004-001/362
(NARODI)
|
1738004000NRG24160120241360894
|
16/01/2024
|
pushpa
|
1738004WL061526
|
pushpa
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WARASEONI
|
MP-38-004-004-001/364
(NARODI)
|
1738004000NRG24160120241360895
|
16/01/2024
|
urmila
|
1738004WL061526
|
urmila
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WARASEONI
|
MP-38-004-004-001/419-A
(NARODI)
|
1738004000NRG24160120241360746
|
16/01/2024
|
ANUPCHAND
|
1738004WL061522
|
ANUPCHAND
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
WARASEONI
|
MP-38-004-004-001/422-A
(NARODI)
|
1738004000NRG24160120241360747
|
16/01/2024
|
JASWANTA
|
1738004WL061522
|
JASWANTA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
JASWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
WARASEONI
|
MP-38-004-004-001/424
(NARODI)
|
1738004000NRG24160120241360748
|
16/01/2024
|
REKHA
|
1738004WL061522
|
REKHA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
WARASEONI
|
MP-38-004-004-001/425-A
(NARODI)
|
1738004000NRG24160120241360896
|
16/01/2024
|
BHUMESHWARI
|
1738004WL061526
|
BHUMESHWARI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
14/03/2024
|
|
706727382
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WARASEONI
|
MP-38-004-004-001/433
(NARODI)
|
1738004000NRG24160120241360897
|
16/01/2024
|
shushila
|
1738004WL061526
|
shushila
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
WARASEONI
|
MP-38-004-004-001/454
(NARODI)
|
1738004000NRG24160120241360898
|
16/01/2024
|
chaman rahan.
|
1738004WL061526
|
chaman rahan.
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
chamanrahan.
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
WARASEONI
|
MP-38-004-004-001/459-A
(NARODI)
|
1738004000NRG24160120241361888
|
16/01/2024
|
PUNARAM BISEN
|
1738004WL061561
|
PUNARAM BISEN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
PUNARAMBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
WARASEONI
|
MP-38-004-004-001/463
(NARODI)
|
1738004000NRG24160120241360722
|
16/01/2024
|
nilan bai
|
1738004WL061521
|
nilan bai
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
nilanbai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
WARASEONI
|
MP-38-004-004-001/477
(NARODI)
|
1738004000NRG24160120241360899
|
16/01/2024
|
deepak
|
1738004WL061526
|
deepak
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WARASEONI
|
MP-38-004-004-001/493
(NARODI)
|
1738004000NRG24160120241360900
|
16/01/2024
|
chetanlal kurve
|
1738004WL061526
|
chetanlal kurve
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
chetanlalkurve
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
WARASEONI
|
MP-38-004-004-001/515
(NARODI)
|
1738004000NRG24160120241360749
|
16/01/2024
|
DEELIP
|
1738004WL061522
|
DEELIP
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
DEELIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
WARASEONI
|
MP-38-004-004-001/516-A
(NARODI)
|
1738004000NRG24160120241360901
|
16/01/2024
|
RANJITA
|
1738004WL061526
|
RANJITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
WARASEONI
|
MP-38-004-004-001/519-A
(NARODI)
|
1738004000NRG24160120241360902
|
16/01/2024
|
yogeshwari
|
1738004WL061526
|
yogeshwari
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
yogeshwari
|
UCO BANK(607066)
|
|
104
|
WARASEONI
|
MP-38-004-004-001/533
(NARODI)
|
1738004000NRG24160120241360903
|
16/01/2024
|
EMLA
|
1738004WL061526
|
EMLA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
WARASEONI
|
MP-38-004-004-001/535
(NARODI)
|
1738004000NRG24160120241360750
|
16/01/2024
|
bhagan bai
|
1738004WL061522
|
bhagan bai
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
bhaganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WARASEONI
|
MP-38-004-004-001/539
(NARODI)
|
1738004000NRG24160120241360724
|
16/01/2024
|
chandraprakash wadguner
|
1738004WL061521
|
chandraprakash wadguner
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
chandraprakashwadguner
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
WARASEONI
|
MP-38-004-004-001/539
(NARODI)
|
1738004000NRG24160120241360723
|
16/01/2024
|
SURMAN
|
1738004WL061521
|
SURMAN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SURMAN
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
WARASEONI
|
MP-38-004-004-001/554
(NARODI)
|
1738004000NRG24160120241360904
|
16/01/2024
|
JIVANKALA
|
1738004WL061526
|
JIVANKALA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
JIVANKALA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
WARASEONI
|
MP-38-004-004-001/567
(NARODI)
|
1738004000NRG24160120241360905
|
16/01/2024
|
GYANESHWARI
|
1738004WL061526
|
GYANESHWARI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
GYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
WARASEONI
|
MP-38-004-004-001/585
(NARODI)
|
1738004000NRG24160120241360725
|
16/01/2024
|
MUNESHWARI
|
1738004WL061521
|
MUNESHWARI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
MUNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
WARASEONI
|
MP-38-004-004-001/593
(NARODI)
|
1738004000NRG24160120241360906
|
16/01/2024
|
KRISHNA
|
1738004WL061526
|
KRISHNA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
WARASEONI
|
MP-38-004-004-001/595
(NARODI)
|
1738004000NRG24160120241360751
|
16/01/2024
|
ganendra
|
1738004WL061522
|
ganendra
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
ganendra
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
WARASEONI
|
MP-38-004-004-001/599
(NARODI)
|
1738004000NRG24160120241360907
|
16/01/2024
|
YASHODA
|
1738004WL061526
|
YASHODA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
WARASEONI
|
MP-38-004-004-001/613
(NARODI)
|
1738004000NRG24160120241360908
|
16/01/2024
|
TEMESHWAR
|
1738004WL061526
|
TEMESHWAR
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
TEMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
WARASEONI
|
MP-38-004-004-001/615
(NARODI)
|
1738004000NRG24160120241360752
|
16/01/2024
|
kasiram
|
1738004WL061522
|
kasiram
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
kasiram
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
WARASEONI
|
MP-38-004-004-002/101
(NARODI)
|
1738004000NRG24160120241360726
|
16/01/2024
|
sushila
|
1738004WL061521
|
sushila
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
WARASEONI
|
MP-38-004-004-002/105
(NARODI)
|
1738004000NRG24160120241361891
|
16/01/2024
|
aasha bai
|
1738004WL061561
|
aasha bai
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
WARASEONI
|
MP-38-004-004-002/105
(NARODI)
|
1738004000NRG24160120241361890
|
16/01/2024
|
kishordas
|
1738004WL061561
|
kishordas
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
kishordas
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
WARASEONI
|
MP-38-004-004-002/106
(NARODI)
|
1738004000NRG24160120241361892
|
16/01/2024
|
SUKRATI
|
1738004WL061561
|
SUKRATI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUKRATI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
WARASEONI
|
MP-38-004-004-002/107
(NARODI)
|
1738004000NRG24160120241360727
|
16/01/2024
|
LALITA
|
1738004WL061521
|
LALITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
WARASEONI
|
MP-38-004-004-002/107
(NARODI)
|
1738004000NRG24160120241361893
|
16/01/2024
|
shivlal
|
1738004WL061561
|
shivlal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
WARASEONI
|
MP-38-004-004-002/11
(NARODI)
|
1738004000NRG24160120241361894
|
16/01/2024
|
dileep uke
|
1738004WL061561
|
dileep uke
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
dileepuke
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
WARASEONI
|
MP-38-004-004-002/112
(NARODI)
|
1738004000NRG24160120241360728
|
16/01/2024
|
yusuf
|
1738004WL061521
|
yusuf
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
14/03/2024
|
|
706727382
|
|
yusuf
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
WARASEONI
|
MP-38-004-004-002/117
(NARODI)
|
1738004000NRG24160120241361895
|
16/01/2024
|
NANDKISHOR
|
1738004WL061561
|
NANDKISHOR
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
WARASEONI
|
MP-38-004-004-002/117-A
(NARODI)
|
1738004000NRG24160120241360729
|
16/01/2024
|
MAHESH
|
1738004WL061521
|
MAHESH
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
WARASEONI
|
MP-38-004-004-002/117-A
(NARODI)
|
1738004000NRG24160120241360730
|
16/01/2024
|
NITA
|
1738004WL061521
|
NITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
NITA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
WARASEONI
|
MP-38-004-004-002/120
(NARODI)
|
1738004000NRG24160120241361897
|
16/01/2024
|
Karishma parte
|
1738004WL061561
|
Karishma parte
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Karishmaparte
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
WARASEONI
|
MP-38-004-004-002/120
(NARODI)
|
1738004000NRG24160120241361896
|
16/01/2024
|
ranjana
|
1738004WL061561
|
ranjana
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
WARASEONI
|
MP-38-004-004-002/13-A
(NARODI)
|
1738004000NRG24160120241361898
|
16/01/2024
|
Durga Bagbarle
|
1738004WL061561
|
Durga Bagbarle
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
DurgaBagbarle
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
WARASEONI
|
MP-38-004-004-002/132
(NARODI)
|
1738004000NRG24160120241361899
|
16/01/2024
|
VIJAY KUMAR
|
1738004WL061561
|
VIJAY KUMAR
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
VIJAYKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
WARASEONI
|
MP-38-004-004-002/133-A
(NARODI)
|
1738004000NRG24160120241361900
|
16/01/2024
|
ANUPCHAND UIKEY
|
1738004WL061561
|
ANUPCHAND UIKEY
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANUPCHANDUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
WARASEONI
|
MP-38-004-004-002/141
(NARODI)
|
1738004000NRG24160120241361901
|
16/01/2024
|
varsha
|
1738004WL061561
|
varsha
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
WARASEONI
|
MP-38-004-004-002/145-A
(NARODI)
|
1738004000NRG24160120241361902
|
16/01/2024
|
SAGIRA
|
1738004WL061561
|
SAGIRA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SAGIRA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
WARASEONI
|
MP-38-004-004-002/146
(NARODI)
|
1738004000NRG24160120241360731
|
16/01/2024
|
najma
|
1738004WL061521
|
najma
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
najma
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
WARASEONI
|
MP-38-004-004-002/152
(NARODI)
|
1738004000NRG24160120241360732
|
16/01/2024
|
NAJMAA
|
1738004WL061521
|
NAJMAA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
NAJMAA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
WARASEONI
|
MP-38-004-004-002/159
(NARODI)
|
1738004000NRG24160120241361903
|
16/01/2024
|
SUBHADRA
|
1738004WL061561
|
SUBHADRA
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUBHADRA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
WARASEONI
|
MP-38-004-004-002/2
(NARODI)
|
1738004000NRG24160120241360909
|
16/01/2024
|
chhaman
|
1738004WL061526
|
chhaman
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
WARASEONI
|
MP-38-004-004-002/212
(NARODI)
|
1738004000NRG24160120241361904
|
16/01/2024
|
parbata
|
1738004WL061561
|
parbata
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
WARASEONI
|
MP-38-004-004-002/229
(NARODI)
|
1738004000NRG24160120241361905
|
16/01/2024
|
chammulal
|
1738004WL061561
|
chammulal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
chammulal
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
WARASEONI
|
MP-38-004-004-002/231
(NARODI)
|
1738004000NRG24160120241361906
|
16/01/2024
|
Geeta Bai marskole
|
1738004WL061561
|
Geeta Bai marskole
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
GeetaBaimarskole
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
WARASEONI
|
MP-38-004-004-002/231
(NARODI)
|
1738004000NRG24160120241361907
|
16/01/2024
|
NEHA MARSKOLE
|
1738004WL061561
|
NEHA MARSKOLE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
NEHAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
WARASEONI
|
MP-38-004-004-002/237
(NARODI)
|
1738004000NRG24160120241361908
|
16/01/2024
|
sunita idpache
|
1738004WL061561
|
sunita idpache
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
sunitaidpache
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
WARASEONI
|
MP-38-004-004-002/237
(NARODI)
|
1738004000NRG24160120241360733
|
16/01/2024
|
suresh idpache
|
1738004WL061521
|
suresh idpache
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
sureshidpache
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
WARASEONI
|
MP-38-004-004-002/253-A
(NARODI)
|
1738004000NRG24160120241360734
|
16/01/2024
|
PUSHPA
|
1738004WL061521
|
PUSHPA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
WARASEONI
|
MP-38-004-004-002/254
(NARODI)
|
1738004000NRG24160120241360735
|
16/01/2024
|
bindeshwari
|
1738004WL061521
|
bindeshwari
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
bindeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
WARASEONI
|
MP-38-004-004-002/256
(NARODI)
|
1738004000NRG24160120241360737
|
16/01/2024
|
anita nageshwar
|
1738004WL061521
|
anita nageshwar
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
anitanageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
WARASEONI
|
MP-38-004-004-002/256
(NARODI)
|
1738004000NRG24160120241360736
|
16/01/2024
|
prakash nageshwar
|
1738004WL061521
|
prakash nageshwar
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
prakashnageshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
WARASEONI
|
MP-38-004-004-002/259
(NARODI)
|
1738004000NRG24160120241360738
|
16/01/2024
|
lokeshwari pounkar
|
1738004WL061521
|
lokeshwari pounkar
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
lokeshwaripounkar
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
WARASEONI
|
MP-38-004-004-002/3
(NARODI)
|
1738004000NRG24160120241360740
|
16/01/2024
|
Reeta
|
1738004WL061521
|
Reeta
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
WARASEONI
|
MP-38-004-004-002/3
(NARODI)
|
1738004000NRG24160120241360739
|
16/01/2024
|
TILAK
|
1738004WL061521
|
TILAK
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
TILAK
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
WARASEONI
|
MP-38-004-004-002/35
(NARODI)
|
1738004000NRG24160120241361909
|
16/01/2024
|
mahesh
|
1738004WL061561
|
mahesh
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
WARASEONI
|
MP-38-004-004-002/35
(NARODI)
|
1738004000NRG24160120241361910
|
16/01/2024
|
nisha patle
|
1738004WL061561
|
nisha patle
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
nishapatle
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
WARASEONI
|
MP-38-004-004-002/45-A
(NARODI)
|
1738004000NRG24160120241361911
|
16/01/2024
|
PREMLATA
|
1738004WL061561
|
PREMLATA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
WARASEONI
|
MP-38-004-004-002/45-B
(NARODI)
|
1738004000NRG24160120241361912
|
16/01/2024
|
dhanvanta
|
1738004WL061561
|
dhanvanta
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
WARASEONI
|
MP-38-004-004-002/69-A
(NARODI)
|
1738004000NRG24160120241360741
|
16/01/2024
|
fulkan dandre
|
1738004WL061521
|
fulkan dandre
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
fulkandandre
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
WARASEONI
|
MP-38-004-004-002/88
(NARODI)
|
1738004000NRG24160120241360742
|
16/01/2024
|
anatlal
|
1738004WL061521
|
anatlal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
anatlal
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
WARASEONI
|
MP-38-004-004-002/95-A
(NARODI)
|
1738004000NRG24160120241360743
|
16/01/2024
|
ANITA
|
1738004WL061521
|
ANITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
WARASEONI
|
MP-38-004-004-002/96
(NARODI)
|
1738004000NRG24160120241360744
|
16/01/2024
|
dulandas
|
1738004WL061521
|
dulandas
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
dulandas
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
WARASEONI
|
MP-38-004-004-002/98
(NARODI)
|
1738004000NRG24160120241360745
|
16/01/2024
|
NIRMALA
|
1738004WL061521
|
NIRMALA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
WARASEONI
|
MP-38-004-047-001/1220
(BUDBUDA)
|
1738004000NRG24160120241360995
|
16/01/2024
|
Rajuna
|
1738004WL061530
|
Rajuna
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
Rajuna
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
WARASEONI
|
MP-38-004-047-001/1295
(BUDBUDA)
|
1738004000NRG24160120241360996
|
16/01/2024
|
SUNITA
|
1738004WL061530
|
SUNITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
WARASEONI
|
MP-38-004-047-001/1306
(BUDBUDA)
|
1738004000NRG24160120241360997
|
16/01/2024
|
JANKI
|
1738004WL061530
|
JANKI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
WARASEONI
|
MP-38-004-047-001/1362
(BUDBUDA)
|
1738004000NRG24160120241360998
|
16/01/2024
|
pushpa
|
1738004WL061530
|
pushpa
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
WARASEONI
|
MP-38-004-047-001/1387
(BUDBUDA)
|
1738004000NRG24160120241360999
|
16/01/2024
|
MAHESHWARI
|
1738004WL061530
|
MAHESHWARI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
MAHESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
WARASEONI
|
MP-38-004-047-001/16
(BUDBUDA)
|
1738004000NRG24160120241361000
|
16/01/2024
|
Pramila
|
1738004WL061530
|
Pramila
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
WARASEONI
|
MP-38-004-047-001/162
(BUDBUDA)
|
1738004000NRG24160120241361001
|
16/01/2024
|
FULWANTI
|
1738004WL061530
|
FULWANTI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
FULWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WARASEONI
|
MP-38-004-047-001/191
(BUDBUDA)
|
1738004000NRG24160120241361002
|
16/01/2024
|
kajal
|
1738004WL061530
|
kajal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
kajal
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
WARASEONI
|
MP-38-004-047-001/22
(BUDBUDA)
|
1738004000NRG24160120241361003
|
16/01/2024
|
SHEELA BAI
|
1738004WL061530
|
SHEELA BAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHEELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
WARASEONI
|
MP-38-004-047-001/245
(BUDBUDA)
|
1738004000NRG24160120241361004
|
16/01/2024
|
jamuna
|
1738004WL061530
|
jamuna
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
jamuna
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
WARASEONI
|
MP-38-004-047-001/258
(BUDBUDA)
|
1738004000NRG24160120241361005
|
16/01/2024
|
Laxmi
|
1738004WL061530
|
Laxmi
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
WARASEONI
|
MP-38-004-047-001/259
(BUDBUDA)
|
1738004000NRG24160120241361006
|
16/01/2024
|
SHIMLA
|
1738004WL061530
|
SHIMLA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
WARASEONI
|
MP-38-004-047-001/290
(BUDBUDA)
|
1738004000NRG24160120241361007
|
16/01/2024
|
MEERA BAI
|
1738004WL061530
|
MEERA BAI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
14/03/2024
|
|
706727382
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
WARASEONI
|
MP-38-004-047-001/305
(BUDBUDA)
|
1738004000NRG24160120241361009
|
16/01/2024
|
champa
|
1738004WL061530
|
champa
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
14/03/2024
|
|
706727382
|
|
champa
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
WARASEONI
|
MP-38-004-047-001/305
(BUDBUDA)
|
1738004000NRG24160120241361008
|
16/01/2024
|
TINENDRA NAGESHWAR
|
1738004WL061530
|
TINENDRA NAGESHWAR
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
TINENDRANAGESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
WARASEONI
|
MP-38-004-047-001/308
(BUDBUDA)
|
1738004000NRG24160120241361010
|
16/01/2024
|
LALITA
|
1738004WL061530
|
LALITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
WARASEONI
|
MP-38-004-047-001/337-A
(BUDBUDA)
|
1738004000NRG24160120241361011
|
16/01/2024
|
RAJKUMARI
|
1738004WL061530
|
RAJKUMARI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
WARASEONI
|
MP-38-004-047-001/345
(BUDBUDA)
|
1738004000NRG24160120241361012
|
16/01/2024
|
Sarita
|
1738004WL061530
|
Sarita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
WARASEONI
|
MP-38-004-047-001/370
(BUDBUDA)
|
1738004000NRG24160120241361013
|
16/01/2024
|
CHETAN
|
1738004WL061530
|
CHETAN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
CHETAN
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
WARASEONI
|
MP-38-004-047-001/399
(BUDBUDA)
|
1738004000NRG24160120241361014
|
16/01/2024
|
Bhagvanti
|
1738004WL061530
|
Bhagvanti
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
WARASEONI
|
MP-38-004-047-001/418
(BUDBUDA)
|
1738004000NRG24160120241361016
|
16/01/2024
|
rupa
|
1738004WL061530
|
rupa
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
rupa
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
WARASEONI
|
MP-38-004-047-001/476
(BUDBUDA)
|
1738004000NRG24160120241361017
|
16/01/2024
|
dipika
|
1738004WL061530
|
dipika
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
WARASEONI
|
MP-38-004-047-001/51
(BUDBUDA)
|
1738004000NRG24160120241361018
|
16/01/2024
|
Sakun
|
1738004WL061530
|
Sakun
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WARASEONI
|
MP-38-004-047-001/52
(BUDBUDA)
|
1738004000NRG24160120241361019
|
16/01/2024
|
GHANSHYAM
|
1738004WL061530
|
GHANSHYAM
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
WARASEONI
|
MP-38-004-047-001/53
(BUDBUDA)
|
1738004000NRG24160120241361020
|
16/01/2024
|
PRAMILA
|
1738004WL061530
|
PRAMILA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
WARASEONI
|
MP-38-004-047-001/55
(BUDBUDA)
|
1738004000NRG24160120241361021
|
16/01/2024
|
SUKHBATI JAMRE
|
1738004WL061530
|
SUKHBATI JAMRE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUKHBATIJAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
WARASEONI
|
MP-38-004-047-001/55-A
(BUDBUDA)
|
1738004000NRG24160120241361022
|
16/01/2024
|
USHA
|
1738004WL061530
|
USHA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
WARASEONI
|
MP-38-004-047-001/60
(BUDBUDA)
|
1738004000NRG24160120241361023
|
16/01/2024
|
MOTAN BAI
|
1738004WL061530
|
MOTAN BAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
MOTANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
WARASEONI
|
MP-38-004-047-001/61
(BUDBUDA)
|
1738004000NRG24160120241361024
|
16/01/2024
|
RAMABATI
|
1738004WL061530
|
RAMABATI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAMABATI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
WARASEONI
|
MP-38-004-047-001/638
(BUDBUDA)
|
1738004000NRG24160120241361025
|
16/01/2024
|
amrat
|
1738004WL061530
|
amrat
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
amrat
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
WARASEONI
|
MP-38-004-047-001/699
(BUDBUDA)
|
1738004000NRG24160120241361026
|
16/01/2024
|
MADANLAL
|
1738004WL061530
|
MADANLAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
WARASEONI
|
MP-38-004-047-001/70
(BUDBUDA)
|
1738004000NRG24160120241361027
|
16/01/2024
|
sonu
|
1738004WL061530
|
sonu
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
14/03/2024
|
|
706727382
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
WARASEONI
|
MP-38-004-047-001/700
(BUDBUDA)
|
1738004000NRG24160120241361028
|
16/01/2024
|
KANTA
|
1738004WL061530
|
KANTA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
WARASEONI
|
MP-38-004-047-001/714
(BUDBUDA)
|
1738004000NRG24160120241361029
|
16/01/2024
|
Punam
|
1738004WL061530
|
Punam
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Punam
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
WARASEONI
|
MP-38-004-047-001/717
(BUDBUDA)
|
1738004000NRG24160120241361030
|
16/01/2024
|
Aasha
|
1738004WL061530
|
Aasha
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
WARASEONI
|
MP-38-004-047-001/722
(BUDBUDA)
|
1738004000NRG24160120241361031
|
16/01/2024
|
jyoti
|
1738004WL061530
|
jyoti
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
WARASEONI
|
MP-38-004-047-001/817
(BUDBUDA)
|
1738004000NRG24160120241361032
|
16/01/2024
|
DURJAN
|
1738004WL061530
|
DURJAN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
DURJAN
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
WARASEONI
|
MP-38-004-047-001/827
(BUDBUDA)
|
1738004000NRG24160120241361033
|
16/01/2024
|
GANGA
|
1738004WL061530
|
GANGA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
WARASEONI
|
MP-38-004-047-001/844
(BUDBUDA)
|
1738004000NRG24160120241361034
|
16/01/2024
|
dileshwari
|
1738004WL061530
|
dileshwari
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
WARASEONI
|
MP-38-004-047-001/850
(BUDBUDA)
|
1738004000NRG24160120241361035
|
16/01/2024
|
lta
|
1738004WL061530
|
lta
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
lta
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
WARASEONI
|
MP-38-004-047-001/871
(BUDBUDA)
|
1738004000NRG24160120241361036
|
16/01/2024
|
jitendra
|
1738004WL061530
|
jitendra
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
WARASEONI
|
MP-38-004-047-001/885
(BUDBUDA)
|
1738004000NRG24160120241361037
|
16/01/2024
|
chandrakla
|
1738004WL061530
|
chandrakla
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
chandrakla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
WARASEONI
|
MP-38-004-047-001/887
(BUDBUDA)
|
1738004000NRG24160120241361038
|
16/01/2024
|
Nimeshwari
|
1738004WL061530
|
Nimeshwari
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Nimeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
WARASEONI
|
MP-38-004-047-001/89
(BUDBUDA)
|
1738004000NRG24160120241361039
|
16/01/2024
|
Anuradha
|
1738004WL061530
|
Anuradha
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Anuradha
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
WARASEONI
|
MP-38-004-047-001/899
(BUDBUDA)
|
1738004000NRG24160120241361040
|
16/01/2024
|
DEVKI
|
1738004WL061530
|
DEVKI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
WARASEONI
|
MP-38-004-047-001/899
(BUDBUDA)
|
1738004000NRG24160120241361041
|
16/01/2024
|
RAMESH
|
1738004WL061530
|
RAMESH
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
WARASEONI
|
MP-38-004-047-001/904
(BUDBUDA)
|
1738004000NRG24160120241361042
|
16/01/2024
|
Rita
|
1738004WL061530
|
Rita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Rita
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
WARASEONI
|
MP-38-004-047-001/91
(BUDBUDA)
|
1738004000NRG24160120241361043
|
16/01/2024
|
rupesh
|
1738004WL061530
|
rupesh
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
WARASEONI
|
MP-38-004-047-001/910
(BUDBUDA)
|
1738004000NRG24160120241361044
|
16/01/2024
|
PARBATI
|
1738004WL061530
|
PARBATI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
WARASEONI
|
MP-38-004-047-001/910
(BUDBUDA)
|
1738004000NRG24160120241361045
|
16/01/2024
|
SAVITA
|
1738004WL061530
|
SAVITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
WARASEONI
|
MP-38-004-047-001/92
(BUDBUDA)
|
1738004000NRG24160120241361046
|
16/01/2024
|
Lalita
|
1738004WL061530
|
Lalita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
WARASEONI
|
MP-38-004-047-001/927
(BUDBUDA)
|
1738004000NRG24160120241361047
|
16/01/2024
|
KALPANA
|
1738004WL061530
|
KALPANA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
WARASEONI
|
MP-38-004-047-001/946
(BUDBUDA)
|
1738004000NRG24160120241361048
|
16/01/2024
|
Tarachand
|
1738004WL061530
|
Tarachand
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
WARASEONI
|
MP-38-004-047-001/986
(BUDBUDA)
|
1738004000NRG24160120241361049
|
16/01/2024
|
sangita
|
1738004WL061530
|
sangita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137683
|
137683
|
|
|
|
|
|
|
|
|
214
|
WARASEONI
|
MP-38-004-002-001/174
(SIKANDRA)
|
1738004000NRG24160120241362818
|
16/01/2024
|
DHURPATA
|
1738004WL061589
|
DHURPATA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
WARASEONI
|
MP-38-004-002-001/199-A
(SIKANDRA)
|
1738004000NRG24160120241362821
|
16/01/2024
|
RADHIKA
|
1738004WL061589
|
RADHIKA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
WARASEONI
|
MP-38-004-002-001/225
(SIKANDRA)
|
1738004000NRG24160120241362825
|
16/01/2024
|
BHAGRATA
|
1738004WL061589
|
BHAGRATA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
WARASEONI
|
MP-38-004-002-001/452
(SIKANDRA)
|
1738004000NRG24160120241362842
|
16/01/2024
|
dhanvanti
|
1738004WL061589
|
dhanvanti
|
00051
|
MAHB0000848
|
220
|
220
|
Processed
|
14/03/2024
|
|
706727382
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
WARASEONI
|
MP-38-004-002-001/486-A
(SIKANDRA)
|
1738004000NRG24160120241362848
|
16/01/2024
|
CHAITRAM
|
1738004WL061589
|
CHAITRAM
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
WARASEONI
|
MP-38-004-002-001/810-A
(SIKANDRA)
|
1738004000NRG24160120241362874
|
16/01/2024
|
Dileep baheshwer
|
1738004WL061589
|
Dileep baheshwer
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
Dileepbaheshwer
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
WARASEONI
|
MP-38-004-002-001/810-A
(SIKANDRA)
|
1738004000NRG24160120241362875
|
16/01/2024
|
pushpa
|
1738004WL061589
|
pushpa
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
WARASEONI
|
MP-38-004-005-001/105-B
(KHAPA)
|
1738004000NRG24160120241361612
|
16/01/2024
|
chameshwari
|
1738004WL061552
|
chameshwari
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
chameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
WARASEONI
|
MP-38-004-005-001/116-A
(KHAPA)
|
1738004000NRG24160120241361613
|
16/01/2024
|
Mohanlal Parte
|
1738004WL061552
|
Mohanlal Parte
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
MohanlalParte
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
WARASEONI
|
MP-38-004-005-001/12
(KHAPA)
|
1738004000NRG24160120241361615
|
16/01/2024
|
RAJKUMAR
|
1738004WL061552
|
RAJKUMAR
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
WARASEONI
|
MP-38-004-005-001/125
(KHAPA)
|
1738004000NRG24160120241361616
|
16/01/2024
|
sunitabai
|
1738004WL061552
|
sunitabai
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
WARASEONI
|
MP-38-004-005-001/127
(KHAPA)
|
1738004000NRG24160120241361617
|
16/01/2024
|
KAMLA
|
1738004WL061552
|
KAMLA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
KAMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
226
|
WARASEONI
|
MP-38-004-005-001/165
(KHAPA)
|
1738004000NRG24160120241361620
|
16/01/2024
|
SUBHADRA
|
1738004WL061552
|
SUBHADRA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUBHADRA
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
WARASEONI
|
MP-38-004-005-001/166
(KHAPA)
|
1738004000NRG24160120241361621
|
16/01/2024
|
BHUMESHVARI
|
1738004WL061552
|
BHUMESHVARI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
BHUMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
WARASEONI
|
MP-38-004-005-001/168
(KHAPA)
|
1738004000NRG24160120241361623
|
16/01/2024
|
ASHOK
|
1738004WL061552
|
ASHOK
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
WARASEONI
|
MP-38-004-005-001/168
(KHAPA)
|
1738004000NRG24160120241361624
|
16/01/2024
|
CHHAMAN
|
1738004WL061552
|
CHHAMAN
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
CHHAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
WARASEONI
|
MP-38-004-005-001/168
(KHAPA)
|
1738004000NRG24160120241361622
|
16/01/2024
|
CHHAMAN
|
1738004WL061552
|
CHHAMAN
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
CHHAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
WARASEONI
|
MP-38-004-005-001/178-B
(KHAPA)
|
1738004000NRG24160120241361625
|
16/01/2024
|
SUMITRA
|
1738004WL061552
|
SUMITRA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
WARASEONI
|
MP-38-004-005-001/179
(KHAPA)
|
1738004000NRG24160120241361626
|
16/01/2024
|
KUSMAN
|
1738004WL061552
|
KUSMAN
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
KUSMAN
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
WARASEONI
|
MP-38-004-005-001/179
(KHAPA)
|
1738004000NRG24160120241361627
|
16/01/2024
|
KUSMAN
|
1738004WL061552
|
KUSMAN
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
KUSMAN
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
WARASEONI
|
MP-38-004-005-001/196
(KHAPA)
|
1738004000NRG24160120241361628
|
16/01/2024
|
HIRVANTEE
|
1738004WL061552
|
HIRVANTEE
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
HIRVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
WARASEONI
|
MP-38-004-005-001/2-A
(KHAPA)
|
1738004000NRG24160120241361629
|
16/01/2024
|
JANKI
|
1738004WL061552
|
JANKI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
WARASEONI
|
MP-38-004-005-001/213-A
(KHAPA)
|
1738004000NRG24160120241361630
|
16/01/2024
|
DELIRAM
|
1738004WL061552
|
DELIRAM
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
DELIRAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARASEONI
|
MP-38-004-005-001/219-A
(KHAPA)
|
1738004000NRG24160120241361632
|
16/01/2024
|
Ritu Patle
|
1738004WL061552
|
Ritu Patle
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
RituPatle
|
STATE BANK OF INDIA(508548)
|
|
238
|
WARASEONI
|
MP-38-004-005-001/221
(KHAPA)
|
1738004000NRG24160120241361633
|
16/01/2024
|
Kajal
|
1738004WL061552
|
Kajal
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Kajal
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
WARASEONI
|
MP-38-004-005-001/23-A
(KHAPA)
|
1738004000NRG24160120241361635
|
16/01/2024
|
AMILAL
|
1738004WL061552
|
AMILAL
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
AMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
WARASEONI
|
MP-38-004-005-001/23-A
(KHAPA)
|
1738004000NRG24160120241361636
|
16/01/2024
|
KHELAN
|
1738004WL061552
|
KHELAN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
WARASEONI
|
MP-38-004-005-001/246
(KHAPA)
|
1738004000NRG24160120241361638
|
16/01/2024
|
Gajvan
|
1738004WL061552
|
Gajvan
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Gajvan
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
WARASEONI
|
MP-38-004-005-001/256
(KHAPA)
|
1738004000NRG24160120241361639
|
16/01/2024
|
GEETABAI
|
1738004WL061552
|
GEETABAI
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
WARASEONI
|
MP-38-004-005-001/256
(KHAPA)
|
1738004000NRG24160120241361640
|
16/01/2024
|
GEETABAI
|
1738004WL061552
|
GEETABAI
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
WARASEONI
|
MP-38-004-005-001/257
(KHAPA)
|
1738004000NRG24160120241361642
|
16/01/2024
|
KISNA
|
1738004WL061552
|
KISNA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
KISNA
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
WARASEONI
|
MP-38-004-005-001/260-A
(KHAPA)
|
1738004000NRG24160120241361643
|
16/01/2024
|
Aadarsh Goutam
|
1738004WL061552
|
Aadarsh Goutam
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
AadarshGoutam
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
WARASEONI
|
MP-38-004-005-001/262
(KHAPA)
|
1738004000NRG24160120241361644
|
16/01/2024
|
RAJVANTI
|
1738004WL061552
|
RAJVANTI
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAJVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
WARASEONI
|
MP-38-004-005-001/262
(KHAPA)
|
1738004000NRG24160120241361645
|
16/01/2024
|
RAJVANTI
|
1738004WL061552
|
RAJVANTI
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAJVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
WARASEONI
|
MP-38-004-005-001/262-B
(KHAPA)
|
1738004000NRG24160120241361646
|
16/01/2024
|
LEELABAI GADEKAR
|
1738004WL061552
|
LEELABAI GADEKAR
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
LEELABAIGADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
WARASEONI
|
MP-38-004-005-001/271
(KHAPA)
|
1738004000NRG24160120241361647
|
16/01/2024
|
HEMLATA
|
1738004WL061552
|
HEMLATA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
WARASEONI
|
MP-38-004-005-001/273
(KHAPA)
|
1738004000NRG24160120241361649
|
16/01/2024
|
laxmi
|
1738004WL061552
|
laxmi
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
WARASEONI
|
MP-38-004-005-001/273
(KHAPA)
|
1738004000NRG24160120241361648
|
16/01/2024
|
MUKUL
|
1738004WL061552
|
MUKUL
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
MUKUL
|
STATE BANK OF INDIA(508548)
|
|
252
|
WARASEONI
|
MP-38-004-005-001/288
(KHAPA)
|
1738004000NRG24160120241361650
|
16/01/2024
|
NAMRTA
|
1738004WL061552
|
NAMRTA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
NAMRTA
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
WARASEONI
|
MP-38-004-005-001/288
(KHAPA)
|
1738004000NRG24160120241361651
|
16/01/2024
|
NAMRTA
|
1738004WL061552
|
NAMRTA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
14/03/2024
|
|
706727382
|
|
NAMRTA
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
WARASEONI
|
MP-38-004-005-001/322-B
(KHAPA)
|
1738004000NRG24160120241361654
|
16/01/2024
|
SANTOSH BISEN
|
1738004WL061552
|
SANTOSH BISEN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SANTOSHBISEN
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
WARASEONI
|
MP-38-004-005-001/34
(KHAPA)
|
1738004000NRG24160120241361655
|
16/01/2024
|
kantan
|
1738004WL061552
|
kantan
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
kantan
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
WARASEONI
|
MP-38-004-005-001/34
(KHAPA)
|
1738004000NRG24160120241361656
|
16/01/2024
|
kantan
|
1738004WL061552
|
kantan
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
kantan
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
WARASEONI
|
MP-38-004-005-001/372
(KHAPA)
|
1738004000NRG24160120241361658
|
16/01/2024
|
DHURVAN BAI
|
1738004WL061552
|
DHURVAN BAI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
DHURVANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
258
|
WARASEONI
|
MP-38-004-005-001/38-A
(KHAPA)
|
1738004000NRG24160120241361660
|
16/01/2024
|
Malti
|
1738004WL061552
|
Malti
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
Malti
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
WARASEONI
|
MP-38-004-005-001/392
(KHAPA)
|
1738004000NRG24160120241361661
|
16/01/2024
|
SURENDRA
|
1738004WL061552
|
SURENDRA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
WARASEONI
|
MP-38-004-005-001/424
(KHAPA)
|
1738004000NRG24160120241361665
|
16/01/2024
|
narendra
|
1738004WL061552
|
narendra
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
WARASEONI
|
MP-38-004-005-001/424
(KHAPA)
|
1738004000NRG24160120241361664
|
16/01/2024
|
SAILENDRA
|
1738004WL061552
|
SAILENDRA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SAILENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
WARASEONI
|
MP-38-004-005-001/436
(KHAPA)
|
1738004000NRG24160120241361666
|
16/01/2024
|
DINESHWARI
|
1738004WL061552
|
DINESHWARI
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
WARASEONI
|
MP-38-004-005-001/436
(KHAPA)
|
1738004000NRG24160120241361667
|
16/01/2024
|
DINESHWARI
|
1738004WL061552
|
DINESHWARI
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
WARASEONI
|
MP-38-004-005-001/439
(KHAPA)
|
1738004000NRG24160120241361668
|
16/01/2024
|
puspa
|
1738004WL061552
|
puspa
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
265
|
WARASEONI
|
MP-38-004-005-001/476-A
(KHAPA)
|
1738004000NRG24160120241361671
|
16/01/2024
|
ANKIT
|
1738004WL061552
|
ANKIT
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANKIT
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
WARASEONI
|
MP-38-004-005-001/499
(KHAPA)
|
1738004000NRG24160120241361672
|
16/01/2024
|
MUKESH
|
1738004WL061552
|
MUKESH
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
WARASEONI
|
MP-38-004-005-001/535-B
(KHAPA)
|
1738004000NRG24160120241361674
|
16/01/2024
|
Khelan
|
1738004WL061552
|
Khelan
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Khelan
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
WARASEONI
|
MP-38-004-005-001/64
(KHAPA)
|
1738004000NRG24160120241361675
|
16/01/2024
|
anusaiya sendre
|
1738004WL061552
|
anusaiya sendre
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
anusaiyasendre
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
WARASEONI
|
MP-38-004-005-001/64
(KHAPA)
|
1738004000NRG24160120241361676
|
16/01/2024
|
anusaiya sendre
|
1738004WL061552
|
anusaiya sendre
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
anusaiyasendre
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
WARASEONI
|
MP-38-004-005-001/81
(KHAPA)
|
1738004000NRG24160120241361678
|
16/01/2024
|
laxmi
|
1738004WL061552
|
laxmi
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
WARASEONI
|
MP-38-004-005-001/81
(KHAPA)
|
1738004000NRG24160120241361679
|
16/01/2024
|
laxmi
|
1738004WL061552
|
laxmi
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
WARASEONI
|
MP-38-004-005-001/83
(KHAPA)
|
1738004000NRG24160120241361680
|
16/01/2024
|
KUNTAN
|
1738004WL061552
|
KUNTAN
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
KUNTAN
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
WARASEONI
|
MP-38-004-005-001/94
(KHAPA)
|
1738004000NRG24160120241361681
|
16/01/2024
|
panchfula
|
1738004WL061552
|
panchfula
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
WARASEONI
|
MP-38-004-005-001/94
(KHAPA)
|
1738004000NRG24160120241361683
|
16/01/2024
|
panchfula
|
1738004WL061552
|
panchfula
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
WARASEONI
|
MP-38-004-005-001/94
(KHAPA)
|
1738004000NRG24160120241361682
|
16/01/2024
|
RAMESWAR
|
1738004WL061552
|
RAMESWAR
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
WARASEONI
|
MP-38-004-005-001/98-A
(KHAPA)
|
1738004000NRG24160120241361684
|
16/01/2024
|
maya
|
1738004WL061552
|
maya
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
WARASEONI
|
MP-38-004-005-001/99-A
(KHAPA)
|
1738004000NRG24160120241361685
|
16/01/2024
|
Naima Valke
|
1738004WL061552
|
Naima Valke
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
NaimaValke
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
WARASEONI
|
MP-38-004-005-001/99-A
(KHAPA)
|
1738004000NRG24160120241361686
|
16/01/2024
|
Naima Valke
|
1738004WL061552
|
Naima Valke
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
NaimaValke
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
WARASEONI
|
MP-38-004-008-001/101
(TUMADI)
|
1738004000NRG24160120241361217
|
16/01/2024
|
SAHEBLAL
|
1738004WL061536
|
SAHEBLAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SAHEBLAL
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
WARASEONI
|
MP-38-004-008-001/104
(TUMADI)
|
1738004000NRG24160120241361218
|
16/01/2024
|
MAHESWARI
|
1738004WL061536
|
MAHESWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
WARASEONI
|
MP-38-004-008-001/109
(TUMADI)
|
1738004000NRG24160120241361219
|
16/01/2024
|
KHUMAN
|
1738004WL061536
|
KHUMAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
KHUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
WARASEONI
|
MP-38-004-008-001/111
(TUMADI)
|
1738004000NRG24160120241361220
|
16/01/2024
|
ARUNA
|
1738004WL061536
|
ARUNA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
WARASEONI
|
MP-38-004-008-001/114
(TUMADI)
|
1738004000NRG24160120241361221
|
16/01/2024
|
anusaya
|
1738004WL061536
|
anusaya
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
WARASEONI
|
MP-38-004-008-001/116-D
(TUMADI)
|
1738004000NRG24160120241361222
|
16/01/2024
|
GUDVANTA
|
1738004WL061536
|
GUDVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
GUDVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
WARASEONI
|
MP-38-004-008-001/117
(TUMADI)
|
1738004000NRG24160120241361223
|
16/01/2024
|
maharan
|
1738004WL061536
|
maharan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
maharan
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
WARASEONI
|
MP-38-004-008-001/120
(TUMADI)
|
1738004000NRG24160120241361224
|
16/01/2024
|
PRAMILA
|
1738004WL061536
|
PRAMILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
WARASEONI
|
MP-38-004-008-001/136-D
(TUMADI)
|
1738004000NRG24160120241361225
|
16/01/2024
|
SANTOSH
|
1738004WL061536
|
SANTOSH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
WARASEONI
|
MP-38-004-008-001/146
(TUMADI)
|
1738004000NRG24160120241361227
|
16/01/2024
|
KISNA
|
1738004WL061536
|
KISNA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
KISNA
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
WARASEONI
|
MP-38-004-008-001/154
(TUMADI)
|
1738004000NRG24160120241361228
|
16/01/2024
|
NANAN
|
1738004WL061536
|
NANAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706727382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
WARASEONI
|
MP-38-004-008-001/156
(TUMADI)
|
1738004000NRG24160120241361229
|
16/01/2024
|
NISHA
|
1738004WL061536
|
NISHA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
WARASEONI
|
MP-38-004-008-001/163
(TUMADI)
|
1738004000NRG24160120241361230
|
16/01/2024
|
CHITRAREKHA
|
1738004WL061536
|
CHITRAREKHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
CHITRAREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
WARASEONI
|
MP-38-004-008-001/173-B
(TUMADI)
|
1738004000NRG24160120241361232
|
16/01/2024
|
SALIKRAM
|
1738004WL061536
|
SALIKRAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
WARASEONI
|
MP-38-004-008-001/175
(TUMADI)
|
1738004000NRG24160120241361233
|
16/01/2024
|
surman
|
1738004WL061536
|
surman
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
WARASEONI
|
MP-38-004-008-001/180
(TUMADI)
|
1738004000NRG24160120241361234
|
16/01/2024
|
HIRAN
|
1738004WL061536
|
HIRAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
HIRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
295
|
WARASEONI
|
MP-38-004-008-001/201
(TUMADI)
|
1738004000NRG24160120241361236
|
16/01/2024
|
HIRALAL
|
1738004WL061536
|
HIRALAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
WARASEONI
|
MP-38-004-008-001/208
(TUMADI)
|
1738004000NRG24160120241361237
|
16/01/2024
|
DOULATA
|
1738004WL061536
|
DOULATA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
DOULATA
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
WARASEONI
|
MP-38-004-008-001/212
(TUMADI)
|
1738004000NRG24160120241361238
|
16/01/2024
|
SAIVANTA
|
1738004WL061536
|
SAIVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
WARASEONI
|
MP-38-004-008-001/24
(TUMADI)
|
1738004000NRG24160120241361239
|
16/01/2024
|
mina
|
1738004WL061536
|
mina
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
WARASEONI
|
MP-38-004-008-001/253
(TUMADI)
|
1738004000NRG24160120241361240
|
16/01/2024
|
ANKITA
|
1738004WL061536
|
ANKITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANKITA
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
WARASEONI
|
MP-38-004-008-001/254
(TUMADI)
|
1738004000NRG24160120241361241
|
16/01/2024
|
CHANDRAREKHA
|
1738004WL061536
|
CHANDRAREKHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
CHANDRAREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
WARASEONI
|
MP-38-004-008-001/266-C
(TUMADI)
|
1738004000NRG24160120241361242
|
16/01/2024
|
MINA
|
1738004WL061536
|
MINA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
WARASEONI
|
MP-38-004-008-001/266-C
(TUMADI)
|
1738004000NRG24160120241361243
|
16/01/2024
|
MOHERLAL
|
1738004WL061536
|
MOHERLAL
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
MOHERLAL
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
WARASEONI
|
MP-38-004-008-001/27
(TUMADI)
|
1738004000NRG24160120241361244
|
16/01/2024
|
sila
|
1738004WL061536
|
sila
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
sila
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
WARASEONI
|
MP-38-004-008-001/308
(TUMADI)
|
1738004000NRG24160120241361245
|
16/01/2024
|
LAXMI
|
1738004WL061536
|
LAXMI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
WARASEONI
|
MP-38-004-008-001/331-D
(TUMADI)
|
1738004000NRG24160120241361249
|
16/01/2024
|
YOJAN
|
1738004WL061536
|
YOJAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
YOJAN
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
WARASEONI
|
MP-38-004-008-001/341
(TUMADI)
|
1738004000NRG24160120241361250
|
16/01/2024
|
LILAWATI
|
1738004WL061536
|
LILAWATI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
LILAWATI
|
INDIAN BANK(607105)
|
|
307
|
WARASEONI
|
MP-38-004-008-001/350
(TUMADI)
|
1738004000NRG24160120241361251
|
16/01/2024
|
gita
|
1738004WL061536
|
gita
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
WARASEONI
|
MP-38-004-008-001/378
(TUMADI)
|
1738004000NRG24160120241361252
|
16/01/2024
|
IMLA
|
1738004WL061536
|
IMLA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
WARASEONI
|
MP-38-004-008-001/38
(TUMADI)
|
1738004000NRG24160120241361253
|
16/01/2024
|
rameswari
|
1738004WL061536
|
rameswari
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
rameswari
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
WARASEONI
|
MP-38-004-008-001/412-C
(TUMADI)
|
1738004000NRG24160120241361254
|
16/01/2024
|
RAMESWARI
|
1738004WL061536
|
RAMESWARI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706727382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
WARASEONI
|
MP-38-004-008-001/416-C
(TUMADI)
|
1738004000NRG24160120241361255
|
16/01/2024
|
PRATIMA
|
1738004WL061536
|
PRATIMA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
PRATIMA
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
WARASEONI
|
MP-38-004-008-001/45
(TUMADI)
|
1738004000NRG24160120241361256
|
16/01/2024
|
SAVITA
|
1738004WL061536
|
SAVITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
313
|
WARASEONI
|
MP-38-004-008-001/52-A
(TUMADI)
|
1738004000NRG24160120241361257
|
16/01/2024
|
MAMTA
|
1738004WL061536
|
MAMTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
314
|
WARASEONI
|
MP-38-004-008-001/59
(TUMADI)
|
1738004000NRG24160120241361258
|
16/01/2024
|
Hansa
|
1738004WL061536
|
Hansa
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
Hansa
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
WARASEONI
|
MP-38-004-008-001/61
(TUMADI)
|
1738004000NRG24160120241361259
|
16/01/2024
|
KIRAN
|
1738004WL061536
|
KIRAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
WARASEONI
|
MP-38-004-008-001/63
(TUMADI)
|
1738004000NRG24160120241361260
|
16/01/2024
|
sanota
|
1738004WL061536
|
sanota
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
sanota
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
WARASEONI
|
MP-38-004-008-001/92
(TUMADI)
|
1738004000NRG24160120241361263
|
16/01/2024
|
VERSHA
|
1738004WL061536
|
VERSHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
VERSHA
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
WARASEONI
|
MP-38-004-008-001/94
(TUMADI)
|
1738004000NRG24160120241361265
|
16/01/2024
|
HEMLATA
|
1738004WL061536
|
HEMLATA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
WARASEONI
|
MP-38-004-008-001/94
(TUMADI)
|
1738004000NRG24160120241361264
|
16/01/2024
|
PUSHPA
|
1738004WL061536
|
PUSHPA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
WARASEONI
|
MP-38-004-008-001/95
(TUMADI)
|
1738004000NRG24160120241361266
|
16/01/2024
|
BHAGAN
|
1738004WL061536
|
BHAGAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706727382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
WARASEONI
|
MP-38-004-035-001/119
(KASPUR)
|
1738004000NRG24160120241362143
|
16/01/2024
|
SUKWANTA
|
1738004WL061573
|
SUKWANTA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUKWANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
WARASEONI
|
MP-38-004-035-001/123
(KASPUR)
|
1738004000NRG24160120241362146
|
16/01/2024
|
cheynlal
|
1738004WL061573
|
cheynlal
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
cheynlal
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
WARASEONI
|
MP-38-004-035-001/13
(KASPUR)
|
1738004000NRG24160120241362147
|
16/01/2024
|
SURJAN
|
1738004WL061573
|
SURJAN
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
SURJAN
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
WARASEONI
|
MP-38-004-035-001/143-A
(KASPUR)
|
1738004000NRG24160120241361923
|
16/01/2024
|
SANGITA
|
1738004WL061562
|
SANGITA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
WARASEONI
|
MP-38-004-035-001/165
(KASPUR)
|
1738004000NRG24160120241362148
|
16/01/2024
|
Ranu Karsarpe
|
1738004WL061573
|
Ranu Karsarpe
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
RanuKarsarpe
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
WARASEONI
|
MP-38-004-035-001/217-A
(KASPUR)
|
1738004000NRG24160120241361926
|
16/01/2024
|
LALCHAND
|
1738004WL061562
|
LALCHAND
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
LALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
WARASEONI
|
MP-38-004-035-001/23
(KASPUR)
|
1738004000NRG24160120241361928
|
16/01/2024
|
dyaram
|
1738004WL061562
|
dyaram
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
dyaram
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
WARASEONI
|
MP-38-004-035-001/26
(KASPUR)
|
1738004000NRG24160120241362151
|
16/01/2024
|
RUPCHAND
|
1738004WL061573
|
RUPCHAND
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
WARASEONI
|
MP-38-004-035-001/262
(KASPUR)
|
1738004000NRG24160120241362153
|
16/01/2024
|
REKHA
|
1738004WL061573
|
REKHA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
WARASEONI
|
MP-38-004-035-001/51
(KASPUR)
|
1738004000NRG24160120241362156
|
16/01/2024
|
SUNITA
|
1738004WL061573
|
SUNITA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
WARASEONI
|
MP-38-004-035-001/94-B
(KASPUR)
|
1738004000NRG24160120241362140
|
16/01/2024
|
ROHITKUMAR
|
1738004WL061572
|
ROHITKUMAR
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
WARASEONI
|
MP-38-004-036-001/101
(MADANPUR)
|
1738004000NRG24140120241350573
|
16/01/2024
|
chindu
|
1738004WL061224
|
chindu
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
chindu
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
WARASEONI
|
MP-38-004-050-003/113-B
(DINERA)
|
1738004000NRG24150120241352175
|
16/01/2024
|
TILKA BAI
|
1738004WL061258
|
TILKA BAI
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
TILKABAI
|
BANK OF BARODA(606985)
|
|
334
|
WARASEONI
|
MP-38-004-051-001/216
(LADSARA)
|
1738004000NRG24160120241361692
|
16/01/2024
|
PRATIMA
|
1738004WL061553
|
PRATIMA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
PRATIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127958
|
127958
|
|
|
|
|
|
|
|
|
335
|
WARASEONI
|
MP-38-004-002-001/154-A
(SIKANDRA)
|
1738004000NRG24160120241362815
|
16/01/2024
|
pramila
|
1738004WL061589
|
pramila
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
pramila
|
BANK OF INDIA(508505)
|
|
336
|
WARASEONI
|
MP-38-004-002-001/217-A
(SIKANDRA)
|
1738004000NRG24160120241362823
|
16/01/2024
|
Gayatri
|
1738004WL061589
|
Gayatri
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
WARASEONI
|
MP-38-004-002-001/218
(SIKANDRA)
|
1738004000NRG24160120241362824
|
16/01/2024
|
MILKAN
|
1738004WL061589
|
MILKAN
|
00089
|
CBIN0281785
|
880
|
880
|
Processed
|
14/03/2024
|
|
706727382
|
|
MILKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
WARASEONI
|
MP-38-004-002-001/252-B
(SIKANDRA)
|
1738004000NRG24160120241362830
|
16/01/2024
|
ragini
|
1738004WL061589
|
ragini
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
ragini
|
INDIAN BANK(607105)
|
|
339
|
WARASEONI
|
MP-38-004-002-001/295
(SIKANDRA)
|
1738004000NRG24160120241362832
|
16/01/2024
|
sunita
|
1738004WL061589
|
sunita
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
340
|
WARASEONI
|
MP-38-004-002-001/338-A
(SIKANDRA)
|
1738004000NRG24160120241362837
|
16/01/2024
|
alka
|
1738004WL061589
|
alka
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
WARASEONI
|
MP-38-004-002-001/461-A
(SIKANDRA)
|
1738004000NRG24160120241362845
|
16/01/2024
|
munni
|
1738004WL061589
|
munni
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
WARASEONI
|
MP-38-004-002-001/484
(SIKANDRA)
|
1738004000NRG24160120241362847
|
16/01/2024
|
dasmi bai
|
1738004WL061589
|
dasmi bai
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
dasmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
WARASEONI
|
MP-38-004-002-001/581
(SIKANDRA)
|
1738004000NRG24160120241362857
|
16/01/2024
|
Svita
|
1738004WL061589
|
Svita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Svita
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
WARASEONI
|
MP-38-004-002-001/684
(SIKANDRA)
|
1738004000NRG24160120241362865
|
16/01/2024
|
sarita
|
1738004WL061589
|
sarita
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
WARASEONI
|
MP-38-004-002-001/689-A
(SIKANDRA)
|
1738004000NRG24160120241362867
|
16/01/2024
|
Sundo Bai Nageshwar
|
1738004WL061589
|
Sundo Bai Nageshwar
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SundoBaiNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
WARASEONI
|
MP-38-004-002-001/722-A
(SIKANDRA)
|
1738004000NRG24160120241362868
|
16/01/2024
|
savanti
|
1738004WL061589
|
savanti
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
savanti
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
WARASEONI
|
MP-38-004-002-001/811-A
(SIKANDRA)
|
1738004000NRG24160120241362876
|
16/01/2024
|
BIRAN
|
1738004WL061589
|
BIRAN
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
BIRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
348
|
WARASEONI
|
MP-38-004-003-001/22-B
(BODALKASA)
|
1738004000NRG24160120241360915
|
16/01/2024
|
Sumanbai Harde
|
1738004WL061527
|
Sumanbai Harde
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SumanbaiHarde
|
STATE BANK OF INDIA(508548)
|
|
349
|
WARASEONI
|
MP-38-004-005-001/213-A
(KHAPA)
|
1738004000NRG24160120241361631
|
16/01/2024
|
Hemlata
|
1738004WL061552
|
Hemlata
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
WARASEONI
|
MP-38-004-005-001/257
(KHAPA)
|
1738004000NRG24160120241361641
|
16/01/2024
|
Shankarlal Thakre
|
1738004WL061552
|
Shankarlal Thakre
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
ShankarlalThakre
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
WARASEONI
|
MP-38-004-005-001/535-B
(KHAPA)
|
1738004000NRG24160120241361673
|
16/01/2024
|
Mileshwar
|
1738004WL061552
|
Mileshwar
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Mileshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
352
|
WARASEONI
|
MP-38-004-008-001/33-C
(TUMADI)
|
1738004000NRG24160120241361248
|
16/01/2024
|
DEBILAL
|
1738004WL061536
|
DEBILAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
DEBILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
WARASEONI
|
MP-38-004-025-002/313
(DONGARGAON)
|
1738004000NRG24160120241358667
|
16/01/2024
|
usha
|
1738004WL061441
|
usha
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
354
|
WARASEONI
|
MP-38-004-027-001/293
(PIPARIA)
|
1738004000NRG24160120241360468
|
16/01/2024
|
shravan
|
1738004WL061513
|
shravan
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
shravan
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
WARASEONI
|
MP-38-004-027-001/362
(PIPARIA)
|
1738004000NRG24160120241360471
|
16/01/2024
|
CHAMPA
|
1738004WL061513
|
CHAMPA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
WARASEONI
|
MP-38-004-027-001/473
(PIPARIA)
|
1738004000NRG24160120241360473
|
16/01/2024
|
RADHESHYAM
|
1738004WL061513
|
RADHESHYAM
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
357
|
WARASEONI
|
MP-38-004-027-001/494-A
(PIPARIA)
|
1738004000NRG24160120241360474
|
16/01/2024
|
PUSHTAKALA
|
1738004WL061513
|
PUSHTAKALA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
PUSHTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
WARASEONI
|
MP-38-004-027-001/594
(PIPARIA)
|
1738004000NRG24160120241360478
|
16/01/2024
|
MADHU
|
1738004WL061513
|
MADHU
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
WARASEONI
|
MP-38-004-027-001/594
(PIPARIA)
|
1738004000NRG24160120241360479
|
16/01/2024
|
SUBHADRA
|
1738004WL061513
|
SUBHADRA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
WARASEONI
|
MP-38-004-030-002/282-A
(BHANDI)
|
1738004000NRG24160120241360480
|
16/01/2024
|
AASHA
|
1738004WL061513
|
AASHA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
WARASEONI
|
MP-38-004-030-002/350
(BHANDI)
|
1738004000NRG24160120241360483
|
16/01/2024
|
kavita
|
1738004WL061513
|
kavita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
kavita
|
HDFC BANK LTD(607152)
|
|
362
|
WARASEONI
|
MP-38-004-030-002/352
(BHANDI)
|
1738004000NRG24160120241360484
|
16/01/2024
|
JANA BAI
|
1738004WL061513
|
JANA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
JANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
WARASEONI
|
MP-38-004-030-002/358-A
(BHANDI)
|
1738004000NRG24160120241360488
|
16/01/2024
|
durgabai
|
1738004WL061513
|
durgabai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
WARASEONI
|
MP-38-004-030-002/366
(BHANDI)
|
1738004000NRG24160120241360489
|
16/01/2024
|
sarsata
|
1738004WL061513
|
sarsata
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
WARASEONI
|
MP-38-004-030-002/412
(BHANDI)
|
1738004000NRG24160120241360492
|
16/01/2024
|
meena
|
1738004WL061513
|
meena
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
WARASEONI
|
MP-38-004-033-001/168-B
(GATAPAYLI)
|
1738004000NRG24160120241361368
|
16/01/2024
|
Pooja Bagde
|
1738004WL061543
|
Pooja Bagde
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
PoojaBagde
|
INDIAN BANK(607105)
|
|
367
|
WARASEONI
|
MP-38-004-033-001/168-B
(GATAPAYLI)
|
1738004000NRG24160120241361367
|
16/01/2024
|
Rekhchand
|
1738004WL061543
|
Rekhchand
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
Rekhchand
|
INDIAN BANK(607105)
|
|
368
|
WARASEONI
|
MP-38-004-033-001/308
(GATAPAYLI)
|
1738004000NRG24160120241361374
|
16/01/2024
|
Sujal Barve
|
1738004WL061543
|
Sujal Barve
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SujalBarve
|
STATE BANK OF INDIA(508548)
|
|
369
|
WARASEONI
|
MP-38-004-033-001/411
(GATAPAYLI)
|
1738004000NRG24160120241361380
|
16/01/2024
|
GEETA BAI
|
1738004WL061543
|
GEETA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
GEETABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
370
|
WARASEONI
|
MP-38-004-035-001/133-B
(KASPUR)
|
1738004000NRG24160120241361918
|
16/01/2024
|
vijay
|
1738004WL061562
|
vijay
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
WARASEONI
|
MP-38-004-035-001/75
(KASPUR)
|
1738004000NRG24160120241362157
|
16/01/2024
|
LIKHESVRI
|
1738004WL061573
|
LIKHESVRI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
LIKHESVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
WARASEONI
|
MP-38-004-036-001/126
(MADANPUR)
|
1738004000NRG24140120241350517
|
16/01/2024
|
Reetabai
|
1738004WL061222
|
Reetabai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
Reetabai
|
CANARA BANK(508532)
|
|
373
|
WARASEONI
|
MP-38-004-036-001/141
(MADANPUR)
|
1738004000NRG24140120241350577
|
16/01/2024
|
PANCHFULA
|
1738004WL061224
|
PANCHFULA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
WARASEONI
|
MP-38-004-036-001/177
(MADANPUR)
|
1738004000NRG24140120241350523
|
16/01/2024
|
vaijanti
|
1738004WL061222
|
vaijanti
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
vaijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
WARASEONI
|
MP-38-004-036-001/192-A
(MADANPUR)
|
1738004000NRG24140120241350524
|
16/01/2024
|
Seema
|
1738004WL061222
|
Seema
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
WARASEONI
|
MP-38-004-036-001/192-B
(MADANPUR)
|
1738004000NRG24140120241350525
|
16/01/2024
|
sunita
|
1738004WL061222
|
sunita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
WARASEONI
|
MP-38-004-036-001/203-A
(MADANPUR)
|
1738004000NRG24140120241350528
|
16/01/2024
|
tijan
|
1738004WL061222
|
tijan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
WARASEONI
|
MP-38-004-036-001/208-A
(MADANPUR)
|
1738004000NRG24140120241350581
|
16/01/2024
|
sangeeta
|
1738004WL061224
|
sangeeta
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
WARASEONI
|
MP-38-004-036-001/21-A
(MADANPUR)
|
1738004000NRG24140120241350531
|
16/01/2024
|
lalita
|
1738004WL061222
|
lalita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
WARASEONI
|
MP-38-004-036-001/215-A
(MADANPUR)
|
1738004000NRG24140120241350582
|
16/01/2024
|
sarita
|
1738004WL061224
|
sarita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
WARASEONI
|
MP-38-004-036-001/226
(MADANPUR)
|
1738004000NRG24140120241350534
|
16/01/2024
|
urmila
|
1738004WL061222
|
urmila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
WARASEONI
|
MP-38-004-036-001/232
(MADANPUR)
|
1738004000NRG24140120241350535
|
16/01/2024
|
Lalita
|
1738004WL061222
|
Lalita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
Lalita
|
HDFC BANK LTD(607152)
|
|
383
|
WARASEONI
|
MP-38-004-036-001/246-B
(MADANPUR)
|
1738004000NRG24140120241350536
|
16/01/2024
|
rukhmani
|
1738004WL061222
|
rukhmani
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
WARASEONI
|
MP-38-004-036-001/31
(MADANPUR)
|
1738004000NRG24140120241350587
|
16/01/2024
|
RAJESH
|
1738004WL061224
|
RAJESH
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
WARASEONI
|
MP-38-004-036-001/84
(MADANPUR)
|
1738004000NRG24140120241350545
|
16/01/2024
|
Lata Gajbir
|
1738004WL061222
|
Lata Gajbir
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
LataGajbir
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
WARASEONI
|
MP-38-004-050-003/152-A
(DINERA)
|
1738004050NRG24150120241352095
|
16/01/2024
|
SANGITA
|
1738004050WL061255
|
SANGITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
WARASEONI
|
MP-38-004-050-003/185
(DINERA)
|
1738004050NRG24150120241352099
|
16/01/2024
|
RAJENDR
|
1738004050WL061255
|
RAJENDR
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAJENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
WARASEONI
|
MP-38-004-050-003/24-A
(DINERA)
|
1738004000NRG24150120241352211
|
16/01/2024
|
VARSHA
|
1738004WL061258
|
VARSHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
WARASEONI
|
MP-38-004-050-003/33-A
(DINERA)
|
1738004000NRG24150120241352220
|
16/01/2024
|
KANTA
|
1738004WL061258
|
KANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
WARASEONI
|
MP-38-004-050-003/48
(DINERA)
|
1738004050NRG24150120241352114
|
16/01/2024
|
MAHESH
|
1738004050WL061255
|
MAHESH
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
391
|
WARASEONI
|
MP-38-004-050-003/48
(DINERA)
|
1738004050NRG24150120241352115
|
16/01/2024
|
NANAN
|
1738004050WL061255
|
NANAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
NANAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
WARASEONI
|
MP-38-004-050-003/57
(DINERA)
|
1738004000NRG24150120241352233
|
16/01/2024
|
yshoda
|
1738004WL061258
|
yshoda
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
yshoda
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
WARASEONI
|
MP-38-004-050-003/59
(DINERA)
|
1738004000NRG24150120241352235
|
16/01/2024
|
MOTESHWARI
|
1738004WL061258
|
MOTESHWARI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
MOTESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
WARASEONI
|
MP-38-004-050-003/76-A
(DINERA)
|
1738004050NRG24150120241352117
|
16/01/2024
|
SHARDA
|
1738004050WL061255
|
SHARDA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
WARASEONI
|
MP-38-004-050-003/80
(DINERA)
|
1738004000NRG24150120241352245
|
16/01/2024
|
SHAIVAN BAI
|
1738004WL061258
|
SHAIVAN BAI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHAIVANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
WARASEONI
|
MP-38-004-051-001/151
(LADSARA)
|
1738004000NRG24160120241361687
|
16/01/2024
|
SUKVANTA BAI
|
1738004WL061553
|
SUKVANTA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUKVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
WARASEONI
|
MP-38-004-051-001/741-A
(LADSARA)
|
1738004000NRG24160120241361717
|
16/01/2024
|
GYANCHAND
|
1738004WL061553
|
GYANCHAND
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
GYANCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
398
|
WARASEONI
|
MP-38-004-060-001/61-B
(RENGATOLA)
|
1738004000NRG24160120241362423
|
16/01/2024
|
megharaj
|
1738004WL061579
|
megharaj
|
00089
|
CBIN0281785
|
1064
|
1064
|
Processed
|
14/03/2024
|
|
706727382
|
|
megharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78410
|
78410
|
|
|
|
|
|
|
|
|
399
|
WARASEONI
|
MP-38-004-026-001/249
(RENGATOLA)
|
1738004000NRG24160120241360462
|
16/01/2024
|
DHURAN
|
1738004WL061513
|
DHURAN
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
DHURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
WARASEONI
|
MP-38-004-026-001/52
(RENGATOLA)
|
1738004000NRG24160120241360463
|
16/01/2024
|
humendra
|
1738004WL061513
|
humendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
humendra
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
WARASEONI
|
MP-38-004-026-001/83
(RENGATOLA)
|
1738004000NRG24160120241360465
|
16/01/2024
|
maya
|
1738004WL061513
|
maya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
WARASEONI
|
MP-38-004-026-001/83
(RENGATOLA)
|
1738004000NRG24160120241360466
|
16/01/2024
|
patiram
|
1738004WL061513
|
patiram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
WARASEONI
|
MP-38-004-027-001/151-A
(PIPARIA)
|
1738004000NRG24160120241360467
|
16/01/2024
|
KUNTAN
|
1738004WL061513
|
KUNTAN
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KUNTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
WARASEONI
|
MP-38-004-027-001/315
(PIPARIA)
|
1738004000NRG24160120241360470
|
16/01/2024
|
RAKHI
|
1738004WL061513
|
RAKHI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
WARASEONI
|
MP-38-004-027-001/497
(PIPARIA)
|
1738004000NRG24160120241360476
|
16/01/2024
|
KOMALPRASAD
|
1738004WL061513
|
KOMALPRASAD
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KOMALPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
WARASEONI
|
MP-38-004-030-002/288
(BHANDI)
|
1738004000NRG24160120241360481
|
16/01/2024
|
laxmi
|
1738004WL061513
|
laxmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
WARASEONI
|
MP-38-004-030-002/358-A
(BHANDI)
|
1738004000NRG24160120241360487
|
16/01/2024
|
durgaprashad
|
1738004WL061513
|
durgaprashad
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
durgaprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
WARASEONI
|
MP-38-004-030-002/417
(BHANDI)
|
1738004000NRG24160120241360493
|
16/01/2024
|
INDUBAI
|
1738004WL061513
|
INDUBAI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
INDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
WARASEONI
|
MP-38-004-030-002/417-A
(BHANDI)
|
1738004000NRG24160120241362420
|
16/01/2024
|
durga bai
|
1738004WL061579
|
durga bai
|
00089
|
CBIN0281986
|
1064
|
1064
|
Processed
|
14/03/2024
|
|
706727382
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
WARASEONI
|
MP-38-004-050-003/247-B
(DINERA)
|
1738004050NRG24150120241352109
|
16/01/2024
|
RAHUL
|
1738004050WL061255
|
RAHUL
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
WARASEONI
|
MP-38-004-050-003/247-B
(DINERA)
|
1738004050NRG24150120241352110
|
16/01/2024
|
VARSHA
|
1738004050WL061255
|
VARSHA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
412
|
WARASEONI
|
MP-38-004-060-001/61-A
(RENGATOLA)
|
1738004000NRG24160120241362422
|
16/01/2024
|
shushila tembhare
|
1738004WL061579
|
shushila tembhare
|
00089
|
CBIN0281986
|
1064
|
1064
|
Processed
|
14/03/2024
|
|
706727382
|
|
shushilatembhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18482
|
18482
|
|
|
|
|
|
|
|
|
413
|
WARASEONI
|
MP-38-004-002-001/593
(SIKANDRA)
|
1738004000NRG24160120241362859
|
16/01/2024
|
Babita
|
1738004WL061589
|
Babita
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Babita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
414
|
WARASEONI
|
MP-38-004-008-001/191
(TUMADI)
|
1738004000NRG24160120241361235
|
16/01/2024
|
sunita
|
1738004WL061536
|
sunita
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
WARASEONI
|
MP-38-004-008-001/324
(TUMADI)
|
1738004000NRG24160120241361247
|
16/01/2024
|
nina
|
1738004WL061536
|
nina
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
nina
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
WARASEONI
|
MP-38-004-008-001/91-C
(TUMADI)
|
1738004000NRG24160120241361261
|
16/01/2024
|
BALMATI
|
1738004WL061536
|
BALMATI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
BALMATI
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
WARASEONI
|
MP-38-004-050-003/154-B
(DINERA)
|
1738004000NRG24150120241352181
|
16/01/2024
|
SUKHVANTA
|
1738004WL061258
|
SUKHVANTA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUKHVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
WARASEONI
|
MP-38-004-050-003/165-A
(DINERA)
|
1738004000NRG24150120241352188
|
16/01/2024
|
SANDEEP
|
1738004WL061258
|
SANDEEP
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
419
|
WARASEONI
|
MP-38-004-051-001/216
(LADSARA)
|
1738004000NRG24160120241361691
|
16/01/2024
|
JAYAS
|
1738004WL061553
|
JAYAS
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
JAYAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
420
|
WARASEONI
|
MP-38-004-033-001/132-A
(GATAPAYLI)
|
1738004000NRG24160120241361366
|
16/01/2024
|
yamansing
|
1738004WL061543
|
yamansing
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
yamansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
WARASEONI
|
MP-38-004-033-001/329-A
(GATAPAYLI)
|
1738004000NRG24160120241361377
|
16/01/2024
|
MILENDRA
|
1738004WL061543
|
MILENDRA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
MILENDRA
|
STATE BANK OF INDIA(508548)
|
|
422
|
WARASEONI
|
MP-38-004-033-001/80
(GATAPAYLI)
|
1738004000NRG24160120241361387
|
16/01/2024
|
prabhavanti
|
1738004WL061543
|
prabhavanti
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
prabhavanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
423
|
WARASEONI
|
MP-38-004-002-001/124
(SIKANDRA)
|
1738004000NRG24160120241362811
|
16/01/2024
|
ANJANA
|
1738004WL061589
|
ANJANA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
WARASEONI
|
MP-38-004-002-001/163
(SIKANDRA)
|
1738004000NRG24160120241362816
|
16/01/2024
|
santoshi
|
1738004WL061589
|
santoshi
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
WARASEONI
|
MP-38-004-002-001/167-A
(SIKANDRA)
|
1738004000NRG24160120241362817
|
16/01/2024
|
Alka
|
1738004WL061589
|
Alka
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Alka
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
WARASEONI
|
MP-38-004-002-001/228-A
(SIKANDRA)
|
1738004000NRG24160120241362826
|
16/01/2024
|
pushpa
|
1738004WL061589
|
pushpa
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
WARASEONI
|
MP-38-004-002-001/230-B
(SIKANDRA)
|
1738004000NRG24160120241362827
|
16/01/2024
|
urmila
|
1738004WL061589
|
urmila
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
WARASEONI
|
MP-38-004-002-001/246-A
(SIKANDRA)
|
1738004000NRG24160120241362828
|
16/01/2024
|
Narendra Bisen
|
1738004WL061589
|
Narendra Bisen
|
00354
|
PUNB0641900
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706727382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
WARASEONI
|
MP-38-004-002-001/312-A
(SIKANDRA)
|
1738004000NRG24160120241362834
|
16/01/2024
|
kalvan
|
1738004WL061589
|
kalvan
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
kalvan
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
WARASEONI
|
MP-38-004-002-001/445
(SIKANDRA)
|
1738004000NRG24160120241362841
|
16/01/2024
|
pramila
|
1738004WL061589
|
pramila
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
WARASEONI
|
MP-38-004-002-001/479
(SIKANDRA)
|
1738004000NRG24160120241362846
|
16/01/2024
|
rajvanti
|
1738004WL061589
|
rajvanti
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
rajvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
WARASEONI
|
MP-38-004-002-001/554
(SIKANDRA)
|
1738004000NRG24160120241362853
|
16/01/2024
|
Gaitram
|
1738004WL061589
|
Gaitram
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Gaitram
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
WARASEONI
|
MP-38-004-002-001/554
(SIKANDRA)
|
1738004000NRG24160120241362854
|
16/01/2024
|
savita
|
1738004WL061589
|
savita
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
WARASEONI
|
MP-38-004-002-001/579
(SIKANDRA)
|
1738004000NRG24160120241362856
|
16/01/2024
|
purna
|
1738004WL061589
|
purna
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
purna
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
WARASEONI
|
MP-38-004-002-001/63
(SIKANDRA)
|
1738004000NRG24160120241362861
|
16/01/2024
|
Barula
|
1738004WL061589
|
Barula
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Barula
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
WARASEONI
|
MP-38-004-002-001/688-A
(SIKANDRA)
|
1738004000NRG24160120241362866
|
16/01/2024
|
Pramila Bombarde
|
1738004WL061589
|
Pramila Bombarde
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
PramilaBombarde
|
UNION BANK OF INDIA(508500)
|
|
437
|
WARASEONI
|
MP-38-004-002-001/731
(SIKANDRA)
|
1738004000NRG24160120241362870
|
16/01/2024
|
Geeta Matre
|
1738004WL061589
|
Geeta Matre
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
GeetaMatre
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
WARASEONI
|
MP-38-004-005-001/105-B
(KHAPA)
|
1738004000NRG24160120241361611
|
16/01/2024
|
SUMEDRA
|
1738004WL061552
|
SUMEDRA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUMEDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
WARASEONI
|
MP-38-004-022-001/108-A
(DOKE)
|
1738004000NRG24160120241361161
|
16/01/2024
|
PARDIP
|
1738004WL061533
|
PARDIP
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
PARDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
WARASEONI
|
MP-38-004-022-001/125-A
(DOKE)
|
1738004000NRG24160120241361163
|
16/01/2024
|
KAMLA
|
1738004WL061533
|
KAMLA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
441
|
WARASEONI
|
MP-38-004-022-001/132
(DOKE)
|
1738004000NRG24160120241361165
|
16/01/2024
|
DISHA
|
1738004WL061533
|
DISHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
DISHA
|
STATE BANK OF INDIA(508548)
|
|
442
|
WARASEONI
|
MP-38-004-022-001/135
(DOKE)
|
1738004000NRG24160120241361168
|
16/01/2024
|
SHISHULA
|
1738004WL061533
|
SHISHULA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHISHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
WARASEONI
|
MP-38-004-022-001/145-A
(DOKE)
|
1738004000NRG24160120241361171
|
16/01/2024
|
PAVAN BAVNE
|
1738004WL061533
|
PAVAN BAVNE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
PAVANBAVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
WARASEONI
|
MP-38-004-022-001/145-A
(DOKE)
|
1738004000NRG24160120241361172
|
16/01/2024
|
SULOCHANA
|
1738004WL061533
|
SULOCHANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
WARASEONI
|
MP-38-004-022-001/156-A
(DOKE)
|
1738004000NRG24160120241361173
|
16/01/2024
|
JASHVANTA
|
1738004WL061533
|
JASHVANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
JASHVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
WARASEONI
|
MP-38-004-022-001/165
(DOKE)
|
1738004000NRG24160120241361174
|
16/01/2024
|
rambatabai
|
1738004WL061533
|
rambatabai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
rambatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
WARASEONI
|
MP-38-004-022-001/221
(DOKE)
|
1738004000NRG24160120241361180
|
16/01/2024
|
KHUPCHAND BISEN
|
1738004WL061533
|
KHUPCHAND BISEN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
KHUPCHANDBISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
WARASEONI
|
MP-38-004-022-001/25
(DOKE)
|
1738004000NRG24160120241361182
|
16/01/2024
|
SAKUNBAI
|
1738004WL061533
|
SAKUNBAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
WARASEONI
|
MP-38-004-022-001/26
(DOKE)
|
1738004000NRG24160120241361184
|
16/01/2024
|
DHANENDRA
|
1738004WL061533
|
DHANENDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
DHANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
WARASEONI
|
MP-38-004-030-002/356
(BHANDI)
|
1738004000NRG24160120241360486
|
16/01/2024
|
pushpa
|
1738004WL061513
|
pushpa
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
WARASEONI
|
MP-38-004-035-001/101
(KASPUR)
|
1738004000NRG24160120241362141
|
16/01/2024
|
PARBTA
|
1738004WL061573
|
PARBTA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
PARBTA
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
WARASEONI
|
MP-38-004-035-001/104
(KASPUR)
|
1738004000NRG24160120241362142
|
16/01/2024
|
LALITA
|
1738004WL061573
|
LALITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
WARASEONI
|
MP-38-004-035-001/105
(KASPUR)
|
1738004000NRG24160120241361913
|
16/01/2024
|
DELAN
|
1738004WL061562
|
DELAN
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
DELAN
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
WARASEONI
|
MP-38-004-035-001/109
(KASPUR)
|
1738004000NRG24160120241361914
|
16/01/2024
|
ranju
|
1738004WL061562
|
ranju
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
ranju
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
WARASEONI
|
MP-38-004-035-001/120
(KASPUR)
|
1738004000NRG24160120241362144
|
16/01/2024
|
santosh
|
1738004WL061573
|
santosh
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
WARASEONI
|
MP-38-004-035-001/124
(KASPUR)
|
1738004000NRG24160120241361915
|
16/01/2024
|
ANTRAM
|
1738004WL061562
|
ANTRAM
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
WARASEONI
|
MP-38-004-035-001/124-B
(KASPUR)
|
1738004000NRG24160120241361916
|
16/01/2024
|
sankuntala
|
1738004WL061562
|
sankuntala
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
sankuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
WARASEONI
|
MP-38-004-035-001/127
(KASPUR)
|
1738004000NRG24160120241361917
|
16/01/2024
|
ANITA
|
1738004WL061562
|
ANITA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
WARASEONI
|
MP-38-004-035-001/134-A
(KASPUR)
|
1738004000NRG24160120241361920
|
16/01/2024
|
SUNDARLAL
|
1738004WL061562
|
SUNDARLAL
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
WARASEONI
|
MP-38-004-035-001/141
(KASPUR)
|
1738004000NRG24160120241361921
|
16/01/2024
|
LAJHAMICHAND
|
1738004WL061562
|
LAJHAMICHAND
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
LAJHAMICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
WARASEONI
|
MP-38-004-035-001/172-A
(KASPUR)
|
1738004000NRG24160120241361924
|
16/01/2024
|
REKHA
|
1738004WL061562
|
REKHA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
WARASEONI
|
MP-38-004-035-001/194
(KASPUR)
|
1738004000NRG24160120241362149
|
16/01/2024
|
TARAN
|
1738004WL061573
|
TARAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
TARAN
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
WARASEONI
|
MP-38-004-035-001/217-A
(KASPUR)
|
1738004000NRG24160120241361927
|
16/01/2024
|
NIRMALA
|
1738004WL061562
|
NIRMALA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
WARASEONI
|
MP-38-004-035-001/223-A
(KASPUR)
|
1738004000NRG24160120241362150
|
16/01/2024
|
sangita
|
1738004WL061573
|
sangita
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
WARASEONI
|
MP-38-004-035-001/23
(KASPUR)
|
1738004000NRG24160120241361929
|
16/01/2024
|
JASVANTA
|
1738004WL061562
|
JASVANTA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
JASVANTA
|
STATE BANK OF INDIA(508548)
|
|
466
|
WARASEONI
|
MP-38-004-035-001/234
(KASPUR)
|
1738004000NRG24160120241361930
|
16/01/2024
|
DEVKAN
|
1738004WL061562
|
DEVKAN
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
DEVKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
WARASEONI
|
MP-38-004-035-001/26
(KASPUR)
|
1738004000NRG24160120241362152
|
16/01/2024
|
SEETA
|
1738004WL061573
|
SEETA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
WARASEONI
|
MP-38-004-035-001/271
(KASPUR)
|
1738004000NRG24160120241361931
|
16/01/2024
|
nirmala
|
1738004WL061562
|
nirmala
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
WARASEONI
|
MP-38-004-035-001/271-A
(KASPUR)
|
1738004000NRG24160120241361932
|
16/01/2024
|
LATA
|
1738004WL061562
|
LATA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
WARASEONI
|
MP-38-004-035-001/271-C
(KASPUR)
|
1738004000NRG24160120241361933
|
16/01/2024
|
kamla
|
1738004WL061562
|
kamla
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
WARASEONI
|
MP-38-004-035-001/285-A
(KASPUR)
|
1738004000NRG24160120241361934
|
16/01/2024
|
KALA
|
1738004WL061562
|
KALA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
WARASEONI
|
MP-38-004-035-001/364
(KASPUR)
|
1738004000NRG24160120241361937
|
16/01/2024
|
dilan
|
1738004WL061562
|
dilan
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
dilan
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
WARASEONI
|
MP-38-004-035-001/41-A
(KASPUR)
|
1738004000NRG24160120241362154
|
16/01/2024
|
BHUMESHWRI
|
1738004WL061573
|
BHUMESHWRI
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
BHUMESHWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
WARASEONI
|
MP-38-004-035-001/421
(KASPUR)
|
1738004000NRG24160120241361938
|
16/01/2024
|
yogesvri
|
1738004WL061562
|
yogesvri
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
yogesvri
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
WARASEONI
|
MP-38-004-035-001/5
(KASPUR)
|
1738004000NRG24160120241362155
|
16/01/2024
|
PUSPA
|
1738004WL061573
|
PUSPA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
WARASEONI
|
MP-38-004-035-001/57
(KASPUR)
|
1738004000NRG24160120241361939
|
16/01/2024
|
URAMILA
|
1738004WL061562
|
URAMILA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
URAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
WARASEONI
|
MP-38-004-035-001/58
(KASPUR)
|
1738004000NRG24160120241361940
|
16/01/2024
|
pusapa
|
1738004WL061562
|
pusapa
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
pusapa
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
WARASEONI
|
MP-38-004-035-001/86
(KASPUR)
|
1738004000NRG24160120241361942
|
16/01/2024
|
RUKHMA
|
1738004WL061562
|
RUKHMA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
WARASEONI
|
MP-38-004-035-001/96
(KASPUR)
|
1738004000NRG24160120241362158
|
16/01/2024
|
ASHOK
|
1738004WL061573
|
ASHOK
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
14/03/2024
|
|
706727382
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
WARASEONI
|
MP-38-004-036-001/106
(MADANPUR)
|
1738004000NRG24140120241350574
|
16/01/2024
|
PUSTKALA
|
1738004WL061224
|
PUSTKALA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
PUSTKALA
|
BANK OF INDIA(508505)
|
|
481
|
WARASEONI
|
MP-38-004-036-001/123-B
(MADANPUR)
|
1738004000NRG24140120241350516
|
16/01/2024
|
shyamkali
|
1738004WL061222
|
shyamkali
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
shyamkali
|
BANK OF INDIA(508505)
|
|
482
|
WARASEONI
|
MP-38-004-036-001/128
(MADANPUR)
|
1738004000NRG24140120241350520
|
16/01/2024
|
SUNITA
|
1738004WL061222
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
WARASEONI
|
MP-38-004-036-001/148
(MADANPUR)
|
1738004000NRG24140120241350521
|
16/01/2024
|
AMRAIKA
|
1738004WL061222
|
AMRAIKA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
AMRAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
WARASEONI
|
MP-38-004-036-001/153
(MADANPUR)
|
1738004000NRG24140120241350578
|
16/01/2024
|
SHYAMLAL
|
1738004WL061224
|
SHYAMLAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
WARASEONI
|
MP-38-004-036-001/198
(MADANPUR)
|
1738004000NRG24140120241350526
|
16/01/2024
|
ravina
|
1738004WL061222
|
ravina
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
WARASEONI
|
MP-38-004-036-001/198-A
(MADANPUR)
|
1738004000NRG24140120241350527
|
16/01/2024
|
kumareen
|
1738004WL061222
|
kumareen
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
kumareen
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
WARASEONI
|
MP-38-004-036-001/208-B
(MADANPUR)
|
1738004000NRG24140120241350529
|
16/01/2024
|
SHITAL
|
1738004WL061222
|
SHITAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
WARASEONI
|
MP-38-004-036-001/210
(MADANPUR)
|
1738004000NRG24140120241350532
|
16/01/2024
|
GANPAT
|
1738004WL061222
|
GANPAT
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
WARASEONI
|
MP-38-004-036-001/217-A
(MADANPUR)
|
1738004000NRG24140120241350533
|
16/01/2024
|
nisha
|
1738004WL061222
|
nisha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
WARASEONI
|
MP-38-004-036-001/22
(MADANPUR)
|
1738004000NRG24140120241350584
|
16/01/2024
|
geeta
|
1738004WL061224
|
geeta
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
WARASEONI
|
MP-38-004-036-001/23
(MADANPUR)
|
1738004000NRG24140120241350585
|
16/01/2024
|
Rajani
|
1738004WL061224
|
Rajani
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
Rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
WARASEONI
|
MP-38-004-036-001/32
(MADANPUR)
|
1738004000NRG24140120241350538
|
16/01/2024
|
Baranbai
|
1738004WL061222
|
Baranbai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
Baranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
WARASEONI
|
MP-38-004-036-001/44
(MADANPUR)
|
1738004000NRG24140120241350590
|
16/01/2024
|
sitaram
|
1738004WL061224
|
sitaram
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
WARASEONI
|
MP-38-004-036-001/44
(MADANPUR)
|
1738004000NRG24140120241350540
|
16/01/2024
|
surykanta
|
1738004WL061222
|
surykanta
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
surykanta
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
WARASEONI
|
MP-38-004-036-001/48-A
(MADANPUR)
|
1738004000NRG24140120241350541
|
16/01/2024
|
bhurkan
|
1738004WL061222
|
bhurkan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
bhurkan
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
WARASEONI
|
MP-38-004-036-001/50-A
(MADANPUR)
|
1738004000NRG24140120241350591
|
16/01/2024
|
Laxmi
|
1738004WL061224
|
Laxmi
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
WARASEONI
|
MP-38-004-036-001/51-A
(MADANPUR)
|
1738004000NRG24140120241350542
|
16/01/2024
|
indu
|
1738004WL061222
|
indu
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
indu
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
WARASEONI
|
MP-38-004-036-001/56
(MADANPUR)
|
1738004000NRG24140120241350544
|
16/01/2024
|
jyoti
|
1738004WL061222
|
jyoti
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
WARASEONI
|
MP-38-004-036-001/86
(MADANPUR)
|
1738004000NRG24140120241350592
|
16/01/2024
|
PARBATA
|
1738004WL061224
|
PARBATA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
PARBATA
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
WARASEONI
|
MP-38-004-049-002/169
(CHANGERA)
|
1738004049NRG24160120241360028
|
16/01/2024
|
NANDANA
|
1738004049WL061488
|
NANDANA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
NANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
WARASEONI
|
MP-38-004-050-003/100
(DINERA)
|
1738004000NRG24150120241352172
|
16/01/2024
|
LAXMAN
|
1738004WL061258
|
LAXMAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
WARASEONI
|
MP-38-004-050-003/104
(DINERA)
|
1738004000NRG24150120241352173
|
16/01/2024
|
RITA
|
1738004WL061258
|
RITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
WARASEONI
|
MP-38-004-050-003/124-A
(DINERA)
|
1738004000NRG24150120241352179
|
16/01/2024
|
RITA
|
1738004WL061258
|
RITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
WARASEONI
|
MP-38-004-050-003/15
(DINERA)
|
1738004000NRG24150120241352180
|
16/01/2024
|
REVTAN
|
1738004WL061258
|
REVTAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
REVTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
WARASEONI
|
MP-38-004-050-003/16-C
(DINERA)
|
1738004000NRG24150120241352184
|
16/01/2024
|
BHIVRAM
|
1738004WL061258
|
BHIVRAM
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
BHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
WARASEONI
|
MP-38-004-050-003/161-A
(DINERA)
|
1738004000NRG24150120241352187
|
16/01/2024
|
KAMUNA
|
1738004WL061258
|
KAMUNA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
WARASEONI
|
MP-38-004-050-003/166-B
(DINERA)
|
1738004050NRG24150120241352096
|
16/01/2024
|
SAMPATA
|
1738004050WL061255
|
SAMPATA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SAMPATA
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
WARASEONI
|
MP-38-004-050-003/167
(DINERA)
|
1738004000NRG24150120241352189
|
16/01/2024
|
PARMANAND
|
1738004WL061258
|
PARMANAND
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
509
|
WARASEONI
|
MP-38-004-050-003/171-B
(DINERA)
|
1738004000NRG24150120241352191
|
16/01/2024
|
SAVITA
|
1738004WL061258
|
SAVITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
WARASEONI
|
MP-38-004-050-003/172
(DINERA)
|
1738004000NRG24150120241352192
|
16/01/2024
|
SANGITA
|
1738004WL061258
|
SANGITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
WARASEONI
|
MP-38-004-050-003/173-A
(DINERA)
|
1738004000NRG24150120241352193
|
16/01/2024
|
KAMLA
|
1738004WL061258
|
KAMLA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
WARASEONI
|
MP-38-004-050-003/180
(DINERA)
|
1738004000NRG24150120241352194
|
16/01/2024
|
MANJU
|
1738004WL061258
|
MANJU
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
WARASEONI
|
MP-38-004-050-003/188
(DINERA)
|
1738004050NRG24150120241352100
|
16/01/2024
|
YASHWAN
|
1738004050WL061255
|
YASHWAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
YASHWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
WARASEONI
|
MP-38-004-050-003/194-A
(DINERA)
|
1738004000NRG24150120241352195
|
16/01/2024
|
ANJANA
|
1738004WL061258
|
ANJANA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
WARASEONI
|
MP-38-004-050-003/194-A
(DINERA)
|
1738004050NRG24150120241352103
|
16/01/2024
|
HARIPRASAD
|
1738004050WL061255
|
HARIPRASAD
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
HARIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
516
|
WARASEONI
|
MP-38-004-050-003/199-A
(DINERA)
|
1738004000NRG24150120241352198
|
16/01/2024
|
CHABILATA
|
1738004WL061258
|
CHABILATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
CHABILATA
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
WARASEONI
|
MP-38-004-050-003/20
(DINERA)
|
1738004000NRG24150120241352199
|
16/01/2024
|
SHILA
|
1738004WL061258
|
SHILA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
WARASEONI
|
MP-38-004-050-003/21
(DINERA)
|
1738004000NRG24150120241352201
|
16/01/2024
|
ANJU
|
1738004WL061258
|
ANJU
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
WARASEONI
|
MP-38-004-050-003/223-B
(DINERA)
|
1738004000NRG24150120241352206
|
16/01/2024
|
SUNITA
|
1738004WL061258
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
WARASEONI
|
MP-38-004-050-003/224
(DINERA)
|
1738004050NRG24150120241352107
|
16/01/2024
|
RAMKISHOR
|
1738004050WL061255
|
RAMKISHOR
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
521
|
WARASEONI
|
MP-38-004-050-003/225
(DINERA)
|
1738004000NRG24150120241352207
|
16/01/2024
|
GUNVAN
|
1738004WL061258
|
GUNVAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
GUNVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
WARASEONI
|
MP-38-004-050-003/225-A
(DINERA)
|
1738004000NRG24150120241352208
|
16/01/2024
|
CHHABITA
|
1738004WL061258
|
CHHABITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
CHHABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
WARASEONI
|
MP-38-004-050-003/230-B
(DINERA)
|
1738004050NRG24150120241352108
|
16/01/2024
|
KAVITA
|
1738004050WL061255
|
KAVITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
524
|
WARASEONI
|
MP-38-004-050-003/24-A
(DINERA)
|
1738004000NRG24150120241352212
|
16/01/2024
|
ARYAN MANESHWAR
|
1738004WL061258
|
ARYAN MANESHWAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
ARYANMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
WARASEONI
|
MP-38-004-050-003/249
(DINERA)
|
1738004000NRG24150120241352213
|
16/01/2024
|
MINA
|
1738004WL061258
|
MINA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
WARASEONI
|
MP-38-004-050-003/251
(DINERA)
|
1738004000NRG24150120241352215
|
16/01/2024
|
SHILA
|
1738004WL061258
|
SHILA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
WARASEONI
|
MP-38-004-050-003/266
(DINERA)
|
1738004000NRG24150120241352217
|
16/01/2024
|
Kirti Biden
|
1738004WL061258
|
Kirti Biden
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KirtiBiden
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
528
|
WARASEONI
|
MP-38-004-050-003/33-B
(DINERA)
|
1738004050NRG24150120241352113
|
16/01/2024
|
KUMESHWARI
|
1738004050WL061255
|
KUMESHWARI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KUMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
WARASEONI
|
MP-38-004-050-003/33-B
(DINERA)
|
1738004000NRG24150120241352221
|
16/01/2024
|
UMMEDLAL
|
1738004WL061258
|
UMMEDLAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
UMMEDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
WARASEONI
|
MP-38-004-050-003/34-B
(DINERA)
|
1738004000NRG24150120241352223
|
16/01/2024
|
INDRAKALA
|
1738004WL061258
|
INDRAKALA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706727382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
531
|
WARASEONI
|
MP-38-004-050-003/39
(DINERA)
|
1738004000NRG24150120241352225
|
16/01/2024
|
SHANU
|
1738004WL061258
|
SHANU
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
WARASEONI
|
MP-38-004-050-003/46
(DINERA)
|
1738004000NRG24150120241352228
|
16/01/2024
|
DASVANTI
|
1738004WL061258
|
DASVANTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
DASVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
WARASEONI
|
MP-38-004-050-003/46-D
(DINERA)
|
1738004000NRG24150120241352229
|
16/01/2024
|
USHA
|
1738004WL061258
|
USHA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
WARASEONI
|
MP-38-004-050-003/52
(DINERA)
|
1738004000NRG24150120241352231
|
16/01/2024
|
SHOBHA
|
1738004WL061258
|
SHOBHA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
WARASEONI
|
MP-38-004-050-003/55-A
(DINERA)
|
1738004000NRG24150120241352232
|
16/01/2024
|
PREMLATA
|
1738004WL061258
|
PREMLATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
WARASEONI
|
MP-38-004-050-003/59
(DINERA)
|
1738004000NRG24150120241352234
|
16/01/2024
|
ASHOKE
|
1738004WL061258
|
ASHOKE
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
ASHOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
WARASEONI
|
MP-38-004-050-003/59-B
(DINERA)
|
1738004000NRG24150120241352236
|
16/01/2024
|
MALKHAN
|
1738004WL061258
|
MALKHAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
WARASEONI
|
MP-38-004-050-003/65
(DINERA)
|
1738004000NRG24150120241352237
|
16/01/2024
|
SHAIVANTA
|
1738004WL061258
|
SHAIVANTA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHAIVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
WARASEONI
|
MP-38-004-050-003/66
(DINERA)
|
1738004000NRG24150120241352238
|
16/01/2024
|
BASANTA
|
1738004WL061258
|
BASANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
WARASEONI
|
MP-38-004-050-003/69-A
(DINERA)
|
1738004000NRG24150120241352240
|
16/01/2024
|
RATIRAM
|
1738004WL061258
|
RATIRAM
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137241
|
137241
|
|
|
|
|
|
|
|
|
541
|
WARASEONI
|
MP-38-004-002-001/105-A
(SIKANDRA)
|
1738004000NRG24160120241362810
|
16/01/2024
|
jannu
|
1738004WL061589
|
jannu
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
jannu
|
STATE BANK OF INDIA(508548)
|
|
542
|
WARASEONI
|
MP-38-004-002-001/131
(SIKANDRA)
|
1738004000NRG24160120241362812
|
16/01/2024
|
bhavna
|
1738004WL061589
|
bhavna
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
543
|
WARASEONI
|
MP-38-004-002-001/134
(SIKANDRA)
|
1738004000NRG24160120241362813
|
16/01/2024
|
SUNITA
|
1738004WL061589
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
WARASEONI
|
MP-38-004-002-001/138-B
(SIKANDRA)
|
1738004000NRG24160120241362814
|
16/01/2024
|
jyoti
|
1738004WL061589
|
jyoti
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
545
|
WARASEONI
|
MP-38-004-002-001/192-A
(SIKANDRA)
|
1738004000NRG24160120241362820
|
16/01/2024
|
Sushma
|
1738004WL061589
|
Sushma
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
546
|
WARASEONI
|
MP-38-004-002-001/256
(SIKANDRA)
|
1738004000NRG24160120241362831
|
16/01/2024
|
karan
|
1738004WL061589
|
karan
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
547
|
WARASEONI
|
MP-38-004-002-001/295
(SIKANDRA)
|
1738004000NRG24160120241362833
|
16/01/2024
|
kavita
|
1738004WL061589
|
kavita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
548
|
WARASEONI
|
MP-38-004-002-001/315-A
(SIKANDRA)
|
1738004000NRG24160120241362835
|
16/01/2024
|
Topshingh
|
1738004WL061589
|
Topshingh
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
Topshingh
|
STATE BANK OF INDIA(508548)
|
|
549
|
WARASEONI
|
MP-38-004-002-001/333-A
(SIKANDRA)
|
1738004000NRG24160120241362836
|
16/01/2024
|
sarita
|
1738004WL061589
|
sarita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
550
|
WARASEONI
|
MP-38-004-002-001/390-A
(SIKANDRA)
|
1738004000NRG24160120241362838
|
16/01/2024
|
lachhu
|
1738004WL061589
|
lachhu
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
14/03/2024
|
|
706727382
|
|
lachhu
|
STATE BANK OF INDIA(508548)
|
|
551
|
WARASEONI
|
MP-38-004-002-001/419-A
(SIKANDRA)
|
1738004000NRG24160120241362839
|
16/01/2024
|
varsha
|
1738004WL061589
|
varsha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
552
|
WARASEONI
|
MP-38-004-002-001/442
(SIKANDRA)
|
1738004000NRG24160120241362840
|
16/01/2024
|
umendra
|
1738004WL061589
|
umendra
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
umendra
|
STATE BANK OF INDIA(508548)
|
|
553
|
WARASEONI
|
MP-38-004-002-001/452
(SIKANDRA)
|
1738004000NRG24160120241362843
|
16/01/2024
|
dipak
|
1738004WL061589
|
dipak
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
554
|
WARASEONI
|
MP-38-004-002-001/486-C
(SIKANDRA)
|
1738004000NRG24160120241362849
|
16/01/2024
|
chaya
|
1738004WL061589
|
chaya
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
555
|
WARASEONI
|
MP-38-004-002-001/507
(SIKANDRA)
|
1738004000NRG24160120241362850
|
16/01/2024
|
BHAGYSHRI
|
1738004WL061589
|
BHAGYSHRI
|
00415
|
SBIN0000499
|
880
|
880
|
Processed
|
14/03/2024
|
|
706727382
|
|
BHAGYSHRI
|
INDUSIND BANK(607189)
|
|
556
|
WARASEONI
|
MP-38-004-002-001/515-B
(SIKANDRA)
|
1738004000NRG24160120241362851
|
16/01/2024
|
UMESHWARI
|
1738004WL061589
|
UMESHWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
557
|
WARASEONI
|
MP-38-004-002-001/557-B
(SIKANDRA)
|
1738004000NRG24160120241362855
|
16/01/2024
|
Nagma Jamre
|
1738004WL061589
|
Nagma Jamre
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
NagmaJamre
|
STATE BANK OF INDIA(508548)
|
|
558
|
WARASEONI
|
MP-38-004-002-001/593
(SIKANDRA)
|
1738004000NRG24160120241362858
|
16/01/2024
|
sundarlal
|
1738004WL061589
|
sundarlal
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
559
|
WARASEONI
|
MP-38-004-002-001/644
(SIKANDRA)
|
1738004000NRG24160120241362862
|
16/01/2024
|
saijavanti
|
1738004WL061589
|
saijavanti
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
saijavanti
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
WARASEONI
|
MP-38-004-002-001/645
(SIKANDRA)
|
1738004000NRG24160120241362863
|
16/01/2024
|
chaya
|
1738004WL061589
|
chaya
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
WARASEONI
|
MP-38-004-002-001/645-A
(SIKANDRA)
|
1738004000NRG24160120241362864
|
16/01/2024
|
bhagrati
|
1738004WL061589
|
bhagrati
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
bhagrati
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
WARASEONI
|
MP-38-004-002-001/731
(SIKANDRA)
|
1738004000NRG24160120241362869
|
16/01/2024
|
DEVKI
|
1738004WL061589
|
DEVKI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
563
|
WARASEONI
|
MP-38-004-002-001/758-A
(SIKANDRA)
|
1738004000NRG24160120241362871
|
16/01/2024
|
KAMLESH
|
1738004WL061589
|
KAMLESH
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
564
|
WARASEONI
|
MP-38-004-002-001/758-A
(SIKANDRA)
|
1738004000NRG24160120241362872
|
16/01/2024
|
MAMTA
|
1738004WL061589
|
MAMTA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
565
|
WARASEONI
|
MP-38-004-002-001/82
(SIKANDRA)
|
1738004000NRG24160120241362877
|
16/01/2024
|
RAJKUMAR
|
1738004WL061589
|
RAJKUMAR
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
WARASEONI
|
MP-38-004-005-001/447
(KHAPA)
|
1738004000NRG24160120241361669
|
16/01/2024
|
Yogehwari
|
1738004WL061552
|
Yogehwari
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
Yogehwari
|
STATE BANK OF INDIA(508548)
|
|
567
|
WARASEONI
|
MP-38-004-005-001/447
(KHAPA)
|
1738004000NRG24160120241361670
|
16/01/2024
|
Yogehwari
|
1738004WL061552
|
Yogehwari
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
Yogehwari
|
STATE BANK OF INDIA(508548)
|
|
568
|
WARASEONI
|
MP-38-004-008-001/136-D
(TUMADI)
|
1738004000NRG24160120241361226
|
16/01/2024
|
SAKUNTALA
|
1738004WL061536
|
SAKUNTALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
569
|
WARASEONI
|
MP-38-004-008-001/321-C
(TUMADI)
|
1738004000NRG24160120241361246
|
16/01/2024
|
NIRMALA
|
1738004WL061536
|
NIRMALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
570
|
WARASEONI
|
MP-38-004-008-001/91-D
(TUMADI)
|
1738004000NRG24160120241361262
|
16/01/2024
|
RUPA
|
1738004WL061536
|
RUPA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
571
|
WARASEONI
|
MP-38-004-011-001/545-A
(GARRA)
|
1738004012NRG24160120241357746
|
16/01/2024
|
yoglal
|
1738004012WL061423
|
yoglal
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
yoglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
572
|
WARASEONI
|
MP-38-004-022-001/105
(DOKE)
|
1738004000NRG24160120241361160
|
16/01/2024
|
JAGLAL GOUTAM
|
1738004WL061533
|
JAGLAL GOUTAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
JAGLALGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
WARASEONI
|
MP-38-004-022-001/127
(DOKE)
|
1738004000NRG24160120241361164
|
16/01/2024
|
MANHOR MADAVI
|
1738004WL061533
|
MANHOR MADAVI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
MANHORMADAVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
WARASEONI
|
MP-38-004-022-001/140
(DOKE)
|
1738004000NRG24160120241361169
|
16/01/2024
|
LALITA
|
1738004WL061533
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
575
|
WARASEONI
|
MP-38-004-022-001/143
(DOKE)
|
1738004000NRG24160120241361170
|
16/01/2024
|
PUSHTKALA
|
1738004WL061533
|
PUSHTKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
PUSHTKALA
|
STATE BANK OF INDIA(508548)
|
|
576
|
WARASEONI
|
MP-38-004-022-001/219
(DOKE)
|
1738004000NRG24160120241361178
|
16/01/2024
|
ARTI
|
1738004WL061533
|
ARTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
577
|
WARASEONI
|
MP-38-004-022-001/22
(DOKE)
|
1738004000NRG24160120241361179
|
16/01/2024
|
MOHARLAL
|
1738004WL061533
|
MOHARLAL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
MOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
WARASEONI
|
MP-38-004-022-001/24
(DOKE)
|
1738004000NRG24160120241361181
|
16/01/2024
|
SANDHYA
|
1738004WL061533
|
SANDHYA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
579
|
WARASEONI
|
MP-38-004-022-001/27
(DOKE)
|
1738004000NRG24160120241361185
|
16/01/2024
|
Gangabaimaraskole
|
1738004WL061533
|
Gangabaimaraskole
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
Gangabaimaraskole
|
STATE BANK OF INDIA(508548)
|
|
580
|
WARASEONI
|
MP-38-004-022-001/278
(DOKE)
|
1738004000NRG24160120241361186
|
16/01/2024
|
CHANLAL
|
1738004WL061533
|
CHANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
CHANLAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
WARASEONI
|
MP-38-004-025-002/119
(DONGARGAON)
|
1738004000NRG24160120241358650
|
16/01/2024
|
RAMKALA
|
1738004WL061441
|
RAMKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
582
|
WARASEONI
|
MP-38-004-025-002/14
(DONGARGAON)
|
1738004000NRG24160120241358652
|
16/01/2024
|
SHYAMKALA
|
1738004WL061441
|
SHYAMKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
583
|
WARASEONI
|
MP-38-004-025-002/159
(DONGARGAON)
|
1738004000NRG24160120241358655
|
16/01/2024
|
SUNANDA
|
1738004WL061441
|
SUNANDA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
584
|
WARASEONI
|
MP-38-004-025-002/163
(DONGARGAON)
|
1738004000NRG24160120241358656
|
16/01/2024
|
shobha
|
1738004WL061441
|
shobha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
585
|
WARASEONI
|
MP-38-004-025-002/171
(DONGARGAON)
|
1738004000NRG24160120241358660
|
16/01/2024
|
sima
|
1738004WL061441
|
sima
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
586
|
WARASEONI
|
MP-38-004-025-002/178
(DONGARGAON)
|
1738004000NRG24160120241358661
|
16/01/2024
|
GITA BAI
|
1738004WL061441
|
GITA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
WARASEONI
|
MP-38-004-025-002/2
(DONGARGAON)
|
1738004000NRG24160120241358662
|
16/01/2024
|
KAVITA
|
1738004WL061441
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
588
|
WARASEONI
|
MP-38-004-025-002/25
(DONGARGAON)
|
1738004000NRG24160120241358664
|
16/01/2024
|
YOGAN
|
1738004WL061441
|
YOGAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
YOGAN
|
STATE BANK OF INDIA(508548)
|
|
589
|
WARASEONI
|
MP-38-004-025-002/296-A
(DONGARGAON)
|
1738004000NRG24160120241358665
|
16/01/2024
|
narendra
|
1738004WL061441
|
narendra
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
590
|
WARASEONI
|
MP-38-004-025-002/37-B
(DONGARGAON)
|
1738004000NRG24160120241358669
|
16/01/2024
|
madhuri
|
1738004WL061441
|
madhuri
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
591
|
WARASEONI
|
MP-38-004-025-002/521-A
(DONGARGAON)
|
1738004000NRG24160120241358671
|
16/01/2024
|
BAGVANTA
|
1738004WL061441
|
BAGVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
BAGVANTA
|
STATE BANK OF INDIA(508548)
|
|
592
|
WARASEONI
|
MP-38-004-025-002/522-A
(DONGARGAON)
|
1738004000NRG24160120241358672
|
16/01/2024
|
JYOTI
|
1738004WL061441
|
JYOTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
593
|
WARASEONI
|
MP-38-004-025-002/535
(DONGARGAON)
|
1738004000NRG24160120241358673
|
16/01/2024
|
BHAGCHAND
|
1738004WL061441
|
BHAGCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
594
|
WARASEONI
|
MP-38-004-025-002/6
(DONGARGAON)
|
1738004000NRG24160120241358674
|
16/01/2024
|
SHAKUNTALA
|
1738004WL061441
|
SHAKUNTALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
595
|
WARASEONI
|
MP-38-004-025-002/75-C
(DONGARGAON)
|
1738004000NRG24160120241358677
|
16/01/2024
|
RAKESHWARI
|
1738004WL061441
|
RAKESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
596
|
WARASEONI
|
MP-38-004-025-002/8
(DONGARGAON)
|
1738004000NRG24160120241358679
|
16/01/2024
|
babulal
|
1738004WL061441
|
babulal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
597
|
WARASEONI
|
MP-38-004-025-002/82
(DONGARGAON)
|
1738004000NRG24160120241358680
|
16/01/2024
|
SUNITA
|
1738004WL061441
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
598
|
WARASEONI
|
MP-38-004-025-002/96
(DONGARGAON)
|
1738004000NRG24160120241358682
|
16/01/2024
|
PUSTKALA
|
1738004WL061441
|
PUSTKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
WARASEONI
|
MP-38-004-030-002/288
(BHANDI)
|
1738004000NRG24160120241360482
|
16/01/2024
|
LAXMI BAI
|
1738004WL061513
|
LAXMI BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
WARASEONI
|
MP-38-004-033-001/54-A
(GATAPAYLI)
|
1738004000NRG24160120241361383
|
16/01/2024
|
CHAMPALAL
|
1738004WL061543
|
CHAMPALAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
WARASEONI
|
MP-38-004-033-001/80
(GATAPAYLI)
|
1738004000NRG24160120241361386
|
16/01/2024
|
PAIKRAM
|
1738004WL061543
|
PAIKRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
PAIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
602
|
WARASEONI
|
MP-38-004-035-001/120-A
(KASPUR)
|
1738004000NRG24160120241362145
|
16/01/2024
|
RUKMANI
|
1738004WL061573
|
RUKMANI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
603
|
WARASEONI
|
MP-38-004-035-001/133-B
(KASPUR)
|
1738004000NRG24160120241361919
|
16/01/2024
|
mamta
|
1738004WL061562
|
mamta
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
604
|
WARASEONI
|
MP-38-004-035-001/143
(KASPUR)
|
1738004000NRG24160120241361922
|
16/01/2024
|
davrkha
|
1738004WL061562
|
davrkha
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
davrkha
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
WARASEONI
|
MP-38-004-035-001/198
(KASPUR)
|
1738004000NRG24160120241361925
|
16/01/2024
|
PARTIMA
|
1738004WL061562
|
PARTIMA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
PARTIMA
|
STATE BANK OF INDIA(508548)
|
|
606
|
WARASEONI
|
MP-38-004-035-001/324-A
(KASPUR)
|
1738004000NRG24160120241361936
|
16/01/2024
|
sarita
|
1738004WL061562
|
sarita
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
607
|
WARASEONI
|
MP-38-004-035-001/324-A
(KASPUR)
|
1738004000NRG24160120241361935
|
16/01/2024
|
SUNITA
|
1738004WL061562
|
SUNITA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
608
|
WARASEONI
|
MP-38-004-036-001/121-B
(MADANPUR)
|
1738004000NRG24140120241350515
|
16/01/2024
|
sukwanta
|
1738004WL061222
|
sukwanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
WARASEONI
|
MP-38-004-036-001/127
(MADANPUR)
|
1738004000NRG24140120241350519
|
16/01/2024
|
ANANDA
|
1738004WL061222
|
ANANDA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
WARASEONI
|
MP-38-004-036-001/135
(MADANPUR)
|
1738004000NRG24140120241350576
|
16/01/2024
|
Jamanabai
|
1738004WL061224
|
Jamanabai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
Jamanabai
|
STATE BANK OF INDIA(508548)
|
|
611
|
WARASEONI
|
MP-38-004-036-001/149-A
(MADANPUR)
|
1738004000NRG24140120241350522
|
16/01/2024
|
Nisha
|
1738004WL061222
|
Nisha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
612
|
WARASEONI
|
MP-38-004-036-001/190
(MADANPUR)
|
1738004000NRG24140120241350579
|
16/01/2024
|
deepchand
|
1738004WL061224
|
deepchand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
613
|
WARASEONI
|
MP-38-004-036-001/204
(MADANPUR)
|
1738004000NRG24140120241350580
|
16/01/2024
|
Shayama
|
1738004WL061224
|
Shayama
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
Shayama
|
BANK OF INDIA(508505)
|
|
614
|
WARASEONI
|
MP-38-004-036-001/21
(MADANPUR)
|
1738004000NRG24140120241350530
|
16/01/2024
|
Rajwanti
|
1738004WL061222
|
Rajwanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
615
|
WARASEONI
|
MP-38-004-036-001/278-A
(MADANPUR)
|
1738004000NRG24140120241350537
|
16/01/2024
|
rekha
|
1738004WL061222
|
rekha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
616
|
WARASEONI
|
MP-38-004-036-001/4
(MADANPUR)
|
1738004000NRG24140120241350588
|
16/01/2024
|
sunia
|
1738004WL061224
|
sunia
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
sunia
|
STATE BANK OF INDIA(508548)
|
|
617
|
WARASEONI
|
MP-38-004-036-001/4-A
(MADANPUR)
|
1738004000NRG24140120241350589
|
16/01/2024
|
GYANESHWARI
|
1738004WL061224
|
GYANESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
618
|
WARASEONI
|
MP-38-004-050-003/116
(DINERA)
|
1738004000NRG24150120241352176
|
16/01/2024
|
SHASHIKALA
|
1738004WL061258
|
SHASHIKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
WARASEONI
|
MP-38-004-050-003/124
(DINERA)
|
1738004000NRG24150120241352178
|
16/01/2024
|
CHITRA
|
1738004WL061258
|
CHITRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
620
|
WARASEONI
|
MP-38-004-050-003/125
(DINERA)
|
1738004050NRG24150120241352093
|
16/01/2024
|
DEVENDRA
|
1738004050WL061255
|
DEVENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
621
|
WARASEONI
|
MP-38-004-050-003/136-B
(DINERA)
|
1738004050NRG24150120241352094
|
16/01/2024
|
DHANENDRA
|
1738004050WL061255
|
DHANENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
|
622
|
WARASEONI
|
MP-38-004-050-003/156-A
(DINERA)
|
1738004000NRG24150120241352182
|
16/01/2024
|
DHANVANTA
|
1738004WL061258
|
DHANVANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
623
|
WARASEONI
|
MP-38-004-050-003/16
(DINERA)
|
1738004000NRG24150120241352183
|
16/01/2024
|
SUKMAN
|
1738004WL061258
|
SUKMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
624
|
WARASEONI
|
MP-38-004-050-003/16-C
(DINERA)
|
1738004000NRG24150120241352185
|
16/01/2024
|
SUNITA
|
1738004WL061258
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
625
|
WARASEONI
|
MP-38-004-050-003/17
(DINERA)
|
1738004000NRG24150120241352190
|
16/01/2024
|
SONULA
|
1738004WL061258
|
SONULA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
14/03/2024
|
|
706727382
|
|
SONULA
|
STATE BANK OF INDIA(508548)
|
|
626
|
WARASEONI
|
MP-38-004-050-003/18
(DINERA)
|
1738004050NRG24150120241352097
|
16/01/2024
|
PANCHSHILA
|
1738004050WL061255
|
PANCHSHILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
PANCHSHILA
|
STATE BANK OF INDIA(508548)
|
|
627
|
WARASEONI
|
MP-38-004-050-003/18-B
(DINERA)
|
1738004050NRG24150120241352098
|
16/01/2024
|
SANGITA
|
1738004050WL061255
|
SANGITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
628
|
WARASEONI
|
MP-38-004-050-003/188-A
(DINERA)
|
1738004050NRG24150120241352101
|
16/01/2024
|
RESHMI
|
1738004050WL061255
|
RESHMI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
629
|
WARASEONI
|
MP-38-004-050-003/190-A
(DINERA)
|
1738004050NRG24150120241352102
|
16/01/2024
|
KOMESH
|
1738004050WL061255
|
KOMESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KOMESH
|
STATE BANK OF INDIA(508548)
|
|
630
|
WARASEONI
|
MP-38-004-050-003/194-B
(DINERA)
|
1738004000NRG24150120241352196
|
16/01/2024
|
NANHI
|
1738004WL061258
|
NANHI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
631
|
WARASEONI
|
MP-38-004-050-003/195
(DINERA)
|
1738004000NRG24150120241352197
|
16/01/2024
|
LAKESHWARI
|
1738004WL061258
|
LAKESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
LAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
632
|
WARASEONI
|
MP-38-004-050-003/20-B
(DINERA)
|
1738004000NRG24150120241352200
|
16/01/2024
|
SANGITA
|
1738004WL061258
|
SANGITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
633
|
WARASEONI
|
MP-38-004-050-003/205
(DINERA)
|
1738004050NRG24150120241352104
|
16/01/2024
|
GAMAN
|
1738004050WL061255
|
GAMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
GAMAN
|
STATE BANK OF INDIA(508548)
|
|
634
|
WARASEONI
|
MP-38-004-050-003/207
(DINERA)
|
1738004050NRG24150120241352105
|
16/01/2024
|
PRERNA
|
1738004050WL061255
|
PRERNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
PRERNA
|
STATE BANK OF INDIA(508548)
|
|
635
|
WARASEONI
|
MP-38-004-050-003/21-A
(DINERA)
|
1738004000NRG24150120241352202
|
16/01/2024
|
Omendra
|
1738004WL061258
|
Omendra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
Omendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
WARASEONI
|
MP-38-004-050-003/223
(DINERA)
|
1738004000NRG24150120241352203
|
16/01/2024
|
PITAM
|
1738004WL061258
|
PITAM
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
PITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
WARASEONI
|
MP-38-004-050-003/223
(DINERA)
|
1738004000NRG24150120241352204
|
16/01/2024
|
SUGRATA
|
1738004WL061258
|
SUGRATA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUGRATA
|
STATE BANK OF INDIA(508548)
|
|
638
|
WARASEONI
|
MP-38-004-050-003/223-A
(DINERA)
|
1738004000NRG24150120241352205
|
16/01/2024
|
SHYAMA
|
1738004WL061258
|
SHYAMA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
WARASEONI
|
MP-38-004-050-003/224
(DINERA)
|
1738004050NRG24150120241352106
|
16/01/2024
|
bhegan
|
1738004050WL061255
|
bhegan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
bhegan
|
STATE BANK OF INDIA(508548)
|
|
640
|
WARASEONI
|
MP-38-004-050-003/229
(DINERA)
|
1738004000NRG24150120241352209
|
16/01/2024
|
KALA
|
1738004WL061258
|
KALA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
WARASEONI
|
MP-38-004-050-003/229-A
(DINERA)
|
1738004000NRG24150120241352210
|
16/01/2024
|
GITA
|
1738004WL061258
|
GITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
642
|
WARASEONI
|
MP-38-004-050-003/25-A
(DINERA)
|
1738004000NRG24150120241352214
|
16/01/2024
|
KUSHLAL
|
1738004WL061258
|
KUSHLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KUSHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
WARASEONI
|
MP-38-004-050-003/26
(DINERA)
|
1738004050NRG24150120241352112
|
16/01/2024
|
PRAMILA
|
1738004050WL061255
|
PRAMILA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
644
|
WARASEONI
|
MP-38-004-050-003/26
(DINERA)
|
1738004050NRG24150120241352111
|
16/01/2024
|
RAJKUMAR
|
1738004050WL061255
|
RAJKUMAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
645
|
WARASEONI
|
MP-38-004-050-003/264
(DINERA)
|
1738004000NRG24150120241352216
|
16/01/2024
|
AJABLAL
|
1738004WL061258
|
AJABLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
AJABLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
WARASEONI
|
MP-38-004-050-003/27
(DINERA)
|
1738004000NRG24150120241352218
|
16/01/2024
|
SARITA
|
1738004WL061258
|
SARITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
WARASEONI
|
MP-38-004-050-003/29
(DINERA)
|
1738004000NRG24150120241352219
|
16/01/2024
|
RAJVANTI
|
1738004WL061258
|
RAJVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
648
|
WARASEONI
|
MP-38-004-050-003/34
(DINERA)
|
1738004000NRG24150120241352222
|
16/01/2024
|
JIRAN
|
1738004WL061258
|
JIRAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
649
|
WARASEONI
|
MP-38-004-050-003/37
(DINERA)
|
1738004000NRG24150120241352224
|
16/01/2024
|
DHANESWARI
|
1738004WL061258
|
DHANESWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
DHANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
WARASEONI
|
MP-38-004-050-003/40-B
(DINERA)
|
1738004000NRG24150120241352226
|
16/01/2024
|
PANCHFULA
|
1738004WL061258
|
PANCHFULA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
651
|
WARASEONI
|
MP-38-004-050-003/42-A
(DINERA)
|
1738004000NRG24150120241352227
|
16/01/2024
|
SATVANTI
|
1738004WL061258
|
SATVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SATVANTI
|
STATE BANK OF INDIA(508548)
|
|
652
|
WARASEONI
|
MP-38-004-050-003/49
(DINERA)
|
1738004000NRG24150120241352230
|
16/01/2024
|
KUSHMAN
|
1738004WL061258
|
KUSHMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KUSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
WARASEONI
|
MP-38-004-050-003/56-A
(DINERA)
|
1738004050NRG24150120241352116
|
16/01/2024
|
SARITA
|
1738004050WL061255
|
SARITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
654
|
WARASEONI
|
MP-38-004-050-003/7
(DINERA)
|
1738004000NRG24150120241352241
|
16/01/2024
|
PUSHPLATA
|
1738004WL061258
|
PUSHPLATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
PUSHPLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
WARASEONI
|
MP-38-004-050-003/71
(DINERA)
|
1738004000NRG24150120241352242
|
16/01/2024
|
BHOJVANTI
|
1738004WL061258
|
BHOJVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
BHOJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
WARASEONI
|
MP-38-004-050-003/78
(DINERA)
|
1738004000NRG24150120241352243
|
16/01/2024
|
SUKHCHAND
|
1738004WL061258
|
SUKHCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
657
|
WARASEONI
|
MP-38-004-050-003/78-A
(DINERA)
|
1738004000NRG24150120241352244
|
16/01/2024
|
RITU
|
1738004WL061258
|
RITU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
WARASEONI
|
MP-38-004-050-003/8
(DINERA)
|
1738004050NRG24150120241352118
|
16/01/2024
|
NILAVANTI
|
1738004050WL061255
|
NILAVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
NILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
659
|
WARASEONI
|
MP-38-004-050-003/83
(DINERA)
|
1738004000NRG24150120241352247
|
16/01/2024
|
SYAMAKALA
|
1738004WL061258
|
SYAMAKALA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
SYAMAKALA
|
STATE BANK OF INDIA(508548)
|
|
660
|
WARASEONI
|
MP-38-004-050-003/83-A
(DINERA)
|
1738004000NRG24150120241352248
|
16/01/2024
|
TEJVANTI
|
1738004WL061258
|
TEJVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
TEJVANTI
|
STATE BANK OF INDIA(508548)
|
|
661
|
WARASEONI
|
MP-38-004-051-001/151
(LADSARA)
|
1738004000NRG24160120241361688
|
16/01/2024
|
KAJAL
|
1738004WL061553
|
KAJAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
WARASEONI
|
MP-38-004-051-001/162
(LADSARA)
|
1738004000NRG24160120241361689
|
16/01/2024
|
PRAMILA
|
1738004WL061553
|
PRAMILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
663
|
WARASEONI
|
MP-38-004-051-001/261-A
(LADSARA)
|
1738004000NRG24160120241361694
|
16/01/2024
|
LATIKA
|
1738004WL061553
|
LATIKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
LATIKA
|
STATE BANK OF INDIA(508548)
|
|
664
|
WARASEONI
|
MP-38-004-051-001/294
(LADSARA)
|
1738004000NRG24160120241361697
|
16/01/2024
|
KAVITA
|
1738004WL061553
|
KAVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
665
|
WARASEONI
|
MP-38-004-051-001/370
(LADSARA)
|
1738004000NRG24160120241361701
|
16/01/2024
|
DHANESHVARI
|
1738004WL061553
|
DHANESHVARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
DHANESHVARI
|
STATE BANK OF INDIA(508548)
|
|
666
|
WARASEONI
|
MP-38-004-051-001/406
(LADSARA)
|
1738004000NRG24160120241361704
|
16/01/2024
|
DURGI
|
1738004WL061553
|
DURGI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
14/03/2024
|
|
706727382
|
|
DURGI
|
STATE BANK OF INDIA(508548)
|
|
667
|
WARASEONI
|
MP-38-004-051-001/519-A
(LADSARA)
|
1738004000NRG24160120241361706
|
16/01/2024
|
MADHURI
|
1738004WL061553
|
MADHURI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
WARASEONI
|
MP-38-004-051-001/540
(LADSARA)
|
1738004000NRG24160120241361708
|
16/01/2024
|
ABHIMANYU
|
1738004WL061553
|
ABHIMANYU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
ABHIMANYU
|
STATE BANK OF INDIA(508548)
|
|
669
|
WARASEONI
|
MP-38-004-051-001/540
(LADSARA)
|
1738004000NRG24160120241361709
|
16/01/2024
|
KAVITA
|
1738004WL061553
|
KAVITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
14/03/2024
|
|
706727382
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
670
|
WARASEONI
|
MP-38-004-051-001/66
(LADSARA)
|
1738004000NRG24160120241361713
|
16/01/2024
|
SHYAMBATTI
|
1738004WL061553
|
SHYAMBATTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHYAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
671
|
WARASEONI
|
MP-38-004-051-001/664-A
(LADSARA)
|
1738004000NRG24160120241361714
|
16/01/2024
|
Ramkala Bagde
|
1738004WL061553
|
Ramkala Bagde
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
RamkalaBagde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
WARASEONI
|
MP-38-004-051-001/675-B
(LADSARA)
|
1738004000NRG24160120241361715
|
16/01/2024
|
ANAND
|
1738004WL061553
|
ANAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
673
|
WARASEONI
|
MP-38-004-051-001/685
(LADSARA)
|
1738004000NRG24160120241361716
|
16/01/2024
|
BHIMA
|
1738004WL061553
|
BHIMA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
BHIMA
|
STATE BANK OF INDIA(508548)
|
|
674
|
WARASEONI
|
MP-38-004-051-001/806-A
(LADSARA)
|
1738004000NRG24160120241361719
|
16/01/2024
|
Meena Dahare
|
1738004WL061553
|
Meena Dahare
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
MeenaDahare
|
STATE BANK OF INDIA(508548)
|
|
675
|
WARASEONI
|
MP-38-004-051-001/831
(LADSARA)
|
1738004000NRG24160120241361721
|
16/01/2024
|
KALVANTI BAI
|
1738004WL061553
|
KALVANTI BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
KALVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
676
|
WARASEONI
|
MP-38-004-051-001/881-A
(LADSARA)
|
1738004000NRG24160120241361722
|
16/01/2024
|
RAJVANTA
|
1738004WL061553
|
RAJVANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAJVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
677
|
WARASEONI
|
MP-38-004-051-001/881-A
(LADSARA)
|
1738004000NRG24160120241361723
|
16/01/2024
|
SANGITA
|
1738004WL061553
|
SANGITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167735
|
167735
|
|
|
|
|
|
|
|
|
678
|
WARASEONI
|
MP-38-004-036-001/38-A
(MADANPUR)
|
1738004000NRG24140120241350539
|
16/01/2024
|
sunita
|
1738004WL061222
|
sunita
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
679
|
WARASEONI
|
MP-38-004-004-001/459-A
(NARODI)
|
1738004000NRG24160120241361889
|
16/01/2024
|
VARSHA BISEN
|
1738004WL061561
|
VARSHA BISEN
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
VARSHABISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
680
|
WARASEONI
|
MP-38-004-033-001/231
(GATAPAYLI)
|
1738004000NRG24160120241361369
|
16/01/2024
|
SALIKRAM
|
1738004WL061543
|
SALIKRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
WARASEONI
|
MP-38-004-033-001/232
(GATAPAYLI)
|
1738004000NRG24160120241361370
|
16/01/2024
|
BLIRAM
|
1738004WL061543
|
BLIRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
BLIRAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
WARASEONI
|
MP-38-004-033-001/235
(GATAPAYLI)
|
1738004000NRG24160120241361371
|
16/01/2024
|
SUNNI
|
1738004WL061543
|
SUNNI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUNNI
|
STATE BANK OF INDIA(508548)
|
|
683
|
WARASEONI
|
MP-38-004-033-001/294
(GATAPAYLI)
|
1738004000NRG24160120241361373
|
16/01/2024
|
PARSRAM
|
1738004WL061543
|
PARSRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
PARSRAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
WARASEONI
|
MP-38-004-033-001/294
(GATAPAYLI)
|
1738004000NRG24160120241361372
|
16/01/2024
|
SHANTIBAI
|
1738004WL061543
|
SHANTIBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
685
|
WARASEONI
|
MP-38-004-033-001/329
(GATAPAYLI)
|
1738004000NRG24160120241361376
|
16/01/2024
|
amrutlal
|
1738004WL061543
|
amrutlal
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
amrutlal
|
STATE BANK OF INDIA(508548)
|
|
686
|
WARASEONI
|
MP-38-004-033-001/329
(GATAPAYLI)
|
1738004000NRG24160120241361375
|
16/01/2024
|
anjni
|
1738004WL061543
|
anjni
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
anjni
|
STATE BANK OF INDIA(508548)
|
|
687
|
WARASEONI
|
MP-38-004-033-001/329-A
(GATAPAYLI)
|
1738004000NRG24160120241361378
|
16/01/2024
|
NISHA
|
1738004WL061543
|
NISHA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
WARASEONI
|
MP-38-004-033-001/411
(GATAPAYLI)
|
1738004000NRG24160120241361379
|
16/01/2024
|
KHINENDRA
|
1738004WL061543
|
KHINENDRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KHINENDRA
|
STATE BANK OF INDIA(508548)
|
|
689
|
WARASEONI
|
MP-38-004-033-001/43
(GATAPAYLI)
|
1738004000NRG24160120241361381
|
16/01/2024
|
imla
|
1738004WL061543
|
imla
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
690
|
WARASEONI
|
MP-38-004-033-001/54
(GATAPAYLI)
|
1738004000NRG24160120241361382
|
16/01/2024
|
MAHESH
|
1738004WL061543
|
MAHESH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
691
|
WARASEONI
|
MP-38-004-033-001/58-A
(GATAPAYLI)
|
1738004000NRG24160120241361384
|
16/01/2024
|
GETA
|
1738004WL061543
|
GETA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
GETA
|
STATE BANK OF INDIA(508548)
|
|
692
|
WARASEONI
|
MP-38-004-033-001/68
(GATAPAYLI)
|
1738004000NRG24160120241361385
|
16/01/2024
|
tiranbai
|
1738004WL061543
|
tiranbai
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
tiranbai
|
STATE BANK OF INDIA(508548)
|
|
693
|
WARASEONI
|
MP-38-004-047-001/412
(BUDBUDA)
|
1738004000NRG24160120241361015
|
16/01/2024
|
sangita
|
1738004WL061530
|
sangita
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
694
|
WARASEONI
|
MP-38-004-060-001/61-A
(RENGATOLA)
|
1738004000NRG24160120241362421
|
16/01/2024
|
khemraj tembhare
|
1738004WL061579
|
khemraj tembhare
|
00415
|
SBIN0006964
|
1064
|
1064
|
Processed
|
14/03/2024
|
|
706727382
|
|
khemrajtembhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
695
|
WARASEONI
|
MP-38-004-003-001/152
(BODALKASA)
|
1738004000NRG24160120241360910
|
16/01/2024
|
SITA BAI
|
1738004WL061527
|
SITA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
WARASEONI
|
MP-38-004-003-001/18
(BODALKASA)
|
1738004000NRG24160120241360911
|
16/01/2024
|
SEKHSHING
|
1738004WL061527
|
SEKHSHING
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SEKHSHING
|
STATE BANK OF INDIA(508548)
|
|
697
|
WARASEONI
|
MP-38-004-003-001/182
(BODALKASA)
|
1738004000NRG24160120241360912
|
16/01/2024
|
JAIPAL
|
1738004WL061527
|
JAIPAL
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
WARASEONI
|
MP-38-004-003-001/22
(BODALKASA)
|
1738004000NRG24160120241360913
|
16/01/2024
|
KANTI
|
1738004WL061527
|
KANTI
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
699
|
WARASEONI
|
MP-38-004-003-001/22-B
(BODALKASA)
|
1738004000NRG24160120241360914
|
16/01/2024
|
AJAY HARDE
|
1738004WL061527
|
AJAY HARDE
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
AJAYHARDE
|
STATE BANK OF INDIA(508548)
|
|
700
|
WARASEONI
|
MP-38-004-003-001/220
(BODALKASA)
|
1738004000NRG24160120241360916
|
16/01/2024
|
CHITRASHINGH
|
1738004WL061527
|
CHITRASHINGH
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
CHITRASHINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
WARASEONI
|
MP-38-004-003-001/26
(BODALKASA)
|
1738004000NRG24160120241360917
|
16/01/2024
|
MONIKA
|
1738004WL061527
|
MONIKA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
702
|
WARASEONI
|
MP-38-004-003-001/296
(BODALKASA)
|
1738004000NRG24160120241360919
|
16/01/2024
|
SUMSN
|
1738004WL061527
|
SUMSN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUMSN
|
STATE BANK OF INDIA(508548)
|
|
703
|
WARASEONI
|
MP-38-004-005-001/116-A
(KHAPA)
|
1738004000NRG24160120241361614
|
16/01/2024
|
Uma Parte
|
1738004WL061552
|
Uma Parte
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
UmaParte
|
STATE BANK OF INDIA(508548)
|
|
704
|
WARASEONI
|
MP-38-004-005-001/164-A
(KHAPA)
|
1738004000NRG24160120241361618
|
16/01/2024
|
MUJIB QURESHI
|
1738004WL061552
|
MUJIB QURESHI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
MUJIBQURESHI
|
STATE BANK OF INDIA(508548)
|
|
705
|
WARASEONI
|
MP-38-004-005-001/164-A
(KHAPA)
|
1738004000NRG24160120241361619
|
16/01/2024
|
SAMSAR QURESHI
|
1738004WL061552
|
SAMSAR QURESHI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
SAMSARQURESHI
|
STATE BANK OF INDIA(508548)
|
|
706
|
WARASEONI
|
MP-38-004-005-001/227-D
(KHAPA)
|
1738004000NRG24160120241361634
|
16/01/2024
|
NIRDESH
|
1738004WL061552
|
NIRDESH
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
NIRDESH
|
STATE BANK OF INDIA(508548)
|
|
707
|
WARASEONI
|
MP-38-004-005-001/24-B
(KHAPA)
|
1738004000NRG24160120241361637
|
16/01/2024
|
SURENDRA KUMAR BHARTI
|
1738004WL061552
|
SURENDRA KUMAR BHARTI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SURENDRAKUMARBHARTI
|
STATE BANK OF INDIA(508548)
|
|
708
|
WARASEONI
|
MP-38-004-005-001/29
(KHAPA)
|
1738004000NRG24160120241361652
|
16/01/2024
|
THAGAN BAI
|
1738004WL061552
|
THAGAN BAI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
14/03/2024
|
|
706727382
|
|
THAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
709
|
WARASEONI
|
MP-38-004-005-001/29
(KHAPA)
|
1738004000NRG24160120241361653
|
16/01/2024
|
THAGAN BAI
|
1738004WL061552
|
THAGAN BAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
THAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
710
|
WARASEONI
|
MP-38-004-005-001/372
(KHAPA)
|
1738004000NRG24160120241361657
|
16/01/2024
|
BASHIRAM
|
1738004WL061552
|
BASHIRAM
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
BASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
WARASEONI
|
MP-38-004-005-001/77-A
(KHAPA)
|
1738004000NRG24160120241361677
|
16/01/2024
|
Arvindr inwate
|
1738004WL061552
|
Arvindr inwate
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
Arvindrinwate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
712
|
WARASEONI
|
MP-38-004-027-001/511-A
(PIPARIA)
|
1738004000NRG24160120241360477
|
16/01/2024
|
HARLAL
|
1738004WL061513
|
HARLAL
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
HARLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
713
|
WARASEONI
|
MP-38-004-002-001/192
(SIKANDRA)
|
1738004000NRG24160120241362819
|
16/01/2024
|
LAXMI
|
1738004WL061589
|
LAXMI
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
714
|
WARASEONI
|
MP-38-004-002-001/215
(SIKANDRA)
|
1738004000NRG24160120241362822
|
16/01/2024
|
KHELAN
|
1738004WL061589
|
KHELAN
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
KHELAN
|
UNION BANK OF INDIA(508500)
|
|
715
|
WARASEONI
|
MP-38-004-002-001/252-B
(SIKANDRA)
|
1738004000NRG24160120241362829
|
16/01/2024
|
seema
|
1738004WL061589
|
seema
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
716
|
WARASEONI
|
MP-38-004-002-001/461
(SIKANDRA)
|
1738004000NRG24160120241362844
|
16/01/2024
|
MILKAN
|
1738004WL061589
|
MILKAN
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
MILKAN
|
UNION BANK OF INDIA(508500)
|
|
717
|
WARASEONI
|
MP-38-004-002-001/553
(SIKANDRA)
|
1738004000NRG24160120241362852
|
16/01/2024
|
Sapna choudhary
|
1738004WL061589
|
Sapna choudhary
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
Sapnachoudhary
|
STATE BANK OF INDIA(508548)
|
|
718
|
WARASEONI
|
MP-38-004-002-001/595
(SIKANDRA)
|
1738004000NRG24160120241362860
|
16/01/2024
|
samli
|
1738004WL061589
|
samli
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
samli
|
UNION BANK OF INDIA(508500)
|
|
719
|
WARASEONI
|
MP-38-004-002-001/769
(SIKANDRA)
|
1738004000NRG24160120241362873
|
16/01/2024
|
Vaishali Matre
|
1738004WL061589
|
Vaishali Matre
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727382
|
|
VaishaliMatre
|
UNION BANK OF INDIA(508500)
|
|
720
|
WARASEONI
|
MP-38-004-002-001/82
(SIKANDRA)
|
1738004000NRG24160120241362878
|
16/01/2024
|
sunita
|
1738004WL061589
|
sunita
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
WARASEONI
|
MP-38-004-002-001/87
(SIKANDRA)
|
1738004000NRG24160120241362879
|
16/01/2024
|
malati
|
1738004WL061589
|
malati
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
malati
|
UNION BANK OF INDIA(508500)
|
|
722
|
WARASEONI
|
MP-38-004-005-001/38-A
(KHAPA)
|
1738004000NRG24160120241361659
|
16/01/2024
|
Morendra
|
1738004WL061552
|
Morendra
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
Morendra
|
UNION BANK OF INDIA(508500)
|
|
723
|
WARASEONI
|
MP-38-004-008-001/171-B
(TUMADI)
|
1738004000NRG24160120241361231
|
16/01/2024
|
PRATIMA
|
1738004WL061536
|
PRATIMA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
WARASEONI
|
MP-38-004-022-001/118
(DOKE)
|
1738004000NRG24160120241361162
|
16/01/2024
|
SHELADEVARE
|
1738004WL061533
|
SHELADEVARE
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHELADEVARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
725
|
WARASEONI
|
MP-38-004-022-001/133
(DOKE)
|
1738004000NRG24160120241361167
|
16/01/2024
|
omkar
|
1738004WL061533
|
omkar
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
omkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
WARASEONI
|
MP-38-004-022-001/219
(DOKE)
|
1738004000NRG24160120241361177
|
16/01/2024
|
ASHOK
|
1738004WL061533
|
ASHOK
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
727
|
WARASEONI
|
MP-38-004-022-001/255-A
(DOKE)
|
1738004000NRG24160120241361183
|
16/01/2024
|
SANJAY PATLE
|
1738004WL061533
|
SANJAY PATLE
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SANJAYPATLE
|
UNION BANK OF INDIA(508500)
|
|
728
|
WARASEONI
|
MP-38-004-025-002/11
(DONGARGAON)
|
1738004000NRG24160120241358648
|
16/01/2024
|
SAVITA
|
1738004WL061441
|
SAVITA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
729
|
WARASEONI
|
MP-38-004-025-002/113-A
(DONGARGAON)
|
1738004000NRG24160120241358649
|
16/01/2024
|
MANOHAR
|
1738004WL061441
|
MANOHAR
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
730
|
WARASEONI
|
MP-38-004-025-002/141
(DONGARGAON)
|
1738004000NRG24160120241358653
|
16/01/2024
|
USHA
|
1738004WL061441
|
USHA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
731
|
WARASEONI
|
MP-38-004-025-002/17
(DONGARGAON)
|
1738004000NRG24160120241358658
|
16/01/2024
|
SHAKUN
|
1738004WL061441
|
SHAKUN
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
WARASEONI
|
MP-38-004-025-002/170
(DONGARGAON)
|
1738004000NRG24160120241358659
|
16/01/2024
|
URMILA
|
1738004WL061441
|
URMILA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
733
|
WARASEONI
|
MP-38-004-025-002/205
(DONGARGAON)
|
1738004000NRG24160120241358663
|
16/01/2024
|
INDRAKALA
|
1738004WL061441
|
INDRAKALA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
INDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
734
|
WARASEONI
|
MP-38-004-025-002/313
(DONGARGAON)
|
1738004000NRG24160120241358666
|
16/01/2024
|
SHAILEDRA
|
1738004WL061441
|
SHAILEDRA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHAILEDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
WARASEONI
|
MP-38-004-025-002/329
(DONGARGAON)
|
1738004000NRG24160120241358668
|
16/01/2024
|
GENDAN
|
1738004WL061441
|
GENDAN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
GENDAN
|
UNION BANK OF INDIA(508500)
|
|
736
|
WARASEONI
|
MP-38-004-025-002/50
(DONGARGAON)
|
1738004000NRG24160120241358670
|
16/01/2024
|
NISHA
|
1738004WL061441
|
NISHA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
NISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
WARASEONI
|
MP-38-004-025-002/66
(DONGARGAON)
|
1738004000NRG24160120241358675
|
16/01/2024
|
SUKVANTA
|
1738004WL061441
|
SUKVANTA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SUKVANTA
|
STATE BANK OF INDIA(508548)
|
|
738
|
WARASEONI
|
MP-38-004-025-002/9
(DONGARGAON)
|
1738004000NRG24160120241358681
|
16/01/2024
|
SHUMITRA
|
1738004WL061441
|
SHUMITRA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SHUMITRA
|
CANARA BANK(508532)
|
|
739
|
WARASEONI
|
MP-38-004-051-001/741-A
(LADSARA)
|
1738004000NRG24160120241361718
|
16/01/2024
|
HIRAVANTI
|
1738004WL061553
|
HIRAVANTI
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
HIRAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
740
|
WARASEONI
|
MP-38-004-036-001/3
(MADANPUR)
|
1738004000NRG24140120241350586
|
16/01/2024
|
ANIL
|
1738004WL061224
|
ANIL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
WARASEONI
|
MP-38-004-051-001/296-A
(LADSARA)
|
1738004000NRG24160120241361699
|
16/01/2024
|
Sangita Dahare
|
1738004WL061553
|
Sangita Dahare
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
SangitaDahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
742
|
WARASEONI
|
MP-38-004-005-001/4-A
(KHAPA)
|
1738004000NRG24160120241361662
|
16/01/2024
|
Sumati
|
1738004WL061552
|
Sumati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706727382
|
|
Sumati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
WARASEONI
|
MP-38-004-005-001/4-A
(KHAPA)
|
1738004000NRG24160120241361663
|
16/01/2024
|
Sumati
|
1738004WL061552
|
Sumati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727382
|
|
Sumati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
WARASEONI
|
MP-38-004-051-001/387-B
(LADSARA)
|
1738004000NRG24160120241361703
|
16/01/2024
|
RITU
|
1738004WL061553
|
RITU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
745
|
WARASEONI
|
MP-38-004-051-001/51-A
(LADSARA)
|
1738004000NRG24160120241361705
|
16/01/2024
|
KAVITA
|
1738004WL061553
|
KAVITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
746
|
WARASEONI
|
MP-38-004-051-001/881-A
(LADSARA)
|
1738004000NRG24160120241361724
|
16/01/2024
|
RAMESHWARI
|
1738004WL061553
|
RAMESHWARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
RAMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
747
|
WARASEONI
|
MP-38-004-022-001/133
(DOKE)
|
1738004000NRG24160120241361166
|
16/01/2024
|
parbhudyal bisen
|
1738004WL061533
|
parbhudyal bisen
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
parbhudyalbisen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
WARASEONI
|
MP-38-004-025-002/127
(DONGARGAON)
|
1738004000NRG24160120241358651
|
16/01/2024
|
PRAMILA
|
1738004WL061441
|
PRAMILA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
WARASEONI
|
MP-38-004-025-002/156
(DONGARGAON)
|
1738004000NRG24160120241358654
|
16/01/2024
|
SURMAN
|
1738004WL061441
|
SURMAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
SURMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
WARASEONI
|
MP-38-004-025-002/67-A
(DONGARGAON)
|
1738004000NRG24160120241358676
|
16/01/2024
|
GOVINDRAM
|
1738004WL061441
|
GOVINDRAM
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
14/03/2024
|
|
706727382
|
|
GOVINDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
WARASEONI
|
MP-38-004-025-002/79
(DONGARGAON)
|
1738004000NRG24160120241358678
|
16/01/2024
|
GITA
|
1738004WL061441
|
GITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
752
|
WARASEONI
|
MP-38-004-050-003/113
(DINERA)
|
1738004000NRG24150120241352174
|
16/01/2024
|
PARVATI
|
1738004WL061258
|
PARVATI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
WARASEONI
|
MP-38-004-051-001/202-A
(LADSARA)
|
1738004000NRG24160120241361690
|
16/01/2024
|
NALINA
|
1738004WL061553
|
NALINA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
NALINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
WARASEONI
|
MP-38-004-051-001/221-A
(LADSARA)
|
1738004000NRG24160120241361693
|
16/01/2024
|
MEKHRAM
|
1738004WL061553
|
MEKHRAM
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
MEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
WARASEONI
|
MP-38-004-051-001/281
(LADSARA)
|
1738004000NRG24160120241361695
|
16/01/2024
|
SARSWATA BAI
|
1738004WL061553
|
SARSWATA BAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
SARSWATABAI
|
STATE BANK OF INDIA(508548)
|
|
756
|
WARASEONI
|
MP-38-004-051-001/291
(LADSARA)
|
1738004000NRG24160120241361696
|
16/01/2024
|
BASANTI
|
1738004WL061553
|
BASANTI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
BASANTI
|
HDFC BANK LTD(607152)
|
|
757
|
WARASEONI
|
MP-38-004-051-001/296
(LADSARA)
|
1738004000NRG24160120241361698
|
16/01/2024
|
JEERA BAI
|
1738004WL061553
|
JEERA BAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
JEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
WARASEONI
|
MP-38-004-051-001/341
(LADSARA)
|
1738004000NRG24160120241361700
|
16/01/2024
|
GYANESHWARI
|
1738004WL061553
|
GYANESHWARI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
GYANESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
WARASEONI
|
MP-38-004-051-001/385
(LADSARA)
|
1738004000NRG24160120241361702
|
16/01/2024
|
KAMLA
|
1738004WL061553
|
KAMLA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
760
|
WARASEONI
|
MP-38-004-051-001/519-B
(LADSARA)
|
1738004000NRG24160120241361707
|
16/01/2024
|
GITA BAI
|
1738004WL061553
|
GITA BAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727382
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
WARASEONI
|
MP-38-004-051-001/57
(LADSARA)
|
1738004000NRG24160120241361711
|
16/01/2024
|
BASANTA BAI
|
1738004WL061553
|
BASANTA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
BASANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
WARASEONI
|
MP-38-004-051-001/57
(LADSARA)
|
1738004000NRG24160120241361710
|
16/01/2024
|
MANOHAR
|
1738004WL061553
|
MANOHAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
WARASEONI
|
MP-38-004-051-001/66
(LADSARA)
|
1738004000NRG24160120241361712
|
16/01/2024
|
NARBAD
|
1738004WL061553
|
NARBAD
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
NARBAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
WARASEONI
|
MP-38-004-051-001/888-A
(LADSARA)
|
1738004000NRG24160120241361725
|
16/01/2024
|
NAMA
|
1738004WL061553
|
NAMA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
765
|
WARASEONI
|
MP-38-004-025-002/168
(DONGARGAON)
|
1738004000NRG24160120241358657
|
16/01/2024
|
vinita
|
1738004WL061441
|
vinita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727382
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
WARASEONI
|
MP-38-004-051-001/824-A
(LADSARA)
|
1738004000NRG24160120241361720
|
16/01/2024
|
DURGESH
|
1738004WL061553
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727382
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
894394
|
894394
|
|
|
|
|
|
|
|