|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARASEONI
|
MP-38-004-019-001/254-A
(KAULIWADA)
|
1738004019NRG24240120241413344
|
24/01/2024
|
Saiwanta
|
1738004019WL063098
|
Saiwanta
|
00032
|
UTIB0001170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Saiwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-058-001/352
(DINI)
|
1738004000NRG24240120241415770
|
24/01/2024
|
SHAKUNTALA
|
1738004WL063184
|
SHAKUNTALA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SHAKUNTALA
|
BANK OF BARODA(606985)
|
|
3
|
WARASEONI
|
MP-38-004-058-001/352-A
(DINI)
|
1738004000NRG24240120241415771
|
24/01/2024
|
KAVITA
|
1738004WL063184
|
KAVITA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARASEONI
|
MP-38-004-058-001/98-C
(DINI)
|
1738004000NRG24240120241415780
|
24/01/2024
|
dilip
|
1738004WL063184
|
dilip
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
dilip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-058-001/7
(DINI)
|
1738004000NRG24240120241415777
|
24/01/2024
|
hemlata
|
1738004WL063184
|
hemlata
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-012-001/749
(MOHGAONKHURD)
|
1738004012NRG24240120241414876
|
24/01/2024
|
ANKIT
|
1738004012WL063157
|
ANKIT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
ANKIT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-012-001/749
(MOHGAONKHURD)
|
1738004012NRG24240120241414875
|
24/01/2024
|
MAMTA
|
1738004012WL063157
|
MAMTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-012-002/10
(MOHGAONKHURD)
|
1738004012NRG24240120241414757
|
24/01/2024
|
ramprasad
|
1738004012WL063154
|
ramprasad
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-012-002/111-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414758
|
24/01/2024
|
SURMAN MARTHE
|
1738004012WL063154
|
SURMAN MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SURMANMARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-012-002/120
(MOHGAONKHURD)
|
1738004012NRG24240120241414759
|
24/01/2024
|
DHANLAL
|
1738004012WL063154
|
DHANLAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
DHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARASEONI
|
MP-38-004-012-002/120
(MOHGAONKHURD)
|
1738004012NRG24240120241414761
|
24/01/2024
|
DIPAK NAGPURE
|
1738004012WL063154
|
DIPAK NAGPURE
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
DIPAKNAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-012-002/120
(MOHGAONKHURD)
|
1738004012NRG24240120241414760
|
24/01/2024
|
PRABHA
|
1738004012WL063154
|
PRABHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-012-002/121
(MOHGAONKHURD)
|
1738004012NRG24240120241414762
|
24/01/2024
|
ASHA
|
1738004012WL063154
|
ASHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-012-002/121-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414763
|
24/01/2024
|
LATA
|
1738004012WL063154
|
LATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
LATA
|
UNION BANK OF INDIA(508500)
|
|
15
|
WARASEONI
|
MP-38-004-012-002/143
(MOHGAONKHURD)
|
1738004012NRG24240120241414765
|
24/01/2024
|
LALITA DEVAHE
|
1738004012WL063154
|
LALITA DEVAHE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
LALITADEVAHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-012-002/175
(MOHGAONKHURD)
|
1738004012NRG24240120241414766
|
24/01/2024
|
UMESH
|
1738004012WL063154
|
UMESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARASEONI
|
MP-38-004-012-002/183
(MOHGAONKHURD)
|
1738004012NRG24240120241414767
|
24/01/2024
|
manohar
|
1738004012WL063154
|
manohar
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-012-002/186-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414768
|
24/01/2024
|
RUKHMANI
|
1738004012WL063154
|
RUKHMANI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-012-002/199
(MOHGAONKHURD)
|
1738004012NRG24240120241414769
|
24/01/2024
|
CHAMAN
|
1738004012WL063154
|
CHAMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
CHAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-012-002/203
(MOHGAONKHURD)
|
1738004012NRG24240120241414770
|
24/01/2024
|
DHANLAL
|
1738004012WL063154
|
DHANLAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
DHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-012-002/23
(MOHGAONKHURD)
|
1738004012NRG24240120241414771
|
24/01/2024
|
ASHOK
|
1738004012WL063154
|
ASHOK
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WARASEONI
|
MP-38-004-012-002/231
(MOHGAONKHURD)
|
1738004012NRG24240120241414772
|
24/01/2024
|
LAXMICHAND
|
1738004012WL063154
|
LAXMICHAND
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
LAXMICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
WARASEONI
|
MP-38-004-012-002/233-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414774
|
24/01/2024
|
SHAKUN
|
1738004012WL063154
|
SHAKUN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARASEONI
|
MP-38-004-012-002/233-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414773
|
24/01/2024
|
surajlal
|
1738004012WL063154
|
surajlal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARASEONI
|
MP-38-004-012-002/260-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414776
|
24/01/2024
|
GEETA
|
1738004012WL063154
|
GEETA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-012-002/261-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414777
|
24/01/2024
|
GITA MARTHE
|
1738004012WL063154
|
GITA MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467850
|
|
GITAMARTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WARASEONI
|
MP-38-004-012-002/272
(MOHGAONKHURD)
|
1738004012NRG24240120241414778
|
24/01/2024
|
PURNAKALA
|
1738004012WL063154
|
PURNAKALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
PURNAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-012-002/274
(MOHGAONKHURD)
|
1738004012NRG24240120241414779
|
24/01/2024
|
durga bai
|
1738004012WL063154
|
durga bai
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-012-002/278-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414780
|
24/01/2024
|
MANISHA MARTHE
|
1738004012WL063154
|
MANISHA MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
MANISHAMARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-012-002/28
(MOHGAONKHURD)
|
1738004012NRG24240120241414877
|
24/01/2024
|
VANDANA
|
1738004012WL063157
|
VANDANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-012-002/28
(MOHGAONKHURD)
|
1738004012NRG24240120241414878
|
24/01/2024
|
YOGENDRA
|
1738004012WL063157
|
YOGENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARASEONI
|
MP-38-004-012-002/285
(MOHGAONKHURD)
|
1738004012NRG24240120241414781
|
24/01/2024
|
VILASH
|
1738004012WL063154
|
VILASH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
VILASH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-012-002/285-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414782
|
24/01/2024
|
MILAN BAI
|
1738004012WL063154
|
MILAN BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
MILANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-012-002/293
(MOHGAONKHURD)
|
1738004012NRG24240120241414785
|
24/01/2024
|
KRISHNA KUMAR BIRANWAR
|
1738004012WL063154
|
KRISHNA KUMAR BIRANWAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
KRISHNAKUMARBIRANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-012-002/293
(MOHGAONKHURD)
|
1738004012NRG24240120241414783
|
24/01/2024
|
MAHENDRA
|
1738004012WL063154
|
MAHENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-012-002/293
(MOHGAONKHURD)
|
1738004012NRG24240120241414784
|
24/01/2024
|
PANCHSHILA
|
1738004012WL063154
|
PANCHSHILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
PANCHSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-012-002/302
(MOHGAONKHURD)
|
1738004012NRG24240120241414879
|
24/01/2024
|
DINESH
|
1738004012WL063157
|
DINESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-012-002/302
(MOHGAONKHURD)
|
1738004012NRG24240120241414880
|
24/01/2024
|
DIPALI CHOPKAR
|
1738004012WL063157
|
DIPALI CHOPKAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DIPALICHOPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-012-002/303
(MOHGAONKHURD)
|
1738004012NRG24240120241414786
|
24/01/2024
|
darsna
|
1738004012WL063154
|
darsna
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
darsna
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-012-002/306
(MOHGAONKHURD)
|
1738004012NRG24240120241414787
|
24/01/2024
|
SUNDARLAL
|
1738004012WL063154
|
SUNDARLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-012-002/308
(MOHGAONKHURD)
|
1738004012NRG24240120241414788
|
24/01/2024
|
DILESHWARI
|
1738004012WL063154
|
DILESHWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-012-002/313
(MOHGAONKHURD)
|
1738004012NRG24240120241414789
|
24/01/2024
|
VINAA
|
1738004012WL063154
|
VINAA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
VINAA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-012-002/313-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414790
|
24/01/2024
|
PUSPA PATLE
|
1738004012WL063154
|
PUSPA PATLE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
PUSPAPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-012-002/320
(MOHGAONKHURD)
|
1738004012NRG24240120241414791
|
24/01/2024
|
SHOBHA
|
1738004012WL063154
|
SHOBHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARASEONI
|
MP-38-004-012-002/329-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414792
|
24/01/2024
|
DEEPA
|
1738004012WL063154
|
DEEPA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DEEPA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARASEONI
|
MP-38-004-012-002/334
(MOHGAONKHURD)
|
1738004012NRG24240120241414793
|
24/01/2024
|
SHANKAR
|
1738004012WL063154
|
SHANKAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-012-002/367-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414794
|
24/01/2024
|
BRAJLAL SHARNAGAT
|
1738004012WL063154
|
BRAJLAL SHARNAGAT
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
BRAJLALSHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-012-002/37
(MOHGAONKHURD)
|
1738004012NRG24240120241414881
|
24/01/2024
|
DELAN
|
1738004012WL063157
|
DELAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DELAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARASEONI
|
MP-38-004-012-002/386
(MOHGAONKHURD)
|
1738004012NRG24240120241414795
|
24/01/2024
|
DWARKA
|
1738004012WL063154
|
DWARKA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DWARKA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARASEONI
|
MP-38-004-012-002/408
(MOHGAONKHURD)
|
1738004012NRG24240120241414796
|
24/01/2024
|
HEMRAJ
|
1738004012WL063154
|
HEMRAJ
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
51
|
WARASEONI
|
MP-38-004-012-002/42
(MOHGAONKHURD)
|
1738004012NRG24240120241414797
|
24/01/2024
|
JAMNA
|
1738004012WL063154
|
JAMNA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
JAMNA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARASEONI
|
MP-38-004-012-002/42-C
(MOHGAONKHURD)
|
1738004012NRG24240120241414798
|
24/01/2024
|
TIRANJA MARTHE
|
1738004012WL063154
|
TIRANJA MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
TIRANJAMARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARASEONI
|
MP-38-004-012-002/44-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414799
|
24/01/2024
|
ANITA
|
1738004012WL063154
|
ANITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARASEONI
|
MP-38-004-012-002/479-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414800
|
24/01/2024
|
RIMAN
|
1738004012WL063154
|
RIMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
RIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WARASEONI
|
MP-38-004-012-002/509
(MOHGAONKHURD)
|
1738004012NRG24240120241414801
|
24/01/2024
|
jhunni bai
|
1738004012WL063154
|
jhunni bai
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
jhunnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARASEONI
|
MP-38-004-012-002/531
(MOHGAONKHURD)
|
1738004012NRG24240120241414802
|
24/01/2024
|
SAVITA
|
1738004012WL063154
|
SAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARASEONI
|
MP-38-004-012-002/532
(MOHGAONKHURD)
|
1738004012NRG24240120241414803
|
24/01/2024
|
MEENA MARTHE
|
1738004012WL063154
|
MEENA MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
MEENAMARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARASEONI
|
MP-38-004-012-002/538
(MOHGAONKHURD)
|
1738004012NRG24240120241414804
|
24/01/2024
|
santkala
|
1738004012WL063154
|
santkala
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
santkala
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARASEONI
|
MP-38-004-012-002/56
(MOHGAONKHURD)
|
1738004012NRG24240120241414805
|
24/01/2024
|
ROSHANI MARTHE
|
1738004012WL063154
|
ROSHANI MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
ROSHANIMARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARASEONI
|
MP-38-004-012-002/566
(MOHGAONKHURD)
|
1738004012NRG24240120241414882
|
24/01/2024
|
dhurpata
|
1738004012WL063157
|
dhurpata
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
dhurpata
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WARASEONI
|
MP-38-004-012-002/66-B
(MOHGAONKHURD)
|
1738004012NRG24240120241414806
|
24/01/2024
|
BHAGVANTI MAHULE
|
1738004012WL063154
|
BHAGVANTI MAHULE
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
BHAGVANTIMAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WARASEONI
|
MP-38-004-012-002/73
(MOHGAONKHURD)
|
1738004012NRG24240120241414808
|
24/01/2024
|
CHUNNILAL
|
1738004012WL063154
|
CHUNNILAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
CHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARASEONI
|
MP-38-004-012-002/73
(MOHGAONKHURD)
|
1738004012NRG24240120241414809
|
24/01/2024
|
NIRMALA
|
1738004012WL063154
|
NIRMALA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WARASEONI
|
MP-38-004-012-002/76-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414810
|
24/01/2024
|
NARENDRA
|
1738004012WL063154
|
NARENDRA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WARASEONI
|
MP-38-004-012-002/791
(MOHGAONKHURD)
|
1738004012NRG24240120241414811
|
24/01/2024
|
KIRAN
|
1738004012WL063154
|
KIRAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARASEONI
|
MP-38-004-012-002/82-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414812
|
24/01/2024
|
USHILA MARTHE
|
1738004012WL063154
|
USHILA MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
USHILAMARTHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
WARASEONI
|
MP-38-004-012-002/91
(MOHGAONKHURD)
|
1738004012NRG24240120241414813
|
24/01/2024
|
TARA
|
1738004012WL063154
|
TARA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WARASEONI
|
MP-38-004-012-002/93
(MOHGAONKHURD)
|
1738004012NRG24240120241414814
|
24/01/2024
|
RATIRAM
|
1738004012WL063154
|
RATIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
RATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WARASEONI
|
MP-38-004-012-002/98
(MOHGAONKHURD)
|
1738004012NRG24240120241414815
|
24/01/2024
|
RAMESHWARI
|
1738004012WL063154
|
RAMESHWARI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
WARASEONI
|
MP-38-004-016-001/905
(RAMPAYLI)
|
1738004012NRG24240120241414883
|
24/01/2024
|
sunita
|
1738004012WL063157
|
sunita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WARASEONI
|
MP-38-004-016-001/905
(RAMPAYLI)
|
1738004012NRG24240120241414884
|
24/01/2024
|
vasudev
|
1738004012WL063157
|
vasudev
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-019-001/387-B
(KAULIWADA)
|
1738004019NRG24240120241413366
|
24/01/2024
|
KUNTAN
|
1738004019WL063098
|
KUNTAN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-019-001/429
(KAULIWADA)
|
1738004019NRG24240120241413374
|
24/01/2024
|
Prtibha
|
1738004019WL063098
|
Prtibha
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Prtibha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
74
|
WARASEONI
|
MP-38-004-004-001/330
(NARODI)
|
1738004000NRG24240120241414116
|
24/01/2024
|
neelamchand thakre
|
1738004WL063123
|
neelamchand thakre
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
neelamchandthakre
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WARASEONI
|
MP-38-004-004-001/460
(NARODI)
|
1738004000NRG24240120241414117
|
24/01/2024
|
MANIKRAM
|
1738004WL063123
|
MANIKRAM
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
MANIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WARASEONI
|
MP-38-004-004-001/479
(NARODI)
|
1738004000NRG24240120241414118
|
24/01/2024
|
PANKAJ
|
1738004WL063123
|
PANKAJ
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
PANKAJ
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WARASEONI
|
MP-38-004-004-001/485
(NARODI)
|
1738004000NRG24240120241414119
|
24/01/2024
|
TUNDILAL
|
1738004WL063123
|
TUNDILAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
TUNDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
WARASEONI
|
MP-38-004-004-001/501
(NARODI)
|
1738004000NRG24240120241414120
|
24/01/2024
|
MANIK
|
1738004WL063123
|
MANIK
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
MANIK
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
WARASEONI
|
MP-38-004-004-002/35
(NARODI)
|
1738004000NRG24240120241414121
|
24/01/2024
|
mahesh
|
1738004WL063123
|
mahesh
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
WARASEONI
|
MP-38-004-004-002/35
(NARODI)
|
1738004000NRG24240120241414122
|
24/01/2024
|
nisha patle
|
1738004WL063123
|
nisha patle
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
nishapatle
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WARASEONI
|
MP-38-004-007-001/23
(SARANDI)
|
1738004007NRG24240120241414817
|
24/01/2024
|
dharampal
|
1738004007WL063155
|
dharampal
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
dharampal
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WARASEONI
|
MP-38-004-048-001/101
(SAWANGI)
|
1738004000NRG24240120241411207
|
24/01/2024
|
jyoti
|
1738004WL063021
|
jyoti
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
jyoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
WARASEONI
|
MP-38-004-048-001/113
(SAWANGI)
|
1738004048NRG24240120241411169
|
24/01/2024
|
deepa
|
1738004048WL063018
|
deepa
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WARASEONI
|
MP-38-004-048-001/113-B
(SAWANGI)
|
1738004000NRG24240120241411209
|
24/01/2024
|
seema
|
1738004WL063021
|
seema
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
WARASEONI
|
MP-38-004-048-001/116-A
(SAWANGI)
|
1738004000NRG24240120241411212
|
24/01/2024
|
somvati
|
1738004WL063021
|
somvati
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WARASEONI
|
MP-38-004-048-001/126
(SAWANGI)
|
1738004048NRG24240120241411170
|
24/01/2024
|
manohar
|
1738004048WL063018
|
manohar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
WARASEONI
|
MP-38-004-048-001/128
(SAWANGI)
|
1738004000NRG24240120241411213
|
24/01/2024
|
CHHAYA
|
1738004WL063021
|
CHHAYA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
WARASEONI
|
MP-38-004-048-001/139
(SAWANGI)
|
1738004000NRG24240120241411215
|
24/01/2024
|
YESULA
|
1738004WL063021
|
YESULA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
YESULA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WARASEONI
|
MP-38-004-048-001/15-A
(SAWANGI)
|
1738004000NRG24240120241411218
|
24/01/2024
|
SULOCHANA
|
1738004WL063021
|
SULOCHANA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
SULOCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
WARASEONI
|
MP-38-004-048-001/153
(SAWANGI)
|
1738004000NRG24240120241411219
|
24/01/2024
|
RIMAN PANDRE
|
1738004WL063021
|
RIMAN PANDRE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
RIMANPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WARASEONI
|
MP-38-004-048-001/174
(SAWANGI)
|
1738004048NRG24240120241411188
|
24/01/2024
|
yograj
|
1738004048WL063020
|
yograj
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
yograj
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WARASEONI
|
MP-38-004-048-001/186
(SAWANGI)
|
1738004000NRG24240120241411223
|
24/01/2024
|
FULABAI
|
1738004WL063021
|
FULABAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
FULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
WARASEONI
|
MP-38-004-048-001/195
(SAWANGI)
|
1738004048NRG24240120241411171
|
24/01/2024
|
JASVANTA
|
1738004048WL063018
|
JASVANTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
JASVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
WARASEONI
|
MP-38-004-048-001/206
(SAWANGI)
|
1738004048NRG24240120241411189
|
24/01/2024
|
MHEPAL
|
1738004048WL063020
|
MHEPAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
MHEPAL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WARASEONI
|
MP-38-004-048-001/206-A
(SAWANGI)
|
1738004048NRG24240120241411191
|
24/01/2024
|
NARENDRA
|
1738004048WL063020
|
NARENDRA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
WARASEONI
|
MP-38-004-048-001/206-A
(SAWANGI)
|
1738004048NRG24240120241411192
|
24/01/2024
|
REKHA
|
1738004048WL063020
|
REKHA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-048-001/207
(SAWANGI)
|
1738004000NRG24240120241411225
|
24/01/2024
|
sakun
|
1738004WL063021
|
sakun
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
WARASEONI
|
MP-38-004-048-001/211-B
(SAWANGI)
|
1738004000NRG24240120241411226
|
24/01/2024
|
SUNITA
|
1738004WL063021
|
SUNITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARASEONI
|
MP-38-004-048-001/213
(SAWANGI)
|
1738004000NRG24240120241411227
|
24/01/2024
|
VEJAY
|
1738004WL063021
|
VEJAY
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
VEJAY
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WARASEONI
|
MP-38-004-048-001/22-A
(SAWANGI)
|
1738004048NRG24240120241411193
|
24/01/2024
|
SANOTE
|
1738004048WL063020
|
SANOTE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
SANOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WARASEONI
|
MP-38-004-048-001/225
(SAWANGI)
|
1738004000NRG24240120241411228
|
24/01/2024
|
DIVESHING
|
1738004WL063021
|
DIVESHING
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
DIVESHING
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
WARASEONI
|
MP-38-004-048-001/237
(SAWANGI)
|
1738004000NRG24240120241411229
|
24/01/2024
|
DEVALA
|
1738004WL063021
|
DEVALA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
DEVALA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
WARASEONI
|
MP-38-004-048-001/237-A
(SAWANGI)
|
1738004000NRG24240120241411230
|
24/01/2024
|
GANGA
|
1738004WL063021
|
GANGA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
WARASEONI
|
MP-38-004-048-001/240
(SAWANGI)
|
1738004000NRG24240120241411231
|
24/01/2024
|
meerabai
|
1738004WL063021
|
meerabai
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WARASEONI
|
MP-38-004-048-001/25
(SAWANGI)
|
1738004000NRG24240120241411234
|
24/01/2024
|
SAGANBAI
|
1738004WL063021
|
SAGANBAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
SAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
WARASEONI
|
MP-38-004-048-001/255
(SAWANGI)
|
1738004048NRG24240120241411194
|
24/01/2024
|
DEGAMBAR
|
1738004048WL063020
|
DEGAMBAR
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
DEGAMBAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
WARASEONI
|
MP-38-004-048-001/271
(SAWANGI)
|
1738004048NRG24240120241411179
|
24/01/2024
|
tulsibai
|
1738004048WL063019
|
tulsibai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
tulsibai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
WARASEONI
|
MP-38-004-048-001/275
(SAWANGI)
|
1738004000NRG24240120241411235
|
24/01/2024
|
NEELA
|
1738004WL063021
|
NEELA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
NEELA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
WARASEONI
|
MP-38-004-048-001/277
(SAWANGI)
|
1738004000NRG24240120241411236
|
24/01/2024
|
KHELAN
|
1738004WL063021
|
KHELAN
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
WARASEONI
|
MP-38-004-048-001/278
(SAWANGI)
|
1738004000NRG24240120241411237
|
24/01/2024
|
prabha
|
1738004WL063021
|
prabha
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
prabha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
WARASEONI
|
MP-38-004-048-001/291
(SAWANGI)
|
1738004000NRG24240120241411238
|
24/01/2024
|
SAJULABAI
|
1738004WL063021
|
SAJULABAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
SAJULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
WARASEONI
|
MP-38-004-048-001/291-B
(SAWANGI)
|
1738004000NRG24240120241411239
|
24/01/2024
|
LATA
|
1738004WL063021
|
LATA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
WARASEONI
|
MP-38-004-048-001/297
(SAWANGI)
|
1738004048NRG24240120241411198
|
24/01/2024
|
VARSHA
|
1738004048WL063020
|
VARSHA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
WARASEONI
|
MP-38-004-048-001/31-A
(SAWANGI)
|
1738004000NRG24240120241411241
|
24/01/2024
|
Gaytri
|
1738004WL063021
|
Gaytri
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
WARASEONI
|
MP-38-004-048-001/318
(SAWANGI)
|
1738004048NRG24240120241411201
|
24/01/2024
|
KESARBAI
|
1738004048WL063020
|
KESARBAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
KESARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WARASEONI
|
MP-38-004-048-001/319
(SAWANGI)
|
1738004048NRG24240120241411180
|
24/01/2024
|
PRABHUDYAL
|
1738004048WL063019
|
PRABHUDYAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
PRABHUDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
WARASEONI
|
MP-38-004-048-001/337
(SAWANGI)
|
1738004000NRG24240120241411243
|
24/01/2024
|
SEETABAI
|
1738004WL063021
|
SEETABAI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
WARASEONI
|
MP-38-004-048-001/340
(SAWANGI)
|
1738004000NRG24240120241411244
|
24/01/2024
|
CHATURA
|
1738004WL063021
|
CHATURA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
CHATURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WARASEONI
|
MP-38-004-048-001/35-B
(SAWANGI)
|
1738004000NRG24240120241411246
|
24/01/2024
|
HANISHA UIKEY
|
1738004WL063021
|
HANISHA UIKEY
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
HANISHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
WARASEONI
|
MP-38-004-048-001/35-B
(SAWANGI)
|
1738004000NRG24240120241411245
|
24/01/2024
|
REENA
|
1738004WL063021
|
REENA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
WARASEONI
|
MP-38-004-048-001/358
(SAWANGI)
|
1738004000NRG24240120241411247
|
24/01/2024
|
KAMESHVAR
|
1738004WL063021
|
KAMESHVAR
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
KAMESHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
WARASEONI
|
MP-38-004-048-001/36
(SAWANGI)
|
1738004000NRG24240120241411248
|
24/01/2024
|
TELAKCHAND
|
1738004WL063021
|
TELAKCHAND
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
TELAKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WARASEONI
|
MP-38-004-048-001/367
(SAWANGI)
|
1738004048NRG24240120241411202
|
24/01/2024
|
DILECHAND RANA
|
1738004048WL063020
|
DILECHAND RANA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
DILECHANDRANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
WARASEONI
|
MP-38-004-048-001/368
(SAWANGI)
|
1738004000NRG24240120241411250
|
24/01/2024
|
SUNETA
|
1738004WL063021
|
SUNETA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
SUNETA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
WARASEONI
|
MP-38-004-048-001/375-A
(SAWANGI)
|
1738004048NRG24240120241411184
|
24/01/2024
|
RAMESH
|
1738004048WL063019
|
RAMESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
WARASEONI
|
MP-38-004-048-001/382
(SAWANGI)
|
1738004000NRG24240120241411251
|
24/01/2024
|
YOGESVRE
|
1738004WL063021
|
YOGESVRE
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
YOGESVRE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
WARASEONI
|
MP-38-004-048-001/419-A
(SAWANGI)
|
1738004000NRG24240120241411254
|
24/01/2024
|
ANJNA
|
1738004WL063021
|
ANJNA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
ANJNA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
WARASEONI
|
MP-38-004-048-001/420
(SAWANGI)
|
1738004000NRG24240120241411255
|
24/01/2024
|
LATABAI
|
1738004WL063021
|
LATABAI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
WARASEONI
|
MP-38-004-048-001/469
(SAWANGI)
|
1738004000NRG24240120241411256
|
24/01/2024
|
IMLABAI
|
1738004WL063021
|
IMLABAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
WARASEONI
|
MP-38-004-048-001/477
(SAWANGI)
|
1738004048NRG24240120241411206
|
24/01/2024
|
DHRMENDRA
|
1738004048WL063020
|
DHRMENDRA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
DHRMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
WARASEONI
|
MP-38-004-048-001/54
(SAWANGI)
|
1738004000NRG24240120241411257
|
24/01/2024
|
BHUMESHVRE
|
1738004WL063021
|
BHUMESHVRE
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
BHUMESHVRE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
WARASEONI
|
MP-38-004-048-001/54-A
(SAWANGI)
|
1738004000NRG24240120241411258
|
24/01/2024
|
MANISHA
|
1738004WL063021
|
MANISHA
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
WARASEONI
|
MP-38-004-048-001/59-A
(SAWANGI)
|
1738004000NRG24240120241411259
|
24/01/2024
|
KAVITA
|
1738004WL063021
|
KAVITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
WARASEONI
|
MP-38-004-048-001/61
(SAWANGI)
|
1738004000NRG24240120241411260
|
24/01/2024
|
SEELA
|
1738004WL063021
|
SEELA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
SEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
WARASEONI
|
MP-38-004-048-001/62
(SAWANGI)
|
1738004000NRG24240120241411262
|
24/01/2024
|
AANUSYABAI
|
1738004WL063021
|
AANUSYABAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
AANUSYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
WARASEONI
|
MP-38-004-048-001/86
(SAWANGI)
|
1738004000NRG24240120241411266
|
24/01/2024
|
BABETA
|
1738004WL063021
|
BABETA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
BABETA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
WARASEONI
|
MP-38-004-048-001/86
(SAWANGI)
|
1738004000NRG24240120241411265
|
24/01/2024
|
BIRANBAI
|
1738004WL063021
|
BIRANBAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
BIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
WARASEONI
|
MP-38-004-048-001/93
(SAWANGI)
|
1738004048NRG24240120241411186
|
24/01/2024
|
DHANENDRA
|
1738004048WL063019
|
DHANENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DHANENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
WARASEONI
|
MP-38-004-048-001/94
(SAWANGI)
|
1738004000NRG24240120241411267
|
24/01/2024
|
URMELA
|
1738004WL063021
|
URMELA
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
URMELA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
140
|
WARASEONI
|
MP-38-004-002-001/166-A
(SIKANDRA)
|
1738004000NRG24240120241415001
|
24/01/2024
|
savitri
|
1738004WL063165
|
savitri
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
WARASEONI
|
MP-38-004-002-001/174
(SIKANDRA)
|
1738004000NRG24240120241415003
|
24/01/2024
|
DHURPATA
|
1738004WL063165
|
DHURPATA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
WARASEONI
|
MP-38-004-002-001/199-A
(SIKANDRA)
|
1738004000NRG24240120241415006
|
24/01/2024
|
RADHIKA
|
1738004WL063165
|
RADHIKA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
WARASEONI
|
MP-38-004-002-001/225
(SIKANDRA)
|
1738004000NRG24240120241415010
|
24/01/2024
|
BHAGRATA
|
1738004WL063165
|
BHAGRATA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
29/03/2024
|
|
038467850
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
WARASEONI
|
MP-38-004-002-001/652-A
(SIKANDRA)
|
1738004000NRG24240120241415040
|
24/01/2024
|
RAJVANTI
|
1738004WL063165
|
RAJVANTI
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-002-001/810-A
(SIKANDRA)
|
1738004000NRG24240120241414894
|
24/01/2024
|
pushpa
|
1738004WL063158
|
pushpa
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
WARASEONI
|
MP-38-004-013-001/234
(MENDKI)
|
1738004000NRG24240120241414925
|
24/01/2024
|
anjali
|
1738004WL063161
|
anjali
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
anjali
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
WARASEONI
|
MP-38-004-014-001/12-A
(JHADGAON)
|
1738004000NRG24240120241414128
|
24/01/2024
|
Chhaya Chouhan
|
1738004WL063124
|
Chhaya Chouhan
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
ChhayaChouhan
|
UNION BANK OF INDIA(508500)
|
|
148
|
WARASEONI
|
MP-38-004-014-001/12-A
(JHADGAON)
|
1738004000NRG24240120241414129
|
24/01/2024
|
Vandana Chauhan
|
1738004WL063124
|
Vandana Chauhan
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
VandanaChauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
WARASEONI
|
MP-38-004-014-001/216-B
(JHADGAON)
|
1738004000NRG24240120241414137
|
24/01/2024
|
Vishakha Upvanshi
|
1738004WL063124
|
Vishakha Upvanshi
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
VishakhaUpvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
WARASEONI
|
MP-38-004-014-001/431-A
(JHADGAON)
|
1738004000NRG24240120241414161
|
24/01/2024
|
Suniita Neware
|
1738004WL063124
|
Suniita Neware
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
SuniitaNeware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
WARASEONI
|
MP-38-004-053-001/109
(MURJAHAD)
|
1738004053NRG24240120241413673
|
24/01/2024
|
BALRAM
|
1738004053WL063112
|
BALRAM
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
BALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
WARASEONI
|
MP-38-004-053-001/176
(MURJAHAD)
|
1738004053NRG24240120241413674
|
24/01/2024
|
LALITA
|
1738004053WL063112
|
LALITA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
WARASEONI
|
MP-38-004-053-001/186
(MURJAHAD)
|
1738004053NRG24240120241413675
|
24/01/2024
|
surykanta
|
1738004053WL063112
|
surykanta
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
surykanta
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
WARASEONI
|
MP-38-004-053-001/219
(MURJAHAD)
|
1738004053NRG24240120241413676
|
24/01/2024
|
dilip
|
1738004053WL063112
|
dilip
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-053-001/310-C
(MURJAHAD)
|
1738004053NRG24240120241413677
|
24/01/2024
|
rukhmani
|
1738004053WL063112
|
rukhmani
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
WARASEONI
|
MP-38-004-053-001/601
(MURJAHAD)
|
1738004053NRG24240120241413678
|
24/01/2024
|
aruna
|
1738004053WL063112
|
aruna
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
WARASEONI
|
MP-38-004-053-001/77-A
(MURJAHAD)
|
1738004053NRG24240120241413679
|
24/01/2024
|
ratna
|
1738004053WL063112
|
ratna
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
ratna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
158
|
WARASEONI
|
MP-38-004-019-001/148-B
(KAULIWADA)
|
1738004019NRG24240120241413328
|
24/01/2024
|
Sarita
|
1738004019WL063098
|
Sarita
|
00078
|
CNRB0004118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Sarita
|
CANARA BANK(508532)
|
|
159
|
WARASEONI
|
MP-38-004-019-001/156
(KAULIWADA)
|
1738004019NRG24240120241413334
|
24/01/2024
|
Durgeshwari
|
1738004019WL063098
|
Durgeshwari
|
00078
|
CNRB0004118
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
Durgeshwari
|
CANARA BANK(508532)
|
|
160
|
WARASEONI
|
MP-38-004-019-001/398-A
(KAULIWADA)
|
1738004019NRG24240120241413311
|
24/01/2024
|
Sonu
|
1738004019WL063097
|
Sonu
|
00078
|
CNRB0004118
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Sonu
|
CANARA BANK(508532)
|
|
161
|
WARASEONI
|
MP-38-004-019-001/42
(KAULIWADA)
|
1738004019NRG24240120241413313
|
24/01/2024
|
shailesh
|
1738004019WL063097
|
shailesh
|
00078
|
CNRB0004118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
shailesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
162
|
WARASEONI
|
MP-38-004-019-001/299-C
(KAULIWADA)
|
1738004019NRG24240120241413294
|
24/01/2024
|
Sunil
|
1738004019WL063097
|
Sunil
|
00078
|
CNRB0006751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Sunil
|
CANARA BANK(508532)
|
|
163
|
WARASEONI
|
MP-38-004-019-001/309
(KAULIWADA)
|
1738004019NRG24240120241413352
|
24/01/2024
|
sanjiv
|
1738004019WL063098
|
sanjiv
|
00078
|
CNRB0006751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
164
|
WARASEONI
|
MP-38-004-002-001/120
(SIKANDRA)
|
1738004000NRG24240120241414995
|
24/01/2024
|
BHAVANTI
|
1738004WL063165
|
BHAVANTI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
038467850
|
|
BHAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
WARASEONI
|
MP-38-004-002-001/154-A
(SIKANDRA)
|
1738004000NRG24240120241414999
|
24/01/2024
|
pramila
|
1738004WL063165
|
pramila
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
pramila
|
BANK OF INDIA(508505)
|
|
166
|
WARASEONI
|
MP-38-004-002-001/217-A
(SIKANDRA)
|
1738004000NRG24240120241415008
|
24/01/2024
|
Gayatri
|
1738004WL063165
|
Gayatri
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
038467850
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
WARASEONI
|
MP-38-004-002-001/218
(SIKANDRA)
|
1738004000NRG24240120241415009
|
24/01/2024
|
MILKAN
|
1738004WL063165
|
MILKAN
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
038467850
|
|
MILKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
WARASEONI
|
MP-38-004-002-001/235
(SIKANDRA)
|
1738004000NRG24240120241415014
|
24/01/2024
|
shivkumar
|
1738004WL063165
|
shivkumar
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
169
|
WARASEONI
|
MP-38-004-002-001/252-B
(SIKANDRA)
|
1738004000NRG24240120241415016
|
24/01/2024
|
ragini
|
1738004WL063165
|
ragini
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
ragini
|
INDIAN BANK(607105)
|
|
170
|
WARASEONI
|
MP-38-004-002-001/295
(SIKANDRA)
|
1738004000NRG24240120241415019
|
24/01/2024
|
sunita
|
1738004WL063165
|
sunita
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-002-001/428
(SIKANDRA)
|
1738004000NRG24240120241415025
|
24/01/2024
|
RAMBATI
|
1738004WL063165
|
RAMBATI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
038467850
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
WARASEONI
|
MP-38-004-002-001/447-A
(SIKANDRA)
|
1738004000NRG24240120241415028
|
24/01/2024
|
kiran bele
|
1738004WL063165
|
kiran bele
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
29/03/2024
|
|
038467850
|
|
kiranbele
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
WARASEONI
|
MP-38-004-002-001/461-A
(SIKANDRA)
|
1738004000NRG24240120241415029
|
24/01/2024
|
munni
|
1738004WL063165
|
munni
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
038467850
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
WARASEONI
|
MP-38-004-002-001/484
(SIKANDRA)
|
1738004000NRG24240120241415031
|
24/01/2024
|
dasmi bai
|
1738004WL063165
|
dasmi bai
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
038467850
|
|
dasmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
WARASEONI
|
MP-38-004-002-001/581
(SIKANDRA)
|
1738004000NRG24240120241415035
|
24/01/2024
|
Svita
|
1738004WL063165
|
Svita
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
038467850
|
|
Svita
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
WARASEONI
|
MP-38-004-002-001/689-A
(SIKANDRA)
|
1738004000NRG24240120241414887
|
24/01/2024
|
Sundo Bai Nageshwar
|
1738004WL063158
|
Sundo Bai Nageshwar
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
SundoBaiNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
WARASEONI
|
MP-38-004-002-001/722-A
(SIKANDRA)
|
1738004000NRG24240120241414888
|
24/01/2024
|
savanti
|
1738004WL063158
|
savanti
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
038467850
|
|
savanti
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
WARASEONI
|
MP-38-004-002-001/811-A
(SIKANDRA)
|
1738004000NRG24240120241414895
|
24/01/2024
|
BIRAN
|
1738004WL063158
|
BIRAN
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
BIRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
WARASEONI
|
MP-38-004-014-001/107
(JHADGAON)
|
1738004000NRG24240120241414123
|
24/01/2024
|
Urmila
|
1738004WL063124
|
Urmila
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
WARASEONI
|
MP-38-004-014-001/116
(JHADGAON)
|
1738004000NRG24240120241414126
|
24/01/2024
|
Natthulal
|
1738004WL063124
|
Natthulal
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
038467850
|
|
Natthulal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
WARASEONI
|
MP-38-004-014-001/465-A
(JHADGAON)
|
1738004000NRG24240120241411423
|
24/01/2024
|
Mina
|
1738004WL063028
|
Mina
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
29/03/2024
|
|
038467850
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
WARASEONI
|
MP-38-004-014-001/537
(JHADGAON)
|
1738004000NRG24240120241414165
|
24/01/2024
|
Anusiya
|
1738004WL063124
|
Anusiya
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
29/03/2024
|
|
038467850
|
|
Anusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
WARASEONI
|
MP-38-004-019-001/253
(KAULIWADA)
|
1738004019NRG24240120241413343
|
24/01/2024
|
Sangita Nevare
|
1738004019WL063098
|
Sangita Nevare
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
SangitaNevare
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-019-001/76-A
(KAULIWADA)
|
1738004019NRG24240120241413387
|
24/01/2024
|
silesh
|
1738004019WL063098
|
silesh
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
silesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-019-001/78-A
(KAULIWADA)
|
1738004019NRG24240120241413388
|
24/01/2024
|
Rekha
|
1738004019WL063098
|
Rekha
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467850
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
WARASEONI
|
MP-38-004-024-001/24
(LINGMARA)
|
1738004000NRG24240120241414589
|
24/01/2024
|
devendra
|
1738004WL063144
|
devendra
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
WARASEONI
|
MP-38-004-024-001/516
(LINGMARA)
|
1738004000NRG24240120241414609
|
24/01/2024
|
MULCHAND
|
1738004WL063144
|
MULCHAND
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-051-001/783
(LADSARA)
|
1738004000NRG24240120241414633
|
24/01/2024
|
GENDLAL
|
1738004WL063144
|
GENDLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467850
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
189
|
WARASEONI
|
MP-38-004-024-001/423
(LINGMARA)
|
1738004000NRG24240120241414604
|
24/01/2024
|
Vishesh
|
1738004WL063144
|
Vishesh
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
Vishesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
WARASEONI
|
MP-38-004-051-001/667
(LADSARA)
|
1738004000NRG24240120241414629
|
24/01/2024
|
SATVANTI
|
1738004WL063144
|
SATVANTI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SATVANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
191
|
WARASEONI
|
MP-38-004-051-001/783
(LADSARA)
|
1738004000NRG24240120241414632
|
24/01/2024
|
RATNA BAI
|
1738004WL063144
|
RATNA BAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
RATNABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
192
|
WARASEONI
|
MP-38-004-002-001/124
(SIKANDRA)
|
1738004000NRG24240120241414996
|
24/01/2024
|
ANJANA
|
1738004WL063165
|
ANJANA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
WARASEONI
|
MP-38-004-002-001/163
(SIKANDRA)
|
1738004000NRG24240120241415000
|
24/01/2024
|
santoshi
|
1738004WL063165
|
santoshi
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
WARASEONI
|
MP-38-004-002-001/167-A
(SIKANDRA)
|
1738004000NRG24240120241415002
|
24/01/2024
|
Alka
|
1738004WL063165
|
Alka
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
Alka
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
WARASEONI
|
MP-38-004-002-001/228-A
(SIKANDRA)
|
1738004000NRG24240120241415011
|
24/01/2024
|
pushpa
|
1738004WL063165
|
pushpa
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
WARASEONI
|
MP-38-004-002-001/230-A
(SIKANDRA)
|
1738004000NRG24240120241415012
|
24/01/2024
|
Anita
|
1738004WL063165
|
Anita
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
WARASEONI
|
MP-38-004-002-001/230-B
(SIKANDRA)
|
1738004000NRG24240120241415013
|
24/01/2024
|
urmila
|
1738004WL063165
|
urmila
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
WARASEONI
|
MP-38-004-002-001/312-A
(SIKANDRA)
|
1738004000NRG24240120241415021
|
24/01/2024
|
kalvan
|
1738004WL063165
|
kalvan
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
kalvan
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
WARASEONI
|
MP-38-004-002-001/445
(SIKANDRA)
|
1738004000NRG24240120241415027
|
24/01/2024
|
pramila
|
1738004WL063165
|
pramila
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
WARASEONI
|
MP-38-004-002-001/479
(SIKANDRA)
|
1738004000NRG24240120241415030
|
24/01/2024
|
rajvanti
|
1738004WL063165
|
rajvanti
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
rajvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
WARASEONI
|
MP-38-004-002-001/63
(SIKANDRA)
|
1738004000NRG24240120241415037
|
24/01/2024
|
Barula
|
1738004WL063165
|
Barula
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
Barula
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
WARASEONI
|
MP-38-004-002-001/688-A
(SIKANDRA)
|
1738004000NRG24240120241414886
|
24/01/2024
|
Pramila Bombarde
|
1738004WL063158
|
Pramila Bombarde
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
PramilaBombarde
|
UNION BANK OF INDIA(508500)
|
|
203
|
WARASEONI
|
MP-38-004-002-001/731
(SIKANDRA)
|
1738004000NRG24240120241414890
|
24/01/2024
|
Geeta Matre
|
1738004WL063158
|
Geeta Matre
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
GeetaMatre
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
WARASEONI
|
MP-38-004-007-001/64
(SARANDI)
|
1738004007NRG24240120241414818
|
24/01/2024
|
RAKESH
|
1738004007WL063155
|
RAKESH
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
WARASEONI
|
MP-38-004-007-001/69
(SARANDI)
|
1738004007NRG24240120241414819
|
24/01/2024
|
sujit
|
1738004007WL063155
|
sujit
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
sujit
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
WARASEONI
|
MP-38-004-012-002/98
(MOHGAONKHURD)
|
1738004012NRG24240120241414816
|
24/01/2024
|
LAXMI KARKADE
|
1738004012WL063154
|
LAXMI KARKADE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
LAXMIKARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
WARASEONI
|
MP-38-004-013-001/132-A
(MENDKI)
|
1738004000NRG24240120241414908
|
24/01/2024
|
lalit
|
1738004WL063161
|
lalit
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
lalit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
WARASEONI
|
MP-38-004-013-001/418-B
(MENDKI)
|
1738004000NRG24240120241414935
|
24/01/2024
|
purnima
|
1738004WL063161
|
purnima
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-013-001/418-B
(MENDKI)
|
1738004000NRG24240120241414936
|
24/01/2024
|
purnima
|
1738004WL063161
|
purnima
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
purnima
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
WARASEONI
|
MP-38-004-013-001/532-B
(MENDKI)
|
1738004000NRG24240120241414939
|
24/01/2024
|
laxmi
|
1738004WL063161
|
laxmi
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
WARASEONI
|
MP-38-004-014-001/19
(JHADGAON)
|
1738004000NRG24240120241414136
|
24/01/2024
|
Roshni
|
1738004WL063124
|
Roshni
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
212
|
WARASEONI
|
MP-38-004-014-001/249
(JHADGAON)
|
1738004000NRG24240120241414144
|
24/01/2024
|
Sharmila
|
1738004WL063124
|
Sharmila
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Sharmila
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
WARASEONI
|
MP-38-004-014-001/291-A
(JHADGAON)
|
1738004000NRG24240120241414150
|
24/01/2024
|
Pushpa
|
1738004WL063124
|
Pushpa
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
WARASEONI
|
MP-38-004-014-001/298
(JHADGAON)
|
1738004000NRG24240120241414151
|
24/01/2024
|
USHA
|
1738004WL063124
|
USHA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
WARASEONI
|
MP-38-004-014-001/342
(JHADGAON)
|
1738004000NRG24240120241411402
|
24/01/2024
|
SADHNA
|
1738004WL063028
|
SADHNA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
SADHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
WARASEONI
|
MP-38-004-014-001/378
(JHADGAON)
|
1738004000NRG24240120241411408
|
24/01/2024
|
Laxmichand
|
1738004WL063028
|
Laxmichand
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Laxmichand
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
WARASEONI
|
MP-38-004-014-001/39
(JHADGAON)
|
1738004000NRG24240120241414156
|
24/01/2024
|
Yograj
|
1738004WL063124
|
Yograj
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
Yograj
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
WARASEONI
|
MP-38-004-014-001/428-A
(JHADGAON)
|
1738004000NRG24240120241414159
|
24/01/2024
|
Sheela Fulmari
|
1738004WL063124
|
Sheela Fulmari
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SheelaFulmari
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
WARASEONI
|
MP-38-004-014-001/431
(JHADGAON)
|
1738004000NRG24240120241414160
|
24/01/2024
|
PRAMILA
|
1738004WL063124
|
PRAMILA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
WARASEONI
|
MP-38-004-014-001/456
(JHADGAON)
|
1738004000NRG24240120241411419
|
24/01/2024
|
meera
|
1738004WL063028
|
meera
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
WARASEONI
|
MP-38-004-014-001/468
(JHADGAON)
|
1738004000NRG24240120241411425
|
24/01/2024
|
Ankit
|
1738004WL063028
|
Ankit
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
WARASEONI
|
MP-38-004-014-001/468-A
(JHADGAON)
|
1738004000NRG24240120241411427
|
24/01/2024
|
Satyashila
|
1738004WL063028
|
Satyashila
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Satyashila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
WARASEONI
|
MP-38-004-014-001/468-A
(JHADGAON)
|
1738004000NRG24240120241411426
|
24/01/2024
|
Yogesh
|
1738004WL063028
|
Yogesh
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
WARASEONI
|
MP-38-004-014-001/487
(JHADGAON)
|
1738004000NRG24240120241411440
|
24/01/2024
|
SURENDRA
|
1738004WL063028
|
SURENDRA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
WARASEONI
|
MP-38-004-014-001/514
(JHADGAON)
|
1738004000NRG24240120241414163
|
24/01/2024
|
Greshram
|
1738004WL063124
|
Greshram
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
Greshram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
226
|
WARASEONI
|
MP-38-004-014-001/580
(JHADGAON)
|
1738004000NRG24240120241414177
|
24/01/2024
|
Shankarlal
|
1738004WL063124
|
Shankarlal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
WARASEONI
|
MP-38-004-014-001/604
(JHADGAON)
|
1738004000NRG24240120241411454
|
24/01/2024
|
Rashmi
|
1738004WL063028
|
Rashmi
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
228
|
WARASEONI
|
MP-38-004-014-001/640
(JHADGAON)
|
1738004000NRG24240120241414182
|
24/01/2024
|
jitendra nagpure
|
1738004WL063124
|
jitendra nagpure
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
jitendranagpure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
WARASEONI
|
MP-38-004-014-001/657
(JHADGAON)
|
1738004000NRG24240120241414184
|
24/01/2024
|
SANJAY
|
1738004WL063124
|
SANJAY
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
WARASEONI
|
MP-38-004-014-001/85
(JHADGAON)
|
1738004000NRG24240120241414185
|
24/01/2024
|
KAMALKISOR
|
1738004WL063124
|
KAMALKISOR
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
KAMALKISOR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
WARASEONI
|
MP-38-004-019-001/289-B
(KAULIWADA)
|
1738004019NRG24240120241413348
|
24/01/2024
|
Nandkishor
|
1738004019WL063098
|
Nandkishor
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
WARASEONI
|
MP-38-004-019-001/293
(KAULIWADA)
|
1738004019NRG24240120241413293
|
24/01/2024
|
Sagita
|
1738004019WL063097
|
Sagita
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Sagita
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARASEONI
|
MP-38-004-019-001/355-A
(KAULIWADA)
|
1738004019NRG24240120241413301
|
24/01/2024
|
reman
|
1738004019WL063097
|
reman
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
reman
|
STATE BANK OF INDIA(508548)
|
|
234
|
WARASEONI
|
MP-38-004-019-001/36-B
(KAULIWADA)
|
1738004019NRG24240120241413302
|
24/01/2024
|
Vandana
|
1738004019WL063097
|
Vandana
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
WARASEONI
|
MP-38-004-019-001/417
(KAULIWADA)
|
1738004019NRG24240120241413371
|
24/01/2024
|
Vibha
|
1738004019WL063098
|
Vibha
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Vibha
|
STATE BANK OF INDIA(508548)
|
|
236
|
WARASEONI
|
MP-38-004-019-001/42-A
(KAULIWADA)
|
1738004019NRG24240120241413315
|
24/01/2024
|
INDRKALA
|
1738004019WL063097
|
INDRKALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
INDRKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
WARASEONI
|
MP-38-004-019-001/514
(KAULIWADA)
|
1738004019NRG24240120241413378
|
24/01/2024
|
Sarika
|
1738004019WL063098
|
Sarika
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Sarika
|
STATE BANK OF INDIA(508548)
|
|
238
|
WARASEONI
|
MP-38-004-019-001/61
(KAULIWADA)
|
1738004019NRG24240120241413318
|
24/01/2024
|
gyanwanta
|
1738004019WL063097
|
gyanwanta
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
gyanwanta
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
WARASEONI
|
MP-38-004-024-001/554
(LINGMARA)
|
1738004000NRG24240120241414615
|
24/01/2024
|
pramila
|
1738004WL063144
|
pramila
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
WARASEONI
|
MP-38-004-048-001/108
(SAWANGI)
|
1738004000NRG24240120241411208
|
24/01/2024
|
LALITA
|
1738004WL063021
|
LALITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
WARASEONI
|
MP-38-004-048-001/108-A
(SAWANGI)
|
1738004048NRG24240120241411187
|
24/01/2024
|
IMALBAI
|
1738004048WL063020
|
IMALBAI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
IMALBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
WARASEONI
|
MP-38-004-048-001/115
(SAWANGI)
|
1738004048NRG24240120241411176
|
24/01/2024
|
DURGABAI
|
1738004048WL063019
|
DURGABAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
WARASEONI
|
MP-38-004-048-001/116
(SAWANGI)
|
1738004000NRG24240120241411210
|
24/01/2024
|
SUNITA
|
1738004WL063021
|
SUNITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
244
|
WARASEONI
|
MP-38-004-048-001/116-A
(SAWANGI)
|
1738004000NRG24240120241411211
|
24/01/2024
|
ANIL
|
1738004WL063021
|
ANIL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
WARASEONI
|
MP-38-004-048-001/138
(SAWANGI)
|
1738004000NRG24240120241411214
|
24/01/2024
|
SURAJ
|
1738004WL063021
|
SURAJ
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
WARASEONI
|
MP-38-004-048-001/149
(SAWANGI)
|
1738004000NRG24240120241411216
|
24/01/2024
|
AMRITLAL
|
1738004WL063021
|
AMRITLAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
AMRITLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
WARASEONI
|
MP-38-004-048-001/149
(SAWANGI)
|
1738004000NRG24240120241411217
|
24/01/2024
|
DARKAN
|
1738004WL063021
|
DARKAN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
DARKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
WARASEONI
|
MP-38-004-048-001/177
(SAWANGI)
|
1738004000NRG24240120241411220
|
24/01/2024
|
GOVRITA
|
1738004WL063021
|
GOVRITA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
GOVRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
WARASEONI
|
MP-38-004-048-001/18
(SAWANGI)
|
1738004000NRG24240120241411221
|
24/01/2024
|
RUPALI
|
1738004WL063021
|
RUPALI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
RUPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
WARASEONI
|
MP-38-004-048-001/18-A
(SAWANGI)
|
1738004000NRG24240120241411222
|
24/01/2024
|
SASIKALA
|
1738004WL063021
|
SASIKALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
WARASEONI
|
MP-38-004-048-001/206
(SAWANGI)
|
1738004048NRG24240120241411190
|
24/01/2024
|
DHUPAN
|
1738004048WL063020
|
DHUPAN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
DHUPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
WARASEONI
|
MP-38-004-048-001/243
(SAWANGI)
|
1738004000NRG24240120241411232
|
24/01/2024
|
kamla
|
1738004WL063021
|
kamla
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
WARASEONI
|
MP-38-004-048-001/247-A
(SAWANGI)
|
1738004000NRG24240120241411233
|
24/01/2024
|
KAVITA
|
1738004WL063021
|
KAVITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
WARASEONI
|
MP-38-004-048-001/261
(SAWANGI)
|
1738004048NRG24240120241411195
|
24/01/2024
|
MALTI
|
1738004048WL063020
|
MALTI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
WARASEONI
|
MP-38-004-048-001/279
(SAWANGI)
|
1738004048NRG24240120241411197
|
24/01/2024
|
dhanubai
|
1738004048WL063020
|
dhanubai
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
dhanubai
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
WARASEONI
|
MP-38-004-048-001/279
(SAWANGI)
|
1738004048NRG24240120241411196
|
24/01/2024
|
HITESH
|
1738004048WL063020
|
HITESH
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
HITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
WARASEONI
|
MP-38-004-048-001/310
(SAWANGI)
|
1738004048NRG24240120241411199
|
24/01/2024
|
RAKESH
|
1738004048WL063020
|
RAKESH
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
WARASEONI
|
MP-38-004-048-001/319
(SAWANGI)
|
1738004048NRG24240120241411181
|
24/01/2024
|
sasikala
|
1738004048WL063019
|
sasikala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
WARASEONI
|
MP-38-004-048-001/320
(SAWANGI)
|
1738004048NRG24240120241411172
|
24/01/2024
|
Nathhulal
|
1738004048WL063018
|
Nathhulal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
Nathhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
WARASEONI
|
MP-38-004-048-001/353
(SAWANGI)
|
1738004048NRG24240120241411174
|
24/01/2024
|
FULCHAND THAKRE
|
1738004048WL063018
|
FULCHAND THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
FULCHANDTHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
WARASEONI
|
MP-38-004-048-001/353
(SAWANGI)
|
1738004048NRG24240120241411173
|
24/01/2024
|
PHOOLAN THAKRE
|
1738004048WL063018
|
PHOOLAN THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
PHOOLANTHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
WARASEONI
|
MP-38-004-048-001/36
(SAWANGI)
|
1738004000NRG24240120241411249
|
24/01/2024
|
SHANTA BAI RANA
|
1738004WL063021
|
SHANTA BAI RANA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
SHANTABAIRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
WARASEONI
|
MP-38-004-048-001/367
(SAWANGI)
|
1738004048NRG24240120241411203
|
24/01/2024
|
Anusiya
|
1738004048WL063020
|
Anusiya
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Anusiya
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
WARASEONI
|
MP-38-004-048-001/375
(SAWANGI)
|
1738004048NRG24240120241411183
|
24/01/2024
|
MEHATLAL
|
1738004048WL063019
|
MEHATLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
MEHATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
265
|
WARASEONI
|
MP-38-004-048-001/375
(SAWANGI)
|
1738004048NRG24240120241411182
|
24/01/2024
|
nousan
|
1738004048WL063019
|
nousan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
nousan
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
WARASEONI
|
MP-38-004-048-001/389
(SAWANGI)
|
1738004048NRG24240120241411204
|
24/01/2024
|
RAVINDRA
|
1738004048WL063020
|
RAVINDRA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
RAVINDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
267
|
WARASEONI
|
MP-38-004-048-001/398-A
(SAWANGI)
|
1738004000NRG24240120241411252
|
24/01/2024
|
DHANENDRA
|
1738004WL063021
|
DHANENDRA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
DHANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
WARASEONI
|
MP-38-004-048-001/398-A
(SAWANGI)
|
1738004000NRG24240120241411253
|
24/01/2024
|
DIPIKA
|
1738004WL063021
|
DIPIKA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
WARASEONI
|
MP-38-004-048-001/400-B
(SAWANGI)
|
1738004048NRG24240120241411205
|
24/01/2024
|
Sunita
|
1738004048WL063020
|
Sunita
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
WARASEONI
|
MP-38-004-048-001/43-B
(SAWANGI)
|
1738004048NRG24240120241411175
|
24/01/2024
|
AKSHY bANWALE
|
1738004048WL063018
|
AKSHY bANWALE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
AKSHYbANWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
WARASEONI
|
MP-38-004-048-001/61-A
(SAWANGI)
|
1738004000NRG24240120241411261
|
24/01/2024
|
DHURPATA
|
1738004WL063021
|
DHURPATA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
DHURPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
WARASEONI
|
MP-38-004-048-001/62
(SAWANGI)
|
1738004000NRG24240120241411263
|
24/01/2024
|
MANIRAM
|
1738004WL063021
|
MANIRAM
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
WARASEONI
|
MP-38-004-048-001/76
(SAWANGI)
|
1738004000NRG24240120241411264
|
24/01/2024
|
DURGA
|
1738004WL063021
|
DURGA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
WARASEONI
|
MP-38-004-048-001/77
(SAWANGI)
|
1738004048NRG24240120241411185
|
24/01/2024
|
PRITI
|
1738004048WL063019
|
PRITI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
WARASEONI
|
MP-38-004-051-001/14
(LADSARA)
|
1738004000NRG24240120241414624
|
24/01/2024
|
PAHLAD
|
1738004WL063144
|
PAHLAD
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
PAHLAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
276
|
WARASEONI
|
MP-38-004-051-001/744-A
(LADSARA)
|
1738004000NRG24240120241414630
|
24/01/2024
|
SURENDRA
|
1738004WL063144
|
SURENDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
277
|
WARASEONI
|
MP-38-004-002-001/105-A
(SIKANDRA)
|
1738004000NRG24240120241414994
|
24/01/2024
|
jannu
|
1738004WL063165
|
jannu
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
jannu
|
STATE BANK OF INDIA(508548)
|
|
278
|
WARASEONI
|
MP-38-004-002-001/131
(SIKANDRA)
|
1738004000NRG24240120241414997
|
24/01/2024
|
bhavna
|
1738004WL063165
|
bhavna
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
279
|
WARASEONI
|
MP-38-004-002-001/134
(SIKANDRA)
|
1738004000NRG24240120241414998
|
24/01/2024
|
SUNITA
|
1738004WL063165
|
SUNITA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
29/03/2024
|
|
038467850
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
WARASEONI
|
MP-38-004-002-001/192-A
(SIKANDRA)
|
1738004000NRG24240120241415005
|
24/01/2024
|
Sushma
|
1738004WL063165
|
Sushma
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
281
|
WARASEONI
|
MP-38-004-002-001/256
(SIKANDRA)
|
1738004000NRG24240120241415017
|
24/01/2024
|
karan
|
1738004WL063165
|
karan
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
282
|
WARASEONI
|
MP-38-004-002-001/295
(SIKANDRA)
|
1738004000NRG24240120241415020
|
24/01/2024
|
kavita
|
1738004WL063165
|
kavita
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
kavita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
283
|
WARASEONI
|
MP-38-004-002-001/333-A
(SIKANDRA)
|
1738004000NRG24240120241415022
|
24/01/2024
|
sarita
|
1738004WL063165
|
sarita
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
284
|
WARASEONI
|
MP-38-004-002-001/338
(SIKANDRA)
|
1738004000NRG24240120241415023
|
24/01/2024
|
dudhanlal
|
1738004WL063165
|
dudhanlal
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
dudhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
WARASEONI
|
MP-38-004-002-001/442
(SIKANDRA)
|
1738004000NRG24240120241415026
|
24/01/2024
|
umendra
|
1738004WL063165
|
umendra
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
umendra
|
STATE BANK OF INDIA(508548)
|
|
286
|
WARASEONI
|
MP-38-004-002-001/515-B
(SIKANDRA)
|
1738004000NRG24240120241415033
|
24/01/2024
|
UMESHWARI
|
1738004WL063165
|
UMESHWARI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
WARASEONI
|
MP-38-004-002-001/557-B
(SIKANDRA)
|
1738004000NRG24240120241415034
|
24/01/2024
|
Nagma Jamre
|
1738004WL063165
|
Nagma Jamre
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
NagmaJamre
|
STATE BANK OF INDIA(508548)
|
|
288
|
WARASEONI
|
MP-38-004-002-001/644
(SIKANDRA)
|
1738004000NRG24240120241415038
|
24/01/2024
|
saijavanti
|
1738004WL063165
|
saijavanti
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
saijavanti
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
WARASEONI
|
MP-38-004-002-001/645
(SIKANDRA)
|
1738004000NRG24240120241415039
|
24/01/2024
|
chaya
|
1738004WL063165
|
chaya
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
WARASEONI
|
MP-38-004-002-001/683-A
(SIKANDRA)
|
1738004000NRG24240120241414885
|
24/01/2024
|
NIRMALA
|
1738004WL063158
|
NIRMALA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
291
|
WARASEONI
|
MP-38-004-002-001/731
(SIKANDRA)
|
1738004000NRG24240120241414889
|
24/01/2024
|
DEVKI
|
1738004WL063158
|
DEVKI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
292
|
WARASEONI
|
MP-38-004-002-001/758-A
(SIKANDRA)
|
1738004000NRG24240120241414891
|
24/01/2024
|
KAMLESH
|
1738004WL063158
|
KAMLESH
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
293
|
WARASEONI
|
MP-38-004-002-001/758-A
(SIKANDRA)
|
1738004000NRG24240120241414892
|
24/01/2024
|
MAMTA
|
1738004WL063158
|
MAMTA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
294
|
WARASEONI
|
MP-38-004-012-002/260
(MOHGAONKHURD)
|
1738004012NRG24240120241414775
|
24/01/2024
|
DEVKA
|
1738004012WL063154
|
DEVKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DEVKA
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
WARASEONI
|
MP-38-004-012-002/66-B
(MOHGAONKHURD)
|
1738004012NRG24240120241414807
|
24/01/2024
|
DEBILAL MAHULE
|
1738004012WL063154
|
DEBILAL MAHULE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DEBILALMAHULE
|
STATE BANK OF INDIA(508548)
|
|
296
|
WARASEONI
|
MP-38-004-013-001/305
(MENDKI)
|
1738004000NRG24240120241414929
|
24/01/2024
|
TIMENDRA
|
1738004WL063161
|
TIMENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
TIMENDRA
|
STATE BANK OF INDIA(508548)
|
|
297
|
WARASEONI
|
MP-38-004-013-001/520-A
(MENDKI)
|
1738004000NRG24240120241414938
|
24/01/2024
|
SUNITA BAI
|
1738004WL063161
|
SUNITA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
WARASEONI
|
MP-38-004-013-001/650
(MENDKI)
|
1738004000NRG24240120241414948
|
24/01/2024
|
DEBILAL
|
1738004WL063161
|
DEBILAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
DEBILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
299
|
WARASEONI
|
MP-38-004-013-001/681-B
(MENDKI)
|
1738004000NRG24240120241414951
|
24/01/2024
|
RATNKAL
|
1738004WL063161
|
RATNKAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
RATNKAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
WARASEONI
|
MP-38-004-013-001/681-B
(MENDKI)
|
1738004000NRG24240120241414950
|
24/01/2024
|
SANJAY
|
1738004WL063161
|
SANJAY
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
301
|
WARASEONI
|
MP-38-004-014-001/107
(JHADGAON)
|
1738004000NRG24240120241414124
|
24/01/2024
|
Gangeshvary
|
1738004WL063124
|
Gangeshvary
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
Gangeshvary
|
STATE BANK OF INDIA(508548)
|
|
302
|
WARASEONI
|
MP-38-004-014-001/115
(JHADGAON)
|
1738004000NRG24240120241414125
|
24/01/2024
|
NIRMALA
|
1738004WL063124
|
NIRMALA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
WARASEONI
|
MP-38-004-014-001/117
(JHADGAON)
|
1738004000NRG24240120241414127
|
24/01/2024
|
SARITA
|
1738004WL063124
|
SARITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
304
|
WARASEONI
|
MP-38-004-014-001/121-A
(JHADGAON)
|
1738004000NRG24240120241414130
|
24/01/2024
|
Nandkisor
|
1738004WL063124
|
Nandkisor
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
Nandkisor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
305
|
WARASEONI
|
MP-38-004-014-001/16-A
(JHADGAON)
|
1738004000NRG24240120241414132
|
24/01/2024
|
Yogesvri
|
1738004WL063124
|
Yogesvri
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Yogesvri
|
STATE BANK OF INDIA(508548)
|
|
306
|
WARASEONI
|
MP-38-004-014-001/162
(JHADGAON)
|
1738004000NRG24240120241414133
|
24/01/2024
|
NAVALKISOR
|
1738004WL063124
|
NAVALKISOR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
NAVALKISOR
|
STATE BANK OF INDIA(508548)
|
|
307
|
WARASEONI
|
MP-38-004-014-001/172
(JHADGAON)
|
1738004000NRG24240120241414134
|
24/01/2024
|
NISHA
|
1738004WL063124
|
NISHA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
308
|
WARASEONI
|
MP-38-004-014-001/220
(JHADGAON)
|
1738004000NRG24240120241414138
|
24/01/2024
|
PREMLATA
|
1738004WL063124
|
PREMLATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
309
|
WARASEONI
|
MP-38-004-014-001/221-B
(JHADGAON)
|
1738004000NRG24240120241414139
|
24/01/2024
|
Ranu
|
1738004WL063124
|
Ranu
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
310
|
WARASEONI
|
MP-38-004-014-001/221-C
(JHADGAON)
|
1738004000NRG24240120241414140
|
24/01/2024
|
Komalprasad
|
1738004WL063124
|
Komalprasad
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Komalprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
WARASEONI
|
MP-38-004-014-001/222
(JHADGAON)
|
1738004000NRG24240120241414141
|
24/01/2024
|
JAIVANTA
|
1738004WL063124
|
JAIVANTA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
JAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
312
|
WARASEONI
|
MP-38-004-014-001/236
(JHADGAON)
|
1738004000NRG24240120241414142
|
24/01/2024
|
RAJKUMAR
|
1738004WL063124
|
RAJKUMAR
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
WARASEONI
|
MP-38-004-014-001/250
(JHADGAON)
|
1738004000NRG24240120241414145
|
24/01/2024
|
AMBIKA
|
1738004WL063124
|
AMBIKA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
314
|
WARASEONI
|
MP-38-004-014-001/27
(JHADGAON)
|
1738004000NRG24240120241414147
|
24/01/2024
|
Rayvanta
|
1738004WL063124
|
Rayvanta
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
Rayvanta
|
STATE BANK OF INDIA(508548)
|
|
315
|
WARASEONI
|
MP-38-004-014-001/302-A
(JHADGAON)
|
1738004000NRG24240120241414152
|
24/01/2024
|
jaichand
|
1738004WL063124
|
jaichand
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
jaichand
|
STATE BANK OF INDIA(508548)
|
|
316
|
WARASEONI
|
MP-38-004-014-001/304-A
(JHADGAON)
|
1738004000NRG24240120241414153
|
24/01/2024
|
Ranajana
|
1738004WL063124
|
Ranajana
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
Ranajana
|
STATE BANK OF INDIA(508548)
|
|
317
|
WARASEONI
|
MP-38-004-014-001/341
(JHADGAON)
|
1738004000NRG24240120241411400
|
24/01/2024
|
RAMESH
|
1738004WL063028
|
RAMESH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
318
|
WARASEONI
|
MP-38-004-014-001/348-A
(JHADGAON)
|
1738004000NRG24240120241414154
|
24/01/2024
|
Ratnamala
|
1738004WL063124
|
Ratnamala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
Ratnamala
|
STATE BANK OF INDIA(508548)
|
|
319
|
WARASEONI
|
MP-38-004-014-001/36
(JHADGAON)
|
1738004000NRG24240120241411406
|
24/01/2024
|
Subham
|
1738004WL063028
|
Subham
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Subham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
WARASEONI
|
MP-38-004-014-001/38
(JHADGAON)
|
1738004000NRG24240120241411410
|
24/01/2024
|
Dileshvary
|
1738004WL063028
|
Dileshvary
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Dileshvary
|
STATE BANK OF INDIA(508548)
|
|
321
|
WARASEONI
|
MP-38-004-014-001/383
(JHADGAON)
|
1738004000NRG24240120241414155
|
24/01/2024
|
MANJU
|
1738004WL063124
|
MANJU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
322
|
WARASEONI
|
MP-38-004-014-001/448
(JHADGAON)
|
1738004000NRG24240120241411412
|
24/01/2024
|
Resmi
|
1738004WL063028
|
Resmi
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Resmi
|
STATE BANK OF INDIA(508548)
|
|
323
|
WARASEONI
|
MP-38-004-014-001/457-A
(JHADGAON)
|
1738004000NRG24240120241411420
|
24/01/2024
|
Nirmala
|
1738004WL063028
|
Nirmala
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
324
|
WARASEONI
|
MP-38-004-014-001/461
(JHADGAON)
|
1738004000NRG24240120241411421
|
24/01/2024
|
Bhumeshwari
|
1738004WL063028
|
Bhumeshwari
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
325
|
WARASEONI
|
MP-38-004-014-001/474
(JHADGAON)
|
1738004000NRG24240120241411430
|
24/01/2024
|
kuntan
|
1738004WL063028
|
kuntan
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
|
326
|
WARASEONI
|
MP-38-004-014-001/478-A
(JHADGAON)
|
1738004000NRG24240120241411433
|
24/01/2024
|
Dipesh
|
1738004WL063028
|
Dipesh
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Dipesh
|
STATE BANK OF INDIA(508548)
|
|
327
|
WARASEONI
|
MP-38-004-014-001/479
(JHADGAON)
|
1738004000NRG24240120241411436
|
24/01/2024
|
Jivanlal
|
1738004WL063028
|
Jivanlal
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Jivanlal
|
STATE BANK OF INDIA(508548)
|
|
328
|
WARASEONI
|
MP-38-004-014-001/481
(JHADGAON)
|
1738004000NRG24240120241411437
|
24/01/2024
|
Santa bai
|
1738004WL063028
|
Santa bai
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
|
329
|
WARASEONI
|
MP-38-004-014-001/496
(JHADGAON)
|
1738004000NRG24240120241411442
|
24/01/2024
|
Radhika
|
1738004WL063028
|
Radhika
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
330
|
WARASEONI
|
MP-38-004-014-001/497-A
(JHADGAON)
|
1738004000NRG24240120241411445
|
24/01/2024
|
Fulvanti
|
1738004WL063028
|
Fulvanti
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Fulvanti
|
STATE BANK OF INDIA(508548)
|
|
331
|
WARASEONI
|
MP-38-004-014-001/499
(JHADGAON)
|
1738004000NRG24240120241411446
|
24/01/2024
|
KAMMUBAI
|
1738004WL063028
|
KAMMUBAI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
KAMMUBAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
WARASEONI
|
MP-38-004-014-001/507
(JHADGAON)
|
1738004000NRG24240120241411449
|
24/01/2024
|
sukvanti
|
1738004WL063028
|
sukvanti
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
|
333
|
WARASEONI
|
MP-38-004-014-001/572
(JHADGAON)
|
1738004000NRG24240120241414166
|
24/01/2024
|
MANJU
|
1738004WL063124
|
MANJU
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
334
|
WARASEONI
|
MP-38-004-014-001/573
(JHADGAON)
|
1738004000NRG24240120241414167
|
24/01/2024
|
RAJNI
|
1738004WL063124
|
RAJNI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
335
|
WARASEONI
|
MP-38-004-014-001/575
(JHADGAON)
|
1738004000NRG24240120241414170
|
24/01/2024
|
kavita
|
1738004WL063124
|
kavita
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
336
|
WARASEONI
|
MP-38-004-014-001/576
(JHADGAON)
|
1738004000NRG24240120241414171
|
24/01/2024
|
ANITA
|
1738004WL063124
|
ANITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
337
|
WARASEONI
|
MP-38-004-014-001/577
(JHADGAON)
|
1738004000NRG24240120241414173
|
24/01/2024
|
SAYVANTA
|
1738004WL063124
|
SAYVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SAYVANTA
|
STATE BANK OF INDIA(508548)
|
|
338
|
WARASEONI
|
MP-38-004-014-001/577-A
(JHADGAON)
|
1738004000NRG24240120241414174
|
24/01/2024
|
Dinesh
|
1738004WL063124
|
Dinesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
339
|
WARASEONI
|
MP-38-004-014-001/577-A
(JHADGAON)
|
1738004000NRG24240120241414175
|
24/01/2024
|
Durgavanti
|
1738004WL063124
|
Durgavanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
Durgavanti
|
STATE BANK OF INDIA(508548)
|
|
340
|
WARASEONI
|
MP-38-004-014-001/578
(JHADGAON)
|
1738004000NRG24240120241414176
|
24/01/2024
|
MANISHA
|
1738004WL063124
|
MANISHA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
WARASEONI
|
MP-38-004-014-001/591
(JHADGAON)
|
1738004000NRG24240120241414179
|
24/01/2024
|
REKHA
|
1738004WL063124
|
REKHA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
WARASEONI
|
MP-38-004-014-001/628
(JHADGAON)
|
1738004000NRG24240120241411458
|
24/01/2024
|
Rasmi
|
1738004WL063028
|
Rasmi
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
343
|
WARASEONI
|
MP-38-004-014-001/63
(JHADGAON)
|
1738004000NRG24240120241414181
|
24/01/2024
|
Renuka
|
1738004WL063124
|
Renuka
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
Renuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
WARASEONI
|
MP-38-004-014-001/650
(JHADGAON)
|
1738004000NRG24240120241414183
|
24/01/2024
|
Fula bai
|
1738004WL063124
|
Fula bai
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Fulabai
|
STATE BANK OF INDIA(508548)
|
|
345
|
WARASEONI
|
MP-38-004-014-001/655-A
(JHADGAON)
|
1738004000NRG24240120241411463
|
24/01/2024
|
SHILA
|
1738004WL063028
|
SHILA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
346
|
WARASEONI
|
MP-38-004-014-001/86
(JHADGAON)
|
1738004000NRG24240120241411466
|
24/01/2024
|
YUVRAJ
|
1738004WL063028
|
YUVRAJ
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
347
|
WARASEONI
|
MP-38-004-019-001/148
(KAULIWADA)
|
1738004019NRG24240120241413327
|
24/01/2024
|
SUNITA
|
1738004019WL063098
|
SUNITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
348
|
WARASEONI
|
MP-38-004-019-001/152-A
(KAULIWADA)
|
1738004019NRG24240120241413329
|
24/01/2024
|
Manisha
|
1738004019WL063098
|
Manisha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
349
|
WARASEONI
|
MP-38-004-019-001/153-A
(KAULIWADA)
|
1738004019NRG24240120241413330
|
24/01/2024
|
Uadasan
|
1738004019WL063098
|
Uadasan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Uadasan
|
STATE BANK OF INDIA(508548)
|
|
350
|
WARASEONI
|
MP-38-004-019-001/153-B
(KAULIWADA)
|
1738004019NRG24240120241413331
|
24/01/2024
|
Anurang
|
1738004019WL063098
|
Anurang
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Anurang
|
STATE BANK OF INDIA(508548)
|
|
351
|
WARASEONI
|
MP-38-004-019-001/154-A
(KAULIWADA)
|
1738004019NRG24240120241413332
|
24/01/2024
|
tiran
|
1738004019WL063098
|
tiran
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
tiran
|
AXIS BANK(607153)
|
|
352
|
WARASEONI
|
MP-38-004-019-001/155
(KAULIWADA)
|
1738004019NRG24240120241413333
|
24/01/2024
|
KRISHNAI
|
1738004019WL063098
|
KRISHNAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
KRISHNAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
WARASEONI
|
MP-38-004-019-001/159-B
(KAULIWADA)
|
1738004019NRG24240120241413335
|
24/01/2024
|
Rita
|
1738004019WL063098
|
Rita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Rita
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
WARASEONI
|
MP-38-004-019-001/212
(KAULIWADA)
|
1738004019NRG24240120241413337
|
24/01/2024
|
kanta
|
1738004019WL063098
|
kanta
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
kanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
WARASEONI
|
MP-38-004-019-001/214
(KAULIWADA)
|
1738004019NRG24240120241413339
|
24/01/2024
|
sunita
|
1738004019WL063098
|
sunita
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
356
|
WARASEONI
|
MP-38-004-019-001/24-A
(KAULIWADA)
|
1738004019NRG24240120241413282
|
24/01/2024
|
Magala
|
1738004019WL063097
|
Magala
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Magala
|
STATE BANK OF INDIA(508548)
|
|
357
|
WARASEONI
|
MP-38-004-019-001/261-B
(KAULIWADA)
|
1738004019NRG24240120241413285
|
24/01/2024
|
hemlata
|
1738004019WL063097
|
hemlata
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
358
|
WARASEONI
|
MP-38-004-019-001/29-A
(KAULIWADA)
|
1738004019NRG24240120241411825
|
24/01/2024
|
chitreshwari
|
1738004019WL063038
|
chitreshwari
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
chitreshwari
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
WARASEONI
|
MP-38-004-019-001/295-A
(KAULIWADA)
|
1738004019NRG24240120241413349
|
24/01/2024
|
Sagan
|
1738004019WL063098
|
Sagan
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
Sagan
|
STATE BANK OF INDIA(508548)
|
|
360
|
WARASEONI
|
MP-38-004-019-001/305
(KAULIWADA)
|
1738004019NRG24240120241411850
|
24/01/2024
|
prathi
|
1738004019WL063040
|
prathi
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
prathi
|
STATE BANK OF INDIA(508548)
|
|
361
|
WARASEONI
|
MP-38-004-019-001/309
(KAULIWADA)
|
1738004019NRG24240120241413353
|
24/01/2024
|
Dharmvina
|
1738004019WL063098
|
Dharmvina
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Dharmvina
|
STATE BANK OF INDIA(508548)
|
|
362
|
WARASEONI
|
MP-38-004-019-001/334
(KAULIWADA)
|
1738004019NRG24240120241413354
|
24/01/2024
|
KRISHANTH
|
1738004019WL063098
|
KRISHANTH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
KRISHANTH
|
STATE BANK OF INDIA(508548)
|
|
363
|
WARASEONI
|
MP-38-004-019-001/358
(KAULIWADA)
|
1738004019NRG24240120241413356
|
24/01/2024
|
Kalpana
|
1738004019WL063098
|
Kalpana
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
364
|
WARASEONI
|
MP-38-004-019-001/363
(KAULIWADA)
|
1738004019NRG24240120241411826
|
24/01/2024
|
manju
|
1738004019WL063038
|
manju
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
365
|
WARASEONI
|
MP-38-004-019-001/364
(KAULIWADA)
|
1738004019NRG24240120241413357
|
24/01/2024
|
Sandhiya
|
1738004019WL063098
|
Sandhiya
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
|
366
|
WARASEONI
|
MP-38-004-019-001/37
(KAULIWADA)
|
1738004019NRG24240120241413304
|
24/01/2024
|
BHUMESHAWRI
|
1738004019WL063097
|
BHUMESHAWRI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
BHUMESHAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
WARASEONI
|
MP-38-004-019-001/37
(KAULIWADA)
|
1738004019NRG24240120241413305
|
24/01/2024
|
GANESH
|
1738004019WL063097
|
GANESH
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
368
|
WARASEONI
|
MP-38-004-019-001/373-A
(KAULIWADA)
|
1738004019NRG24240120241413362
|
24/01/2024
|
pushpa
|
1738004019WL063098
|
pushpa
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
369
|
WARASEONI
|
MP-38-004-019-001/373-B
(KAULIWADA)
|
1738004019NRG24240120241413307
|
24/01/2024
|
sangeeta
|
1738004019WL063097
|
sangeeta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
370
|
WARASEONI
|
MP-38-004-019-001/377-A
(KAULIWADA)
|
1738004019NRG24240120241413365
|
24/01/2024
|
gaytri
|
1738004019WL063098
|
gaytri
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
371
|
WARASEONI
|
MP-38-004-019-001/396
(KAULIWADA)
|
1738004019NRG24240120241413367
|
24/01/2024
|
NIRMALA
|
1738004019WL063098
|
NIRMALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
372
|
WARASEONI
|
MP-38-004-019-001/407-A
(KAULIWADA)
|
1738004019NRG24240120241413370
|
24/01/2024
|
USHA
|
1738004019WL063098
|
USHA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
373
|
WARASEONI
|
MP-38-004-019-001/65
(KAULIWADA)
|
1738004019NRG24240120241413385
|
24/01/2024
|
sagan
|
1738004019WL063098
|
sagan
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
374
|
WARASEONI
|
MP-38-004-019-001/74-B
(KAULIWADA)
|
1738004019NRG24240120241413386
|
24/01/2024
|
SARITA
|
1738004019WL063098
|
SARITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
375
|
WARASEONI
|
MP-38-004-019-001/81-D
(KAULIWADA)
|
1738004019NRG24240120241413389
|
24/01/2024
|
Varsha
|
1738004019WL063098
|
Varsha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
376
|
WARASEONI
|
MP-38-004-019-001/83-A
(KAULIWADA)
|
1738004019NRG24240120241413390
|
24/01/2024
|
nila
|
1738004019WL063098
|
nila
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
nila
|
STATE BANK OF INDIA(508548)
|
|
377
|
WARASEONI
|
MP-38-004-024-001/120
(LINGMARA)
|
1738004000NRG24240120241414899
|
24/01/2024
|
SANJAY
|
1738004WL063159
|
SANJAY
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
WARASEONI
|
MP-38-004-024-001/120-A
(LINGMARA)
|
1738004000NRG24240120241414900
|
24/01/2024
|
HEMLATA
|
1738004WL063159
|
HEMLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
379
|
WARASEONI
|
MP-38-004-024-001/18
(LINGMARA)
|
1738004000NRG24240120241414584
|
24/01/2024
|
POONM
|
1738004WL063144
|
POONM
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
POONM
|
STATE BANK OF INDIA(508548)
|
|
380
|
WARASEONI
|
MP-38-004-024-001/199
(LINGMARA)
|
1738004000NRG24240120241414587
|
24/01/2024
|
TEJLAL
|
1738004WL063144
|
TEJLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
WARASEONI
|
MP-38-004-024-001/268
(LINGMARA)
|
1738004000NRG24240120241414901
|
24/01/2024
|
BHOJLAL
|
1738004WL063159
|
BHOJLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
BHOJLAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
WARASEONI
|
MP-38-004-024-001/391
(LINGMARA)
|
1738004000NRG24240120241414603
|
24/01/2024
|
DHURVANTA
|
1738004WL063144
|
DHURVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DHURVANTA
|
STATE BANK OF INDIA(508548)
|
|
383
|
WARASEONI
|
MP-38-004-024-001/546-A
(LINGMARA)
|
1738004000NRG24240120241414614
|
24/01/2024
|
Dileshwari
|
1738004WL063144
|
Dileshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
WARASEONI
|
MP-38-004-024-001/546-A
(LINGMARA)
|
1738004000NRG24240120241414613
|
24/01/2024
|
Topsingh
|
1738004WL063144
|
Topsingh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
Topsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
385
|
WARASEONI
|
MP-38-004-024-001/548
(LINGMARA)
|
1738004000NRG24240120241414902
|
24/01/2024
|
SHAKUN
|
1738004WL063159
|
SHAKUN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
386
|
WARASEONI
|
MP-38-004-024-001/580
(LINGMARA)
|
1738004000NRG24240120241414579
|
24/01/2024
|
PUSTKALA
|
1738004WL063143
|
PUSTKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
WARASEONI
|
MP-38-004-048-001/135
(SAWANGI)
|
1738004048NRG24240120241411177
|
24/01/2024
|
DILEEP RANA
|
1738004048WL063019
|
DILEEP RANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DILEEPRANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
388
|
WARASEONI
|
MP-38-004-048-001/135
(SAWANGI)
|
1738004048NRG24240120241411178
|
24/01/2024
|
SARALA Rana
|
1738004048WL063019
|
SARALA Rana
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SARALARana
|
STATE BANK OF INDIA(508548)
|
|
389
|
WARASEONI
|
MP-38-004-048-001/310
(SAWANGI)
|
1738004048NRG24240120241411200
|
24/01/2024
|
DHARMSHEELA
|
1738004048WL063020
|
DHARMSHEELA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
DHARMSHEELA
|
STATE BANK OF INDIA(508548)
|
|
390
|
WARASEONI
|
MP-38-004-051-001/581-A
(LADSARA)
|
1738004000NRG24240120241414625
|
24/01/2024
|
ANJANA BAI
|
1738004WL063144
|
ANJANA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
ANJANABAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
WARASEONI
|
MP-38-004-051-001/667
(LADSARA)
|
1738004000NRG24240120241414628
|
24/01/2024
|
SHYAMKALA
|
1738004WL063144
|
SHYAMKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
392
|
WARASEONI
|
MP-38-004-051-001/744-A
(LADSARA)
|
1738004000NRG24240120241414631
|
24/01/2024
|
PADMA
|
1738004WL063144
|
PADMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
WARASEONI
|
MP-38-004-058-001/100
(DINI)
|
1738004000NRG24240120241415767
|
24/01/2024
|
reena
|
1738004WL063184
|
reena
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
394
|
WARASEONI
|
MP-38-004-058-001/324
(DINI)
|
1738004000NRG24240120241415769
|
24/01/2024
|
DHANVANTA
|
1738004WL063184
|
DHANVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
395
|
WARASEONI
|
MP-38-004-058-001/42-C
(DINI)
|
1738004000NRG24240120241415772
|
24/01/2024
|
sarita
|
1738004WL063184
|
sarita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
396
|
WARASEONI
|
MP-38-004-058-001/433-A
(DINI)
|
1738004000NRG24240120241415774
|
24/01/2024
|
rukhma
|
1738004WL063184
|
rukhma
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
rukhma
|
STATE BANK OF INDIA(508548)
|
|
397
|
WARASEONI
|
MP-38-004-058-001/495-A
(DINI)
|
1738004000NRG24240120241415776
|
24/01/2024
|
lata
|
1738004WL063184
|
lata
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
398
|
WARASEONI
|
MP-38-004-058-001/91-B
(DINI)
|
1738004000NRG24240120241415778
|
24/01/2024
|
Bhumeshwari
|
1738004WL063184
|
Bhumeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
Bhumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105638
|
105638
|
|
|
|
|
|
|
|
|
399
|
WARASEONI
|
MP-38-004-019-001/314-A
(KAULIWADA)
|
1738004019NRG24240120241411852
|
24/01/2024
|
anupchand
|
1738004019WL063040
|
anupchand
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
29/03/2024
|
|
038467850
|
|
anupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
400
|
WARASEONI
|
MP-38-004-019-001/12
(KAULIWADA)
|
1738004019NRG24240120241413321
|
24/01/2024
|
anushaya
|
1738004019WL063098
|
anushaya
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
anushaya
|
CANARA BANK(508532)
|
|
401
|
WARASEONI
|
MP-38-004-019-001/126
(KAULIWADA)
|
1738004019NRG24240120241413322
|
24/01/2024
|
gunvanta
|
1738004019WL063098
|
gunvanta
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
gunvanta
|
STATE BANK OF INDIA(508548)
|
|
402
|
WARASEONI
|
MP-38-004-019-001/136
(KAULIWADA)
|
1738004019NRG24240120241413323
|
24/01/2024
|
RADHAN
|
1738004019WL063098
|
RADHAN
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
WARASEONI
|
MP-38-004-019-001/136-A
(KAULIWADA)
|
1738004019NRG24240120241413324
|
24/01/2024
|
NIRMALA
|
1738004019WL063098
|
NIRMALA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
404
|
WARASEONI
|
MP-38-004-019-001/136-B
(KAULIWADA)
|
1738004019NRG24240120241411822
|
24/01/2024
|
rekha
|
1738004019WL063038
|
rekha
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
405
|
WARASEONI
|
MP-38-004-019-001/137
(KAULIWADA)
|
1738004019NRG24240120241413325
|
24/01/2024
|
PRAMILA
|
1738004019WL063098
|
PRAMILA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
406
|
WARASEONI
|
MP-38-004-019-001/14
(KAULIWADA)
|
1738004019NRG24240120241413275
|
24/01/2024
|
JIYALAL
|
1738004019WL063097
|
JIYALAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
WARASEONI
|
MP-38-004-019-001/149
(KAULIWADA)
|
1738004019NRG24240120241413276
|
24/01/2024
|
KUSHMAN
|
1738004019WL063097
|
KUSHMAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
KUSHMAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
WARASEONI
|
MP-38-004-019-001/15
(KAULIWADA)
|
1738004019NRG24240120241411823
|
24/01/2024
|
BASANTA
|
1738004019WL063038
|
BASANTA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
409
|
WARASEONI
|
MP-38-004-019-001/16
(KAULIWADA)
|
1738004019NRG24240120241413277
|
24/01/2024
|
ramrsh
|
1738004019WL063097
|
ramrsh
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
ramrsh
|
STATE BANK OF INDIA(508548)
|
|
410
|
WARASEONI
|
MP-38-004-019-001/167-A
(KAULIWADA)
|
1738004019NRG24240120241413336
|
24/01/2024
|
RITA
|
1738004019WL063098
|
RITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
411
|
WARASEONI
|
MP-38-004-019-001/18
(KAULIWADA)
|
1738004019NRG24240120241413278
|
24/01/2024
|
TIRANJA
|
1738004019WL063097
|
TIRANJA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
TIRANJA
|
STATE BANK OF INDIA(508548)
|
|
412
|
WARASEONI
|
MP-38-004-019-001/185
(KAULIWADA)
|
1738004019NRG24240120241413279
|
24/01/2024
|
Bhagarata
|
1738004019WL063097
|
Bhagarata
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Bhagarata
|
STATE BANK OF INDIA(508548)
|
|
413
|
WARASEONI
|
MP-38-004-019-001/19-A
(KAULIWADA)
|
1738004019NRG24240120241413280
|
24/01/2024
|
KUMARIN
|
1738004019WL063097
|
KUMARIN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
414
|
WARASEONI
|
MP-38-004-019-001/2
(KAULIWADA)
|
1738004019NRG24240120241413281
|
24/01/2024
|
sunita
|
1738004019WL063097
|
sunita
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
415
|
WARASEONI
|
MP-38-004-019-001/20
(KAULIWADA)
|
1738004019NRG24240120241411824
|
24/01/2024
|
ABHAY
|
1738004019WL063038
|
ABHAY
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
ABHAY
|
STATE BANK OF INDIA(508548)
|
|
416
|
WARASEONI
|
MP-38-004-019-001/214-A
(KAULIWADA)
|
1738004019NRG24240120241413340
|
24/01/2024
|
anita
|
1738004019WL063098
|
anita
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
417
|
WARASEONI
|
MP-38-004-019-001/233
(KAULIWADA)
|
1738004019NRG24240120241413341
|
24/01/2024
|
duryodhan meshram
|
1738004019WL063098
|
duryodhan meshram
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
duryodhanmeshram
|
STATE BANK OF INDIA(508548)
|
|
418
|
WARASEONI
|
MP-38-004-019-001/25
(KAULIWADA)
|
1738004019NRG24240120241413342
|
24/01/2024
|
Devichand
|
1738004019WL063098
|
Devichand
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Devichand
|
STATE BANK OF INDIA(508548)
|
|
419
|
WARASEONI
|
MP-38-004-019-001/251
(KAULIWADA)
|
1738004019NRG24240120241413283
|
24/01/2024
|
CHAMAN
|
1738004019WL063097
|
CHAMAN
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
CHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
WARASEONI
|
MP-38-004-019-001/257
(KAULIWADA)
|
1738004019NRG24240120241413345
|
24/01/2024
|
CHAMN
|
1738004019WL063098
|
CHAMN
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
CHAMN
|
STATE BANK OF INDIA(508548)
|
|
421
|
WARASEONI
|
MP-38-004-019-001/26
(KAULIWADA)
|
1738004019NRG24240120241413284
|
24/01/2024
|
prmila
|
1738004019WL063097
|
prmila
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
422
|
WARASEONI
|
MP-38-004-019-001/261-A
(KAULIWADA)
|
1738004019NRG24240120241413347
|
24/01/2024
|
archana
|
1738004019WL063098
|
archana
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
423
|
WARASEONI
|
MP-38-004-019-001/265
(KAULIWADA)
|
1738004019NRG24240120241413286
|
24/01/2024
|
VACHHALA
|
1738004019WL063097
|
VACHHALA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
VACHHALA
|
STATE BANK OF INDIA(508548)
|
|
424
|
WARASEONI
|
MP-38-004-019-001/273-A
(KAULIWADA)
|
1738004019NRG24240120241413287
|
24/01/2024
|
NEHA
|
1738004019WL063097
|
NEHA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
425
|
WARASEONI
|
MP-38-004-019-001/275
(KAULIWADA)
|
1738004019NRG24240120241413288
|
24/01/2024
|
GEETA
|
1738004019WL063097
|
GEETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
426
|
WARASEONI
|
MP-38-004-019-001/280
(KAULIWADA)
|
1738004019NRG24240120241413289
|
24/01/2024
|
Sharda Meshram
|
1738004019WL063097
|
Sharda Meshram
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
ShardaMeshram
|
AXIS BANK(607153)
|
|
427
|
WARASEONI
|
MP-38-004-019-001/280-A
(KAULIWADA)
|
1738004019NRG24240120241413290
|
24/01/2024
|
Dipati
|
1738004019WL063097
|
Dipati
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Dipati
|
STATE BANK OF INDIA(508548)
|
|
428
|
WARASEONI
|
MP-38-004-019-001/281
(KAULIWADA)
|
1738004019NRG24240120241413291
|
24/01/2024
|
Jyoti
|
1738004019WL063097
|
Jyoti
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
429
|
WARASEONI
|
MP-38-004-019-001/283
(KAULIWADA)
|
1738004019NRG24240120241413292
|
24/01/2024
|
PRAMILA
|
1738004019WL063097
|
PRAMILA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
430
|
WARASEONI
|
MP-38-004-019-001/3
(KAULIWADA)
|
1738004019NRG24240120241413350
|
24/01/2024
|
JAMUNA
|
1738004019WL063098
|
JAMUNA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
431
|
WARASEONI
|
MP-38-004-019-001/30
(KAULIWADA)
|
1738004019NRG24240120241413351
|
24/01/2024
|
jayoti
|
1738004019WL063098
|
jayoti
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
jayoti
|
STATE BANK OF INDIA(508548)
|
|
432
|
WARASEONI
|
MP-38-004-019-001/304-A
(KAULIWADA)
|
1738004019NRG24240120241413295
|
24/01/2024
|
vidiya
|
1738004019WL063097
|
vidiya
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
vidiya
|
STATE BANK OF INDIA(508548)
|
|
433
|
WARASEONI
|
MP-38-004-019-001/307-C
(KAULIWADA)
|
1738004019NRG24240120241411851
|
24/01/2024
|
vandana
|
1738004019WL063040
|
vandana
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
434
|
WARASEONI
|
MP-38-004-019-001/312
(KAULIWADA)
|
1738004019NRG24240120241413296
|
24/01/2024
|
tiranja
|
1738004019WL063097
|
tiranja
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
tiranja
|
STATE BANK OF INDIA(508548)
|
|
435
|
WARASEONI
|
MP-38-004-019-001/314-A
(KAULIWADA)
|
1738004019NRG24240120241411853
|
24/01/2024
|
Vaijantimala
|
1738004019WL063040
|
Vaijantimala
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Vaijantimala
|
STATE BANK OF INDIA(508548)
|
|
436
|
WARASEONI
|
MP-38-004-019-001/32
(KAULIWADA)
|
1738004019NRG24240120241413298
|
24/01/2024
|
shrikishan
|
1738004019WL063097
|
shrikishan
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
shrikishan
|
STATE BANK OF INDIA(508548)
|
|
437
|
WARASEONI
|
MP-38-004-019-001/32
(KAULIWADA)
|
1738004019NRG24240120241413297
|
24/01/2024
|
SURAMN
|
1738004019WL063097
|
SURAMN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
SURAMN
|
STATE BANK OF INDIA(508548)
|
|
438
|
WARASEONI
|
MP-38-004-019-001/335
(KAULIWADA)
|
1738004019NRG24240120241413299
|
24/01/2024
|
sntosh
|
1738004019WL063097
|
sntosh
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
sntosh
|
STATE BANK OF INDIA(508548)
|
|
439
|
WARASEONI
|
MP-38-004-019-001/342
(KAULIWADA)
|
1738004019NRG24240120241413300
|
24/01/2024
|
RVINDRA
|
1738004019WL063097
|
RVINDRA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
RVINDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
440
|
WARASEONI
|
MP-38-004-019-001/352-A
(KAULIWADA)
|
1738004019NRG24240120241411854
|
24/01/2024
|
Vina
|
1738004019WL063040
|
Vina
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Vina
|
STATE BANK OF INDIA(508548)
|
|
441
|
WARASEONI
|
MP-38-004-019-001/363
(KAULIWADA)
|
1738004019NRG24240120241413303
|
24/01/2024
|
Savita
|
1738004019WL063097
|
Savita
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
442
|
WARASEONI
|
MP-38-004-019-001/367
(KAULIWADA)
|
1738004019NRG24240120241413358
|
24/01/2024
|
KASAN
|
1738004019WL063098
|
KASAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
KASAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
WARASEONI
|
MP-38-004-019-001/369
(KAULIWADA)
|
1738004019NRG24240120241413359
|
24/01/2024
|
malan
|
1738004019WL063098
|
malan
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
malan
|
STATE BANK OF INDIA(508548)
|
|
444
|
WARASEONI
|
MP-38-004-019-001/371-B
(KAULIWADA)
|
1738004019NRG24240120241413360
|
24/01/2024
|
arachana
|
1738004019WL063098
|
arachana
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
arachana
|
STATE BANK OF INDIA(508548)
|
|
445
|
WARASEONI
|
MP-38-004-019-001/371-D
(KAULIWADA)
|
1738004019NRG24240120241413361
|
24/01/2024
|
KALPANA
|
1738004019WL063098
|
KALPANA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
446
|
WARASEONI
|
MP-38-004-019-001/372
(KAULIWADA)
|
1738004019NRG24240120241413306
|
24/01/2024
|
bhumeshwari
|
1738004019WL063097
|
bhumeshwari
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
447
|
WARASEONI
|
MP-38-004-019-001/374-B
(KAULIWADA)
|
1738004019NRG24240120241413363
|
24/01/2024
|
kala
|
1738004019WL063098
|
kala
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
448
|
WARASEONI
|
MP-38-004-019-001/376
(KAULIWADA)
|
1738004019NRG24240120241413364
|
24/01/2024
|
uma
|
1738004019WL063098
|
uma
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
449
|
WARASEONI
|
MP-38-004-019-001/38
(KAULIWADA)
|
1738004019NRG24240120241411827
|
24/01/2024
|
MANGLA
|
1738004019WL063038
|
MANGLA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
450
|
WARASEONI
|
MP-38-004-019-001/387-A
(KAULIWADA)
|
1738004019NRG24240120241413308
|
24/01/2024
|
SHUSHILA
|
1738004019WL063097
|
SHUSHILA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
451
|
WARASEONI
|
MP-38-004-019-001/39
(KAULIWADA)
|
1738004019NRG24240120241413309
|
24/01/2024
|
kavita
|
1738004019WL063097
|
kavita
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
WARASEONI
|
MP-38-004-019-001/398-A
(KAULIWADA)
|
1738004019NRG24240120241413310
|
24/01/2024
|
Bramkala
|
1738004019WL063097
|
Bramkala
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Bramkala
|
STATE BANK OF INDIA(508548)
|
|
453
|
WARASEONI
|
MP-38-004-019-001/398-B
(KAULIWADA)
|
1738004019NRG24240120241413368
|
24/01/2024
|
sevagan
|
1738004019WL063098
|
sevagan
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
sevagan
|
STATE BANK OF INDIA(508548)
|
|
454
|
WARASEONI
|
MP-38-004-019-001/406
(KAULIWADA)
|
1738004019NRG24240120241413369
|
24/01/2024
|
RATANKALA
|
1738004019WL063098
|
RATANKALA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
RATANKALA
|
STATE BANK OF INDIA(508548)
|
|
455
|
WARASEONI
|
MP-38-004-019-001/42
(KAULIWADA)
|
1738004019NRG24240120241413312
|
24/01/2024
|
SHISHULA
|
1738004019WL063097
|
SHISHULA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
SHISHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
WARASEONI
|
MP-38-004-019-001/42-A
(KAULIWADA)
|
1738004019NRG24240120241413314
|
24/01/2024
|
dilesh
|
1738004019WL063097
|
dilesh
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
dilesh
|
STATE BANK OF INDIA(508548)
|
|
457
|
WARASEONI
|
MP-38-004-019-001/426
(KAULIWADA)
|
1738004019NRG24240120241413372
|
24/01/2024
|
SARJUPRASAD
|
1738004019WL063098
|
SARJUPRASAD
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
SARJUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
WARASEONI
|
MP-38-004-019-001/429
(KAULIWADA)
|
1738004019NRG24240120241413373
|
24/01/2024
|
USHA
|
1738004019WL063098
|
USHA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
459
|
WARASEONI
|
MP-38-004-019-001/471
(KAULIWADA)
|
1738004019NRG24240120241413375
|
24/01/2024
|
aavnta
|
1738004019WL063098
|
aavnta
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
aavnta
|
STATE BANK OF INDIA(508548)
|
|
460
|
WARASEONI
|
MP-38-004-019-001/471-A
(KAULIWADA)
|
1738004019NRG24240120241413376
|
24/01/2024
|
indu
|
1738004019WL063098
|
indu
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
indu
|
STATE BANK OF INDIA(508548)
|
|
461
|
WARASEONI
|
MP-38-004-019-001/496
(KAULIWADA)
|
1738004019NRG24240120241411828
|
24/01/2024
|
XRITA
|
1738004019WL063038
|
XRITA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
XRITA
|
STATE BANK OF INDIA(508548)
|
|
462
|
WARASEONI
|
MP-38-004-019-001/499
(KAULIWADA)
|
1738004019NRG24240120241413377
|
24/01/2024
|
chetendra
|
1738004019WL063098
|
chetendra
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
chetendra
|
STATE BANK OF INDIA(508548)
|
|
463
|
WARASEONI
|
MP-38-004-019-001/50
(KAULIWADA)
|
1738004019NRG24240120241413316
|
24/01/2024
|
SONULA
|
1738004019WL063097
|
SONULA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
SONULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
464
|
WARASEONI
|
MP-38-004-019-001/50-A
(KAULIWADA)
|
1738004019NRG24240120241413317
|
24/01/2024
|
HUKUMCHAND
|
1738004019WL063097
|
HUKUMCHAND
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
465
|
WARASEONI
|
MP-38-004-019-001/52
(KAULIWADA)
|
1738004019NRG24240120241413379
|
24/01/2024
|
nirupa
|
1738004019WL063098
|
nirupa
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
nirupa
|
STATE BANK OF INDIA(508548)
|
|
466
|
WARASEONI
|
MP-38-004-019-001/520-A
(KAULIWADA)
|
1738004019NRG24240120241413380
|
24/01/2024
|
NETSHINGH
|
1738004019WL063098
|
NETSHINGH
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
NETSHINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
WARASEONI
|
MP-38-004-019-001/520-A
(KAULIWADA)
|
1738004019NRG24240120241413381
|
24/01/2024
|
roshani
|
1738004019WL063098
|
roshani
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
468
|
WARASEONI
|
MP-38-004-019-001/532
(KAULIWADA)
|
1738004019NRG24240120241413382
|
24/01/2024
|
riman
|
1738004019WL063098
|
riman
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
riman
|
STATE BANK OF INDIA(508548)
|
|
469
|
WARASEONI
|
MP-38-004-019-001/56
(KAULIWADA)
|
1738004019NRG24240120241413383
|
24/01/2024
|
Madhuri Sahare
|
1738004019WL063098
|
Madhuri Sahare
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
29/03/2024
|
|
038467850
|
|
MadhuriSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
WARASEONI
|
MP-38-004-019-001/6
(KAULIWADA)
|
1738004019NRG24240120241413384
|
24/01/2024
|
NISHA
|
1738004019WL063098
|
NISHA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
471
|
WARASEONI
|
MP-38-004-019-001/8
(KAULIWADA)
|
1738004019NRG24240120241413319
|
24/01/2024
|
SUNITA
|
1738004019WL063097
|
SUNITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
472
|
WARASEONI
|
MP-38-004-019-001/85
(KAULIWADA)
|
1738004019NRG24240120241411855
|
24/01/2024
|
SUMITRA
|
1738004019WL063040
|
SUMITRA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
473
|
WARASEONI
|
MP-38-004-019-001/87
(KAULIWADA)
|
1738004019NRG24240120241413391
|
24/01/2024
|
DAMYANTI
|
1738004019WL063098
|
DAMYANTI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
474
|
WARASEONI
|
MP-38-004-019-001/93
(KAULIWADA)
|
1738004019NRG24240120241411829
|
24/01/2024
|
Manish
|
1738004019WL063038
|
Manish
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
475
|
WARASEONI
|
MP-38-004-019-001/96
(KAULIWADA)
|
1738004019NRG24240120241413320
|
24/01/2024
|
mokchand
|
1738004019WL063097
|
mokchand
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
mokchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
476
|
WARASEONI
|
MP-38-004-014-001/574-C
(JHADGAON)
|
1738004000NRG24240120241414169
|
24/01/2024
|
Pratima
|
1738004WL063124
|
Pratima
|
00415
|
SBIN0007244
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
477
|
WARASEONI
|
MP-38-004-024-001/528
(LINGMARA)
|
1738004000NRG24240120241414612
|
24/01/2024
|
MITHLESH
|
1738004WL063144
|
MITHLESH
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
MITHLESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
478
|
WARASEONI
|
MP-38-004-002-001/192
(SIKANDRA)
|
1738004000NRG24240120241415004
|
24/01/2024
|
LAXMI
|
1738004WL063165
|
LAXMI
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
479
|
WARASEONI
|
MP-38-004-002-001/215
(SIKANDRA)
|
1738004000NRG24240120241415007
|
24/01/2024
|
KHELAN
|
1738004WL063165
|
KHELAN
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
KHELAN
|
UNION BANK OF INDIA(508500)
|
|
480
|
WARASEONI
|
MP-38-004-002-001/252-B
(SIKANDRA)
|
1738004000NRG24240120241415015
|
24/01/2024
|
seema
|
1738004WL063165
|
seema
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
481
|
WARASEONI
|
MP-38-004-002-001/259-A
(SIKANDRA)
|
1738004000NRG24240120241415018
|
24/01/2024
|
prakash
|
1738004WL063165
|
prakash
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
482
|
WARASEONI
|
MP-38-004-002-001/406
(SIKANDRA)
|
1738004000NRG24240120241415024
|
24/01/2024
|
Lilavanti
|
1738004WL063165
|
Lilavanti
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
Lilavanti
|
UNION BANK OF INDIA(508500)
|
|
483
|
WARASEONI
|
MP-38-004-002-001/501
(SIKANDRA)
|
1738004000NRG24240120241415032
|
24/01/2024
|
deepak
|
1738004WL063165
|
deepak
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
484
|
WARASEONI
|
MP-38-004-002-001/595
(SIKANDRA)
|
1738004000NRG24240120241415036
|
24/01/2024
|
samli
|
1738004WL063165
|
samli
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
samli
|
UNION BANK OF INDIA(508500)
|
|
485
|
WARASEONI
|
MP-38-004-002-001/769
(SIKANDRA)
|
1738004000NRG24240120241414893
|
24/01/2024
|
Vaishali Matre
|
1738004WL063158
|
Vaishali Matre
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
VaishaliMatre
|
UNION BANK OF INDIA(508500)
|
|
486
|
WARASEONI
|
MP-38-004-002-001/82
(SIKANDRA)
|
1738004000NRG24240120241414896
|
24/01/2024
|
sunita
|
1738004WL063158
|
sunita
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
29/03/2024
|
|
038467850
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
WARASEONI
|
MP-38-004-002-001/87
(SIKANDRA)
|
1738004000NRG24240120241414897
|
24/01/2024
|
malati
|
1738004WL063158
|
malati
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
malati
|
UNION BANK OF INDIA(508500)
|
|
488
|
WARASEONI
|
MP-38-004-012-002/136-A
(MOHGAONKHURD)
|
1738004012NRG24240120241414764
|
24/01/2024
|
DESHRAJ RAHANGDALE
|
1738004012WL063154
|
DESHRAJ RAHANGDALE
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
DESHRAJRAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
WARASEONI
|
MP-38-004-014-001/377-A
(JHADGAON)
|
1738004000NRG24240120241411407
|
24/01/2024
|
rahul
|
1738004WL063028
|
rahul
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
490
|
WARASEONI
|
MP-38-004-014-001/38
(JHADGAON)
|
1738004000NRG24240120241411409
|
24/01/2024
|
Vinod
|
1738004WL063028
|
Vinod
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
491
|
WARASEONI
|
MP-38-004-024-001/570-A
(LINGMARA)
|
1738004000NRG24240120241414618
|
24/01/2024
|
SUDEEP
|
1738004WL063144
|
SUDEEP
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SUDEEP
|
UNION BANK OF INDIA(508500)
|
|
492
|
WARASEONI
|
MP-38-004-048-001/204
(SAWANGI)
|
1738004000NRG24240120241411224
|
24/01/2024
|
DURGESH MARTHE
|
1738004WL063021
|
DURGESH MARTHE
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
DURGESHMARTHE
|
UNION BANK OF INDIA(508500)
|
|
493
|
WARASEONI
|
MP-38-004-051-001/14
(LADSARA)
|
1738004000NRG24240120241414622
|
24/01/2024
|
SUKHLAL
|
1738004WL063144
|
SUKHLAL
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SUKHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
494
|
WARASEONI
|
MP-38-004-051-001/667
(LADSARA)
|
1738004000NRG24240120241414626
|
24/01/2024
|
DALLIRAM
|
1738004WL063144
|
DALLIRAM
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DALLIRAM
|
UNION BANK OF INDIA(508500)
|
|
495
|
WARASEONI
|
MP-38-004-051-001/667
(LADSARA)
|
1738004000NRG24240120241414627
|
24/01/2024
|
SURENDRA
|
1738004WL063144
|
SURENDRA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
496
|
WARASEONI
|
MP-38-004-058-001/20
(DINI)
|
1738004000NRG24240120241415768
|
24/01/2024
|
bhikraj
|
1738004WL063184
|
bhikraj
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
bhikraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
497
|
WARASEONI
|
MP-38-004-058-001/421-B
(DINI)
|
1738004000NRG24240120241415773
|
24/01/2024
|
gayatri
|
1738004WL063184
|
gayatri
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
498
|
WARASEONI
|
MP-38-004-058-001/95-A
(DINI)
|
1738004000NRG24240120241415779
|
24/01/2024
|
shila
|
1738004WL063184
|
shila
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
shila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
499
|
WARASEONI
|
MP-38-004-048-001/323-C
(SAWANGI)
|
1738004000NRG24240120241411242
|
24/01/2024
|
sunita chhindkevat
|
1738004WL063021
|
sunita chhindkevat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
sunitachhindkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
500
|
WARASEONI
|
MP-38-004-019-001/145-B
(KAULIWADA)
|
1738004019NRG24240120241413326
|
24/01/2024
|
durgeshwari
|
1738004019WL063098
|
durgeshwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
durgeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
WARASEONI
|
MP-38-004-019-001/258
(KAULIWADA)
|
1738004019NRG24240120241413346
|
24/01/2024
|
Devkan
|
1738004019WL063098
|
Devkan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Devkan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
502
|
WARASEONI
|
MP-38-004-019-001/337-B
(KAULIWADA)
|
1738004019NRG24240120241413355
|
24/01/2024
|
Manju
|
1738004019WL063098
|
Manju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
WARASEONI
|
MP-38-004-048-001/307
(SAWANGI)
|
1738004000NRG24240120241411240
|
24/01/2024
|
Rajesh
|
1738004WL063021
|
Rajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
WARASEONI
|
MP-38-004-058-001/469-A
(DINI)
|
1738004000NRG24240120241415775
|
24/01/2024
|
HEMLATA
|
1738004WL063184
|
HEMLATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
HEMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
505
|
WARASEONI
|
MP-38-004-024-001/106
(LINGMARA)
|
1738004000NRG24240120241414580
|
24/01/2024
|
reeta
|
1738004WL063144
|
reeta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
WARASEONI
|
MP-38-004-024-001/500
(LINGMARA)
|
1738004000NRG24240120241414608
|
24/01/2024
|
DURGAPRASAD
|
1738004WL063144
|
DURGAPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
WARASEONI
|
MP-38-004-051-001/783
(LADSARA)
|
1738004000NRG24240120241414634
|
24/01/2024
|
LAXMIPRASAD
|
1738004WL063144
|
LAXMIPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
LAXMIPRASAD
|
CANARA BANK(508532)
|
|
508
|
WARASEONI
|
MP-38-004-051-001/783-A
(LADSARA)
|
1738004000NRG24240120241414635
|
24/01/2024
|
Mangalprasad
|
1738004WL063144
|
Mangalprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
Mangalprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
WARASEONI
|
MP-38-004-051-001/783-A
(LADSARA)
|
1738004000NRG24240120241414636
|
24/01/2024
|
Sunita Dahare
|
1738004WL063144
|
Sunita Dahare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SunitaDahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
510
|
WARASEONI
|
MP-38-004-013-001/114
(MENDKI)
|
1738004000NRG24240120241414905
|
24/01/2024
|
SAYAMLAL
|
1738004WL063161
|
SAYAMLAL
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
SAYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
WARASEONI
|
MP-38-004-013-001/13
(MENDKI)
|
1738004000NRG24240120241414907
|
24/01/2024
|
khemanlal
|
1738004WL063161
|
khemanlal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
khemanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
WARASEONI
|
MP-38-004-013-001/139
(MENDKI)
|
1738004000NRG24240120241414909
|
24/01/2024
|
lalit
|
1738004WL063161
|
lalit
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
lalit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
513
|
WARASEONI
|
MP-38-004-013-001/147
(MENDKI)
|
1738004000NRG24240120241414910
|
24/01/2024
|
GODHANLAL
|
1738004WL063161
|
GODHANLAL
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
GODHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
WARASEONI
|
MP-38-004-013-001/148
(MENDKI)
|
1738004000NRG24240120241414911
|
24/01/2024
|
SULAN
|
1738004WL063161
|
SULAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SULAN
|
STATE BANK OF INDIA(508548)
|
|
515
|
WARASEONI
|
MP-38-004-013-001/162-B
(MENDKI)
|
1738004000NRG24240120241411396
|
24/01/2024
|
sarita
|
1738004WL063028
|
sarita
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
WARASEONI
|
MP-38-004-013-001/162-B
(MENDKI)
|
1738004000NRG24240120241411395
|
24/01/2024
|
yougesh
|
1738004WL063028
|
yougesh
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
yougesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
WARASEONI
|
MP-38-004-013-001/177
(MENDKI)
|
1738004000NRG24240120241414913
|
24/01/2024
|
SURMAN
|
1738004WL063161
|
SURMAN
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
SURMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
WARASEONI
|
MP-38-004-013-001/177
(MENDKI)
|
1738004000NRG24240120241414912
|
24/01/2024
|
TIJU LAL
|
1738004WL063161
|
TIJU LAL
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
TIJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
WARASEONI
|
MP-38-004-013-001/195
(MENDKI)
|
1738004000NRG24240120241414914
|
24/01/2024
|
BHAULAL
|
1738004WL063161
|
BHAULAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
WARASEONI
|
MP-38-004-013-001/196-B
(MENDKI)
|
1738004000NRG24240120241411397
|
24/01/2024
|
DHURANLAL
|
1738004WL063028
|
DHURANLAL
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
DHURANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
WARASEONI
|
MP-38-004-013-001/198
(MENDKI)
|
1738004000NRG24240120241414915
|
24/01/2024
|
lovekumar
|
1738004WL063161
|
lovekumar
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
lovekumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
WARASEONI
|
MP-38-004-013-001/199
(MENDKI)
|
1738004000NRG24240120241414917
|
24/01/2024
|
BHIVLAL
|
1738004WL063161
|
BHIVLAL
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
BHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
WARASEONI
|
MP-38-004-013-001/199
(MENDKI)
|
1738004000NRG24240120241414918
|
24/01/2024
|
URAMILA
|
1738004WL063161
|
URAMILA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
URAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
WARASEONI
|
MP-38-004-013-001/209
(MENDKI)
|
1738004000NRG24240120241414919
|
24/01/2024
|
PITHULAL
|
1738004WL063161
|
PITHULAL
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
PITHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
WARASEONI
|
MP-38-004-013-001/211-A
(MENDKI)
|
1738004000NRG24240120241414921
|
24/01/2024
|
jana bai
|
1738004WL063161
|
jana bai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
janabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
WARASEONI
|
MP-38-004-013-001/211-A
(MENDKI)
|
1738004000NRG24240120241414920
|
24/01/2024
|
TILAKCHAND
|
1738004WL063161
|
TILAKCHAND
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
TILAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
WARASEONI
|
MP-38-004-013-001/212
(MENDKI)
|
1738004000NRG24240120241414922
|
24/01/2024
|
ittulal
|
1738004WL063161
|
ittulal
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
ittulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
WARASEONI
|
MP-38-004-013-001/215
(MENDKI)
|
1738004000NRG24240120241414923
|
24/01/2024
|
salikram
|
1738004WL063161
|
salikram
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
salikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
WARASEONI
|
MP-38-004-013-001/234
(MENDKI)
|
1738004000NRG24240120241414924
|
24/01/2024
|
shishuls
|
1738004WL063161
|
shishuls
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
shishuls
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
WARASEONI
|
MP-38-004-013-001/237-B
(MENDKI)
|
1738004000NRG24240120241414926
|
24/01/2024
|
jahid
|
1738004WL063161
|
jahid
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
jahid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
WARASEONI
|
MP-38-004-013-001/237-B
(MENDKI)
|
1738004000NRG24240120241414927
|
24/01/2024
|
MUMTAJ
|
1738004WL063161
|
MUMTAJ
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
MUMTAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
WARASEONI
|
MP-38-004-013-001/28
(MENDKI)
|
1738004000NRG24240120241414928
|
24/01/2024
|
SUKHSAGAR
|
1738004WL063161
|
SUKHSAGAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SUKHSAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
WARASEONI
|
MP-38-004-013-001/307
(MENDKI)
|
1738004000NRG24240120241414930
|
24/01/2024
|
Purnima
|
1738004WL063161
|
Purnima
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
Purnima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
534
|
WARASEONI
|
MP-38-004-013-001/384
(MENDKI)
|
1738004000NRG24240120241414931
|
24/01/2024
|
DULAN BAI
|
1738004WL063161
|
DULAN BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
DULANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
WARASEONI
|
MP-38-004-013-001/404-D
(MENDKI)
|
1738004000NRG24240120241414932
|
24/01/2024
|
mahendra
|
1738004WL063161
|
mahendra
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
WARASEONI
|
MP-38-004-013-001/407-A
(MENDKI)
|
1738004000NRG24240120241414934
|
24/01/2024
|
INDU
|
1738004WL063161
|
INDU
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
INDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
WARASEONI
|
MP-38-004-013-001/407-A
(MENDKI)
|
1738004000NRG24240120241414933
|
24/01/2024
|
SURESH
|
1738004WL063161
|
SURESH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
538
|
WARASEONI
|
MP-38-004-013-001/520-A
(MENDKI)
|
1738004000NRG24240120241414937
|
24/01/2024
|
GIRDHARI
|
1738004WL063161
|
GIRDHARI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
WARASEONI
|
MP-38-004-013-001/533-B
(MENDKI)
|
1738004000NRG24240120241414940
|
24/01/2024
|
sakun
|
1738004WL063161
|
sakun
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
WARASEONI
|
MP-38-004-013-001/551-A
(MENDKI)
|
1738004000NRG24240120241414941
|
24/01/2024
|
arvind
|
1738004WL063161
|
arvind
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
WARASEONI
|
MP-38-004-013-001/551-A
(MENDKI)
|
1738004000NRG24240120241414942
|
24/01/2024
|
laxmi
|
1738004WL063161
|
laxmi
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
WARASEONI
|
MP-38-004-013-001/589
(MENDKI)
|
1738004000NRG24240120241414943
|
24/01/2024
|
RAJKUMAR
|
1738004WL063161
|
RAJKUMAR
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
WARASEONI
|
MP-38-004-013-001/597-C
(MENDKI)
|
1738004000NRG24240120241414944
|
24/01/2024
|
mamta
|
1738004WL063161
|
mamta
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
544
|
WARASEONI
|
MP-38-004-013-001/60
(MENDKI)
|
1738004000NRG24240120241414945
|
24/01/2024
|
MANIKRAM
|
1738004WL063161
|
MANIKRAM
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
MANIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
WARASEONI
|
MP-38-004-013-001/63
(MENDKI)
|
1738004000NRG24240120241414946
|
24/01/2024
|
ITHA BAI
|
1738004WL063161
|
ITHA BAI
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
ITHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
WARASEONI
|
MP-38-004-013-001/63
(MENDKI)
|
1738004000NRG24240120241414947
|
24/01/2024
|
SURESH
|
1738004WL063161
|
SURESH
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
WARASEONI
|
MP-38-004-013-001/65-A
(MENDKI)
|
1738004000NRG24240120241411399
|
24/01/2024
|
MEERA BAI
|
1738004WL063028
|
MEERA BAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
WARASEONI
|
MP-38-004-013-001/65-A
(MENDKI)
|
1738004000NRG24240120241411398
|
24/01/2024
|
RAJESH
|
1738004WL063028
|
RAJESH
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
WARASEONI
|
MP-38-004-013-001/650
(MENDKI)
|
1738004000NRG24240120241414949
|
24/01/2024
|
HEMESHWARI
|
1738004WL063161
|
HEMESHWARI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467850
|
|
HEMESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
550
|
WARASEONI
|
MP-38-004-013-001/685
(MENDKI)
|
1738004000NRG24240120241414952
|
24/01/2024
|
MADHURI
|
1738004WL063161
|
MADHURI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
WARASEONI
|
MP-38-004-013-001/780
(MENDKI)
|
1738004000NRG24240120241414953
|
24/01/2024
|
Mahesh Kunjam
|
1738004WL063161
|
Mahesh Kunjam
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
MaheshKunjam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
WARASEONI
|
MP-38-004-014-001/141
(JHADGAON)
|
1738004000NRG24240120241414131
|
24/01/2024
|
Chikhlu
|
1738004WL063124
|
Chikhlu
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
Chikhlu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
553
|
WARASEONI
|
MP-38-004-014-001/19
(JHADGAON)
|
1738004000NRG24240120241414135
|
24/01/2024
|
RAMBATTA
|
1738004WL063124
|
RAMBATTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
RAMBATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
WARASEONI
|
MP-38-004-014-001/243
(JHADGAON)
|
1738004000NRG24240120241414143
|
24/01/2024
|
SONULA
|
1738004WL063124
|
SONULA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467850
|
|
SONULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
WARASEONI
|
MP-38-004-014-001/256
(JHADGAON)
|
1738004000NRG24240120241414146
|
24/01/2024
|
FULVANTA
|
1738004WL063124
|
FULVANTA
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
FULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
WARASEONI
|
MP-38-004-014-001/281
(JHADGAON)
|
1738004000NRG24240120241414148
|
24/01/2024
|
ANNUBAI
|
1738004WL063124
|
ANNUBAI
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
ANNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
WARASEONI
|
MP-38-004-014-001/291
(JHADGAON)
|
1738004000NRG24240120241414149
|
24/01/2024
|
mehatrin
|
1738004WL063124
|
mehatrin
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
mehatrin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
WARASEONI
|
MP-38-004-014-001/342
(JHADGAON)
|
1738004000NRG24240120241411401
|
24/01/2024
|
madanlal
|
1738004WL063028
|
madanlal
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
WARASEONI
|
MP-38-004-014-001/342-A
(JHADGAON)
|
1738004000NRG24240120241411404
|
24/01/2024
|
Amita
|
1738004WL063028
|
Amita
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Amita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
WARASEONI
|
MP-38-004-014-001/342-A
(JHADGAON)
|
1738004000NRG24240120241411403
|
24/01/2024
|
Dinesh
|
1738004WL063028
|
Dinesh
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
561
|
WARASEONI
|
MP-38-004-014-001/36
(JHADGAON)
|
1738004000NRG24240120241411405
|
24/01/2024
|
SOMBATTI
|
1738004WL063028
|
SOMBATTI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
SOMBATTI
|
UNION BANK OF INDIA(508500)
|
|
562
|
WARASEONI
|
MP-38-004-014-001/42
(JHADGAON)
|
1738004000NRG24240120241414157
|
24/01/2024
|
SUNITA
|
1738004WL063124
|
SUNITA
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
WARASEONI
|
MP-38-004-014-001/42-A
(JHADGAON)
|
1738004000NRG24240120241414158
|
24/01/2024
|
SUNITA
|
1738004WL063124
|
SUNITA
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
WARASEONI
|
MP-38-004-014-001/448
(JHADGAON)
|
1738004000NRG24240120241411411
|
24/01/2024
|
SANTA
|
1738004WL063028
|
SANTA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
SANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
WARASEONI
|
MP-38-004-014-001/449
(JHADGAON)
|
1738004000NRG24240120241411413
|
24/01/2024
|
YOGRAJ
|
1738004WL063028
|
YOGRAJ
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
YOGRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
WARASEONI
|
MP-38-004-014-001/450
(JHADGAON)
|
1738004000NRG24240120241411414
|
24/01/2024
|
PARBATTI
|
1738004WL063028
|
PARBATTI
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
PARBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
WARASEONI
|
MP-38-004-014-001/452
(JHADGAON)
|
1738004000NRG24240120241411415
|
24/01/2024
|
Sobhna
|
1738004WL063028
|
Sobhna
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Sobhna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
568
|
WARASEONI
|
MP-38-004-014-001/453
(JHADGAON)
|
1738004000NRG24240120241411416
|
24/01/2024
|
Bhagrata
|
1738004WL063028
|
Bhagrata
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467850
|
|
Bhagrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
WARASEONI
|
MP-38-004-014-001/455
(JHADGAON)
|
1738004000NRG24240120241411418
|
24/01/2024
|
GITESVRI
|
1738004WL063028
|
GITESVRI
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
GITESVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
WARASEONI
|
MP-38-004-014-001/455
(JHADGAON)
|
1738004000NRG24240120241411417
|
24/01/2024
|
SOHANLAL
|
1738004WL063028
|
SOHANLAL
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
SOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
571
|
WARASEONI
|
MP-38-004-014-001/465
(JHADGAON)
|
1738004000NRG24240120241411422
|
24/01/2024
|
pramila
|
1738004WL063028
|
pramila
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
pramila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
572
|
WARASEONI
|
MP-38-004-014-001/468
(JHADGAON)
|
1738004000NRG24240120241411424
|
24/01/2024
|
ENDRAVANTI
|
1738004WL063028
|
ENDRAVANTI
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
ENDRAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
WARASEONI
|
MP-38-004-014-001/47
(JHADGAON)
|
1738004000NRG24240120241411428
|
24/01/2024
|
Omprakash
|
1738004WL063028
|
Omprakash
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
WARASEONI
|
MP-38-004-014-001/471
(JHADGAON)
|
1738004000NRG24240120241411429
|
24/01/2024
|
ANITA
|
1738004WL063028
|
ANITA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
WARASEONI
|
MP-38-004-014-001/474
(JHADGAON)
|
1738004000NRG24240120241411431
|
24/01/2024
|
Usha
|
1738004WL063028
|
Usha
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Usha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
576
|
WARASEONI
|
MP-38-004-014-001/474-A
(JHADGAON)
|
1738004000NRG24240120241411432
|
24/01/2024
|
Kavita
|
1738004WL063028
|
Kavita
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
WARASEONI
|
MP-38-004-014-001/478-A
(JHADGAON)
|
1738004000NRG24240120241411434
|
24/01/2024
|
Sangita
|
1738004WL063028
|
Sangita
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
WARASEONI
|
MP-38-004-014-001/479
(JHADGAON)
|
1738004000NRG24240120241411435
|
24/01/2024
|
sawanlal
|
1738004WL063028
|
sawanlal
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
sawanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
WARASEONI
|
MP-38-004-014-001/483-A
(JHADGAON)
|
1738004000NRG24240120241411438
|
24/01/2024
|
Imala
|
1738004WL063028
|
Imala
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Imala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
WARASEONI
|
MP-38-004-014-001/485
(JHADGAON)
|
1738004000NRG24240120241411439
|
24/01/2024
|
Jhuna
|
1738004WL063028
|
Jhuna
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Jhuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
WARASEONI
|
MP-38-004-014-001/487
(JHADGAON)
|
1738004000NRG24240120241411441
|
24/01/2024
|
Roshni
|
1738004WL063028
|
Roshni
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
582
|
WARASEONI
|
MP-38-004-014-001/497
(JHADGAON)
|
1738004000NRG24240120241411443
|
24/01/2024
|
hanaslal
|
1738004WL063028
|
hanaslal
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
hanaslal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
583
|
WARASEONI
|
MP-38-004-014-001/497
(JHADGAON)
|
1738004000NRG24240120241411444
|
24/01/2024
|
kisnibai
|
1738004WL063028
|
kisnibai
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
kisnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
WARASEONI
|
MP-38-004-014-001/500
(JHADGAON)
|
1738004000NRG24240120241411448
|
24/01/2024
|
ASHOK
|
1738004WL063028
|
ASHOK
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
585
|
WARASEONI
|
MP-38-004-014-001/500
(JHADGAON)
|
1738004000NRG24240120241411447
|
24/01/2024
|
riman
|
1738004WL063028
|
riman
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
riman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
WARASEONI
|
MP-38-004-014-001/509
(JHADGAON)
|
1738004000NRG24240120241414162
|
24/01/2024
|
TARAN BAI
|
1738004WL063124
|
TARAN BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
TARANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
WARASEONI
|
MP-38-004-014-001/514
(JHADGAON)
|
1738004000NRG24240120241414164
|
24/01/2024
|
Pustkala
|
1738004WL063124
|
Pustkala
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
Pustkala
|
STATE BANK OF INDIA(508548)
|
|
588
|
WARASEONI
|
MP-38-004-014-001/574-B
(JHADGAON)
|
1738004000NRG24240120241414168
|
24/01/2024
|
anita
|
1738004WL063124
|
anita
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
589
|
WARASEONI
|
MP-38-004-014-001/577
(JHADGAON)
|
1738004000NRG24240120241414172
|
24/01/2024
|
SANJAY
|
1738004WL063124
|
SANJAY
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
WARASEONI
|
MP-38-004-014-001/590
(JHADGAON)
|
1738004000NRG24240120241414178
|
24/01/2024
|
BARANBAI
|
1738004WL063124
|
BARANBAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
BARANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
WARASEONI
|
MP-38-004-014-001/598
(JHADGAON)
|
1738004000NRG24240120241411451
|
24/01/2024
|
PRAMILA
|
1738004WL063028
|
PRAMILA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
WARASEONI
|
MP-38-004-014-001/601
(JHADGAON)
|
1738004000NRG24240120241411452
|
24/01/2024
|
SANTA
|
1738004WL063028
|
SANTA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
SANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
WARASEONI
|
MP-38-004-014-001/602
(JHADGAON)
|
1738004000NRG24240120241411453
|
24/01/2024
|
KANSULABAI
|
1738004WL063028
|
KANSULABAI
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
KANSULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
WARASEONI
|
MP-38-004-014-001/62-A
(JHADGAON)
|
1738004000NRG24240120241414180
|
24/01/2024
|
Suryakanta
|
1738004WL063124
|
Suryakanta
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Suryakanta
|
STATE BANK OF INDIA(508548)
|
|
595
|
WARASEONI
|
MP-38-004-014-001/623
(JHADGAON)
|
1738004000NRG24240120241411455
|
24/01/2024
|
SAYATRA
|
1738004WL063028
|
SAYATRA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
SAYATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
WARASEONI
|
MP-38-004-014-001/626
(JHADGAON)
|
1738004000NRG24240120241411456
|
24/01/2024
|
Nita Bai
|
1738004WL063028
|
Nita Bai
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
NitaBai
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
WARASEONI
|
MP-38-004-014-001/633
(JHADGAON)
|
1738004000NRG24240120241411459
|
24/01/2024
|
SARITABAI
|
1738004WL063028
|
SARITABAI
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
WARASEONI
|
MP-38-004-014-001/641
(JHADGAON)
|
1738004000NRG24240120241411460
|
24/01/2024
|
SARITA
|
1738004WL063028
|
SARITA
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
SARITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
599
|
WARASEONI
|
MP-38-004-014-001/653
(JHADGAON)
|
1738004000NRG24240120241411462
|
24/01/2024
|
Dhurvanta
|
1738004WL063028
|
Dhurvanta
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Dhurvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
WARASEONI
|
MP-38-004-014-001/658
(JHADGAON)
|
1738004000NRG24240120241411465
|
24/01/2024
|
ANITA
|
1738004WL063028
|
ANITA
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
WARASEONI
|
MP-38-004-014-001/658
(JHADGAON)
|
1738004000NRG24240120241411464
|
24/01/2024
|
bisen
|
1738004WL063028
|
bisen
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
bisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
WARASEONI
|
MP-38-004-024-001/120
(LINGMARA)
|
1738004000NRG24240120241414898
|
24/01/2024
|
maniram
|
1738004WL063159
|
maniram
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
WARASEONI
|
MP-38-004-024-001/134
(LINGMARA)
|
1738004000NRG24240120241414578
|
24/01/2024
|
Jhama bai
|
1738004WL063143
|
Jhama bai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Jhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
WARASEONI
|
MP-38-004-024-001/141
(LINGMARA)
|
1738004000NRG24240120241414581
|
24/01/2024
|
JAICHAND
|
1738004WL063144
|
JAICHAND
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
JAICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
WARASEONI
|
MP-38-004-024-001/141
(LINGMARA)
|
1738004000NRG24240120241414582
|
24/01/2024
|
rekha
|
1738004WL063144
|
rekha
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
rekha
|
INDUSIND BANK(607189)
|
|
606
|
WARASEONI
|
MP-38-004-024-001/150
(LINGMARA)
|
1738004000NRG24240120241414583
|
24/01/2024
|
kalpana
|
1738004WL063144
|
kalpana
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
WARASEONI
|
MP-38-004-024-001/180
(LINGMARA)
|
1738004000NRG24240120241414585
|
24/01/2024
|
MANJU
|
1738004WL063144
|
MANJU
|
00697
|
BKID0MG1307
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
608
|
WARASEONI
|
MP-38-004-024-001/199
(LINGMARA)
|
1738004000NRG24240120241414586
|
24/01/2024
|
Gayatri Raut
|
1738004WL063144
|
Gayatri Raut
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
GayatriRaut
|
STATE BANK OF INDIA(508548)
|
|
609
|
WARASEONI
|
MP-38-004-024-001/212
(LINGMARA)
|
1738004000NRG24240120241414588
|
24/01/2024
|
munni bai
|
1738004WL063144
|
munni bai
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
WARASEONI
|
MP-38-004-024-001/24
(LINGMARA)
|
1738004000NRG24240120241414590
|
24/01/2024
|
JIRAN BAI
|
1738004WL063144
|
JIRAN BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
JIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
WARASEONI
|
MP-38-004-024-001/244
(LINGMARA)
|
1738004000NRG24240120241414591
|
24/01/2024
|
CHANDRASHEKHAR
|
1738004WL063144
|
CHANDRASHEKHAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
CHANDRASHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
WARASEONI
|
MP-38-004-024-001/269
(LINGMARA)
|
1738004000NRG24240120241414592
|
24/01/2024
|
GEETA
|
1738004WL063144
|
GEETA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
WARASEONI
|
MP-38-004-024-001/273
(LINGMARA)
|
1738004000NRG24240120241414593
|
24/01/2024
|
BASANTA
|
1738004WL063144
|
BASANTA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
614
|
WARASEONI
|
MP-38-004-024-001/35
(LINGMARA)
|
1738004000NRG24240120241414594
|
24/01/2024
|
HARULAL
|
1738004WL063144
|
HARULAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
HARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
WARASEONI
|
MP-38-004-024-001/35
(LINGMARA)
|
1738004000NRG24240120241414595
|
24/01/2024
|
JASHODA
|
1738004WL063144
|
JASHODA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
JASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
WARASEONI
|
MP-38-004-024-001/368
(LINGMARA)
|
1738004000NRG24240120241414596
|
24/01/2024
|
diganbai
|
1738004WL063144
|
diganbai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
diganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
WARASEONI
|
MP-38-004-024-001/368
(LINGMARA)
|
1738004000NRG24240120241414597
|
24/01/2024
|
SARITA
|
1738004WL063144
|
SARITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
WARASEONI
|
MP-38-004-024-001/38
(LINGMARA)
|
1738004000NRG24240120241414599
|
24/01/2024
|
shudha
|
1738004WL063144
|
shudha
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
shudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
WARASEONI
|
MP-38-004-024-001/38
(LINGMARA)
|
1738004000NRG24240120241414600
|
24/01/2024
|
SHUSHILA
|
1738004WL063144
|
SHUSHILA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
SHUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
WARASEONI
|
MP-38-004-024-001/38
(LINGMARA)
|
1738004000NRG24240120241414598
|
24/01/2024
|
sukhalal
|
1738004WL063144
|
sukhalal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
sukhalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
621
|
WARASEONI
|
MP-38-004-024-001/380
(LINGMARA)
|
1738004000NRG24240120241414601
|
24/01/2024
|
INDRAKAKALA
|
1738004WL063144
|
INDRAKAKALA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
INDRAKAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
WARASEONI
|
MP-38-004-024-001/391
(LINGMARA)
|
1738004000NRG24240120241414602
|
24/01/2024
|
RAMPRASAD
|
1738004WL063144
|
RAMPRASAD
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
WARASEONI
|
MP-38-004-024-001/430
(LINGMARA)
|
1738004000NRG24240120241414605
|
24/01/2024
|
surendra
|
1738004WL063144
|
surendra
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
WARASEONI
|
MP-38-004-024-001/475
(LINGMARA)
|
1738004000NRG24240120241414606
|
24/01/2024
|
ANUSAYA
|
1738004WL063144
|
ANUSAYA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
ANUSAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
WARASEONI
|
MP-38-004-024-001/50-A
(LINGMARA)
|
1738004000NRG24240120241414607
|
24/01/2024
|
KANTABAI
|
1738004WL063144
|
KANTABAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
WARASEONI
|
MP-38-004-024-001/516
(LINGMARA)
|
1738004000NRG24240120241414610
|
24/01/2024
|
URMILA
|
1738004WL063144
|
URMILA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
WARASEONI
|
MP-38-004-024-001/528
(LINGMARA)
|
1738004000NRG24240120241414611
|
24/01/2024
|
RAJLATA
|
1738004WL063144
|
RAJLATA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
RAJLATA
|
STATE BANK OF INDIA(508548)
|
|
628
|
WARASEONI
|
MP-38-004-024-001/570-A
(LINGMARA)
|
1738004000NRG24240120241414617
|
24/01/2024
|
gayaneshowar
|
1738004WL063144
|
gayaneshowar
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
gayaneshowar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
WARASEONI
|
MP-38-004-024-001/570-A
(LINGMARA)
|
1738004000NRG24240120241414616
|
24/01/2024
|
Gyaneshwar
|
1738004WL063144
|
Gyaneshwar
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
Gyaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
WARASEONI
|
MP-38-004-024-001/590
(LINGMARA)
|
1738004000NRG24240120241414619
|
24/01/2024
|
RITA
|
1738004WL063144
|
RITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
WARASEONI
|
MP-38-004-024-001/8
(LINGMARA)
|
1738004000NRG24240120241414620
|
24/01/2024
|
SEEMA KATANGE
|
1738004WL063144
|
SEEMA KATANGE
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
SEEMAKATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
WARASEONI
|
MP-38-004-024-001/90
(LINGMARA)
|
1738004000NRG24240120241414621
|
24/01/2024
|
Geeta
|
1738004WL063144
|
Geeta
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
WARASEONI
|
MP-38-004-051-001/14
(LADSARA)
|
1738004000NRG24240120241414623
|
24/01/2024
|
KANTA
|
1738004WL063144
|
KANTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119119
|
119119
|
|
|
|
|
|
|
|
|
634
|
WARASEONI
|
MP-38-004-013-001/118
(MENDKI)
|
1738004000NRG24240120241414906
|
24/01/2024
|
BUDHRAM
|
1738004WL063161
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467850
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
WARASEONI
|
MP-38-004-013-001/198
(MENDKI)
|
1738004000NRG24240120241414916
|
24/01/2024
|
PRAMILA
|
1738004WL063161
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467850
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
WARASEONI
|
MP-38-004-014-001/597
(JHADGAON)
|
1738004000NRG24240120241411450
|
24/01/2024
|
Dhaneshvary
|
1738004WL063028
|
Dhaneshvary
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Dhaneshvary
|
STATE BANK OF INDIA(508548)
|
|
637
|
WARASEONI
|
MP-38-004-014-001/628
(JHADGAON)
|
1738004000NRG24240120241411457
|
24/01/2024
|
Anita
|
1738004WL063028
|
Anita
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
WARASEONI
|
MP-38-004-014-001/641-A
(JHADGAON)
|
1738004000NRG24240120241411461
|
24/01/2024
|
RUPA
|
1738004WL063028
|
RUPA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
639
|
WARASEONI
|
MP-38-004-014-001/96
(JHADGAON)
|
1738004000NRG24240120241414186
|
24/01/2024
|
RAMKALA
|
1738004WL063124
|
RAMKALA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467850
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
640
|
WARASEONI
|
MP-38-004-019-001/213-A
(KAULIWADA)
|
1738004019NRG24240120241413338
|
24/01/2024
|
Shankar
|
1738004019WL063098
|
Shankar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467850
|
|
Shankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611728
|
611728
|
|
|
|
|
|
|
|